|
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-15-003-133-001/439
(TAD PIMPALGAON)
|
1815003133NRG24280220241471663
|
28/02/2024
|
VISHNU PUNDALIK KALE
|
1815003133WL083125
|
VISHNU PUNDALIK KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102449
|
|
VISHNU PUNDALIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-133-001/440
(TAD PIMPALGAON)
|
1815003133NRG24280220241471665
|
28/02/2024
|
DAMODHAR PUNDLIK KALE
|
1815003133WL083125
|
DAMODHAR PUNDLIK KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102450
|
|
DAMODAR PUNDALIK KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-133-001/909
(TAD PIMPALGAON)
|
1815003133NRG24280220241471667
|
28/02/2024
|
SWATI YOGESH KALE
|
1815003133WL083125
|
SWATI YOGESH KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102451
|
|
MISS SWATI DNYANESHWAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-095-001/772
(CHINCHKHEDA)
|
1815003000NRG24270220241470511
|
28/02/2024
|
BHARATI BHASKAR RATHOD
|
1815003WL083049
|
BHARATI BHASKAR RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102453
|
|
BHARATI BHASKAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAD
|
MH-15-003-095-001/772
(CHINCHKHEDA)
|
1815003000NRG24270220241470510
|
28/02/2024
|
BHASKAR SHAMRAO RATHOD
|
1815003WL083049
|
BHASKAR SHAMRAO RATHOD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102452
|
|
BHASKAR SHAMRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-133-001/1006
(TAD PIMPALGAON)
|
1815003133NRG24280220241471623
|
28/02/2024
|
rajendra shenpadu sonalkar
|
1815003133WL083121
|
rajendra shenpadu sonalkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102579
|
|
rajendra shenpadu sonalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-133-001/1006
(TAD PIMPALGAON)
|
1815003133NRG24280220241471624
|
28/02/2024
|
sarala rajendra sonalkar
|
1815003133WL083121
|
sarala rajendra sonalkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120489
|
|
SARALA RAJENDRA PATIL
|
RATNAKAR BANK(607393)
|
|
8
|
KANNAD
|
MH-15-003-133-001/1011
(TAD PIMPALGAON)
|
1815003133NRG24280220241471854
|
28/02/2024
|
RUKHMANBAI BALWANT SHELKE
|
1815003133WL083140
|
RUKHMANBAI BALWANT SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102522
|
|
RUKHMANBAI BALWANT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-133-001/1011
(TAD PIMPALGAON)
|
1815003133NRG24280220241471855
|
28/02/2024
|
VISHAL BALWANT SHELAKE
|
1815003133WL083140
|
VISHAL BALWANT SHELAKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102567
|
|
VISHAL BALWANT SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-133-001/1013
(TAD PIMPALGAON)
|
1815003133NRG24280220241471770
|
28/02/2024
|
KISHOR RAGHUNATH JADHAV
|
1815003133WL083134
|
KISHOR RAGHUNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102582
|
|
Mr. KISHOR RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KANNAD
|
MH-15-003-133-001/1013
(TAD PIMPALGAON)
|
1815003133NRG24280220241471771
|
28/02/2024
|
SANGITA KISHOR JADHAV
|
1815003133WL083134
|
SANGITA KISHOR JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120506
|
|
Mrs. Sangeeta Kishor Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-133-001/1045
(TAD PIMPALGAON)
|
1815003133NRG24280220241471643
|
28/02/2024
|
MANISHA YOGESH SONAWANE
|
1815003133WL083123
|
MANISHA YOGESH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120517
|
|
Mrs. Manisha Yogesh Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-133-001/1045
(TAD PIMPALGAON)
|
1815003133NRG24280220241471642
|
28/02/2024
|
YOGESH LAXMAN SONAWANE
|
1815003133WL083123
|
YOGESH LAXMAN SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102574
|
|
Mr. YOGESH LAXAMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KANNAD
|
MH-15-003-133-001/1060
(TAD PIMPALGAON)
|
1815003133NRG24280220241471845
|
28/02/2024
|
SHAILA GIRISH KALE
|
1815003133WL083138
|
SHAILA GIRISH KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120515
|
|
Mrs. Shiala Girish Kale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-133-001/1097
(TAD PIMPALGAON)
|
1815003133NRG24280220241471740
|
28/02/2024
|
shriram devrav munjal
|
1815003133WL083131
|
shriram devrav munjal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102464
|
|
shriram devrav munjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-133-001/1124
(TAD PIMPALGAON)
|
1815003133NRG24280220241471856
|
28/02/2024
|
AMOL VISHNU MUNJAL
|
1815003133WL083140
|
AMOL VISHNU MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120499
|
|
Mr. AMOL VISHNU MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-133-001/1129
(TAD PIMPALGAON)
|
1815003133NRG24280220241471761
|
28/02/2024
|
KAVITA KRUSHNA MALKAR
|
1815003133WL083133
|
KAVITA KRUSHNA MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102562
|
|
KAVITA KRUSHNA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-133-001/113
(TAD PIMPALGAON)
|
1815003133NRG24280220241471625
|
28/02/2024
|
NAMDEV RAMRAO GORE
|
1815003133WL083121
|
NAMDEV RAMRAO GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102461
|
|
NAMDEV RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-133-001/1164
(TAD PIMPALGAON)
|
1815003133NRG24280220241471846
|
28/02/2024
|
KAVITABAI PREMSING MAHER
|
1815003133WL083138
|
KAVITABAI PREMSING MAHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102527
|
|
KAVITABAI PREMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-133-001/1170
(TAD PIMPALGAON)
|
1815003133NRG24280220241471701
|
28/02/2024
|
SONAL SANJAY GORE
|
1815003133WL083128
|
SONAL SANJAY GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120520
|
|
Mrs. SONAL SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-133-001/1171
(TAD PIMPALGAON)
|
1815003133NRG24280220241471635
|
28/02/2024
|
AMOL GIRJANAND SHELKE
|
1815003133WL083122
|
AMOL GIRJANAND SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120498
|
|
AMOL GIRJANAND SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-133-001/1171
(TAD PIMPALGAON)
|
1815003133NRG24280220241471633
|
28/02/2024
|
GIRJANAND MADHAVRAO SHELKE
|
1815003133WL083122
|
GIRJANAND MADHAVRAO SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102465
|
|
GIRJANAND MADHAVRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-133-001/1179
(TAD PIMPALGAON)
|
1815003133NRG24280220241471732
|
28/02/2024
|
laxmibai gorakh rahane
|
1815003133WL083130
|
laxmibai gorakh rahane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102576
|
|
Mrs. LAKSHMIBAI GORAKHNATH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-133-001/12
(TAD PIMPALGAON)
|
1815003133NRG24280220241471762
|
28/02/2024
|
raju uttam malkar
|
1815003133WL083133
|
raju uttam malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102520
|
|
raju uttam malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-133-001/1244
(TAD PIMPALGAON)
|
1815003133NRG24280220241471644
|
28/02/2024
|
SACHIN CHANDRAKAT HIWALE
|
1815003133WL083123
|
SACHIN CHANDRAKAT HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120508
|
|
MR SACHIN CHANDRAKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-133-001/1246
(TAD PIMPALGAON)
|
1815003133NRG24280220241471646
|
28/02/2024
|
AMOL CHANDRAKAT HIWALE
|
1815003133WL083123
|
AMOL CHANDRAKAT HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102469
|
|
MR AMOL CHANDRAKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANNAD
|
MH-15-003-133-001/1246
(TAD PIMPALGAON)
|
1815003133NRG24280220241471647
|
28/02/2024
|
PALLAVI AMOL HIWALE
|
1815003133WL083123
|
PALLAVI AMOL HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120510
|
|
PALLAVI AMOL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAD
|
MH-15-003-133-001/1249
(TAD PIMPALGAON)
|
1815003133NRG24280220241471672
|
28/02/2024
|
ASHABAI SUBHASH GORE
|
1815003133WL083126
|
ASHABAI SUBHASH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102459
|
|
Mrs. AASHABAI SUBHASH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-133-001/1252
(TAD PIMPALGAON)
|
1815003133NRG24280220241471733
|
28/02/2024
|
karan raghunath gore
|
1815003133WL083130
|
karan raghunath gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102572
|
|
karan raghunath gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-133-001/1252
(TAD PIMPALGAON)
|
1815003133NRG24280220241471734
|
28/02/2024
|
pojja karan gore
|
1815003133WL083130
|
pojja karan gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120523
|
|
POOJA KARAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-133-001/1256
(TAD PIMPALGAON)
|
1815003133NRG24280220241471615
|
28/02/2024
|
POOJA SAGAR MUNJAL
|
1815003133WL083120
|
POOJA SAGAR MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120509
|
|
Mrs. POOJA SAGAR MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-133-001/1256
(TAD PIMPALGAON)
|
1815003133NRG24280220241471614
|
28/02/2024
|
SAGAR KARBHARI MUNJAL
|
1815003133WL083120
|
SAGAR KARBHARI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120497
|
|
Mr. Sagar Karbhari Munjal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KANNAD
|
MH-15-003-133-001/1269
(TAD PIMPALGAON)
|
1815003133NRG24280220241471750
|
28/02/2024
|
akshay shivnath jadhav
|
1815003133WL083132
|
akshay shivnath jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102560
|
|
akshay shivnath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-133-001/1269
(TAD PIMPALGAON)
|
1815003133NRG24280220241471751
|
28/02/2024
|
sima akshay jadhav
|
1815003133WL083132
|
sima akshay jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120521
|
|
Mrs. Seema Santosh Dhotre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-133-001/1310
(TAD PIMPALGAON)
|
1815003133NRG24280220241471673
|
28/02/2024
|
KAILAS VISHNU KALE
|
1815003133WL083126
|
KAILAS VISHNU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102475
|
|
KAILAS VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-133-001/165
(TAD PIMPALGAON)
|
1815003133NRG24280220241471857
|
28/02/2024
|
MAGALABAI KRISHNA SHALKE
|
1815003133WL083140
|
MAGALABAI KRISHNA SHALKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120505
|
|
MAGALABAI KRISHNA SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-133-001/165
(TAD PIMPALGAON)
|
1815003133NRG24280220241471858
|
28/02/2024
|
SHUBHAM KRISHNA SHELKE
|
1815003133WL083140
|
SHUBHAM KRISHNA SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102577
|
|
Mr. SHUBHAM KRISHNA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-133-001/293
(TAD PIMPALGAON)
|
1815003133NRG24280220241472043
|
28/02/2024
|
BHAGYASHRI RAMNATH RAHANE
|
1815003133WL083146
|
BHAGYASHRI RAMNATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102565
|
|
Mrs. BHAGYASHREE RAMNATH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-133-001/293
(TAD PIMPALGAON)
|
1815003133NRG24280220241472042
|
28/02/2024
|
RAMNATH NARAYN RAHANE
|
1815003133WL083146
|
RAMNATH NARAYN RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102473
|
|
Mr. RAMNATH NARAYAN RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-133-001/301
(TAD PIMPALGAON)
|
1815003133NRG24280220241471737
|
28/02/2024
|
karbhari vishwanath rahane
|
1815003133WL083130
|
karbhari vishwanath rahane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120488
|
|
karbhari vishwanath rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-133-001/307
(TAD PIMPALGAON)
|
1815003133NRG24280220241471626
|
28/02/2024
|
dnyaneshwar sandu karangale
|
1815003133WL083121
|
dnyaneshwar sandu karangale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102474
|
|
dnyaneshwar sandu karangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-133-001/307
(TAD PIMPALGAON)
|
1815003133NRG24280220241471627
|
28/02/2024
|
ranjana dnyaneshwar karangale
|
1815003133WL083121
|
ranjana dnyaneshwar karangale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102483
|
|
RANJANA DNYANESHWAR KARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANNAD
|
MH-15-003-133-001/311
(TAD PIMPALGAON)
|
1815003133NRG24280220241471847
|
28/02/2024
|
DASHABAI DHARAMSINGH MAHER
|
1815003133WL083138
|
DASHABAI DHARAMSINGH MAHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120493
|
|
Miss. Dashabai Dharamsing Maher
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-133-001/331
(TAD PIMPALGAON)
|
1815003133NRG24280220241471675
|
28/02/2024
|
SANTOSH GOREKNATH KAMBALE
|
1815003133WL083126
|
SANTOSH GOREKNATH KAMBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102471
|
|
SANTOSH GOREKNATH KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-133-001/341
(TAD PIMPALGAON)
|
1815003133NRG24280220241471636
|
28/02/2024
|
KARBHARI OMKAR MUNJAL
|
1815003133WL083122
|
KARBHARI OMKAR MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102457
|
|
KARBHARI ONKAR MUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-133-001/346
(TAD PIMPALGAON)
|
1815003133NRG24280220241471859
|
28/02/2024
|
NANASAHEB SHEKU MUNJAL
|
1815003133WL083140
|
NANASAHEB SHEKU MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102458
|
|
NANASAHEB SHEKU MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-133-001/346
(TAD PIMPALGAON)
|
1815003133NRG24280220241471860
|
28/02/2024
|
ROHIT NANASAHEB MUNJAL
|
1815003133WL083140
|
ROHIT NANASAHEB MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120504
|
|
Mr. ROHIT NANASAHEB MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-133-001/36
(TAD PIMPALGAON)
|
1815003133NRG24280220241471652
|
28/02/2024
|
karbhari kachru kale
|
1815003133WL083124
|
karbhari kachru kale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102455
|
|
karbhari kachru kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-133-001/393
(TAD PIMPALGAON)
|
1815003133NRG24280220241471649
|
28/02/2024
|
JANABAI CHANDRAKANT HIWALE
|
1815003133WL083123
|
JANABAI CHANDRAKANT HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120513
|
|
JANABAI CHANDRAKANT HIWALE
|
RATNAKAR BANK(607393)
|
|
50
|
KANNAD
|
MH-15-003-133-001/402
(TAD PIMPALGAON)
|
1815003133NRG24280220241471629
|
28/02/2024
|
ARCHANA SANTOSH SHIRSE
|
1815003133WL083121
|
ARCHANA SANTOSH SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102583
|
|
Mrs. Archana Santosh Shirase
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-133-001/402
(TAD PIMPALGAON)
|
1815003133NRG24280220241471628
|
28/02/2024
|
santosh raghunath shirse
|
1815003133WL083121
|
santosh raghunath shirse
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120486
|
|
Mr. Santosh Raghunath Shirse
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-133-001/41
(TAD PIMPALGAON)
|
1815003133NRG24280220241471662
|
28/02/2024
|
MANGAL NARAYAN SONWANE
|
1815003133WL083125
|
MANGAL NARAYAN SONWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102581
|
|
MANGAL NARAYAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-133-001/425
(TAD PIMPALGAON)
|
1815003133NRG24280220241471618
|
28/02/2024
|
KARBHARI SASHERAO MUNJAL
|
1815003133WL083120
|
KARBHARI SASHERAO MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102571
|
|
KARBHARI SASHERAO MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-133-001/425
(TAD PIMPALGAON)
|
1815003133NRG24280220241471619
|
28/02/2024
|
SUNITA KARBHARI MUNJAL
|
1815003133WL083120
|
SUNITA KARBHARI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102568
|
|
SUNITA KARBHARI MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-133-001/591
(TAD PIMPALGAON)
|
1815003133NRG24280220241472046
|
28/02/2024
|
LATABAI RAHANE
|
1815003133WL083146
|
LATABAI RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102525
|
|
Mrs. LATA SANTOSH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-133-001/591
(TAD PIMPALGAON)
|
1815003133NRG24280220241472045
|
28/02/2024
|
SANTOSH PANDHARINATH RAHANE
|
1815003133WL083146
|
SANTOSH PANDHARINATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102521
|
|
Mr. SANTOSH PANDHARINAT RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-133-001/605
(TAD PIMPALGAON)
|
1815003133NRG24280220241472194
|
28/02/2024
|
DIPAK SHIVNATH JADHAV
|
1815003133WL083158
|
DIPAK SHIVNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102573
|
|
MRS DEEPAK SHIVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNAD
|
MH-15-003-133-001/63
(TAD PIMPALGAON)
|
1815003133NRG24280220241471738
|
28/02/2024
|
tulsabai raghunath bairagi
|
1815003133WL083130
|
tulsabai raghunath bairagi
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102472
|
|
Miss. TULSABAI RAGHUNATH VAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-133-001/63
(TAD PIMPALGAON)
|
1815003133NRG24280220241471739
|
28/02/2024
|
umesh raghunath vaishnav
|
1815003133WL083130
|
umesh raghunath vaishnav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102561
|
|
Mr. UMESH RAGHUNATH VAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-133-001/631
(TAD PIMPALGAON)
|
1815003133NRG24280220241471850
|
28/02/2024
|
RUKHMANBAI KALE
|
1815003133WL083138
|
RUKHMANBAI KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120516
|
|
Mrs. RUKHAMANBAI PANDHRINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-133-001/656
(TAD PIMPALGAON)
|
1815003133NRG24280220241471676
|
28/02/2024
|
BABASAHEB KACHRU UBALE
|
1815003133WL083126
|
BABASAHEB KACHRU UBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102460
|
|
BABASAHEB KACHRU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-133-001/664
(TAD PIMPALGAON)
|
1815003133NRG24280220241472047
|
28/02/2024
|
VANDNA SOMINATH RAHANE
|
1815003133WL083146
|
VANDNA SOMINATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102482
|
|
Mrs. VANDANA SOMINATH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-133-001/669
(TAD PIMPALGAON)
|
1815003133NRG24280220241471774
|
28/02/2024
|
RADA SANTOSH SONVANE
|
1815003133WL083134
|
RADA SANTOSH SONVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120507
|
|
Mrs. Radha Santosh Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-133-001/669
(TAD PIMPALGAON)
|
1815003133NRG24280220241471773
|
28/02/2024
|
SANTOSH ANANDA SONVNAE
|
1815003133WL083134
|
SANTOSH ANANDA SONVNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102478
|
|
SANTOSH ANANDA SONVNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-133-001/675
(TAD PIMPALGAON)
|
1815003133NRG24280220241471756
|
28/02/2024
|
SUNIL SAHEBRAO MALKAR
|
1815003133WL083132
|
SUNIL SAHEBRAO MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102524
|
|
SUNIL SAHEBRAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-133-001/675
(TAD PIMPALGAON)
|
1815003133NRG24280220241471757
|
28/02/2024
|
UJVALA SULIL MALKAR
|
1815003133WL083132
|
UJVALA SULIL MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120518
|
|
Mrs. Ujvala Sunil Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-133-001/701
(TAD PIMPALGAON)
|
1815003133NRG24280220241471656
|
28/02/2024
|
najir khan rahim kha
|
1815003133WL083124
|
najir khan rahim kha
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102462
|
|
Mr. NAJIRKHAN RAHIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-133-001/726
(TAD PIMPALGAON)
|
1815003133NRG24280220241471765
|
28/02/2024
|
ANITA RAMESH PANDHAV
|
1815003133WL083133
|
ANITA RAMESH PANDHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120500
|
|
Miss. ANITA RAMESH PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-133-001/726
(TAD PIMPALGAON)
|
1815003133NRG24280220241471764
|
28/02/2024
|
RAMESH TUKARAM PANDAV
|
1815003133WL083133
|
RAMESH TUKARAM PANDAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102569
|
|
Mr. Ramesh Tukaram Pandav
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-133-001/733
(TAD PIMPALGAON)
|
1815003133NRG24280220241471658
|
28/02/2024
|
SUNITA DASHARATH JADHAV
|
1815003133WL083124
|
SUNITA DASHARATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102479
|
|
Mrs. SUNITA DASHARATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KANNAD
|
MH-15-003-133-001/745
(TAD PIMPALGAON)
|
1815003133NRG24280220241471767
|
28/02/2024
|
RAJANA SANTOSH MALKAR
|
1815003133WL083133
|
RAJANA SANTOSH MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120490
|
|
Miss. Ranjana Santosh Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-133-001/745
(TAD PIMPALGAON)
|
1815003133NRG24280220241471766
|
28/02/2024
|
SANTOSH ASARAM MALKAR
|
1815003133WL083133
|
SANTOSH ASARAM MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120491
|
|
SANTOSH ASARAM MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-133-001/762
(TAD PIMPALGAON)
|
1815003133NRG24280220241471861
|
28/02/2024
|
BALU YADAV KALE
|
1815003133WL083140
|
BALU YADAV KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102526
|
|
BALU YADAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-133-001/770
(TAD PIMPALGAON)
|
1815003133NRG24280220241471631
|
28/02/2024
|
archana tukaram gore
|
1815003133WL083121
|
archana tukaram gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102566
|
|
Mrs. ARCHANA TUKARAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-133-001/770
(TAD PIMPALGAON)
|
1815003133NRG24280220241471630
|
28/02/2024
|
tukaram rambhau gore
|
1815003133WL083121
|
tukaram rambhau gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102570
|
|
Mr. TUKARAM RAMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KANNAD
|
MH-15-003-133-001/771
(TAD PIMPALGAON)
|
1815003133NRG24280220241471632
|
28/02/2024
|
sarala snyaneshwar gore
|
1815003133WL083121
|
sarala snyaneshwar gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102523
|
|
sarala snyaneshwar gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-133-001/779
(TAD PIMPALGAON)
|
1815003133NRG24280220241471768
|
28/02/2024
|
DNYANESHWAR RAMBHAU MALKAR
|
1815003133WL083133
|
DNYANESHWAR RAMBHAU MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102476
|
|
DNYANESHWAR RAMBHAU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-133-001/779
(TAD PIMPALGAON)
|
1815003133NRG24280220241471769
|
28/02/2024
|
HIRABAI DNYANESHWAR MALKAR
|
1815003133WL083133
|
HIRABAI DNYANESHWAR MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102480
|
|
Mrs. HIRABAI DNYANESHWAR MALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-133-001/783
(TAD PIMPALGAON)
|
1815003133NRG24280220241471639
|
28/02/2024
|
SAVITA NAVNATH KALE
|
1815003133WL083122
|
SAVITA NAVNATH KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102575
|
|
Miss. SAVITA NAVNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-133-001/825
(TAD PIMPALGAON)
|
1815003133NRG24280220241471640
|
28/02/2024
|
SHIVARAJ PUROSHTAM SHELKHE
|
1815003133WL083122
|
SHIVARAJ PUROSHTAM SHELKHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102517
|
|
SHIVARAJ PUROSHTAM SHELKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-133-001/825
(TAD PIMPALGAON)
|
1815003133NRG24280220241471641
|
28/02/2024
|
SUCHITA SHIVARAJ SHELKHE
|
1815003133WL083122
|
SUCHITA SHIVARAJ SHELKHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102519
|
|
SUCHITA SHIVARAJ SHELKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-133-001/905
(TAD PIMPALGAON)
|
1815003133NRG24280220241471706
|
28/02/2024
|
HIRABAI SAHEBRAV GORE
|
1815003133WL083128
|
HIRABAI SAHEBRAV GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120519
|
|
Miss. Hirabai Sahebrao Gore
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-133-001/905
(TAD PIMPALGAON)
|
1815003133NRG24280220241471704
|
28/02/2024
|
ramrav laxman gore
|
1815003133WL083128
|
ramrav laxman gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102563
|
|
ramrav laxman gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-133-001/905
(TAD PIMPALGAON)
|
1815003133NRG24280220241471705
|
28/02/2024
|
SAHEBRAV RAMRAV GORE
|
1815003133WL083128
|
SAHEBRAV RAMRAV GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102564
|
|
SAHEBRAV RAMRAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-133-001/909
(TAD PIMPALGAON)
|
1815003133NRG24280220241471666
|
28/02/2024
|
YOGESH DAMU KALE
|
1815003133WL083125
|
YOGESH DAMU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102470
|
|
YOGESH DAMU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-133-001/918
(TAD PIMPALGAON)
|
1815003133NRG24280220241471678
|
28/02/2024
|
ASHWINI SAGAR GORE
|
1815003133WL083126
|
ASHWINI SAGAR GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120511
|
|
Mrs. ASHVINI SAGAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-133-001/918
(TAD PIMPALGAON)
|
1815003133NRG24280220241471677
|
28/02/2024
|
SAGAR SUBHASH GORE
|
1815003133WL083126
|
SAGAR SUBHASH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120487
|
|
Mr. SAGAR SUBHASH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KANNAD
|
MH-15-003-133-001/926
(TAD PIMPALGAON)
|
1815003133NRG24280220241471651
|
28/02/2024
|
LAXMAN BHAGVAN SONWANE
|
1815003133WL083123
|
LAXMAN BHAGVAN SONWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102580
|
|
LAXMAN BHAGVAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-133-001/926
(TAD PIMPALGAON)
|
1815003133NRG24280220241471650
|
28/02/2024
|
LAXMAN BHAGWAN SONAWANE
|
1815003133WL083123
|
LAXMAN BHAGWAN SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102456
|
|
LAXMAN BHAGWAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-133-001/929
(TAD PIMPALGAON)
|
1815003133NRG24280220241472195
|
28/02/2024
|
KADUNATH RUSTUM GORE
|
1815003133WL083158
|
KADUNATH RUSTUM GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102537
|
|
KADUNATH RUSTUM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANNAD
|
MH-15-003-133-001/929
(TAD PIMPALGAON)
|
1815003133NRG24280220241472196
|
28/02/2024
|
MANGALBAI KADUNATH GORE
|
1815003133WL083158
|
MANGALBAI KADUNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102536
|
|
MANGALBAI KADUNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-133-001/940
(TAD PIMPALGAON)
|
1815003133NRG24280220241471759
|
28/02/2024
|
sarala shivnath jadhav
|
1815003133WL083132
|
sarala shivnath jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120522
|
|
sarala shivnath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-133-001/940
(TAD PIMPALGAON)
|
1815003133NRG24280220241471758
|
28/02/2024
|
shivnath devrav jadhav
|
1815003133WL083132
|
shivnath devrav jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102463
|
|
shivnath devrav jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-133-001/951
(TAD PIMPALGAON)
|
1815003133NRG24280220241471776
|
28/02/2024
|
KANTA SUBHASH SONAWANE
|
1815003133WL083134
|
KANTA SUBHASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120512
|
|
KANTABAI SUBHASH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAD
|
MH-15-003-133-001/951
(TAD PIMPALGAON)
|
1815003133NRG24280220241471775
|
28/02/2024
|
SUBHASH KASHINATH SONAWANE
|
1815003133WL083134
|
SUBHASH KASHINATH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120503
|
|
SUBHASH KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-133-001/954
(TAD PIMPALGAON)
|
1815003133NRG24280220241471778
|
28/02/2024
|
MADAN KASHINATH SONAWANE
|
1815003133WL083134
|
MADAN KASHINATH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120494
|
|
MADAN KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-133-001/968
(TAD PIMPALGAON)
|
1815003133NRG24280220241472048
|
28/02/2024
|
nisar yakub shaikh
|
1815003133WL083146
|
nisar yakub shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120492
|
|
Mr. Nisar Yakub Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KANNAD
|
MH-15-003-133-001/975
(TAD PIMPALGAON)
|
1815003133NRG24280220241471670
|
28/02/2024
|
ASHWINI GANESH KALE
|
1815003133WL083125
|
ASHWINI GANESH KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102518
|
|
ASHWINI GANESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-133-001/975
(TAD PIMPALGAON)
|
1815003133NRG24280220241471669
|
28/02/2024
|
GANESH DAMU KALE
|
1815003133WL083125
|
GANESH DAMU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102477
|
|
GANESH DAMU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-133-001/976
(TAD PIMPALGAON)
|
1815003133NRG24280220241471621
|
28/02/2024
|
SANTOSH TRIMBAK AGVAN
|
1815003133WL083120
|
SANTOSH TRIMBAK AGVAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102578
|
|
Mr. SANTOSH TRIMBAK AGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-133-001/976
(TAD PIMPALGAON)
|
1815003133NRG24280220241471622
|
28/02/2024
|
SHANTABAI SANTOSH AGVAN
|
1815003133WL083120
|
SHANTABAI SANTOSH AGVAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102481
|
|
Mrs. SHANTABAI SANTOSH AAGAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-133-002/12
(TAD PIMPALGAON)
|
1815003133NRG24280220241471743
|
28/02/2024
|
ashabai dilip vasane
|
1815003133WL083131
|
ashabai dilip vasane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120502
|
|
Mrs. Ashabai Dilip Vasne
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-133-002/12
(TAD PIMPALGAON)
|
1815003133NRG24280220241471742
|
28/02/2024
|
dilip laxman vasane
|
1815003133WL083131
|
dilip laxman vasane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120501
|
|
DILIP LAKSHMAN VASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNAD
|
MH-15-003-135-001/978
(DEVGAON)
|
1815003135NRG24270220241465680
|
28/02/2024
|
KESARSING SWARUPCHAND GUSINGE
|
1815003135WL082711
|
KESARSING SWARUPCHAND GUSINGE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120496
|
|
KESARSING SWARUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-133-001/1244
(TAD PIMPALGAON)
|
1815003133NRG24280220241471645
|
28/02/2024
|
SUNITA SACHIN KALE
|
1815003133WL083123
|
SUNITA SACHIN KALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102515
|
|
Mrs. Sunita Sachin Hiwale
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KANNAD
|
MH-15-003-133-001/1249
(TAD PIMPALGAON)
|
1815003133NRG24280220241471671
|
28/02/2024
|
SUBHASH PANDURANG GORE
|
1815003133WL083126
|
SUBHASH PANDURANG GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102497
|
|
SUBHASH PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-133-001/393
(TAD PIMPALGAON)
|
1815003133NRG24280220241471648
|
28/02/2024
|
CHANDRAKANT JAYRAM HIVALE
|
1815003133WL083123
|
CHANDRAKANT JAYRAM HIVALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102508
|
|
CHANDRAKANT JAYRAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-133-001/633
(TAD PIMPALGAON)
|
1815003133NRG24280220241471763
|
28/02/2024
|
MACHHINDRA RADHOBA MALKAR
|
1815003133WL083133
|
MACHHINDRA RADHOBA MALKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102503
|
|
MACHHINDRA RADHOBA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-133-001/783
(TAD PIMPALGAON)
|
1815003133NRG24280220241471638
|
28/02/2024
|
NAVNATH KASHINATH KALE
|
1815003133WL083122
|
NAVNATH KASHINATH KALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102500
|
|
NAVNATH KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-133-001/79
(TAD PIMPALGAON)
|
1815003133NRG24280220241471660
|
28/02/2024
|
KADUBAI SOMINATH JADHAV
|
1815003133WL083124
|
KADUBAI SOMINATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102499
|
|
KADUBAI SOMINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-133-001/79
(TAD PIMPALGAON)
|
1815003133NRG24280220241471659
|
28/02/2024
|
SOMINATH GANPAT JADHAV
|
1815003133WL083124
|
SOMINATH GANPAT JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102498
|
|
SOMINATH GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-133-001/916
(TAD PIMPALGAON)
|
1815003133NRG24280220241471668
|
28/02/2024
|
MAHESH SHESHRAV SONWANE
|
1815003133WL083125
|
MAHESH SHESHRAV SONWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102504
|
|
Mr. MAHESH SHESHARAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KANNAD
|
MH-15-003-133-001/951
(TAD PIMPALGAON)
|
1815003133NRG24280220241471777
|
28/02/2024
|
RAMAN SUBHASH SONAWANE
|
1815003133WL083134
|
RAMAN SUBHASH SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102511
|
|
Mr. RAMAN SUBHASH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KANNAD
|
MH-15-003-133-001/968
(TAD PIMPALGAON)
|
1815003133NRG24280220241472049
|
28/02/2024
|
saidabegam nisar shaikh
|
1815003133WL083146
|
saidabegam nisar shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102514
|
|
Mrs. Saidabegam Nisar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KANNAD
|
MH-15-003-133-001/983
(TAD PIMPALGAON)
|
1815003133NRG24280220241471661
|
28/02/2024
|
pandurang sahebrao sonwane
|
1815003133WL083124
|
pandurang sahebrao sonwane
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102506
|
|
pandurang sahebrao sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-133-002/50
(TAD PIMPALGAON)
|
1815003133NRG24280220241471749
|
28/02/2024
|
shilabai shrihari pawar
|
1815003133WL083131
|
shilabai shrihari pawar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102502
|
|
Miss. SHILABAI SHRIHARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-133-002/50
(TAD PIMPALGAON)
|
1815003133NRG24280220241471748
|
28/02/2024
|
shrihari bapurao pawar
|
1815003133WL083131
|
shrihari bapurao pawar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102501
|
|
shrihari bapurao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-095-001/646
(CHINCHKHEDA)
|
1815003000NRG24270220241470533
|
28/02/2024
|
RUKHMAN BAI MOTIRAM JADHAV
|
1815003WL083051
|
RUKHMAN BAI MOTIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102541
|
|
RUKHMAN BAI MOTIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-095-001/653
(CHINCHKHEDA)
|
1815003000NRG24270220241470509
|
28/02/2024
|
BHURA BHIVRAAM RATHOD
|
1815003WL083049
|
BHURA BHIVRAAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102543
|
|
BHURA BHIVRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24250220241451659
|
28/02/2024
|
BEBIBAI VISHWANATH RAO
|
1815003WL081799
|
BEBIBAI VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102403
|
|
BEBIBAI VISHWANATH RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24250220241451658
|
28/02/2024
|
DNYANESHWAR VISHWANATH RAO
|
1815003WL081799
|
DNYANESHWAR VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102551
|
|
Mr. Dnyashwer Vishvnath Rao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANNAD
|
MH-15-003-100-001/105
(AURALA)
|
1815003000NRG24250220241452096
|
28/02/2024
|
MINABAI SUDHAKAR BAGUL
|
1815003WL081825
|
MINABAI SUDHAKAR BAGUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102394
|
|
MINABAI SUDHAKAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24250220241451549
|
28/02/2024
|
GANGABAI SANTOSH GUJARANE
|
1815003WL081789
|
GANGABAI SANTOSH GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102383
|
|
GANGUBAI SANTOSH GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24250220241451548
|
28/02/2024
|
YAMUNABAI NAMDEV GUJARANE
|
1815003WL081789
|
YAMUNABAI NAMDEV GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102553
|
|
YAMUNABAI NAMDEV GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-100-001/136
(AURALA)
|
1815003000NRG24250220241451558
|
28/02/2024
|
PANDURANG FAKIRA SHINDE
|
1815003WL081790
|
PANDURANG FAKIRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102557
|
|
PANDURANG FAKIRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-100-001/136
(AURALA)
|
1815003000NRG24250220241451559
|
28/02/2024
|
PRAKASH PANDURANG SHINDE
|
1815003WL081790
|
PRAKASH PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102372
|
|
PRAKASH PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-100-001/151
(AURALA)
|
1815003000NRG24250220241452104
|
28/02/2024
|
RAMDAS VITTHL LAD
|
1815003WL081825
|
RAMDAS VITTHL LAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102559
|
|
RAMDAS VITTHL LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24250220241451598
|
28/02/2024
|
RAVINDRA TOTARAM MISAL
|
1815003WL081794
|
RAVINDRA TOTARAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102378
|
|
RAVINDRA TOTARAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-100-001/1555
(AURALA)
|
1815003000NRG24250220241451714
|
28/02/2024
|
NILESH NAMDEV RATHOD
|
1815003WL081804
|
NILESH NAMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102410
|
|
NILESH NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-100-001/1555
(AURALA)
|
1815003000NRG24250220241451715
|
28/02/2024
|
PRIYANKA NILESH RATHOD
|
1815003WL081804
|
PRIYANKA NILESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102397
|
|
PRIYANKA NILESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-100-001/1587
(AURALA)
|
1815003000NRG24250220241451716
|
28/02/2024
|
DAGUBAI MANGU RATHOD
|
1815003WL081804
|
DAGUBAI MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102555
|
|
DAGUBAI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-100-001/1623
(AURALA)
|
1815003000NRG24250220241452108
|
28/02/2024
|
SANGITA GORAKH GUJRANE
|
1815003WL081825
|
SANGITA GORAKH GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102386
|
|
MRS SANGITA GORAKH GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANNAD
|
MH-15-003-100-001/1625
(AURALA)
|
1815003000NRG24250220241451717
|
28/02/2024
|
SURAJ DEVIDAS RATHOD
|
1815003WL081804
|
SURAJ DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102392
|
|
Suraj Devidas Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KANNAD
|
MH-15-003-100-001/237
(AURALA)
|
1815003000NRG24250220241451725
|
28/02/2024
|
NILUBAI ANNASAHEB JIVRAKH
|
1815003WL081804
|
NILUBAI ANNASAHEB JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102387
|
|
NILUBAI ANNASAHEB JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24250220241451726
|
28/02/2024
|
BANIBAI NAMDEV RATHOD
|
1815003WL081804
|
BANIBAI NAMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102395
|
|
BANIBAI NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-100-001/264
(AURALA)
|
1815003000NRG24250220241451727
|
28/02/2024
|
DEVIDAS VALHU RATHOD
|
1815003WL081804
|
DEVIDAS VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102379
|
|
DEVIDAS VALHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-100-001/306
(AURALA)
|
1815003000NRG24250220241451706
|
28/02/2024
|
SAHEBRAO VALHU RATHOD
|
1815003WL081803
|
SAHEBRAO VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102552
|
|
SAHEBRAO WALHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24250220241451567
|
28/02/2024
|
AARTI BALASAHEB GAVHANE
|
1815003WL081791
|
AARTI BALASAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102371
|
|
AARTI BALASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24250220241451566
|
28/02/2024
|
BALASAHEB UTTAMRAO GAVHANE
|
1815003WL081791
|
BALASAHEB UTTAMRAO GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102380
|
|
BALASAHEB UTTAMRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-100-001/361
(AURALA)
|
1815003000NRG24250220241452127
|
28/02/2024
|
GOKUL KACHRU JIVRAKH
|
1815003WL081825
|
GOKUL KACHRU JIVRAKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102364
|
|
GOKUL KACHRU JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-100-001/365
(AURALA)
|
1815003000NRG24250220241452129
|
28/02/2024
|
ASHOK VISHNU GHOLAP
|
1815003WL081825
|
ASHOK VISHNU GHOLAP
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241102374
|
|
ASHOK VISHNU GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-100-001/365
(AURALA)
|
1815003000NRG24250220241452130
|
28/02/2024
|
KADUBAI ASHOK GHOLAP
|
1815003WL081825
|
KADUBAI ASHOK GHOLAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102375
|
|
KADUBAI ASHOK GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-100-001/643
(AURALA)
|
1815003000NRG24250220241451613
|
28/02/2024
|
RAJENDRA PARASRAM MISAL
|
1815003WL081794
|
RAJENDRA PARASRAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102369
|
|
RAJENDRA PARASRAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452142
|
28/02/2024
|
SUKHDEV KACHRU RAV
|
1815003WL081825
|
SUKHDEV KACHRU RAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241102389
|
|
SUKHDEV KACHRU RAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452143
|
28/02/2024
|
VITHABAI SUKHDEV RAV
|
1815003WL081825
|
VITHABAI SUKHDEV RAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102554
|
|
VITHABAI SUKHDEV RAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-100-001/930
(AURALA)
|
1815003000NRG24250220241451740
|
28/02/2024
|
PAWAN SHAMSUNDAR KHANDELWAL
|
1815003WL081804
|
PAWAN SHAMSUNDAR KHANDELWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102381
|
|
PAWAN SHAMSUNDAR KHANDELWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-133-001/1171
(TAD PIMPALGAON)
|
1815003133NRG24280220241471634
|
28/02/2024
|
SHALINI GIRJANAND SHELKE
|
1815003133WL083122
|
SHALINI GIRJANAND SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102545
|
|
SHALINI GIRJANAND SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-133-001/345
(TAD PIMPALGAON)
|
1815003133NRG24280220241471617
|
28/02/2024
|
BALU CHANDRABHAN MUNJAL
|
1815003133WL083120
|
BALU CHANDRABHAN MUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102436
|
|
BALU CHANDRABHAN MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-133-001/378
(TAD PIMPALGAON)
|
1815003133NRG24280220241471849
|
28/02/2024
|
ANIL BHASKAR MUNJAL
|
1815003133WL083138
|
ANIL BHASKAR MUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102424
|
|
ANIL BHASKAR MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-133-001/378
(TAD PIMPALGAON)
|
1815003133NRG24280220241471848
|
28/02/2024
|
VILAS BHASKAR MUNJAL
|
1815003133WL083138
|
VILAS BHASKAR MUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102549
|
|
VILAS BHASKAR MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-133-001/733
(TAD PIMPALGAON)
|
1815003133NRG24280220241471657
|
28/02/2024
|
DASHRATH LAKSHAMAN JADHAV
|
1815003133WL083124
|
DASHRATH LAKSHAMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102416
|
|
DASHRATH LAKSHAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-133-001/748
(TAD PIMPALGAON)
|
1815003133NRG24280220241471620
|
28/02/2024
|
SAVITA ISHAWAR PANDHARE
|
1815003133WL083120
|
SAVITA ISHAWAR PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102441
|
|
SAVITA ISHAWAR PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-133-001/984
(TAD PIMPALGAON)
|
1815003133NRG24280220241471679
|
28/02/2024
|
GORAKHNATH KACHARU KALE
|
1815003133WL083126
|
GORAKHNATH KACHARU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102428
|
|
GORAKHNATH KACHARU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-135-001/1041
(DEVGAON)
|
1815003135NRG24270220241465677
|
28/02/2024
|
AKSHAY BHARAT GOMLADU
|
1815003135WL082711
|
AKSHAY BHARAT GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102446
|
|
AKSHAY BHARAT GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-135-001/1888
(DEVGAON)
|
1815003135NRG24270220241465678
|
28/02/2024
|
LATABAI MAHASING GHUSINGE
|
1815003135WL082711
|
LATABAI MAHASING GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102550
|
|
LATABAI MAHASING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-135-001/976
(DEVGAON)
|
1815003135NRG24270220241465679
|
28/02/2024
|
SAGAR AJABSING RAJPUT
|
1815003135WL082711
|
SAGAR AJABSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102547
|
|
SAGAR AJABSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-135-001/978
(DEVGAON)
|
1815003135NRG24270220241465681
|
28/02/2024
|
KAUSHALYABAI KESARSING GUSINGE
|
1815003135WL082711
|
KAUSHALYABAI KESARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102432
|
|
KAUSHALYABAI KESARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-135-001/980
(DEVGAON)
|
1815003135NRG24270220241465682
|
28/02/2024
|
SANDHYA RAHUL RAJPUT
|
1815003135WL082711
|
SANDHYA RAHUL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102438
|
|
Miss. SANDYA SWARUPCHAND GUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANNAD
|
MH-15-003-135-001/980
(DEVGAON)
|
1815003135NRG24270220241465683
|
28/02/2024
|
VARSHA GANESHSING RAJPUT
|
1815003135WL082711
|
VARSHA GANESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102445
|
|
VARSHA GANESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-135-001/981
(DEVGAON)
|
1815003135NRG24270220241465684
|
28/02/2024
|
ZUNARSING SWARUPCHAND GUSINGE
|
1815003135WL082711
|
ZUNARSING SWARUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102414
|
|
ZUNARSING SWARUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-135-001/982
(DEVGAON)
|
1815003135NRG24270220241465685
|
28/02/2024
|
PRATAPSING AJABSING RAJPUT
|
1815003135WL082711
|
PRATAPSING AJABSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102418
|
|
PRATAPSING AJABSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-135-001/982
(DEVGAON)
|
1815003135NRG24270220241465686
|
28/02/2024
|
RENUKA PRATAPSING RAJPUT
|
1815003135WL082711
|
RENUKA PRATAPSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102426
|
|
RENUKA PRATAPSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
163
|
KANNAD
|
MH-15-003-095-001/567
(CHINCHKHEDA)
|
1815003000NRG24270220241470525
|
28/02/2024
|
GOVIND DUBA CHAVHAN
|
1815003WL083051
|
GOVIND DUBA CHAVHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102534
|
|
GOVIND DUBA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANNAD
|
MH-15-003-095-001/593
(CHINCHKHEDA)
|
1815003000NRG24270220241470526
|
28/02/2024
|
MANOJ VASANT RATHOD
|
1815003WL083051
|
MANOJ VASANT RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102487
|
|
MANOJ WASANT RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANNAD
|
MH-15-003-095-001/624
(CHINCHKHEDA)
|
1815003000NRG24270220241470530
|
28/02/2024
|
DNYANESHWAR PRALHAD RATHOD
|
1815003WL083051
|
DNYANESHWAR PRALHAD RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102486
|
|
DNYANESHWAR PRALHAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-095-001/764
(CHINCHKHEDA)
|
1815003000NRG24270220241470521
|
28/02/2024
|
JIJABAI NAMDEV RATHOD
|
1815003WL083050
|
JIJABAI NAMDEV RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102485
|
|
JIJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-095-002/731
(CHINCHKHEDA)
|
1815003000NRG24270220241470522
|
28/02/2024
|
PARVATABAI CHANGDEV PAWAR
|
1815003WL083050
|
PARVATABAI CHANGDEV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102484
|
|
PARVATABAI CHANGDEV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
KANNAD
|
MH-15-003-100-001/105
(AURALA)
|
1815003000NRG24250220241452095
|
28/02/2024
|
CHANDRAKANT SUDHAKAR BAGUL
|
1815003WL081825
|
CHANDRAKANT SUDHAKAR BAGUL
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102535
|
|
CHANDRAKANT SUDHAKAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-100-001/146
(AURALA)
|
1815003000NRG24250220241451712
|
28/02/2024
|
GOKUL RAOSANEB JIVRAKH
|
1815003WL081804
|
GOKUL RAOSANEB JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102533
|
|
GOKUL RAOSANEB JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-100-001/146
(AURALA)
|
1815003000NRG24250220241451713
|
28/02/2024
|
MANISHA GOKUL JIVRAKH
|
1815003WL081804
|
MANISHA GOKUL JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102532
|
|
MANISHA GOKUL JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24250220241451599
|
28/02/2024
|
SWATI RAVINDRA MISAL
|
1815003WL081794
|
SWATI RAVINDRA MISAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102466
|
|
SWATI RAVINDRA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-100-001/1617
(AURALA)
|
1815003000NRG24250220241451584
|
28/02/2024
|
BALKRUSHANA JAGANNATH PAWAR
|
1815003WL081793
|
BALKRUSHANA JAGANNATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102488
|
|
BALKRUSHANA JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-100-001/1617
(AURALA)
|
1815003000NRG24250220241451587
|
28/02/2024
|
OM BALKRUSHANA PAWAR
|
1815003WL081793
|
OM BALKRUSHANA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102512
|
|
OM BALKRISHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANNAD
|
MH-15-003-100-001/1617
(AURALA)
|
1815003000NRG24250220241451586
|
28/02/2024
|
SURAJ BALKRUSHANA PAWAR
|
1815003WL081793
|
SURAJ BALKRUSHANA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102507
|
|
MR SURAJ BALAKRUSHN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANNAD
|
MH-15-003-100-001/1621
(AURALA)
|
1815003000NRG24250220241452106
|
28/02/2024
|
MANGALBAI RAMESH WARE
|
1815003WL081825
|
MANGALBAI RAMESH WARE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102516
|
|
Mr. MANGALA RAMESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANNAD
|
MH-15-003-100-001/1658
(AURALA)
|
1815003000NRG24250220241451661
|
28/02/2024
|
Sharukh Yunus Shaikh
|
1815003WL081799
|
Sharukh Yunus Shaikh
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102490
|
|
MR SHARUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANNAD
|
MH-15-003-100-001/233
(AURALA)
|
1815003000NRG24250220241451722
|
28/02/2024
|
CHAND SHEK NUR SHEKH
|
1815003WL081804
|
CHAND SHEK NUR SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102468
|
|
MR CHAND SHENUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANNAD
|
MH-15-003-100-001/237
(AURALA)
|
1815003000NRG24250220241451723
|
28/02/2024
|
ANNASAHEB SHESHRAO JIVRAKH
|
1815003WL081804
|
ANNASAHEB SHESHRAO JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102491
|
|
ANNASAHEB SHESHRAO JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-100-001/237
(AURALA)
|
1815003000NRG24250220241451724
|
28/02/2024
|
SANTOSH SHESHRAO JIVRAKH
|
1815003WL081804
|
SANTOSH SHESHRAO JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102538
|
|
SANTOSH SHESHRAO JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-100-001/271
(AURALA)
|
1815003000NRG24250220241452113
|
28/02/2024
|
VANDANA BAPU JIVRAKH
|
1815003WL081825
|
VANDANA BAPU JIVRAKH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102513
|
|
VANDANA BAPU JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-100-001/273
(AURALA)
|
1815003000NRG24250220241451603
|
28/02/2024
|
YOGESH BALCHAND JIVRAKH
|
1815003WL081794
|
YOGESH BALCHAND JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102530
|
|
YOGESH BALCHAND JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-100-001/282
(AURALA)
|
1815003000NRG24250220241451563
|
28/02/2024
|
KUNDABAI SUBAHSH VAGH
|
1815003WL081791
|
KUNDABAI SUBAHSH VAGH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102509
|
|
MRS KUNDABAI SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-100-001/314
(AURALA)
|
1815003000NRG24250220241452119
|
28/02/2024
|
DADASAHEB MURLIDHAR KAKDE
|
1815003WL081825
|
DADASAHEB MURLIDHAR KAKDE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241102495
|
|
MR DADASAHEB MURLIDHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANNAD
|
MH-15-003-100-001/314
(AURALA)
|
1815003000NRG24250220241452120
|
28/02/2024
|
KANCHAN DADASAHEB KAKDE
|
1815003WL081825
|
KANCHAN DADASAHEB KAKDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102494
|
|
MR KANCHAN DADASHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24250220241451672
|
28/02/2024
|
BABURAV RANGNATH GAIKWAD
|
1815003WL081799
|
BABURAV RANGNATH GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102489
|
|
BABURAV RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-100-001/361
(AURALA)
|
1815003000NRG24250220241452128
|
28/02/2024
|
SANDHYABAI GOKUL JIVRAKH
|
1815003WL081825
|
SANDHYABAI GOKUL JIVRAKH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102510
|
|
MRS SANDHYABAI GOKUL JIVRAKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24250220241451678
|
28/02/2024
|
JAMUNABAI SURESH SONWAVE
|
1815003WL081799
|
JAMUNABAI SURESH SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102493
|
|
JAMUNABAI SURESH SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24250220241451677
|
28/02/2024
|
SURESH RAJARAM SONWAVE
|
1815003WL081799
|
SURESH RAJARAM SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102505
|
|
MR SURESH RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-100-001/578
(AURALA)
|
1815003000NRG24250220241451736
|
28/02/2024
|
GANESH SITARAM JIVGARKH
|
1815003WL081804
|
GANESH SITARAM JIVGARKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102531
|
|
GANESH SITARAM JIVGARKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-100-001/582
(AURALA)
|
1815003000NRG24250220241451635
|
28/02/2024
|
ARUN RAJENDRA LASANKAR
|
1815003WL081796
|
ARUN RAJENDRA LASANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102467
|
|
ARUN RAJENDRA LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-100-001/60
(AURALA)
|
1815003000NRG24250220241451746
|
28/02/2024
|
PADMAKAR EKNATH NIKAM
|
1815003WL081805
|
PADMAKAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102529
|
|
PADMAKAR EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-100-001/634
(AURALA)
|
1815003000NRG24250220241451737
|
28/02/2024
|
SUDHIR BAPURAO JIVKHKH
|
1815003WL081804
|
SUDHIR BAPURAO JIVKHKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102492
|
|
SUDHIR BAPURAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-100-001/779
(AURALA)
|
1815003000NRG24250220241451679
|
28/02/2024
|
WALMIK SITARAM SONAWANE
|
1815003WL081799
|
WALMIK SITARAM SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102528
|
|
Mr. WALMIK SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KANNAD
|
MH-15-003-100-001/929
(AURALA)
|
1815003000NRG24250220241451571
|
28/02/2024
|
MAHESH NANDALAL AAGRAWAL
|
1815003WL081791
|
MAHESH NANDALAL AAGRAWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102496
|
|
MAHESH NANDALAL AAGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-100-001/929
(AURALA)
|
1815003000NRG24250220241451561
|
28/02/2024
|
PUSHPABAI NANDLAL AAGRWAL
|
1815003WL081790
|
PUSHPABAI NANDLAL AAGRWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102454
|
|
PUSHPABAI NANDLAL AAGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
196
|
KANNAD
|
MH-15-003-133-001/1313
(TAD PIMPALGAON)
|
1815003133NRG24280220241471772
|
28/02/2024
|
HARSHAL KRUSHNA MALKAR
|
1815003133WL083134
|
HARSHAL KRUSHNA MALKAR
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120514
|
|
HARSHAL KISHOR MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
KANNAD
|
MH-15-003-100-001/282
(AURALA)
|
1815003000NRG24250220241451565
|
28/02/2024
|
AARTI VIKAS WAGH
|
1815003WL081791
|
AARTI VIKAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102448
|
|
MISS ARATI SANJAY RAVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANNAD
|
MH-15-003-133-001/1248
(TAD PIMPALGAON)
|
1815003133NRG24280220241472193
|
28/02/2024
|
ASHWINI MAHESH GORE
|
1815003133WL083158
|
ASHWINI MAHESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102447
|
|
MISS ASHWANI DNYANESHAWAR JITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
KANNAD
|
MH-15-003-095-001/620
(CHINCHKHEDA)
|
1815003000NRG24270220241470529
|
28/02/2024
|
SURESH CHAGAN RATHOD
|
1815003WL083051
|
SURESH CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102539
|
|
SURESH CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-095-001/764
(CHINCHKHEDA)
|
1815003000NRG24270220241470520
|
28/02/2024
|
NAMDEV SARICHAND RATHOD
|
1815003WL083050
|
NAMDEV SARICHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102544
|
|
NAMDEV SARICHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-095-001/768
(CHINCHKHEDA)
|
1815003000NRG24270220241470534
|
28/02/2024
|
DADASAHEB DUDHA PAWAR
|
1815003WL083051
|
DADASAHEB DUDHA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102542
|
|
DADASAHEB DUDHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-095-002/750
(CHINCHKHEDA)
|
1815003000NRG24270220241470515
|
28/02/2024
|
janabai bhivrao Rathod
|
1815003WL083049
|
janabai bhivrao Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102540
|
|
JANABAI BHIVRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KANNAD
|
MH-15-003-100-001/142
(AURALA)
|
1815003000NRG24250220241452101
|
28/02/2024
|
SUMANBAI KAILAS BAGUL
|
1815003WL081825
|
SUMANBAI KAILAS BAGUL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102367
|
|
SUMANBAI KAILAS BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-100-001/144
(AURALA)
|
1815003000NRG24250220241451709
|
28/02/2024
|
BHAGUBAI TARACHAND MAHER
|
1815003WL081804
|
BHAGUBAI TARACHAND MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102385
|
|
BHAGUBAI TARACHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-100-001/144
(AURALA)
|
1815003000NRG24250220241451710
|
28/02/2024
|
PRATAP TARACHAND MAHER
|
1815003WL081804
|
PRATAP TARACHAND MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102365
|
|
PRATAP TARACHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-100-001/144
(AURALA)
|
1815003000NRG24250220241451711
|
28/02/2024
|
SANGITA PRATAP MAHER
|
1815003WL081804
|
SANGITA PRATAP MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102363
|
|
SANGITA PRATAP MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-100-001/1617
(AURALA)
|
1815003000NRG24250220241451585
|
28/02/2024
|
PRAMILA BALKRUSHANA PAWAR
|
1815003WL081793
|
PRAMILA BALKRUSHANA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102408
|
|
PRAMILA BALKRUSHANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-100-001/1627
(AURALA)
|
1815003000NRG24250220241451718
|
28/02/2024
|
SAVITABAI SANTOSH JIVRAKH
|
1815003WL081804
|
SAVITABAI SANTOSH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102402
|
|
SAVITABAI SANTOSH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-100-001/1641
(AURALA)
|
1815003000NRG24250220241451701
|
28/02/2024
|
VINOD PUNAMCHAND RATHOD
|
1815003WL081803
|
VINOD PUNAMCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102406
|
|
VINOD PUNAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-100-001/1642
(AURALA)
|
1815003000NRG24250220241451721
|
28/02/2024
|
ASHOK SITARAM RATHOD
|
1815003WL081804
|
ASHOK SITARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102407
|
|
ASHOK SITARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-100-001/1647
(AURALA)
|
1815003000NRG24250220241451744
|
28/02/2024
|
SAGAR YAMAJI GUJRANE
|
1815003WL081805
|
SAGAR YAMAJI GUJRANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102398
|
|
SAGAR YAMAJI GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-100-001/1651
(AURALA)
|
1815003000NRG24250220241451745
|
28/02/2024
|
Prakash Trimbak Wagh
|
1815003WL081805
|
Prakash Trimbak Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102362
|
|
Prakash Trimbak Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-100-001/175
(AURALA)
|
1815003000NRG24250220241452109
|
28/02/2024
|
SHELJABAI VALMIK JIVRAKH
|
1815003WL081825
|
SHELJABAI VALMIK JIVRAKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102366
|
|
SHELJABAI VALMIK JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-100-001/192
(AURALA)
|
1815003000NRG24250220241451662
|
28/02/2024
|
SHARIF RAHIM SHEKH
|
1815003WL081799
|
SHARIF RAHIM SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102390
|
|
SHARIF RAHIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24250220241451663
|
28/02/2024
|
PANDHARINATH PARBHAT PAGARE
|
1815003WL081799
|
PANDHARINATH PARBHAT PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102373
|
|
PANDHARINATH PARBHAT PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24250220241451664
|
28/02/2024
|
VANDANA PANDHARINATH PAGARE
|
1815003WL081799
|
VANDANA PANDHARINATH PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102401
|
|
VANDANA PANDHARINATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24250220241451668
|
28/02/2024
|
SURYABI YUSUF SHEKH
|
1815003WL081799
|
SURYABI YUSUF SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102370
|
|
SURYABI YUSUF SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24250220241451667
|
28/02/2024
|
YUSUF GAFUR SHEKH
|
1815003WL081799
|
YUSUF GAFUR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102376
|
|
YUSUF GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-100-001/267
(AURALA)
|
1815003000NRG24250220241451728
|
28/02/2024
|
MIRABAI SHESHRAO JIVRAKH
|
1815003WL081804
|
MIRABAI SHESHRAO JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102558
|
|
MIRABAI SHESHRAO JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-100-001/282
(AURALA)
|
1815003000NRG24250220241451562
|
28/02/2024
|
SUBAHSH KAVHRU VAGH
|
1815003WL081791
|
SUBAHSH KAVHRU VAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102377
|
|
SUBAHSH KAVHRU VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-100-001/282
(AURALA)
|
1815003000NRG24250220241451564
|
28/02/2024
|
VIKAS SUBHASH WAGH
|
1815003WL081791
|
VIKAS SUBHASH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102405
|
|
VIKAS SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-100-001/303
(AURALA)
|
1815003000NRG24250220241452118
|
28/02/2024
|
JAYANTA HIRAMAN PAGARE
|
1815003WL081825
|
JAYANTA HIRAMAN PAGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102413
|
|
JAYANTA HIRAMAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-100-001/323
(AURALA)
|
1815003000NRG24250220241451555
|
28/02/2024
|
SAKHIBAI DADASAHEB ANGUNE
|
1815003WL081789
|
SAKHIBAI DADASAHEB ANGUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102400
|
|
SAKHUBAI DADASAHEB ANGUNE
|
RATNAKAR BANK(607393)
|
|
224
|
KANNAD
|
MH-15-003-100-001/331
(AURALA)
|
1815003000NRG24250220241451669
|
28/02/2024
|
RAJENDRA SUPPAD LASANKAR
|
1815003WL081799
|
RAJENDRA SUPPAD LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102384
|
|
RAJENDRA SUPPAD LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-100-001/331
(AURALA)
|
1815003000NRG24250220241451670
|
28/02/2024
|
SUNANDABAI RAJENDRA LASANKAR
|
1815003WL081799
|
SUNANDABAI RAJENDRA LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102399
|
|
SUNANDABAI RAJENDRA LASANKAR
|
RATNAKAR BANK(607393)
|
|
226
|
KANNAD
|
MH-15-003-100-001/368
(AURALA)
|
1815003000NRG24250220241451673
|
28/02/2024
|
SUMANBAI SITARAM SONWAVE
|
1815003WL081799
|
SUMANBAI SITARAM SONWAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102391
|
|
SUMANBAI SITARAM SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-100-001/636
(AURALA)
|
1815003000NRG24250220241451556
|
28/02/2024
|
CHANGDEV WALMIK WAGH
|
1815003WL081789
|
CHANGDEV WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102396
|
|
CHANGDEV WALMIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24250220241451739
|
28/02/2024
|
LALITA UMESH JIVRAKH
|
1815003WL081804
|
LALITA UMESH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102409
|
|
LALITA UMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24250220241451738
|
28/02/2024
|
UMESH SHESHRAO JIVKHKH
|
1815003WL081804
|
UMESH SHESHRAO JIVKHKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102368
|
|
UMESH SHESHRAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452145
|
28/02/2024
|
Priya rahul rao
|
1815003WL081825
|
Priya rahul rao
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102404
|
|
Priya rahul rao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452144
|
28/02/2024
|
Rahul Sukhdev rao
|
1815003WL081825
|
Rahul Sukhdev rao
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241102388
|
|
RAHUL SUKHDEV RAO
|
BANK OF BARODA(606985)
|
|
232
|
KANNAD
|
MH-15-003-100-001/88
(AURALA)
|
1815003000NRG24250220241451747
|
28/02/2024
|
TRIMBAK NAMDEV WAGH
|
1815003WL081805
|
TRIMBAK NAMDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102382
|
|
TRIMBAK NAMDEV WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KANNAD
|
MH-15-003-100-001/90
(AURALA)
|
1815003000NRG24250220241451615
|
28/02/2024
|
SANGITA SANJAY MISAL
|
1815003WL081794
|
SANGITA SANJAY MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102556
|
|
SANGITA SANJAY MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-100-001/90
(AURALA)
|
1815003000NRG24250220241451614
|
28/02/2024
|
SANJAY PARASRAM MISAL
|
1815003WL081794
|
SANJAY PARASRAM MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102393
|
|
SANJAY PARASRAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24250220241451742
|
28/02/2024
|
AVINASH BALASAHEB JIVRAKH
|
1815003WL081804
|
AVINASH BALASAHEB JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102412
|
|
AVINASH BALASAHEB JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24250220241451743
|
28/02/2024
|
YOGITA AVINASH JIVRAKH
|
1815003WL081804
|
YOGITA AVINASH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102411
|
|
YOGITA AVINASH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-133-001/1129
(TAD PIMPALGAON)
|
1815003133NRG24280220241471760
|
28/02/2024
|
KRUSHNA VISHNU MALKAR
|
1815003133WL083133
|
KRUSHNA VISHNU MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102425
|
|
KRISHNA VISHNU MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-133-001/1179
(TAD PIMPALGAON)
|
1815003133NRG24280220241471731
|
28/02/2024
|
gorakh vishvnath rahane
|
1815003133WL083130
|
gorakh vishvnath rahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102427
|
|
gorakh vishvnath rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-133-001/1247
(TAD PIMPALGAON)
|
1815003133NRG24280220241472191
|
28/02/2024
|
GANESH KADUNATH GORE
|
1815003133WL083158
|
GANESH KADUNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102434
|
|
GANESH KADUNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-133-001/1248
(TAD PIMPALGAON)
|
1815003133NRG24280220241472192
|
28/02/2024
|
MAHESH KADUNATH GORE
|
1815003133WL083158
|
MAHESH KADUNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102435
|
|
MAHESH KADUNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-133-001/1277
(TAD PIMPALGAON)
|
1815003133NRG24280220241471735
|
28/02/2024
|
raghunath rustum gore
|
1815003133WL083130
|
raghunath rustum gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102431
|
|
raghunath rustum gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-133-001/1277
(TAD PIMPALGAON)
|
1815003133NRG24280220241471736
|
28/02/2024
|
sangitabai raghunath gore
|
1815003133WL083130
|
sangitabai raghunath gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102430
|
|
sangitabai raghunath gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-133-001/1291
(TAD PIMPALGAON)
|
1815003133NRG24280220241471616
|
28/02/2024
|
AVINASH KARBHARI MUNJAL
|
1815003133WL083120
|
AVINASH KARBHARI MUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102439
|
|
AVINASH KARBHARI MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-133-001/1343
(TAD PIMPALGAON)
|
1815003133NRG24280220241471753
|
28/02/2024
|
MIRA NAVNATH SONAWANE
|
1815003133WL083132
|
MIRA NAVNATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102444
|
|
MIRA NAVNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-133-001/1343
(TAD PIMPALGAON)
|
1815003133NRG24280220241471752
|
28/02/2024
|
NAVNATH HARIBHAU SONAWANE
|
1815003133WL083132
|
NAVNATH HARIBHAU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102415
|
|
NAVNATH HARIBHAU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-133-001/1346
(TAD PIMPALGAON)
|
1815003133NRG24280220241471755
|
28/02/2024
|
MANGAL SAINATH SONAWANE
|
1815003133WL083132
|
MANGAL SAINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102442
|
|
MANGAL SAINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-133-001/1346
(TAD PIMPALGAON)
|
1815003133NRG24280220241471754
|
28/02/2024
|
SHAINATH HARIBHAU SONAWANE
|
1815003133WL083132
|
SHAINATH HARIBHAU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102419
|
|
SHAINATH HARIBHAU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-133-001/291
(TAD PIMPALGAON)
|
1815003133NRG24280220241471674
|
28/02/2024
|
NARAYAN VISHWANATH HIWALE
|
1815003133WL083126
|
NARAYAN VISHWANATH HIWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102546
|
|
NARAYAN VISHWANATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-133-001/418
(TAD PIMPALGAON)
|
1815003133NRG24280220241471637
|
28/02/2024
|
meena nivrutti shelke
|
1815003133WL083122
|
meena nivrutti shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102548
|
|
meena nivrutti shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-133-001/439
(TAD PIMPALGAON)
|
1815003133NRG24280220241471664
|
28/02/2024
|
KANTABAI VISHNU KALE
|
1815003133WL083125
|
KANTABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102440
|
|
KANTABAI VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-133-001/499
(TAD PIMPALGAON)
|
1815003133NRG24280220241471653
|
28/02/2024
|
MADANSING LAXMAN MAHER
|
1815003133WL083124
|
MADANSING LAXMAN MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102437
|
|
MADANSING LAXMAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-133-001/523
(TAD PIMPALGAON)
|
1815003133NRG24280220241472044
|
28/02/2024
|
JALINDAR JAGANNATH JADHAV
|
1815003133WL083146
|
JALINDAR JAGANNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102423
|
|
JALINDAR JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-133-001/595
(TAD PIMPALGAON)
|
1815003133NRG24280220241471654
|
28/02/2024
|
DNYANESHWAR RANGNATH SONAWANE
|
1815003133WL083124
|
DNYANESHWAR RANGNATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102420
|
|
DNYANESHWAR RANGNATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-133-001/635
(TAD PIMPALGAON)
|
1815003133NRG24280220241471655
|
28/02/2024
|
dnyaneshwar asaram bairagi
|
1815003133WL083124
|
dnyaneshwar asaram bairagi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102429
|
|
dnyaneshwar asaram bairagi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-133-002/1
(TAD PIMPALGAON)
|
1815003133NRG24280220241471741
|
28/02/2024
|
KAILAS RATANRAV PAWAR
|
1815003133WL083131
|
KAILAS RATANRAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102417
|
|
KAILAS RATANRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-133-002/2
(TAD PIMPALGAON)
|
1815003133NRG24280220241471744
|
28/02/2024
|
rangnath ratanrav pawar
|
1815003133WL083131
|
rangnath ratanrav pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102422
|
|
rangnath ratanrav pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-133-002/2
(TAD PIMPALGAON)
|
1815003133NRG24280220241471745
|
28/02/2024
|
sangeetabai rangnath pawar
|
1815003133WL083131
|
sangeetabai rangnath pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102443
|
|
sangeetabai rangnath pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-133-002/34
(TAD PIMPALGAON)
|
1815003133NRG24280220241471746
|
28/02/2024
|
ganesh vithhal pawar
|
1815003133WL083131
|
ganesh vithhal pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102421
|
|
ganesh vithhal pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-133-002/34
(TAD PIMPALGAON)
|
1815003133NRG24280220241471747
|
28/02/2024
|
lankabai ganesh pawar
|
1815003133WL083131
|
lankabai ganesh pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102433
|
|
lankabai ganesh pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
260
|
KANNAD
|
MH-15-003-100-001/938
(AURALA)
|
1815003000NRG24250220241451616
|
28/02/2024
|
VINOD ASHOK MISAL
|
1815003WL081794
|
VINOD ASHOK MISAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120495
|
|
VINOD ASHOK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416052
|
416052
|
|
|
|
|
|
|
|