|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24150320241677802
|
16/03/2024
|
SUNITA VALMIK GAYAKE
|
1815003098WL094083
|
SUNITA VALMIK GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115623
|
|
SUNITA VALMIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-098-001/645
(KHAMGAON)
|
1815003098NRG24150320241677832
|
16/03/2024
|
SATISH SHIVAJI GAYKE
|
1815003098WL094083
|
SATISH SHIVAJI GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115622
|
|
SATISH SHIVAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24150320241678136
|
16/03/2024
|
RANJANA BALU KEDARE
|
1815003041WL094102
|
RANJANA BALU KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115624
|
|
MS RANJANA BALU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24150320241678137
|
16/03/2024
|
SAVITA HARIDAS KEDARE
|
1815003041WL094102
|
SAVITA HARIDAS KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115628
|
|
SAVITA HARIDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24150320241678120
|
16/03/2024
|
MAHENDRA SHIVAJI JADHAV
|
1815003041WL094101
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115627
|
|
MAHENDRA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24150320241678121
|
16/03/2024
|
Mima Mahendra Jadhav
|
1815003041WL094101
|
Mima Mahendra Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115665
|
|
Miss. Sima Mahendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640717
|
16/03/2024
|
DIGAMBAR DWARKADAS PAWAR
|
1815003115WL092344
|
DIGAMBAR DWARKADAS PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115649
|
|
DIGAMBAR DWARKADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640893
|
16/03/2024
|
SHRIRAM KADUBA PAWAR
|
1815003115WL092357
|
SHRIRAM KADUBA PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115667
|
|
SHRIRAM KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638919
|
16/03/2024
|
Shobha Rahendra Gunawat
|
1815003122WL092245
|
Shobha Rahendra Gunawat
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115658
|
|
Mrs. MANGAL RAJENDRA GUNAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-122-002/322
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680389
|
16/03/2024
|
Kundan Chandan Bedwal
|
1815003122WL094231
|
Kundan Chandan Bedwal
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115650
|
|
Mr. KUNDANB CHANDANSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-122-002/322
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680388
|
16/03/2024
|
Padmabai Chandan Bedwal
|
1815003122WL094231
|
Padmabai Chandan Bedwal
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115662
|
|
Mr. Padmabai Chandan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-122-002/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680096
|
16/03/2024
|
Shriram Bhagawansingh Rajput
|
1815003122WL094208
|
Shriram Bhagawansingh Rajput
|
00051
|
MAHB0000222
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115670
|
|
Mr. Shriram Bhagwansing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640752
|
16/03/2024
|
VINOD SAINATH VETAL
|
1815003115WL092347
|
VINOD SAINATH VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115657
|
|
Mr. VINOD SAINATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639219
|
16/03/2024
|
VINOD SAINATH VETAL
|
1815003115WL092274
|
VINOD SAINATH VETAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115654
|
|
Mr. VINOD SAINATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639220
|
16/03/2024
|
VINOD SAINATH VETAL
|
1815003115WL092274
|
VINOD SAINATH VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115655
|
|
Mr. VINOD SAINATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639221
|
16/03/2024
|
VINOD SAINATH VETAL
|
1815003115WL092274
|
VINOD SAINATH VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115656
|
|
Mr. VINOD SAINATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003027NRG24150320241678766
|
16/03/2024
|
DNYANESHWAR EKNATH MANKE
|
1815003027WL094135
|
DNYANESHWAR EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115672
|
|
DNYANESHWAR EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24150320241678801
|
16/03/2024
|
MIRABAI SURESH MUTRAT
|
1815003027WL094137
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115625
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24150320241678704
|
16/03/2024
|
Bhawan dhanji Ghule
|
1815003027WL094132
|
Bhawan dhanji Ghule
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115668
|
|
MR BHAGWAN DHANJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24150320241678732
|
16/03/2024
|
JUBER MUSTAQ SHAHA
|
1815003027WL094133
|
JUBER MUSTAQ SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115680
|
|
Master JUBER MUSTAK SAHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24150320241678836
|
16/03/2024
|
BHARTI TUKARAM MUTRAT
|
1815003027WL094137
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115666
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24150320241678105
|
16/03/2024
|
MIRABAI RAMDAS KACHRU KALE
|
1815003041WL094101
|
MIRABAI RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115661
|
|
Mrs. MIRABAI RAMDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24150320241678104
|
16/03/2024
|
RAMDAS KACHRU KALE
|
1815003041WL094101
|
RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115626
|
|
RAMDAS KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-122-002/249
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680395
|
16/03/2024
|
Kantabai Subhash Kakarwal
|
1815003122WL094232
|
Kantabai Subhash Kakarwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115671
|
|
Kantabai Subhash Kakarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-122-002/306
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680398
|
16/03/2024
|
CHHAYA SANJAY DONGARJAL
|
1815003122WL094232
|
CHHAYA SANJAY DONGARJAL
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115660
|
|
CHHAYA SANJAY DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-122-002/306
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680399
|
16/03/2024
|
Jivansingh Sanjaysingh Dongarjal
|
1815003122WL094232
|
Jivansingh Sanjaysingh Dongarjal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115664
|
|
Mr. JIVAN SANJAY DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-122-002/306
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680400
|
16/03/2024
|
Sunita Sanjay dongarjal
|
1815003122WL094232
|
Sunita Sanjay dongarjal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115651
|
|
Mrs. SUNITA SANJAY DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-122-002/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680094
|
16/03/2024
|
Bhagawan Kacharu Bedwal
|
1815003122WL094208
|
Bhagawan Kacharu Bedwal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115663
|
|
Bhagawan Kacharu Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-122-002/441
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680405
|
16/03/2024
|
Ushabai Santosh Dongarjal
|
1815003122WL094232
|
Ushabai Santosh Dongarjal
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115652
|
|
MISS USHABAI SANTOSH DONGARAJAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANNAD
|
MH-15-003-122-002/66
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680098
|
16/03/2024
|
Jivansing Kanhiram Rajaput
|
1815003122WL094208
|
Jivansing Kanhiram Rajaput
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115653
|
|
Jivansing Kanhiram Rajaput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-122-002/66
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680100
|
16/03/2024
|
Lakhansing Jivansing Rajput
|
1815003122WL094208
|
Lakhansing Jivansing Rajput
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115669
|
|
Mr. Lakhansingh Jivansingh Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638921
|
16/03/2024
|
Nita Jitendra Gunawat
|
1815003122WL092245
|
Nita Jitendra Gunawat
|
00051
|
MAHB0001608
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115659
|
|
Mrs. Nita Jitendra Gunawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003027NRG24150320241678767
|
16/03/2024
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
1815003027WL094135
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115675
|
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24150320241678770
|
16/03/2024
|
AMOL RANGNATH MANKE
|
1815003027WL094135
|
AMOL RANGNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115741
|
|
AMOL RANGNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24150320241678769
|
16/03/2024
|
MANDABAI RANGNATH MANKE
|
1815003027WL094135
|
MANDABAI RANGNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115732
|
|
MANDABAI RANGNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-027-001/219
(BARAKATPUR)
|
1815003027NRG24150320241678768
|
16/03/2024
|
RANGNATH BHIMRAO MANKE
|
1815003027WL094135
|
RANGNATH BHIMRAO MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115728
|
|
RANGNATH BHIMRAO MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003027NRG24150320241678731
|
16/03/2024
|
AAMRPALI VINOD WAKEKAR
|
1815003027WL094133
|
AAMRPALI VINOD WAKEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115740
|
|
AAMRPALI VINOD WAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003027NRG24150320241678730
|
16/03/2024
|
SANDIP ANAND VAFEKAR
|
1815003027WL094133
|
SANDIP ANAND VAFEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115736
|
|
SANDIP ANAND VAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24150320241678713
|
16/03/2024
|
AVINASH RAMDAS GHULE
|
1815003027WL094132
|
AVINASH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115727
|
|
AVINASH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24150320241678712
|
16/03/2024
|
RAMDAS DHANU GHULE
|
1815003027WL094132
|
RAMDAS DHANU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115733
|
|
RAMDAS DHANU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24150320241678715
|
16/03/2024
|
SAVITA AVINASH GHULE
|
1815003027WL094132
|
SAVITA AVINASH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115738
|
|
SAVITA AVINASH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24150320241678714
|
16/03/2024
|
SUNANDABAI RAMDAS GHULE
|
1815003027WL094132
|
SUNANDABAI RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115739
|
|
SUNANDABAI RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24150320241678719
|
16/03/2024
|
BHIKUBAI TUKARAM GHULE
|
1815003027WL094132
|
BHIKUBAI TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115734
|
|
BHIKUBAI TUKARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24150320241678718
|
16/03/2024
|
JYOTI RAMESH GHULE
|
1815003027WL094132
|
JYOTI RAMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115737
|
|
JYOTI RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24150320241678717
|
16/03/2024
|
RAMESH TUKARAM GHULE
|
1815003027WL094132
|
RAMESH TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115731
|
|
RAMESH TUKARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24150320241678835
|
16/03/2024
|
MUSTAK HUSEN SHAHA
|
1815003027WL094137
|
MUSTAK HUSEN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115730
|
|
MUSTAK HUSEN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24150320241678786
|
16/03/2024
|
BALU EKNATH MANKE
|
1815003027WL094135
|
BALU EKNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115729
|
|
BALU EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24150320241678787
|
16/03/2024
|
DWARKABAI BALU MANKE
|
1815003027WL094135
|
DWARKABAI BALU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115735
|
|
DWARKABAI BALU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-098-001/11
(KHAMGAON)
|
1815003098NRG24150320241677765
|
16/03/2024
|
GORAKHNATH KACHARU GAYAKE
|
1815003098WL094083
|
GORAKHNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115709
|
|
GORAKHNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-098-001/11
(KHAMGAON)
|
1815003098NRG24150320241677766
|
16/03/2024
|
KAMAL GORAKHNATH GAYAKE
|
1815003098WL094083
|
KAMAL GORAKHNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115712
|
|
KAMAL GORAKHNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24150320241677767
|
16/03/2024
|
VIJAY SAHEBRAO GAYAKE
|
1815003098WL094083
|
VIJAY SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115716
|
|
VIJAY SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24150320241677768
|
16/03/2024
|
YOGITA VIJAY GAYAKE
|
1815003098WL094083
|
YOGITA VIJAY GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115721
|
|
YOGITA VIJAY GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24150320241677771
|
16/03/2024
|
RAJENDR KACHARU GAYAKE
|
1815003098WL094083
|
RAJENDR KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115708
|
|
RAJENDR KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003098NRG24150320241677774
|
16/03/2024
|
PADAMABAI SOPAN RAOUT
|
1815003098WL094083
|
PADAMABAI SOPAN RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115706
|
|
PADAMABAI SOPAN RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003098NRG24150320241677773
|
16/03/2024
|
SOPAN DHONDIBA RAOUTO
|
1815003098WL094083
|
SOPAN DHONDIBA RAOUTO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115702
|
|
SOPAN DHONDIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-098-001/181
(KHAMGAON)
|
1815003098NRG24150320241677775
|
16/03/2024
|
BHAGINATH DHONDIBA RAOUT
|
1815003098WL094083
|
BHAGINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115697
|
|
BHAGINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24150320241677778
|
16/03/2024
|
VIJAY SHESHRAO KAVED
|
1815003098WL094083
|
VIJAY SHESHRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115695
|
|
VIJAY SHESHRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24150320241677785
|
16/03/2024
|
LALCHAND AMBADAS KAVDE
|
1815003098WL094083
|
LALCHAND AMBADAS KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115719
|
|
LALCHAND AMBADAS KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24150320241677789
|
16/03/2024
|
APPASAHEB PATILABA KAVADE
|
1815003098WL094083
|
APPASAHEB PATILABA KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115694
|
|
APPASAHEB PATILABA KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24150320241677790
|
16/03/2024
|
MINABAI APPASAHEB KAVADE
|
1815003098WL094083
|
MINABAI APPASAHEB KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115681
|
|
MINABAI APPASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24150320241677791
|
16/03/2024
|
RAMNATH VITTHAL GAYDE
|
1815003098WL094083
|
RAMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115682
|
|
RAMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24150320241677794
|
16/03/2024
|
KADU BALABHAU GAYAKE
|
1815003098WL094083
|
KADU BALABHAU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115700
|
|
KADUBA BALABHAU GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24150320241677796
|
16/03/2024
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003098WL094083
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115684
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24150320241677806
|
16/03/2024
|
RUSTAM NARAYAN GAYAKE
|
1815003098WL094083
|
RUSTAM NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115676
|
|
RUSTUM NARAYAN GAIKE
|
BANK OF INDIA(508505)
|
|
65
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24150320241677807
|
16/03/2024
|
SUNITA RUSTAM GAYAKE
|
1815003098WL094083
|
SUNITA RUSTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115711
|
|
SUNITA RUSTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24150320241677810
|
16/03/2024
|
MANDABAI PANDHARINATH RAUT
|
1815003098WL094083
|
MANDABAI PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115683
|
|
MANDABAI PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24150320241677809
|
16/03/2024
|
PANDHARINATH DHONDIBA RAOUT
|
1815003098WL094083
|
PANDHARINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115692
|
|
PANDHARINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24150320241677813
|
16/03/2024
|
REKHA VALMIK KALE
|
1815003098WL094083
|
REKHA VALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115715
|
|
REKHA VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24150320241677812
|
16/03/2024
|
VALMIK SAHEBRAO KALE
|
1815003098WL094083
|
VALMIK SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115699
|
|
VALMIK SAHEBRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24150320241677819
|
16/03/2024
|
BHAGAWAN NARAYAN GAYAKE
|
1815003098WL094083
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115701
|
|
BHAGAWAN NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24150320241677820
|
16/03/2024
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
1815003098WL094083
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115686
|
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24150320241677821
|
16/03/2024
|
SOMINATH KACHARU AHER
|
1815003098WL094083
|
SOMINATH KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115710
|
|
SOMNATH KACHRU AHER
|
BANK OF INDIA(508505)
|
|
73
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24150320241677853
|
16/03/2024
|
ANITA SHIVAJI GAYAKE
|
1815003098WL094083
|
ANITA SHIVAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115798
|
|
GAYAKE ANITA SHIVAJI
|
BANK OF BARODA(606985)
|
|
74
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24150320241677852
|
16/03/2024
|
SHIVAJI SAHEBRAO GAYAKE
|
1815003098WL094083
|
SHIVAJI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115698
|
|
SHIVAJI SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640964
|
16/03/2024
|
DILIP RAYBHAN VETAL
|
1815003115WL092363
|
DILIP RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115791
|
|
DILIP RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640961
|
16/03/2024
|
DILIP RAYBHAN VETAL
|
1815003115WL092363
|
DILIP RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115790
|
|
DILIP RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640962
|
16/03/2024
|
RAYBHAN KISAN VETAL
|
1815003115WL092363
|
RAYBHAN KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115780
|
|
RAYBHAN KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640959
|
16/03/2024
|
RAYBHAN KISAN VETAL
|
1815003115WL092363
|
RAYBHAN KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115781
|
|
RAYBHAN KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640960
|
16/03/2024
|
YOGESH RAYBHAN VETAL
|
1815003115WL092363
|
YOGESH RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115782
|
|
YOGESH RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-115-001/117
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640963
|
16/03/2024
|
YOGESH RAYBHAN VETAL
|
1815003115WL092363
|
YOGESH RAYBHAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115783
|
|
YOGESH RAYBHAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639234
|
16/03/2024
|
GULAB UTTAM VETAL
|
1815003115WL092274
|
GULAB UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115787
|
|
GULAB UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639235
|
16/03/2024
|
GULAB UTTAM VETAL
|
1815003115WL092274
|
GULAB UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115788
|
|
GULAB UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639236
|
16/03/2024
|
GULAB UTTAM VETAL
|
1815003115WL092274
|
GULAB UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115789
|
|
GULAB UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640757
|
16/03/2024
|
GULAB UTTAM VETAL
|
1815003115WL092347
|
GULAB UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115786
|
|
GULAB UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640903
|
16/03/2024
|
KAILAS UTTAM VETAL
|
1815003115WL092357
|
KAILAS UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115784
|
|
KAILAS UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640900
|
16/03/2024
|
KAILAS UTTAM VETAL
|
1815003115WL092357
|
KAILAS UTTAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115785
|
|
KAILAS UTTAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640902
|
16/03/2024
|
UTTAM KISAN VETAL
|
1815003115WL092357
|
UTTAM KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115779
|
|
UTTAM KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640905
|
16/03/2024
|
UTTAM KISAN VETAL
|
1815003115WL092357
|
UTTAM KISAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115778
|
|
UTTAM KISAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680413
|
16/03/2024
|
SANDIP TILASHIRAM KAKDE
|
1815003122WL094234
|
SANDIP TILASHIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115722
|
|
MR SANDIP TULSHIRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680411
|
16/03/2024
|
TULSIRAM KACHRU KAKADE
|
1815003122WL094234
|
TULSIRAM KACHRU KAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115705
|
|
TULSIRAM KACHRU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-122-002/156
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638914
|
16/03/2024
|
GIRDHARI AMBARSINGH GHUNAWAT
|
1815003122WL092244
|
GIRDHARI AMBARSINGH GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115693
|
|
GIRDHARI AMBARSINGH GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638926
|
16/03/2024
|
KARAMSINGH INDALSINGH GHUNAVAT
|
1815003122WL092246
|
KARAMSINGH INDALSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115707
|
|
KARAMSINGH INDALSINGH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-122-002/331
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638939
|
16/03/2024
|
CHANDAN KAPPUSINGH GHUNAVAT
|
1815003122WL092246
|
CHANDAN KAPPUSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115689
|
|
CHANDANSING KAPPUSING GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24150320241677780
|
16/03/2024
|
LATABAI KAILAS GAYAKE
|
1815003098WL094083
|
LATABAI KAILAS GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115634
|
|
LATABAI KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24150320241677786
|
16/03/2024
|
YOGITA LALCHAND KAVDE
|
1815003098WL094083
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115630
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24150320241677811
|
16/03/2024
|
GOKUL PANDHARINATH RAOUT
|
1815003098WL094083
|
GOKUL PANDHARINATH RAOUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115629
|
|
GOKUL PANDHRINATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24150320241677827
|
16/03/2024
|
MANISHA MANOJ SALVE
|
1815003098WL094083
|
MANISHA MANOJ SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115632
|
|
MANISHA DADA NIKAM
|
BANK OF BARODA(606985)
|
|
98
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24150320241677826
|
16/03/2024
|
MANOJ JAGANNATH SALVE
|
1815003098WL094083
|
MANOJ JAGANNATH SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129115631
|
Participant not mapped to the product
|
|
|
|
99
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24150320241677862
|
16/03/2024
|
PUSHPA NANASAHEB GAYAKE
|
1815003098WL094083
|
PUSHPA NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115633
|
|
PUSHPA NANASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
100
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24150320241677772
|
16/03/2024
|
PRATIBHA
|
1815003098WL094083
|
PRATIBHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115638
|
|
MRS PRATIBHA RAJENDRA GAYKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24150320241677779
|
16/03/2024
|
KAILAS SAVALERAM GAYAKE
|
1815003098WL094083
|
KAILAS SAVALERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115637
|
|
KAILAS SAVALIRAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24150320241677808
|
16/03/2024
|
Vishal Rustam Gayake
|
1815003098WL094083
|
Vishal Rustam Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115644
|
|
Vishal Rustam Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24150320241677815
|
16/03/2024
|
KAKASAHEB DADABHAU RAUT
|
1815003098WL094083
|
KAKASAHEB DADABHAU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115635
|
|
KAKASAHEB DADABHAU RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24150320241677816
|
16/03/2024
|
POOJA KAKASAHEB RAUT
|
1815003098WL094083
|
POOJA KAKASAHEB RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115645
|
|
MRS POOJA KAKASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680414
|
16/03/2024
|
MANISHA SANDIP KAKADE
|
1815003122WL094234
|
MANISHA SANDIP KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115678
|
|
M/s. Savita Vilas Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680412
|
16/03/2024
|
MINABAI TULSIRAM KAKADE
|
1815003122WL094234
|
MINABAI TULSIRAM KAKADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115679
|
|
MRS MINA TULASHIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-122-002/249
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680396
|
16/03/2024
|
Gopal Subhash Kakarwal
|
1815003122WL094232
|
Gopal Subhash Kakarwal
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115646
|
|
MR KAKARWAL GOPAL SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANNAD
|
MH-15-003-122-002/282
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638929
|
16/03/2024
|
Mangalbari Manik Ghunawat
|
1815003122WL092246
|
Mangalbari Manik Ghunawat
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115640
|
|
Mangalbari Manik Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
109
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24150320241678701
|
16/03/2024
|
DHANAJI GANPAT GHULE
|
1815003027WL094132
|
DHANAJI GANPAT GHULE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115636
|
|
DHANAJI GANPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640715
|
16/03/2024
|
RANJANA SURESH THOKAL
|
1815003115WL092343
|
RANJANA SURESH THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115643
|
|
MRS RANJANA SURESH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-115-001/353
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640714
|
16/03/2024
|
SURESH AMBADAS THOKAL
|
1815003115WL092343
|
SURESH AMBADAS THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115639
|
|
SURESH AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640898
|
16/03/2024
|
SARALA SHRIRAM PAWAR
|
1815003115WL092357
|
SARALA SHRIRAM PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115641
|
|
SARALA SHRIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640894
|
16/03/2024
|
SARALA SHRIRAM PAWAR
|
1815003115WL092357
|
SARALA SHRIRAM PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115642
|
|
SARALA SHRIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639245
|
16/03/2024
|
EKNATH KANHIRAM RATHOD
|
1815003115WL092276
|
EKNATH KANHIRAM RATHOD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115673
|
|
EKNATH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639246
|
16/03/2024
|
EKNATH KANHIRAM RATHOD
|
1815003115WL092276
|
EKNATH KANHIRAM RATHOD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115674
|
|
EKNATH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639254
|
16/03/2024
|
KISAN KANHIRAM RATHOD
|
1815003115WL092279
|
KISAN KANHIRAM RATHOD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115648
|
|
KISAN KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639256
|
16/03/2024
|
KISAN KANHIRAM RATHOD
|
1815003115WL092279
|
KISAN KANHIRAM RATHOD
|
00415
|
SBIN0020390
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129115647
|
|
KISAN KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24150320241678802
|
16/03/2024
|
Shubhangi Suresh Patil
|
1815003027WL094137
|
Shubhangi Suresh Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115621
|
|
SHUBHANGI SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24150320241678733
|
16/03/2024
|
Sadiya Juber Shaha
|
1815003027WL094133
|
Sadiya Juber Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115613
|
|
SADIYA JUBER SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24150320241678837
|
16/03/2024
|
Swati Tukaram Patil
|
1815003027WL094137
|
Swati Tukaram Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115612
|
|
SWATI TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24150320241678111
|
16/03/2024
|
Bhagwan khushalrao Jadhav
|
1815003041WL094101
|
Bhagwan khushalrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115614
|
|
BHAGWAN KHUSHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24150320241678112
|
16/03/2024
|
Rekha Bhagavan Jadhav
|
1815003041WL094101
|
Rekha Bhagavan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115617
|
|
MS REKHA BHAGAVAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24150320241678126
|
16/03/2024
|
Chetan Shivaji Jadhav
|
1815003041WL094101
|
Chetan Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115615
|
|
CHETAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24150320241678127
|
16/03/2024
|
Sunil Shivaji Jadhav
|
1815003041WL094101
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115616
|
|
Mr. SUNIL SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638917
|
16/03/2024
|
Shobha Bhausaheb Gunawat
|
1815003122WL092245
|
Shobha Bhausaheb Gunawat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115620
|
|
SHOBHA BHAUSAHEB GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANNAD
|
MH-15-003-122-002/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680095
|
16/03/2024
|
Devkabai Bhagwan Rajput
|
1815003122WL094208
|
Devkabai Bhagwan Rajput
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115618
|
|
Devkabai Bhagwan Rajput
|
INDUSIND BANK(607189)
|
|
127
|
KANNAD
|
MH-15-003-122-002/66
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680099
|
16/03/2024
|
Mathurabai Jivan Rajput
|
1815003122WL094208
|
Mathurabai Jivan Rajput
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115619
|
|
Mathurabai Jivan Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24150320241678135
|
16/03/2024
|
BALU PANDURAG KEDARE
|
1815003041WL094102
|
BALU PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115796
|
|
BALU PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24150320241678134
|
16/03/2024
|
SURESH PANDURAG KEDARE
|
1815003041WL094102
|
SURESH PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115795
|
|
SURESH PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24150320241678116
|
16/03/2024
|
Dilip Sheshrao Jadhav
|
1815003041WL094101
|
Dilip Sheshrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115794
|
|
Dilip Sheshrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24150320241678117
|
16/03/2024
|
Jyoti Dilip Jadhav
|
1815003041WL094101
|
Jyoti Dilip Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115797
|
|
Jyoti Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24150320241677792
|
16/03/2024
|
LATABAI RAMNATH GAYAKE
|
1815003098WL094083
|
LATABAI RAMNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115718
|
|
LATABAI RAMNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24150320241677795
|
16/03/2024
|
INDUBAI KADU GAYAKE
|
1815003098WL094083
|
INDUBAI KADU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115725
|
|
INDUBAI KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KANNAD
|
MH-15-003-098-001/40
(KHAMGAON)
|
1815003098NRG24150320241677805
|
16/03/2024
|
JALINDHAR KAKASAHEB GAYAKE
|
1815003098WL094083
|
JALINDHAR KAKASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115726
|
|
JALINDHAR KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-098-001/40
(KHAMGAON)
|
1815003098NRG24150320241677804
|
16/03/2024
|
SINDHUBAI KAKASAHEB GAYAKE
|
1815003098WL094083
|
SINDHUBAI KAKASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115688
|
|
SINDHUBAI KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-098-001/645
(KHAMGAON)
|
1815003098NRG24150320241677833
|
16/03/2024
|
SHITAL SATISH GAYKE
|
1815003098WL094083
|
SHITAL SATISH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115724
|
|
SHITAL SATISH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24150320241677835
|
16/03/2024
|
ROHINI SANTOSH GAYKE
|
1815003098WL094083
|
ROHINI SANTOSH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115714
|
|
ROHINI SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24150320241677834
|
16/03/2024
|
SANTOSH BABASAHEB GAYAKE
|
1815003098WL094083
|
SANTOSH BABASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115691
|
|
SANTOSH BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003098NRG24150320241677836
|
16/03/2024
|
BABASAHEB DHONDIRAM GAYAKE
|
1815003098WL094083
|
BABASAHEB DHONDIRAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115696
|
|
BABASAHEB DHONDIRAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003098NRG24150320241677837
|
16/03/2024
|
SANGITA BABASAHEB GAYKE
|
1815003098WL094083
|
SANGITA BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115687
|
|
SANGITA BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24150320241677861
|
16/03/2024
|
NANASAHEB KARBHARI GAYAKE
|
1815003098WL094083
|
NANASAHEB KARBHARI GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115685
|
|
NANASAHEB KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24150320241677864
|
16/03/2024
|
ROHINI SAINATH GAYAKE
|
1815003098WL094083
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115720
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
143
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24150320241677863
|
16/03/2024
|
SAINATH ASARAM GAYAKE
|
1815003098WL094083
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115677
|
|
SAINATH ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241641102
|
16/03/2024
|
SUBHASH KANHIRAM RATHOD
|
1815003115WL092380
|
SUBHASH KANHIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115793
|
|
SUBHASH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241639255
|
16/03/2024
|
WANITA KISAN RATHOD
|
1815003115WL092279
|
WANITA KISAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115792
|
|
WANITA KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241641007
|
16/03/2024
|
BHIKAN AMBADAS THOKAL
|
1815003115WL092367
|
BHIKAN AMBADAS THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115757
|
|
BHIKAN AMBADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-115-001/2
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241641008
|
16/03/2024
|
MANISH BHIKAN THOKAL
|
1815003115WL092367
|
MANISH BHIKAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115773
|
|
MANISH BHIKAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640718
|
16/03/2024
|
PARIGABAI DIGAMBAR PAWAR
|
1815003115WL092344
|
PARIGABAI DIGAMBAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115770
|
|
PARIGABAI DIGAMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640719
|
16/03/2024
|
VIMALBAO DWARKADAS PAWAR
|
1815003115WL092344
|
VIMALBAO DWARKADAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115754
|
|
VIMALBAO DWARKADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640895
|
16/03/2024
|
KAILAS KADUBA PAWAR
|
1815003115WL092357
|
KAILAS KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115766
|
|
KAILAS KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640899
|
16/03/2024
|
KAILAS KADUBA PAWAR
|
1815003115WL092357
|
KAILAS KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115767
|
|
KAILAS KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640896
|
16/03/2024
|
SUNANDA BALU PAWAR
|
1815003115WL092357
|
SUNANDA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115768
|
|
Mrs. Sunanda Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANNAD
|
MH-15-003-115-001/75
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640892
|
16/03/2024
|
SUNANDA BALU PAWAR
|
1815003115WL092357
|
SUNANDA BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115769
|
|
Mrs. Sunanda Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640798
|
16/03/2024
|
KESHAVRAO PUNDALIK THOKAL
|
1815003115WL092350
|
KESHAVRAO PUNDALIK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115752
|
|
KESHAVRAO PUNDALIK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640801
|
16/03/2024
|
KESHAVRAO PUNDALIK THOKAL
|
1815003115WL092350
|
KESHAVRAO PUNDALIK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115753
|
|
KESHAVRAO PUNDALIK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640800
|
16/03/2024
|
Pundlik Mukunda Thokal
|
1815003115WL092350
|
Pundlik Mukunda Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115746
|
|
Pundlik Mukunda Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640797
|
16/03/2024
|
Pundlik Mukunda Thokal
|
1815003115WL092350
|
Pundlik Mukunda Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115747
|
|
Pundlik Mukunda Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640799
|
16/03/2024
|
Thokal Mirabai Keshvarav
|
1815003115WL092350
|
Thokal Mirabai Keshvarav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115745
|
|
Thokal Mirabai Keshvarav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-115-001/8
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640802
|
16/03/2024
|
Thokal Mirabai Keshvarav
|
1815003115WL092350
|
Thokal Mirabai Keshvarav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115744
|
|
Thokal Mirabai Keshvarav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640809
|
16/03/2024
|
AVCHIT WAMAN THOKAL
|
1815003115WL092351
|
AVCHIT WAMAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115750
|
|
AVCHIT WAMAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640814
|
16/03/2024
|
AVCHIT WAMAN THOKAL
|
1815003115WL092351
|
AVCHIT WAMAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115751
|
|
AVCHIT WAMAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640815
|
16/03/2024
|
KADUBAI AVCHIT THOKAL
|
1815003115WL092351
|
KADUBAI AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115749
|
|
Mrs. KADUBAI AVACHITRAO THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640810
|
16/03/2024
|
KADUBAI AVCHIT THOKAL
|
1815003115WL092351
|
KADUBAI AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115748
|
|
Mrs. KADUBAI AVACHITRAO THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640811
|
16/03/2024
|
PRABHAKAR AVCHIT THOKAL
|
1815003115WL092351
|
PRABHAKAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115763
|
|
PRABHAKAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640816
|
16/03/2024
|
PRABHAKAR AVCHIT THOKAL
|
1815003115WL092351
|
PRABHAKAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115762
|
|
PRABHAKAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640817
|
16/03/2024
|
SAGAR AVCHIT THOKAL
|
1815003115WL092351
|
SAGAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115765
|
|
SAGAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640812
|
16/03/2024
|
SAGAR AVCHIT THOKAL
|
1815003115WL092351
|
SAGAR AVCHIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115764
|
|
SAGAR AVCHIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640813
|
16/03/2024
|
Shital Prabhakar Thokal
|
1815003115WL092351
|
Shital Prabhakar Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115777
|
|
Shital Prabhakar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-115-001/81
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640818
|
16/03/2024
|
Shital Prabhakar Thokal
|
1815003115WL092351
|
Shital Prabhakar Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115776
|
|
Shital Prabhakar Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640866
|
16/03/2024
|
ASHOK KACHARU THOKAL
|
1815003115WL092355
|
ASHOK KACHARU THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115755
|
|
ASHOK KACHARU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640871
|
16/03/2024
|
ASHOK KACHARU THOKAL
|
1815003115WL092355
|
ASHOK KACHARU THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115756
|
|
ASHOK KACHARU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640870
|
16/03/2024
|
KALYAN ASHOK THOKAL
|
1815003115WL092355
|
KALYAN ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115760
|
|
KALYAN ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640875
|
16/03/2024
|
KALYAN ASHOK THOKAL
|
1815003115WL092355
|
KALYAN ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115761
|
|
KALYAN ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640873
|
16/03/2024
|
KAUTIK ASHOK THOKAL
|
1815003115WL092355
|
KAUTIK ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115758
|
|
KAUTIK ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640868
|
16/03/2024
|
KAUTIK ASHOK THOKAL
|
1815003115WL092355
|
KAUTIK ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115759
|
|
KAUTIK ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640867
|
16/03/2024
|
SOMITRABAI ASHOK THOKAL
|
1815003115WL092355
|
SOMITRABAI ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115772
|
|
SOMITRABAI ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640872
|
16/03/2024
|
SOMITRABAI ASHOK THOKAL
|
1815003115WL092355
|
SOMITRABAI ASHOK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115771
|
|
SOMITRABAI ASHOK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640874
|
16/03/2024
|
SUVARNA KAUTIK THOKAL
|
1815003115WL092355
|
SUVARNA KAUTIK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115743
|
|
SUVARNA KAUTIK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-115-001/85
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640869
|
16/03/2024
|
SUVARNA KAUTIK THOKAL
|
1815003115WL092355
|
SUVARNA KAUTIK THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115742
|
|
SUVARNA KAUTIK THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640901
|
16/03/2024
|
JAYSHRI KAILAS VETAL
|
1815003115WL092357
|
JAYSHRI KAILAS VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115774
|
|
JAYSHRI KAILAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-115-001/97
(GGP MALEGAON THOKAL)
|
1815003115NRG24130320241640904
|
16/03/2024
|
JAYSHRI KAILAS VETAL
|
1815003115WL092357
|
JAYSHRI KAILAS VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129115775
|
|
JAYSHRI KAILAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638916
|
16/03/2024
|
Bhausaheb Thanking Ghunawat
|
1815003122WL092245
|
Bhausaheb Thanking Ghunawat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115799
|
|
Bhausaheb Thanking Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638918
|
16/03/2024
|
Rajendra Bhausaheb Gunawat
|
1815003122WL092245
|
Rajendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115713
|
|
Rajendra Bhausaheb Gunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638920
|
16/03/2024
|
Jitendra Bhausaheb Gunawat
|
1815003122WL092245
|
Jitendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115717
|
|
Jitendra Bhausaheb Gunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638927
|
16/03/2024
|
KAMALBAI KARMSING GHUNAWAT
|
1815003122WL092246
|
KAMALBAI KARMSING GHUNAWAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115723
|
|
KAMALBAI KARMSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680382
|
16/03/2024
|
Fulchand Asaram Marmat
|
1815003122WL094231
|
Fulchand Asaram Marmat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115800
|
|
Fulchand Asaram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680383
|
16/03/2024
|
Minabai Fulchand Marmat
|
1815003122WL094231
|
Minabai Fulchand Marmat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115610
|
|
Mr. Mina Fulachand Rajaput
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680384
|
16/03/2024
|
Shubham Fulchand Marmat
|
1815003122WL094231
|
Shubham Fulchand Marmat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115611
|
|
Shubham Fulchand Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-122-002/282
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638928
|
16/03/2024
|
MANIK MOTILAL GHUNAVAT
|
1815003122WL092246
|
MANIK MOTILAL GHUNAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115704
|
|
MANIK MOTILAL GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-122-002/322
(PALASKHEDA KHAPAR)
|
1815003122NRG24160320241680387
|
16/03/2024
|
Chandan Mohan Bedawal
|
1815003122WL094231
|
Chandan Mohan Bedawal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129115703
|
|
Chandan Mohan Bedawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-122-002/331
(PALASKHEDA KHAPAR)
|
1815003122NRG24130320241638940
|
16/03/2024
|
PRATIBHA CHANDANSING GHUNAVAT
|
1815003122WL092246
|
PRATIBHA CHANDANSING GHUNAVAT
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129115690
|
|
MRS PRTIBHA CHANDANASING GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301392
|
301392
|
|
|
|
|
|
|
|