|
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-15-003-071-001/807
(MUNDWADI)
|
1815003071NRG24130220241338593
|
19/02/2024
|
KRUSHNA TATERAO MAGAR
|
1815003071WL075405
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428310
|
|
MR KRUSHNA TATERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003071NRG24130220241338557
|
19/02/2024
|
JAGANNATH BABURAO KALANGE
|
1815003071WL075405
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429958
|
|
JAGANNATH BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-122-001/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349311
|
19/02/2024
|
RAMESHOWAR SHEKLAL CHUNGADE
|
1815003122WL076017
|
RAMESHOWAR SHEKLAL CHUNGADE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429658
|
|
RAMESHWAR SHEKALAL CHUNGADE
|
BANK OF INDIA(508505)
|
|
4
|
KANNAD
|
MH-15-003-122-002/31
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349282
|
19/02/2024
|
Chandan Bhagchand Ghunawat
|
1815003122WL076014
|
Chandan Bhagchand Ghunawat
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429659
|
|
Chandan Bhagchand Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24080220241295321
|
19/02/2024
|
KARTIK JAYALAL RATHOD
|
1815003083WL072980
|
KARTIK JAYALAL RATHOD
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429662
|
|
Mr. Kartik Jaylal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24080220241295320
|
19/02/2024
|
SACHIN JAYLAL RATHOD
|
1815003083WL072980
|
SACHIN JAYLAL RATHOD
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429663
|
|
SACHIN JAYLAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327482
|
19/02/2024
|
GANGARAM BABURAO KADAM
|
1815003097WL074776
|
GANGARAM BABURAO KADAM
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429661
|
|
GANGARAM BABURAV KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381010
|
19/02/2024
|
PAWAN DIPAK DHANWATE
|
1815003WL077670
|
PAWAN DIPAK DHANWATE
|
00048
|
BKID0000804
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429660
|
|
PAWAN DIPAK DHANAWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-041-001/104
(PALSHI KHU)
|
1815003041NRG24170220241382235
|
19/02/2024
|
PROMOD KACHRU KALE
|
1815003041WL077744
|
PROMOD KACHRU KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429679
|
|
PROMOD KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24170220241382236
|
19/02/2024
|
JADAV DATTATREY NARAYAN
|
1815003041WL077744
|
JADAV DATTATREY NARAYAN
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429789
|
|
JADAV DATTATREY NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24170220241382237
|
19/02/2024
|
KALPANABAI DATTATRAY JADHAV
|
1815003041WL077744
|
KALPANABAI DATTATRAY JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429963
|
|
Mrs. KALPANABAI DATTATRAY JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-041-001/152
(PALSHI KHU)
|
1815003041NRG24170220241382250
|
19/02/2024
|
JITENDRA KAILAS JADHAV
|
1815003041WL077745
|
JITENDRA KAILAS JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428319
|
|
JITENDRA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-041-001/154
(PALSHI KHU)
|
1815003041NRG24170220241382251
|
19/02/2024
|
RAMESHWAR JAGANATH WAGH
|
1815003041WL077745
|
RAMESHWAR JAGANATH WAGH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428345
|
|
RAMESHWAR JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-041-001/46
(PALSHI KHU)
|
1815003041NRG24170220241382252
|
19/02/2024
|
GANAPAT MANIKRAO KEDARE
|
1815003041WL077745
|
GANAPAT MANIKRAO KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429871
|
|
Mr. GANAPAT MANIKRAO KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24170220241382239
|
19/02/2024
|
ARJUN DEVIDAS KALE
|
1815003041WL077744
|
ARJUN DEVIDAS KALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429788
|
|
ARJUN DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-041-001/53
(PALSHI KHU)
|
1815003041NRG24170220241382253
|
19/02/2024
|
SAINATH BAJIRAO KEDARE
|
1815003041WL077745
|
SAINATH BAJIRAO KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429680
|
|
SAINATH BAJIRAO KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNAD
|
MH-15-003-041-001/909
(PALSHI KHU)
|
1815003041NRG24170220241382254
|
19/02/2024
|
HARI PANDURANG KEDAR
|
1815003041WL077745
|
HARI PANDURANG KEDAR
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429715
|
|
HARI PANDURANG KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-041-001/931
(PALSHI KHU)
|
1815003041NRG24170220241382256
|
19/02/2024
|
CHITRA NITIN KEDARE
|
1815003041WL077745
|
CHITRA NITIN KEDARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428362
|
|
CHITRA NITIN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-041-001/962
(PALSHI KHU)
|
1815003041NRG24170220241382241
|
19/02/2024
|
Sangita Tukaram Kale
|
1815003041WL077744
|
Sangita Tukaram Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428339
|
|
Mrs. SANGITA TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24170220241382243
|
19/02/2024
|
Ravindra Devidas Kale
|
1815003041WL077744
|
Ravindra Devidas Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428376
|
|
Ravindra Devidas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24170220241382244
|
19/02/2024
|
Tara Ravindra Kale
|
1815003041WL077744
|
Tara Ravindra Kale
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428361
|
|
Miss. Tara Ravindra Kale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-041-001/993
(PALSHI KHU)
|
1815003041NRG24170220241382258
|
19/02/2024
|
Pradip Baraku Kedare
|
1815003041WL077745
|
Pradip Baraku Kedare
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428369
|
|
MR PRADIP BARAKU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-122-001/428
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349336
|
19/02/2024
|
Champalal Fakirchand Khate
|
1815003122WL076019
|
Champalal Fakirchand Khate
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429796
|
|
Champalal Fakirchand Khate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-122-001/429
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349337
|
19/02/2024
|
Sagar Champalal Bedwal
|
1815003122WL076019
|
Sagar Champalal Bedwal
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428347
|
|
Sagar Champalal Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-122-001/431
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349339
|
19/02/2024
|
Santosh Babulal Bedwal
|
1815003122WL076019
|
Santosh Babulal Bedwal
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428355
|
|
Mr. SANTOSH BABULAL BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-122-002/241
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349299
|
19/02/2024
|
Sunil Kachru Bedwal
|
1815003122WL076016
|
Sunil Kachru Bedwal
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428337
|
|
SUNIL KACHARU BEDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAD
|
MH-15-003-122-002/303
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349341
|
19/02/2024
|
Dilip Bisan Bedwal
|
1815003122WL076019
|
Dilip Bisan Bedwal
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429794
|
|
Dilip Bisan Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-122-002/341
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349302
|
19/02/2024
|
Charansingh Paratapsingh Rajput
|
1815003122WL076016
|
Charansingh Paratapsingh Rajput
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429793
|
|
Charansingh Paratapsingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-122-002/343
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349284
|
19/02/2024
|
Gokul Bhakchand Ghunavat
|
1815003122WL076014
|
Gokul Bhakchand Ghunavat
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428332
|
|
Gokul Bhakchand Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-122-002/346
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349303
|
19/02/2024
|
Ishwarsingh Kaniram Rajput
|
1815003122WL076016
|
Ishwarsingh Kaniram Rajput
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428320
|
|
Ishwarsingh Kaniram Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-122-002/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349306
|
19/02/2024
|
Shriram Bhagawansingh Rajput
|
1815003122WL076016
|
Shriram Bhagawansingh Rajput
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428374
|
|
Mr. Shriram Bhagwansing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-122-002/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349253
|
19/02/2024
|
Devka Gokul Ghunavat
|
1815003122WL076010
|
Devka Gokul Ghunavat
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429482
|
|
Mrs. DEVKA GOKULSING GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-122-002/416
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349347
|
19/02/2024
|
Yuvraj Raju Bedval
|
1815003122WL076019
|
Yuvraj Raju Bedval
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428365
|
|
Mr. YUVRAJ RAJU BEDVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-089-001/2
(KHEDA)
|
1815003089NRG24150220241353081
|
19/02/2024
|
RAMESH DNYANESHWAR FARKADE
|
1815003089WL076238
|
RAMESH DNYANESHWAR FARKADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429833
|
|
Mr. RAMESH DNYNESHAVAR FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-089-001/226
(KHEDA)
|
1815003089NRG24150220241353096
|
19/02/2024
|
VAISHALI TATERAO DAHATONDE
|
1815003089WL076240
|
VAISHALI TATERAO DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429834
|
|
Mrs. VAISHALI TATERAV DAHATONDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003089NRG24150220241353461
|
19/02/2024
|
SAGAR ABASAHEB DAHATONDE
|
1815003089WL076248
|
SAGAR ABASAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429808
|
|
SAGAR ABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-105-001/846
(HATNOOR)
|
1815003105NRG24120220241327722
|
19/02/2024
|
SANTOSH DILIP DHARME
|
1815003105WL074787
|
SANTOSH DILIP DHARME
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428353
|
|
Mr. SANTOSH DILIP DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-123-001/183
(BORSAR BU)
|
1815003123NRG24150220241358652
|
19/02/2024
|
GANGADHAR GOVIND PAWAR
|
1815003123WL076460
|
GANGADHAR GOVIND PAWAR
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429798
|
|
GANGADHAR GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003123NRG24150220241358650
|
19/02/2024
|
SANTOSH BHAGINATH BAVISKAR
|
1815003123WL076459
|
SANTOSH BHAGINATH BAVISKAR
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428367
|
|
Mr. SANTOSH BHAGINATH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24170220241373993
|
19/02/2024
|
GANESH DNYANESHWAR DEORE
|
1815003WL077309
|
GANESH DNYANESHWAR DEORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429790
|
|
GANESH DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-103-001/138
(JAWALI KHU)
|
1815003000NRG24170220241381538
|
19/02/2024
|
JAGANNATH DHONDIBA RAUT
|
1815003WL077709
|
JAGANNATH DHONDIBA RAUT
|
00051
|
MAHB0001047
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240428351
|
|
MR JAGANNATH DHONDIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANNAD
|
MH-15-003-122-001/128
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349351
|
19/02/2024
|
Gayabai Narayan Kakade
|
1815003122WL076020
|
Gayabai Narayan Kakade
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428363
|
|
Miss. Gayabai Narayan Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANNAD
|
MH-15-003-122-001/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349312
|
19/02/2024
|
MANISHA RAMESHWAR CHUNGADE
|
1815003122WL076017
|
MANISHA RAMESHWAR CHUNGADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428372
|
|
Mrs. Manisha Rameshwar Chungade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-122-001/68
(PALASKHEDA KHAPAR)
|
1815003122NRG24180220241383620
|
19/02/2024
|
Ganesh Machindra more
|
1815003122WL077849
|
Ganesh Machindra more
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428373
|
|
GANESH MACHINDRA MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANNAD
|
MH-15-003-122-001/68
(PALASKHEDA KHAPAR)
|
1815003122NRG24180220241383618
|
19/02/2024
|
MACHINDRA JAGANNATH MORE
|
1815003122WL077849
|
MACHINDRA JAGANNATH MORE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428354
|
|
MACHINDRA JAGANNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-122-002/249
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349322
|
19/02/2024
|
Kantabai Subhash Kakarwal
|
1815003122WL076018
|
Kantabai Subhash Kakarwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428375
|
|
Kantabai Subhash Kakarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-122-002/249
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349321
|
19/02/2024
|
Subhas Shivlal Kakerval
|
1815003122WL076018
|
Subhas Shivlal Kakerval
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428333
|
|
Subhas Shivlal Kakerval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-122-002/252
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349324
|
19/02/2024
|
Rajiv Dhansing Bedval
|
1815003122WL076018
|
Rajiv Dhansing Bedval
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428336
|
|
Rajiv Dhansing Bedval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-122-002/263
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349314
|
19/02/2024
|
DEVAKABAI PREMCHAND GHUNAWAT
|
1815003122WL076017
|
DEVAKABAI PREMCHAND GHUNAWAT
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428349
|
|
Mrs. DEVAKABAI PREMCHAND GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-122-002/266
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349301
|
19/02/2024
|
SAGAR DEVCHAND MAHER
|
1815003122WL076016
|
SAGAR DEVCHAND MAHER
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429795
|
|
Mr. SAGARSING DEOCHAND MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-122-002/280
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349315
|
19/02/2024
|
SHOBHA PANNALAL CHUNGADE
|
1815003122WL076017
|
SHOBHA PANNALAL CHUNGADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429791
|
|
SHOBHA PANNALAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-122-002/287
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349291
|
19/02/2024
|
Ravindra Madansing Bedwal
|
1815003122WL076015
|
Ravindra Madansing Bedwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428368
|
|
Mr. Ravindra Madansing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-122-002/288
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349316
|
19/02/2024
|
RAJU MOTILAL BAINADE
|
1815003122WL076017
|
RAJU MOTILAL BAINADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428328
|
|
Mr. RAJEEV MOTILAL BENADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-122-002/292
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349317
|
19/02/2024
|
SHEKAR POPAT CHANDWADE
|
1815003122WL076017
|
SHEKAR POPAT CHANDWADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428352
|
|
SHEKAR POPAT CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-122-002/301
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349281
|
19/02/2024
|
VITTHAL INDALSINGH CHUNGADE
|
1815003122WL076014
|
VITTHAL INDALSINGH CHUNGADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428327
|
|
VITTHAL INDALSINGH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-122-002/305
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349318
|
19/02/2024
|
MANGALBAI SHEKLAL CHUNGADE
|
1815003122WL076017
|
MANGALBAI SHEKLAL CHUNGADE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428348
|
|
Mrs. Mangalbai Sheklal Chungade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-122-002/308
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349328
|
19/02/2024
|
Rajaram Suratram Dongarjal
|
1815003122WL076018
|
Rajaram Suratram Dongarjal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428330
|
|
RAJARAM SURATRAM DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAD
|
MH-15-003-122-002/31
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349283
|
19/02/2024
|
Niramalabai Chandansing Ghunavat
|
1815003122WL076014
|
Niramalabai Chandansing Ghunavat
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429481
|
|
MRS NIRMALABAI CHANDANSING GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-122-002/310
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349269
|
19/02/2024
|
NARAYAN SURATRAM DONGARJAL
|
1815003122WL076013
|
NARAYAN SURATRAM DONGARJAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428364
|
|
NARAYAN SURATRAM DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349343
|
19/02/2024
|
Savita Charan Bedwal
|
1815003122WL076019
|
Savita Charan Bedwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428350
|
|
Mrs. Savita Charan Bedawal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-122-002/318
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349273
|
19/02/2024
|
Mirabai Sudam Chande
|
1815003122WL076013
|
Mirabai Sudam Chande
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428342
|
|
Mrs. Mirabai Sudam Chande
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-122-002/318
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349272
|
19/02/2024
|
SUDAM SUPADU CHANDE
|
1815003122WL076013
|
SUDAM SUPADU CHANDE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428344
|
|
SUDAM SUPADU CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-122-002/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349304
|
19/02/2024
|
Bhagawan Kacharu Bedwal
|
1815003122WL076016
|
Bhagawan Kacharu Bedwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428356
|
|
Bhagawan Kacharu Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-122-002/438
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349295
|
19/02/2024
|
Bhagwansing Suratram Marmat
|
1815003122WL076015
|
Bhagwansing Suratram Marmat
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429792
|
|
Bhagwansing Suratram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-122-002/438
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349296
|
19/02/2024
|
Chitra Bhagwan Marat
|
1815003122WL076015
|
Chitra Bhagwan Marat
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428340
|
|
Mr. Chitra Bhagwan Marmat
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-122-002/439
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349329
|
19/02/2024
|
Ramkorbai Motilal Bainade
|
1815003122WL076018
|
Ramkorbai Motilal Bainade
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428335
|
|
Ramkorbai Motilal Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-122-002/440
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349330
|
19/02/2024
|
Yogesh Kapurchand Chungde
|
1815003122WL076018
|
Yogesh Kapurchand Chungde
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428338
|
|
Yogesh Kapurchand Chungde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-122-002/441
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349331
|
19/02/2024
|
Santosh Dhansing Dongarjal
|
1815003122WL076018
|
Santosh Dhansing Dongarjal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428359
|
|
Mr. SANTOSH DHANSING DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-122-002/441
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349332
|
19/02/2024
|
Ushabai Santosh Dongarjal
|
1815003122WL076018
|
Ushabai Santosh Dongarjal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428329
|
|
MISS USHABAI SANTOSH DONGARAJAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANNAD
|
MH-15-003-122-002/450
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349297
|
19/02/2024
|
Raju Madansing Bedwal
|
1815003122WL076015
|
Raju Madansing Bedwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428304
|
|
Raju Madansing Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
71
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24170220241372971
|
19/02/2024
|
Kamalabai Baburao kadam
|
1815003052WL077238
|
Kamalabai Baburao kadam
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429953
|
|
Kamalabai Baburao kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24170220241372972
|
19/02/2024
|
Gulab baburav kadam
|
1815003052WL077238
|
Gulab baburav kadam
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429435
|
|
Gulab baburav kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24170220241372973
|
19/02/2024
|
Yogita gulab kadam
|
1815003052WL077238
|
Yogita gulab kadam
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429436
|
|
Yogita gulab kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-052-001/1696
(KALANKI)
|
1815003052NRG24170220241372974
|
19/02/2024
|
Dadasaheb baburav thorat
|
1815003052WL077238
|
Dadasaheb baburav thorat
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428410
|
|
Dadasaheb baburav thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-052-001/723
(KALANKI)
|
1815003052NRG24170220241372984
|
19/02/2024
|
SOMNATH SAJAN AAGALE
|
1815003052WL077238
|
SOMNATH SAJAN AAGALE
|
00051
|
MAHB0001073
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240428334
|
|
Mr. SOMINATH SAJAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-053-001/1101
(AMBALA)
|
1815003053NRG24130220241330351
|
19/02/2024
|
JAYRAM TULSIRAM AGIVALE
|
1815003053WL074936
|
JAYRAM TULSIRAM AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428358
|
|
Mr. JAIRAM TULSHIRAM AGIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-053-001/1107
(AMBALA)
|
1815003053NRG24130220241330352
|
19/02/2024
|
RAJARAM TULSHIRAM AGIVALE
|
1815003053WL074936
|
RAJARAM TULSHIRAM AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428357
|
|
RAJARAM TULSHIRAM AGIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-053-001/1118
(AMBALA)
|
1815003053NRG24130220241330355
|
19/02/2024
|
JIJABAI ONKAR BHUTAMBRE
|
1815003053WL074937
|
JIJABAI ONKAR BHUTAMBRE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429820
|
|
Mrs. JIJABAI ONKAR BHUTAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-053-001/1120
(AMBALA)
|
1815003053NRG24130220241330358
|
19/02/2024
|
RAVAJI DHAVLU BHUTAMBRE
|
1815003053WL074938
|
RAVAJI DHAVLU BHUTAMBRE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429819
|
|
RAVAJI DHAVLU BHUTAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-053-001/1127
(AMBALA)
|
1815003053NRG24130220241330354
|
19/02/2024
|
KACHRABAI TULSIRAM AGIVALE
|
1815003053WL074936
|
KACHRABAI TULSIRAM AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429821
|
|
Mr. KACHARABAI TULASHIRAM AAGIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-053-001/1127
(AMBALA)
|
1815003053NRG24130220241330353
|
19/02/2024
|
TULSIRAM NARYANEN AGIVALE
|
1815003053WL074936
|
TULSIRAM NARYANEN AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428346
|
|
TULSIRAM NARYANEN AGIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-053-001/1128
(AMBALA)
|
1815003053NRG24130220241330349
|
19/02/2024
|
SANGITABAI TUKARAM AGIVALE
|
1815003053WL074935
|
SANGITABAI TUKARAM AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429823
|
|
Mr. SANGITA TUKHARAM AAGIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-053-001/1128
(AMBALA)
|
1815003053NRG24130220241330348
|
19/02/2024
|
TUKARAM TULSIRAM AGIVALE
|
1815003053WL074935
|
TUKARAM TULSIRAM AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429822
|
|
TUKARAM TULSIRAM AGIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-053-001/1129
(AMBALA)
|
1815003053NRG24130220241330350
|
19/02/2024
|
AKARAM TULSIRAM AGIVALE
|
1815003053WL074935
|
AKARAM TULSIRAM AGIVALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428322
|
|
AKARAM TULSIRAM AGIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-053-001/1147
(AMBALA)
|
1815003053NRG24130220241330437
|
19/02/2024
|
PADMABAI DAMU UGHADE
|
1815003053WL074947
|
PADMABAI DAMU UGHADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428324
|
|
Mrs. PADMABAI DAMU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-053-001/3
(AMBALA)
|
1815003053NRG24130220241330438
|
19/02/2024
|
RAMCHAND RANGNATH UGHDE
|
1815003053WL074947
|
RAMCHAND RANGNATH UGHDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428323
|
|
RAMCHAND RANGNATH UGHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-053-001/345
(AMBALA)
|
1815003053NRG24130220241330356
|
19/02/2024
|
BHAVRAO TUKARAM BHUTBARE
|
1815003053WL074937
|
BHAVRAO TUKARAM BHUTBARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429947
|
|
Mr. BHAVRAO TUKARAM BHUTAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-053-001/345
(AMBALA)
|
1815003053NRG24130220241330359
|
19/02/2024
|
DEORAV TUKARAM BHUTBARE
|
1815003053WL074938
|
DEORAV TUKARAM BHUTBARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429818
|
|
Mr. DEVRAO TUKARAM BHUTAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-053-001/351
(AMBALA)
|
1815003053NRG24130220241330357
|
19/02/2024
|
HAUSBAI DEVRAO BHUTAMBARE
|
1815003053WL074937
|
HAUSBAI DEVRAO BHUTAMBARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429817
|
|
Mrs. HAUSABAI DEVRAO BHUTAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-053-001/352
(AMBALA)
|
1815003053NRG24130220241330360
|
19/02/2024
|
RAHIBAI BHAVRAO BHUTABARE
|
1815003053WL074938
|
RAHIBAI BHAVRAO BHUTABARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429948
|
|
Mrs. RAIBAI BHAVRAO BHUTAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-053-001/5
(AMBALA)
|
1815003053NRG24130220241330435
|
19/02/2024
|
MADHAV SAINATH UAGHADE
|
1815003053WL074946
|
MADHAV SAINATH UAGHADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428326
|
|
MADHAV SAINATH UAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-053-001/5
(AMBALA)
|
1815003053NRG24130220241330436
|
19/02/2024
|
SAKHARABAI MADHAV UAGHADE
|
1815003053WL074946
|
SAKHARABAI MADHAV UAGHADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428325
|
|
Mrs. SAKHARABAI MADHAV UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-071-001/164
(MUNDWADI)
|
1815003071NRG24130220241338550
|
19/02/2024
|
HIRABAI VIJAY BARGAL
|
1815003071WL075405
|
HIRABAI VIJAY BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428366
|
|
Miss. Hirabai Vijay Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003071NRG24130220241338553
|
19/02/2024
|
GULAB RAMRAO BANSOD
|
1815003071WL075405
|
GULAB RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429477
|
|
GULAB RAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003071NRG24130220241338560
|
19/02/2024
|
VISHAL SAINATH MORE
|
1815003071WL075405
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429955
|
|
Mr. VISHAL SAINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003071NRG24130220241338561
|
19/02/2024
|
NAMDEV DAGADU MAGAR
|
1815003071WL075405
|
NAMDEV DAGADU MAGAR
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428321
|
|
NAMDEV DAGADU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003071NRG24130220241338562
|
19/02/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003071WL075405
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428331
|
|
Mrs. RADHABAI PRAKASH DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003071NRG24130220241338567
|
19/02/2024
|
REKHA SANJAY BAGUL
|
1815003071WL075405
|
REKHA SANJAY BAGUL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429479
|
|
Mrs. REKHA SANJAY BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003071NRG24130220241338566
|
19/02/2024
|
SANJAY MURLIDHAR BAGUL
|
1815003071WL075405
|
SANJAY MURLIDHAR BAGUL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429478
|
|
SANJAY MURLIDHAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003071NRG24130220241338574
|
19/02/2024
|
YOGESH SUPADU MURKUNDE
|
1815003071WL075405
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429962
|
|
Mr. YOGESH SUPADU MURKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003071NRG24130220241338575
|
19/02/2024
|
KISHOR MADAN BANSOD
|
1815003071WL075405
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429480
|
|
Mr. KISHOR MADAN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003071NRG24130220241338589
|
19/02/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003071WL075405
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429956
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003071NRG24130220241338592
|
19/02/2024
|
Rohit Sanjay Dobhal
|
1815003071WL075405
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429712
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24140220241348430
|
19/02/2024
|
ARJUN TATERAO MAGAR
|
1815003071WL075957
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429972
|
|
Mr. ARJUN TATERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24140220241348431
|
19/02/2024
|
Shraddha Arjun Magar
|
1815003071WL075957
|
Shraddha Arjun Magar
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428371
|
|
SHRDDHA ANANA KALE
|
BANK OF BARODA(606985)
|
|
106
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003071NRG24130220241338597
|
19/02/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003071WL075405
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429957
|
|
KRUSHANA OMPURI GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-071-001/833
(MUNDWADI)
|
1815003071NRG24140220241348410
|
19/02/2024
|
RAHUL DNYNESHWAR BARGAL
|
1815003071WL075956
|
RAHUL DNYNESHWAR BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428397
|
|
RAHUL DNYNESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-071-001/834
(MUNDWADI)
|
1815003071NRG24140220241348411
|
19/02/2024
|
ATUL DNYANESHWAR BARGAL
|
1815003071WL075956
|
ATUL DNYANESHWAR BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428398
|
|
ATUL DNYANESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24140220241348434
|
19/02/2024
|
ABISHEK ANNA MISAL
|
1815003071WL075957
|
ABISHEK ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428408
|
|
Mr. ABHSHAK ANNA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24140220241348432
|
19/02/2024
|
ANNA PUJABA MISAL
|
1815003071WL075957
|
ANNA PUJABA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429797
|
|
ANNA PUJABA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24140220241348433
|
19/02/2024
|
SHOBHA ANNA MISAL
|
1815003071WL075957
|
SHOBHA ANNA MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428407
|
|
SHOBHA ANNA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24080220241295141
|
19/02/2024
|
MAMARAJ PARASHRAM RATHOD
|
1815003083WL072963
|
MAMARAJ PARASHRAM RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429778
|
|
MAMARAJ PARASHRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24080220241295142
|
19/02/2024
|
VANITA MAMARAJ RATHOD
|
1815003083WL072963
|
VANITA MAMARAJ RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429779
|
|
VANITA MAMARAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-083-001/413
(SITANAIK TANDA)
|
1815003083NRG24080220241295215
|
19/02/2024
|
MEGHARAJ KURA PAWAR
|
1815003083WL072971
|
MEGHARAJ KURA PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428341
|
|
MEGHARAJ KURA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-083-001/423
(SITANAIK TANDA)
|
1815003083NRG24080220241295312
|
19/02/2024
|
AASHVINI RAGHUNATH RATHOD
|
1815003083WL072978
|
AASHVINI RAGHUNATH RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428370
|
|
Mr. Aashvini Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANNAD
|
MH-15-003-083-001/533
(SITANAIK TANDA)
|
1815003083NRG24080220241295145
|
19/02/2024
|
DNYANESHWAR MULCHAND RATHOD
|
1815003083WL072963
|
DNYANESHWAR MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429713
|
|
Mr. DNYANESHWAR MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003084NRG24120220241322751
|
19/02/2024
|
DILIP GOVIND MANDADE
|
1815003084WL074510
|
DILIP GOVIND MANDADE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428343
|
|
DILIP GOVIND MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-084-001/87
(KOLWADI)
|
1815003084NRG24120220241322755
|
19/02/2024
|
MIRABAI DNYANESHWAR KALE
|
1815003084WL074510
|
MIRABAI DNYANESHWAR KALE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429740
|
|
Miss. Mirabai Dnyaneshwar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62064
|
62064
|
|
|
|
|
|
|
|
|
119
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310563
|
19/02/2024
|
Bhavrao Shivaji Kadam
|
1815003091WL073847
|
Bhavrao Shivaji Kadam
|
00089
|
CBIN0282790
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429749
|
|
Bhavrao Shivaji Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
120
|
KANNAD
|
MH-15-003-003-001/14
(GGP BELKHEDA)
|
1815003000NRG24170220241373994
|
19/02/2024
|
SACHIN DNYANESHWAR DEORE
|
1815003WL077309
|
SACHIN DNYANESHWAR DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428190
|
|
SACHIN DNYANESHWAR DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24090220241297499
|
19/02/2024
|
ALKA DAGDUGIR GIRI
|
1815003016WL073145
|
ALKA DAGDUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428187
|
|
ALKA DAGDUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24090220241297500
|
19/02/2024
|
AVINASH DAGADUGIR GIRI
|
1815003016WL073145
|
AVINASH DAGADUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428189
|
|
AVINASH DAGADUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24090220241297498
|
19/02/2024
|
DAGDUGIR NIMBAGIR GIRI
|
1815003016WL073145
|
DAGDUGIR NIMBAGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428185
|
|
DAGDUGIR NIMBAGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24090220241297501
|
19/02/2024
|
RUSHIKESH DAGADUGIR GIRI
|
1815003016WL073145
|
RUSHIKESH DAGADUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428191
|
|
RUSHIKESH DAGADUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24090220241297502
|
19/02/2024
|
SIMA DGADUGIR GIRI
|
1815003016WL073145
|
SIMA DGADUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428192
|
|
SIMA DGADUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-041-001/140
(PALSHI KHU)
|
1815003041NRG24170220241382245
|
19/02/2024
|
SULABAI SHESHARAO KEDARE
|
1815003041WL077745
|
SULABAI SHESHARAO KEDARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429550
|
|
SULABAI SHESHARAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24170220241372970
|
19/02/2024
|
BABURAO TULSHIRAM KADAM
|
1815003052WL077238
|
BABURAO TULSHIRAM KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429567
|
|
BABURAO TULSHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24170220241372976
|
19/02/2024
|
DAMODHAR KARBHARI THORAT
|
1815003052WL077238
|
DAMODHAR KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429560
|
|
DAMODHAR KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-052-001/49
(KALANKI)
|
1815003052NRG24170220241372979
|
19/02/2024
|
WALMIK MACHINDRA PADWAL
|
1815003052WL077238
|
WALMIK MACHINDRA PADWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429558
|
|
WALMIK MACHINDRA PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-052-001/539
(KALANKI)
|
1815003052NRG24170220241372981
|
19/02/2024
|
KAVERI GOKUL THORAT
|
1815003052WL077238
|
KAVERI GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
A114240429597
|
|
KAVERI GOKUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-071-001/302
(MUNDWADI)
|
1815003071NRG24140220241348400
|
19/02/2024
|
DNYANESHOWAR RAVAN BARGAL
|
1815003071WL075956
|
DNYANESHOWAR RAVAN BARGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429622
|
|
DNYANESHOWAR RAVAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-071-001/625
(MUNDWADI)
|
1815003071NRG24140220241348429
|
19/02/2024
|
CHAITALI RAVINDRA MAGAR
|
1815003071WL075957
|
CHAITALI RAVINDRA MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429627
|
|
CHAITALI RAVINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-083-001/127
(SITANAIK TANDA)
|
1815003083NRG24080220241295307
|
19/02/2024
|
MAMRAJ DHARMU RATHOD
|
1815003083WL072976
|
MAMRAJ DHARMU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429564
|
|
MAMRAJ DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-083-001/13
(SITANAIK TANDA)
|
1815003083NRG24080220241295209
|
19/02/2024
|
KANTILAL GOVIND RATHOD
|
1815003083WL072970
|
KANTILAL GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429568
|
|
KANTILAL GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24080220241295187
|
19/02/2024
|
CHUNNILAL BHANU JADHAV
|
1815003083WL072967
|
CHUNNILAL BHANU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429557
|
|
CHUNNILAL BHANU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-083-001/20
(SITANAIK TANDA)
|
1815003083NRG24080220241295311
|
19/02/2024
|
SAKHUBAI UKHA RATHOD
|
1815003083WL072978
|
SAKHUBAI UKHA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429561
|
|
SAKUBAI UKHA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANNAD
|
MH-15-003-083-001/26
(SITANAIK TANDA)
|
1815003083NRG24080220241295310
|
19/02/2024
|
MITHUN RAMRAO RATHOD
|
1815003083WL072977
|
MITHUN RAMRAO RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429575
|
|
MITHUN RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-083-001/26
(SITANAIK TANDA)
|
1815003083NRG24080220241295309
|
19/02/2024
|
RAMRAO HACHUY RATHOD
|
1815003083WL072977
|
RAMRAO HACHUY RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429556
|
|
RAMRAO HACHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANNAD
|
MH-15-003-083-001/289
(SITANAIK TANDA)
|
1815003083NRG24080220241295139
|
19/02/2024
|
DALPAT MANGU RATHOD
|
1815003083WL072963
|
DALPAT MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429573
|
|
DALPAT MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-083-001/399
(SITANAIK TANDA)
|
1815003083NRG24080220241295212
|
19/02/2024
|
MOTIRAM CHAGAN RATHOD
|
1815003083WL072970
|
MOTIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429570
|
|
MOTIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-083-001/399
(SITANAIK TANDA)
|
1815003083NRG24080220241295213
|
19/02/2024
|
YASHODA MOTIRAM RATHOD
|
1815003083WL072970
|
YASHODA MOTIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429569
|
|
YASHODA MOTIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KANNAD
|
MH-15-003-083-001/414
(SITANAIK TANDA)
|
1815003083NRG24080220241295217
|
19/02/2024
|
RAGHUNATH MACCHIRAM PAWAR
|
1815003083WL072971
|
RAGHUNATH MACCHIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429598
|
|
RAGHUNATH MACCHIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-083-001/415
(SITANAIK TANDA)
|
1815003083NRG24080220241295218
|
19/02/2024
|
SUDAM MACCIRAM PAWAR
|
1815003083WL072971
|
SUDAM MACCIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429595
|
|
SUDAM MACCIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-083-001/415
(SITANAIK TANDA)
|
1815003083NRG24080220241295219
|
19/02/2024
|
SUNANDA SUDAM PAWAR
|
1815003083WL072971
|
SUNANDA SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429596
|
|
SUNANDA SUDAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANNAD
|
MH-15-003-083-001/484
(SITANAIK TANDA)
|
1815003083NRG24080220241295322
|
19/02/2024
|
BEBIBAI VISHNU PAWAR
|
1815003083WL072981
|
BEBIBAI VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429590
|
|
BEBIBAI VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24080220241295196
|
19/02/2024
|
LUDIBAI TARACHAND RATHOD
|
1815003083WL072967
|
LUDIBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429580
|
|
LUDIBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24080220241295195
|
19/02/2024
|
TARACHAND PRATAP RATHOD
|
1815003083WL072967
|
TARACHAND PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429582
|
|
TARACHAND PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-083-001/85
(SITANAIK TANDA)
|
1815003083NRG24080220241295208
|
19/02/2024
|
SAJAN MANU RATHOD
|
1815003083WL072969
|
SAJAN MANU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429571
|
|
SAJAN MANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24120220241322747
|
19/02/2024
|
VILAS DEVRAO SALUNKE
|
1815003084WL074510
|
VILAS DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429572
|
|
VILAS DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24150220241353066
|
19/02/2024
|
KANTABAI SHANKARSING BEDWAL
|
1815003086WL076237
|
KANTABAI SHANKARSING BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428209
|
|
KANTABAI SHANKARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24150220241353067
|
19/02/2024
|
REKHABAI MADANSING BEDWAL
|
1815003086WL076237
|
REKHABAI MADANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428255
|
|
REKHABAI MADANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-086-001/1131
(SIRASGAON)
|
1815003086NRG24150220241353054
|
19/02/2024
|
SAGAR SHESHARAV MORE
|
1815003086WL076236
|
SAGAR SHESHARAV MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429528
|
|
SAGAR SHESHARAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-086-001/1132
(SIRASGAON)
|
1815003086NRG24150220241353055
|
19/02/2024
|
RAHUL KACHARU GAIKAWAD
|
1815003086WL076236
|
RAHUL KACHARU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429527
|
|
RAHUL KACHARU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-086-001/1150
(SIRASGAON)
|
1815003086NRG24150220241353068
|
19/02/2024
|
BALU KACHARU BAKALE
|
1815003086WL076237
|
BALU KACHARU BAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429523
|
|
BALU KACHARU BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-086-001/1157
(SIRASGAON)
|
1815003086NRG24150220241353069
|
19/02/2024
|
MIRABAI KIRANSING BEDWAL
|
1815003086WL076237
|
MIRABAI KIRANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428256
|
|
MIRABAI KIRANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-086-001/179
(SIRASGAON)
|
1815003086NRG24170220241375517
|
19/02/2024
|
MANGALBAI DILIPSING CHUNGDE
|
1815003086WL077430
|
MANGALBAI DILIPSING CHUNGDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428289
|
|
MANGALBAI DILIPSING CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-086-001/296
(SIRASGAON)
|
1815003086NRG24170220241375518
|
19/02/2024
|
KESARBAI DHANAJI BANSODE
|
1815003086WL077430
|
KESARBAI DHANAJI BANSODE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428234
|
|
KESARBAI DHANAJI BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003086NRG24150220241353058
|
19/02/2024
|
DAMU BHAVRAO GAIKAWAD
|
1815003086WL076236
|
DAMU BHAVRAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428230
|
|
DAMU BHAVRAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003086NRG24150220241353059
|
19/02/2024
|
SAKUBAI DAMU GAIKAWAD
|
1815003086WL076236
|
SAKUBAI DAMU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428231
|
|
SAKUBAI DAMU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24150220241353061
|
19/02/2024
|
VASANT RANGNATH DEVRE
|
1815003086WL076236
|
VASANT RANGNATH DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428249
|
|
VASANT RANGNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-086-001/609
(SIRASGAON)
|
1815003086NRG24150220241353064
|
19/02/2024
|
SHESHRAO SHAMARO MORE
|
1815003086WL076236
|
SHESHRAO SHAMARO MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428211
|
|
SHESHRAO SHAMARO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-086-001/674
(SIRASGAON)
|
1815003086NRG24170220241375539
|
19/02/2024
|
BABASAHEB BHAVRAO MOTINGE
|
1815003086WL077430
|
BABASAHEB BHAVRAO MOTINGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428202
|
|
BABASAHEB BHAVRAO MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-086-002/1117
(SIRASGAON)
|
1815003086NRG24170220241375549
|
19/02/2024
|
SOMNATH BHAURAO HIVARDE
|
1815003086WL077430
|
SOMNATH BHAURAO HIVARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428263
|
|
SOMNATH BHAURAO HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24170220241375551
|
19/02/2024
|
ALKABAI DHONDIRAM DHAGE
|
1815003086WL077430
|
ALKABAI DHONDIRAM DHAGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428247
|
|
ALKABAI DHONDIRAM DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-086-002/421
(SIRASGAON)
|
1815003086NRG24170220241375559
|
19/02/2024
|
SANTOSH KACHARU MAHER
|
1815003086WL077430
|
SANTOSH KACHARU MAHER
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428265
|
|
SANTOSH KACHARU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-086-002/423
(SIRASGAON)
|
1815003086NRG24170220241375560
|
19/02/2024
|
VILAS MURLIDHAR BANE
|
1815003086WL077430
|
VILAS MURLIDHAR BANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428290
|
|
VILAS MURLIDHAR BANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-086-002/426
(SIRASGAON)
|
1815003086NRG24170220241375563
|
19/02/2024
|
KACHRU LAXMAN SHINDE
|
1815003086WL077430
|
KACHRU LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428214
|
|
KACHRU LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24150220241353029
|
19/02/2024
|
YOGESH PRAKASH DAREKAR
|
1815003089WL076234
|
YOGESH PRAKASH DAREKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428258
|
|
YOGESH PRAKASH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24150220241356937
|
19/02/2024
|
LATA RAJU PAWAR
|
1815003089WL076381
|
LATA RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429505
|
|
LATA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24150220241356936
|
19/02/2024
|
RAJU KASHINATH PAWAR
|
1815003089WL076381
|
RAJU KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428257
|
|
RAJU KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-089-001/157
(KHEDA)
|
1815003089NRG24150220241352983
|
19/02/2024
|
SHESHRAO SHANTRAM WALUNJE
|
1815003089WL076227
|
SHESHRAO SHANTRAM WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428232
|
|
SHESHRAO SHANTRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24150220241353094
|
19/02/2024
|
POPAT LAXMAN DAHATONDE
|
1815003089WL076240
|
POPAT LAXMAN DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428275
|
|
POPAT LAXMAN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-089-001/190
(KHEDA)
|
1815003089NRG24150220241354391
|
19/02/2024
|
REKHA BALASAHEB SATDIVE
|
1815003089WL076285
|
REKHA BALASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429511
|
|
REKHA BALASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-089-001/29
(KHEDA)
|
1815003089NRG24150220241354394
|
19/02/2024
|
JAGANATH KISANRAO JADHAV
|
1815003089WL076285
|
JAGANATH KISANRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428238
|
|
JAGANATH KISANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-089-001/38
(KHEDA)
|
1815003089NRG24150220241353037
|
19/02/2024
|
MANOJ CHANGDEV DAHATONDE
|
1815003089WL076234
|
MANOJ CHANGDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429498
|
|
MANOJ CHANGDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-089-001/40
(KHEDA)
|
1815003089NRG24150220241353099
|
19/02/2024
|
ANITA VIJAY SONAVANE
|
1815003089WL076240
|
ANITA VIJAY SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429509
|
|
ANITA VIJAY SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24150220241353467
|
19/02/2024
|
AABASAHEB BHAGINATH DAHATONDE
|
1815003089WL076248
|
AABASAHEB BHAGINATH DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428200
|
|
AABASAHEB BHAGINATH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24150220241353468
|
19/02/2024
|
LATABAI AABASAHEB DAHATONDE
|
1815003089WL076248
|
LATABAI AABASAHEB DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428273
|
|
LATABAI AABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-089-001/47
(KHEDA)
|
1815003089NRG24150220241353388
|
19/02/2024
|
NANASAHEB CHANDRABHAN WAKADE
|
1815003089WL076245
|
NANASAHEB CHANDRABHAN WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428227
|
|
NANASAHEB CHANDRABHAN WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-089-001/6
(KHEDA)
|
1815003089NRG24150220241354407
|
19/02/2024
|
RAMDAS VISHWANATH MASKHE
|
1815003089WL076286
|
RAMDAS VISHWANATH MASKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428267
|
|
RAMDAS VISHWANATH MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-091-001/1034
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310555
|
19/02/2024
|
MANOHAR TUKARAM GHULE
|
1815003091WL073847
|
MANOHAR TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428239
|
|
MANOHAR TUKARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-091-001/1338
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310584
|
19/02/2024
|
RAMESH RAMRAO GHULE
|
1815003091WL073849
|
RAMESH RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429543
|
|
RAMESH RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-091-001/1338
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310585
|
19/02/2024
|
VITHABAI RAMESH GHULE
|
1815003091WL073849
|
VITHABAI RAMESH GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429494
|
|
VITHABAI RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310530
|
19/02/2024
|
NIRMALA SAMADHAN GHULE
|
1815003091WL073846
|
NIRMALA SAMADHAN GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429501
|
|
NIRMALA SAMADHAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-091-001/354
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310566
|
19/02/2024
|
VAISHALI SANTOSH GHULE
|
1815003091WL073847
|
VAISHALI SANTOSH GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429529
|
|
VAISHALI SANTOSH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310590
|
19/02/2024
|
VAISHALI VISHNU BOLDHANE
|
1815003091WL073849
|
VAISHALI VISHNU BOLDHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429490
|
|
VAISHALI VISHNU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310589
|
19/02/2024
|
VISHNU KACHARU BOLDHANE
|
1815003091WL073849
|
VISHNU KACHARU BOLDHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429489
|
|
VISHNU KACHARU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-091-001/52091
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310594
|
19/02/2024
|
VAISHALI RAMDAS KADAM
|
1815003091WL073849
|
VAISHALI RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429497
|
|
VAISHALI RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310569
|
19/02/2024
|
BHAGAVAT ASARAM KADAM
|
1815003091WL073847
|
BHAGAVAT ASARAM KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428222
|
|
BHAGAVAT ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-091-001/743
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310572
|
19/02/2024
|
MANISHA DNYANESHOWAR GHULE
|
1815003091WL073847
|
MANISHA DNYANESHOWAR GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429517
|
|
MANISHA DNYANESHOWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-091-001/745
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310574
|
19/02/2024
|
KAUSHALYBAI PANDHRINATH GHULE
|
1815003091WL073847
|
KAUSHALYBAI PANDHRINATH GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428206
|
|
KAUSHALYBAI PANDHRINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-091-001/745
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310573
|
19/02/2024
|
PANDHRINATH GOPINATH GHULE
|
1815003091WL073847
|
PANDHRINATH GOPINATH GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428223
|
|
PANDHRINATH GOPINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310551
|
19/02/2024
|
SHIVAJI UTTAM ADHAV
|
1815003091WL073846
|
SHIVAJI UTTAM ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428235
|
|
SHIVAJI UTTAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310520
|
19/02/2024
|
VANDANA LAXMAN KADAM
|
1815003091WL073845
|
VANDANA LAXMAN KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429530
|
|
VANDANA LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-091-001/819
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310554
|
19/02/2024
|
APPASAHEB SHREEPAT KADAM
|
1815003091WL073846
|
APPASAHEB SHREEPAT KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428250
|
|
APPASAHEB SHREEPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-091-001/824
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310526
|
19/02/2024
|
GANESH SUKHDEV ADHAV
|
1815003091WL073845
|
GANESH SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428254
|
|
GANESH SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-091-001/835
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310599
|
19/02/2024
|
MANGLABAI KAILAS ADHAV
|
1815003091WL073849
|
MANGLABAI KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428264
|
|
MANGLABAI KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327473
|
19/02/2024
|
SHOBHABAI ASHOK MADHANE
|
1815003097WL074776
|
SHOBHABAI ASHOK MADHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429609
|
|
SHOBHABAI ASHOK MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-097-002/141
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327479
|
19/02/2024
|
BHAUSAHEB GOVIND KADAM
|
1815003097WL074776
|
BHAUSAHEB GOVIND KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429611
|
|
BHAUSAHEB GOVIND KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327480
|
19/02/2024
|
BABURAO DEVRAO KADAM
|
1815003097WL074776
|
BABURAO DEVRAO KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429617
|
|
BABURAV DEVRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327481
|
19/02/2024
|
SUGANDA BABURAO KADAM
|
1815003097WL074776
|
SUGANDA BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429620
|
|
SUGANDHABAI BABURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327487
|
19/02/2024
|
NIRMALA PUNDLIK KADAM
|
1815003097WL074776
|
NIRMALA PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429612
|
|
NIRMALA PUNDLIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327486
|
19/02/2024
|
PUNDLIK JAGAN KADAM
|
1815003097WL074776
|
PUNDLIK JAGAN KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429618
|
|
PUNDLIK JAGANNATH KADAM
|
BANK OF INDIA(508505)
|
|
204
|
KANNAD
|
MH-15-003-101-001/103
(JAWALI BU)
|
1815003000NRG24170220241381725
|
19/02/2024
|
SHESHRAV PUNJABA HARDE
|
1815003WL077715
|
SHESHRAV PUNJABA HARDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429913
|
|
SHESHRAV PUNJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-101-001/132
(JAWALI BU)
|
1815003000NRG24170220241381726
|
19/02/2024
|
BALASAHEB BHAGINATH DHANWATE
|
1815003WL077715
|
BALASAHEB BHAGINATH DHANWATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429859
|
|
BALASAHEB BHAGINATH DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-101-001/15
(JAWALI BU)
|
1815003000NRG24170220241382270
|
19/02/2024
|
SANGITA PARSASRAM KHANDALGE
|
1815003WL077747
|
SANGITA PARSASRAM KHANDALGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429837
|
|
SANGITA PARSASRAM KHANDALGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-101-001/173
(JAWALI BU)
|
1815003000NRG24170220241381727
|
19/02/2024
|
RAMESHWAR BHIKAN KHELONE
|
1815003WL077715
|
RAMESHWAR BHIKAN KHELONE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429858
|
|
RAMESHWAR BHIKAN KHELONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24170220241381524
|
19/02/2024
|
BABAN BHIKAN MALODE
|
1815003WL077709
|
BABAN BHIKAN MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429829
|
|
Mr. BABAN BHIKANRAO MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANNAD
|
MH-15-003-101-001/26
(JAWALI BU)
|
1815003000NRG24170220241381525
|
19/02/2024
|
BABASAHEB BABAN MALODE
|
1815003WL077709
|
BABASAHEB BABAN MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429828
|
|
BABASAHEB BABAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-101-001/38
(JAWALI BU)
|
1815003000NRG24170220241380999
|
19/02/2024
|
RAMHARI ANNA MALODE
|
1815003WL077670
|
RAMHARI ANNA MALODE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429924
|
|
RAMHARI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-101-001/58
(JAWALI BU)
|
1815003000NRG24170220241382281
|
19/02/2024
|
SUITA VILAS BACHATE
|
1815003WL077747
|
SUITA VILAS BACHATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428241
|
|
MS SUNITA VOLAS BACHATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381011
|
19/02/2024
|
BHAGWAN KARBHARI DHANWATE
|
1815003WL077670
|
BHAGWAN KARBHARI DHANWATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429944
|
|
BHAGWAN KARBHARI DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-102-001/121
(HASANKHEDA)
|
1815003102NRG24130220241332777
|
19/02/2024
|
RAMESH TRIMBAK THORAT
|
1815003102WL075099
|
RAMESH TRIMBAK THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429681
|
|
RAMESH TRIMBAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-102-001/121
(HASANKHEDA)
|
1815003102NRG24130220241332778
|
19/02/2024
|
SUNITA RAMESH THORAT
|
1815003102WL075099
|
SUNITA RAMESH THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429980
|
|
SUNITA RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-102-001/126
(HASANKHEDA)
|
1815003102NRG24130220241332783
|
19/02/2024
|
DAULATRAO SARJERAO GIDHE
|
1815003102WL075099
|
DAULATRAO SARJERAO GIDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429766
|
|
DAULATRAO SARJERAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-102-001/126
(HASANKHEDA)
|
1815003102NRG24130220241332784
|
19/02/2024
|
KAMALBAI DAULATRAO GIDHE
|
1815003102WL075099
|
KAMALBAI DAULATRAO GIDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429765
|
|
KAMALBAI DAULATRAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-102-001/233
(HASANKHEDA)
|
1815003102NRG24130220241332176
|
19/02/2024
|
SANDIP JAGANNATH DALVI
|
1815003102WL075057
|
SANDIP JAGANNATH DALVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428268
|
|
SANDIP JAGANNATH DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-102-001/328
(HASANKHEDA)
|
1815003102NRG24090220241305950
|
19/02/2024
|
KRUSHNA PANDURANG GIDHE
|
1815003102WL073577
|
KRUSHNA PANDURANG GIDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429827
|
|
KRUSHNA PANDURANG GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-102-001/355
(HASANKHEDA)
|
1815003102NRG24130220241332790
|
19/02/2024
|
GANPAT KISAN BORADE
|
1815003102WL075099
|
GANPAT KISAN BORADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429730
|
|
GANPAT KISAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANNAD
|
MH-15-003-102-001/359
(HASANKHEDA)
|
1815003102NRG24130220241332138
|
19/02/2024
|
SANTOSH KISAN BANKAR
|
1815003102WL075052
|
SANTOSH KISAN BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428201
|
|
SANTOSH KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003102NRG24130220241332141
|
19/02/2024
|
DWARKABAI SHIVAJI DALVI
|
1815003102WL075052
|
DWARKABAI SHIVAJI DALVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428240
|
|
DWARKABAI SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24130220241332143
|
19/02/2024
|
JYOTI SACHIN KAVDE
|
1815003102WL075052
|
JYOTI SACHIN KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429491
|
|
MRS JYOTI SACHIN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24130220241332142
|
19/02/2024
|
SACHIN KADUBA KAVDE
|
1815003102WL075052
|
SACHIN KADUBA KAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428274
|
|
MR SACHIN KADUBA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANNAD
|
MH-15-003-102-001/67
(HASANKHEDA)
|
1815003102NRG24130220241332182
|
19/02/2024
|
SAKHARAM UTTAM PAWAR
|
1815003102WL075058
|
SAKHARAM UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429870
|
|
MR SAKHARAM UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANNAD
|
MH-15-003-103-001/106
(JAWALI KHU)
|
1815003000NRG24170220241382284
|
19/02/2024
|
APPASAHEB SAMPAT MOHITE
|
1815003WL077747
|
APPASAHEB SAMPAT MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429866
|
|
APPASAHEB SAMPAT MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-103-001/114
(JAWALI KHU)
|
1815003000NRG24170220241382285
|
19/02/2024
|
ALKABAI SAHEBRAO GAYAKE
|
1815003WL077747
|
ALKABAI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429914
|
|
ALKABAI SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-103-001/114
(JAWALI KHU)
|
1815003000NRG24170220241382286
|
19/02/2024
|
SAHEBRAO KARBHARI GAYAKE
|
1815003WL077747
|
SAHEBRAO KARBHARI GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429830
|
|
SAHEBRAO KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-103-001/174
(JAWALI KHU)
|
1815003000NRG24170220241382288
|
19/02/2024
|
GANGA GIRI MALLU GIRI
|
1815003WL077747
|
GANGA GIRI MALLU GIRI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429857
|
|
GANGA GIRI MALLU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-103-001/235
(JAWALI KHU)
|
1815003000NRG24170220241381544
|
19/02/2024
|
SANTOSH RAOSAHEB KHOSRE
|
1815003WL077709
|
SANTOSH RAOSAHEB KHOSRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429927
|
|
SANTOSH RAOSAHEB KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-103-001/297
(JAWALI KHU)
|
1815003000NRG24170220241382296
|
19/02/2024
|
SHASHIKANT UTTAMGAYKE
|
1815003WL077747
|
SHASHIKANT UTTAMGAYKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429824
|
|
SHASHIKANT UTTAMGAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-103-001/70
(JAWALI KHU)
|
1815003000NRG24170220241382303
|
19/02/2024
|
AJINATH NARAYAN GAYAKE
|
1815003WL077747
|
AJINATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429437
|
|
AJINATH NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-103-001/70
(JAWALI KHU)
|
1815003000NRG24170220241382304
|
19/02/2024
|
JAYA AJINATH GAYAKE
|
1815003WL077747
|
JAYA AJINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429438
|
|
MS JAYA AJINATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANNAD
|
MH-15-003-103-001/70
(JAWALI KHU)
|
1815003000NRG24170220241382301
|
19/02/2024
|
NARAYAN FAKIRRAV GAYAKE
|
1815003WL077747
|
NARAYAN FAKIRRAV GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429440
|
|
NARAYAN FAKIRRAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-103-001/70
(JAWALI KHU)
|
1815003000NRG24170220241382302
|
19/02/2024
|
PRAMILA NARAYAN GAYAKE
|
1815003WL077747
|
PRAMILA NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429443
|
|
PRAMILA NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-103-001/8
(JAWALI KHU)
|
1815003000NRG24170220241382305
|
19/02/2024
|
KALUBAI KARBHARI GAYAKE
|
1815003WL077747
|
KALUBAI KARBHARI GAYAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428220
|
|
KALUBAI KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003000NRG24170220241381554
|
19/02/2024
|
KASHINATH DHONDIBA RAUAT
|
1815003WL077709
|
KASHINATH DHONDIBA RAUAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240428233
|
|
KASHINATH DHONDIBA RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-105-001/513
(HATNOOR)
|
1815003105NRG24120220241327727
|
19/02/2024
|
RAJESH SUNDERRAO NALAVADE
|
1815003105WL074788
|
RAJESH SUNDERRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429770
|
|
RAJESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24170220241379949
|
19/02/2024
|
ANIL PANDHARINATH AHER
|
1815003WL077615
|
ANIL PANDHARINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429968
|
|
ANIL PANDHARINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24170220241379947
|
19/02/2024
|
PANDHARINATH CHANDRABHAN AHER
|
1815003WL077615
|
PANDHARINATH CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429969
|
|
PANDHARINATH CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24170220241379948
|
19/02/2024
|
SUMANBAI PANDHARINATH AHER
|
1815003WL077615
|
SUMANBAI PANDHARINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429967
|
|
SUMANBAI PANDHARINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24170220241379952
|
19/02/2024
|
SANTARAM CHANDRABHAN AHER
|
1815003WL077615
|
SANTARAM CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429970
|
|
SANTARAM CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24170220241379953
|
19/02/2024
|
VANDANA SANTARAM AHER
|
1815003WL077615
|
VANDANA SANTARAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429966
|
|
VANDANA SANTARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-119-001/13
(AURALI)
|
1815003000NRG24170220241379957
|
19/02/2024
|
BABASAHEB CHANDRABHAN AHER
|
1815003WL077615
|
BABASAHEB CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429971
|
|
BABASAHEB CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-122-002/260
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349300
|
19/02/2024
|
DEVCHND DIVANSHING MAHER
|
1815003122WL076016
|
DEVCHND DIVANSHING MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429923
|
|
DEVCHND DIVANSHING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-122-002/307
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349319
|
19/02/2024
|
MADAN SUPADU CHANDE
|
1815003122WL076017
|
MADAN SUPADU CHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429840
|
|
MADAN SUPADU CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-122-002/316
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349271
|
19/02/2024
|
BABULAL SHIVLAL BIMRATE
|
1815003122WL076013
|
BABULAL SHIVLAL BIMRATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429841
|
|
BABULAL SHIVLAL BIMRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-123-001/266
(BORSAR BU)
|
1815003123NRG24150220241358654
|
19/02/2024
|
SATISH DADA PAWAR
|
1815003123WL076460
|
SATISH DADA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429630
|
|
SATISH DADA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-123-001/267
(BORSAR BU)
|
1815003123NRG24150220241358683
|
19/02/2024
|
WALMIK TUKARAM GHUME
|
1815003123WL076463
|
WALMIK TUKARAM GHUME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429912
|
|
WALMIK TUKARAM GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167442
|
167442
|
|
|
|
|
|
|
|
|
249
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003071NRG24130220241338558
|
19/02/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003071WL075405
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429603
|
|
PRATIKSHA JAGNNATH KALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
250
|
KANNAD
|
MH-15-003-091-001/1365
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310612
|
19/02/2024
|
SUNANDA ARUN AADHAV
|
1815003091WL073850
|
SUNANDA ARUN AADHAV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429448
|
|
SUNANDA ARUN ADHAV
|
HDFC BANK LTD(607152)
|
|
251
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327472
|
19/02/2024
|
ASHOK KARBHARI MADHANE
|
1815003097WL074776
|
ASHOK KARBHARI MADHANE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429718
|
|
ASHOK KARBHARI MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327474
|
19/02/2024
|
APPA BHAUSAHEB MADHANE
|
1815003097WL074776
|
APPA BHAUSAHEB MADHANE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429697
|
|
APPA BHAUSAHEB MADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327493
|
19/02/2024
|
SUVARNA GANESH KADAM
|
1815003097WL074776
|
SUVARNA GANESH KADAM
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429884
|
|
SUVRNA GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
254
|
KANNAD
|
MH-15-003-052-001/586
(KALANKI)
|
1815003052NRG24170220241372982
|
19/02/2024
|
MOHAN AMBADAS PADVAL
|
1815003052WL077238
|
MOHAN AMBADAS PADVAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429708
|
|
MOHAN AMBADAS PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24140220241348422
|
19/02/2024
|
DNYANESWAR PUNDALIK MAGAR
|
1815003071WL075957
|
DNYANESWAR PUNDALIK MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429825
|
|
DNYANESHWAR PUNDLIK MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24140220241348423
|
19/02/2024
|
MINABAI DNYANESWAR MAGAR
|
1815003071WL075957
|
MINABAI DNYANESWAR MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429865
|
|
MINABAI DNYANESHWAR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24140220241348405
|
19/02/2024
|
ANITA VITTAL BARGAL
|
1815003071WL075956
|
ANITA VITTAL BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429960
|
|
ANITA SANAPTRAO SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24140220241348402
|
19/02/2024
|
ASHOK KARBHARI BARGAL
|
1815003071WL075956
|
ASHOK KARBHARI BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429723
|
|
ASHOK KARBHARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24140220241348406
|
19/02/2024
|
SANDIP ASHOK BARAGAL
|
1815003071WL075956
|
SANDIP ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429961
|
|
SANDIP ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24140220241348403
|
19/02/2024
|
SUMITRABAI ASHOK BARGAL
|
1815003071WL075956
|
SUMITRABAI ASHOK BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429724
|
|
SUMITRABAI ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24140220241348404
|
19/02/2024
|
VITTHAL ASHOK BARAGAL
|
1815003071WL075956
|
VITTHAL ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428399
|
|
Mr. VITTHAL ASHOK BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KANNAD
|
MH-15-003-083-001/17
(SITANAIK TANDA)
|
1815003083NRG24080220241295136
|
19/02/2024
|
PUSHPABAI BALIRAM RATHOD
|
1815003083WL072963
|
PUSHPABAI BALIRAM RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429846
|
|
PUSHPA BALIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KANNAD
|
MH-15-003-083-001/378
(SITANAIK TANDA)
|
1815003083NRG24080220241295171
|
19/02/2024
|
SHOBHA SUNIL RATHOD
|
1815003083WL072965
|
SHOBHA SUNIL RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429744
|
|
SHOBHA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANNAD
|
MH-15-003-083-001/501
(SITANAIK TANDA)
|
1815003083NRG24080220241295174
|
19/02/2024
|
GITABAI DINESH JADHAV
|
1815003083WL072965
|
GITABAI DINESH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429745
|
|
GITABAI DINESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003086NRG24150220241353052
|
19/02/2024
|
SURAJ VIJAY LADE
|
1815003086WL076236
|
SURAJ VIJAY LADE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429696
|
|
SURAJ VIJAY LADE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KANNAD
|
MH-15-003-089-001/48
(KHEDA)
|
1815003089NRG24150220241354395
|
19/02/2024
|
DNYANESHWAR KISANRAO JADHAV
|
1815003089WL076285
|
DNYANESHWAR KISANRAO JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429845
|
|
DNYANESHWAR KISAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KANNAD
|
MH-15-003-091-001/1659
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310560
|
19/02/2024
|
Ashwini Suresh Adhav
|
1815003091WL073847
|
Ashwini Suresh Adhav
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429838
|
|
Ashwini Suresh Adhav
|
IDFC BANK LIMITED(608117)
|
|
268
|
KANNAD
|
MH-15-003-105-001/1556
(HATNOOR)
|
1815003105NRG24120220241327716
|
19/02/2024
|
NARAYAN DINKAR KHANDAGALE
|
1815003105WL074787
|
NARAYAN DINKAR KHANDAGALE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429899
|
|
NARAYAN KHANDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KANNAD
|
MH-15-003-105-001/1589
(HATNOOR)
|
1815003105NRG24120220241329032
|
19/02/2024
|
HAMID BUDHAN SHAIKH
|
1815003105WL074862
|
HAMID BUDHAN SHAIKH
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429678
|
|
HAMID BUDHAN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KANNAD
|
MH-15-003-105-001/1894
(HATNOOR)
|
1815003105NRG24120220241327680
|
19/02/2024
|
NITIN PANDURANG SHINDE
|
1815003105WL074784
|
NITIN PANDURANG SHINDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429902
|
|
NITIN PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-105-001/21926
(HATNOOR)
|
1815003105NRG24120220241329186
|
19/02/2024
|
PAVAN SHIVAJI WADKAR
|
1815003105WL074868
|
PAVAN SHIVAJI WADKAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429901
|
|
PAVAN SHIVAJI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003105NRG24120220241329195
|
19/02/2024
|
MANDABAI BHAUSAHEB SHINDE
|
1815003105WL074868
|
MANDABAI BHAUSAHEB SHINDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429903
|
|
MANDABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
273
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003105NRG24120220241329209
|
19/02/2024
|
PANDHARINATH KACHRU DHAMALE
|
1815003105WL074868
|
PANDHARINATH KACHRU DHAMALE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429900
|
|
Mr. PANDHARINATH KACHRU DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KANNAD
|
MH-15-003-105-001/800
(HATNOOR)
|
1815003105NRG24150220241356328
|
19/02/2024
|
NARAYAN KADUBA RODAGE
|
1815003105WL076357
|
NARAYAN KADUBA RODAGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429677
|
|
NARAYAN KADUBA RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
275
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24090220241306002
|
19/02/2024
|
KAVITA ANIL GIDHE
|
1815003102WL073583
|
KAVITA ANIL GIDHE
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428395
|
|
MRS KAVITA ANIL GIDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
276
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003086NRG24150220241353053
|
19/02/2024
|
DURGA VIJAY LADE
|
1815003086WL076236
|
DURGA VIJAY LADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429695
|
|
MISS DURGA VIJAY LADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24150220241353065
|
19/02/2024
|
MADANSING SHANKARSING BEDWAL
|
1815003086WL076237
|
MADANSING SHANKARSING BEDWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429669
|
|
MADANSING SHANKARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-086-001/1110
(SIRASGAON)
|
1815003086NRG24170220241375516
|
19/02/2024
|
MACHINDRA DASHARATH KALE
|
1815003086WL077430
|
MACHINDRA DASHARATH KALE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429714
|
|
MACHINDRA DASHARATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-086-001/1155
(SIRASGAON)
|
1815003086NRG24150220241353056
|
19/02/2024
|
SUREKHA VIJAY SONAWNE
|
1815003086WL076236
|
SUREKHA VIJAY SONAWNE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429691
|
|
MRS SUREKHA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANNAD
|
MH-15-003-086-001/551
(SIRASGAON)
|
1815003086NRG24150220241353070
|
19/02/2024
|
SONALI SHIVSING BEDVAL
|
1815003086WL076237
|
SONALI SHIVSING BEDVAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429965
|
|
SONALI SHIVSING BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-086-001/60
(SIRASGAON)
|
1815003086NRG24150220241353060
|
19/02/2024
|
VALMIK DEVLAL NIMBHORE
|
1815003086WL076236
|
VALMIK DEVLAL NIMBHORE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429690
|
|
VALMIK DEVLAL NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24150220241353063
|
19/02/2024
|
ABHAY VASANT DEVARE
|
1815003086WL076236
|
ABHAY VASANT DEVARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428301
|
|
MR ABHAY VASANT DEORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANNAD
|
MH-15-003-086-001/665
(SIRASGAON)
|
1815003086NRG24170220241375538
|
19/02/2024
|
MINABAI SANJAY MOTINGE
|
1815003086WL077430
|
MINABAI SANJAY MOTINGE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429843
|
|
MRS MINABAI SANJAY MOTINGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24170220241375550
|
19/02/2024
|
DHONDIRAM TRYAMBAK DHAGE
|
1815003086WL077430
|
DHONDIRAM TRYAMBAK DHAGE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429832
|
|
DHONDIRAM TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24170220241375558
|
19/02/2024
|
KALIM SALIM SHAIKH
|
1815003086WL077430
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429703
|
|
KALIM SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-089-001/127
(KHEDA)
|
1815003089NRG24150220241356954
|
19/02/2024
|
SAGAR PRAKASH WALUNJE
|
1815003089WL076383
|
SAGAR PRAKASH WALUNJE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429811
|
|
SAGAR PRAKASH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-089-001/164
(KHEDA)
|
1815003089NRG24150220241352984
|
19/02/2024
|
Santosh Sahebrao Gonde
|
1815003089WL076227
|
Santosh Sahebrao Gonde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429973
|
|
MR SANTOSH SAHEBRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-089-001/165
(KHEDA)
|
1815003089NRG24150220241353090
|
19/02/2024
|
Laxman Sukhadev Dahatonde
|
1815003089WL076240
|
Laxman Sukhadev Dahatonde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429801
|
|
Laxman Sukhadev Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003089NRG24150220241353458
|
19/02/2024
|
GULAB JANARDHAN DHATONDE
|
1815003089WL076248
|
GULAB JANARDHAN DHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429807
|
|
MR GULAB JANARDAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-089-001/172
(KHEDA)
|
1815003089NRG24150220241353092
|
19/02/2024
|
BABASAHEB RAOSAHEB DAHATONDE
|
1815003089WL076240
|
BABASAHEB RAOSAHEB DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429804
|
|
BABASAHEB RAOSAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-089-001/178
(KHEDA)
|
1815003089NRG24150220241356961
|
19/02/2024
|
YOGESH RAMESH JIVRAKH
|
1815003089WL076383
|
YOGESH RAMESH JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429671
|
|
YOGESH RAMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-089-001/188
(KHEDA)
|
1815003089NRG24150220241356907
|
19/02/2024
|
SOMENATH NARAYAN DAREKAR
|
1815003089WL076378
|
SOMENATH NARAYAN DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429836
|
|
SOMENATH NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-089-001/188
(KHEDA)
|
1815003089NRG24150220241354398
|
19/02/2024
|
SUMAN BAI NARAYAN DAREKAR
|
1815003089WL076286
|
SUMAN BAI NARAYAN DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429814
|
|
SUMAN BAI NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-089-001/190
(KHEDA)
|
1815003089NRG24150220241354390
|
19/02/2024
|
BALASAHEB KARBHARI SATDIVE
|
1815003089WL076285
|
BALASAHEB KARBHARI SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429707
|
|
MR BALASAHEB KARBHARI SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANNAD
|
MH-15-003-089-001/248
(KHEDA)
|
1815003089NRG24150220241353462
|
19/02/2024
|
ARUN KAILAS DAREKAR
|
1815003089WL076248
|
ARUN KAILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429816
|
|
MR ARUN KAILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-089-001/35
(KHEDA)
|
1815003089NRG24150220241353465
|
19/02/2024
|
KAILAS KASHINATH DAREKAR
|
1815003089WL076248
|
KAILAS KASHINATH DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429800
|
|
KAILAS KASHINATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-089-001/35
(KHEDA)
|
1815003089NRG24150220241353466
|
19/02/2024
|
VALHABAI KAILAS DAREKAR
|
1815003089WL076248
|
VALHABAI KAILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429974
|
|
MRS VALHABAI KAILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANNAD
|
MH-15-003-089-001/40
(KHEDA)
|
1815003089NRG24150220241353098
|
19/02/2024
|
VIJAY AMBADAS SONAVANE
|
1815003089WL076240
|
VIJAY AMBADAS SONAVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429826
|
|
VIJAY AMBADAS SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-089-001/52
(KHEDA)
|
1815003089NRG24150220241356951
|
19/02/2024
|
POPAT BABURAO KULKARNI
|
1815003089WL076382
|
POPAT BABURAO KULKARNI
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429835
|
|
POPAT BABURAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-089-001/60
(KHEDA)
|
1815003089NRG24150220241356952
|
19/02/2024
|
SADHANA SUBHASH JADHAV
|
1815003089WL076382
|
SADHANA SUBHASH JADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429809
|
|
SADHANA SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-089-001/74
(KHEDA)
|
1815003089NRG24150220241354488
|
19/02/2024
|
AVINASH SANJAY SONVANE
|
1815003089WL076289
|
AVINASH SANJAY SONVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428306
|
|
MR AVINASH SANJAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANNAD
|
MH-15-003-089-001/74
(KHEDA)
|
1815003089NRG24150220241354487
|
19/02/2024
|
SONAWANE SANJAY PUNDLIK
|
1815003089WL076289
|
SONAWANE SANJAY PUNDLIK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429784
|
|
MR SANJAY PUNDLIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310534
|
19/02/2024
|
JIJABAI UTTAM AADHAV
|
1815003091WL073846
|
JIJABAI UTTAM AADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429934
|
|
MRS JIJABAI UTTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANNAD
|
MH-15-003-091-001/1463
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310541
|
19/02/2024
|
VARSHA AVINASH KADAM
|
1815003091WL073846
|
VARSHA AVINASH KADAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429931
|
|
VARSHA AVINASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310550
|
19/02/2024
|
Puja Govind Satdive
|
1815003091WL073846
|
Puja Govind Satdive
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429933
|
|
MRS PUJA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310548
|
19/02/2024
|
Ujwala Govind Satdiv
|
1815003091WL073846
|
Ujwala Govind Satdiv
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429930
|
|
MISS UJWALA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310519
|
19/02/2024
|
Mayuri Santosh Adhav
|
1815003091WL073845
|
Mayuri Santosh Adhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429458
|
|
MISS MAYURI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310518
|
19/02/2024
|
RUSHIKESH SANTOSH ADHAV
|
1815003091WL073845
|
RUSHIKESH SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428404
|
|
MR RUSHIKESH SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310517
|
19/02/2024
|
SHOBHABAI SANTOSH ADHAV
|
1815003091WL073845
|
SHOBHABAI SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429737
|
|
SHOBHA SANTOSH ADHAV SANTOSH SUKHDEV ADH
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310552
|
19/02/2024
|
VANDANA SHIVAJI ADHAV
|
1815003091WL073846
|
VANDANA SHIVAJI ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429722
|
|
VANDANA SHIVAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-091-001/812
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310513
|
19/02/2024
|
Abhishek Suresh Adhav
|
1815003091WL073844
|
Abhishek Suresh Adhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428293
|
|
MR ABHISHEK ADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
KANNAD
|
MH-15-003-091-001/812
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310512
|
19/02/2024
|
SURESH KASHINATH ADHAV
|
1815003091WL073844
|
SURESH KASHINATH ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429805
|
|
SURESH KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-091-001/813
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310515
|
19/02/2024
|
ABHAY DATTU ADHAV
|
1815003091WL073844
|
ABHAY DATTU ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428295
|
|
MR ABHAY DATTU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANNAD
|
MH-15-003-091-001/813
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310514
|
19/02/2024
|
DATTATRAY KASHINATH ADHAV
|
1815003091WL073844
|
DATTATRAY KASHINATH ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429720
|
|
DATTATRAY KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-091-001/813
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310516
|
19/02/2024
|
PRASANN DATTU ADHAV
|
1815003091WL073844
|
PRASANN DATTU ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428292
|
|
PRASANNA DATTU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANNAD
|
MH-15-003-091-001/816
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310553
|
19/02/2024
|
Rahul Krushna Kadam
|
1815003091WL073846
|
Rahul Krushna Kadam
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428298
|
|
RAHUL KRUSHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANNAD
|
MH-15-003-091-001/820
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310575
|
19/02/2024
|
SHAMSUNDAR KARBHARI GHULE
|
1815003091WL073847
|
SHAMSUNDAR KARBHARI GHULE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429831
|
|
SHAMSUNDAR KARBHARI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310620
|
19/02/2024
|
Suresh Baburao Adhav
|
1815003091WL073850
|
Suresh Baburao Adhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429670
|
|
Suresh Baburao Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310607
|
19/02/2024
|
Dinesh Bhanudas Ghule
|
1815003091WL073849
|
Dinesh Bhanudas Ghule
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429810
|
|
Mr. Dinesh Bhanudas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310608
|
19/02/2024
|
Dipali Dinesh Ghule
|
1815003091WL073849
|
Dipali Dinesh Ghule
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428307
|
|
MS DIPALI DINESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310606
|
19/02/2024
|
SUNITA BHANUDAS GHULE
|
1815003091WL073849
|
SUNITA BHANUDAS GHULE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429916
|
|
SUNITA BHANUDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310621
|
19/02/2024
|
Sakshi Gokul Adhav
|
1815003091WL073850
|
Sakshi Gokul Adhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429935
|
|
MISS SAKSHI GOKUL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327492
|
19/02/2024
|
PRATAP PUNDALIK KADAM
|
1815003097WL074776
|
PRATAP PUNDALIK KADAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429885
|
|
PRATAP PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANNAD
|
MH-15-003-101-001/104
(JAWALI BU)
|
1815003000NRG24170220241380998
|
19/02/2024
|
AKASH ARAVIND DHANAVATE
|
1815003WL077670
|
AKASH ARAVIND DHANAVATE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429937
|
|
AKASH ARAVIND DHANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANNAD
|
MH-15-003-101-001/105
(JAWALI BU)
|
1815003000NRG24170220241382269
|
19/02/2024
|
VISHVANATH DHONDIBA DHANWATE
|
1815003WL077747
|
VISHVANATH DHONDIBA DHANWATE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429455
|
|
VISHVANATH DHONDIBA DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-101-001/159
(JAWALI BU)
|
1815003000NRG24170220241381516
|
19/02/2024
|
RAMESHWAR BALKRUSHNA SONAVNE
|
1815003WL077709
|
RAMESHWAR BALKRUSHNA SONAVNE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429928
|
|
RAMESHWAR BALKRUSHNA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-101-001/17
(JAWALI BU)
|
1815003000NRG24170220241382271
|
19/02/2024
|
PUSHAPA VBARKU KANDAGALE
|
1815003WL077747
|
PUSHAPA VBARKU KANDAGALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429917
|
|
PUSHAPA VBARKU KANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-101-001/178
(JAWALI BU)
|
1815003000NRG24170220241381728
|
19/02/2024
|
VANITA BABASAHEB DHANWATE
|
1815003WL077715
|
VANITA BABASAHEB DHANWATE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429692
|
|
VANITA BABASAHEB DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-101-001/187
(JAWALI BU)
|
1815003000NRG24170220241381517
|
19/02/2024
|
MACHINDRANATH RAGHUNATH SALPURE
|
1815003WL077709
|
MACHINDRANATH RAGHUNATH SALPURE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429674
|
|
MACHINDRANATH RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-101-001/193
(JAWALI BU)
|
1815003000NRG24170220241382272
|
19/02/2024
|
DNYANESHWAR GULABRAV BACHATE
|
1815003WL077747
|
DNYANESHWAR GULABRAV BACHATE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429726
|
|
DNYANESHWAR GULABRAV BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-101-001/219
(JAWALI BU)
|
1815003000NRG24170220241382274
|
19/02/2024
|
SAHEBRAO SHRIPAT MOHITE
|
1815003WL077747
|
SAHEBRAO SHRIPAT MOHITE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429688
|
|
SAHEBRAO SHRIPAT MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-101-001/265
(JAWALI BU)
|
1815003000NRG24170220241381527
|
19/02/2024
|
KAMINI ABHIMANYU RAUT
|
1815003WL077709
|
KAMINI ABHIMANYU RAUT
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240428294
|
|
MS KAMINI ABHIMANYU RAUT
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-101-001/316
(JAWALI KHU)
|
1815003000NRG24170220241382276
|
19/02/2024
|
KHIJAR AYYUB SHAHA
|
1815003WL077747
|
KHIJAR AYYUB SHAHA
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429852
|
|
MR KHIJAR AYYUB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-101-001/338
(JAWALI BU)
|
1815003000NRG24170220241381528
|
19/02/2024
|
santosh muralidhar vakde
|
1815003WL077709
|
santosh muralidhar vakde
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429806
|
|
santosh muralidhar vakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-101-001/342
(JAWALI BU)
|
1815003000NRG24170220241382279
|
19/02/2024
|
RADHESHAM SHESHRAO KHANDAGALE
|
1815003WL077747
|
RADHESHAM SHESHRAO KHANDAGALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428308
|
|
MR RADHESHYAM SHASHERAO KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381008
|
19/02/2024
|
DIPAK VITTHALRAV DHANWATE
|
1815003WL077670
|
DIPAK VITTHALRAV DHANWATE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429936
|
|
DIPAK VITTHALRAV DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-101-001/87
(JAWALI BU)
|
1815003000NRG24170220241381009
|
19/02/2024
|
JOYTI DIPAK DHANWATE
|
1815003WL077670
|
JOYTI DIPAK DHANWATE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429939
|
|
JOYTI DIPAK DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381012
|
19/02/2024
|
SARALA BHAGAVAN DHANAWATE
|
1815003WL077670
|
SARALA BHAGAVAN DHANAWATE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429938
|
|
SARALA BHAGAVAN DHANAWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-101-001/96
(JAWALI BU)
|
1815003000NRG24170220241381533
|
19/02/2024
|
MURLIDHAR SHAMRAV WAKDE
|
1815003WL077709
|
MURLIDHAR SHAMRAV WAKDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429782
|
|
MURLIDHAR SHAMRAV WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-101-001/98
(JAWALI BU)
|
1815003000NRG24170220241381535
|
19/02/2024
|
BHAGINATH GOVIND RAUT
|
1815003WL077709
|
BHAGINATH GOVIND RAUT
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429667
|
|
BHAGINATH GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-102-001/1
(HASANKHEDA)
|
1815003102NRG24130220241332181
|
19/02/2024
|
JIJABAI CHANDRAKANT SASANE
|
1815003102WL075058
|
JIJABAI CHANDRAKANT SASANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429781
|
|
MRS JIJABAI CHANDRAKANT SASANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-102-001/110
(HASANKHEDA)
|
1815003102NRG24090220241305996
|
19/02/2024
|
DATTATRAI DAVRAO SALUNKE
|
1815003102WL073583
|
DATTATRAI DAVRAO SALUNKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428300
|
|
DATTATRAI DAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-102-001/119
(HASANKHEDA)
|
1815003102NRG24130220241332776
|
19/02/2024
|
gidhe kantabai kailas
|
1815003102WL075099
|
gidhe kantabai kailas
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429668
|
|
MRS KANTABAI KAILAS GHIDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-102-001/138
(HASANKHEDA)
|
1815003102NRG24130220241332796
|
19/02/2024
|
MADHURABAI VYANKATARAO PAWAR
|
1815003102WL075100
|
MADHURABAI VYANKATARAO PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429457
|
|
MR MADHURABAI VYANKATARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-102-001/142
(HASANKHEDA)
|
1815003102NRG24130220241332785
|
19/02/2024
|
PUSHPABAI PANDHARINATH GAVHANE
|
1815003102WL075099
|
PUSHPABAI PANDHARINATH GAVHANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429978
|
|
MS PUSHPABAI PANDHARINATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-102-001/159
(HASANKHEDA)
|
1815003102NRG24130220241332798
|
19/02/2024
|
BHARAT BHASKAR SALUNKE
|
1815003102WL075100
|
BHARAT BHASKAR SALUNKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429451
|
|
BHARAT BHASKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-102-001/159
(HASANKHEDA)
|
1815003102NRG24130220241332799
|
19/02/2024
|
VANDNA BHARAT SALUNKE
|
1815003102WL075100
|
VANDNA BHARAT SALUNKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429450
|
|
MRS VANDANA BHARAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-102-001/159
(HASANKHEDA)
|
1815003102NRG24130220241332800
|
19/02/2024
|
VANDNA VILAS THORAT
|
1815003102WL075100
|
VANDNA VILAS THORAT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429460
|
|
MRS VANDNA VILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-102-001/18
(HASANKHEDA)
|
1815003102NRG24090220241305972
|
19/02/2024
|
SOPAN KAILAS PAWAR
|
1815003102WL073581
|
SOPAN KAILAS PAWAR
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429813
|
|
MR SOPAN KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-102-001/236
(HASANKHEDA)
|
1815003102NRG24130220241332178
|
19/02/2024
|
Mahesh Taterao Dalvi
|
1815003102WL075057
|
Mahesh Taterao Dalvi
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429461
|
|
MR MAHESH TATERAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-102-001/32
(HASANKHEDA)
|
1815003102NRG24130220241332180
|
19/02/2024
|
RUSHIKESH SANJAY CHAVAN
|
1815003102WL075057
|
RUSHIKESH SANJAY CHAVAN
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428309
|
|
MR RUSHIKESH SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-102-001/32
(HASANKHEDA)
|
1815003102NRG24130220241332179
|
19/02/2024
|
Sanjay Balaji Chavan
|
1815003102WL075057
|
Sanjay Balaji Chavan
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429780
|
|
Sanjay Balaji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24130220241332788
|
19/02/2024
|
ANITA SHIVAJI TELURE
|
1815003102WL075099
|
ANITA SHIVAJI TELURE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429454
|
|
MRS ANITA SHIVAJI TELURE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24130220241332787
|
19/02/2024
|
SHIVAJI DAGDU TELURE
|
1815003102WL075099
|
SHIVAJI DAGDU TELURE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429756
|
|
SHIVAJI DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-102-001/328
(HASANKHEDA)
|
1815003102NRG24090220241305951
|
19/02/2024
|
KOKILA KRUSHANA GIDHE
|
1815003102WL073577
|
KOKILA KRUSHANA GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429721
|
|
MRS KOKILA KRUSHANA GIDHE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-102-001/331
(HASANKHEDA)
|
1815003102NRG24130220241332789
|
19/02/2024
|
SUNITA RAVINDRA GIDHE
|
1815003102WL075099
|
SUNITA RAVINDRA GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428393
|
|
SUNITA RAVINDRA GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-102-001/366
(HASANKHEDA)
|
1815003102NRG24130220241332139
|
19/02/2024
|
DNYANESWAR WALMIK SHINDE
|
1815003102WL075052
|
DNYANESWAR WALMIK SHINDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429689
|
|
MR DNYANESHWAR WALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003102NRG24090220241305998
|
19/02/2024
|
Jayshri Subhash Misal
|
1815003102WL073583
|
Jayshri Subhash Misal
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429459
|
|
MRS JAYSHRI SUBHASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003102NRG24090220241305997
|
19/02/2024
|
SUBHASH SANTOSH MISAL
|
1815003102WL073583
|
SUBHASH SANTOSH MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429783
|
|
MR SUBHASH SANTOSH MISAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-102-001/377
(HASANKHEDA)
|
1815003102NRG24130220241332801
|
19/02/2024
|
RAMDAS BHASKAR SALUNKE
|
1815003102WL075100
|
RAMDAS BHASKAR SALUNKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429799
|
|
RAMDAS BHASKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-102-001/377
(HASANKHEDA)
|
1815003102NRG24130220241332802
|
19/02/2024
|
SHARADA RAMDAS SALUNKE
|
1815003102WL075100
|
SHARADA RAMDAS SALUNKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428303
|
|
MRS SHARADA RAMDAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003102NRG24130220241332792
|
19/02/2024
|
JYOTI GOKUL GIDHE
|
1815003102WL075099
|
JYOTI GOKUL GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429449
|
|
MRS JYOTI GOKUL GIDHE
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24090220241305956
|
19/02/2024
|
AMOL BABURAO DALVI
|
1815003102WL073578
|
AMOL BABURAO DALVI
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429803
|
|
AMOL BABURAO DALAVI
|
BANK OF INDIA(508505)
|
|
364
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24090220241305957
|
19/02/2024
|
ATUL BABURAO DALVI
|
1815003102WL073578
|
ATUL BABURAO DALVI
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429758
|
|
MR ATUL BABURAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24090220241305958
|
19/02/2024
|
NILESH BABURAO DALVI
|
1815003102WL073578
|
NILESH BABURAO DALVI
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428296
|
|
MR NILESH BABURAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-102-001/56
(HASANKHEDA)
|
1815003102NRG24090220241306000
|
19/02/2024
|
KADUBAI SANTOSH MISAL
|
1815003102WL073583
|
KADUBAI SANTOSH MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429694
|
|
KADUBAI SANTOSH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24130220241332795
|
19/02/2024
|
KRUSHANA MOHANRAV GIDHE
|
1815003102WL075099
|
KRUSHANA MOHANRAV GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429462
|
|
KRUSHANA MOHANRAV GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24130220241332793
|
19/02/2024
|
RUKHMANBAI MOHANRAO GIDHE
|
1815003102WL075099
|
RUKHMANBAI MOHANRAO GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429700
|
|
MRS RUKHAMANBAI MOHANRAO GIDHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-103-001/104
(JAWALI KHU)
|
1815003000NRG24170220241382282
|
19/02/2024
|
SANTOSH GANGADHAR RAUAT
|
1815003WL077747
|
SANTOSH GANGADHAR RAUAT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429673
|
|
SANTOSH GANGADHAR RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-103-001/123
(JAWALI KHU)
|
1815003000NRG24170220241382287
|
19/02/2024
|
YUNUS BANNU SHAHA
|
1815003WL077747
|
YUNUS BANNU SHAHA
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429849
|
|
YUNUS BANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-103-001/175
(JAWALI KHU)
|
1815003000NRG24170220241382289
|
19/02/2024
|
SUNIL GANGA GIRI
|
1815003WL077747
|
SUNIL GANGA GIRI
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429812
|
|
MR SUNIL GANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-103-001/177
(JAWALI KHU)
|
1815003000NRG24170220241381744
|
19/02/2024
|
BALU GANPAT GAYAKE
|
1815003WL077715
|
BALU GANPAT GAYAKE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429666
|
|
BALU GANPAT GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-103-001/190
(JAWALI KHU)
|
1815003000NRG24170220241382290
|
19/02/2024
|
MUNEER SHAHA GULAB SHAHA
|
1815003WL077747
|
MUNEER SHAHA GULAB SHAHA
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429848
|
|
MUNEER SHAHA GULAB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-103-001/190
(JAWALI KHU)
|
1815003000NRG24170220241382291
|
19/02/2024
|
RUKSANABI MUNIR SHAHA
|
1815003WL077747
|
RUKSANABI MUNIR SHAHA
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429851
|
|
MRS RUKSANABI MUNIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-103-001/205
(JAWALI KHU)
|
1815003000NRG24170220241381745
|
19/02/2024
|
NANA SURYBHAN GAYKE
|
1815003WL077715
|
NANA SURYBHAN GAYKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429757
|
|
NANA SURYABHAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANNAD
|
MH-15-003-103-001/208
(JAWALI KHU)
|
1815003000NRG24170220241381542
|
19/02/2024
|
BALASAHEB PANDHRINATH MOHITE
|
1815003WL077709
|
BALASAHEB PANDHRINATH MOHITE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429929
|
|
BALASAHEB PANDHRINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-103-001/239
(JAWALI KHU)
|
1815003000NRG24170220241382293
|
19/02/2024
|
PUSHAPA VITTHAL GAYAKE
|
1815003WL077747
|
PUSHAPA VITTHAL GAYAKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429786
|
|
MRS PUSHAPA VITTHAL GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-103-001/239
(JAWALI KHU)
|
1815003000NRG24170220241382292
|
19/02/2024
|
VITTHAL SUKHDEV GAYKE
|
1815003WL077747
|
VITTHAL SUKHDEV GAYKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429785
|
|
VITTHAL SUKHDEV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-103-001/250
(JAWALI KHU)
|
1815003000NRG24170220241382294
|
19/02/2024
|
RAJENDRA SAHEBRAO GAYAKE
|
1815003WL077747
|
RAJENDRA SAHEBRAO GAYAKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429802
|
|
MR RAJENDRA SAHEBRAO GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-103-001/266
(JAWALI KHU)
|
1815003000NRG24170220241382295
|
19/02/2024
|
AYYUB IMAN SHAHA
|
1815003WL077747
|
AYYUB IMAN SHAHA
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429675
|
|
MR AYUB IMAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-103-001/338
(JAWALI KHU)
|
1815003000NRG24170220241382297
|
19/02/2024
|
SANDIP KARBHARI RAUT
|
1815003WL077747
|
SANDIP KARBHARI RAUT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429693
|
|
MR SANDIP KARBHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-103-001/38
(JAWALI KHU)
|
1815003000NRG24170220241382298
|
19/02/2024
|
NIRMALABAI DAGADU AUTADE
|
1815003WL077747
|
NIRMALABAI DAGADU AUTADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429918
|
|
NIRMALABAI DAGADU AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-103-001/61
(JAWALI KHU)
|
1815003000NRG24170220241382300
|
19/02/2024
|
Babu Madhav Gaikwad
|
1815003WL077747
|
Babu Madhav Gaikwad
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429872
|
|
Babu Madhav Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-103-001/8
(JAWALI KHU)
|
1815003000NRG24170220241382306
|
19/02/2024
|
WALMIK KARBHARI GAYAKE
|
1815003WL077747
|
WALMIK KARBHARI GAYAKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429850
|
|
WALMIK KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-103-001/92
(JAWALI KHU)
|
1815003000NRG24170220241381555
|
19/02/2024
|
LILABAI KASHINATH RAUAT
|
1815003WL077709
|
LILABAI KASHINATH RAUAT
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429932
|
|
LILABAI KASHINATH RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-122-001/377
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349313
|
19/02/2024
|
SUPDASING SHIVALAL DONGARJAL
|
1815003122WL076017
|
SUPDASING SHIVALAL DONGARJAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429847
|
|
SUPDASING SHIVALAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-122-001/40
(PALASKHEDA KHAPAR)
|
1815003122NRG24180220241383617
|
19/02/2024
|
KAILAS KACHRU KAKADE
|
1815003122WL077849
|
KAILAS KACHRU KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429665
|
|
KAILAS KACHRU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-122-001/426
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349335
|
19/02/2024
|
Champalal Fakirchand Kahate
|
1815003122WL076019
|
Champalal Fakirchand Kahate
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429815
|
|
MR CHAMPALAL FAKIRCHAND KAHATE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-122-001/7
(PALASKHEDA KHAPAR)
|
1815003122NRG24180220241383621
|
19/02/2024
|
SATISH LAXMAN KAKADE
|
1815003122WL077849
|
SATISH LAXMAN KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429869
|
|
SATISH LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-122-001/8
(PALASKHEDA KHAPAR)
|
1815003122NRG24180220241383622
|
19/02/2024
|
NITIN LAXMAN KAKADE
|
1815003122WL077849
|
NITIN LAXMAN KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429868
|
|
NITIN LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-122-002/249
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349323
|
19/02/2024
|
Gopal Subhash Kakarwal
|
1815003122WL076018
|
Gopal Subhash Kakarwal
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428302
|
|
MR KAKARWAL GOPAL SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-122-002/274
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349246
|
19/02/2024
|
Mina Bharat Khate
|
1815003122WL076010
|
Mina Bharat Khate
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429732
|
|
MRS MINA BHARAT KAHATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-122-002/351
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349320
|
19/02/2024
|
SHEKAR MOTILAL CHUNGADE
|
1815003122WL076017
|
SHEKAR MOTILAL CHUNGADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429787
|
|
SHEKAR MOTILAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-122-002/378
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349255
|
19/02/2024
|
Kiransing Surajsing Ghunavat
|
1815003122WL076010
|
Kiransing Surajsing Ghunavat
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429731
|
|
Kiransing Surajsing Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-122-002/381
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349345
|
19/02/2024
|
Kavita Chandan Sattavan
|
1815003122WL076019
|
Kavita Chandan Sattavan
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429911
|
|
MRS KAVITA CHADAN SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-122-002/442
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349333
|
19/02/2024
|
Anita Yogesh Charavande
|
1815003122WL076018
|
Anita Yogesh Charavande
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429886
|
|
MRS ANITA YOGESH CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANNAD
|
MH-15-003-122-002/450
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349298
|
19/02/2024
|
Jaya RajuBedwal
|
1815003122WL076015
|
Jaya RajuBedwal
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429759
|
|
MRS JAYA RAJU BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-123-001/287
(BORSAR BU)
|
1815003123NRG24150220241358655
|
19/02/2024
|
MACHINDRA SAKHARAM PAWAR
|
1815003123WL076460
|
MACHINDRA SAKHARAM PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429940
|
|
MR MACHINDRA SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-123-001/336
(BORSAR BU)
|
1815003123NRG24150220241358643
|
19/02/2024
|
LAXMAN YEDU GAIKWAD
|
1815003123WL076459
|
LAXMAN YEDU GAIKWAD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429915
|
|
LAXMAN YEDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-123-001/493
(BORSAR BU)
|
1815003123NRG24150220241358649
|
19/02/2024
|
DNYANESHWAR LAXMAN GAIKWAD
|
1815003123WL076459
|
DNYANESHWAR LAXMAN GAIKWAD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429946
|
|
DNYANESHWAR LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159432
|
159432
|
|
|
|
|
|
|
|
|
401
|
KANNAD
|
MH-15-003-083-001/378
(SITANAIK TANDA)
|
1815003083NRG24080220241295170
|
19/02/2024
|
SUNIL MOHAN RATHOD
|
1815003083WL072965
|
SUNIL MOHAN RATHOD
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429743
|
|
SUNIL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24120220241329179
|
19/02/2024
|
KAILASH BHIKAN YEDE
|
1815003105WL074868
|
KAILASH BHIKAN YEDE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428394
|
|
KAILASH BHIKAN YEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-105-001/1684
(HATNOOR)
|
1815003105NRG24120220241327712
|
19/02/2024
|
vinod shivaji jadhav
|
1815003105WL074786
|
vinod shivaji jadhav
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429748
|
|
VINOD SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KANNAD
|
MH-15-003-105-001/21918
(HATNOOR)
|
1815003105NRG24120220241329185
|
19/02/2024
|
MUKESH DEVIDAS MOHITE
|
1815003105WL074868
|
MUKESH DEVIDAS MOHITE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429887
|
|
MR MUKESH DEVIDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
405
|
KANNAD
|
MH-15-003-041-001/966
(PALSHI KHU)
|
1815003041NRG24170220241382257
|
19/02/2024
|
Sachin Ramkrushna Wagh
|
1815003041WL077745
|
Sachin Ramkrushna Wagh
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429964
|
|
Sachin Ramkrushna Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
406
|
KANNAD
|
MH-15-003-123-001/108
(BORSAR BU)
|
1815003123NRG24150220241358679
|
19/02/2024
|
PANDHARINATH DATTU PAWAR
|
1815003123WL076463
|
PANDHARINATH DATTU PAWAR
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428403
|
|
PANDHARINATH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-129-001/423
(ALAPUR)
|
1815003129NRG24140220241339146
|
19/02/2024
|
YOGITA BABASAHEB KORDE
|
1815003129WL075427
|
YOGITA BABASAHEB KORDE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429975
|
|
YOGITA BABASAHEB KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-129-001/424
(ALAPUR)
|
1815003129NRG24140220241339147
|
19/02/2024
|
BALNATH VINAYKRAO KORDE
|
1815003129WL075427
|
BALNATH VINAYKRAO KORDE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429452
|
|
BALNATH VINAYKRAO KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-129-001/424
(ALAPUR)
|
1815003129NRG24140220241339148
|
19/02/2024
|
KUSUM BALNATH KORDE
|
1815003129WL075427
|
KUSUM BALNATH KORDE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429453
|
|
KUSUM BALNATH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
410
|
KANNAD
|
MH-15-003-123-001/294
(BORSAR BU)
|
1815003123NRG24150220241358693
|
19/02/2024
|
SATISH HIRAMAN KALE
|
1815003123WL076466
|
SATISH HIRAMAN KALE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429456
|
|
MR SATISH HIRAMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
411
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24150220241354401
|
19/02/2024
|
Suvarna umesh magar
|
1815003089WL076286
|
Suvarna umesh magar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240429463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24150220241354403
|
19/02/2024
|
Usha sandip magar
|
1815003089WL076286
|
Usha sandip magar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429471
|
|
MRS USHA SANDIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310525
|
19/02/2024
|
Varsha Vaisheas Adhav
|
1815003091WL073845
|
Varsha Vaisheas Adhav
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428299
|
|
MRS VARSHA VISHWAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003102NRG24090220241305964
|
19/02/2024
|
ARUN PUNJABA DALVI
|
1815003102WL073579
|
ARUN PUNJABA DALVI
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429755
|
|
ARUN PUNJABA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-106-001/108
(GHUSUR TANDA)
|
1815003106NRG24150220241349927
|
19/02/2024
|
SANJAY RAMRAO KALE
|
1815003106WL076059
|
SANJAY RAMRAO KALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429853
|
|
MR SANJAY RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
416
|
KANNAD
|
MH-15-003-003-001/13
(GGP BELKHEDA)
|
1815003000NRG24170220241373989
|
19/02/2024
|
SWAPNIL PANDURANG DEVRE
|
1815003WL077309
|
SWAPNIL PANDURANG DEVRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428383
|
|
SWAPNIL PANDURANG DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-003-001/158
(GGP BELKHEDA)
|
1815003000NRG24170220241373995
|
19/02/2024
|
SHIRISH MAHADU NIKAM
|
1815003WL077309
|
SHIRISH MAHADU NIKAM
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428380
|
|
SHIRISH MAHADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-003-001/187
(GGP BELKHEDA)
|
1815003000NRG24170220241373998
|
19/02/2024
|
PREMRAJ AJMAL RATHOD
|
1815003WL077309
|
PREMRAJ AJMAL RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429959
|
|
PREMRAJ AAJMAL RATHO
|
BANDHAN BANK LIMITED(508753)
|
|
419
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24170220241374000
|
19/02/2024
|
GORAKH JALAM RATHOD
|
1815003WL077309
|
GORAKH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428386
|
|
GORAKH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-003-001/195
(GGP BELKHEDA)
|
1815003000NRG24170220241373999
|
19/02/2024
|
KASHINATH JALAM RATHOD
|
1815003WL077309
|
KASHINATH JALAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428377
|
|
KASHINATH JALAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24170220241374007
|
19/02/2024
|
PRAKASH SAIDAS RATHOD
|
1815003WL077309
|
PRAKASH SAIDAS RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429469
|
|
MR PRAKASH SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24170220241374005
|
19/02/2024
|
SAIDAS BHAVAN RATHOD
|
1815003WL077309
|
SAIDAS BHAVAN RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428387
|
|
MR SHAHIDAS BHAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-003-001/235
(GGP BELKHEDA)
|
1815003000NRG24170220241374006
|
19/02/2024
|
SARALA SAIDAS RATHOD
|
1815003WL077309
|
SARALA SAIDAS RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429468
|
|
MRS SARLABAI SAIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-003-001/25
(GGP BELKHEDA)
|
1815003000NRG24170220241374012
|
19/02/2024
|
YUVRAJ ANANDA SURYAVANSHI
|
1815003WL077309
|
YUVRAJ ANANDA SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428382
|
|
YUVRAJ ANANDA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-003-001/287
(GGP BELKHEDA)
|
1815003000NRG24170220241374013
|
19/02/2024
|
EKNATH RAMA JADHAV
|
1815003WL077309
|
EKNATH RAMA JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428381
|
|
MR EKNATH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-003-001/295
(GGP BELKHEDA)
|
1815003000NRG24170220241374016
|
19/02/2024
|
BHAGVAN SHANKAR RATHOD
|
1815003WL077309
|
BHAGVAN SHANKAR RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428388
|
|
BHAGAWAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANNAD
|
MH-15-003-003-001/366
(GGP BELKHEDA)
|
1815003000NRG24170220241374017
|
19/02/2024
|
RAMESH BABULAL MAHALPURE
|
1815003WL077309
|
RAMESH BABULAL MAHALPURE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428379
|
|
RAMESH BABULAL MAHALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24170220241374026
|
19/02/2024
|
GODAVARI VINOD CHAVAN
|
1815003WL077309
|
GODAVARI VINOD CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429473
|
|
MRS GODAVARIBAI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-003-001/603
(GGP BELKHEDA)
|
1815003000NRG24170220241374025
|
19/02/2024
|
VINOD GOTIRAM CHAVAN
|
1815003WL077309
|
VINOD GOTIRAM CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429474
|
|
MR VINOD GOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24170220241374028
|
19/02/2024
|
DIPAK SURESH PAWAR
|
1815003WL077309
|
DIPAK SURESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428392
|
|
MR DIPAK SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-003-001/604
(GGP BELKHEDA)
|
1815003000NRG24170220241374027
|
19/02/2024
|
SURESH SHANKAR PAWAR
|
1815003WL077309
|
SURESH SHANKAR PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428378
|
|
SURESH SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-003-001/78
(GGP BELKHEDA)
|
1815003000NRG24170220241374032
|
19/02/2024
|
ABHIMAN ONKAR SURYAVANSHI
|
1815003WL077309
|
ABHIMAN ONKAR SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428385
|
|
MR ABHIMAN ONKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-003-002/431
(GGP BELKHEDA)
|
1815003000NRG24170220241374033
|
19/02/2024
|
Ekanath Bhatu Rathod
|
1815003WL077309
|
Ekanath Bhatu Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428390
|
|
MR EKNATH BHATU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-003-002/436
(GGP BELKHEDA)
|
1815003000NRG24170220241374036
|
19/02/2024
|
RAVINDRA KASHINATH RATHOD
|
1815003WL077309
|
RAVINDRA KASHINATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428384
|
|
MR RAVINDRA KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-003-002/445
(GGP BELKHEDA)
|
1815003000NRG24170220241374037
|
19/02/2024
|
Prakash Jhamu Rathod
|
1815003WL077309
|
Prakash Jhamu Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428389
|
|
MR PRAKASH ZAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-003-002/446
(GGP BELKHEDA)
|
1815003000NRG24170220241374040
|
19/02/2024
|
Anil Jhamsing Rathod
|
1815003WL077309
|
Anil Jhamsing Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429729
|
|
MR ANIL ZAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-003-002/503
(GGP BELKHEDA)
|
1815003000NRG24170220241374041
|
19/02/2024
|
RAMESH UTTAM RATHOD
|
1815003WL077309
|
RAMESH UTTAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428391
|
|
MR RAMESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
KANNAD
|
MH-15-003-003-002/537
(GGP BELKHEDA)
|
1815003000NRG24170220241374044
|
19/02/2024
|
GYANU NAGRAJ RATHOD
|
1815003WL077309
|
GYANU NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429475
|
|
MR GYANU NAGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24170220241374045
|
19/02/2024
|
GORAKHNATH JAYRAM PAWAR
|
1815003WL077309
|
GORAKHNATH JAYRAM PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429476
|
|
MR GORAKHNATH JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-003-002/540
(GGP BELKHEDA)
|
1815003000NRG24170220241374046
|
19/02/2024
|
SOLANKA GORAKHNATH RATHOD
|
1815003WL077309
|
SOLANKA GORAKHNATH RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429472
|
|
MRS SOLANKA GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANNAD
|
MH-15-003-003-002/544
(GGP BELKHEDA)
|
1815003000NRG24170220241374050
|
19/02/2024
|
AMOL NAGRAJ RATHOD
|
1815003WL077309
|
AMOL NAGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429470
|
|
AMOL NAGRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
442
|
KANNAD
|
MH-15-003-003-002/599
(GGP BELKHEDA)
|
1815003000NRG24170220241374051
|
19/02/2024
|
Ankush Dharasing Chavan
|
1815003WL077309
|
Ankush Dharasing Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428305
|
|
Ankush Dharasing Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24130220241332135
|
19/02/2024
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003102WL075052
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429842
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130220241332146
|
19/02/2024
|
MHASKE SHANTILAL KACHARU
|
1815003102WL075052
|
MHASKE SHANTILAL KACHARU
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429672
|
|
MHASKE SHANTILAL KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130220241332147
|
19/02/2024
|
SUMANBAI SHANTILAL MHASKE
|
1815003102WL075052
|
SUMANBAI SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429844
|
|
SUMANBAI SHANTILAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
446
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003071NRG24130220241338588
|
19/02/2024
|
VIDYA RAMDAS BARGAL
|
1815003071WL075405
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428297
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
447
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24150220241354404
|
19/02/2024
|
Gayatri Sachin Magar
|
1815003089WL076286
|
Gayatri Sachin Magar
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428311
|
|
GAYATRI SACHIN MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
448
|
KANNAD
|
MH-15-003-003-001/12
(GGP BELKHEDA)
|
1815003000NRG24170220241373988
|
19/02/2024
|
KOMAL BALKRUSHANA DEVRE
|
1815003WL077309
|
KOMAL BALKRUSHANA DEVRE
|
00662
|
BDBL0001423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428313
|
|
KOMAL BALKRISHNA SHI
|
BANDHAN BANK LIMITED(508753)
|
|
449
|
KANNAD
|
MH-15-003-003-001/566
(GGP BELKHEDA)
|
1815003000NRG24170220241374021
|
19/02/2024
|
PRAVIN HEMRAJ CHAVAN
|
1815003WL077309
|
PRAVIN HEMRAJ CHAVAN
|
00662
|
BDBL0001423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428312
|
|
PRAVIN HEMRAJ CHAVAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
450
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003105NRG24120220241329194
|
19/02/2024
|
BHAUSAHEB ASARBA SHINDE
|
1815003105WL074868
|
BHAUSAHEB ASARBA SHINDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429664
|
|
BHAUSAHEB ASARBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
451
|
KANNAD
|
MH-15-003-071-001/171
(MUNDWADI)
|
1815003071NRG24130220241338554
|
19/02/2024
|
KRUSHNA KAILAS BANSOD
|
1815003071WL075405
|
KRUSHNA KAILAS BANSOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429656
|
|
KRUSHNA KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24140220241348409
|
19/02/2024
|
NAVANATH PRAKASH BARGAL
|
1815003071WL075956
|
NAVANATH PRAKASH BARGAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429639
|
|
NAVANATH PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-083-001/13
(SITANAIK TANDA)
|
1815003083NRG24080220241295210
|
19/02/2024
|
REKHA KANTILAL RATHOD
|
1815003083WL072970
|
REKHA KANTILAL RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429647
|
|
Mr. Rekha Kantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KANNAD
|
MH-15-003-083-001/141
(SITANAIK TANDA)
|
1815003083NRG24080220241295211
|
19/02/2024
|
Vaibhav Bhaulal Rathod
|
1815003083WL072970
|
Vaibhav Bhaulal Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429649
|
|
Master VAIBHAV BHAULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
KANNAD
|
MH-15-003-083-001/403
(SITANAIK TANDA)
|
1815003083NRG24080220241295206
|
19/02/2024
|
laxmi tulshiram rathod
|
1815003083WL072969
|
laxmi tulshiram rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429646
|
|
Mrs. Laxmi Tulshiram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANNAD
|
MH-15-003-083-001/411
(SITANAIK TANDA)
|
1815003083NRG24080220241295214
|
19/02/2024
|
MACCHIRAM KURA PAWAR
|
1815003083WL072971
|
MACCHIRAM KURA PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429641
|
|
MACCHIRAM KURA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-083-001/470
(SITANAIK TANDA)
|
1815003083NRG24080220241295220
|
19/02/2024
|
GOPINATH MANGU RATHOD
|
1815003083WL072971
|
GOPINATH MANGU RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429642
|
|
GOPINATH MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-083-001/470
(SITANAIK TANDA)
|
1815003083NRG24080220241295221
|
19/02/2024
|
KAVITA GOPINATH RATHOD
|
1815003083WL072971
|
KAVITA GOPINATH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429643
|
|
KAVITA GOPINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24080220241295192
|
19/02/2024
|
PUJA NAVNATH RATHOD
|
1815003083WL072967
|
PUJA NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429637
|
|
PUJA NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KANNAD
|
MH-15-003-089-001/211
(KHEDA)
|
1815003089NRG24150220241356939
|
19/02/2024
|
Jyoti Sandeep gonde
|
1815003089WL076381
|
Jyoti Sandeep gonde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429645
|
|
JYOTI SANDIP GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANNAD
|
MH-15-003-089-001/249
(KHEDA)
|
1815003089NRG24150220241353463
|
19/02/2024
|
JAYSHRRE KIRAN DAREKAR
|
1815003089WL076248
|
JAYSHRRE KIRAN DAREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429635
|
|
Miss. JAYSHREE MACHINDRA GONDE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
KANNAD
|
MH-15-003-089-001/253
(KHEDA)
|
1815003089NRG24150220241353464
|
19/02/2024
|
KAVERI VAIBHAV WALINGE
|
1815003089WL076248
|
KAVERI VAIBHAV WALINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429655
|
|
KAVERI VAIBHAV WALUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24150220241356941
|
19/02/2024
|
Manisha Ramesh Salunke
|
1815003089WL076381
|
Manisha Ramesh Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429654
|
|
MANISHA RAMESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24150220241356943
|
19/02/2024
|
Varsha Ganesh Salunke
|
1815003089WL076381
|
Varsha Ganesh Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429650
|
|
VARSHA GANESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327494
|
19/02/2024
|
MINAKSHI PRATAP KADAM
|
1815003097WL074776
|
MINAKSHI PRATAP KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429653
|
|
MINAKSHI PRATAP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANNAD
|
MH-15-003-101-001/344
(JAWALI BU)
|
1815003000NRG24170220241382280
|
19/02/2024
|
YOGITA SITARAM KHANDAGALE
|
1815003WL077747
|
YOGITA SITARAM KHANDAGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429644
|
|
YOGITA SITARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANNAD
|
MH-15-003-101-001/89
(JAWALI BU)
|
1815003000NRG24170220241381013
|
19/02/2024
|
VISHAL BHAGVAN DHANWATE
|
1815003WL077670
|
VISHAL BHAGVAN DHANWATE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429640
|
|
VISHAL BHAGVAN DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KANNAD
|
MH-15-003-102-001/18
(HASANKHEDA)
|
1815003102NRG24090220241305973
|
19/02/2024
|
CHETAN KAILAS PAWAR
|
1815003102WL073581
|
CHETAN KAILAS PAWAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429648
|
|
CHETAN KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24130220241332133
|
19/02/2024
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003102WL075052
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429638
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24130220241332136
|
19/02/2024
|
MANISHA RUDRESHWAR MHASKE
|
1815003102WL075052
|
MANISHA RUDRESHWAR MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429636
|
|
MANISHA RUDHESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130220241332148
|
19/02/2024
|
Kishor Shantilal Mhaske
|
1815003102WL075052
|
Kishor Shantilal Mhaske
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429657
|
|
KISHOR SHANTILAL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANNAD
|
MH-15-003-122-002/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349305
|
19/02/2024
|
Devkabai Bhagwan Rajput
|
1815003122WL076016
|
Devkabai Bhagwan Rajput
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429651
|
|
Devkabai Bhagwan Rajput
|
INDUSIND BANK(607189)
|
|
473
|
KANNAD
|
MH-15-003-122-002/66
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349309
|
19/02/2024
|
Mathurabai Jivan Rajput
|
1815003122WL076016
|
Mathurabai Jivan Rajput
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429652
|
|
Mathurabai Jivan Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
474
|
KANNAD
|
MH-15-003-003-001/209
(GGP BELKHEDA)
|
1815003000NRG24170220241374004
|
19/02/2024
|
BALU MAMRAJ CHAVAN
|
1815003WL077309
|
BALU MAMRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428188
|
|
BALU MAMRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-003-001/45
(GGP BELKHEDA)
|
1815003000NRG24170220241374020
|
19/02/2024
|
VINAYAK DAGA BORSE
|
1815003WL077309
|
VINAYAK DAGA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428186
|
|
VINAYAK DAGA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-041-001/29
(PALSHI KHU)
|
1815003041NRG24170220241382238
|
19/02/2024
|
Barku Vitthal Kale
|
1815003041WL077744
|
Barku Vitthal Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429547
|
|
Barku Vitthal Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24170220241382240
|
19/02/2024
|
Anjana Arjun kale
|
1815003041WL077744
|
Anjana Arjun kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429551
|
|
Anjana Arjun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-041-001/918
(PALSHI KHU)
|
1815003041NRG24170220241382255
|
19/02/2024
|
KRUSHNA BABURAO KEDARE
|
1815003041WL077745
|
KRUSHNA BABURAO KEDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429548
|
|
KRUSHNA BABURAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-041-001/972
(PALSHI KHU)
|
1815003041NRG24170220241382242
|
19/02/2024
|
Devidas Ragho Kale
|
1815003041WL077744
|
Devidas Ragho Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429549
|
|
DEVIDAS RAGHOV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24170220241372977
|
19/02/2024
|
RAMESH DAMODHAR THORAT
|
1815003052WL077238
|
RAMESH DAMODHAR THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240429599
|
Participant not mapped to the product
|
|
|
|
481
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24170220241372978
|
19/02/2024
|
Thorat rekha sudam
|
1815003052WL077238
|
Thorat rekha sudam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429554
|
|
Thorat rekha sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-052-001/49
(KALANKI)
|
1815003052NRG24170220241372980
|
19/02/2024
|
NITABAI VALMIK PADVAL
|
1815003052WL077238
|
NITABAI VALMIK PADVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429584
|
|
NITABAI VALMIK PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-052-001/667
(KALANKI)
|
1815003052NRG24170220241372983
|
19/02/2024
|
Thorat shital ramesh
|
1815003052WL077238
|
Thorat shital ramesh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429555
|
|
Thorat shital ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003071NRG24130220241338559
|
19/02/2024
|
NANDABAI SUDHAKAR BARGAL
|
1815003071WL075405
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429623
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-071-001/344
(MUNDWADI)
|
1815003071NRG24140220241348401
|
19/02/2024
|
RAMEWSHWAR DATTARYE SHIKARE
|
1815003071WL075956
|
RAMEWSHWAR DATTARYE SHIKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429624
|
|
RAMEWSHWAR DATTARYE SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-071-001/425
(MUNDWADI)
|
1815003071NRG24130220241338572
|
19/02/2024
|
PREMSING KACHRU DHOBAL
|
1815003071WL075405
|
PREMSING KACHRU DHOBAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429626
|
|
PREMSING KACHRU DHOBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24140220241348408
|
19/02/2024
|
ALKABAI PRAKASH BARGAL
|
1815003071WL075956
|
ALKABAI PRAKASH BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429625
|
|
ALKABAI PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24140220241348407
|
19/02/2024
|
PRAKASH BHIKAN BARGAL
|
1815003071WL075956
|
PRAKASH BHIKAN BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429621
|
|
PRAKASH BHIKAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-083-001/127
(SITANAIK TANDA)
|
1815003083NRG24080220241295308
|
19/02/2024
|
VAISHALI MAMRAG RATHOD
|
1815003083WL072976
|
VAISHALI MAMRAG RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429589
|
|
VAISHALI MAMRAG RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-083-001/153
(SITANAIK TANDA)
|
1815003083NRG24080220241295202
|
19/02/2024
|
GEETA KISAN RATHOD
|
1815003083WL072969
|
GEETA KISAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429574
|
|
GEETA KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-083-001/153
(SITANAIK TANDA)
|
1815003083NRG24080220241295201
|
19/02/2024
|
KISAN HARU RATHOD
|
1815003083WL072969
|
KISAN HARU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429559
|
|
KISAN HARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-083-001/174
(SITANAIK TANDA)
|
1815003083NRG24080220241295203
|
19/02/2024
|
Dharmu Budha Rathod
|
1815003083WL072969
|
Dharmu Budha Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429566
|
|
Dharmu Budha Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-083-001/174
(SITANAIK TANDA)
|
1815003083NRG24080220241295204
|
19/02/2024
|
Tarabai Dharmu Rathod
|
1815003083WL072969
|
Tarabai Dharmu Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429581
|
|
Tarabai Dharmu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-083-001/191
(SITANAIK TANDA)
|
1815003083NRG24080220241295169
|
19/02/2024
|
GOKUL UKHA JADHAV
|
1815003083WL072965
|
GOKUL UKHA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429588
|
|
Gokul Ukha Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24080220241295138
|
19/02/2024
|
Ashwini Gokul Jadhav
|
1815003083WL072963
|
Ashwini Gokul Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429594
|
|
Ashwini Gokul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24080220241295190
|
19/02/2024
|
NANDIBAI SAIDAS RATHOD
|
1815003083WL072967
|
NANDIBAI SAIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429585
|
|
NANDIBAI SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24080220241295188
|
19/02/2024
|
SAIDAS JESA AADE
|
1815003083WL072967
|
SAIDAS JESA AADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429563
|
|
SAIDASH JESA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
KANNAD
|
MH-15-003-083-001/261
(SITANAIK TANDA)
|
1815003083NRG24080220241295189
|
19/02/2024
|
SAMADHAN SAIDAS RATHOD
|
1815003083WL072967
|
SAMADHAN SAIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429587
|
|
SAMADHAN SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-083-001/403
(SITANAIK TANDA)
|
1815003083NRG24080220241295205
|
19/02/2024
|
Tulshiram Devidas Rathod
|
1815003083WL072969
|
Tulshiram Devidas Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429577
|
|
Tulshiram Devidas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-083-001/413
(SITANAIK TANDA)
|
1815003083NRG24080220241295216
|
19/02/2024
|
Vimalbai Megharaj Pawar
|
1815003083WL072971
|
Vimalbai Megharaj Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429591
|
|
Mrs. Vimal Megharaj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANNAD
|
MH-15-003-083-001/596
(SITANAIK TANDA)
|
1815003083NRG24080220241295207
|
19/02/2024
|
PUNAMCHAND BANSI JADHAV
|
1815003083WL072969
|
PUNAMCHAND BANSI JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429586
|
|
PUNAMCHAND BANSI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24080220241295191
|
19/02/2024
|
NAVNATH GABARU RATHOD
|
1815003083WL072967
|
NAVNATH GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429592
|
|
NAVNATH GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24080220241295193
|
19/02/2024
|
GABARU PRATAP RATHOD
|
1815003083WL072967
|
GABARU PRATAP RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429576
|
|
GABARU PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003083NRG24080220241295194
|
19/02/2024
|
SANGITA GABARU RATHOD
|
1815003083WL072967
|
SANGITA GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429593
|
|
SANGITA GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24080220241295318
|
19/02/2024
|
JAYLAL NARSHING RATHOD
|
1815003083WL072980
|
JAYLAL NARSHING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429578
|
|
JAYLAL NARSHING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-083-001/673
(SITANAIK TANDA)
|
1815003083NRG24080220241295319
|
19/02/2024
|
SUNITABAI JAYLAL RATHOD
|
1815003083WL072980
|
SUNITABAI JAYLAL RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429579
|
|
SUNITABAI JAYLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-083-001/689
(SITANAIK TANDA)
|
1815003083NRG24080220241295175
|
19/02/2024
|
BHARAT BABURAO JADHAV
|
1815003083WL072965
|
BHARAT BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429601
|
|
BHARAT BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-083-001/689
(SITANAIK TANDA)
|
1815003083NRG24080220241295176
|
19/02/2024
|
SITA BHARAT JADHAV
|
1815003083WL072965
|
SITA BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429602
|
|
SITA BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-083-001/82
(SITANAIK TANDA)
|
1815003083NRG24080220241295146
|
19/02/2024
|
YASHODA MEDHA RATHOD
|
1815003083WL072963
|
YASHODA MEDHA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429583
|
|
YASHODA MEDHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24120220241322748
|
19/02/2024
|
HIRABAI VILAS SALUNKE
|
1815003084WL074510
|
HIRABAI VILAS SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429552
|
|
HIRABAI VILAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-084-001/27
(KOLWADI)
|
1815003084NRG24120220241322749
|
19/02/2024
|
Salunke Vaibhav Salunke
|
1815003084WL074510
|
Salunke Vaibhav Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429553
|
|
Mr. Vaibhav Vilas Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KANNAD
|
MH-15-003-084-001/403
(KOLWADI)
|
1815003084NRG24120220241322750
|
19/02/2024
|
SINDHUBAI SUBHASH KALE
|
1815003084WL074510
|
SINDHUBAI SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429562
|
|
SINDHUBAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-084-001/456
(KOLWADI)
|
1815003084NRG24120220241322752
|
19/02/2024
|
ADITYA SOMKANT JOSHI
|
1815003084WL074510
|
ADITYA SOMKANT JOSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429600
|
|
ADITYA SOMKANT JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-084-001/471
(KOLWADI)
|
1815003084NRG24120220241322753
|
19/02/2024
|
SHOMNATH YEMAJI TARIBHAVAN
|
1815003084WL074510
|
SHOMNATH YEMAJI TARIBHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429565
|
|
SHOMNATH YEMAJI TARIBHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-084-001/60
(KOLWADI)
|
1815003084NRG24120220241322754
|
19/02/2024
|
Kailas hankar Darude
|
1815003084WL074510
|
Kailas hankar Darude
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429739
|
|
Kailas hankar Darude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-086-001/1044
(SIRASGAON)
|
1815003086NRG24150220241353051
|
19/02/2024
|
MANOJ RAMDAS NIMBHORE
|
1815003086WL076236
|
MANOJ RAMDAS NIMBHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429507
|
|
MANOJ RAMDAS NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-086-001/361
(SIRASGAON)
|
1815003086NRG24150220241353057
|
19/02/2024
|
LAXMAN RANGNATH DEVRE
|
1815003086WL076236
|
LAXMAN RANGNATH DEVRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428229
|
|
LAXMAN RANGNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-089-001/104
(KHEDA)
|
1815003089NRG24150220241352906
|
19/02/2024
|
BHAGYSHRI SANDIP KHARE
|
1815003089WL076220
|
BHAGYSHRI SANDIP KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428360
|
|
Mrs. BHAGYASHRI SANDIP KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
KANNAD
|
MH-15-003-089-001/104
(KHEDA)
|
1815003089NRG24150220241352905
|
19/02/2024
|
CHANDRAKANT LAXMAN KHARE
|
1815003089WL076220
|
CHANDRAKANT LAXMAN KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428199
|
|
CHANDRAKANT LAXMAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-089-001/113
(KHEDA)
|
1815003089NRG24150220241353028
|
19/02/2024
|
SARLA SHIVAJI JADHAV
|
1815003089WL076234
|
SARLA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428228
|
|
SARLA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24150220241353380
|
19/02/2024
|
MAYA YOGESH WALUNJE
|
1815003089WL076245
|
MAYA YOGESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429539
|
|
MAYA YOGESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24150220241353379
|
19/02/2024
|
YOGESH KARBHARI WALUNJE
|
1815003089WL076245
|
YOGESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428248
|
|
YOGESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003089NRG24150220241353381
|
19/02/2024
|
GANESH KARBHARI WALUNJE
|
1815003089WL076245
|
GANESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428242
|
|
GANESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003089NRG24150220241353382
|
19/02/2024
|
SUNITA GANESH WALUNJE
|
1815003089WL076245
|
SUNITA GANESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429538
|
|
SUNITA GANESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24150220241353088
|
19/02/2024
|
Rupali Yogesh Darekar
|
1815003089WL076240
|
Rupali Yogesh Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429499
|
|
Rupali Yogesh Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24150220241352979
|
19/02/2024
|
BHausaheb MAgAr
|
1815003089WL076227
|
BHausaheb MAgAr
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428203
|
|
BHausaheb MAgAr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24150220241352980
|
19/02/2024
|
usha bhusaheb magar
|
1815003089WL076227
|
usha bhusaheb magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428259
|
|
usha bhusaheb magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-089-001/154
(KHEDA)
|
1815003089NRG24150220241353030
|
19/02/2024
|
VIJAYA VISHWASRAO JADHAV
|
1815003089WL076234
|
VIJAYA VISHWASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428198
|
|
VIJAYA VISHWASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-089-001/156
(KHEDA)
|
1815003089NRG24150220241352981
|
19/02/2024
|
SUBHASH SHANTARAM WALUNJE
|
1815003089WL076227
|
SUBHASH SHANTARAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428210
|
|
SUBHASH SHANTARAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-089-001/156
(KHEDA)
|
1815003089NRG24150220241352982
|
19/02/2024
|
WALUNJE NIRMALA SUBHASH
|
1815003089WL076227
|
WALUNJE NIRMALA SUBHASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429508
|
|
WALUNJE NIRMALA SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-089-001/159
(KHEDA)
|
1815003089NRG24150220241353089
|
19/02/2024
|
VIMALBAI SATDIVE
|
1815003089WL076240
|
VIMALBAI SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428260
|
|
VIMALBAI SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-089-001/165
(KHEDA)
|
1815003089NRG24150220241353091
|
19/02/2024
|
Lilabai Laximan Dahatonde
|
1815003089WL076240
|
Lilabai Laximan Dahatonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428251
|
|
Lilabai Laximan Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-089-001/173
(KHEDA)
|
1815003089NRG24150220241353093
|
19/02/2024
|
MADHUKAR Laximan Dahatonde
|
1815003089WL076240
|
MADHUKAR Laximan Dahatonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429525
|
|
MADHUKAR Laximan Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24150220241353031
|
19/02/2024
|
ASHOK NALAWADE
|
1815003089WL076234
|
ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428224
|
|
ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24150220241353032
|
19/02/2024
|
VANDANA ASHOK NALAWADE
|
1815003089WL076234
|
VANDANA ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429514
|
|
VANDANA ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24150220241353095
|
19/02/2024
|
SAVITA POPAT DAHATONDE
|
1815003089WL076240
|
SAVITA POPAT DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429512
|
|
SAVITA POPAT DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-089-001/187
(KHEDA)
|
1815003089NRG24150220241354397
|
19/02/2024
|
BALASAHEB NARAYAN DAREKAR
|
1815003089WL076286
|
BALASAHEB NARAYAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429516
|
|
BALASAHEB NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-089-001/192
(KHEDA)
|
1815003089NRG24150220241354484
|
19/02/2024
|
SATDIVE ANIL UTTAM
|
1815003089WL076289
|
SATDIVE ANIL UTTAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428193
|
|
Mr. ANIL UTTAM SATADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24150220241354402
|
19/02/2024
|
Sandip Vasantrao magar
|
1815003089WL076286
|
Sandip Vasantrao magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429488
|
|
Sandip Vasantrao magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24150220241354400
|
19/02/2024
|
Umesh Vasantrao magar
|
1815003089WL076286
|
Umesh Vasantrao magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429487
|
|
Umesh Vasantrao magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-089-001/2
(KHEDA)
|
1815003089NRG24150220241354485
|
19/02/2024
|
KUSUMBAI DYANESHAR FARKADE
|
1815003089WL076289
|
KUSUMBAI DYANESHAR FARKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429537
|
|
KUSUMBAI DYANESHAR FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24150220241356938
|
19/02/2024
|
MR GORAKHNATH GONDE
|
1815003089WL076381
|
MR GORAKHNATH GONDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428272
|
|
MR GORAKHNATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-089-001/217
(KHEDA)
|
1815003089NRG24150220241354392
|
19/02/2024
|
LILABAI SHELKE
|
1815003089WL076285
|
LILABAI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428246
|
|
LILABAI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24150220241353033
|
19/02/2024
|
MR UTTAM JADHAV MUKUTRAO
|
1815003089WL076234
|
MR UTTAM JADHAV MUKUTRAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428195
|
|
MR UTTAM JADHAV MUKUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24150220241353034
|
19/02/2024
|
SM SHALANBAI UTTAMRAO JADHAV
|
1815003089WL076234
|
SM SHALANBAI UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428197
|
|
SM SHALANBAI UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24150220241353036
|
19/02/2024
|
JADHAV NAMRTA SANGRAM
|
1815003089WL076234
|
JADHAV NAMRTA SANGRAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428194
|
|
Miss. NAMRTA DIPAKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24150220241353035
|
19/02/2024
|
MR SANGRAM VISHVASRAO JADHAV
|
1815003089WL076234
|
MR SANGRAM VISHVASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429510
|
|
MR SANGRAM VISHVASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-089-001/243
(KHEDA)
|
1815003089NRG24150220241353383
|
19/02/2024
|
VISHAL NARAYN DAHATONDE
|
1815003089WL076245
|
VISHAL NARAYN DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429541
|
|
VISHAL NARAYN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-089-001/244
(KHEDA)
|
1815003089NRG24150220241353384
|
19/02/2024
|
Babasaheb Karbhari Khandagale
|
1815003089WL076245
|
Babasaheb Karbhari Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429504
|
|
Babasaheb Karbhari Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-089-001/245
(KHEDA)
|
1815003089NRG24150220241353386
|
19/02/2024
|
MR BABAN RAJARAM KHANDAGALE
|
1815003089WL076245
|
MR BABAN RAJARAM KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428261
|
|
MR BABAN RAJARAM KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-089-001/246
(KHEDA)
|
1815003089NRG24150220241354393
|
19/02/2024
|
CHITRALEKHA DIPAKRAO JADHAV
|
1815003089WL076285
|
CHITRALEKHA DIPAKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429536
|
|
CHITRALEKHA DIPAKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-089-001/30
(KHEDA)
|
1815003089NRG24150220241354486
|
19/02/2024
|
BHAUSAHEB SUKDEO SHELKE
|
1815003089WL076289
|
BHAUSAHEB SUKDEO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429495
|
|
BHAUSAHEB SUKDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-089-001/31
(KHEDA)
|
1815003089NRG24150220241353097
|
19/02/2024
|
DATTU KASHINATH DAREKAR
|
1815003089WL076240
|
DATTU KASHINATH DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428205
|
|
DATTU KASHINATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24150220241356940
|
19/02/2024
|
ALKABAI BHAUSAHEB SALUNKE
|
1815003089WL076381
|
ALKABAI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428216
|
|
ALKABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24150220241356942
|
19/02/2024
|
Bahusheb Ramrav Salunke
|
1815003089WL076381
|
Bahusheb Ramrav Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428215
|
|
Bahusheb Ramrav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-089-001/58
(KHEDA)
|
1815003089NRG24150220241354405
|
19/02/2024
|
Machhindra Gonde
|
1815003089WL076286
|
Machhindra Gonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428245
|
|
Machhindra Gonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-089-001/58
(KHEDA)
|
1815003089NRG24150220241354406
|
19/02/2024
|
Usha Gonde
|
1815003089WL076286
|
Usha Gonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428271
|
|
Usha Gonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-089-001/66
(KHEDA)
|
1815003089NRG24150220241352909
|
19/02/2024
|
ASHOK DAREKAR
|
1815003089WL076220
|
ASHOK DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428207
|
|
ASHOK DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24150220241353390
|
19/02/2024
|
LATABAI MANSUB WALUNJE
|
1815003089WL076245
|
LATABAI MANSUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428291
|
|
LATABAI MANSUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24150220241353389
|
19/02/2024
|
MANUB WALUNJE
|
1815003089WL076245
|
MANUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428196
|
|
MANUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-089-001/9
(KHEDA)
|
1815003089NRG24150220241352985
|
19/02/2024
|
LAXMIBAI MACHINDRA SHELAKE
|
1815003089WL076227
|
LAXMIBAI MACHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429515
|
|
LAXMIBAI MACHINDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-089-001/9
(KHEDA)
|
1815003089NRG24150220241356932
|
19/02/2024
|
Machindra Chandrabhan Shelake
|
1815003089WL076380
|
Machindra Chandrabhan Shelake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428237
|
|
Mr. MACHINDRA CHANDRABHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANNAD
|
MH-15-003-089-001/93
(KHEDA)
|
1815003089NRG24150220241354396
|
19/02/2024
|
RANJANBAI T SHELAKE
|
1815003089WL076285
|
RANJANBAI T SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240428244
|
|
RANJANBAI T SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-091-001/1034
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310556
|
19/02/2024
|
SUREKHA MANOHAR GHULE
|
1815003091WL073847
|
SUREKHA MANOHAR GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428270
|
|
SUREKHA MANOHAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-091-001/1344
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310557
|
19/02/2024
|
VISHNU RUSTUM KADAM
|
1815003091WL073847
|
VISHNU RUSTUM KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429513
|
|
VISHNU RUSTUM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-091-001/1347
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310529
|
19/02/2024
|
SAMADHAN ASHOK GHULE
|
1815003091WL073846
|
SAMADHAN ASHOK GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428262
|
|
SAMADHAN ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-091-001/1365
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310611
|
19/02/2024
|
AARUN GOPINATH AADHAV
|
1815003091WL073850
|
AARUN GOPINATH AADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428213
|
|
ARUN GOPINATH ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KANNAD
|
MH-15-003-091-001/1431
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310533
|
19/02/2024
|
UTTAM PARSHURAM AADHAV
|
1815003091WL073846
|
UTTAM PARSHURAM AADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428217
|
|
UTTAM PARSHURAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310537
|
19/02/2024
|
DADASAHEB GORAKHNATH ADHAV
|
1815003091WL073846
|
DADASAHEB GORAKHNATH ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429524
|
|
DADASAHEB GORAKHNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-091-001/1455
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310538
|
19/02/2024
|
KAVITA DADASAHEB ADHAV
|
1815003091WL073846
|
KAVITA DADASAHEB ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429540
|
|
Miss. KAVITA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310586
|
19/02/2024
|
MANISH RAMESH GHULE
|
1815003091WL073849
|
MANISH RAMESH GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429526
|
|
MANISH RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310588
|
19/02/2024
|
NITIN RAMESH GHULE
|
1815003091WL073849
|
NITIN RAMESH GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429533
|
|
NITIN RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310587
|
19/02/2024
|
PRIYANKA MANISH GHULE
|
1815003091WL073849
|
PRIYANKA MANISH GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429532
|
|
PRIYANKA MANISH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310561
|
19/02/2024
|
SHIVAJI EKNATH KADAM
|
1815003091WL073847
|
SHIVAJI EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428226
|
|
SHIVAJI EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310562
|
19/02/2024
|
SINDHUBAI SHIVAJI KADAM
|
1815003091WL073847
|
SINDHUBAI SHIVAJI KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428252
|
|
MR SHIVAJI EKNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310591
|
19/02/2024
|
Kacharu Nana Boldhane
|
1815003091WL073849
|
Kacharu Nana Boldhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429522
|
|
Kacharu Nana Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-091-001/52110
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310544
|
19/02/2024
|
CHANDRASHEKHAR APPSAHEB GHULE
|
1815003091WL073846
|
CHANDRASHEKHAR APPSAHEB GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429520
|
|
CHANDRASHEKHAR APPSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-091-001/52110
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310542
|
19/02/2024
|
LAXMIBAI APPASAHEB GHULE
|
1815003091WL073846
|
LAXMIBAI APPASAHEB GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428221
|
|
LAXMIBAI APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-091-001/52110
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310543
|
19/02/2024
|
SHITARAM APPASAHEB GHULE
|
1815003091WL073846
|
SHITARAM APPASAHEB GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429519
|
|
SHITARAM APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-091-001/52116
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310508
|
19/02/2024
|
BHAGVAN NAVNATH ADHAV
|
1815003091WL073844
|
BHAGVAN NAVNATH ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429521
|
|
Mrs. Bhagavan Navanath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANNAD
|
MH-15-003-091-001/52116
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310509
|
19/02/2024
|
SUVARNA BHAGWAN ADHAV
|
1815003091WL073844
|
SUVARNA BHAGWAN ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429518
|
|
SUVARNA BHAGWAN ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-091-001/52136
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310545
|
19/02/2024
|
Kaushalyabai Ramkrishna Kadam
|
1815003091WL073846
|
Kaushalyabai Ramkrishna Kadam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429628
|
|
KAUSHALYABAI RAMKRISHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310598
|
19/02/2024
|
Dipak Ramdas Adhav
|
1815003091WL073849
|
Dipak Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429535
|
|
Dipak Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-091-001/705
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310597
|
19/02/2024
|
Pravan Ramdas Adhav
|
1815003091WL073849
|
Pravan Ramdas Adhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429531
|
|
Pravan Ramdas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310549
|
19/02/2024
|
Milind Govind Satdive
|
1815003091WL073846
|
Milind Govind Satdive
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429502
|
|
Milind Govind Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-091-001/731
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310510
|
19/02/2024
|
RAJENDRA DADABHAU ADHAV
|
1815003091WL073844
|
RAJENDRA DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429716
|
|
RAJENDRA DADABHAU ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
KANNAD
|
MH-15-003-091-001/731
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310511
|
19/02/2024
|
ROHINI RAJENDRA ADHAV
|
1815003091WL073844
|
ROHINI RAJENDRA ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429717
|
|
ROHINI RAJENDRA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310571
|
19/02/2024
|
AVINASH BHAGWAT KADAM
|
1815003091WL073847
|
AVINASH BHAGWAT KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429542
|
|
AVINASH BHAGWAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310570
|
19/02/2024
|
PANCHAFULABAI BHAGWAT KADAM
|
1815003091WL073847
|
PANCHAFULABAI BHAGWAT KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429503
|
|
Miss. Panchifula Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310521
|
19/02/2024
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
1815003091WL073845
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429534
|
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310522
|
19/02/2024
|
NIRMALABAI DADABHAU ADHAV
|
1815003091WL073845
|
NIRMALABAI DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429506
|
|
NIRMALABAI DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310523
|
19/02/2024
|
SANDIP DADABHAU ADHAV
|
1815003091WL073845
|
SANDIP DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429492
|
|
SANDIP DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24100220241310524
|
19/02/2024
|
VISHVAS DADABHAU ADHAV
|
1815003091WL073845
|
VISHVAS DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429493
|
|
VISHVAS DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327483
|
19/02/2024
|
PRAKASH BABURAO KADAM
|
1815003097WL074776
|
PRAKASH BABURAO KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429619
|
|
PRAKASH BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-097-002/145
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327484
|
19/02/2024
|
NANA DEVRAO KADAM
|
1815003097WL074776
|
NANA DEVRAO KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429616
|
|
NANASAHEB DEVRAV KADAM
|
BANK OF INDIA(508505)
|
|
596
|
KANNAD
|
MH-15-003-097-002/145
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327485
|
19/02/2024
|
SANGEETA NANA KADAM
|
1815003097WL074776
|
SANGEETA NANA KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429615
|
|
SANGITA NANASAHEB KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327488
|
19/02/2024
|
TARABAI RAGHUNAH KADAM
|
1815003097WL074776
|
TARABAI RAGHUNAH KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429613
|
|
TARABAI RAGHUNATH KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
KANNAD
|
MH-15-003-097-002/399
(SAHANGAON NIPANI)
|
1815003097NRG24150220241354357
|
19/02/2024
|
PRAMILA PRATAP SURYAWANSHI
|
1815003097WL076282
|
PRAMILA PRATAP SURYAWANSHI
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240429614
|
|
PRAMILA PRATAP SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
KANNAD
|
MH-15-003-097-002/399
(SAHANGAON NIPANI)
|
1815003097NRG24150220241354358
|
19/02/2024
|
PRATAP BABANRAO SURYAWANSHI
|
1815003097WL076282
|
PRATAP BABANRAO SURYAWANSHI
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240429610
|
|
PRATAP BABANRAO SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24120220241327491
|
19/02/2024
|
GANESH PUNDALIK KADAM
|
1815003097WL074776
|
GANESH PUNDALIK KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428184
|
|
GANESH PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KANNAD
|
MH-15-003-101-001/181
(JAWALI BU)
|
1815003000NRG24170220241381729
|
19/02/2024
|
SHIVAJI SURYABHAN HARDE
|
1815003WL077715
|
SHIVAJI SURYABHAN HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240428236
|
|
SHIVAJI SURYABHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-101-001/189
(JAWALI BU)
|
1815003000NRG24170220241381730
|
19/02/2024
|
JAGNNATH KARBHARI HARDE
|
1815003WL077715
|
JAGNNATH KARBHARI HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429861
|
|
JAGNNATH KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-101-001/223
(JAWALI BU)
|
1815003000NRG24170220241381735
|
19/02/2024
|
BHAGYASHRI YOGESH GAYAKE
|
1815003WL077715
|
BHAGYASHRI YOGESH GAYAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429863
|
|
BHAGYASHRI YOGESH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-101-001/223
(JAWALI BU)
|
1815003000NRG24170220241381734
|
19/02/2024
|
YOGESH RAMRAV GAYAKE
|
1815003WL077715
|
YOGESH RAMRAV GAYAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429862
|
|
YOGESH RAMRAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-101-001/238
(JAWALI BU)
|
1815003000NRG24170220241381574
|
19/02/2024
|
SUBHASH SEKU GAYAKE
|
1815003WL077711
|
SUBHASH SEKU GAYAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429926
|
|
SUBHASH SEKU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-101-001/240
(JAWALI BU)
|
1815003000NRG24170220241382275
|
19/02/2024
|
SANJAY PANDHARINATH GAYKE
|
1815003WL077747
|
SANJAY PANDHARINATH GAYKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429687
|
|
SANJAY PANDHARINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-101-001/244
(JAWALI BU)
|
1815003000NRG24170220241381736
|
19/02/2024
|
LAXMAN BHIKAN KHELAVANE
|
1815003WL077715
|
LAXMAN BHIKAN KHELAVANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429682
|
|
LAXMAN BHIKAN KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-101-001/319
(JAWALI KHU)
|
1815003000NRG24170220241381737
|
19/02/2024
|
AJAY BHIMRAO GAYKE
|
1815003WL077715
|
AJAY BHIMRAO GAYKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429683
|
|
AJAY BHIMRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-101-001/327
(JAWALI BU)
|
1815003000NRG24170220241381738
|
19/02/2024
|
MUKTABAI DIPAK HARDE
|
1815003WL077715
|
MUKTABAI DIPAK HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429864
|
|
MUKTABAI DIPAK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-101-001/44
(JAWALI BU)
|
1815003000NRG24170220241381739
|
19/02/2024
|
GANGADHAR SHAMRAO JADHAV
|
1815003WL077715
|
GANGADHAR SHAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429684
|
|
GANGADHAR SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-101-001/94
(JAWALI BU)
|
1815003000NRG24170220241381740
|
19/02/2024
|
MACHINDRA KARBHARI HARDE
|
1815003WL077715
|
MACHINDRA KARBHARI HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429860
|
|
MACHINDRA KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-102-001/102
(HASANKHEDA)
|
1815003102NRG24090220241305943
|
19/02/2024
|
NIRMLABAI VASNTRAO GIDHE
|
1815003102WL073577
|
NIRMLABAI VASNTRAO GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429441
|
|
NIRMLABAI VASNTRAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-102-001/102
(HASANKHEDA)
|
1815003102NRG24090220241305942
|
19/02/2024
|
VASANT BABURAO GIDHE
|
1815003102WL073577
|
VASANT BABURAO GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429727
|
|
VASANT BABURAO GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-102-001/112
(HASANKHEDA)
|
1815003102NRG24130220241332774
|
19/02/2024
|
NANDA NARAYAN SALUNKE
|
1815003102WL075099
|
NANDA NARAYAN SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429981
|
|
NANDA NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-102-001/112
(HASANKHEDA)
|
1815003102NRG24130220241332773
|
19/02/2024
|
NARAYAN MANIK SALUNKE
|
1815003102WL075099
|
NARAYAN MANIK SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429983
|
|
NARAYAN MANIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-102-001/117
(HASANKHEDA)
|
1815003102NRG24090220241305946
|
19/02/2024
|
AANNA TRIMBAK GITE
|
1815003102WL073577
|
AANNA TRIMBAK GITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429699
|
|
AANNA TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-102-001/119
(HASANKHEDA)
|
1815003102NRG24130220241332775
|
19/02/2024
|
kailas baburao gidhe
|
1815003102WL075099
|
kailas baburao gidhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429982
|
|
kailas baburao gidhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003102NRG24130220241332782
|
19/02/2024
|
DADASAHEB BALU GIDHE
|
1815003102WL075099
|
DADASAHEB BALU GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429445
|
|
DADASAHEB BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003102NRG24130220241332781
|
19/02/2024
|
VAISHALI BALU GIDHE
|
1815003102WL075099
|
VAISHALI BALU GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429710
|
|
VAISHALI BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-102-001/135
(HASANKHEDA)
|
1815003102NRG24090220241305949
|
19/02/2024
|
DAGDU TELURE
|
1815003102WL073577
|
DAGDU TELURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429698
|
|
DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003102NRG24090220241305959
|
19/02/2024
|
AJAY YASHWANTRAO DALVI
|
1815003102WL073579
|
AJAY YASHWANTRAO DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428243
|
|
AJAY YASHWANTRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003102NRG24090220241305961
|
19/02/2024
|
DINESH YASHVANT DALVI
|
1815003102WL073579
|
DINESH YASHVANT DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428212
|
|
DINESH YASHVANT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003102NRG24090220241305960
|
19/02/2024
|
VAISHALI AJAY DALVI
|
1815003102WL073579
|
VAISHALI AJAY DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428253
|
|
MRS VAISHALI AJAY DALAVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003102NRG24090220241305962
|
19/02/2024
|
PUNJABA TRIMBAK DALVI
|
1815003102WL073579
|
PUNJABA TRIMBAK DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428204
|
|
PUNJABA TRIMBAK DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003102NRG24090220241305963
|
19/02/2024
|
RUKHMANBAI PUNJABA DALVI
|
1815003102WL073579
|
RUKHMANBAI PUNJABA DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428208
|
|
Miss. Rukhmanbai Punjaba Dalawi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANNAD
|
MH-15-003-102-001/157
(HASANKHEDA)
|
1815003102NRG24130220241332797
|
19/02/2024
|
GORAKH RAYABHAN SHINDE
|
1815003102WL075100
|
GORAKH RAYABHAN SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429442
|
|
GORAKH RAYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-102-001/18
(HASANKHEDA)
|
1815003102NRG24090220241305970
|
19/02/2024
|
KAILAS MADHAVRAO PAWAR
|
1815003102WL073581
|
KAILAS MADHAVRAO PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240428266
|
|
KAILAS MADHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-102-001/18
(HASANKHEDA)
|
1815003102NRG24090220241305971
|
19/02/2024
|
MINABAI KAILAS PAWAR
|
1815003102WL073581
|
MINABAI KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240429496
|
|
MINABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-102-001/193
(HASANKHEDA)
|
1815003102NRG24130220241332137
|
19/02/2024
|
SATISH TUKARAM DALVI
|
1815003102WL075052
|
SATISH TUKARAM DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428218
|
|
SATISH TUKARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-102-001/233
(HASANKHEDA)
|
1815003102NRG24130220241332177
|
19/02/2024
|
Usha Sandip Dalvi
|
1815003102WL075057
|
Usha Sandip Dalvi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428269
|
|
Usha Sandip Dalvi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-102-001/319
(HASANKHEDA)
|
1815003102NRG24130220241332786
|
19/02/2024
|
GANESH GOVINDRAO GITE
|
1815003102WL075099
|
GANESH GOVINDRAO GITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429444
|
|
GANESH GOVINDRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003102NRG24130220241332791
|
19/02/2024
|
gokul mohanrao gidhe
|
1815003102WL075099
|
gokul mohanrao gidhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429439
|
|
gokul mohanrao gidhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003102NRG24130220241332140
|
19/02/2024
|
SHIVAJI DEVRAO DALVI
|
1815003102WL075052
|
SHIVAJI DEVRAO DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428225
|
|
SHIVAJI DEVRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24090220241305955
|
19/02/2024
|
BABURAO TRIMBAKRAO DALVI
|
1815003102WL073578
|
BABURAO TRIMBAKRAO DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428219
|
|
BABURAO TRIMBAKRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24130220241332794
|
19/02/2024
|
ARATI KRUSHNAA GIDHE
|
1815003102WL075099
|
ARATI KRUSHNAA GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429446
|
|
ARATI KRUSHNAA GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-103-001/140
(JAWALI KHU)
|
1815003000NRG24170220241381741
|
19/02/2024
|
RAHIBAI SUDAM GAYKE
|
1815003WL077715
|
RAHIBAI SUDAM GAYKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429685
|
|
RAHIBAI SUDAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-103-001/50
(JAWALI KHU)
|
1815003000NRG24170220241381746
|
19/02/2024
|
RUSTUM RAMBHAU GAYAKE
|
1815003WL077715
|
RUSTUM RAMBHAU GAYAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240429686
|
|
RUSTUM RAMBHAU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170220241381548
|
19/02/2024
|
JIJABAI AKNATH RAUAT
|
1815003WL077709
|
JIJABAI AKNATH RAUAT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429945
|
|
JIJABAI AKNATH RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170220241381549
|
19/02/2024
|
RAJU EKNATH RAUT
|
1815003WL077709
|
RAJU EKNATH RAUT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240429500
|
|
RAJU EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-105-001/1518
(HATNOOR)
|
1815003105NRG24120220241329173
|
19/02/2024
|
SANTOSH VISHWANATH GAYAKWAD
|
1815003105WL074868
|
SANTOSH VISHWANATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429876
|
|
SANTOSH VISHWANATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-105-001/1520
(HATNOOR)
|
1815003105NRG24120220241329175
|
19/02/2024
|
SANTOSH PRABHAKAR NALAWADE
|
1815003105WL074868
|
SANTOSH PRABHAKAR NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429874
|
|
SANTOSH PRABHAKAR NALAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
KANNAD
|
MH-15-003-105-001/1531
(HATNOOR)
|
1815003105NRG24120220241327709
|
19/02/2024
|
ASHABAI KAILAS AKOLKAR
|
1815003105WL074786
|
ASHABAI KAILAS AKOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429747
|
|
ASHABAI KAILAS AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-105-001/1531
(HATNOOR)
|
1815003105NRG24120220241327708
|
19/02/2024
|
KAILAS MANIKRAO AKOLKAR
|
1815003105WL074786
|
KAILAS MANIKRAO AKOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429746
|
|
KAILAS MANIKRAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-105-001/1559
(HATNOOR)
|
1815003105NRG24120220241329177
|
19/02/2024
|
BABASAHEB BANDERAO DHAMALE
|
1815003105WL074868
|
BABASAHEB BANDERAO DHAMALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428183
|
|
Mr. BABASAHEB BANDERAO DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-105-001/1608
(HATNOOR)
|
1815003105NRG24150220241352551
|
19/02/2024
|
Shivnath Pandharinath Shaharwale
|
1815003105WL076195
|
Shivnath Pandharinath Shaharwale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429447
|
|
Shivnath Pandharinath Shaharwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24120220241329180
|
19/02/2024
|
Ratana Kailas Yede
|
1815003105WL074868
|
Ratana Kailas Yede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428181
|
|
Ratana Kailas Yede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-105-001/1684
(HATNOOR)
|
1815003105NRG24120220241327713
|
19/02/2024
|
shital vinod jadhav
|
1815003105WL074786
|
shital vinod jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428176
|
|
shital vinod jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-105-001/1705
(HATNOOR)
|
1815003105NRG24120220241327725
|
19/02/2024
|
Pushpa Ravindra pawar
|
1815003105WL074788
|
Pushpa Ravindra pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429768
|
|
PUSHPA RAVINDRA PAWAR
|
RATNAKAR BANK(607393)
|
|
649
|
KANNAD
|
MH-15-003-105-001/1705
(HATNOOR)
|
1815003105NRG24120220241327724
|
19/02/2024
|
ravindra daulat pawar
|
1815003105WL074788
|
ravindra daulat pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428172
|
|
ravindra daulat pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-105-001/1811
(HATNOOR)
|
1815003105NRG24150220241356323
|
19/02/2024
|
Sachin Vinayak Mohite
|
1815003105WL076357
|
Sachin Vinayak Mohite
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240428179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
KANNAD
|
MH-15-003-105-001/1851
(HATNOOR)
|
1815003105NRG24120220241329182
|
19/02/2024
|
NITIN VINAYAK AKOLKAR
|
1815003105WL074868
|
NITIN VINAYAK AKOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428178
|
|
Mr. NITIN VINAYAKRAO AKOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANNAD
|
MH-15-003-105-001/21920
(HATNOOR)
|
1815003105NRG24120220241327734
|
19/02/2024
|
JYOTI MADHAV GAYAKE
|
1815003105WL074789
|
JYOTI MADHAV GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428278
|
|
JYOTI MADHAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-105-001/21938
(HATNOOR)
|
1815003105NRG24120220241327718
|
19/02/2024
|
DWARKABAI DILIP DHARME
|
1815003105WL074787
|
DWARKABAI DILIP DHARME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429773
|
|
DWARKABAI DILIP DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24120220241329190
|
19/02/2024
|
Kanchan Promod Nalavade
|
1815003105WL074868
|
Kanchan Promod Nalavade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429986
|
|
Kanchan Promod Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24120220241329189
|
19/02/2024
|
Promod Vinayakrao Nalavade
|
1815003105WL074868
|
Promod Vinayakrao Nalavade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429985
|
|
Promod Vinayakrao Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-105-001/21943
(HATNOOR)
|
1815003105NRG24120220241329191
|
19/02/2024
|
Vasant Jagannath Pawar
|
1815003105WL074868
|
Vasant Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428401
|
|
VASANT JAGANNATH PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24120220241329192
|
19/02/2024
|
Prashant Vinayak Nalawade
|
1815003105WL074868
|
Prashant Vinayak Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429987
|
|
Prashant Vinayak Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24120220241329193
|
19/02/2024
|
Sangita Prashant Nalawade
|
1815003105WL074868
|
Sangita Prashant Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428288
|
|
Sangita Prashant Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-105-001/304
(HATNOOR)
|
1815003105NRG24120220241329196
|
19/02/2024
|
RAVINDAR YAMAJI AKOLKAR
|
1815003105WL074868
|
RAVINDAR YAMAJI AKOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429777
|
|
RAVINDRA YAMAJI AKOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003105NRG24120220241329198
|
19/02/2024
|
ASHABAI TATERAO GAIKWAD
|
1815003105WL074868
|
ASHABAI TATERAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428174
|
|
ASHABAI TATERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003105NRG24120220241329197
|
19/02/2024
|
TATERAO PUNJABA GAIKWAD
|
1815003105WL074868
|
TATERAO PUNJABA GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429771
|
|
TATERAO PUNJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-105-001/456
(HATNOOR)
|
1815003105NRG24120220241329202
|
19/02/2024
|
FAKIRCHAND ASHARAM BIRUTE
|
1815003105WL074868
|
FAKIRCHAND ASHARAM BIRUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428280
|
|
FAKIRCHAND ASHARAM BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-105-001/456
(HATNOOR)
|
1815003105NRG24120220241329203
|
19/02/2024
|
MIRABAI FAKIRCHAND BIRUTE
|
1815003105WL074868
|
MIRABAI FAKIRCHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428276
|
|
Mrs. BIRUTE MIRABAI FAKIRCHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-105-001/469
(HATNOOR)
|
1815003105NRG24120220241329204
|
19/02/2024
|
Ranjana Kiran Nalavade
|
1815003105WL074868
|
Ranjana Kiran Nalavade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428402
|
|
Ranjana Kiran Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-105-001/487
(HATNOOR)
|
1815003105NRG24120220241327563
|
19/02/2024
|
SHARDA BALU KADAM
|
1815003105WL074779
|
SHARDA BALU KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428177
|
|
SHARDA BALU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-105-001/505
(HATNOOR)
|
1815003105NRG24120220241327565
|
19/02/2024
|
NIRMALABAI SUKHDEV PAWAR
|
1815003105WL074779
|
NIRMALABAI SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428281
|
|
NIRMALABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-105-001/505
(HATNOOR)
|
1815003105NRG24120220241327564
|
19/02/2024
|
SUKHDEV SHAMRAO PAWAR
|
1815003105WL074779
|
SUKHDEV SHAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429776
|
|
SUKHDEV SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-105-001/513
(HATNOOR)
|
1815003105NRG24120220241327728
|
19/02/2024
|
SHOBHABAI RAJESH NALAVADE
|
1815003105WL074788
|
SHOBHABAI RAJESH NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428173
|
|
SHOBHABAI RAJESH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-105-001/515
(HATNOOR)
|
1815003105NRG24120220241327729
|
19/02/2024
|
DINESH SUNDERRAO NALAVADE
|
1815003105WL074788
|
DINESH SUNDERRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429769
|
|
DINESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-105-001/521
(HATNOOR)
|
1815003105NRG24150220241356324
|
19/02/2024
|
NARHARI ASHRABA KALE
|
1815003105WL076357
|
NARHARI ASHRABA KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429867
|
|
NARHARI ASHRABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-105-001/526
(HATNOOR)
|
1815003105NRG24120220241327566
|
19/02/2024
|
YOGESHWAR PANDURANG BIDWE
|
1815003105WL074779
|
YOGESHWAR PANDURANG BIDWE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429775
|
|
YOGESHWAR PANDURANG BIDWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-105-001/531
(HATNOOR)
|
1815003105NRG24120220241329208
|
19/02/2024
|
BABASAHEB GOVIND LONDHE
|
1815003105WL074868
|
BABASAHEB GOVIND LONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429733
|
|
Mr. BABASAHEB GOVINDRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003105NRG24120220241329210
|
19/02/2024
|
SANGITABAI PANDHARINATH DHAMALE
|
1815003105WL074868
|
SANGITABAI PANDHARINATH DHAMALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429774
|
|
SANGITABAI PANDHARINATH DHAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
KANNAD
|
MH-15-003-105-001/5773
(HATNOOR)
|
1815003105NRG24120220241329035
|
19/02/2024
|
VANDANA VIJAY GIRI
|
1815003105WL074862
|
VANDANA VIJAY GIRI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428175
|
|
VANDANA VIJAY GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24150220241356325
|
19/02/2024
|
DnyaneshwarLaxman Gayake
|
1815003105WL076357
|
DnyaneshwarLaxman Gayake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428279
|
|
DNYANESHWAR LAXMAN GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
KANNAD
|
MH-15-003-105-001/5919
(HATNOOR)
|
1815003105NRG24120220241329036
|
19/02/2024
|
SANJAY NARAYAN GIRI
|
1815003105WL074862
|
SANJAY NARAYAN GIRI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429772
|
|
SANJAY NARAYAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24150220241356327
|
19/02/2024
|
Aniket Dilip Rodage
|
1815003105WL076357
|
Aniket Dilip Rodage
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428400
|
|
Aniket Dilip Rodge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24150220241356326
|
19/02/2024
|
Surekha Dilip Rodage
|
1815003105WL076357
|
Surekha Dilip Rodage
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429984
|
|
SUREKHA DILIP RODAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
KANNAD
|
MH-15-003-105-001/689
(HATNOOR)
|
1815003105NRG24120220241327730
|
19/02/2024
|
NIVRUTI SHIVAJIRAO BADK
|
1815003105WL074788
|
NIVRUTI SHIVAJIRAO BADK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428286
|
|
NIVRUTI SHIVAJIRAO BADK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-105-001/791
(HATNOOR)
|
1815003105NRG24120220241327739
|
19/02/2024
|
ANITABAI SADASHIV MHASKE
|
1815003105WL074789
|
ANITABAI SADASHIV MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429877
|
|
ANITABAI SADASHIV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-105-001/96
(HATNOOR)
|
1815003105NRG24120220241329218
|
19/02/2024
|
LAXMIBAI GOPICHAND BIRUTE
|
1815003105WL074868
|
LAXMIBAI GOPICHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428283
|
|
LAXMIBAI GOPICHAND BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24150220241349947
|
19/02/2024
|
KAKASAHEB RAMRAO KALE
|
1815003106WL076061
|
KAKASAHEB RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428284
|
|
KAKASAHEB RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-106-001/125
(GHUSUR TANDA)
|
1815003106NRG24150220241349939
|
19/02/2024
|
SANTOSH LAKSHMAN KHOTE
|
1815003106WL076060
|
SANTOSH LAKSHMAN KHOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428277
|
|
SANTOSH LAKSHMAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-106-001/129
(GHUSUR TANDA)
|
1815003106NRG24150220241349941
|
19/02/2024
|
ASHOK TUKARAM GAIKAWAD
|
1815003106WL076060
|
ASHOK TUKARAM GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429904
|
|
ASHOK TUKARAM GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24150220241349952
|
19/02/2024
|
BHIMABAI HIRALAL BHAGADE
|
1815003106WL076061
|
BHIMABAI HIRALAL BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429702
|
|
BHIMABAI HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24150220241349951
|
19/02/2024
|
HIRALAL JAYRAM BHAGADE
|
1815003106WL076061
|
HIRALAL JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429701
|
|
HIRALAL JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-106-001/139
(GHUSUR TANDA)
|
1815003106NRG24150220241349929
|
19/02/2024
|
NIVRUTTI SAHEBRAO KALE
|
1815003106WL076059
|
NIVRUTTI SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428180
|
|
NIVRUTTI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-106-001/150
(GHUSUR TANDA)
|
1815003106NRG24150220241349953
|
19/02/2024
|
VASANTRAO GOVINDRAO KALE
|
1815003106WL076061
|
VASANTRAO GOVINDRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429873
|
|
VASANTRAO GOVINDRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-106-001/151
(GHUSUR TANDA)
|
1815003106NRG24150220241349954
|
19/02/2024
|
APPARAO KALE
|
1815003106WL076061
|
APPARAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429950
|
|
APPARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-106-001/152
(GHUSUR TANDA)
|
1815003106NRG24150220241349943
|
19/02/2024
|
SHIVAJI TUKARAM GAIKWAD
|
1815003106WL076060
|
SHIVAJI TUKARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429875
|
|
SHIVAJI TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-106-001/234
(GHUSUR TANDA)
|
1815003106NRG24150220241349934
|
19/02/2024
|
VISHNU NARAYAN NALAVADE
|
1815003106WL076059
|
VISHNU NARAYAN NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428287
|
|
VISHNU NARAYAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-106-001/291
(GHUSUR TANDA)
|
1815003106NRG24150220241349935
|
19/02/2024
|
SAINATH KARBHARI GAIKWAD
|
1815003106WL076059
|
SAINATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429545
|
|
SAINATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-106-001/345
(GHUSUR TANDA)
|
1815003106NRG24150220241349957
|
19/02/2024
|
KAVITA RAHUL KALE
|
1815003106WL076061
|
KAVITA RAHUL KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428182
|
|
KAVITA RAHUL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-106-001/37
(GHUSUR TANDA)
|
1815003106NRG24150220241349920
|
19/02/2024
|
Pandit Sakru Pawar
|
1815003106WL076058
|
Pandit Sakru Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429544
|
|
Pandit Sakru Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-106-001/37
(GHUSUR TANDA)
|
1815003106NRG24150220241349921
|
19/02/2024
|
SUNITA PANDIT PAWAR
|
1815003106WL076058
|
SUNITA PANDIT PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429742
|
|
SUNITA PANDIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-106-001/80
(GHUSUR TANDA)
|
1815003106NRG24150220241349926
|
19/02/2024
|
Abhay Narayan Rathod
|
1815003106WL076058
|
Abhay Narayan Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429546
|
|
Abhay Narayan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-122-001/30
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349353
|
19/02/2024
|
Hirabai Kaduba kakde
|
1815003122WL076020
|
Hirabai Kaduba kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429767
|
|
Hirabai Kaduba kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-122-001/30
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349352
|
19/02/2024
|
Kaduba Uttamrav Kakade
|
1815003122WL076020
|
Kaduba Uttamrav Kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429763
|
|
Kaduba Uttamrav Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-122-001/425
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349334
|
19/02/2024
|
Shankar Fakirchand Kahate
|
1815003122WL076019
|
Shankar Fakirchand Kahate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429910
|
|
SHANKAR FAKIRCHAND K
|
BANK OF BARODA(606985)
|
|
700
|
KANNAD
|
MH-15-003-122-001/430
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349338
|
19/02/2024
|
Babulal Bhaula Bedwal
|
1815003122WL076019
|
Babulal Bhaula Bedwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429907
|
|
Babulal Bhaula Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-122-001/68
(PALASKHEDA KHAPAR)
|
1815003122NRG24180220241383619
|
19/02/2024
|
Sunita Machindra more
|
1815003122WL077849
|
Sunita Machindra more
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429608
|
|
Sunita Machindra more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-122-002/231
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349285
|
19/02/2024
|
Subhash Hiraman Sattawan
|
1815003122WL076015
|
Subhash Hiraman Sattawan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429764
|
|
Subhash Hiraman Sattawan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-122-002/254
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349244
|
19/02/2024
|
JIVAN AMBERSHING GHUNAVAT
|
1815003122WL076010
|
JIVAN AMBERSHING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429709
|
|
JIVAN AMBERSHING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-122-002/256
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349286
|
19/02/2024
|
Kunjilal Hiraman Bedwal
|
1815003122WL076015
|
Kunjilal Hiraman Bedwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429754
|
|
Kunjilal Hiraman Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-122-002/268
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349245
|
19/02/2024
|
PADAMSING RAMSING CHUNGADE
|
1815003122WL076010
|
PADAMSING RAMSING CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429705
|
|
PADAMSING RAMSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349287
|
19/02/2024
|
Fulchand Asaram Marmat
|
1815003122WL076015
|
Fulchand Asaram Marmat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429604
|
|
Fulchand Asaram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349288
|
19/02/2024
|
Minabai Fulchand Marmat
|
1815003122WL076015
|
Minabai Fulchand Marmat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429605
|
|
Mr. Mina Fulachand Rajaput
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349289
|
19/02/2024
|
Shubham Fulchand Marmat
|
1815003122WL076015
|
Shubham Fulchand Marmat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429606
|
|
Shubham Fulchand Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-122-002/281
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349290
|
19/02/2024
|
Ranjit Bisan Chungade
|
1815003122WL076015
|
Ranjit Bisan Chungade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429753
|
|
Ranjit Bisan Chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-122-002/289
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349268
|
19/02/2024
|
PUSHPABAI SANTOSH KAHATE
|
1815003122WL076013
|
PUSHPABAI SANTOSH KAHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429607
|
|
PUSHPABAI SANTOSH KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-122-002/289
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349267
|
19/02/2024
|
Santosh Bhulal Kahte
|
1815003122WL076013
|
Santosh Bhulal Kahte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429761
|
|
Santosh Bhulal Kahte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-122-002/293
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349340
|
19/02/2024
|
PUNAM CHOTIRAM KAHATE
|
1815003122WL076019
|
PUNAM CHOTIRAM KAHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429908
|
|
PUNAM CHOTIRAM KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349342
|
19/02/2024
|
CHRANSINGH KISAN BEDVAL
|
1815003122WL076019
|
CHRANSINGH KISAN BEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429725
|
|
CHRANSINGH KISAN BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-122-002/315
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349270
|
19/02/2024
|
RAMSING SHIVLAL BIMRODE
|
1815003122WL076013
|
RAMSING SHIVLAL BIMRODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429706
|
|
RAMSING SHIVLAL BIMRODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-122-002/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349252
|
19/02/2024
|
GOKUL AMBARSING GHUNAVANT
|
1815003122WL076010
|
GOKUL AMBARSING GHUNAVANT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429704
|
|
GOKUL AMBARSING GHUNAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-122-002/377
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349254
|
19/02/2024
|
Shobhabai Ambarsing Ghunavat
|
1815003122WL076010
|
Shobhabai Ambarsing Ghunavat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429762
|
|
Shobhabai Ambarsing Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-122-002/378
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349256
|
19/02/2024
|
Manisha Kiransing Ghunavat
|
1815003122WL076010
|
Manisha Kiransing Ghunavat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429760
|
|
Manisha Kiransing Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-122-002/381
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349344
|
19/02/2024
|
CHANDAN KAPURCHAND SATTAWAN
|
1815003122WL076019
|
CHANDAN KAPURCHAND SATTAWAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429909
|
|
CHANDAN KAPURCHAND SATTAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-122-002/416
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349346
|
19/02/2024
|
RAJU SHIVLAL BEDWAL
|
1815003122WL076019
|
RAJU SHIVLAL BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429906
|
|
RAJU SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-122-002/59
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349307
|
19/02/2024
|
Shankar Kacharu Bedval
|
1815003122WL076016
|
Shankar Kacharu Bedval
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429925
|
|
SHANKAR KACHARU BEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KANNAD
|
MH-15-003-123-001/115
(BORSAR BU)
|
1815003123NRG24150220241358681
|
19/02/2024
|
ABASAHEB GAIKAWAD
|
1815003123WL076463
|
ABASAHEB GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429922
|
|
ABASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-123-001/161
(BORSAR BU)
|
1815003123NRG24150220241358682
|
19/02/2024
|
DHONDIRAM PAWAR
|
1815003123WL076463
|
DHONDIRAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429920
|
|
DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-123-001/313
(BORSAR BU)
|
1815003123NRG24150220241358642
|
19/02/2024
|
SANTOSH GOVIND PAWAR
|
1815003123WL076459
|
SANTOSH GOVIND PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429632
|
|
SANTOSH GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-123-001/336
(BORSAR BU)
|
1815003123NRG24150220241358644
|
19/02/2024
|
MUKTABAI LAXMAN GAIKWAD
|
1815003123WL076459
|
MUKTABAI LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429633
|
|
MUKTABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-123-001/422
(BORSAR BU)
|
1815003123NRG24150220241358656
|
19/02/2024
|
BABASAHEB FAKIRA PAWAR
|
1815003123WL076460
|
BABASAHEB FAKIRA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429728
|
|
BABASAHEB FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-123-001/422
(BORSAR BU)
|
1815003123NRG24150220241358657
|
19/02/2024
|
SUNIL FAKIRA PAWAR
|
1815003123WL076460
|
SUNIL FAKIRA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429634
|
|
SUNIL FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-123-001/478
(BORSAR BU)
|
1815003123NRG24150220241358691
|
19/02/2024
|
VILAS BABANRAO PAWAR
|
1815003123WL076464
|
VILAS BABANRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429719
|
|
VILAS BABANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-123-001/486
(BORSAR BU)
|
1815003123NRG24150220241358686
|
19/02/2024
|
VIMALBAI GHUME
|
1815003123WL076463
|
VIMALBAI GHUME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429921
|
|
VIMALBAI GOPINATH GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003123NRG24150220241358651
|
19/02/2024
|
RENUKA SANTOSH BAVISKAR
|
1815003123WL076459
|
RENUKA SANTOSH BAVISKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429949
|
|
RENUKA SANTOSH BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-123-001/89
(BORSAR BU)
|
1815003123NRG24150220241358692
|
19/02/2024
|
HIRAMAN RAMAJI KALE
|
1815003123WL076465
|
HIRAMAN RAMAJI KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429631
|
|
HIRAMAN RAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-123-001/92
(BORSAR BU)
|
1815003123NRG24150220241358690
|
19/02/2024
|
ASHOK PARBHAKAR DABHADE
|
1815003123WL076463
|
ASHOK PARBHAKAR DABHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429629
|
|
ASHOK PARBHAKAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-129-001/422
(ALAPUR)
|
1815003129NRG24140220241339142
|
19/02/2024
|
SUSHILABAI VINAYAK KORDE
|
1815003129WL075425
|
SUSHILABAI VINAYAK KORDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428285
|
|
SUSHILABAI VINAYAK KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354354
|
354354
|
|
|
|
|
|
|
|
|
733
|
KANNAD
|
MH-15-003-083-001/517
(SITANAIK TANDA)
|
1815003083NRG24080220241295200
|
19/02/2024
|
VAISHALI MOTIRAM JADHAV
|
1815003083WL072968
|
VAISHALI MOTIRAM JADHAV
|
1143
|
MAHG0004168
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429736
|
|
Mrs. VAISHALI MOTIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
734
|
KANNAD
|
MH-15-003-089-001/244
(KHEDA)
|
1815003089NRG24150220241353385
|
19/02/2024
|
Subhadra Babasaheb Khandagale
|
1815003089WL076245
|
Subhadra Babasaheb Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429466
|
|
Mrs. SUBHADRA BABASAHEB KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-089-001/245
(KHEDA)
|
1815003089NRG24150220241353387
|
19/02/2024
|
Hira Baban Khandagale
|
1815003089WL076245
|
Hira Baban Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240429465
|
|
Mrs. HIRA BABAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-105-001/1518
(HATNOOR)
|
1815003105NRG24120220241329174
|
19/02/2024
|
REKHA SANTOSH GAYAKWAD
|
1815003105WL074868
|
REKHA SANTOSH GAYAKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429883
|
|
Mrs. Rekha Santosh Gaiykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-105-001/1534
(HATNOOR)
|
1815003105NRG24120220241327710
|
19/02/2024
|
RAMESHAWAR KAILAS AKOLKAR
|
1815003105WL074786
|
RAMESHAWAR KAILAS AKOLKAR
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428318
|
|
RAMESHAWAR KAILAS AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-105-001/1534
(HATNOOR)
|
1815003105NRG24120220241327711
|
19/02/2024
|
VANITA RAMESHAWAR AKOLKAR
|
1815003105WL074786
|
VANITA RAMESHAWAR AKOLKAR
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429752
|
|
VANITA RAMESHAWAR AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-105-001/1536
(HATNOOR)
|
1815003105NRG24120220241327732
|
19/02/2024
|
MACHINDRA RAGHUNATH JOSHI
|
1815003105WL074789
|
MACHINDRA RAGHUNATH JOSHI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429897
|
|
Mr. Machhindra Raghunath Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-105-001/1546
(HATNOOR)
|
1815003105NRG24120220241327723
|
19/02/2024
|
SANGITA RAMESH PAWAR
|
1815003105WL074788
|
SANGITA RAMESH PAWAR
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429711
|
|
SANGITA RAMESH PAWAR
|
RATNAKAR BANK(607393)
|
|
741
|
KANNAD
|
MH-15-003-105-001/1589
(HATNOOR)
|
1815003105NRG24120220241329033
|
19/02/2024
|
SAMINA HAMID SHAIKH
|
1815003105WL074862
|
SAMINA HAMID SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429879
|
|
SAMNA HAMID SHAIKH
|
RATNAKAR BANK(607393)
|
|
742
|
KANNAD
|
MH-15-003-105-001/1614
(HATNOOR)
|
1815003105NRG24120220241329178
|
19/02/2024
|
NARAYAN JAGANNATH SURASHE
|
1815003105WL074868
|
NARAYAN JAGANNATH SURASHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428317
|
|
NARAYAN JAGANNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-105-001/1707
(HATNOOR)
|
1815003105NRG24120220241329181
|
19/02/2024
|
ravindra dinkar kale
|
1815003105WL074868
|
ravindra dinkar kale
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429889
|
|
RAVINDRA DINKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
KANNAD
|
MH-15-003-105-001/1804
(HATNOOR)
|
1815003105NRG24120220241327715
|
19/02/2024
|
akash kailas more
|
1815003105WL074786
|
akash kailas more
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429750
|
|
AKASH KAILAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
KANNAD
|
MH-15-003-105-001/1804
(HATNOOR)
|
1815003105NRG24120220241327714
|
19/02/2024
|
lata kailas more
|
1815003105WL074786
|
lata kailas more
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429751
|
|
MRS LATA KAILASH MORE
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANNAD
|
MH-15-003-105-001/1851
(HATNOOR)
|
1815003105NRG24120220241329183
|
19/02/2024
|
MANISHA NIATIN AKOLKAR
|
1815003105WL074868
|
MANISHA NIATIN AKOLKAR
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429881
|
|
Mrs. Manisha Nitin Akolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-105-001/197
(HATNOOR)
|
1815003105NRG24120220241329184
|
19/02/2024
|
JANARDHAN BAJIRAO DHAGALE
|
1815003105WL074868
|
JANARDHAN BAJIRAO DHAGALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429891
|
|
MR JANARDHAN BAJIRAO DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
KANNAD
|
MH-15-003-105-001/21920
(HATNOOR)
|
1815003105NRG24120220241327733
|
19/02/2024
|
MADHAV LAXMAN GAYKE
|
1815003105WL074789
|
MADHAV LAXMAN GAYKE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428316
|
|
MADHAV LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-105-001/21935
(HATNOOR)
|
1815003105NRG24120220241327570
|
19/02/2024
|
IRFAN ASIF SHAIKH
|
1815003105WL074781
|
IRFAN ASIF SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429979
|
|
Mr. Irfan Asif Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-105-001/21935
(HATNOOR)
|
1815003105NRG24120220241327572
|
19/02/2024
|
NAZEMA SALMAN SHAIKH
|
1815003105WL074781
|
NAZEMA SALMAN SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428406
|
|
Mrs. Nazema Salman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANNAD
|
MH-15-003-105-001/21935
(HATNOOR)
|
1815003105NRG24120220241327571
|
19/02/2024
|
NAZNEEN SAMEER SHAIKH
|
1815003105WL074781
|
NAZNEEN SAMEER SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428396
|
|
NAZNEEN SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
KANNAD
|
MH-15-003-105-001/21938
(HATNOOR)
|
1815003105NRG24120220241327717
|
19/02/2024
|
DILIP SALUBA DHARME
|
1815003105WL074787
|
DILIP SALUBA DHARME
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429892
|
|
Mr. DILIP SALUBA DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
KANNAD
|
MH-15-003-105-001/5716
(HATNOOR)
|
1815003105NRG24120220241327720
|
19/02/2024
|
RANJANA SAINATH KALE
|
1815003105WL074787
|
RANJANA SAINATH KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429890
|
|
Mrs. RANJANA SAINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-105-001/5716
(HATNOOR)
|
1815003105NRG24120220241327719
|
19/02/2024
|
SAINATH PANDHARINATH KALE
|
1815003105WL074787
|
SAINATH PANDHARINATH KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429893
|
|
SAINATH PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003105NRG24120220241329212
|
19/02/2024
|
BABAN RAYBHAN MHASKE
|
1815003105WL074868
|
BABAN RAYBHAN MHASKE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429888
|
|
MR BABAN RAYABHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
756
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003105NRG24120220241329213
|
19/02/2024
|
NIRMALA BABAN MASKE
|
1815003105WL074868
|
NIRMALA BABAN MASKE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429741
|
|
Mrs. NIRMALA BABAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-105-001/5773
(HATNOOR)
|
1815003105NRG24120220241329034
|
19/02/2024
|
VIJAY NARAYEN GIRI
|
1815003105WL074862
|
VIJAY NARAYEN GIRI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429676
|
|
VIJAY NARAYEN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-105-001/5809
(HATNOOR)
|
1815003105NRG24150220241352552
|
19/02/2024
|
SHARADGIR HIRAGIR GIRI
|
1815003105WL076195
|
SHARADGIR HIRAGIR GIRI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428315
|
|
SHARADGIR HIRAGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-105-001/5809
(HATNOOR)
|
1815003105NRG24150220241352553
|
19/02/2024
|
Vidya Sharadgir Giri
|
1815003105WL076195
|
Vidya Sharadgir Giri
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429464
|
|
Miss. Vidya Sharadgir Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-105-001/5903
(HATNOOR)
|
1815003105NRG24150220241352554
|
19/02/2024
|
Bhaskar Mhasu Katke
|
1815003105WL076195
|
Bhaskar Mhasu Katke
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429467
|
|
Mr. BHASKAR MHASU KATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-105-001/5903
(HATNOOR)
|
1815003105NRG24150220241352555
|
19/02/2024
|
Rohinibai Bhaskar Katke
|
1815003105WL076195
|
Rohinibai Bhaskar Katke
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429485
|
|
Rohinibai Bhaskar Katke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-105-001/5919
(HATNOOR)
|
1815003105NRG24120220241329037
|
19/02/2024
|
SEEMA SANJAY GIRI
|
1815003105WL074862
|
SEEMA SANJAY GIRI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429894
|
|
Mrs. Seema Sanjay Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-105-001/616
(HATNOOR)
|
1815003105NRG24120220241327721
|
19/02/2024
|
GOPAL SURESH BHATIVAL
|
1815003105WL074787
|
GOPAL SURESH BHATIVAL
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429738
|
|
Mr. GOPASL SURESH BHATIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-105-001/689
(HATNOOR)
|
1815003105NRG24120220241327731
|
19/02/2024
|
KAVITA NIVRUTI BADAK
|
1815003105WL074788
|
KAVITA NIVRUTI BADAK
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429735
|
|
Mrs. Kavita Nivrutti Bdag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-105-001/718
(HATNOOR)
|
1815003105NRG24120220241327737
|
19/02/2024
|
SANTOSH KARBHARI JADHAV
|
1815003105WL074789
|
SANTOSH KARBHARI JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429734
|
|
MR SANTOSH KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
766
|
KANNAD
|
MH-15-003-105-001/718
(HATNOOR)
|
1815003105NRG24120220241327738
|
19/02/2024
|
USHABAI SANTOSH JADHAV
|
1815003105WL074789
|
USHABAI SANTOSH JADHAV
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429895
|
|
USHABAI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-105-001/844
(HATNOOR)
|
1815003105NRG24120220241329217
|
19/02/2024
|
NARAYAN VISHANU BHALKAR
|
1815003105WL074868
|
NARAYAN VISHANU BHALKAR
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429878
|
|
Mr. NARAYAN VISHNU BHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-106-001/108
(GHUSUR TANDA)
|
1815003106NRG24150220241349928
|
19/02/2024
|
KANTA SANJAY KALE
|
1815003106WL076059
|
KANTA SANJAY KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429854
|
|
Mrs. Kantabai Sanjay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24150220241349948
|
19/02/2024
|
Chayabai Kakasaheb Kale
|
1815003106WL076061
|
Chayabai Kakasaheb Kale
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429951
|
|
MRS CHAYABAI KAKASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
770
|
KANNAD
|
MH-15-003-106-001/129
(GHUSUR TANDA)
|
1815003106NRG24150220241349940
|
19/02/2024
|
ANITA RAMESH GAIKAWAD
|
1815003106WL076060
|
ANITA RAMESH GAIKAWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429882
|
|
Mrs. Anita Ramesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-106-001/139
(GHUSUR TANDA)
|
1815003106NRG24150220241349930
|
19/02/2024
|
SWATI NIVRUTTI KALE
|
1815003106WL076059
|
SWATI NIVRUTTI KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429855
|
|
MRS SWATI NIVRUTTI KALE
|
STATE BANK OF INDIA(508548)
|
|
772
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24150220241349931
|
19/02/2024
|
CHANGDEV BAPURAO GAIKWAD
|
1815003106WL076059
|
CHANGDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429905
|
|
Mr. CHANGDEV BAPURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-106-001/151
(GHUSUR TANDA)
|
1815003106NRG24150220241349955
|
19/02/2024
|
Kadubai Apparav Kale
|
1815003106WL076061
|
Kadubai Apparav Kale
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429952
|
|
Mrs. Kadubai Apparav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANNAD
|
MH-15-003-106-001/294
(GHUSUR TANDA)
|
1815003106NRG24150220241349936
|
19/02/2024
|
ANIL NARAYAN NALAWADE
|
1815003106WL076059
|
ANIL NARAYAN NALAWADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429856
|
|
Mr. Anil Narayan Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-106-001/345
(GHUSUR TANDA)
|
1815003106NRG24150220241349956
|
19/02/2024
|
RAHUL VASANTRAO KALE
|
1815003106WL076061
|
RAHUL VASANTRAO KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428282
|
|
Ms. Rahul Vasantrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-106-001/68
(GHUSUR TANDA)
|
1815003106NRG24150220241349923
|
19/02/2024
|
CHHAYABAI ASHOK RATHOD
|
1815003106WL076058
|
CHHAYABAI ASHOK RATHOD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429880
|
|
Mrs. Chhay Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-123-001/108
(BORSAR BU)
|
1815003123NRG24150220241358680
|
19/02/2024
|
Tarabai Pandharinath Pawar
|
1815003123WL076463
|
Tarabai Pandharinath Pawar
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428405
|
|
Miss. Tarabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-123-001/183
(BORSAR BU)
|
1815003123NRG24150220241358653
|
19/02/2024
|
GANGUBAI GANGADHAR PAWAR
|
1815003123WL076460
|
GANGUBAI GANGADHAR PAWAR
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429942
|
|
GANGUBAI GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-123-001/312
(BORSAR BU)
|
1815003123NRG24150220241358684
|
19/02/2024
|
KIRAN LAXMAN GHUME
|
1815003123WL076463
|
KIRAN LAXMAN GHUME
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429919
|
|
MR KIRAN LAXMAN GHUME
|
STATE BANK OF INDIA(508548)
|
|
780
|
KANNAD
|
MH-15-003-123-001/321
(BORSAR BU)
|
1815003123NRG24150220241358685
|
19/02/2024
|
Sunita Umesh Deshmukh
|
1815003123WL076463
|
Sunita Umesh Deshmukh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429943
|
|
Mrs. Sunita Umesh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-129-001/422
(ALAPUR)
|
1815003129NRG24140220241339141
|
19/02/2024
|
VINAYAK TULSHIRAM KORDE
|
1815003129WL075425
|
VINAYAK TULSHIRAM KORDE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428314
|
|
VINAYAK TULSHIRAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-129-001/423
(ALAPUR)
|
1815003129NRG24140220241339145
|
19/02/2024
|
BABASAHEB VINAYAK KORDE
|
1815003129WL075427
|
BABASAHEB VINAYAK KORDE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429486
|
|
BABASAHEB VINAYAK KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-129-001/425
(ALAPUR)
|
1815003129NRG24140220241339144
|
19/02/2024
|
Komal Rameshwar Korde
|
1815003129WL075426
|
Komal Rameshwar Korde
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429977
|
|
KOMAL RAMESHWAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KANNAD
|
MH-15-003-129-001/425
(ALAPUR)
|
1815003129NRG24140220241339143
|
19/02/2024
|
Rameshwar Gulabrav Korde
|
1815003129WL075426
|
Rameshwar Gulabrav Korde
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429976
|
|
Rameshwar Gulabrav Korde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
785
|
KANNAD
|
MH-15-003-052-001/222
(KALANKI)
|
1815003052NRG24170220241372975
|
19/02/2024
|
SUDAM DAMODAR THORAT
|
1815003052WL077238
|
SUDAM DAMODAR THORAT
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429954
|
|
Sudam Damodar Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24080220241295137
|
19/02/2024
|
GOKUL CHUNNILAL JADHAV
|
1815003083WL072963
|
GOKUL CHUNNILAL JADHAV
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429839
|
|
Mr. Gokul Chunilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-083-001/283
(SITANAIK TANDA)
|
1815003083NRG24080220241295197
|
19/02/2024
|
Navnath Bansi Rathod
|
1815003083WL072968
|
Navnath Bansi Rathod
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429941
|
|
Navnath Bansi Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-102-001/186
(HASANKHEDA)
|
1815003102NRG24130220241332134
|
19/02/2024
|
Santosh Sheshrao Nikam
|
1815003102WL075052
|
Santosh Sheshrao Nikam
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240428409
|
|
MR SANTOSH SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003105NRG24120220241329211
|
19/02/2024
|
TARABAI APPARAO AKOLKAR
|
1815003105WL074868
|
TARABAI APPARAO AKOLKAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429483
|
|
TARABAI APPARAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-105-001/584
(HATNOOR)
|
1815003105NRG24120220241327567
|
19/02/2024
|
SARAL DAULAT PAWAR
|
1815003105WL074779
|
SARAL DAULAT PAWAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429898
|
|
SARLA DAULAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349348
|
19/02/2024
|
Balasaheb Mansub kakade
|
1815003122WL076020
|
Balasaheb Mansub kakade
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429484
|
|
Balasaheb Mansub kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003122NRG24150220241349349
|
19/02/2024
|
Chya Babasaheb kakade
|
1815003122WL076020
|
Chya Babasaheb kakade
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240429896
|
|
MS KAVITA BABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065705
|
1065705
|
|
|
|
|
|
|
|