|
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-15-003-058-001/392-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939427
|
30/03/2024
|
Lakhan Madan Chavan
|
1815003058WL107203
|
Lakhan Madan Chavan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580668
|
|
Mr. LAKHAN MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-058-001/392-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939428
|
30/03/2024
|
Lakhan Madan Chavan
|
1815003058WL107203
|
Lakhan Madan Chavan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580669
|
|
Mr. LAKHAN MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-058-001/117
(SATKUND TIKARAM)
|
1815003058NRG24300320241939607
|
30/03/2024
|
VILAS SHIVALAL CHAVAN
|
1815003058WL107207
|
VILAS SHIVALAL CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580715
|
|
MR VILAS SHIVLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNAD
|
MH-15-003-058-001/12-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939867
|
30/03/2024
|
SANTOSH GANPAT CHAVAN
|
1815003058WL107219
|
SANTOSH GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580787
|
|
SANTOSH GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-058-001/12-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939868
|
30/03/2024
|
SANTOSH GANPAT CHAVAN
|
1815003058WL107219
|
SANTOSH GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580788
|
|
SANTOSH GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003058NRG24300320241939909
|
30/03/2024
|
MANGIBAI LALCHAND RATHOD
|
1815003058WL107220
|
MANGIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580776
|
|
Mrs. MANGIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003058NRG24300320241939910
|
30/03/2024
|
MANGIBAI LALCHAND RATHOD
|
1815003058WL107220
|
MANGIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580777
|
|
Mrs. MANGIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24300320241939911
|
30/03/2024
|
MIRABAI DHONDIRAM CHAVAN
|
1815003058WL107220
|
MIRABAI DHONDIRAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580694
|
|
Mr. MIRABAI DHODIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24300320241939914
|
30/03/2024
|
MIRABAI DHONDIRAM CHAVAN
|
1815003058WL107220
|
MIRABAI DHONDIRAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580693
|
|
Mr. MIRABAI DHODIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24300320241939916
|
30/03/2024
|
NAMRTA SANTOSH CHAVAN
|
1815003058WL107220
|
NAMRTA SANTOSH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580697
|
|
Mrs. NAMRTA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24300320241939913
|
30/03/2024
|
NAMRTA SANTOSH CHAVAN
|
1815003058WL107220
|
NAMRTA SANTOSH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580698
|
|
Mrs. NAMRTA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24300320241939915
|
30/03/2024
|
SANTOSH DHONDIRAM CHAVAN
|
1815003058WL107220
|
SANTOSH DHONDIRAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580696
|
|
SANTOSH DHONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24300320241939912
|
30/03/2024
|
SANTOSH DHONDIRAM CHAVAN
|
1815003058WL107220
|
SANTOSH DHONDIRAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580695
|
|
SANTOSH DHONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24300320241939748
|
30/03/2024
|
BABU RAMDAS RATHOT
|
1815003058WL107217
|
BABU RAMDAS RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580740
|
|
BABU RAMDAS RATHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24300320241939745
|
30/03/2024
|
BABU RAMDAS RATHOT
|
1815003058WL107217
|
BABU RAMDAS RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580741
|
|
BABU RAMDAS RATHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24300320241939746
|
30/03/2024
|
DHAGOBAI BABU RATHOT
|
1815003058WL107217
|
DHAGOBAI BABU RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580744
|
|
DHAGOBAI BABU RATHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24300320241939749
|
30/03/2024
|
DHAGOBAI BABU RATHOT
|
1815003058WL107217
|
DHAGOBAI BABU RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580745
|
|
DHAGOBAI BABU RATHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24300320241939750
|
30/03/2024
|
VINOD BABU RATHOT
|
1815003058WL107217
|
VINOD BABU RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580743
|
|
Mr. VINOD BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24300320241939747
|
30/03/2024
|
VINOD BABU RATHOT
|
1815003058WL107217
|
VINOD BABU RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580742
|
|
Mr. VINOD BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-058-001/15
(SATKUND TIKARAM)
|
1815003058NRG24300320241939871
|
30/03/2024
|
Devidas Maharu Rathod
|
1815003058WL107219
|
Devidas Maharu Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580791
|
|
DEVIDAS MAHARU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAD
|
MH-15-003-058-001/15
(SATKUND TIKARAM)
|
1815003058NRG24300320241939872
|
30/03/2024
|
Devidas Maharu Rathod
|
1815003058WL107219
|
Devidas Maharu Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580792
|
|
DEVIDAS MAHARU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24300320241939416
|
30/03/2024
|
LATABAI SANJAY RATHOD
|
1815003058WL107203
|
LATABAI SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580721
|
|
MRS LATABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANNAD
|
MH-15-003-058-001/157
(SATKUND TIKARAM)
|
1815003058NRG24300320241939716
|
30/03/2024
|
SUBHAS PARSHARAM CHAVAN
|
1815003058WL107214
|
SUBHAS PARSHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580707
|
|
SUBHASH PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAD
|
MH-15-003-058-001/157
(SATKUND TIKARAM)
|
1815003058NRG24300320241939717
|
30/03/2024
|
SUBHAS PARSHARAM CHAVAN
|
1815003058WL107214
|
SUBHAS PARSHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580708
|
|
SUBHASH PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAD
|
MH-15-003-058-001/157-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939718
|
30/03/2024
|
KARTIK SUBHASH CHAVAN
|
1815003058WL107214
|
KARTIK SUBHASH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580709
|
|
Mr. KARTIK SUBHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-058-001/157-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939719
|
30/03/2024
|
KARTIK SUBHASH CHAVAN
|
1815003058WL107214
|
KARTIK SUBHASH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580710
|
|
Mr. KARTIK SUBHAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24300320241939720
|
30/03/2024
|
JAGAN PASHARAM CHAVAN
|
1815003058WL107214
|
JAGAN PASHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580686
|
|
JAGAN PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24300320241939722
|
30/03/2024
|
JAGAN PASHARAM CHAVAN
|
1815003058WL107214
|
JAGAN PASHARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580685
|
|
JAGAN PARASRAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24300320241939723
|
30/03/2024
|
YASHODABAI JAGAN CHAVAN
|
1815003058WL107214
|
YASHODABAI JAGAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580684
|
|
YASHODABAI JAGAN CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAD
|
MH-15-003-058-001/158
(SATKUND TIKARAM)
|
1815003058NRG24300320241939721
|
30/03/2024
|
YASHODABAI JAGAN CHAVAN
|
1815003058WL107214
|
YASHODABAI JAGAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580683
|
|
YASHODABAI JAGAN CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANNAD
|
MH-15-003-058-001/158-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939724
|
30/03/2024
|
Samadhan Jagan Chavan
|
1815003058WL107214
|
Samadhan Jagan Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580815
|
|
Mr. Samadhan Jagan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-058-001/158-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939725
|
30/03/2024
|
Samadhan Jagan Chavan
|
1815003058WL107214
|
Samadhan Jagan Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580816
|
|
Mr. Samadhan Jagan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-058-001/161
(SATKUND TIKARAM)
|
1815003058NRG24300320241939726
|
30/03/2024
|
NAMDEV PARSU RATHOD
|
1815003058WL107214
|
NAMDEV PARSU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580806
|
|
NAMDEV PARSU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-058-001/161
(SATKUND TIKARAM)
|
1815003058NRG24300320241939727
|
30/03/2024
|
NAMDEV PARSU RATHOD
|
1815003058WL107214
|
NAMDEV PARSU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580807
|
|
NAMDEV PARSU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-058-001/17
(SATKUND TIKARAM)
|
1815003058NRG24300320241939976
|
30/03/2024
|
LILABAI SAKHARAM SONAVNE
|
1815003058WL107224
|
LILABAI SAKHARAM SONAVNE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580687
|
|
Mr. LILABAI SAKHARAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-058-001/17
(SATKUND TIKARAM)
|
1815003058NRG24300320241939975
|
30/03/2024
|
SAKHARAM TANHAJI SONAVNE
|
1815003058WL107224
|
SAKHARAM TANHAJI SONAVNE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580688
|
|
Mr. SHAKHARAM THANAJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-058-001/26
(SATKUND TIKARAM)
|
1815003058NRG24300320241939692
|
30/03/2024
|
KHUSHAL SUKA CHAVAN
|
1815003058WL107212
|
KHUSHAL SUKA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580677
|
|
KHUSHAL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-058-001/26
(SATKUND TIKARAM)
|
1815003058NRG24300320241939694
|
30/03/2024
|
KHUSHAL SUKA CHAVAN
|
1815003058WL107212
|
KHUSHAL SUKA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580676
|
|
KHUSHAL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-058-001/26
(SATKUND TIKARAM)
|
1815003058NRG24300320241939695
|
30/03/2024
|
YASHODABAI KHUSHAL CHAVHAN
|
1815003058WL107212
|
YASHODABAI KHUSHAL CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580690
|
|
Mrs. YOSHADABAI KHUSHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-058-001/26
(SATKUND TIKARAM)
|
1815003058NRG24300320241939693
|
30/03/2024
|
YASHODABAI KHUSHAL CHAVHAN
|
1815003058WL107212
|
YASHODABAI KHUSHAL CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580689
|
|
Mrs. YOSHADABAI KHUSHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-058-001/356
(SATKUND TIKARAM)
|
1815003058NRG24300320241939697
|
30/03/2024
|
RUPALI SURESH CHAVAN
|
1815003058WL107212
|
RUPALI SURESH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580691
|
|
Miss. RUPALI SURESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-058-001/356
(SATKUND TIKARAM)
|
1815003058NRG24300320241939699
|
30/03/2024
|
RUPALI SURESH CHAVAN
|
1815003058WL107212
|
RUPALI SURESH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580692
|
|
Miss. RUPALI SURESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-058-001/376
(SATKUND TIKARAM)
|
1815003058NRG24300320241939753
|
30/03/2024
|
PALLAVI RAJU CHAVAN
|
1815003058WL107217
|
PALLAVI RAJU CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580750
|
|
Mr. PALLAVI RAJU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-058-001/376
(SATKUND TIKARAM)
|
1815003058NRG24300320241939754
|
30/03/2024
|
PALLAVI RAJU CHAVAN
|
1815003058WL107217
|
PALLAVI RAJU CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580751
|
|
Mr. PALLAVI RAJU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-058-001/391-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939759
|
30/03/2024
|
Rohan Dhanraj Chavan
|
1815003058WL107217
|
Rohan Dhanraj Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580813
|
|
Mr. Rohan Dhanraj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-058-001/391-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939760
|
30/03/2024
|
Rohan Dhanraj Chavan
|
1815003058WL107217
|
Rohan Dhanraj Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580814
|
|
Mr. Rohan Dhanraj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24300320241939425
|
30/03/2024
|
KAMALBAI MADAN CHAVAN
|
1815003058WL107203
|
KAMALBAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580716
|
|
Mrs. KAMAL MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24300320241939426
|
30/03/2024
|
VIJAY HIRAMAN CHAVAN
|
1815003058WL107203
|
VIJAY HIRAMAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580672
|
|
VIJAY HIRAMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-058-001/398
(SATKUND TIKARAM)
|
1815003058NRG24300320241939875
|
30/03/2024
|
KAMALBAI dEVCHAND RATHOD
|
1815003058WL107219
|
KAMALBAI dEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580681
|
|
Miss. KAMALBAI DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-058-001/398
(SATKUND TIKARAM)
|
1815003058NRG24300320241939876
|
30/03/2024
|
KAMALBAI dEVCHAND RATHOD
|
1815003058WL107219
|
KAMALBAI dEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580682
|
|
Miss. KAMALBAI DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-058-001/405
(SATKUND TIKARAM)
|
1815003058NRG24300320241939877
|
30/03/2024
|
VANITA LIBAJI RATHOD
|
1815003058WL107219
|
VANITA LIBAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580719
|
|
Mrs. VANITA LIBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-058-001/405
(SATKUND TIKARAM)
|
1815003058NRG24300320241939878
|
30/03/2024
|
VANITA LIBAJI RATHOD
|
1815003058WL107219
|
VANITA LIBAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580720
|
|
Mrs. VANITA LIBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939880
|
30/03/2024
|
LILITA MITHUN RATHOD
|
1815003058WL107219
|
LILITA MITHUN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580803
|
|
Mrs. LALITA SAHEBRAO BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939882
|
30/03/2024
|
LILITA MITHUN RATHOD
|
1815003058WL107219
|
LILITA MITHUN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580802
|
|
Mrs. LALITA SAHEBRAO BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939881
|
30/03/2024
|
MITHUN BABU RATHOD
|
1815003058WL107219
|
MITHUN BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580718
|
|
Mr. MITUN BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939879
|
30/03/2024
|
MITHUN BABU RATHOD
|
1815003058WL107219
|
MITHUN BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580717
|
|
Mr. MITUN BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-058-001/421-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939734
|
30/03/2024
|
JAYLAL HARI CHAVAN
|
1815003058WL107215
|
JAYLAL HARI CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580783
|
|
Mr. JAYLAL HARI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-058-001/421-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939732
|
30/03/2024
|
JAYLAL HARI CHAVAN
|
1815003058WL107215
|
JAYLAL HARI CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580784
|
|
Mr. JAYLAL HARI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-058-001/421-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939733
|
30/03/2024
|
Salukabai Jaylal Chavan
|
1815003058WL107215
|
Salukabai Jaylal Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580809
|
|
Miss. Salukabai Jaylal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-058-001/421-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939735
|
30/03/2024
|
Salukabai Jaylal Chavan
|
1815003058WL107215
|
Salukabai Jaylal Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580808
|
|
Miss. Salukabai Jaylal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003058NRG24300320241939703
|
30/03/2024
|
BALU VITTHAL RATHOD
|
1815003058WL107212
|
BALU VITTHAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580779
|
|
Mr. BALU VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003058NRG24300320241939706
|
30/03/2024
|
BALU VITTHAL RATHOD
|
1815003058WL107212
|
BALU VITTHAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580778
|
|
Mr. BALU VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939924
|
30/03/2024
|
ASHWINI RAJENDRA CHAVAN
|
1815003058WL107220
|
ASHWINI RAJENDRA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580797
|
|
MISS MIRA POONAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939920
|
30/03/2024
|
ASHWINI RAJENDRA CHAVAN
|
1815003058WL107220
|
ASHWINI RAJENDRA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580798
|
|
MISS MIRA POONAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939921
|
30/03/2024
|
MADAN DATTU CHAVAN
|
1815003058WL107220
|
MADAN DATTU CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580726
|
|
MADAN DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939917
|
30/03/2024
|
MADAN DATTU CHAVAN
|
1815003058WL107220
|
MADAN DATTU CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580727
|
|
MADAN DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939919
|
30/03/2024
|
RAJENDRA MADAN CHAVAN
|
1815003058WL107220
|
RAJENDRA MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580722
|
|
RAJENDRA MADAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939923
|
30/03/2024
|
RAJENDRA MADAN CHAVAN
|
1815003058WL107220
|
RAJENDRA MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580723
|
|
RAJENDRA MADAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939922
|
30/03/2024
|
SUSHILABAI MADAN CHAVAN
|
1815003058WL107220
|
SUSHILABAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580724
|
|
Miss. SUSHILABAI MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24300320241939918
|
30/03/2024
|
SUSHILABAI MADAN CHAVAN
|
1815003058WL107220
|
SUSHILABAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580725
|
|
Miss. SUSHILABAI MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24300320241939620
|
30/03/2024
|
INDUBAI JAVARLAL RATHOD
|
1815003058WL107207
|
INDUBAI JAVARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580771
|
|
Mrs. INDUBAI JAVAHARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24300320241939622
|
30/03/2024
|
INDUBAI JAVARLAL RATHOD
|
1815003058WL107207
|
INDUBAI JAVARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580772
|
|
Mrs. INDUBAI JAVAHARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-058-001/461
(SATKUND TIKARAM)
|
1815003058NRG24300320241939624
|
30/03/2024
|
INDUBAI JAVARLAL RATHOD
|
1815003058WL107207
|
INDUBAI JAVARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580773
|
|
Mrs. INDUBAI JAVAHARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-058-001/50
(SATKUND TIKARAM)
|
1815003058NRG24300320241939925
|
30/03/2024
|
KHUSHAL BHIMRAO THAKRE
|
1815003058WL107220
|
KHUSHAL BHIMRAO THAKRE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580670
|
|
KHUSHAL BHIMRAO THAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-058-001/50
(SATKUND TIKARAM)
|
1815003058NRG24300320241939926
|
30/03/2024
|
KHUSHAL BHIMRAO THAKRE
|
1815003058WL107220
|
KHUSHAL BHIMRAO THAKRE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580671
|
|
KHUSHAL BHIMRAO THAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24300320241939884
|
30/03/2024
|
SUNITA MACHINDRA CHAVHAN
|
1815003058WL107219
|
SUNITA MACHINDRA CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580794
|
|
Miss. SUNITA MACHINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24300320241939886
|
30/03/2024
|
SUNITA MACHINDRA CHAVHAN
|
1815003058WL107219
|
SUNITA MACHINDRA CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580793
|
|
Miss. SUNITA MACHINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-058-001/515
(SATKUND TIKARAM)
|
1815003058NRG24300320241939927
|
30/03/2024
|
NANA MAGAN BORSE
|
1815003058WL107220
|
NANA MAGAN BORSE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580747
|
|
NANA MAGAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNAD
|
MH-15-003-058-001/515
(SATKUND TIKARAM)
|
1815003058NRG24300320241939929
|
30/03/2024
|
NANA MAGAN BORSE
|
1815003058WL107220
|
NANA MAGAN BORSE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580746
|
|
NANA MAGAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANNAD
|
MH-15-003-058-001/532
(SATKUND TIKARAM)
|
1815003058NRG24300320241939736
|
30/03/2024
|
Rohini Rajesh Rathod
|
1815003058WL107215
|
Rohini Rajesh Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580799
|
|
Miss. Rohini Rajesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-058-001/54
(SATKUND TIKARAM)
|
1815003058NRG24300320241939993
|
30/03/2024
|
Gitabai Balu Thakre
|
1815003058WL107227
|
Gitabai Balu Thakre
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580795
|
|
Miss. Gitabai Balu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-058-001/54
(SATKUND TIKARAM)
|
1815003058NRG24300320241939994
|
30/03/2024
|
Gitabai Balu Thakre
|
1815003058WL107227
|
Gitabai Balu Thakre
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580796
|
|
Miss. Gitabai Balu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003058NRG24300320241939889
|
30/03/2024
|
RAJESH MOTIRAM RATHOD
|
1815003058WL107219
|
RAJESH MOTIRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580770
|
|
RAJESH MOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003058NRG24300320241939887
|
30/03/2024
|
RAJESH MOTIRAM RATHOD
|
1815003058WL107219
|
RAJESH MOTIRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580769
|
|
RAJESH MOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24300320241939644
|
30/03/2024
|
ALKABAI DHARMU RATHOD
|
1815003058WL107209
|
ALKABAI DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580780
|
|
ALKABAI DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24300320241939646
|
30/03/2024
|
ALKABAI DHARMU RATHOD
|
1815003058WL107209
|
ALKABAI DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580781
|
|
ALKABAI DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24300320241939648
|
30/03/2024
|
ALKABAI DHARMU RATHOD
|
1815003058WL107209
|
ALKABAI DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580782
|
|
ALKABAI DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24300320241939649
|
30/03/2024
|
valmik dharmu Rathod
|
1815003058WL107209
|
valmik dharmu Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580810
|
|
Mr. Valmik Dharmu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24300320241939647
|
30/03/2024
|
valmik dharmu Rathod
|
1815003058WL107209
|
valmik dharmu Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580811
|
|
Mr. Valmik Dharmu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-058-001/587
(SATKUND TIKARAM)
|
1815003058NRG24300320241939645
|
30/03/2024
|
valmik dharmu Rathod
|
1815003058WL107209
|
valmik dharmu Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580812
|
|
Mr. Valmik Dharmu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-058-001/627
(SATKUND TIKARAM)
|
1815003058NRG24300320241939891
|
30/03/2024
|
KRISHNA SEVALAL RATHOD
|
1815003058WL107219
|
KRISHNA SEVALAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580673
|
|
Mr. KRUSHNA SEVALAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-058-001/627
(SATKUND TIKARAM)
|
1815003058NRG24300320241939892
|
30/03/2024
|
KRISHNA SEVALAL RATHOD
|
1815003058WL107219
|
KRISHNA SEVALAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580674
|
|
Mr. KRUSHNA SEVALAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-058-001/634
(SATKUND TIKARAM)
|
1815003058NRG24300320241939669
|
30/03/2024
|
KAVITA VIKAS CHAVAN
|
1815003058WL107210
|
KAVITA VIKAS CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580732
|
|
Mrs. KAVITABAI VIKAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-058-001/634
(SATKUND TIKARAM)
|
1815003058NRG24300320241939671
|
30/03/2024
|
KAVITA VIKAS CHAVAN
|
1815003058WL107210
|
KAVITA VIKAS CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580733
|
|
Mrs. KAVITABAI VIKAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-058-001/634
(SATKUND TIKARAM)
|
1815003058NRG24300320241939670
|
30/03/2024
|
VIKAS NARSING CHAVAN
|
1815003058WL107210
|
VIKAS NARSING CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580734
|
|
Mr. VIKAS NARSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-058-001/634
(SATKUND TIKARAM)
|
1815003058NRG24300320241939668
|
30/03/2024
|
VIKAS NARSING CHAVAN
|
1815003058WL107210
|
VIKAS NARSING CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580735
|
|
Mr. VIKAS NARSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-058-001/644
(SATKUND TIKARAM)
|
1815003058NRG24300320241939626
|
30/03/2024
|
Mukesh Badrinath Chavan
|
1815003058WL107207
|
Mukesh Badrinath Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580820
|
|
Mukesh Badrinath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-058-001/644
(SATKUND TIKARAM)
|
1815003058NRG24300320241939627
|
30/03/2024
|
Mukesh Badrinath Chavan
|
1815003058WL107207
|
Mukesh Badrinath Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580821
|
|
Mukesh Badrinath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-058-001/644
(SATKUND TIKARAM)
|
1815003058NRG24300320241939628
|
30/03/2024
|
Mukesh Badrinath Chavan
|
1815003058WL107207
|
Mukesh Badrinath Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580822
|
|
Mukesh Badrinath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-058-001/650-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939942
|
30/03/2024
|
GOKUL DHARMU RATHOD
|
1815003058WL107221
|
GOKUL DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580752
|
|
Mr. GOKUL DHARMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24300320241939943
|
30/03/2024
|
NILESH DEVIDAS JADHAV
|
1815003058WL107221
|
NILESH DEVIDAS JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580675
|
|
Mr. NILESH DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-058-001/664
(SATKUND TIKARAM)
|
1815003058NRG24300320241939893
|
30/03/2024
|
MONALI KUNAL RATHOD
|
1815003058WL107219
|
MONALI KUNAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580756
|
|
Mrs. MONALI KUNAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-058-001/664
(SATKUND TIKARAM)
|
1815003058NRG24300320241939894
|
30/03/2024
|
MONALI KUNAL RATHOD
|
1815003058WL107219
|
MONALI KUNAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580757
|
|
Mrs. MONALI KUNAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-058-001/665
(SATKUND TIKARAM)
|
1815003058NRG24300320241939895
|
30/03/2024
|
Chunilal Devchand Rathod
|
1815003058WL107219
|
Chunilal Devchand Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580738
|
|
Mr. CHUNILAL DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-058-001/665
(SATKUND TIKARAM)
|
1815003058NRG24300320241939896
|
30/03/2024
|
Chunilal Devchand Rathod
|
1815003058WL107219
|
Chunilal Devchand Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580739
|
|
Mr. CHUNILAL DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-058-001/669
(SATKUND TIKARAM)
|
1815003058NRG24300320241939739
|
30/03/2024
|
SAVITA SAIDAS JADHAV
|
1815003058WL107215
|
SAVITA SAIDAS JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580728
|
|
Mr. SAVITA SAIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-058-001/669
(SATKUND TIKARAM)
|
1815003058NRG24300320241939740
|
30/03/2024
|
SAVITA SAIDAS JADHAV
|
1815003058WL107215
|
SAVITA SAIDAS JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580729
|
|
Mr. SAVITA SAIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-058-001/670
(SATKUND TIKARAM)
|
1815003058NRG24300320241939763
|
30/03/2024
|
MALAJI UTAM RATHOD
|
1815003058WL107217
|
MALAJI UTAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580736
|
|
Mr. MALAJI UTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-058-001/670
(SATKUND TIKARAM)
|
1815003058NRG24300320241939764
|
30/03/2024
|
MALAJI UTAM RATHOD
|
1815003058WL107217
|
MALAJI UTAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580737
|
|
Mr. MALAJI UTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-058-001/671
(SATKUND TIKARAM)
|
1815003058NRG24300320241939945
|
30/03/2024
|
Priyanka Ramrao Jadhav
|
1815003058WL107221
|
Priyanka Ramrao Jadhav
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580800
|
|
Priyanka Ramrao Jadhav
|
INDUSIND BANK(607189)
|
|
111
|
KANNAD
|
MH-15-003-058-001/671
(SATKUND TIKARAM)
|
1815003058NRG24300320241939946
|
30/03/2024
|
Priyanka Ramrao Jadhav
|
1815003058WL107221
|
Priyanka Ramrao Jadhav
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580801
|
|
Priyanka Ramrao Jadhav
|
INDUSIND BANK(607189)
|
|
112
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939651
|
30/03/2024
|
ANJANA SUBHASH GAIKWAD
|
1815003058WL107209
|
ANJANA SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580679
|
|
Miss. ANJANA SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939655
|
30/03/2024
|
ANJANA SUBHASH GAIKWAD
|
1815003058WL107209
|
ANJANA SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580678
|
|
Miss. ANJANA SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939653
|
30/03/2024
|
ANJANA SUBHASH GAIKWAD
|
1815003058WL107209
|
ANJANA SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580680
|
|
Miss. ANJANA SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939765
|
30/03/2024
|
ANUSAYABAI ALICHAND GAYAKWAD
|
1815003058WL107217
|
ANUSAYABAI ALICHAND GAYAKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580789
|
|
Mrs. ANUSAYABAI ALICHAND GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939766
|
30/03/2024
|
ANUSAYABAI ALICHAND GAYAKWAD
|
1815003058WL107217
|
ANUSAYABAI ALICHAND GAYAKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580790
|
|
Mrs. ANUSAYABAI ALICHAND GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939654
|
30/03/2024
|
Subhash Alichand Gaikwad
|
1815003058WL107209
|
Subhash Alichand Gaikwad
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580818
|
|
Mr. Subhash Alichand Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939652
|
30/03/2024
|
Subhash Alichand Gaikwad
|
1815003058WL107209
|
Subhash Alichand Gaikwad
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580819
|
|
Mr. Subhash Alichand Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24300320241939650
|
30/03/2024
|
Subhash Alichand Gaikwad
|
1815003058WL107209
|
Subhash Alichand Gaikwad
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580817
|
|
Mr. Subhash Alichand Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-058-001/77-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939656
|
30/03/2024
|
Ajay Bhaginath Rathod
|
1815003058WL107209
|
Ajay Bhaginath Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580804
|
|
AJAY BHAGINATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANNAD
|
MH-15-003-058-001/77-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939657
|
30/03/2024
|
Ajay Bhaginath Rathod
|
1815003058WL107209
|
Ajay Bhaginath Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580805
|
|
AJAY BHAGINATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANNAD
|
MH-15-003-058-001/80
(SATKUND TIKARAM)
|
1815003058NRG24300320241939741
|
30/03/2024
|
AMARSING DEVCHAND RATHOD
|
1815003058WL107215
|
AMARSING DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580730
|
|
AMARSING DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-058-001/80
(SATKUND TIKARAM)
|
1815003058NRG24300320241939742
|
30/03/2024
|
AMARSING DEVCHAND RATHOD
|
1815003058WL107215
|
AMARSING DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580731
|
|
AMARSING DEVCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-058-001/94-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939631
|
30/03/2024
|
Akash Limchand Chavan
|
1815003058WL107207
|
Akash Limchand Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580753
|
|
Mr. AKASH LIMCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-058-001/94-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939632
|
30/03/2024
|
Akash Limchand Chavan
|
1815003058WL107207
|
Akash Limchand Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580754
|
|
Mr. AKASH LIMCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-058-001/94-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939633
|
30/03/2024
|
Akash Limchand Chavan
|
1815003058WL107207
|
Akash Limchand Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580755
|
|
Mr. AKASH LIMCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-058-001/99
(SATKUND TIKARAM)
|
1815003058NRG24300320241939771
|
30/03/2024
|
BABU GOVINDAB CHAVAN
|
1815003058WL107217
|
BABU GOVINDAB CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580748
|
|
BABU GOVINDAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-058-001/99
(SATKUND TIKARAM)
|
1815003058NRG24300320241939772
|
30/03/2024
|
BABU GOVINDAB CHAVAN
|
1815003058WL107217
|
BABU GOVINDAB CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580749
|
|
BABU GOVINDAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-058-002/12
(SATKUND TIKARAM)
|
1815003058NRG24300320241939897
|
30/03/2024
|
NIRMALABAI GANPAT CHAVAN
|
1815003058WL107219
|
NIRMALABAI GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580785
|
|
NIRMALABAI GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-058-002/12
(SATKUND TIKARAM)
|
1815003058NRG24300320241939898
|
30/03/2024
|
NIRMALABAI GANPAT CHAVAN
|
1815003058WL107219
|
NIRMALABAI GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580786
|
|
NIRMALABAI GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-058-002/14
(SATKUND TIKARAM)
|
1815003058NRG24300320241939678
|
30/03/2024
|
WADILAL PREMLAL RATHOD
|
1815003058WL107211
|
WADILAL PREMLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580774
|
|
Mr. WADILAL PREMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-058-002/14
(SATKUND TIKARAM)
|
1815003058NRG24300320241939676
|
30/03/2024
|
WADILAL PREMLAL RATHOD
|
1815003058WL107211
|
WADILAL PREMLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580775
|
|
Mr. WADILAL PREMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KANNAD
|
MH-15-003-058-002/25
(SATKUND TIKARAM)
|
1815003058NRG24300320241939682
|
30/03/2024
|
GORAKH BABU RATHOD
|
1815003058WL107211
|
GORAKH BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580699
|
|
Mr. GORAKH BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-058-002/25
(SATKUND TIKARAM)
|
1815003058NRG24300320241939683
|
30/03/2024
|
GORAKH BABU RATHOD
|
1815003058WL107211
|
GORAKH BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580706
|
|
Mr. GORAKH BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-058-002/29
(SATKUND TIKARAM)
|
1815003058NRG24300320241939687
|
30/03/2024
|
PARVATI RAMCHANDRA RATHOD
|
1815003058WL107211
|
PARVATI RAMCHANDRA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580713
|
|
PARVATI RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-058-002/29
(SATKUND TIKARAM)
|
1815003058NRG24300320241939685
|
30/03/2024
|
PARVATI RAMCHANDRA RATHOD
|
1815003058WL107211
|
PARVATI RAMCHANDRA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580714
|
|
PARVATI RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-058-002/29
(SATKUND TIKARAM)
|
1815003058NRG24300320241939686
|
30/03/2024
|
RAMCHAND YEMJI RATHOD
|
1815003058WL107211
|
RAMCHAND YEMJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580712
|
|
RAMCHAND YEMJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-058-002/29
(SATKUND TIKARAM)
|
1815003058NRG24300320241939684
|
30/03/2024
|
RAMCHAND YEMJI RATHOD
|
1815003058WL107211
|
RAMCHAND YEMJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580711
|
|
RAMCHAND YEMJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
139
|
KANNAD
|
MH-15-003-058-001/424
(SATKUND TIKARAM)
|
1815003058NRG24300320241939700
|
30/03/2024
|
ANITA PUNDLIK RATHOD
|
1815003058WL107212
|
ANITA PUNDLIK RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580703
|
|
ANITA PUNDALIK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KANNAD
|
MH-15-003-058-001/424
(SATKUND TIKARAM)
|
1815003058NRG24300320241939701
|
30/03/2024
|
ANITA PUNDLIK RATHOD
|
1815003058WL107212
|
ANITA PUNDLIK RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580702
|
|
ANITA PUNDALIK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
KANNAD
|
MH-15-003-058-001/28
(SATKUND TIKARAM)
|
1815003058NRG24300320241939660
|
30/03/2024
|
MITHUN DEVCHAND CHAVHAN
|
1815003058WL107210
|
MITHUN DEVCHAND CHAVHAN
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580701
|
|
CHAVAN MITHUN DEOCHAND
|
ICICI BANK LTD(508534)
|
|
142
|
KANNAD
|
MH-15-003-058-001/28
(SATKUND TIKARAM)
|
1815003058NRG24300320241939663
|
30/03/2024
|
MITHUN DEVCHAND CHAVHAN
|
1815003058WL107210
|
MITHUN DEVCHAND CHAVHAN
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580700
|
|
CHAVAN MITHUN DEOCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
KANNAD
|
MH-15-003-058-001/150-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939608
|
30/03/2024
|
Lakhan Sanjay Patole
|
1815003058WL107207
|
Lakhan Sanjay Patole
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580834
|
|
Lakhan Sanjay Patole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KANNAD
|
MH-15-003-058-001/150-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939609
|
30/03/2024
|
Lakhan Sanjay Patole
|
1815003058WL107207
|
Lakhan Sanjay Patole
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580833
|
|
Lakhan Sanjay Patole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KANNAD
|
MH-15-003-058-001/150-A
(SATKUND TIKARAM)
|
1815003058NRG24300320241939610
|
30/03/2024
|
Lakhan Sanjay Patole
|
1815003058WL107207
|
Lakhan Sanjay Patole
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580832
|
|
Lakhan Sanjay Patole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KANNAD
|
MH-15-003-058-001/379
(SATKUND TIKARAM)
|
1815003058NRG24300320241939934
|
30/03/2024
|
GANAGABAI BADRINATH CHAVAN
|
1815003058WL107221
|
GANAGABAI BADRINATH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580851
|
|
GANGABAI BADRINATH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANNAD
|
MH-15-003-058-001/379
(SATKUND TIKARAM)
|
1815003058NRG24300320241939936
|
30/03/2024
|
GANAGABAI BADRINATH CHAVAN
|
1815003058WL107221
|
GANAGABAI BADRINATH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580850
|
|
GANGABAI BADRINATH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003058NRG24300320241939702
|
30/03/2024
|
VITTHAL AAMARSING RATHOD
|
1815003058WL107212
|
VITTHAL AAMARSING RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580855
|
|
VITTHAL AMARSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003058NRG24300320241939705
|
30/03/2024
|
VITTHAL AAMARSING RATHOD
|
1815003058WL107212
|
VITTHAL AAMARSING RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580854
|
|
VITTHAL AMARSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KANNAD
|
MH-15-003-058-001/515
(SATKUND TIKARAM)
|
1815003058NRG24300320241939930
|
30/03/2024
|
SUMITRA NANA BORSE
|
1815003058WL107220
|
SUMITRA NANA BORSE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580853
|
|
SUMITRABAI NANA BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANNAD
|
MH-15-003-058-001/515
(SATKUND TIKARAM)
|
1815003058NRG24300320241939928
|
30/03/2024
|
SUMITRA NANA BORSE
|
1815003058WL107220
|
SUMITRA NANA BORSE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580852
|
|
SUMITRABAI NANA BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003058NRG24300320241939641
|
30/03/2024
|
SAVITA SARICHAND CHAVAN
|
1815003058WL107209
|
SAVITA SARICHAND CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580847
|
|
SAVITA SARICHAND CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003058NRG24300320241939642
|
30/03/2024
|
SAVITA SARICHAND CHAVAN
|
1815003058WL107209
|
SAVITA SARICHAND CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580846
|
|
SAVITA SARICHAND CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KANNAD
|
MH-15-003-058-001/539
(SATKUND TIKARAM)
|
1815003058NRG24300320241939643
|
30/03/2024
|
SAVITA SARICHAND CHAVAN
|
1815003058WL107209
|
SAVITA SARICHAND CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580845
|
|
SAVITA SARICHAND CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003058NRG24300320241939888
|
30/03/2024
|
GODAVARI RAJESH RATHOD
|
1815003058WL107219
|
GODAVARI RAJESH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580844
|
|
GODAVARI RAJESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003058NRG24300320241939890
|
30/03/2024
|
GODAVARI RAJESH RATHOD
|
1815003058WL107219
|
GODAVARI RAJESH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580843
|
|
GODAVARI RAJESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KANNAD
|
MH-15-003-058-001/672
(SATKUND TIKARAM)
|
1815003058NRG24300320241939947
|
30/03/2024
|
DURGABAI RAJARAM CHAVAN
|
1815003058WL107221
|
DURGABAI RAJARAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580849
|
|
DURGABAI RAJARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KANNAD
|
MH-15-003-058-001/672
(SATKUND TIKARAM)
|
1815003058NRG24300320241939948
|
30/03/2024
|
DURGABAI RAJARAM CHAVAN
|
1815003058WL107221
|
DURGABAI RAJARAM CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580848
|
|
DURGABAI RAJARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANNAD
|
MH-15-003-066-002/53
(RITHHI)
|
1815003066NRG24300320241939956
|
30/03/2024
|
farjanabi yunuskhan pathan
|
1815003066WL107223
|
farjanabi yunuskhan pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580839
|
|
farjanabi yunuskhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-066-002/53
(RITHHI)
|
1815003066NRG24300320241939958
|
30/03/2024
|
farjanabi yunuskhan pathan
|
1815003066WL107223
|
farjanabi yunuskhan pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580840
|
|
farjanabi yunuskhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-066-004/67
(RITHHI)
|
1815003066NRG24300320241939959
|
30/03/2024
|
RAJIYABEGAM JAINODDIN SHAIKH
|
1815003066WL107223
|
RAJIYABEGAM JAINODDIN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580842
|
|
RAJIYABEGAM JAINODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-066-004/67
(RITHHI)
|
1815003066NRG24300320241939960
|
30/03/2024
|
RAJIYABEGAM JAINODDIN SHAIKH
|
1815003066WL107223
|
RAJIYABEGAM JAINODDIN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580841
|
|
RAJIYABEGAM JAINODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-066-004/76961
(RITHHI)
|
1815003066NRG24300320241939962
|
30/03/2024
|
gajala imran pathan
|
1815003066WL107223
|
gajala imran pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580826
|
|
GAJALA IMRAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANNAD
|
MH-15-003-066-004/76961
(RITHHI)
|
1815003066NRG24300320241939964
|
30/03/2024
|
gajala imran pathan
|
1815003066WL107223
|
gajala imran pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580827
|
|
GAJALA IMRAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANNAD
|
MH-15-003-066-004/76962
(RITHHI)
|
1815003066NRG24300320241939965
|
30/03/2024
|
afroj yunus pathan
|
1815003066WL107223
|
afroj yunus pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580825
|
|
AFAROJ INUSAKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KANNAD
|
MH-15-003-066-004/76962
(RITHHI)
|
1815003066NRG24300320241939967
|
30/03/2024
|
afroj yunus pathan
|
1815003066WL107223
|
afroj yunus pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580824
|
|
AFAROJ INUSAKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-066-004/76962
(RITHHI)
|
1815003066NRG24300320241939968
|
30/03/2024
|
Saniya afroj pathan
|
1815003066WL107223
|
Saniya afroj pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580836
|
|
SANIYA AFAROJ PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KANNAD
|
MH-15-003-066-004/76962
(RITHHI)
|
1815003066NRG24300320241939966
|
30/03/2024
|
Saniya afroj pathan
|
1815003066WL107223
|
Saniya afroj pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580835
|
|
SANIYA AFAROJ PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KANNAD
|
MH-15-003-066-004/76963
(RITHHI)
|
1815003066NRG24300320241939969
|
30/03/2024
|
Irfan yunus pathan
|
1815003066WL107223
|
Irfan yunus pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580828
|
|
IRFAN YUNUS KHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KANNAD
|
MH-15-003-066-004/76963
(RITHHI)
|
1815003066NRG24300320241939971
|
30/03/2024
|
Irfan yunus pathan
|
1815003066WL107223
|
Irfan yunus pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580829
|
|
IRFAN YUNUS KHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KANNAD
|
MH-15-003-066-004/76963
(RITHHI)
|
1815003066NRG24300320241939972
|
30/03/2024
|
Ujmabi lmran pathan
|
1815003066WL107223
|
Ujmabi lmran pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580830
|
|
MRS UJAMABI IRFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANNAD
|
MH-15-003-066-004/76963
(RITHHI)
|
1815003066NRG24300320241939970
|
30/03/2024
|
Ujmabi lmran pathan
|
1815003066WL107223
|
Ujmabi lmran pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580831
|
|
MRS UJAMABI IRFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANNAD
|
MH-15-003-066-004/89
(RITHHI)
|
1815003066NRG24300320241939973
|
30/03/2024
|
bilkisbi nanhekha pathan
|
1815003066WL107223
|
bilkisbi nanhekha pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580838
|
|
bilkisbi nanhekha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-066-004/89
(RITHHI)
|
1815003066NRG24300320241939974
|
30/03/2024
|
bilkisbi nanhekha pathan
|
1815003066WL107223
|
bilkisbi nanhekha pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580837
|
|
bilkisbi nanhekha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
175
|
KANNAD
|
MH-15-003-058-001/436
(SATKUND TIKARAM)
|
1815003058NRG24300320241939707
|
30/03/2024
|
JITENDRA VITTHAL RATHOD
|
1815003058WL107212
|
JITENDRA VITTHAL RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580758
|
|
MR JITENDRA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
KANNAD
|
MH-15-003-058-001/111
(SATKUND TIKARAM)
|
1815003058NRG24300320241939992
|
30/03/2024
|
SHOBABAI KESHAV SONAVNE
|
1815003058WL107227
|
SHOBABAI KESHAV SONAVNE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580760
|
|
MRS SHOBHABAI KESHAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANNAD
|
MH-15-003-058-001/111
(SATKUND TIKARAM)
|
1815003058NRG24300320241939990
|
30/03/2024
|
SHOBABAI KESHAV SONAVNE
|
1815003058WL107227
|
SHOBABAI KESHAV SONAVNE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580759
|
|
MRS SHOBHABAI KESHAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANNAD
|
MH-15-003-058-001/356
(SATKUND TIKARAM)
|
1815003058NRG24300320241939698
|
30/03/2024
|
SURESH KHUSHAL CHAVAN
|
1815003058WL107212
|
SURESH KHUSHAL CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580858
|
|
MR SURESH KHUSHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANNAD
|
MH-15-003-058-001/356
(SATKUND TIKARAM)
|
1815003058NRG24300320241939696
|
30/03/2024
|
SURESH KHUSHAL CHAVAN
|
1815003058WL107212
|
SURESH KHUSHAL CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580823
|
|
MR SURESH KHUSHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANNAD
|
MH-15-003-058-001/379
(SATKUND TIKARAM)
|
1815003058NRG24300320241939935
|
30/03/2024
|
BADRINATH REWA CHAVHAN
|
1815003058WL107221
|
BADRINATH REWA CHAVHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580763
|
|
BADRINATH REWA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-058-001/379
(SATKUND TIKARAM)
|
1815003058NRG24300320241939933
|
30/03/2024
|
BADRINATH REWA CHAVHAN
|
1815003058WL107221
|
BADRINATH REWA CHAVHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580764
|
|
BADRINATH REWA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-058-001/500
(SATKUND TIKARAM)
|
1815003058NRG24300320241939666
|
30/03/2024
|
Ranjana Sandeep Chavan
|
1815003058WL107210
|
Ranjana Sandeep Chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242580761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KANNAD
|
MH-15-003-058-001/500
(SATKUND TIKARAM)
|
1815003058NRG24300320241939667
|
30/03/2024
|
Ranjana Sandeep Chavan
|
1815003058WL107210
|
Ranjana Sandeep Chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242580762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24300320241939885
|
30/03/2024
|
Maachindra Devchand Rathod
|
1815003058WL107219
|
Maachindra Devchand Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580766
|
|
Mr. Machindra Devchand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24300320241939883
|
30/03/2024
|
Maachindra Devchand Rathod
|
1815003058WL107219
|
Maachindra Devchand Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580765
|
|
Mr. Machindra Devchand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KANNAD
|
MH-15-003-058-001/673
(SATKUND TIKARAM)
|
1815003058NRG24300320241939629
|
30/03/2024
|
Reetesh Magan Rathod
|
1815003058WL107207
|
Reetesh Magan Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580767
|
|
MR REETESH MAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANNAD
|
MH-15-003-058-001/673
(SATKUND TIKARAM)
|
1815003058NRG24300320241939630
|
30/03/2024
|
Reetesh Magan Rathod
|
1815003058WL107207
|
Reetesh Magan Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580768
|
|
MR REETESH MAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANNAD
|
MH-15-003-066-004/76961
(RITHHI)
|
1815003066NRG24300320241939963
|
30/03/2024
|
imran kha yunus kha pathan
|
1815003066WL107223
|
imran kha yunus kha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580856
|
|
MR IMRAN KHAN YUNUS KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-066-004/76961
(RITHHI)
|
1815003066NRG24300320241939961
|
30/03/2024
|
imran kha yunus kha pathan
|
1815003066WL107223
|
imran kha yunus kha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580857
|
|
MR IMRAN KHAN YUNUS KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
190
|
KANNAD
|
MH-15-003-058-001/650
(SATKUND TIKARAM)
|
1815003058NRG24300320241939941
|
30/03/2024
|
SHITAL KISAN RATHOD
|
1815003058WL107221
|
SHITAL KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580664
|
|
SHITAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANNAD
|
MH-15-003-058-001/651
(SATKUND TIKARAM)
|
1815003058NRG24300320241939737
|
30/03/2024
|
MONIKA VIHAY RATHOD
|
1815003058WL107215
|
MONIKA VIHAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580665
|
|
MONIKA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANNAD
|
MH-15-003-058-001/651
(SATKUND TIKARAM)
|
1815003058NRG24300320241939738
|
30/03/2024
|
MONIKA VIHAY RATHOD
|
1815003058WL107215
|
MONIKA VIHAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580666
|
|
MONIKA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24300320241939944
|
30/03/2024
|
KOMAL NILESH JADHAV
|
1815003058WL107221
|
KOMAL NILESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580667
|
|
KOMAL NILESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
194
|
KANNAD
|
MH-15-003-058-001/111
(SATKUND TIKARAM)
|
1815003058NRG24300320241939989
|
30/03/2024
|
KESHAV TANHAJI SONWANE
|
1815003058WL107227
|
KESHAV TANHAJI SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563865
|
|
KESHAV TANHAJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-058-001/111
(SATKUND TIKARAM)
|
1815003058NRG24300320241939991
|
30/03/2024
|
KESHAV TANHAJI SONWANE
|
1815003058WL107227
|
KESHAV TANHAJI SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563864
|
|
KESHAV TANHAJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-058-001/120
(SATKUND TIKARAM)
|
1815003058NRG24300320241939869
|
30/03/2024
|
NARSING RATHOD
|
1815003058WL107219
|
NARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563862
|
|
NARSINGH BHIKA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KANNAD
|
MH-15-003-058-001/120
(SATKUND TIKARAM)
|
1815003058NRG24300320241939870
|
30/03/2024
|
NARSING RATHOD
|
1815003058WL107219
|
NARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563863
|
|
NARSINGH BHIKA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-058-001/162
(SATKUND TIKARAM)
|
1815003058NRG24300320241939873
|
30/03/2024
|
JAYLAL PARASRAM RATHOD
|
1815003058WL107219
|
JAYLAL PARASRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580653
|
|
JAYLAL PARASRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-058-001/162
(SATKUND TIKARAM)
|
1815003058NRG24300320241939874
|
30/03/2024
|
JAYLAL PARASRAM RATHOD
|
1815003058WL107219
|
JAYLAL PARASRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580654
|
|
JAYLAL PARASRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-058-001/318
(SATKUND TIKARAM)
|
1815003058NRG24300320241939931
|
30/03/2024
|
VITTHAL LAXMAN RATHOD
|
1815003058WL107221
|
VITTHAL LAXMAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563866
|
|
VITTHAL LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-058-001/318
(SATKUND TIKARAM)
|
1815003058NRG24300320241939932
|
30/03/2024
|
VITTHAL LAXMAN RATHOD
|
1815003058WL107221
|
VITTHAL LAXMAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563867
|
|
VITTHAL LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-058-001/32
(SATKUND TIKARAM)
|
1815003058NRG24300320241939751
|
30/03/2024
|
DHARAMCHAND RUPCHAND RATHOD
|
1815003058WL107217
|
DHARAMCHAND RUPCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563858
|
|
DHARAMCHAND RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-058-001/32
(SATKUND TIKARAM)
|
1815003058NRG24300320241939752
|
30/03/2024
|
DHARAMCHAND RUPCHAND RATHOD
|
1815003058WL107217
|
DHARAMCHAND RUPCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563859
|
|
DHARAMCHAND RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-058-001/39
(SATKUND TIKARAM)
|
1815003058NRG24300320241939664
|
30/03/2024
|
VIJAY LALCHAND RATHOD
|
1815003058WL107210
|
VIJAY LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580660
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KANNAD
|
MH-15-003-058-001/39
(SATKUND TIKARAM)
|
1815003058NRG24300320241939665
|
30/03/2024
|
VIJAY LALCHAND RATHOD
|
1815003058WL107210
|
VIJAY LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580661
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KANNAD
|
MH-15-003-058-001/421
(SATKUND TIKARAM)
|
1815003058NRG24300320241939730
|
30/03/2024
|
Hari Mallu Chavhan
|
1815003058WL107215
|
Hari Mallu Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580705
|
|
Hari Mallu Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-058-001/421
(SATKUND TIKARAM)
|
1815003058NRG24300320241939731
|
30/03/2024
|
Hari Mallu Chavhan
|
1815003058WL107215
|
Hari Mallu Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580704
|
|
Hari Mallu Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-058-001/527
(SATKUND TIKARAM)
|
1815003058NRG24300320241939638
|
30/03/2024
|
DILIP MERCHAND CHAVHAN
|
1815003058WL107209
|
DILIP MERCHAND CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580657
|
|
DILIP MERCHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-058-001/527
(SATKUND TIKARAM)
|
1815003058NRG24300320241939639
|
30/03/2024
|
DILIP MERCHAND CHAVHAN
|
1815003058WL107209
|
DILIP MERCHAND CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580658
|
|
DILIP MERCHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-058-001/527
(SATKUND TIKARAM)
|
1815003058NRG24300320241939640
|
30/03/2024
|
DILIP MERCHAND CHAVHAN
|
1815003058WL107209
|
DILIP MERCHAND CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580659
|
|
DILIP MERCHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-058-001/557
(SATKUND TIKARAM)
|
1815003058NRG24300320241939675
|
30/03/2024
|
PRATIBHA SANTOSH RATHOD
|
1815003058WL107211
|
PRATIBHA SANTOSH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580652
|
|
Mrs. PRATIBHA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KANNAD
|
MH-15-003-058-001/557
(SATKUND TIKARAM)
|
1815003058NRG24300320241939673
|
30/03/2024
|
PRATIBHA SANTOSH RATHOD
|
1815003058WL107211
|
PRATIBHA SANTOSH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580650
|
|
Mrs. PRATIBHA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KANNAD
|
MH-15-003-058-001/557
(SATKUND TIKARAM)
|
1815003058NRG24300320241939674
|
30/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003058WL107211
|
SANTOSH MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580651
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-058-001/557
(SATKUND TIKARAM)
|
1815003058NRG24300320241939672
|
30/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003058WL107211
|
SANTOSH MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580649
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-058-001/65
(SATKUND TIKARAM)
|
1815003058NRG24300320241939761
|
30/03/2024
|
SHIVAJI POMA CHAVHAN
|
1815003058WL107217
|
SHIVAJI POMA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580662
|
|
SHIVAJI POMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-058-001/65
(SATKUND TIKARAM)
|
1815003058NRG24300320241939762
|
30/03/2024
|
SHIVAJI POMA CHAVHAN
|
1815003058WL107217
|
SHIVAJI POMA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580663
|
|
SHIVAJI POMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-058-002/14
(SATKUND TIKARAM)
|
1815003058NRG24300320241939679
|
30/03/2024
|
RAMESH PREMILAL RATHOD
|
1815003058WL107211
|
RAMESH PREMILAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580656
|
|
RAMESH PREMILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-058-002/14
(SATKUND TIKARAM)
|
1815003058NRG24300320241939677
|
30/03/2024
|
RAMESH PREMILAL RATHOD
|
1815003058WL107211
|
RAMESH PREMILAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580655
|
|
RAMESH PREMILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-058-002/21
(SATKUND TIKARAM)
|
1815003058NRG24300320241939680
|
30/03/2024
|
RAMCHANDRA MAHARU RATHOD
|
1815003058WL107211
|
RAMCHANDRA MAHARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580647
|
|
RAMCHANDRA MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-058-002/21
(SATKUND TIKARAM)
|
1815003058NRG24300320241939681
|
30/03/2024
|
RAMCHANDRA MAHARU RATHOD
|
1815003058WL107211
|
RAMCHANDRA MAHARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242580648
|
|
RAMCHANDRA MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-058-002/34
(SATKUND TIKARAM)
|
1815003058NRG24300320241939688
|
30/03/2024
|
MULCHAND SHANKAR RATHOD
|
1815003058WL107211
|
MULCHAND SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563868
|
|
MULCHAND SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-058-002/34
(SATKUND TIKARAM)
|
1815003058NRG24300320241939689
|
30/03/2024
|
MULCHAND SHANKAR RATHOD
|
1815003058WL107211
|
MULCHAND SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563869
|
|
MULCHAND SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-058-002/35
(SATKUND TIKARAM)
|
1815003058NRG24300320241939690
|
30/03/2024
|
SARICHAND SHANKAR RATHOD
|
1815003058WL107211
|
SARICHAND SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563870
|
|
SARICHAND SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-058-002/35
(SATKUND TIKARAM)
|
1815003058NRG24300320241939691
|
30/03/2024
|
SARICHAND SHANKAR RATHOD
|
1815003058WL107211
|
SARICHAND SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563871
|
|
SARICHAND SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-066-002/53
(RITHHI)
|
1815003066NRG24300320241939957
|
30/03/2024
|
yunuskhan sahebkhan pathan
|
1815003066WL107223
|
yunuskhan sahebkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563861
|
|
yunuskhan sahebkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-066-002/53
(RITHHI)
|
1815003066NRG24300320241939955
|
30/03/2024
|
yunuskhan sahebkhan pathan
|
1815003066WL107223
|
yunuskhan sahebkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242563860
|
|
yunuskhan sahebkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370188
|
370188
|
|
|
|
|
|
|
|