|
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-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24180320241708032
|
19/03/2024
|
ASARAM KONDIBA SONWANE
|
1815003WL095834
|
ASARAM KONDIBA SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129352
|
|
ASARAM KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24180320241708033
|
19/03/2024
|
SAKHUBAI ASARAM SONWANE
|
1815003WL095834
|
SAKHUBAI ASARAM SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129307
|
|
Mr. Sakhubai Asaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-061-001/190
(NIMBHORA)
|
1815003000NRG24180320241708040
|
19/03/2024
|
MEERABAI RAMRAO SONAVANE
|
1815003WL095834
|
MEERABAI RAMRAO SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129353
|
|
MEERABAI RAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-061-001/190
(NIMBHORA)
|
1815003000NRG24180320241708039
|
19/03/2024
|
RAMRAO KONDIBA SONAVANE
|
1815003WL095834
|
RAMRAO KONDIBA SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129354
|
|
RAMRAO KONDIBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-061-001/2087
(NIMBHORA)
|
1815003000NRG24180320241708045
|
19/03/2024
|
APPA NARAYAN DIGHOLE
|
1815003WL095834
|
APPA NARAYAN DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129481
|
|
APPA NARAYAN DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-061-001/2087
(NIMBHORA)
|
1815003000NRG24180320241708043
|
19/03/2024
|
NARAYAN SHANKAR DIGHOLE
|
1815003WL095834
|
NARAYAN SHANKAR DIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129480
|
|
NARAYAN SHANKAR DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24180320241707820
|
19/03/2024
|
BHAGWAN LAXMAN SONAWANE
|
1815003WL095820
|
BHAGWAN LAXMAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129454
|
|
BHAGWAN LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24180320241707821
|
19/03/2024
|
RUKHMANBAI BHAGWAN SONAWNAE
|
1815003WL095820
|
RUKHMANBAI BHAGWAN SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129453
|
|
Mrs. RUKHANANBAI BHAGAVAN SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24180320241707822
|
19/03/2024
|
SANDIP BHAGWAN SONAWANE
|
1815003WL095820
|
SANDIP BHAGWAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129452
|
|
SANDIP BHAGWAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24180320241707823
|
19/03/2024
|
TAi Sandip Sonawane
|
1815003WL095820
|
TAi Sandip Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129455
|
|
TAi Sandip Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24180320241708034
|
19/03/2024
|
SANJAY ASARAM SONWANE
|
1815003WL095834
|
SANJAY ASARAM SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129355
|
|
SANJAY ASARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-123-001/183
(BORSAR BU)
|
1815003123NRG24190320241713603
|
19/03/2024
|
GANGADHAR GOVIND PAWAR
|
1815003123WL096107
|
GANGADHAR GOVIND PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129416
|
|
GANGADHAR GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24190320241713598
|
19/03/2024
|
Anita Nanasaheb Pawar
|
1815003123WL096106
|
Anita Nanasaheb Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129443
|
|
Miss. Anita Nanasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24190320241713621
|
19/03/2024
|
BHAGINATH SHRIDHAR GHUME
|
1815003123WL096108
|
BHAGINATH SHRIDHAR GHUME
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129410
|
|
BHAGINATH SHRIDHAR GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24190320241713608
|
19/03/2024
|
AMBADAS NARAYAN PAWAR
|
1815003123WL096107
|
AMBADAS NARAYAN PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129418
|
|
AMBADAS NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24190320241713611
|
19/03/2024
|
Mahesh Ambadas Pawar
|
1815003123WL096107
|
Mahesh Ambadas Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129417
|
|
Mr. Mahesh Ambadas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24190320241713609
|
19/03/2024
|
MANDABAI AMBADAS PAWAR
|
1815003123WL096107
|
MANDABAI AMBADAS PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129419
|
|
Mrs. Mandabai Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24190320241713610
|
19/03/2024
|
Yogesh Ambadas Pawar
|
1815003123WL096107
|
Yogesh Ambadas Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129420
|
|
Mr. Yogesh Ambadas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-012-001/200
(NEVPUR KHA)
|
1815003012NRG24180320241702452
|
19/03/2024
|
RAJU ANANDA BHISE
|
1815003012WL095464
|
RAJU ANANDA BHISE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129356
|
|
RAJU ANANDA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003012NRG24180320241702454
|
19/03/2024
|
RAVINDR SALUBA KOTKAR
|
1815003012WL095464
|
RAVINDR SALUBA KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129305
|
|
RAVINDR SALUBA KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699998
|
19/03/2024
|
Bhavrao Shivaji Kadam
|
1815003091WL095279
|
Bhavrao Shivaji Kadam
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129632
|
|
Bhavrao Shivaji Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-012-001/297
(NEVPUR KHA)
|
1815003012NRG24180320241702456
|
19/03/2024
|
RAJENDR RAMRAO DESHMUKH
|
1815003012WL095464
|
RAJENDR RAMRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129492
|
|
RAJENDR RAMRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24180320241705175
|
19/03/2024
|
ASHIWINI GAJANAN SONGIRE
|
1815003048WL095614
|
ASHIWINI GAJANAN SONGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129395
|
|
Miss. Ashwini Gajanan Songire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24180320241708041
|
19/03/2024
|
ARUN PANDIT WAGHA
|
1815003WL095834
|
ARUN PANDIT WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129349
|
|
ARUN PANDIT WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24180320241708042
|
19/03/2024
|
KAMAL ARUN WAGHA
|
1815003WL095834
|
KAMAL ARUN WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129350
|
|
KAMAL ARUN WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-091-001/1021
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699886
|
19/03/2024
|
SANJAY RAMRAO GHULE
|
1815003091WL095266
|
SANJAY RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129531
|
|
SANJAY RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-091-001/1024
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710636
|
19/03/2024
|
GANESH YASHWANT ADHAV
|
1815003091WL095972
|
GANESH YASHWANT ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129593
|
|
GANESH YASHWANT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-091-001/1024
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710637
|
19/03/2024
|
MAYA GANESH ADHAV
|
1815003091WL095972
|
MAYA GANESH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129323
|
|
MAYA GANESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699974
|
19/03/2024
|
JAYASHREE GANESH BHOLDHANE
|
1815003091WL095276
|
JAYASHREE GANESH BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129633
|
|
JAYASHREE GANESH BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699972
|
19/03/2024
|
MANDABAI APPASAHEB BHOLDHANE
|
1815003091WL095276
|
MANDABAI APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129499
|
|
MANDABAI APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699973
|
19/03/2024
|
SANDIP APPASAHEB BHOLDHANE
|
1815003091WL095276
|
SANDIP APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129568
|
|
SANDIP APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710641
|
19/03/2024
|
APPASAHEB RANGNATH SATDIVE
|
1815003091WL095972
|
APPASAHEB RANGNATH SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129581
|
|
APPASAHEB RANGNATH SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710642
|
19/03/2024
|
SUNITABAI APPASAHEB SATDIVE
|
1815003091WL095972
|
SUNITABAI APPASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129582
|
|
SUNITABAI APPASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-091-001/1201
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709623
|
19/03/2024
|
SUJATA UMESH GHULE
|
1815003091WL095920
|
SUJATA UMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129318
|
|
SUJATA UMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-091-001/1201
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710647
|
19/03/2024
|
SUJATA UMESH GHULE
|
1815003091WL095972
|
SUJATA UMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129317
|
|
SUJATA UMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-091-001/1339
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710651
|
19/03/2024
|
DADASAHEB YASHVANT AADHAV
|
1815003091WL095972
|
DADASAHEB YASHVANT AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129522
|
|
DADASAHEB YASHVANT AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710653
|
19/03/2024
|
RAJENDRA TUKARAM KADAM
|
1815003091WL095972
|
RAJENDRA TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129618
|
|
RAJENDRA TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710658
|
19/03/2024
|
BABURAO GOPINATH AADHAV
|
1815003091WL095972
|
BABURAO GOPINATH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129569
|
|
BABURAO GOPINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-091-001/1380
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710664
|
19/03/2024
|
AAPPA SHAMRAO SHIRSHAT
|
1815003091WL095972
|
AAPPA SHAMRAO SHIRSHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129552
|
|
AAPPA SHAMRAO SHIRSHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-091-001/1380
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710665
|
19/03/2024
|
SHOBHABAI AAPASAHEB SHIRSAT
|
1815003091WL095972
|
SHOBHABAI AAPASAHEB SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129322
|
|
SHOBHABAI AAPASAHEB SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710666
|
19/03/2024
|
BABURAO CHANGDEV GHULE
|
1815003091WL095972
|
BABURAO CHANGDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129520
|
|
BABURAO CHANGDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622261
|
19/03/2024
|
BABURAO CHANGDEV GHULE
|
1815003091WL091359
|
BABURAO CHANGDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129521
|
|
BABURAO CHANGDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622263
|
19/03/2024
|
PRASHANT BABURAO GHULE
|
1815003091WL091359
|
PRASHANT BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129316
|
|
PRASHANT BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710668
|
19/03/2024
|
PRASHANT BABURAO GHULE
|
1815003091WL095972
|
PRASHANT BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129315
|
|
PRASHANT BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710667
|
19/03/2024
|
SUNITA BABURAO GHULE
|
1815003091WL095972
|
SUNITA BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129548
|
|
SUNITA BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622262
|
19/03/2024
|
SUNITA BABURAO GHULE
|
1815003091WL091359
|
SUNITA BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129547
|
|
SUNITA BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622264
|
19/03/2024
|
VISHAL BABURAO GHULE
|
1815003091WL091359
|
VISHAL BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129313
|
|
VISHAL BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710669
|
19/03/2024
|
VISHAL BABURAO GHULE
|
1815003091WL095972
|
VISHAL BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129314
|
|
VISHAL BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-091-001/1389
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710670
|
19/03/2024
|
NIVRUTI KASHIRAM GHULE
|
1815003091WL095972
|
NIVRUTI KASHIRAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129532
|
|
NIVRUTI KASHIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-091-001/1389
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622360
|
19/03/2024
|
NIVRUTI KASHIRAM GHULE
|
1815003091WL091361
|
NIVRUTI KASHIRAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129533
|
|
NIVRUTI KASHIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-091-001/1429
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710679
|
19/03/2024
|
ROHINI VIJAY KADAM
|
1815003091WL095972
|
ROHINI VIJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129324
|
|
ROHINI VIJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-091-001/1429
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710678
|
19/03/2024
|
VIJAY MANSUB KADAM
|
1815003091WL095972
|
VIJAY MANSUB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129553
|
|
VIJAY MANSUB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622484
|
19/03/2024
|
RAJENDRA WALMIK GHULE
|
1815003091WL091369
|
RAJENDRA WALMIK GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129335
|
|
RAJENDRA WALMIK GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANNAD
|
MH-15-003-091-001/52085
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622562
|
19/03/2024
|
USHABAI RAMHARI JATHAR
|
1815003091WL091374
|
USHABAI RAMHARI JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129620
|
|
USHABAI RAMHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-091-001/52085
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710699
|
19/03/2024
|
USHABAI RAMHARI JATHAR
|
1815003091WL095972
|
USHABAI RAMHARI JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129619
|
|
USHABAI RAMHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622565
|
19/03/2024
|
VAISHALI VISHNU BOLDHANE
|
1815003091WL091374
|
VAISHALI VISHNU BOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129257
|
|
VAISHALI VISHNU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709630
|
19/03/2024
|
VAISHALI VISHNU BOLDHANE
|
1815003091WL095921
|
VAISHALI VISHNU BOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129256
|
|
VAISHALI VISHNU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709629
|
19/03/2024
|
VISHNU KACHARU BOLDHANE
|
1815003091WL095921
|
VISHNU KACHARU BOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129255
|
|
VISHNU KACHARU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622564
|
19/03/2024
|
VISHNU KACHARU BOLDHANE
|
1815003091WL091374
|
VISHNU KACHARU BOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129254
|
|
VISHNU KACHARU BOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622458
|
19/03/2024
|
GOKHUL VASANTRAO ADHAV
|
1815003091WL091368
|
GOKHUL VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129387
|
|
GOKHUL VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710705
|
19/03/2024
|
GOKHUL VASANTRAO ADHAV
|
1815003091WL095972
|
GOKHUL VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129388
|
|
GOKHUL VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710706
|
19/03/2024
|
SUNITA VASANTRAO ADHAV
|
1815003091WL095972
|
SUNITA VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129276
|
|
SUNITA VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622459
|
19/03/2024
|
SUNITA VASANTRAO ADHAV
|
1815003091WL091368
|
SUNITA VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129277
|
|
SUNITA VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-091-001/52106
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710708
|
19/03/2024
|
MOHINI SANDIP GHULE
|
1815003091WL095972
|
MOHINI SANDIP GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129325
|
|
MOHINI SANDIP GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-091-001/52107
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710709
|
19/03/2024
|
VILAS KAILAS ADHAV
|
1815003091WL095972
|
VILAS KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129308
|
|
VILAS KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-091-001/52107
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622514
|
19/03/2024
|
VILAS KAILAS ADHAV
|
1815003091WL091371
|
VILAS KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129309
|
|
VILAS KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709659
|
19/03/2024
|
AMBADAS TATYA GHULE
|
1815003091WL095922
|
AMBADAS TATYA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129496
|
|
AMBADAS TATYA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709651
|
19/03/2024
|
AMBADAS TATYA GHULE
|
1815003091WL095922
|
AMBADAS TATYA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129497
|
|
AMBADAS TATYA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709655
|
19/03/2024
|
AMBADAS TATYA GHULE
|
1815003091WL095922
|
AMBADAS TATYA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129498
|
|
AMBADAS TATYA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709656
|
19/03/2024
|
BIJALABAI AMBADAS GHULE
|
1815003091WL095922
|
BIJALABAI AMBADAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129517
|
|
BIJALABAI AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709652
|
19/03/2024
|
BIJALABAI AMBADAS GHULE
|
1815003091WL095922
|
BIJALABAI AMBADAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129518
|
|
BIJALABAI AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709660
|
19/03/2024
|
BIJALABAI AMBADAS GHULE
|
1815003091WL095922
|
BIJALABAI AMBADAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129519
|
|
BIJALABAI AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-091-001/709
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699992
|
19/03/2024
|
DINKAR BHIKAN NAYKUDE
|
1815003091WL095278
|
DINKAR BHIKAN NAYKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129512
|
|
Mr. DINKAR BHIKAN NAYKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANNAD
|
MH-15-003-091-001/709
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699993
|
19/03/2024
|
SANGITA DINKAR NAYKUDE
|
1815003091WL095278
|
SANGITA DINKAR NAYKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129554
|
|
SANGITA DINKAR NAYKUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622572
|
19/03/2024
|
MUKTA SANJAY GHULE
|
1815003091WL091374
|
MUKTA SANJAY GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129535
|
|
MUKTA SANJAY GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710720
|
19/03/2024
|
MUKTA SANJAY GHULE
|
1815003091WL095972
|
MUKTA SANJAY GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129534
|
|
MUKTA SANJAY GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710719
|
19/03/2024
|
SANJAY NARAYAN GHULE
|
1815003091WL095972
|
SANJAY NARAYAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129513
|
|
SANJAY NARAYAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622571
|
19/03/2024
|
SANJAY NARAYAN GHULE
|
1815003091WL091374
|
SANJAY NARAYAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129514
|
|
SANJAY NARAYAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-091-001/724
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622519
|
19/03/2024
|
DNYNESHWAR RAOSAHEB GHULE
|
1815003091WL091371
|
DNYNESHWAR RAOSAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129527
|
|
DNYNESHWAR RAOSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-091-001/724
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710724
|
19/03/2024
|
DNYNESHWAR RAOSAHEB GHULE
|
1815003091WL095972
|
DNYNESHWAR RAOSAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129528
|
|
DNYNESHWAR RAOSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-091-001/724
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710723
|
19/03/2024
|
INDUBAI RAOSAHEB GHULE
|
1815003091WL095972
|
INDUBAI RAOSAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129526
|
|
INDUBAI RAOSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-091-001/724
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622518
|
19/03/2024
|
INDUBAI RAOSAHEB GHULE
|
1815003091WL091371
|
INDUBAI RAOSAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129525
|
|
INDUBAI RAOSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622521
|
19/03/2024
|
ASHOK VISHVANATH ADHAV
|
1815003091WL091371
|
ASHOK VISHVANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129549
|
|
ASHOK VISHVANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710726
|
19/03/2024
|
ASHOK VISHVANATH ADHAV
|
1815003091WL095972
|
ASHOK VISHVANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129550
|
|
ASHOK VISHVANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710727
|
19/03/2024
|
HIRABAI ASHOK ADHAV
|
1815003091WL095972
|
HIRABAI ASHOK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129545
|
|
HIRABAI ASHOK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622522
|
19/03/2024
|
HIRABAI ASHOK ADHAV
|
1815003091WL091371
|
HIRABAI ASHOK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129546
|
|
HIRABAI ASHOK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-091-001/735
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710728
|
19/03/2024
|
VIMALBAI BABURAO KADAM
|
1815003091WL095972
|
VIMALBAI BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129603
|
|
VIMALBAI BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710731
|
19/03/2024
|
RAMESH SARJERAO ADHAV
|
1815003091WL095972
|
RAMESH SARJERAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129584
|
|
RAMESH SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622462
|
19/03/2024
|
RAMESH SARJERAO ADHAV
|
1815003091WL091368
|
RAMESH SARJERAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129583
|
|
RAMESH SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622523
|
19/03/2024
|
BHAGAVAT ASARAM KADAM
|
1815003091WL091371
|
BHAGAVAT ASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129538
|
|
BHAGAVAT ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700001
|
19/03/2024
|
BHAGAVAT ASARAM KADAM
|
1815003091WL095279
|
BHAGAVAT ASARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129539
|
|
BHAGAVAT ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622376
|
19/03/2024
|
GOPICHAND SUKHDEV ADHAV
|
1815003091WL091361
|
GOPICHAND SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129400
|
|
GOPICHAND SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710735
|
19/03/2024
|
GOPICHAND SUKHDEV ADHAV
|
1815003091WL095972
|
GOPICHAND SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129401
|
|
GOPICHAND SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710739
|
19/03/2024
|
CHAYA PRALHAD KADAM
|
1815003091WL095972
|
CHAYA PRALHAD KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129604
|
|
CHAYA PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710738
|
19/03/2024
|
PRALHADH MANSUB KADAM
|
1815003091WL095972
|
PRALHADH MANSUB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129551
|
|
PRALHADH MANSUB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710742
|
19/03/2024
|
APPASAHEB SARJERAO GHULE
|
1815003091WL095972
|
APPASAHEB SARJERAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129516
|
|
APPASAHEB SARJERAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709626
|
19/03/2024
|
APPASAHEB SARJERAO GHULE
|
1815003091WL095920
|
APPASAHEB SARJERAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129515
|
|
APPASAHEB SARJERAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709627
|
19/03/2024
|
MINABAI APPASAHEB GHULE
|
1815003091WL095920
|
MINABAI APPASAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129509
|
|
MINABAI APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710743
|
19/03/2024
|
MINABAI APPASAHEB GHULE
|
1815003091WL095972
|
MINABAI APPASAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129510
|
|
MINABAI APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699964
|
19/03/2024
|
SHIVAJI UTTAM ADHAV
|
1815003091WL095274
|
SHIVAJI UTTAM ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129536
|
|
SHIVAJI UTTAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622489
|
19/03/2024
|
SHIVAJI UTTAM ADHAV
|
1815003091WL091369
|
SHIVAJI UTTAM ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129537
|
|
SHIVAJI UTTAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622275
|
19/03/2024
|
VANDANA LAXMAN KADAM
|
1815003091WL091359
|
VANDANA LAXMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129393
|
|
VANDANA LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622495
|
19/03/2024
|
CHANDRAKALABAI VALMIK ADHAV
|
1815003091WL091369
|
CHANDRAKALABAI VALMIK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129563
|
|
Mrs. Chandrakala Valmik Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710749
|
19/03/2024
|
CHANDRAKALABAI VALMIK ADHAV
|
1815003091WL095972
|
CHANDRAKALABAI VALMIK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129562
|
|
Mrs. Chandrakala Valmik Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710748
|
19/03/2024
|
VALMIK DEVRAO ADHAV
|
1815003091WL095972
|
VALMIK DEVRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129541
|
|
VALMIK DEVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622494
|
19/03/2024
|
VALMIK DEVRAO ADHAV
|
1815003091WL091369
|
VALMIK DEVRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129540
|
|
VALMIK DEVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710754
|
19/03/2024
|
MIRABAI SRIHARI JATHAR
|
1815003091WL095972
|
MIRABAI SRIHARI JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129586
|
|
MIRABAI SRIHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710753
|
19/03/2024
|
SRIHARI SHANKAR JATHAR
|
1815003091WL095972
|
SRIHARI SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129544
|
|
SRIHARI SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710756
|
19/03/2024
|
MANOHAR SHANKAR JATHAR
|
1815003091WL095972
|
MANOHAR SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129495
|
|
MANOHAR SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710757
|
19/03/2024
|
RANJANABAI MANOHAR JATHAR
|
1815003091WL095972
|
RANJANABAI MANOHAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129511
|
|
RANJANABAI MANOHAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622527
|
19/03/2024
|
MIRABAI SUNIL JADHAV
|
1815003091WL091371
|
MIRABAI SUNIL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129524
|
|
Mrs. Mirabai Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622526
|
19/03/2024
|
SUNIL DHONDIBA JADHAV
|
1815003091WL091371
|
SUNIL DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129523
|
|
SUNIL DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-091-001/788
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710760
|
19/03/2024
|
SADASHIV NAMDEV GHULE
|
1815003091WL095972
|
SADASHIV NAMDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129585
|
|
SADASHIV NAMDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-091-001/799
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622467
|
19/03/2024
|
SUDHAKAR DADABHAU KADAM
|
1815003091WL091368
|
SUDHAKAR DADABHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129571
|
|
SUDHAKAR DADABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-091-001/806
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710762
|
19/03/2024
|
MINABAI RAMESH ADHAV
|
1815003091WL095972
|
MINABAI RAMESH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129491
|
|
MINABAI RAMESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-091-001/823
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622499
|
19/03/2024
|
SANTOSH DAULAT ADHAV
|
1815003091WL091369
|
SANTOSH DAULAT ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129594
|
|
SANTOSH DAULAT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710769
|
19/03/2024
|
DNYANESHWAR FAKIRAO ADHAV
|
1815003091WL095972
|
DNYANESHWAR FAKIRAO ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129572
|
|
DNYANESHWAR FAKIRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710770
|
19/03/2024
|
SUMANBAI DNYNESHWAR ADHAV
|
1815003091WL095972
|
SUMANBAI DNYNESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129573
|
|
SUMANBAI DNYNESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710774
|
19/03/2024
|
VANDANA GANESH ADHAV
|
1815003091WL095972
|
VANDANA GANESH ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129437
|
|
Miss. Vandana Ganesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710778
|
19/03/2024
|
KASABAI MACHINDRA GHULE
|
1815003091WL095972
|
KASABAI MACHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129543
|
|
Mrs. KASHBAI MACHINDRA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622277
|
19/03/2024
|
KASABAI MACHINDRA GHULE
|
1815003091WL091359
|
KASABAI MACHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129542
|
|
Mrs. KASHBAI MACHINDRA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANNAD
|
MH-15-003-091-001/856
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622530
|
19/03/2024
|
MANSUB RAMRAO GHULE
|
1815003091WL091371
|
MANSUB RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129508
|
|
MANSUB RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-091-001/856
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622531
|
19/03/2024
|
SUMITRA MANSUB GHULE
|
1815003091WL091371
|
SUMITRA MANSUB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129449
|
|
SUMITRA MANSUB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165711
|
165711
|
|
|
|
|
|
|
|
|
124
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710003
|
19/03/2024
|
Vilas Baburav Adhav
|
1815003091WL095936
|
Vilas Baburav Adhav
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129271
|
|
VILAS BABURAV ADHAV
|
ICICI BANK LTD(508534)
|
|
125
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710763
|
19/03/2024
|
Vilas Baburav Adhav
|
1815003091WL095972
|
Vilas Baburav Adhav
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129272
|
|
VILAS BABURAV ADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-012-001/200
(NEVPUR KHA)
|
1815003012NRG24180320241702453
|
19/03/2024
|
ARCHANA RAJU BHISE
|
1815003012WL095464
|
ARCHANA RAJU BHISE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129312
|
|
Mr. ARCHANA RAJU BHISE
|
INDIAN BANK(607105)
|
|
127
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003012NRG24180320241702455
|
19/03/2024
|
SADHANA RAVINDRA KOTKAR
|
1815003012WL095464
|
SADHANA RAVINDRA KOTKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129434
|
|
SADHANABAI RAVINDRA KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANNAD
|
MH-15-003-012-001/2997
(NEVPUR KHA)
|
1815003012NRG24180320241702462
|
19/03/2024
|
AMOL DHONDIBA KHEDKAR
|
1815003012WL095464
|
AMOL DHONDIBA KHEDKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129448
|
|
Mr. AMOL DHONDIBA KHEDKAR
|
INDIAN BANK(607105)
|
|
129
|
KANNAD
|
MH-15-003-012-001/503
(NEVPUR KHA)
|
1815003012NRG24180320241702465
|
19/03/2024
|
KIRAN PRITAM SURADKAR
|
1815003012WL095464
|
KIRAN PRITAM SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129321
|
|
Mrs. KIRAN PRITAM SURADKAR
|
INDIAN BANK(607105)
|
|
130
|
KANNAD
|
MH-15-003-012-001/505
(NEVPUR KHA)
|
1815003012NRG24180320241702467
|
19/03/2024
|
KALPANA PRAVIN SURADKAR
|
1815003012WL095464
|
KALPANA PRAVIN SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129478
|
|
Mrs. KALPANA PRAVIN SURADKAR
|
INDIAN BANK(607105)
|
|
131
|
KANNAD
|
MH-15-003-012-001/505
(NEVPUR KHA)
|
1815003012NRG24180320241702466
|
19/03/2024
|
PRAVIN RAMDAS SURADKAR
|
1815003012WL095464
|
PRAVIN RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129328
|
|
Mr. PRAVIN RAMDAS SURADKAR
|
INDIAN BANK(607105)
|
|
132
|
KANNAD
|
MH-15-003-012-001/543
(NEVPUR KHA)
|
1815003012NRG24180320241702468
|
19/03/2024
|
LATABAI RAMDAS SURADKAR
|
1815003012WL095464
|
LATABAI RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129306
|
|
LATABAI RAMDAS SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-091-001/1659
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699907
|
19/03/2024
|
Ashwini Suresh Adhav
|
1815003091WL095268
|
Ashwini Suresh Adhav
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129482
|
|
Ashwini Suresh Adhav
|
IDFC BANK LIMITED(608117)
|
|
134
|
KANNAD
|
MH-15-003-091-001/1659
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699906
|
19/03/2024
|
SURESH AABASAHEB AADHAV
|
1815003091WL095268
|
SURESH AABASAHEB AADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129489
|
|
MR SURESH ABASAHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699999
|
19/03/2024
|
Archana Bhavrao Kadam
|
1815003091WL095279
|
Archana Bhavrao Kadam
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129465
|
|
MRS ARCHANA BHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-091-001/1021
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699887
|
19/03/2024
|
KAMALBAI SANJAY GHULE
|
1815003091WL095266
|
KAMALBAI SANJAY GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129580
|
|
KAMALBAI SANJAY GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622534
|
19/03/2024
|
ASHOK BHAGIRATH GHULE
|
1815003091WL091372
|
ASHOK BHAGIRATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129587
|
|
ASHOK BHAGIRATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700008
|
19/03/2024
|
ASHOK BHAGIRATH GHULE
|
1815003091WL095281
|
ASHOK BHAGIRATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129588
|
|
ASHOK BHAGIRATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699958
|
19/03/2024
|
DADABHAU ASHOK GHULE
|
1815003091WL095274
|
DADABHAU ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129592
|
|
DADABHAU ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622472
|
19/03/2024
|
DADABHAU ASHOK GHULE
|
1815003091WL091369
|
DADABHAU ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129591
|
|
DADABHAU ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622535
|
19/03/2024
|
KANTABAI ASHOK GHULE
|
1815003091WL091372
|
KANTABAI ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129590
|
|
KANTABAI ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700009
|
19/03/2024
|
KANTABAI ASHOK GHULE
|
1815003091WL095281
|
KANTABAI ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129589
|
|
KANTABAI ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699959
|
19/03/2024
|
SHITAL DADABHAU GHULE
|
1815003091WL095274
|
SHITAL DADABHAU GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129625
|
|
SHITAL DADABHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622473
|
19/03/2024
|
SHITAL DADABHAU GHULE
|
1815003091WL091369
|
SHITAL DADABHAU GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129626
|
|
SHITAL DADABHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622538
|
19/03/2024
|
KALPANA DNEYANESHWAR GADEKAR
|
1815003091WL091372
|
KALPANA DNEYANESHWAR GADEKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129450
|
|
KALPANA DNEYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-091-001/1201
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709622
|
19/03/2024
|
UMESH AAPASAHEB GHULE
|
1815003091WL095920
|
UMESH AAPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129320
|
|
UMESH AAPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-091-001/1201
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710646
|
19/03/2024
|
UMESH AAPASAHEB GHULE
|
1815003091WL095972
|
UMESH AAPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129319
|
|
UMESH AAPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710673
|
19/03/2024
|
ALIM KALIM SHEKH
|
1815003091WL095972
|
ALIM KALIM SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129300
|
|
ALIM KALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622477
|
19/03/2024
|
ALIM KALIM SHEKH
|
1815003091WL091369
|
ALIM KALIM SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129299
|
|
ALIM KALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622478
|
19/03/2024
|
SHEKH ASAMA SHEKH ALIM
|
1815003091WL091369
|
SHEKH ASAMA SHEKH ALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129311
|
|
MR ASAMA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710674
|
19/03/2024
|
SHEKH ASAMA SHEKH ALIM
|
1815003091WL095972
|
SHEKH ASAMA SHEKH ALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129310
|
|
MR ASAMA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710675
|
19/03/2024
|
SHEKH MOSIM SHEKH KALIM
|
1815003091WL095972
|
SHEKH MOSIM SHEKH KALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129297
|
|
SHEKH MOSIM SHEKH KALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622479
|
19/03/2024
|
SHEKH MOSIM SHEKH KALIM
|
1815003091WL091369
|
SHEKH MOSIM SHEKH KALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129298
|
|
SHEKH MOSIM SHEKH KALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622265
|
19/03/2024
|
SACHIN PRABHAKAR SATDIVE
|
1815003091WL091359
|
SACHIN PRABHAKAR SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129392
|
|
SACHIN PRABHAKAR SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710677
|
19/03/2024
|
SANDIP MADHUKAR ADHAV
|
1815003091WL095972
|
SANDIP MADHUKAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129640
|
|
MR SANDIP MADHUKAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622507
|
19/03/2024
|
BHARAT PRABHAKAR KADAM
|
1815003091WL091371
|
BHARAT PRABHAKAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129630
|
|
MR BHARAT PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699994
|
19/03/2024
|
BHARAT PRABHAKAR KADAM
|
1815003091WL095279
|
BHARAT PRABHAKAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129631
|
|
MR BHARAT PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANNAD
|
MH-15-003-091-001/1442
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622482
|
19/03/2024
|
DINESH PRAKASH SATDIVE
|
1815003091WL091369
|
DINESH PRAKASH SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129367
|
|
MR DINESH PRAKASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANNAD
|
MH-15-003-091-001/1442
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710680
|
19/03/2024
|
DINESH PRAKASH SATDIVE
|
1815003091WL095972
|
DINESH PRAKASH SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129627
|
|
MR DINESH PRAKASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710683
|
19/03/2024
|
MONIKA RAJENDRA GHULE
|
1815003091WL095972
|
MONIKA RAJENDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129610
|
|
MRS MONIKA RAJENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622485
|
19/03/2024
|
MONIKA RAJENDRA GHULE
|
1815003091WL091369
|
MONIKA RAJENDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129611
|
|
MRS MONIKA RAJENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANNAD
|
MH-15-003-091-001/242
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622454
|
19/03/2024
|
VIJYABAI MANOHAR KADAM
|
1815003091WL091368
|
VIJYABAI MANOHAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129612
|
|
VIJYABAI MANOHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-091-001/242
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622455
|
19/03/2024
|
YOGESH MANOHAR KADAM
|
1815003091WL091368
|
YOGESH MANOHAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129344
|
|
YOGESH MANOHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622270
|
19/03/2024
|
Sagar Gorakhnath Ghule
|
1815003091WL091359
|
Sagar Gorakhnath Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129436
|
|
MR SAGAR GORAKHNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710694
|
19/03/2024
|
Sagar Gorakhnath Ghule
|
1815003091WL095972
|
Sagar Gorakhnath Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129435
|
|
MR SAGAR GORAKHNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710693
|
19/03/2024
|
Sandip Gorakhnath Ghule
|
1815003091WL095972
|
Sandip Gorakhnath Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129274
|
|
MR SANDIP GORAKHNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622269
|
19/03/2024
|
Sandip Gorakhnath Ghule
|
1815003091WL091359
|
Sandip Gorakhnath Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129273
|
|
MR SANDIP GORAKHNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622545
|
19/03/2024
|
BALASAHEB DADABHAU ADAV
|
1815003091WL091372
|
BALASAHEB DADABHAU ADAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129613
|
|
MR BALASAHEB DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710701
|
19/03/2024
|
BALASAHEB DADABHAU ADAV
|
1815003091WL095972
|
BALASAHEB DADABHAU ADAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129614
|
|
MR BALASAHEB DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710702
|
19/03/2024
|
MANISHA BALASAHEB ADHAV
|
1815003091WL095972
|
MANISHA BALASAHEB ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129615
|
|
MANISHA APPASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
171
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622546
|
19/03/2024
|
MANISHA BALASAHEB ADHAV
|
1815003091WL091372
|
MANISHA BALASAHEB ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129616
|
|
MANISHA APPASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
172
|
KANNAD
|
MH-15-003-091-001/52107
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622515
|
19/03/2024
|
SHITAL VILAS ADHAV
|
1815003091WL091371
|
SHITAL VILAS ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129599
|
|
MRS SHITAL VILAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANNAD
|
MH-15-003-091-001/52107
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710710
|
19/03/2024
|
SHITAL VILAS ADHAV
|
1815003091WL095972
|
SHITAL VILAS ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129600
|
|
MRS SHITAL VILAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709653
|
19/03/2024
|
ANIKET GANESH GHULE
|
1815003091WL095922
|
ANIKET GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129473
|
|
ANIKET GANESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709657
|
19/03/2024
|
ANIKET GANESH GHULE
|
1815003091WL095922
|
ANIKET GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129474
|
|
ANIKET GANESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709661
|
19/03/2024
|
ANIKET GANESH GHULE
|
1815003091WL095922
|
ANIKET GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129288
|
|
ANIKET GANESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709662
|
19/03/2024
|
SWAPNIL GANESH GHULE
|
1815003091WL095922
|
SWAPNIL GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129477
|
|
MR SWAPNIL GANESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709658
|
19/03/2024
|
SWAPNIL GANESH GHULE
|
1815003091WL095922
|
SWAPNIL GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129475
|
|
MR SWAPNIL GANESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709654
|
19/03/2024
|
SWAPNIL GANESH GHULE
|
1815003091WL095922
|
SWAPNIL GANESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129476
|
|
MR SWAPNIL GANESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709668
|
19/03/2024
|
Puja Govind Satdive
|
1815003091WL095922
|
Puja Govind Satdive
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129263
|
|
MRS PUJA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709671
|
19/03/2024
|
Puja Govind Satdive
|
1815003091WL095922
|
Puja Govind Satdive
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129264
|
|
MRS PUJA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709669
|
19/03/2024
|
Ujwala Govind Satdiv
|
1815003091WL095922
|
Ujwala Govind Satdiv
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129260
|
|
MISS UJWALA GOVIND SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699944
|
19/03/2024
|
Mayuri Santosh Adhav
|
1815003091WL095272
|
Mayuri Santosh Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129281
|
|
MISS MAYURI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699943
|
19/03/2024
|
RUSHIKESH SANTOSH ADHAV
|
1815003091WL095272
|
RUSHIKESH SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129275
|
|
MR RUSHIKESH SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-091-001/715
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699942
|
19/03/2024
|
SHOBHABAI SANTOSH ADHAV
|
1815003091WL095272
|
SHOBHABAI SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129629
|
|
SHOBHA SANTOSH ADHAV SANTOSH SUKHDEV ADH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622574
|
19/03/2024
|
SANJIVANI NITIN GHULE
|
1815003091WL091374
|
SANJIVANI NITIN GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129284
|
|
MS SANJIVANI NITIN GHULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710722
|
19/03/2024
|
SANJIVANI NITIN GHULE
|
1815003091WL095972
|
SANJIVANI NITIN GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129285
|
|
MS SANJIVANI NITIN GHULE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANNAD
|
MH-15-003-091-001/735
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710729
|
19/03/2024
|
YOGESH BABURAO KADAM
|
1815003091WL095972
|
YOGESH BABURAO KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129605
|
|
YOGESH BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710732
|
19/03/2024
|
SUNITA RAMESH ADHAV
|
1815003091WL095972
|
SUNITA RAMESH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129622
|
|
Miss. Sunita Ramesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622463
|
19/03/2024
|
SUNITA RAMESH ADHAV
|
1815003091WL091368
|
SUNITA RAMESH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129621
|
|
Miss. Sunita Ramesh Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANNAD
|
MH-15-003-091-001/738
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622464
|
19/03/2024
|
MANOHAR SARJERAO ADHAV
|
1815003091WL091368
|
MANOHAR SARJERAO ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129303
|
|
MANOHAR SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-091-001/738
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710733
|
19/03/2024
|
MANOHAR SARJERAO ADHAV
|
1815003091WL095972
|
MANOHAR SARJERAO ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129304
|
|
MANOHAR SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710740
|
19/03/2024
|
PAWAN PRALHAD KADAM
|
1815003091WL095972
|
PAWAN PRALHAD KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129278
|
|
PAWAN PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710744
|
19/03/2024
|
YOGESH APPASAHEB GHULE
|
1815003091WL095972
|
YOGESH APPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129601
|
|
YOGESH APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709628
|
19/03/2024
|
YOGESH APPASAHEB GHULE
|
1815003091WL095920
|
YOGESH APPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129602
|
|
YOGESH APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699965
|
19/03/2024
|
VANDANA SHIVAJI ADHAV
|
1815003091WL095274
|
VANDANA SHIVAJI ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129624
|
|
VANDANA SHIVAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622490
|
19/03/2024
|
VANDANA SHIVAJI ADHAV
|
1815003091WL091369
|
VANDANA SHIVAJI ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129623
|
|
VANDANA SHIVAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622492
|
19/03/2024
|
PRABHAKAR VALMIK GHULE
|
1815003091WL091369
|
PRABHAKAR VALMIK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129595
|
|
PRABHAKAR VALMIK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710745
|
19/03/2024
|
PRABHAKAR VALMIK GHULE
|
1815003091WL095972
|
PRABHAKAR VALMIK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129596
|
|
PRABHAKAR VALMIK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710746
|
19/03/2024
|
ROHINI PRABHAKAR GHULE
|
1815003091WL095972
|
ROHINI PRABHAKAR GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129609
|
|
ROHINI PRABHAKAR GHULE PRABHAKAR VALMIK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622493
|
19/03/2024
|
ROHINI PRABHAKAR GHULE
|
1815003091WL091369
|
ROHINI PRABHAKAR GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129608
|
|
ROHINI PRABHAKAR GHULE PRABHAKAR VALMIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710755
|
19/03/2024
|
SATISH SHREEHARI JATHAR
|
1815003091WL095972
|
SATISH SHREEHARI JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129327
|
|
MR SATISH SHRIHARI JATHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710758
|
19/03/2024
|
SUNIL MANOHAR JATHAR
|
1815003091WL095972
|
SUNIL MANOHAR JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129358
|
|
MR SUNIL MANOHAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANNAD
|
MH-15-003-091-001/806
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710761
|
19/03/2024
|
RAMESH VALMIK ADHAV
|
1815003091WL095972
|
RAMESH VALMIK ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129598
|
|
RAMESH VALMIK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-091-001/806
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622551
|
19/03/2024
|
RAMESH VALMIK ADHAV
|
1815003091WL091372
|
RAMESH VALMIK ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129597
|
|
RAMESH VALMIK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622558
|
19/03/2024
|
SHARAD DADABHAU ADHAV
|
1815003091WL091372
|
SHARAD DADABHAU ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129287
|
|
MR SHARAD DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710767
|
19/03/2024
|
SHARAD DADABHAU ADHAV
|
1815003091WL095972
|
SHARAD DADABHAU ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129286
|
|
MR SHARAD DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710773
|
19/03/2024
|
GANESH DNYNESHWAR ADHAV
|
1815003091WL095972
|
GANESH DNYNESHWAR ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129441
|
|
GANESH DNYNESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710771
|
19/03/2024
|
SUNIL DBYANESHWAR ADHAV
|
1815003091WL095972
|
SUNIL DBYANESHWAR ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129442
|
|
MR SUNIL DOYANESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622578
|
19/03/2024
|
Dinesh Bhanudas Ghule
|
1815003091WL091374
|
Dinesh Bhanudas Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129407
|
|
Mr. Dinesh Bhanudas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622579
|
19/03/2024
|
Dipali Dinesh Ghule
|
1815003091WL091374
|
Dipali Dinesh Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129409
|
|
MS DIPALI DINESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-091-001/845
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622577
|
19/03/2024
|
SUNITA BHANUDAS GHULE
|
1815003091WL091374
|
SUNITA BHANUDAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129259
|
|
SUNITA BHANUDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699967
|
19/03/2024
|
ARCHANA GOKUL ADHAV
|
1815003091WL095274
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129262
|
|
ARCHANA GOKUL ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622503
|
19/03/2024
|
ARCHANA GOKUL ADHAV
|
1815003091WL091369
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129261
|
|
ARCHANA GOKUL ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622559
|
19/03/2024
|
Sakshi Gokul Adhav
|
1815003091WL091372
|
Sakshi Gokul Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129265
|
|
MISS SAKSHI GOKUL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700012
|
19/03/2024
|
Sakshi Gokul Adhav
|
1815003091WL095281
|
Sakshi Gokul Adhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129266
|
|
MISS SAKSHI GOKUL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622278
|
19/03/2024
|
SAMADHAN MACHHINDRA GHULE
|
1815003091WL091359
|
SAMADHAN MACHHINDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129636
|
|
MR SAMADHAN MACHHINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710779
|
19/03/2024
|
SAMADHAN MACHHINDRA GHULE
|
1815003091WL095972
|
SAMADHAN MACHHINDRA GHULE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129637
|
|
MR SAMADHAN MACHHINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANNAD
|
MH-15-003-123-001/336
(BORSAR BU)
|
1815003123NRG24190320241713593
|
19/03/2024
|
LAXMAN YEDU GAIKWAD
|
1815003123WL096106
|
LAXMAN YEDU GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129258
|
|
LAXMAN YEDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24190320241713622
|
19/03/2024
|
SHOBHA BHAGINATH GHUME
|
1815003123WL096108
|
SHOBHA BHAGINATH GHUME
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129408
|
|
SHOBHA BHAGINATH GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
221
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003048NRG24180320241711742
|
19/03/2024
|
VAISHALI BHAGWAT SHIKHARE
|
1815003048WL096031
|
VAISHALI BHAGWAT SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129617
|
|
VAISHALI BHAGWAT SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24180320241705209
|
19/03/2024
|
SUREKHA SOMINATH GADEKAR
|
1815003048WL095616
|
SUREKHA SOMINATH GADEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129267
|
|
Mrs. SUREKHA SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24180320241705177
|
19/03/2024
|
RAGHUVEER SUPADU BIGHOT
|
1815003048WL095614
|
RAGHUVEER SUPADU BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129472
|
|
RAGHUVEER SUPADU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24180320241704815
|
19/03/2024
|
RAGHUVEER SUPADU BIGHOT
|
1815003048WL095584
|
RAGHUVEER SUPADU BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129471
|
|
RAGHUVEER SUPADU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24180320241705214
|
19/03/2024
|
MADINA RABIB SAYYAD
|
1815003048WL095616
|
MADINA RABIB SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129268
|
|
MS MADINA RABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24180320241705196
|
19/03/2024
|
GOPAL DIGAMBAR VISPUTE
|
1815003048WL095614
|
GOPAL DIGAMBAR VISPUTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129628
|
|
MR GOPAL DIGAMBAR VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
227
|
KANNAD
|
MH-15-003-091-001/52124
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699888
|
19/03/2024
|
ANKUSH SANJAY GHULE
|
1815003091WL095266
|
ANKUSH SANJAY GHULE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129360
|
|
ANKUSH SANJAY GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-091-001/52124
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699889
|
19/03/2024
|
NIRMALA ANKUSH GHULE
|
1815003091WL095266
|
NIRMALA ANKUSH GHULE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129361
|
|
NIRMALA ANKUSH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699948
|
19/03/2024
|
Varsha Vaisheas Adhav
|
1815003091WL095272
|
Varsha Vaisheas Adhav
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129282
|
|
MRS VARSHA VISHWAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622383
|
19/03/2024
|
Varsha Vaisheas Adhav
|
1815003091WL091361
|
Varsha Vaisheas Adhav
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129283
|
|
MRS VARSHA VISHWAS ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
231
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622540
|
19/03/2024
|
SHUBHAM BABURAO ADHAV
|
1815003091WL091372
|
SHUBHAM BABURAO ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129390
|
|
SHUBHAM BABURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710659
|
19/03/2024
|
SHUBHAM BABURAO ADHAV
|
1815003091WL095972
|
SHUBHAM BABURAO ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129391
|
|
SHUBHAM BABURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
233
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241711807
|
19/03/2024
|
BABASAHEB UTTAM HARAL
|
1815003048WL096034
|
BABASAHEB UTTAM HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129461
|
|
Mr. BABASAHEB UTTAM HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241704827
|
19/03/2024
|
BABASAHEB UTTAM HARAL
|
1815003048WL095585
|
BABASAHEB UTTAM HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129460
|
|
Mr. BABASAHEB UTTAM HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003048NRG24180320241705210
|
19/03/2024
|
BHAUSINGH HARSINGH RAJPUT
|
1815003048WL095616
|
BHAUSINGH HARSINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129363
|
|
BHAUSINGH HARSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003048NRG24180320241705211
|
19/03/2024
|
SITRABAI BHAUSINGHRAJPUT
|
1815003048WL095616
|
SITRABAI BHAUSINGHRAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129364
|
|
SITRABAI BHAUSINGHRAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24180320241704865
|
19/03/2024
|
DNYANESHWAR KARBHARI HARAL
|
1815003048WL095587
|
DNYANESHWAR KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129459
|
|
DNYANESHWAR KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24180320241712489
|
19/03/2024
|
DNYANESHWAR KARBHARI HARAL
|
1815003048WL096062
|
DNYANESHWAR KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129458
|
|
DNYANESHWAR KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24180320241712487
|
19/03/2024
|
KESARBAI KARBHARI HARAL
|
1815003048WL096062
|
KESARBAI KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129457
|
|
KESARBAI KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24180320241704863
|
19/03/2024
|
KESARBAI KARBHARI HARAL
|
1815003048WL095587
|
KESARBAI KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129456
|
|
KESARBAI KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-061-001/1377
(NIMBHORA)
|
1815003000NRG24180320241707794
|
19/03/2024
|
SHANTABAI DNYNESHWAR SONAWNAE
|
1815003WL095820
|
SHANTABAI DNYNESHWAR SONAWNAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129451
|
|
SHANTABAI DNYNESHWAR SONAWNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-061-001/1697
(NIMBHORA)
|
1815003000NRG24180320241708037
|
19/03/2024
|
KAMLABAI VAMAN SONAWANE
|
1815003WL095834
|
KAMLABAI VAMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129414
|
|
KAMLABAI VAMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-061-001/2087
(NIMBHORA)
|
1815003000NRG24180320241708044
|
19/03/2024
|
RADHABAI NARAYAN DIGHOLE
|
1815003WL095834
|
RADHABAI NARAYAN DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129470
|
|
RADHABAI NARAYAN DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710635
|
19/03/2024
|
Jagdish Narayan Kadam
|
1815003091WL095972
|
Jagdish Narayan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129385
|
|
Jagdish Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710634
|
19/03/2024
|
Vinod Narayan Kadam
|
1815003091WL095972
|
Vinod Narayan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129384
|
|
Vinod Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-091-001/1025
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710639
|
19/03/2024
|
RITESH VIRBHAN JATHAR
|
1815003091WL095972
|
RITESH VIRBHAN JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129500
|
|
RITESH VIRABHAN JATHAR
|
AXIS BANK(607153)
|
|
247
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699975
|
19/03/2024
|
Subhangi Sandip Boldhane
|
1815003091WL095276
|
Subhangi Sandip Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129468
|
|
Subhangi Sandip Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622471
|
19/03/2024
|
Subhangi Sandip Boldhane
|
1815003091WL091369
|
Subhangi Sandip Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129469
|
|
Subhangi Sandip Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-091-001/1369
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622441
|
19/03/2024
|
JYOTI NAVNATH ADHAV
|
1815003091WL091368
|
JYOTI NAVNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129638
|
|
JYOTI NAVNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-091-001/1369
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699951
|
19/03/2024
|
JYOTI NAVNATH ADHAV
|
1815003091WL095273
|
JYOTI NAVNATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129639
|
|
JYOTI NAVNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-091-001/1369
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699950
|
19/03/2024
|
NAVNATH KRISHNA AADHAV
|
1815003091WL095273
|
NAVNATH KRISHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129560
|
|
NAVNATH KRISHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-091-001/1369
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622440
|
19/03/2024
|
NAVNATH KRISHNA AADHAV
|
1815003091WL091368
|
NAVNATH KRISHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129561
|
|
NAVNATH KRISHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622443
|
19/03/2024
|
CHANDRKALA KAILAS ADHAV
|
1815003091WL091368
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129635
|
|
CHANDRKALA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710662
|
19/03/2024
|
CHANDRKALA KAILAS ADHAV
|
1815003091WL095972
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129634
|
|
CHANDRKALA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622442
|
19/03/2024
|
KAILAS SAKHARAM AADHAV
|
1815003091WL091368
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129530
|
|
KAILAS SAKHARAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710661
|
19/03/2024
|
KAILAS SAKHARAM AADHAV
|
1815003091WL095972
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129529
|
|
KAILAS SAKHARAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-091-001/1389
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710671
|
19/03/2024
|
ANITA NIVRUTI GHULE
|
1815003091WL095972
|
ANITA NIVRUTI GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129556
|
|
ANITA NIVRUTI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-091-001/1389
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622361
|
19/03/2024
|
ANITA NIVRUTI GHULE
|
1815003091WL091361
|
ANITA NIVRUTI GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129557
|
|
ANITA NIVRUTI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-091-001/1389
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622362
|
19/03/2024
|
ARJUN NIVRUTI GHULE
|
1815003091WL091361
|
ARJUN NIVRUTI GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129558
|
|
ARJUN NIVRUTI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-091-001/1389
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710672
|
19/03/2024
|
ARJUN NIVRUTI GHULE
|
1815003091WL095972
|
ARJUN NIVRUTI GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129559
|
|
ARJUN NIVRUTI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622266
|
19/03/2024
|
DIKSHA SACHIN DATDIVE
|
1815003091WL091359
|
DIKSHA SACHIN DATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129383
|
|
DIKSHA SACHIN DATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710676
|
19/03/2024
|
TARABAI MADHUKAR ADHAV
|
1815003091WL095972
|
TARABAI MADHUKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129570
|
|
TARABAI MADHUKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699995
|
19/03/2024
|
KALPANA BHARAT KADAM
|
1815003091WL095279
|
KALPANA BHARAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129378
|
|
KALPANA BHARAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622508
|
19/03/2024
|
KALPANA BHARAT KADAM
|
1815003091WL091371
|
KALPANA BHARAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129377
|
|
KALPANA BHARAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622447
|
19/03/2024
|
ROHINI VIJAY AADHAV
|
1815003091WL091368
|
ROHINI VIJAY AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129337
|
|
Miss. Rohini Vijay Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699953
|
19/03/2024
|
ROHINI VIJAY AADHAV
|
1815003091WL095273
|
ROHINI VIJAY AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129336
|
|
Miss. Rohini Vijay Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699952
|
19/03/2024
|
VIJAY KRUSHANA AADHAV
|
1815003091WL095273
|
VIJAY KRUSHANA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129339
|
|
VIJAY KRUSHANA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622446
|
19/03/2024
|
VIJAY KRUSHANA AADHAV
|
1815003091WL091368
|
VIJAY KRUSHANA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129338
|
|
VIJAY KRUSHANA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-091-001/1442
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622483
|
19/03/2024
|
LALITA DINESH SATDIVE
|
1815003091WL091369
|
LALITA DINESH SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129365
|
|
LALITA DINESH SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-091-001/1442
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710681
|
19/03/2024
|
LALITA DINESH SATDIVE
|
1815003091WL095972
|
LALITA DINESH SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129366
|
|
LALITA DINESH SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622448
|
19/03/2024
|
SAINATH KRUSHNA AADHAV
|
1815003091WL091368
|
SAINATH KRUSHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129576
|
|
SAINATH KRUSHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699954
|
19/03/2024
|
SAINATH KRUSHNA AADHAV
|
1815003091WL095273
|
SAINATH KRUSHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129577
|
|
SAINATH KRUSHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699955
|
19/03/2024
|
SUNITA SAINATH AADHAV
|
1815003091WL095273
|
SUNITA SAINATH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129334
|
|
SUNITA SAINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622449
|
19/03/2024
|
SUNITA SAINATH AADHAV
|
1815003091WL091368
|
SUNITA SAINATH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129333
|
|
SUNITA SAINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-091-001/1667
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622509
|
19/03/2024
|
AAKASH SUNIL JADHAV
|
1815003091WL091371
|
AAKASH SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129340
|
|
AAKASH SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-091-001/1667
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622510
|
19/03/2024
|
GAYTRI AAKASH JADHAV
|
1815003091WL091371
|
GAYTRI AAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129342
|
|
GAYTRI SANDEEP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699996
|
19/03/2024
|
SHIVAJI EKNATH KADAM
|
1815003091WL095279
|
SHIVAJI EKNATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129565
|
|
SHIVAJI EKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699997
|
19/03/2024
|
SINDHUBAI SHIVAJI KADAM
|
1815003091WL095279
|
SINDHUBAI SHIVAJI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129566
|
|
MR SHIVAJI EKNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANNAD
|
MH-15-003-091-001/234
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622512
|
19/03/2024
|
SINDHUBAI SHIVAJI KADAM
|
1815003091WL091371
|
SINDHUBAI SHIVAJI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129567
|
|
MR SHIVAJI EKNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622271
|
19/03/2024
|
Kalyani Sagar Ghule
|
1815003091WL091359
|
Kalyani Sagar Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129501
|
|
KALYANI RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710695
|
19/03/2024
|
Kalyani Sagar Ghule
|
1815003091WL095972
|
Kalyani Sagar Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129502
|
|
KALYANI RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710696
|
19/03/2024
|
Pooja Sandip Ghule
|
1815003091WL095972
|
Pooja Sandip Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129505
|
|
POOJA JANARDHAN LOND
|
BANK OF BARODA(606985)
|
|
283
|
KANNAD
|
MH-15-003-091-001/349
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622272
|
19/03/2024
|
Pooja Sandip Ghule
|
1815003091WL091359
|
Pooja Sandip Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129504
|
|
POOJA JANARDHAN LOND
|
BANK OF BARODA(606985)
|
|
284
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710698
|
19/03/2024
|
SAINATH DAGDU KAKDE
|
1815003091WL095972
|
SAINATH DAGDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129386
|
|
SAINATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709631
|
19/03/2024
|
Kacharu Nana Boldhane
|
1815003091WL095921
|
Kacharu Nana Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129403
|
|
Kacharu Nana Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622566
|
19/03/2024
|
Kacharu Nana Boldhane
|
1815003091WL091374
|
Kacharu Nana Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129402
|
|
Kacharu Nana Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622567
|
19/03/2024
|
Lankabi Kacharu Boldhane
|
1815003091WL091374
|
Lankabi Kacharu Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129506
|
|
Lankabi Kacharu Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709632
|
19/03/2024
|
Lankabi Kacharu Boldhane
|
1815003091WL095921
|
Lankabi Kacharu Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129507
|
|
Lankabi Kacharu Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709633
|
19/03/2024
|
Mandabai Kacharu Boldhane
|
1815003091WL095921
|
Mandabai Kacharu Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129398
|
|
Mandabai Kacharu Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-091-001/52087
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622568
|
19/03/2024
|
Mandabai Kacharu Boldhane
|
1815003091WL091374
|
Mandabai Kacharu Boldhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129399
|
|
Mandabai Kacharu Boldhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-091-001/52108
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622517
|
19/03/2024
|
RUTUJA SAMADHAN KADAM
|
1815003091WL091371
|
RUTUJA SAMADHAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129343
|
|
Miss. Rutuja Samadhan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
KANNAD
|
MH-15-003-091-001/52108
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622516
|
19/03/2024
|
SAMADHAN KAKASAHEB KADAM
|
1815003091WL091371
|
SAMADHAN KAKASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129606
|
|
SAMADHAN KAKASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-091-001/52108
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700000
|
19/03/2024
|
SAMADHAN KAKASAHEB KADAM
|
1815003091WL095279
|
SAMADHAN KAKASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129607
|
|
SAMADHAN KAKASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622274
|
19/03/2024
|
MADHURI RAHUL GHULE
|
1815003091WL091359
|
MADHURI RAHUL GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129446
|
|
MADHURI RAHUL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710715
|
19/03/2024
|
MADHURI RAHUL GHULE
|
1815003091WL095972
|
MADHURI RAHUL GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129445
|
|
MADHURI RAHUL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710714
|
19/03/2024
|
RAHUL MACHHINDRA GHULE
|
1815003091WL095972
|
RAHUL MACHHINDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129382
|
|
RAHUL MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622273
|
19/03/2024
|
RAHUL MACHHINDRA GHULE
|
1815003091WL091359
|
RAHUL MACHHINDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129381
|
|
RAHUL MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709670
|
19/03/2024
|
Milind Govind Satdive
|
1815003091WL095922
|
Milind Govind Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129413
|
|
Milind Govind Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709664
|
19/03/2024
|
Milind Govind Satdive
|
1815003091WL095922
|
Milind Govind Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129411
|
|
Milind Govind Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-091-001/711
(CHINCHKHEDA KH)
|
1815003091NRG24180320241709667
|
19/03/2024
|
Milind Govind Satdive
|
1815003091WL095922
|
Milind Govind Satdive
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129412
|
|
Milind Govind Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-091-001/724
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622520
|
19/03/2024
|
DIPALI DNYNESHWAR GHULE
|
1815003091WL091371
|
DIPALI DNYNESHWAR GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129575
|
|
DIPALI DNYNESHWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-091-001/724
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710725
|
19/03/2024
|
DIPALI DNYNESHWAR GHULE
|
1815003091WL095972
|
DIPALI DNYNESHWAR GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129574
|
|
DIPALI DNYNESHWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699971
|
19/03/2024
|
AKASH BALIRAM GHULE
|
1815003091WL095275
|
AKASH BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129440
|
|
AKASH BALIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699969
|
19/03/2024
|
ANITA BALIRAM GHULE
|
1815003091WL095275
|
ANITA BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129362
|
|
ANITA BALIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699968
|
19/03/2024
|
BALIRAM RAYBHAN GHULE
|
1815003091WL095275
|
BALIRAM RAYBHAN GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129555
|
|
BALIRAM RAYBHAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699970
|
19/03/2024
|
DIPAK BALIRAM GHULE
|
1815003091WL095275
|
DIPAK BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129438
|
|
DIPAK BALIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-091-001/735
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710730
|
19/03/2024
|
VAISHALI YOGESH KADAM
|
1815003091WL095972
|
VAISHALI YOGESH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129389
|
|
Miss. Vaishali Yogesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622525
|
19/03/2024
|
AVINASH BHAGWAT KADAM
|
1815003091WL091371
|
AVINASH BHAGWAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129379
|
|
AVINASH BHAGWAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700003
|
19/03/2024
|
AVINASH BHAGWAT KADAM
|
1815003091WL095279
|
AVINASH BHAGWAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129380
|
|
AVINASH BHAGWAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24180320241700002
|
19/03/2024
|
PANCHAFULABAI BHAGWAT KADAM
|
1815003091WL095279
|
PANCHAFULABAI BHAGWAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129375
|
|
Miss. Panchifula Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
KANNAD
|
MH-15-003-091-001/740
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622524
|
19/03/2024
|
PANCHAFULABAI BHAGWAT KADAM
|
1815003091WL091371
|
PANCHAFULABAI BHAGWAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129376
|
|
Miss. Panchifula Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622375
|
19/03/2024
|
Indubai Sukhdev Adhav
|
1815003091WL091361
|
Indubai Sukhdev Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129578
|
|
Indubai Sukhdev Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710734
|
19/03/2024
|
Indubai Sukhdev Adhav
|
1815003091WL095972
|
Indubai Sukhdev Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129579
|
|
Indubai Sukhdev Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710736
|
19/03/2024
|
SHITAL GOPICHAND ADHAV
|
1815003091WL095972
|
SHITAL GOPICHAND ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129404
|
|
SHITAL GOPICHAND ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622377
|
19/03/2024
|
SHITAL GOPICHAND ADHAV
|
1815003091WL091361
|
SHITAL GOPICHAND ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129405
|
|
SHITAL GOPICHAND ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710741
|
19/03/2024
|
PAWAN PRALHAD KADAM
|
1815003091WL095972
|
PAWAN PRALHAD KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129439
|
|
PAWAN PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622491
|
19/03/2024
|
Rohit Shivagi Adhav
|
1815003091WL091369
|
Rohit Shivagi Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129493
|
|
MR ROHIT SHIVAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANNAD
|
MH-15-003-091-001/757
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699966
|
19/03/2024
|
Rohit Shivagi Adhav
|
1815003091WL095274
|
Rohit Shivagi Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129494
|
|
MR ROHIT SHIVAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622276
|
19/03/2024
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
1815003091WL091359
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129394
|
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622380
|
19/03/2024
|
NIRMALABAI DADABHAU ADHAV
|
1815003091WL091361
|
NIRMALABAI DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129430
|
|
NIRMALABAI DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699945
|
19/03/2024
|
NIRMALABAI DADABHAU ADHAV
|
1815003091WL095272
|
NIRMALABAI DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129429
|
|
NIRMALABAI DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699946
|
19/03/2024
|
SANDIP DADABHAU ADHAV
|
1815003091WL095272
|
SANDIP DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129270
|
|
SANDIP DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622381
|
19/03/2024
|
SANDIP DADABHAU ADHAV
|
1815003091WL091361
|
SANDIP DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129269
|
|
SANDIP DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622382
|
19/03/2024
|
VISHVAS DADABHAU ADHAV
|
1815003091WL091361
|
VISHVAS DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129280
|
|
VISHVAS DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-091-001/781
(CHINCHKHEDA KH)
|
1815003091NRG24180320241699947
|
19/03/2024
|
VISHVAS DADABHAU ADHAV
|
1815003091WL095272
|
VISHVAS DADABHAU ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129279
|
|
VISHVAS DADABHAU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622528
|
19/03/2024
|
SAMADHAN SUNIL JADHAV
|
1815003091WL091371
|
SAMADHAN SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129341
|
|
SAMADHAN SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710004
|
19/03/2024
|
Savita Vilas Adhav
|
1815003091WL095936
|
Savita Vilas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129431
|
|
Savita Vilas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710006
|
19/03/2024
|
Savita Vilas Adhav
|
1815003091WL095936
|
Savita Vilas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129432
|
|
Savita Vilas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-091-001/822
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710764
|
19/03/2024
|
Savita Vilas Adhav
|
1815003091WL095972
|
Savita Vilas Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129433
|
|
Savita Vilas Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710765
|
19/03/2024
|
DADABHAU FAKIRAO ADHAV
|
1815003091WL095972
|
DADABHAU FAKIRAO ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129564
|
|
DADABHAU FAKIRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710776
|
19/03/2024
|
MANISHA DINESH AADHAV
|
1815003091WL095972
|
MANISHA DINESH AADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129330
|
|
MANISHA DINESH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622502
|
19/03/2024
|
MANISHA DINESH AADHAV
|
1815003091WL091369
|
MANISHA DINESH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129329
|
|
MANISHA DINESH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622501
|
19/03/2024
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
1815003091WL091369
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129332
|
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710777
|
19/03/2024
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
1815003091WL095972
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129331
|
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-123-001/336
(BORSAR BU)
|
1815003123NRG24190320241713594
|
19/03/2024
|
MUKTABAI LAXMAN GAIKWAD
|
1815003123WL096106
|
MUKTABAI LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129422
|
|
MUKTABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24190320241713596
|
19/03/2024
|
MANGALBAI RAMESH PAWAR
|
1815003123WL096106
|
MANGALBAI RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129490
|
|
MANGALBAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24190320241713595
|
19/03/2024
|
MR RAMESH PAWAR
|
1815003123WL096106
|
MR RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129479
|
|
MR RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24190320241713623
|
19/03/2024
|
YOGESH BHAGINATH GHUME
|
1815003123WL096108
|
YOGESH BHAGINATH GHUME
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/03/2024
|
|
2129129406
|
|
YOGESH BHAGINATH GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24190320241713612
|
19/03/2024
|
KOMAL YOGESH PAWAR
|
1815003123WL096107
|
KOMAL YOGESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129415
|
|
KOMAL YOGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
340
|
KANNAD
|
MH-15-003-123-001/183
(BORSAR BU)
|
1815003123NRG24190320241713604
|
19/03/2024
|
GANGUBAI GANGADHAR PAWAR
|
1815003123WL096107
|
GANGUBAI GANGADHAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129421
|
|
GANGUBAI GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24190320241713597
|
19/03/2024
|
Nanasaheb Ramesh Pawar
|
1815003123WL096106
|
Nanasaheb Ramesh Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129444
|
|
Nanasaheb Ramesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241704828
|
19/03/2024
|
ANIL UTTAM HARAL
|
1815003048WL095585
|
ANIL UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129486
|
|
Mr. Anil Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241711808
|
19/03/2024
|
ANIL UTTAM HARAL
|
1815003048WL096034
|
ANIL UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129485
|
|
Mr. Anil Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241711809
|
19/03/2024
|
SUBHASH UTTAM HARAL
|
1815003048WL096034
|
SUBHASH UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129488
|
|
Mr. Subhash Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241704829
|
19/03/2024
|
SUBHASH UTTAM HARAL
|
1815003048WL095585
|
SUBHASH UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129487
|
|
Mr. Subhash Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24180320241711806
|
19/03/2024
|
VIMALBAI UTTAM HARAL
|
1815003048WL096034
|
VIMALBAI UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129464
|
|
Miss. Vimalbai Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003048NRG24180320241711741
|
19/03/2024
|
BHAGWANT SHIKHRE
|
1815003048WL096031
|
BHAGWANT SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129357
|
|
BHAGWANT SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24180320241712480
|
19/03/2024
|
KAVITABAI KAILAS SHIKARE
|
1815003048WL096062
|
KAVITABAI KAILAS SHIKARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129351
|
|
KAVITABAI KAILAS SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24180320241705174
|
19/03/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL095614
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129397
|
|
Mr. GAJANAN KISAN SONAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24180320241705176
|
19/03/2024
|
KAMALBAI SUPADU BIGHOTE
|
1815003048WL095614
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129296
|
|
Mrs. KAMALBAI SUPADU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24180320241704813
|
19/03/2024
|
KAMALBAI SUPADU BIGHOTE
|
1815003048WL095584
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129295
|
|
Mrs. KAMALBAI SUPADU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24180320241704814
|
19/03/2024
|
SUPADU ASARAM BIGHOTA
|
1815003048WL095584
|
SUPADU ASARAM BIGHOTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129428
|
|
SUPADU ASARAM BIGHOTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24180320241704818
|
19/03/2024
|
RENUKABAI SANTOSH SONGIRE
|
1815003048WL095584
|
RENUKABAI SANTOSH SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129291
|
|
MRS RENUKABAI SANTOSH SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24180320241705180
|
19/03/2024
|
RENUKABAI SANTOSH SONGIRE
|
1815003048WL095614
|
RENUKABAI SANTOSH SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129292
|
|
MRS RENUKABAI SANTOSH SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24180320241705179
|
19/03/2024
|
SANTOSH SANDU SONGIRE
|
1815003048WL095614
|
SANTOSH SANDU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129289
|
|
Mr. SANTOSH SANDU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24180320241704817
|
19/03/2024
|
SANTOSH SANDU SONGIRE
|
1815003048WL095584
|
SANTOSH SANDU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129290
|
|
Mr. SANTOSH SANDU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24180320241705213
|
19/03/2024
|
ATIYABI SAYYAD RABIB
|
1815003048WL095616
|
ATIYABI SAYYAD RABIB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129427
|
|
Mrs. ATIYABI RABIB SAIYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KANNAD
|
MH-15-003-048-001/36
(JAWKHEDA BU)
|
1815003048NRG24180320241712484
|
19/03/2024
|
VINOD CHHAGAN SHIKHARE
|
1815003048WL096062
|
VINOD CHHAGAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129483
|
|
MASTER VINOD CHAGAN SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24180320241705183
|
19/03/2024
|
BHVSINGH FATTESINGH NIDHOT
|
1815003048WL095614
|
BHVSINGH FATTESINGH NIDHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129371
|
|
BHVSINGH FATTESINGH NIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24180320241704819
|
19/03/2024
|
BHVSINGH FATTESINGH NIDHOT
|
1815003048WL095584
|
BHVSINGH FATTESINGH NIDHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129370
|
|
BHVSINGH FATTESINGH NIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24180320241704820
|
19/03/2024
|
SANDESHABAI BHAVSINGH
|
1815003048WL095584
|
SANDESHABAI BHAVSINGH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129369
|
|
SANDESHABAI BHAVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24180320241705184
|
19/03/2024
|
SANDESHABAI BHAVSINGH
|
1815003048WL095614
|
SANDESHABAI BHAVSINGH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129368
|
|
SANDESHABAI BHAVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24180320241705187
|
19/03/2024
|
KACHARU TULASIRAM MATERE
|
1815003048WL095614
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129301
|
|
KACHARU TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24180320241704821
|
19/03/2024
|
KACHARU TULASIRAM MATERE
|
1815003048WL095584
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129302
|
|
KACHARU TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24180320241704822
|
19/03/2024
|
KAUSALYABAI KACHARU
|
1815003048WL095584
|
KAUSALYABAI KACHARU
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129425
|
|
Mrs. KAUSHALYABAI KACHARU MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24180320241705188
|
19/03/2024
|
KAUSALYABAI KACHARU
|
1815003048WL095614
|
KAUSALYABAI KACHARU
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129426
|
|
Mrs. KAUSHALYABAI KACHARU MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24180320241704864
|
19/03/2024
|
KISHOR KARBHARI MATRE
|
1815003048WL095587
|
KISHOR KARBHARI MATRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129462
|
|
Mr. KISHOR KARBHARI MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24180320241712488
|
19/03/2024
|
KISHOR KARBHARI MATRE
|
1815003048WL096062
|
KISHOR KARBHARI MATRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129463
|
|
Mr. KISHOR KARBHARI MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24180320241704824
|
19/03/2024
|
MANGALA VIJAY JADHAV
|
1815003048WL095584
|
MANGALA VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129423
|
|
MRS MANGALA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24180320241705192
|
19/03/2024
|
MANGALA VIJAY JADHAV
|
1815003048WL095614
|
MANGALA VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129424
|
|
MRS MANGALA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24180320241705193
|
19/03/2024
|
SANJAY VIJAY JADHAV
|
1815003048WL095614
|
SANJAY VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129373
|
|
MR SANJAY VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24180320241704825
|
19/03/2024
|
SANJAY VIJAY JADHAV
|
1815003048WL095584
|
SANJAY VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129374
|
|
MR SANJAY VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24180320241705191
|
19/03/2024
|
VIJAY DHONDIBA JADHAV
|
1815003048WL095614
|
VIJAY DHONDIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129293
|
|
MR VIJAY DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24180320241704823
|
19/03/2024
|
VIJAY DHONDIBA JADHAV
|
1815003048WL095584
|
VIJAY DHONDIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129294
|
|
MR VIJAY DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24180320241705194
|
19/03/2024
|
DIGAMBAR SUPADU VISPUTE
|
1815003048WL095614
|
DIGAMBAR SUPADU VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129372
|
|
DIGAMBAR SUPADU VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24180320241705195
|
19/03/2024
|
SHOBHABAI DIGAMBAR VISPUTE
|
1815003048WL095614
|
SHOBHABAI DIGAMBAR VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129396
|
|
SHOBHABAI DIGAMBAR VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
377
|
KANNAD
|
MH-15-003-091-001/52085
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622563
|
19/03/2024
|
SAKUBAI RAMHARI JATHAR
|
1815003091WL091374
|
SAKUBAI RAMHARI JATHAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129359
|
|
Miss. Sakhubai Ramahari Jathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANNAD
|
MH-15-003-091-001/52085
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710700
|
19/03/2024
|
SAKUBAI RAMHARI JATHAR
|
1815003091WL095972
|
SAKUBAI RAMHARI JATHAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129484
|
|
Miss. Sakhubai Ramahari Jathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KANNAD
|
MH-15-003-091-001/52106
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710707
|
19/03/2024
|
SANDIP KARABHARI GHULE
|
1815003091WL095972
|
SANDIP KARABHARI GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129326
|
|
Mr. Sandip Karbhari Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710721
|
19/03/2024
|
NITIN SANJAY GHULE
|
1815003091WL095972
|
NITIN SANJAY GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129466
|
|
Mr. Nitin Sanjay Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622573
|
19/03/2024
|
NITIN SANJAY GHULE
|
1815003091WL091374
|
NITIN SANJAY GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129467
|
|
Mr. Nitin Sanjay Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622496
|
19/03/2024
|
GANESH VALMIK ADHAV
|
1815003091WL091369
|
GANESH VALMIK ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129345
|
|
GANESH VALMIK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710750
|
19/03/2024
|
GANESH VALMIK ADHAV
|
1815003091WL095972
|
GANESH VALMIK ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129346
|
|
GANESH VALMIK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710766
|
19/03/2024
|
TARABAI DADASAEB ADHAV
|
1815003091WL095972
|
TARABAI DADASAEB ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129348
|
|
MS TARABAI DADASAEHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622557
|
19/03/2024
|
TARABAI DADASAEB ADHAV
|
1815003091WL091372
|
TARABAI DADASAEB ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129347
|
|
MS TARABAI DADASAEHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24180320241710772
|
19/03/2024
|
SAVITA SUNIL ADHAV
|
1815003091WL095972
|
SAVITA SUNIL ADHAV
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129447
|
|
Mrs. SAVITA SUNIL ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628173
|
628173
|
|
|
|
|
|
|
|