|
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-15-003-122-001/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079293
|
19/01/2024
|
RAMESHOWAR SHEKLAL CHUNGADE
|
1815003122WL060850
|
RAMESHOWAR SHEKLAL CHUNGADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185740
|
|
RAMESHWAR SHEKALAL CHUNGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-043-001/77
(PALSHI BU)
|
1815003000NRG24170120241122793
|
19/01/2024
|
TEJRAO KISAN SONWANE
|
1815003WL063599
|
TEJRAO KISAN SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187036
|
|
TEJRAO KISAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-043-001/77
(PALSHI BU)
|
1815003000NRG24170120241122794
|
19/01/2024
|
TEJRAO KISAN SONWANE
|
1815003WL063599
|
TEJRAO KISAN SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187037
|
|
TEJRAO KISAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111437
|
19/01/2024
|
DIGAMBAR DWARKADAS PAWAR
|
1815003WL062817
|
DIGAMBAR DWARKADAS PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187591
|
|
DIGAMBAR DWARKADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-115-001/255
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111435
|
19/01/2024
|
KACHARU SHIVALI THOKAL
|
1815003WL062816
|
KACHARU SHIVALI THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185692
|
|
KACHARU SHIVALI THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-115-001/72
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111430
|
19/01/2024
|
BHAGWAN DWARKADAS THOKAL
|
1815003WL062815
|
BHAGWAN DWARKADAS THOKAL
|
00051
|
MAHB0000205
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240187599
|
|
BHAGWAN DWARKADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-115-001/72
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111432
|
19/01/2024
|
REKHA BHAGWAN THOKAL
|
1815003WL062815
|
REKHA BHAGWAN THOKAL
|
00051
|
MAHB0000205
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240185686
|
|
MS SUREKHA BHAGWAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-121-001/144
(SASEGAON)
|
1815003121NRG24080120241068852
|
19/01/2024
|
DNAYSHWAR MURLIDHAR GHUGE
|
1815003121WL060002
|
DNAYSHWAR MURLIDHAR GHUGE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186979
|
|
DNAYSHWAR MURLIDHAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112509
|
19/01/2024
|
Shobha Rahendra Gunawat
|
1815003122WL062886
|
Shobha Rahendra Gunawat
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187614
|
|
Mrs. MANGAL RAJENDRA GUNAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-122-002/322
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113301
|
19/01/2024
|
Kundan Chandan Bedwal
|
1815003122WL062941
|
Kundan Chandan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187594
|
|
Mr. KUNDANB CHANDANSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-122-002/322
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113300
|
19/01/2024
|
Padmabai Chandan Bedwal
|
1815003122WL062941
|
Padmabai Chandan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187631
|
|
Mr. Padmabai Chandan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-122-002/343
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112513
|
19/01/2024
|
Gokul Bhakchand Ghunavat
|
1815003122WL062886
|
Gokul Bhakchand Ghunavat
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187611
|
|
Gokul Bhakchand Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-066-001/352
(RITHHI)
|
1815003066NRG24180120241126931
|
19/01/2024
|
PANDIT NAMDEV MUGALE
|
1815003066WL063909
|
PANDIT NAMDEV MUGALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185637
|
|
PANDIT NAMDEV MUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-066-004/76966
(RITHHI)
|
1815003066NRG24180120241126959
|
19/01/2024
|
Bhausaheb daulat mugle
|
1815003066WL063909
|
Bhausaheb daulat mugle
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185691
|
|
Mr. BHAUSAHEB DAULAT MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-066-004/85
(RITHHI)
|
1815003066NRG24180120241126962
|
19/01/2024
|
PANDURANG DAULAT MUGALE
|
1815003066WL063909
|
PANDURANG DAULAT MUGALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187589
|
|
Mr. PANDURANG DOULATRAO MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-074-001/130159
(RAIL)
|
1815003000NRG24110120241083418
|
19/01/2024
|
MANGESH PUNDALIK WALUNJE
|
1815003WL061053
|
MANGESH PUNDALIK WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187640
|
|
MANGESH PUNDALIK WALUNJE
|
HDFC BANK LTD(607152)
|
|
17
|
KANNAD
|
MH-15-003-074-001/130160
(RAIL)
|
1815003000NRG24110120241083419
|
19/01/2024
|
NIHAR AMIT SOMAVANSHI
|
1815003WL061053
|
NIHAR AMIT SOMAVANSHI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185875
|
|
Miss. NIHAR MILINDRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-087-001/138
(BANSHENDRA)
|
1815003087NRG24150120241110961
|
19/01/2024
|
PUNDALIK HARICHANDRA LONDHE
|
1815003087WL062778
|
PUNDALIK HARICHANDRA LONDHE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185635
|
|
PUNDALIK HARICHANDRA LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-087-001/263
(BANSHENDRA)
|
1815003087NRG24150120241110977
|
19/01/2024
|
UJWALA KAILAS CHOPADE
|
1815003087WL062779
|
UJWALA KAILAS CHOPADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185680
|
|
Mrs. UJWALA KAILAS CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-087-001/30
(BANSHENDRA)
|
1815003087NRG24130120241106559
|
19/01/2024
|
ASHOK KACHRU MOTINGE
|
1815003087WL062458
|
ASHOK KACHRU MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185636
|
|
ASHOK KACHRU MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-087-001/30
(BANSHENDRA)
|
1815003087NRG24130120241106560
|
19/01/2024
|
SWARNABAI ASHOK MOTINGE
|
1815003087WL062458
|
SWARNABAI ASHOK MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186800
|
|
Mr. SUVANA ASHOL MOTINGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-087-001/328
(BANSHENDRA)
|
1815003087NRG24150120241110982
|
19/01/2024
|
ragini anant mahajan
|
1815003087WL062779
|
ragini anant mahajan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185690
|
|
Miss. RAGINI ANANT MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-087-001/439
(BANSHENDRA)
|
1815003087NRG24150120241110968
|
19/01/2024
|
MIRABAI PARASARAM JANJAL
|
1815003087WL062778
|
MIRABAI PARASARAM JANJAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187023
|
|
MIRABAI PARASARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-087-001/439
(BANSHENDRA)
|
1815003087NRG24150120241110967
|
19/01/2024
|
PARASRAM PUNJABA JANJAL
|
1815003087WL062778
|
PARASRAM PUNJABA JANJAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185639
|
|
Mr. Parasaram Punjaba Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANNAD
|
MH-15-003-087-001/447
(BANSHENDRA)
|
1815003087NRG24150120241110983
|
19/01/2024
|
DINKAR BALA MOTINGE
|
1815003087WL062779
|
DINKAR BALA MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186738
|
|
DINKAR BALA MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-087-001/447
(BANSHENDRA)
|
1815003087NRG24150120241110984
|
19/01/2024
|
KISHOR DINKAR MOTINGE
|
1815003087WL062779
|
KISHOR DINKAR MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187021
|
|
KISHOR DINKAR MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24150120241110991
|
19/01/2024
|
NAVNATH GORAKG DIVATE
|
1815003087WL062779
|
NAVNATH GORAKG DIVATE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185679
|
|
NAVNATH GORAKG DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-087-001/578
(BANSHENDRA)
|
1815003087NRG24150120241110999
|
19/01/2024
|
MALTIBAI VISHUPANT MAHAJAN
|
1815003087WL062779
|
MALTIBAI VISHUPANT MAHAJAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185634
|
|
MALTIBAI VISHUPANT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-087-001/578
(BANSHENDRA)
|
1815003087NRG24150120241111000
|
19/01/2024
|
SRIKANT VISHNUPANT MAHAJAN
|
1815003087WL062779
|
SRIKANT VISHNUPANT MAHAJAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185633
|
|
SRIKANT VISHNUPANT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-087-001/578
(BANSHENDRA)
|
1815003087NRG24150120241110998
|
19/01/2024
|
VISHNUPANT BAJIRAO MAHAJAN
|
1815003087WL062779
|
VISHNUPANT BAJIRAO MAHAJAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185638
|
|
VISHNUPANT BAJIRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-104-001/126
(ATHEGAON)
|
1815003104NRG24100120241079671
|
19/01/2024
|
CHATYA MACHINDRA WALUNJE
|
1815003104WL060890
|
CHATYA MACHINDRA WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185689
|
|
Mrs. CHHAYA MACCHINDRA VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003104NRG24100120241077620
|
19/01/2024
|
VAIBHAV VILAS JADHAV
|
1815003104WL060724
|
VAIBHAV VILAS JADHAV
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185876
|
|
MR VAIBHAV VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003000NRG24140120241110217
|
19/01/2024
|
KALPANABAI NANASAHB KHARE
|
1815003WL062722
|
KALPANABAI NANASAHB KHARE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187022
|
|
KALPANABAI NANASAHB KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-132-001/682
(DEVLANA)
|
1815003132NRG24120120241103870
|
19/01/2024
|
LAXMIBAI GULABRAO SONAWANE
|
1815003132WL062303
|
LAXMIBAI GULABRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187610
|
|
LAXMIBAI GULABRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-132-001/682
(DEVLANA)
|
1815003132NRG24120120241103868
|
19/01/2024
|
SANGITA SUBHASH SONAWANE
|
1815003132WL062303
|
SANGITA SUBHASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240187609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KANNAD
|
MH-15-003-132-001/682
(DEVLANA)
|
1815003132NRG24120120241103867
|
19/01/2024
|
SONAWANE SUBHASH GULAB
|
1815003132WL062303
|
SONAWANE SUBHASH GULAB
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185632
|
|
SONAWANE SUBHASH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-135-001/1024
(DEVGAON)
|
1815003000NRG24150120241115996
|
19/01/2024
|
GANESH HARI SONAWANE
|
1815003WL063103
|
GANESH HARI SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187606
|
|
Mr. GANESH HARI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-135-001/1024
(DEVGAON)
|
1815003000NRG24150120241115995
|
19/01/2024
|
HARI MANIKRAO SONAWANE
|
1815003WL063103
|
HARI MANIKRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187634
|
|
HARI MANIKRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-135-001/1097
(DEVGAON)
|
1815003000NRG24150120241114819
|
19/01/2024
|
WALMIK YADHAV BAGE
|
1815003WL063047
|
WALMIK YADHAV BAGE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185658
|
|
WALMIK YADHAV BAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-135-001/1100
(DEVGAON)
|
1815003000NRG24120120241096181
|
19/01/2024
|
MUKTA SHAINATH DESAI
|
1815003WL061842
|
MUKTA SHAINATH DESAI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187612
|
|
Mrs. MUKTA SHAINATH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-135-001/1100
(DEVGAON)
|
1815003000NRG24120120241096180
|
19/01/2024
|
SHAINATH AANNA DESAI
|
1815003WL061842
|
SHAINATH AANNA DESAI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187000
|
|
SHAINATH AANNA DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-135-001/1106
(DEVGAON)
|
1815003000NRG24150120241114820
|
19/01/2024
|
VIKAS SUBASH RAVATE
|
1815003WL063047
|
VIKAS SUBASH RAVATE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186856
|
|
Mr. VIKAS SUBHASH RAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-135-001/11157
(DEVGAON)
|
1815003000NRG24150120241115997
|
19/01/2024
|
VIKRAM KADUBA BARBANDE
|
1815003WL063103
|
VIKRAM KADUBA BARBANDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187624
|
|
Mr. VIKRAM KADUNATH BARBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-135-001/11180
(DEVGAON)
|
1815003000NRG24150120241116485
|
19/01/2024
|
GANESH RAMESH MOGAL
|
1815003WL063119
|
GANESH RAMESH MOGAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187608
|
|
Mrs. GANESH RAMESH MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-135-001/1119
(DEVGAON)
|
1815003000NRG24150120241115998
|
19/01/2024
|
UMESH BABULAL GORE
|
1815003WL063103
|
UMESH BABULAL GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185657
|
|
UMESH BABULAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-135-001/1119
(DEVGAON)
|
1815003000NRG24150120241115999
|
19/01/2024
|
USHA UMESH GORE
|
1815003WL063103
|
USHA UMESH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187641
|
|
Mrs. USHA UMESH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-135-001/11256
(DEVGAON)
|
1815003000NRG24150120241116000
|
19/01/2024
|
AMOL KADUNATH BARBANDE
|
1815003WL063103
|
AMOL KADUNATH BARBANDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187613
|
|
Mr. AMOL KADUNATH BARBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-135-001/1153
(DEVGAON)
|
1815003000NRG24150120241116002
|
19/01/2024
|
SUPRIYA UDYA GAIKWAD
|
1815003WL063103
|
SUPRIYA UDYA GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187626
|
|
Mrs. SUPRIYA UDAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-135-001/1165
(DEVGAON)
|
1815003000NRG24150120241116005
|
19/01/2024
|
RAFIK YUSUF SHAIKH
|
1815003WL063103
|
RAFIK YUSUF SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187644
|
|
Mr. RAFIK YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-135-001/1187
(DEVGAON)
|
1815003000NRG24150120241116712
|
19/01/2024
|
SANTOSH VINAYAKRAO SONAWANE
|
1815003WL063127
|
SANTOSH VINAYAKRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240187652
|
invalid Bank Identifier
|
|
|
|
51
|
KANNAD
|
MH-15-003-135-001/1250
(DEVGAON)
|
1815003000NRG24150120241116489
|
19/01/2024
|
RAMESHWAR BHIKAN DABHADE
|
1815003WL063119
|
RAMESHWAR BHIKAN DABHADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187592
|
|
RAMESHWAR BHIKAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-135-001/1259
(DEVGAON)
|
1815003135NRG24050120241052485
|
19/01/2024
|
DIPALI KRUSHNA PAGAR
|
1815003135WL058729
|
DIPALI KRUSHNA PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186827
|
|
Mrs. Dipali Krushna Pagar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-135-001/1259
(DEVGAON)
|
1815003135NRG24050120241052484
|
19/01/2024
|
KRUSHNA THGAN PAGAR
|
1815003135WL058729
|
KRUSHNA THGAN PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186826
|
|
Mr. KRUSHNA THAKAN PAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-135-001/1262
(DEVGAON)
|
1815003000NRG24150120241115904
|
19/01/2024
|
JAHIRODDIN MOINODDIN SAYYAD
|
1815003WL063098
|
JAHIRODDIN MOINODDIN SAYYAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187643
|
|
MRS JAHIRUDDIN MOINUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAD
|
MH-15-003-135-001/1271
(DEVGAON)
|
1815003000NRG24150120241116490
|
19/01/2024
|
DEVIDAS TRIMBAK POPALGHAT
|
1815003WL063119
|
DEVIDAS TRIMBAK POPALGHAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187632
|
|
Mr. DEVIDAS TRIMBAK POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-135-001/1301
(DEVGAON)
|
1815003000NRG24150120241116713
|
19/01/2024
|
LAXMIKANT VINAYAKRAO SONAWANE
|
1815003WL063127
|
LAXMIKANT VINAYAKRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187593
|
|
Mr. LAXMIKANT VINAYAK SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-135-001/1363
(DEVGAON)
|
1815003000NRG24150120241116491
|
19/01/2024
|
Akshay Laxman popalghat
|
1815003WL063119
|
Akshay Laxman popalghat
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187625
|
|
Mr. Akshay Laxman Popalghat
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-135-001/1445
(DEVGAON)
|
1815003000NRG24150120241116007
|
19/01/2024
|
KAVITA PRAMOD GAIKWAD
|
1815003WL063103
|
KAVITA PRAMOD GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187627
|
|
Mrs. KAVITA PRAMOD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-135-001/1445
(DEVGAON)
|
1815003000NRG24150120241116006
|
19/01/2024
|
PRAMOD DEVIDAS GAIKWAD
|
1815003WL063103
|
PRAMOD DEVIDAS GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187598
|
|
Mr. PRAMOAD DEVIDAS GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KANNAD
|
MH-15-003-135-001/1461
(DEVGAON)
|
1815003135NRG24050120241052487
|
19/01/2024
|
MANDA THAGAN PAGAR
|
1815003135WL058729
|
MANDA THAGAN PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187045
|
|
MANDA THAKAN PAGAR
|
RATNAKAR BANK(607393)
|
|
61
|
KANNAD
|
MH-15-003-135-001/1461
(DEVGAON)
|
1815003135NRG24050120241052486
|
19/01/2024
|
THAKAN CHIMAJI PAGAR
|
1815003135WL058729
|
THAKAN CHIMAJI PAGAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186870
|
|
THAKAN CHIMAJI PAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-135-001/1488
(DEVGAON)
|
1815003000NRG24150120241116714
|
19/01/2024
|
YOGESH SHANKAR SONAWANE
|
1815003WL063127
|
YOGESH SHANKAR SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187618
|
|
Mr. YOGESH SHANKAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-135-001/1764
(DEVGAON)
|
1815003000NRG24150120241116715
|
19/01/2024
|
SHANKAR GOPINATH SONAWANE
|
1815003WL063127
|
SHANKAR GOPINATH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187590
|
|
SHANKAR GOPINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-135-001/1765
(DEVGAON)
|
1815003000NRG24150120241116717
|
19/01/2024
|
Manisha Sopan Sonawane
|
1815003WL063127
|
Manisha Sopan Sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187597
|
|
Mr. SOPAN GOPINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-135-001/1765
(DEVGAON)
|
1815003000NRG24150120241116716
|
19/01/2024
|
Sopan Gopinath Sonawane
|
1815003WL063127
|
Sopan Gopinath Sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187596
|
|
Mr. SOPAN GOPINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-135-001/1832
(DEVGAON)
|
1815003000NRG24150120241116011
|
19/01/2024
|
TARANNUM TAUFIK SHAIKH
|
1815003WL063103
|
TARANNUM TAUFIK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187649
|
|
Mrs. TARANNUM TAUFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-135-001/1832
(DEVGAON)
|
1815003000NRG24150120241116010
|
19/01/2024
|
TAUFIK YUSUF SHAIKH
|
1815003WL063103
|
TAUFIK YUSUF SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187601
|
|
Mr. TAUFIK YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-135-001/1847
(DEVGAON)
|
1815003000NRG24150120241116012
|
19/01/2024
|
AHEMADNOOR SUPDU SHAIKH
|
1815003WL063103
|
AHEMADNOOR SUPDU SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187636
|
|
AHEMADNOOR SUPDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-135-001/1893
(DEVGAON)
|
1815003000NRG24120120241096182
|
19/01/2024
|
RAMESH KARBHARI DHANURE
|
1815003WL061842
|
RAMESH KARBHARI DHANURE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185653
|
|
RAMESH KARBHARI DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-135-001/1981
(DEVGAON)
|
1815003000NRG24150120241115906
|
19/01/2024
|
SHAIKH ASAD SHAIKH SHAFI
|
1815003WL063098
|
SHAIKH ASAD SHAIKH SHAFI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185656
|
|
SHAIKH ASAD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-135-001/1983
(DEVGAON)
|
1815003000NRG24150120241115908
|
19/01/2024
|
JUBER SHAFIK SHAIKH
|
1815003WL063098
|
JUBER SHAFIK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186832
|
|
Mr. JUBER SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-135-001/2090
(DEVGAON)
|
1815003000NRG24150120241115909
|
19/01/2024
|
SHAFI AMIR SHAIKH
|
1815003WL063098
|
SHAFI AMIR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186831
|
|
SHAFI AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-135-001/2104
(DEVGAON)
|
1815003000NRG24150120241116496
|
19/01/2024
|
Jyoti Ganesh Gore
|
1815003WL063119
|
Jyoti Ganesh Gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187623
|
|
Mr. GANESH RAGHUNATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-135-001/3006
(DEVGAON)
|
1815003000NRG24150120241116497
|
19/01/2024
|
GOKUL ASHOK POPALGHAT
|
1815003WL063119
|
GOKUL ASHOK POPALGHAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187605
|
|
Mr. GOKUL ASHOK POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-135-001/3006
(DEVGAON)
|
1815003000NRG24150120241116498
|
19/01/2024
|
SHRADDHA GOKUL POPALGHAT
|
1815003WL063119
|
SHRADDHA GOKUL POPALGHAT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187648
|
|
Miss. SHRADDHA SHAM NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KANNAD
|
MH-15-003-135-001/3033
(DEVGAON)
|
1815003000NRG24150120241114821
|
19/01/2024
|
RAHUL BABULAL CHOTHARE
|
1815003WL063047
|
RAHUL BABULAL CHOTHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187607
|
|
Mr. RAHUL BABULAL CHOTHRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-135-001/3034
(DEVGAON)
|
1815003000NRG24150120241114822
|
19/01/2024
|
MACHINDRA BABULAL CHOTHARE
|
1815003WL063047
|
MACHINDRA BABULAL CHOTHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186828
|
|
Mr. MACHHINDRA BABULAL CHOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-135-001/3035
(DEVGAON)
|
1815003000NRG24150120241114823
|
19/01/2024
|
NAMDEV BABULAL CHOTHARE
|
1815003WL063047
|
NAMDEV BABULAL CHOTHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186882
|
|
Mr. NAMDEO BABULAL CHOTHRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-135-001/3058
(DEVGAON)
|
1815003000NRG24150120241115915
|
19/01/2024
|
ALKA RAMNATH GORE
|
1815003WL063098
|
ALKA RAMNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187650
|
|
ALKA RAMNATH GORE
|
RATNAKAR BANK(607393)
|
|
80
|
KANNAD
|
MH-15-003-135-001/3058
(DEVGAON)
|
1815003000NRG24150120241115916
|
19/01/2024
|
Amol Ramnath Gore
|
1815003WL063098
|
Amol Ramnath Gore
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187637
|
|
Mr. Amol Ramnath Gore
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-135-001/3058
(DEVGAON)
|
1815003000NRG24150120241115914
|
19/01/2024
|
RAMNATH BHAGINATH GORE
|
1815003WL063098
|
RAMNATH BHAGINATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185654
|
|
RAMNATH BHAGINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-135-001/3059
(DEVGAON)
|
1815003000NRG24150120241115917
|
19/01/2024
|
MOHAN SOMINAH CHOTHARE
|
1815003WL063098
|
MOHAN SOMINAH CHOTHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186903
|
|
Mr. MOHAN SOMINATH CHOTHRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-135-001/424
(DEVGAON)
|
1815003000NRG24120120241096184
|
19/01/2024
|
ranjana suresh dhanure
|
1815003WL061842
|
ranjana suresh dhanure
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187651
|
|
JANJENA SURESH DHANURE
|
RATNAKAR BANK(607393)
|
|
84
|
KANNAD
|
MH-15-003-135-001/433
(DEVGAON)
|
1815003000NRG24150120241116538
|
19/01/2024
|
LADU YUSUF SHAIKH
|
1815003WL063121
|
LADU YUSUF SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186922
|
|
Mrs. SHANTABAI GANESH VAGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-135-001/504
(DEVGAON)
|
1815003000NRG24120120241096185
|
19/01/2024
|
PANDURANG BIRALAL AHIRE
|
1815003WL061842
|
PANDURANG BIRALAL AHIRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187588
|
|
Mr. PANDURAG BIRALAL AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-135-001/522
(DEVGAON)
|
1815003000NRG24150120241116539
|
19/01/2024
|
TUKARAM KACHARU BALHAD
|
1815003WL063121
|
TUKARAM KACHARU BALHAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186873
|
|
Mrs. KAMAL TUKARAM BALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-135-001/623
(DEVGAON)
|
1815003000NRG24120120241096187
|
19/01/2024
|
ASHABAI SHIVAJI MALODE
|
1815003WL061842
|
ASHABAI SHIVAJI MALODE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187620
|
|
Mr. ASHABAI SHIVAJI MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-135-001/943
(DEVGAON)
|
1815003000NRG24150120241116014
|
19/01/2024
|
SINA DATTATRY SONAWANE
|
1815003WL063103
|
SINA DATTATRY SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187595
|
|
Mrs. HIRABAI BABURAO KALVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KANNAD
|
MH-15-003-135-001/954
(DEVGAON)
|
1815003135NRG24130120241105008
|
19/01/2024
|
POOJA SHARAD THOMBRE
|
1815003135WL062375
|
POOJA SHARAD THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187633
|
|
Miss. POOJA SHARAD THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-135-001/954
(DEVGAON)
|
1815003135NRG24130120241105007
|
19/01/2024
|
SHARAD KASHINATH THOMBRE
|
1815003135WL062375
|
SHARAD KASHINATH THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187602
|
|
Mr. SHARAD KASHINATH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-135-002/11278
(DEVGAON)
|
1815003000NRG24150120241115852
|
19/01/2024
|
GANESH BABURAO THOMBRE
|
1815003WL063094
|
GANESH BABURAO THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187642
|
|
Mr. GANESH BABURAO THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-135-002/11278
(DEVGAON)
|
1815003000NRG24150120241115850
|
19/01/2024
|
RAMESHWAR BABURAO THOMBRE
|
1815003WL063094
|
RAMESHWAR BABURAO THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187653
|
|
RAMESHWAR BABURAO THOMBRE
|
BANK OF INDIA(508505)
|
|
93
|
KANNAD
|
MH-15-003-135-002/11278
(DEVGAON)
|
1815003000NRG24150120241115851
|
19/01/2024
|
SATISH BABURAO THOMBRE
|
1815003WL063094
|
SATISH BABURAO THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187603
|
|
Mr. SATISH BABURAO THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-135-002/1246
(DEVGAON)
|
1815003135NRG24130120241104989
|
19/01/2024
|
NAVNATH NAMDEV SHINDE
|
1815003135WL062373
|
NAVNATH NAMDEV SHINDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187617
|
|
Mr. NAVNATH NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-135-002/1752
(DEVGAON)
|
1815003135NRG24130120241104991
|
19/01/2024
|
LALITA YOGESH THOMBRE
|
1815003135WL062373
|
LALITA YOGESH THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186883
|
|
Mrs. LALITA YOGESH THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-135-002/2150
(DEVGAON)
|
1815003135NRG24130120241105009
|
19/01/2024
|
SURESH BABURAO MULE
|
1815003135WL062375
|
SURESH BABURAO MULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185655
|
|
SURESH BABURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-115-001/357
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111441
|
19/01/2024
|
ANIL ANNASAHEB VETAL
|
1815003WL062818
|
ANIL ANNASAHEB VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187604
|
|
ANIL ANNASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24160120241118533
|
19/01/2024
|
SEKH RABIB SEKH RAJJAK
|
1815003007WL063265
|
SEKH RABIB SEKH RAJJAK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185673
|
|
SEKH RABIB SEKH RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24160120241118534
|
19/01/2024
|
SHEHNAZBI SEKH RAKIB
|
1815003007WL063265
|
SHEHNAZBI SEKH RAKIB
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187654
|
|
SHEHNAZBI SEKH RAKIB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24160120241118535
|
19/01/2024
|
VAHIDA SHAIKH VASIM
|
1815003007WL063265
|
VAHIDA SHAIKH VASIM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185678
|
|
Mrs. WAHIDA WASIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-008-001/27
(WADOD)
|
1815003008NRG24080120241064276
|
19/01/2024
|
BHIKAN ABLUBA KHANDARE
|
1815003008WL059600
|
BHIKAN ABLUBA KHANDARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186812
|
|
Mr. BHIKAN ABLUBA KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-008-001/732
(WADOD)
|
1815003008NRG24080120241064278
|
19/01/2024
|
AARATI GAUTAM GAYSAMINDAR
|
1815003008WL059600
|
AARATI GAUTAM GAYSAMINDAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186847
|
|
ARTI GAUTAM GAISAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNAD
|
MH-15-003-008-001/732
(WADOD)
|
1815003008NRG24080120241064277
|
19/01/2024
|
GAUTAM RAMCHANDRA GAYSAMINDAR
|
1815003008WL059600
|
GAUTAM RAMCHANDRA GAYSAMINDAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186848
|
|
Mr. Goutam Ramchandra Gaysamandar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24180120241134595
|
19/01/2024
|
SUNITA NARAYAN SURADKAR
|
1815003012WL064384
|
SUNITA NARAYAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187647
|
|
Miss. Sunita Narayan Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24180120241134593
|
19/01/2024
|
SUNITA NARAYAN SURADKAR
|
1815003012WL064384
|
SUNITA NARAYAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187646
|
|
Miss. Sunita Narayan Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24100120241079724
|
19/01/2024
|
RATNABAI RAMBHAO BHISSE
|
1815003012WL060895
|
RATNABAI RAMBHAO BHISSE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185675
|
|
Mrs. Ratnabai Ramabhau Bhise
|
INDIAN BANK(607105)
|
|
107
|
KANNAD
|
MH-15-003-027-001/141
(BARAKATPUR)
|
1815003000NRG24140120241110163
|
19/01/2024
|
kakasaheb Ganpat Jangle
|
1815003WL062715
|
kakasaheb Ganpat Jangle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187638
|
|
JANGALE KAKASAHEB GANPAT
|
SARASWAT BANK(652150)
|
|
108
|
KANNAD
|
MH-15-003-027-001/15
(BARAKATPUR)
|
1815003000NRG24140120241109983
|
19/01/2024
|
KAMALBAI RAGHUNATH MORE
|
1815003WL062695
|
KAMALBAI RAGHUNATH MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187003
|
|
KAMALBAI RAGHUNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-027-001/15
(BARAKATPUR)
|
1815003000NRG24140120241109982
|
19/01/2024
|
RAGHUNATH JANKIRAM MORE
|
1815003WL062695
|
RAGHUNATH JANKIRAM MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186838
|
|
Mr. RAGHUNATH JANKIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-027-001/36
(BARAKATPUR)
|
1815003000NRG24140120241110178
|
19/01/2024
|
GANESH GOVINDA GHULE
|
1815003WL062718
|
GANESH GOVINDA GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185640
|
|
GANESH GOVINDA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-027-001/4
(BARAKATPUR)
|
1815003000NRG24140120241110073
|
19/01/2024
|
RAJU MOHAN DHUPE
|
1815003WL062704
|
RAJU MOHAN DHUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185642
|
|
RAJU MOHAN DHUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNAD
|
MH-15-003-027-001/471
(BARAKATPUR)
|
1815003000NRG24140120241110179
|
19/01/2024
|
DATTU RAMA GHULE
|
1815003WL062718
|
DATTU RAMA GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185641
|
|
DATTU RAMA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-027-001/549
(BARAKATPUR)
|
1815003000NRG24140120241110084
|
19/01/2024
|
BHAUSAHEB KADUBA DAVHARE
|
1815003WL062705
|
BHAUSAHEB KADUBA DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186825
|
|
Mr. BHAUSAHEB KADUBA DAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-027-001/586
(BARAKATPUR)
|
1815003000NRG24140120241110074
|
19/01/2024
|
RAIS NAWAB SHAHA
|
1815003WL062704
|
RAIS NAWAB SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186837
|
|
MR RAIS NAWAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003000NRG24140120241110078
|
19/01/2024
|
JUBER MUSTAQ SHAHA
|
1815003WL062704
|
JUBER MUSTAQ SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185672
|
|
Master JUBER MUSTAK SAHA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003000NRG24140120241109934
|
19/01/2024
|
BHARTI TUKARAM MUTRAT
|
1815003WL062693
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186819
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
117
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24150120241110976
|
19/01/2024
|
ASHWINI AMOL LONDHE
|
1815003087WL062779
|
ASHWINI AMOL LONDHE
|
00051
|
MAHB0000834
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185877
|
|
Mr. Ashwini Amol Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-121-001/128
(SASEGAON)
|
1815003121NRG24080120241068856
|
19/01/2024
|
KADUBA SAVALIRAM ABHANG
|
1815003121WL060003
|
KADUBA SAVALIRAM ABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187628
|
|
Mr. Kaduba Savliram Abhang
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-121-001/128
(SASEGAON)
|
1815003121NRG24080120241068854
|
19/01/2024
|
SAVALIRAM DASHARATH AABHANG
|
1815003121WL060003
|
SAVALIRAM DASHARATH AABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185646
|
|
SAVALIRAM DASHARATH AABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-121-001/128
(SASEGAON)
|
1815003121NRG24080120241068855
|
19/01/2024
|
SUSHILABAI SAVALIRAM ABHANG
|
1815003121WL060003
|
SUSHILABAI SAVALIRAM ABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187635
|
|
Mrs. SUSHILABAI SAVALIRAM ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-121-001/130
(SASEGAON)
|
1815003121NRG24080120241068851
|
19/01/2024
|
BALU NARAYAN GHUGE
|
1815003121WL060002
|
BALU NARAYAN GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185645
|
|
BALU NARAYAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-121-001/144
(SASEGAON)
|
1815003121NRG24080120241068853
|
19/01/2024
|
CHANDRAKALABAI DNYANESHWAR GHUGE
|
1815003121WL060002
|
CHANDRAKALABAI DNYANESHWAR GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187619
|
|
Mrs. CHANDRAKALA DNYANESHWAR GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003121NRG24080120241068850
|
19/01/2024
|
SAINATH MITTHU GHUGE
|
1815003121WL060001
|
SAINATH MITTHU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187622
|
|
SHAINATH MITHU GHUGE
|
HDFC BANK LTD(607152)
|
|
124
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079289
|
19/01/2024
|
GAJANAN KACHRU AAGWAN
|
1815003122WL060850
|
GAJANAN KACHRU AAGWAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186871
|
|
GAJANAN KACHRU AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-122-001/143
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113313
|
19/01/2024
|
Ashok Rodaman Pawar
|
1815003122WL062942
|
Ashok Rodaman Pawar
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185872
|
|
Ashok Rodaman Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-122-001/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079294
|
19/01/2024
|
MANISHA RAMESHWAR CHUNGADE
|
1815003122WL060850
|
MANISHA RAMESHWAR CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186924
|
|
Mrs. Manisha Rameshwar Chungade
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-122-002/252
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079414
|
19/01/2024
|
Rajiv Dhansing Bedval
|
1815003122WL060867
|
Rajiv Dhansing Bedval
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186997
|
|
Rajiv Dhansing Bedval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-122-002/263
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079296
|
19/01/2024
|
DEVAKABAI PREMCHAND GHUNAWAT
|
1815003122WL060850
|
DEVAKABAI PREMCHAND GHUNAWAT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186853
|
|
Mrs. DEVAKABAI PREMCHAND GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-122-002/280
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079297
|
19/01/2024
|
SHOBHA PANNALAL CHUNGADE
|
1815003122WL060850
|
SHOBHA PANNALAL CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185643
|
|
SHOBHA PANNALAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-122-002/288
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079298
|
19/01/2024
|
RAJU MOTILAL BAINADE
|
1815003122WL060850
|
RAJU MOTILAL BAINADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186998
|
|
Mr. RAJEEV MOTILAL BENADE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-122-002/292
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079299
|
19/01/2024
|
SHEKAR POPAT CHANDWADE
|
1815003122WL060850
|
SHEKAR POPAT CHANDWADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186854
|
|
SHEKAR POPAT CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-122-002/301
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112512
|
19/01/2024
|
VITTHAL INDALSINGH CHUNGADE
|
1815003122WL062886
|
VITTHAL INDALSINGH CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186852
|
|
VITTHAL INDALSINGH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-122-002/305
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079300
|
19/01/2024
|
MANGALBAI SHEKLAL CHUNGADE
|
1815003122WL060850
|
MANGALBAI SHEKLAL CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186923
|
|
Mrs. Mangalbai Sheklal Chungade
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-122-002/306
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079415
|
19/01/2024
|
CHHAYA SANJAY DONGARJAL
|
1815003122WL060867
|
CHHAYA SANJAY DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186839
|
|
CHHAYA SANJAY DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-122-002/310
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080580
|
19/01/2024
|
NARAYAN SURATRAM DONGARJAL
|
1815003122WL060939
|
NARAYAN SURATRAM DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186855
|
|
NARAYAN SURATRAM DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-122-002/438
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113307
|
19/01/2024
|
Bhagwansing Suratram Marmat
|
1815003122WL062941
|
Bhagwansing Suratram Marmat
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185644
|
|
Bhagwansing Suratram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-122-002/438
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113308
|
19/01/2024
|
Chitra Bhagwan Marat
|
1815003122WL062941
|
Chitra Bhagwan Marat
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187621
|
|
Mr. Chitra Bhagwan Marmat
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-122-002/450
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113309
|
19/01/2024
|
Raju Madansing Bedwal
|
1815003122WL062941
|
Raju Madansing Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185833
|
|
Raju Madansing Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
139
|
KANNAD
|
MH-15-003-055-001/112
(AMBA)
|
1815003055NRG24080120241068084
|
19/01/2024
|
ANNA SANDU BHAVER
|
1815003055WL059935
|
ANNA SANDU BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185647
|
|
ANNA SANDU BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24180120241131473
|
19/01/2024
|
USHABAI BHANDAS BHAVER
|
1815003055WL064212
|
USHABAI BHANDAS BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186955
|
|
Mrs. USHABAI BHANUDAS BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24190120241138122
|
19/01/2024
|
CHAYABAI POPAT MORE
|
1815003055WL064564
|
CHAYABAI POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185684
|
|
CHAYABAI POPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24190120241138123
|
19/01/2024
|
DIPAK POPAT MORE
|
1815003055WL064564
|
DIPAK POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187655
|
|
Mr. Dipak Popat More
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24190120241138121
|
19/01/2024
|
POPAT WALUBA MORE
|
1815003055WL064564
|
POPAT WALUBA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185650
|
|
POPAT WALUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24190120241138124
|
19/01/2024
|
VISHAL POPAT MORE
|
1815003055WL064564
|
VISHAL POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185685
|
|
Mr. VISHAL POPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KANNAD
|
MH-15-003-055-001/462
(AMBA)
|
1815003055NRG24080120241068086
|
19/01/2024
|
FARJANABI JULFIKAR SHAIKH
|
1815003055WL059935
|
FARJANABI JULFIKAR SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187629
|
|
FARJANABI JLFIKAR SHEIKH
|
RATNAKAR BANK(607393)
|
|
146
|
KANNAD
|
MH-15-003-055-001/462
(AMBA)
|
1815003055NRG24080120241068085
|
19/01/2024
|
JULFEKAR RAJJAK SHEKH
|
1815003055WL059935
|
JULFEKAR RAJJAK SHEKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185682
|
|
JULFEKAR RAJJAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-055-001/473
(AMBA)
|
1815003055NRG24190120241138125
|
19/01/2024
|
SANJAY TANHAJI BHAVAR
|
1815003055WL064564
|
SANJAY TANHAJI BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187600
|
|
SANJAY TANHAJI BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-055-001/58
(AMBA)
|
1815003055NRG24180120241131474
|
19/01/2024
|
BHANUDAS BALU BHAVAR
|
1815003055WL064212
|
BHANUDAS BALU BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185683
|
|
BHANUDAS BALU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-055-001/660
(AMBA)
|
1815003055NRG24190120241138126
|
19/01/2024
|
BHARAT NANA MORE
|
1815003055WL064564
|
BHARAT NANA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185681
|
|
Mr. BHARAT NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANNAD
|
MH-15-003-055-001/660
(AMBA)
|
1815003055NRG24190120241138127
|
19/01/2024
|
VAISHALI BHARAT MORE
|
1815003055WL064564
|
VAISHALI BHARAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185688
|
|
Mrs. VAISHALI BHARAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-055-001/684
(AMBA)
|
1815003055NRG24190120241138128
|
19/01/2024
|
HAYYUL CHAND SHAH
|
1815003055WL064564
|
HAYYUL CHAND SHAH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187630
|
|
Mr. HAYYUL SHAHA CHAND SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-055-001/838
(AMBA)
|
1815003055NRG24180120241131477
|
19/01/2024
|
ANITA YOGESH BHAVAR
|
1815003055WL064212
|
ANITA YOGESH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185693
|
|
Mrs. ANITA YOGESH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24190120241138129
|
19/01/2024
|
ANKUSH GIRJABA ALING
|
1815003055WL064564
|
ANKUSH GIRJABA ALING
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187639
|
|
ANKUSH GIRJABA ALING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24190120241138130
|
19/01/2024
|
SAVITA ANKUSH ALING
|
1815003055WL064564
|
SAVITA ANKUSH ALING
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187645
|
|
Miss. Savita Ankush Aling
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-055-001/898
(AMBA)
|
1815003055NRG24080120241068090
|
19/01/2024
|
SAHIL JULFIKAR SHAIKH
|
1815003055WL059935
|
SAHIL JULFIKAR SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185687
|
|
Mr. SAHIL JULFIKAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-055-001/95
(AMBA)
|
1815003055NRG24190120241138132
|
19/01/2024
|
ANIL MURLIDHAR BHONGAL
|
1815003055WL064564
|
ANIL MURLIDHAR BHONGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185676
|
|
ANIL MURLIDHAR BHONGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-056-001/174
(UPLA)
|
1815003056NRG24100120241077923
|
19/01/2024
|
APPA WAMAN GOLAIT
|
1815003056WL060750
|
APPA WAMAN GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185652
|
|
APPA WAMAN GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-056-001/174
(UPLA)
|
1815003056NRG24100120241077922
|
19/01/2024
|
LILABAI APPA GOLAEIT
|
1815003056WL060750
|
LILABAI APPA GOLAEIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186864
|
|
LILABAI APPASAHEB GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANNAD
|
MH-15-003-056-001/212
(UPLA)
|
1815003056NRG24100120241077924
|
19/01/2024
|
HIRAMAN VITTHAL BAVISKAR
|
1815003056WL060750
|
HIRAMAN VITTHAL BAVISKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185874
|
|
HIRAMAN VITTHAL BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003056NRG24100120241077926
|
19/01/2024
|
CHAYABAI KAKASAHEB GOLAIAT
|
1815003056WL060750
|
CHAYABAI KAKASAHEB GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186957
|
|
Miss. Chhayabai Kakasaheb Golait
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KANNAD
|
MH-15-003-056-001/295
(UPLA)
|
1815003056NRG24100120241077925
|
19/01/2024
|
KAKASAHEB WAMANRAO GOLAIAT
|
1815003056WL060750
|
KAKASAHEB WAMANRAO GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185649
|
|
KAKASAHEB WAMANRAO GOLAIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-056-001/297
(UPLA)
|
1815003056NRG24100120241077929
|
19/01/2024
|
NAVNATH ASHOK GOLAIAT
|
1815003056WL060750
|
NAVNATH ASHOK GOLAIAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185905
|
|
NAVNATH ASHOK GOLAIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-056-001/355
(UPLA)
|
1815003056NRG24100120241080569
|
19/01/2024
|
SUBHAN BHIKAN SHAIKH
|
1815003056WL060938
|
SUBHAN BHIKAN SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185674
|
|
SUBHAN BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-056-001/490
(UPLA)
|
1815003056NRG24100120241080574
|
19/01/2024
|
JAYABAI TRIMBAK GOLAIT
|
1815003056WL060938
|
JAYABAI TRIMBAK GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185651
|
|
JAYABAI TRIMBAK GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANNAD
|
MH-15-003-056-001/513
(UPLA)
|
1815003056NRG24100120241077931
|
19/01/2024
|
YOGITA JALINDAR MORE
|
1815003056WL060750
|
YOGITA JALINDAR MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186859
|
|
Mrs. YOGITA JALINDAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KANNAD
|
MH-15-003-056-001/538
(UPLA)
|
1815003056NRG24100120241077932
|
19/01/2024
|
BHAGINATH SHANKAR KSHIRSAGAR
|
1815003056WL060750
|
BHAGINATH SHANKAR KSHIRSAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185873
|
|
Mr. BHAGINATH SHANKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-056-001/88
(UPLA)
|
1815003056NRG24100120241080576
|
19/01/2024
|
HIRABAI KASHAVRAO GOLAIT
|
1815003056WL060938
|
HIRABAI KASHAVRAO GOLAIT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185648
|
|
HIRABAI KASHAVRAO GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-084-001/105
(KOLWADI)
|
1815003084NRG24170120241122629
|
19/01/2024
|
DILIP DEVCHAND WAGH
|
1815003084WL063576
|
DILIP DEVCHAND WAGH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185677
|
|
MR DILIP DEOCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003084NRG24090120241074604
|
19/01/2024
|
KRISHNA BHAUSAHEB BORADE
|
1815003084WL060421
|
KRISHNA BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186946
|
|
KRISHNA BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003084NRG24090120241074605
|
19/01/2024
|
YOGESH BHAUSAHEB BORADE
|
1815003084WL060421
|
YOGESH BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186947
|
|
Mr. YOGESH BHAUSAHEB BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANNAD
|
MH-15-003-084-001/56
(KOLWADI)
|
1815003084NRG24090120241074332
|
19/01/2024
|
JANARDHAN TUKARAM SALUNKE
|
1815003084WL060400
|
JANARDHAN TUKARAM SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186959
|
|
JANARDHAN TUKARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
172
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112511
|
19/01/2024
|
Nita Jitendra Gunawat
|
1815003122WL062886
|
Nita Jitendra Gunawat
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187616
|
|
Mrs. Nita Jitendra Gunawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
KANNAD
|
MH-15-003-095-001/369
(CHINCHKHEDA)
|
1815003000NRG24110120241084151
|
19/01/2024
|
LAXMIBAI SANTARAM KUNTE
|
1815003WL061086
|
LAXMIBAI SANTARAM KUNTE
|
00114
|
YESB0AUR088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186996
|
|
LAXMIBAI SANTARAM KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003012NRG24180120241134586
|
19/01/2024
|
VISHNU KISAN JADHAV
|
1815003012WL064384
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186858
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003012NRG24180120241134588
|
19/01/2024
|
VISHNU KISAN JADHAV
|
1815003012WL064384
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186857
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003012NRG24100120241079723
|
19/01/2024
|
RAMBHAO BABORAO BHISSE
|
1815003012WL060895
|
RAMBHAO BABORAO BHISSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187054
|
|
RAMBHAO BABORAO BHISSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24090120241071299
|
19/01/2024
|
EKNATH DEVRAO DAVNE
|
1815003023WL060187
|
EKNATH DEVRAO DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186821
|
|
EKNATH DEVRAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-023-001/114
(DHAMNI)
|
1815003023NRG24090120241071302
|
19/01/2024
|
AANANDA RAMCHANDRA JADHAV
|
1815003023WL060187
|
AANANDA RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186822
|
|
AANANDA RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-023-001/127
(DHAMNI)
|
1815003023NRG24090120241071303
|
19/01/2024
|
BHANUDAS BHIMRAO JADHAV
|
1815003023WL060187
|
BHANUDAS BHIMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186803
|
|
Mr. BHANUDAS BHIMRAO JADHAV
|
INDIAN BANK(607105)
|
|
180
|
KANNAD
|
MH-15-003-023-001/127
(DHAMNI)
|
1815003023NRG24090120241071304
|
19/01/2024
|
REKHABAI BHANUDAS JADHAV
|
1815003023WL060187
|
REKHABAI BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186823
|
|
REKHABAI BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-027-001/119
(BARAKATPUR)
|
1815003000NRG24140120241109975
|
19/01/2024
|
SANJAY BHIMRAO GHULE
|
1815003WL062695
|
SANJAY BHIMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186836
|
|
SANJAY BHIMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-027-001/138
(BARAKATPUR)
|
1815003000NRG24140120241109976
|
19/01/2024
|
KACHRU SHAHDEV GHULE
|
1815003WL062695
|
KACHRU SHAHDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186956
|
|
KACHRU SHAHDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-027-001/138
(BARAKATPUR)
|
1815003000NRG24140120241109977
|
19/01/2024
|
RUKHMANBAI KACHRU GHULE
|
1815003WL062695
|
RUKHMANBAI KACHRU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187004
|
|
RUKHMANBAI KACHRU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-027-001/25
(BARAKATPUR)
|
1815003000NRG24140120241110083
|
19/01/2024
|
JIJABAI KADUBA DAVARE
|
1815003WL062705
|
JIJABAI KADUBA DAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186820
|
|
JIJABAI KADUBA DAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-027-001/25
(BARAKATPUR)
|
1815003000NRG24140120241110082
|
19/01/2024
|
KADUBA BHAGWANTA DAWHARE
|
1815003WL062705
|
KADUBA BHAGWANTA DAWHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186824
|
|
KADUBA BHAGWANTA DAWHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003000NRG24140120241110072
|
19/01/2024
|
AAMRPALI VINOD WAKEKAR
|
1815003WL062704
|
AAMRPALI VINOD WAKEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186835
|
|
AAMRPALI VINOD WAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-027-001/384
(BARAKATPUR)
|
1815003000NRG24140120241110071
|
19/01/2024
|
SANDIP ANAND VAFEKAR
|
1815003WL062704
|
SANDIP ANAND VAFEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186834
|
|
SANDIP ANAND VAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003000NRG24140120241110167
|
19/01/2024
|
AVINASH RAMDAS GHULE
|
1815003WL062715
|
AVINASH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186948
|
|
AVINASH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003000NRG24140120241110166
|
19/01/2024
|
RAMDAS DHANU GHULE
|
1815003WL062715
|
RAMDAS DHANU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186949
|
|
RAMDAS DHANU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003000NRG24140120241110169
|
19/01/2024
|
SAVITA AVINASH GHULE
|
1815003WL062715
|
SAVITA AVINASH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186950
|
|
SAVITA AVINASH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003000NRG24140120241110168
|
19/01/2024
|
SUNANDABAI RAMDAS GHULE
|
1815003WL062715
|
SUNANDABAI RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186951
|
|
SUNANDABAI RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-027-001/550
(BARAKATPUR)
|
1815003000NRG24140120241110170
|
19/01/2024
|
KOKILABAI DNYANESHOWAR GHULE
|
1815003WL062715
|
KOKILABAI DNYANESHOWAR GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186849
|
|
KOKILABAI DNYANESHOWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-027-001/62
(BARAKATPUR)
|
1815003000NRG24140120241110171
|
19/01/2024
|
RAOSAHEB GANGADHAR KALE
|
1815003WL062716
|
RAOSAHEB GANGADHAR KALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240186813
|
|
RAOSAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-027-001/78
(BARAKATPUR)
|
1815003000NRG24140120241110180
|
19/01/2024
|
KAILAS NARAYAN GHULE
|
1815003WL062718
|
KAILAS NARAYAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186987
|
|
KAILAS NARAYAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-055-001/121
(AMBA)
|
1815003055NRG24080120241067858
|
19/01/2024
|
CHHAYABAI SHRIHARI MORE
|
1815003055WL059921
|
CHHAYABAI SHRIHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186972
|
|
CHHAYABAI SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-055-001/121
(AMBA)
|
1815003055NRG24080120241067857
|
19/01/2024
|
SHRIHARI UTAM MORE
|
1815003055WL059921
|
SHRIHARI UTAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186971
|
|
SHRIHARI UTAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24180120241131472
|
19/01/2024
|
BHANDAS PARASRAM BHAVER
|
1815003055WL064212
|
BHANDAS PARASRAM BHAVER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186954
|
|
BHANDAS PARASRAM BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-055-001/525
(AMBA)
|
1815003055NRG24080120241067859
|
19/01/2024
|
RAUSAHEB NARAYAN KHEDKAR
|
1815003055WL059921
|
RAUSAHEB NARAYAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186970
|
|
RAUSAHEB NARAYAN KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-070-001/1459
(ANDHANER)
|
1815003070NRG24190120241138441
|
19/01/2024
|
KADUNATH UTTAM GAIKAWAD
|
1815003070WL064588
|
KADUNATH UTTAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187573
|
|
KADUNATH UTTAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-084-001/18
(KOLWADI)
|
1815003084NRG24090120241074602
|
19/01/2024
|
SANJAY VISHVANATH JADHAV
|
1815003084WL060421
|
SANJAY VISHVANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186936
|
|
SANJAY VISHVANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-084-001/203
(KOLWADI)
|
1815003084NRG24090120241074703
|
19/01/2024
|
KADUBA MAGAN RATHOD
|
1815003084WL060424
|
KADUBA MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186938
|
|
KADUBA MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003084NRG24090120241074704
|
19/01/2024
|
KASLU KHUBA CHAVAN
|
1815003084WL060424
|
KASLU KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186937
|
|
KASLU KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003084NRG24090120241074705
|
19/01/2024
|
YASHODABAI KASLU CHAVAN
|
1815003084WL060424
|
YASHODABAI KASLU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186945
|
|
YASHODABAI KASLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003084NRG24090120241074706
|
19/01/2024
|
DEVIDAS CHHAGAN RATHOD
|
1815003084WL060424
|
DEVIDAS CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186934
|
|
DEVIDAS CHHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-084-001/245
(KOLWADI)
|
1815003084NRG24090120241074707
|
19/01/2024
|
TULASABAI DEVIDAS RATHOD
|
1815003084WL060424
|
TULASABAI DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186940
|
|
TULSHABAI DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003084NRG24090120241074708
|
19/01/2024
|
KASHIRAM CHAGAN RATHOD
|
1815003084WL060424
|
KASHIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186935
|
|
KASHIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003084NRG24090120241074709
|
19/01/2024
|
SUMAN KASHIRAM RATHOD
|
1815003084WL060424
|
SUMAN KASHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186939
|
|
SUMAN KASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-084-001/275
(KOLWADI)
|
1815003084NRG24090120241074710
|
19/01/2024
|
DEVKAIBAI UKHARAM RATHOD
|
1815003084WL060424
|
DEVKAIBAI UKHARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186943
|
|
DEVKAIBAI UKHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003084NRG24090120241074607
|
19/01/2024
|
NIRMALA SUNIL RATHOD
|
1815003084WL060421
|
NIRMALA SUNIL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186942
|
|
NIRMALA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003084NRG24090120241074606
|
19/01/2024
|
SUNIL MAGAN RATHOD
|
1815003084WL060421
|
SUNIL MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186941
|
|
SUNIL MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-087-001/247
(BANSHENDRA)
|
1815003087NRG24130120241106557
|
19/01/2024
|
GAYABAI PRAKASH KAMBLE
|
1815003087WL062457
|
GAYABAI PRAKASH KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186815
|
|
GAYABAI PRAKASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-087-001/263
(BANSHENDRA)
|
1815003087NRG24150120241110963
|
19/01/2024
|
KAILAS MADHAVRAO CHOPDE
|
1815003087WL062778
|
KAILAS MADHAVRAO CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186799
|
|
KAILAS MADHAVRAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-090-001/1325
(CHAPANER)
|
1815003090NRG24180120241127089
|
19/01/2024
|
USHA AVINASH CHAVAN
|
1815003090WL063922
|
USHA AVINASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186843
|
|
USHA AVINASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-090-001/1325
(CHAPANER)
|
1815003090NRG24180120241127090
|
19/01/2024
|
USHA AVINASH CHAVAN
|
1815003090WL063922
|
USHA AVINASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186844
|
|
USHA AVINASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-090-001/1325
(CHAPANER)
|
1815003090NRG24180120241127091
|
19/01/2024
|
USHA AVINASH CHAVAN
|
1815003090WL063922
|
USHA AVINASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186845
|
|
USHA AVINASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-091-001/1033
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070816
|
19/01/2024
|
SHAMABI SHEKH PUYAS
|
1815003091WL060147
|
SHAMABI SHEKH PUYAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186802
|
|
SHAMABI SHEKH PUYAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070764
|
19/01/2024
|
JAYASHREE GANESH BHOLDHANE
|
1815003091WL060142
|
JAYASHREE GANESH BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187116
|
|
JAYASHREE GANESH BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070762
|
19/01/2024
|
MANDABAI APPASAHEB BHOLDHANE
|
1815003091WL060142
|
MANDABAI APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187090
|
|
MANDABAI APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070763
|
19/01/2024
|
SANDIP APPASAHEB BHOLDHANE
|
1815003091WL060142
|
SANDIP APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187096
|
|
SANDIP APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070476
|
19/01/2024
|
APPASAHEB RANGNATH SATDIVE
|
1815003091WL060114
|
APPASAHEB RANGNATH SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186801
|
|
APPASAHEB RANGNATH SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070477
|
19/01/2024
|
SUNITABAI APPASAHEB SATDIVE
|
1815003091WL060114
|
SUNITABAI APPASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186895
|
|
SUNITABAI APPASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-091-001/1094
(CHINCHKHEDA KH)
|
1815003140NRG24100120241078007
|
19/01/2024
|
BANNEBAI RAMLAL JADHAV
|
1815003140WL060756
|
BANNEBAI RAMLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186927
|
|
BANNEBAI RAMLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-091-001/1094
(CHINCHKHEDA KH)
|
1815003140NRG24100120241078006
|
19/01/2024
|
RAMLAL RAYSING RATHOD
|
1815003140WL060756
|
RAMLAL RAYSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186926
|
|
RAMLAL RAYSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-091-001/1107
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103874
|
19/01/2024
|
RAMESH PREMCHAND RATHOD
|
1815003140WL062306
|
RAMESH PREMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186887
|
|
RAMESH PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-091-001/1109
(CHINCHKHEDA KH)
|
1815003140NRG24100120241078009
|
19/01/2024
|
BANSIBAI SUKHLAL JADHAV
|
1815003140WL060756
|
BANSIBAI SUKHLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186892
|
|
BANSIBAI SUKHLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-091-001/1109
(CHINCHKHEDA KH)
|
1815003140NRG24100120241078008
|
19/01/2024
|
SUKHLAL TOTARAM JADHAV
|
1815003140WL060756
|
SUKHLAL TOTARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186928
|
|
SUKHLAL TOTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-091-001/1140
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103880
|
19/01/2024
|
KANTILAL FATTU RATHOD
|
1815003140WL062307
|
KANTILAL FATTU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186925
|
|
KANTILAL FATTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANNAD
|
MH-15-003-091-001/1339
(CHINCHKHEDA KH)
|
1815003091NRG24090120241071562
|
19/01/2024
|
DADASAHEB YASHVANT AADHAV
|
1815003091WL060202
|
DADASAHEB YASHVANT AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186907
|
|
DADASAHEB YASHVANT AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070783
|
19/01/2024
|
BABURAO GOPINATH AADHAV
|
1815003091WL060144
|
BABURAO GOPINATH AADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240187111
|
|
BABURAO GOPINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-091-001/52095
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070787
|
19/01/2024
|
GOKHUL VASANTRAO ADHAV
|
1815003091WL060144
|
GOKHUL VASANTRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187133
|
|
GOKHUL VASANTRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-091-001/735
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070793
|
19/01/2024
|
VIMALBAI BABURAO KADAM
|
1815003091WL060144
|
VIMALBAI BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186908
|
|
VIMALBAI BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24090120241071569
|
19/01/2024
|
CHANDRAKALABAI VALMIK ADHAV
|
1815003091WL060202
|
CHANDRAKALABAI VALMIK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186920
|
|
Mrs. Chandrakala Valmik Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24090120241071568
|
19/01/2024
|
VALMIK DEVRAO ADHAV
|
1815003091WL060202
|
VALMIK DEVRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186807
|
|
VALMIK DEVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-091-001/800
(CHINCHKHEDA KH)
|
1815003091NRG24100120241075275
|
19/01/2024
|
RANJANA SHIVAJI ADHAV
|
1815003091WL060487
|
RANJANA SHIVAJI ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186810
|
|
RANJANA SHIVAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-091-001/800
(CHINCHKHEDA KH)
|
1815003091NRG24100120241075274
|
19/01/2024
|
SHIVAJI CHANDRABHAN ADHAV
|
1815003091WL060487
|
SHIVAJI CHANDRABHAN ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186809
|
|
SHIVAJI CHANDRABHAN ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-091-001/817
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070851
|
19/01/2024
|
DEVIDAS VASUDEV GHULE
|
1815003091WL060150
|
DEVIDAS VASUDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186804
|
|
DEVIDAS VASUDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-091-001/817
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070852
|
19/01/2024
|
NIRMALA DEVIDAS GHULE
|
1815003091WL060150
|
NIRMALA DEVIDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186806
|
|
NIRMALA DEVIDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-091-001/823
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070853
|
19/01/2024
|
SANTOSH DAULAT ADHAV
|
1815003091WL060150
|
SANTOSH DAULAT ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186811
|
|
SANTOSH DAULAT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-091-001/830
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070797
|
19/01/2024
|
LANKABAI SAINATH ADHAV
|
1815003091WL060144
|
LANKABAI SAINATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186818
|
|
LANKABAI SAINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-091-001/830
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070796
|
19/01/2024
|
SAINATH RAGHUNATH ADHAV
|
1815003091WL060144
|
SAINATH RAGHUNATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186817
|
|
SAINATH RAGHUNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-091-001/835
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070798
|
19/01/2024
|
MANGLABAI KAILAS ADHAV
|
1815003091WL060144
|
MANGLABAI KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186805
|
|
MANGLABAI KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070827
|
19/01/2024
|
KASABAI MACHINDRA GHULE
|
1815003091WL060147
|
KASABAI MACHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186886
|
|
Mrs. KASHBAI MACHINDRA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KANNAD
|
MH-15-003-091-001/891
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103877
|
19/01/2024
|
PREMCHAND SURYABHAN RATHOD
|
1815003140WL062306
|
PREMCHAND SURYABHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186888
|
|
PREMCHAND SURYABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-091-001/935
(CHINCHKHEDA KH)
|
1815003140NRG24100120241075201
|
19/01/2024
|
HOUSABAI IDARCHAND PAWAR
|
1815003140WL060473
|
HOUSABAI IDARCHAND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186890
|
|
HOUSABAI IDARCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-091-001/935
(CHINCHKHEDA KH)
|
1815003140NRG24100120241075200
|
19/01/2024
|
IDARCHAND ALU PAWAR
|
1815003140WL060473
|
IDARCHAND ALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186889
|
|
IDARCHAND ALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-091-001/944
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103871
|
19/01/2024
|
BRAMHADEV MANNU JADHAV
|
1815003140WL062304
|
BRAMHADEV MANNU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186891
|
|
BRAMHADEV MANNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24090120241074824
|
19/01/2024
|
RAJU AMARU RATHOD
|
1815003140WL060433
|
RAJU AMARU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186894
|
|
RAJU AMARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24090120241074825
|
19/01/2024
|
VIJAYABAI RAJU RATHOD
|
1815003140WL060433
|
VIJAYABAI RAJU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186893
|
|
VIJAYABAI RAJU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KANNAD
|
MH-15-003-093-001/146
(SHERODI)
|
1815003093NRG24180120241134302
|
19/01/2024
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
1815003093WL064371
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186777
|
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-093-001/146
(SHERODI)
|
1815003093NRG24180120241134303
|
19/01/2024
|
DURGA BAPUSAHEB WAGHCHAURE
|
1815003093WL064371
|
DURGA BAPUSAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187048
|
|
DURGA BAPUSAHEB WAGHCHAURE
|
ICICI BANK LTD(508534)
|
|
251
|
KANNAD
|
MH-15-003-093-001/94
(SHERODI)
|
1815003093NRG24180120241134304
|
19/01/2024
|
PRAKASH SURYABHAN KOKNE
|
1815003093WL064371
|
PRAKASH SURYABHAN KOKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186786
|
|
PRAKASH SURYABHAN KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-095-001/369
(CHINCHKHEDA)
|
1815003000NRG24110120241084150
|
19/01/2024
|
JANARDHAN SANTRAM KUNTE
|
1815003WL061086
|
JANARDHAN SANTRAM KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186898
|
|
JANARDHAN SANTRAM KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24120120241096097
|
19/01/2024
|
CHANDU BANSI NANDILE
|
1815003WL061830
|
CHANDU BANSI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186897
|
|
CHANDU BANSI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-095-001/534
(CHINCHKHEDA)
|
1815003000NRG24110120241084156
|
19/01/2024
|
AAPASAHEB KARBHARI KALE
|
1815003WL061086
|
AAPASAHEB KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186896
|
|
APPASAHEB KARBHARI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KANNAD
|
MH-15-003-095-001/541
(CHINCHKHEDA)
|
1815003000NRG24110120241084158
|
19/01/2024
|
KRISHNA APPASAHEB KALE
|
1815003WL061086
|
KRISHNA APPASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187563
|
|
KRISHNA APPASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-101-001/102
(JAWALI BU)
|
1815003000NRG24190120241138066
|
19/01/2024
|
SOPAN SHESHRAV HARDE
|
1815003WL064558
|
SOPAN SHESHRAV HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186829
|
|
SOPAN SHESHRAV HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-101-001/112
(JAWALI BU)
|
1815003000NRG24190120241138068
|
19/01/2024
|
SHESHRAV AASARAM BACHATE
|
1815003WL064558
|
SHESHRAV AASARAM BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186792
|
|
SHESHRAV AASARAM BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-101-001/131
(JAWALI BU)
|
1815003000NRG24190120241137963
|
19/01/2024
|
SANJAY SURYABHAN CHAVAN
|
1815003WL064555
|
SANJAY SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186865
|
|
SANJAY SURYABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-101-001/132
(JAWALI BU)
|
1815003000NRG24180120241136309
|
19/01/2024
|
BALASAHEB BHAGINATH DHANWATE
|
1815003WL064466
|
BALASAHEB BHAGINATH DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186779
|
|
BALASAHEB BHAGINATH DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-101-001/150
(JAWALI BU)
|
1815003000NRG24190120241138069
|
19/01/2024
|
BHAGVAT GIRJABA HARDE
|
1815003WL064558
|
BHAGVAT GIRJABA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186900
|
|
BHAGVAT GIRJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-101-001/153
(JAWALI BU)
|
1815003000NRG24180120241136367
|
19/01/2024
|
BAPUSAHEB LAKHMAN SALPURE
|
1815003WL064471
|
BAPUSAHEB LAKHMAN SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186793
|
|
BAPUSAHEB LAKHMAN SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-101-001/156
(JAWALI BU)
|
1815003000NRG24190120241138070
|
19/01/2024
|
DNYAMESHWAR DIGAMBAR HARDE
|
1815003WL064558
|
DNYAMESHWAR DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186781
|
|
DNYAMESHWAR DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-101-001/173
(JAWALI BU)
|
1815003000NRG24180120241136351
|
19/01/2024
|
RAMESHWAR BHIKAN KHELONE
|
1815003WL064470
|
RAMESHWAR BHIKAN KHELONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186776
|
|
RAMESHWAR BHIKAN KHELONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-101-001/22
(JAWALI BU)
|
1815003000NRG24180120241136313
|
19/01/2024
|
KESHAVRAV SURYABHAN HARDE
|
1815003WL064466
|
KESHAVRAV SURYABHAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186791
|
|
KESHAVRAV SURYABHAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-101-001/22
(JAWALI BU)
|
1815003000NRG24180120241136314
|
19/01/2024
|
SACHIN KESHAVRAV HARDE
|
1815003WL064466
|
SACHIN KESHAVRAV HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186778
|
|
SACHIN KESHAVRAV HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-101-001/221
(JAWALI BU)
|
1815003000NRG24180120241136369
|
19/01/2024
|
ANNAD AMBADAS CHAVAN
|
1815003WL064471
|
ANNAD AMBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187049
|
|
ANNAD AMBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24190120241138071
|
19/01/2024
|
KRUSHANA DADASAHEB HARDE
|
1815003WL064558
|
KRUSHANA DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186830
|
|
KRUSHANA DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-101-001/30
(JAWALI BU)
|
1815003000NRG24180120241136370
|
19/01/2024
|
SANJAY EKNATH SALPURE
|
1815003WL064471
|
SANJAY EKNATH SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186860
|
|
SANJAY EKNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-102-001/233
(HASANKHEDA)
|
1815003102NRG24190120241138614
|
19/01/2024
|
SANDIP JAGANNATH DALVI
|
1815003102WL064598
|
SANDIP JAGANNATH DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186986
|
|
SANDIP JAGANNATH DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-102-001/355
(HASANKHEDA)
|
1815003102NRG24190120241138618
|
19/01/2024
|
GANPAT KISAN BORADE
|
1815003102WL064598
|
GANPAT KISAN BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187042
|
|
GANPAT KISAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANNAD
|
MH-15-003-102-001/359
(HASANKHEDA)
|
1815003102NRG24190120241138619
|
19/01/2024
|
SANTOSH KISAN BANKAR
|
1815003102WL064598
|
SANTOSH KISAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186984
|
|
SANTOSH KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003102NRG24190120241138622
|
19/01/2024
|
DWARKABAI SHIVAJI DALVI
|
1815003102WL064598
|
DWARKABAI SHIVAJI DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186964
|
|
DWARKABAI SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24190120241138624
|
19/01/2024
|
JYOTI SACHIN KAVDE
|
1815003102WL064598
|
JYOTI SACHIN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186841
|
|
MRS JYOTI SACHIN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24190120241138623
|
19/01/2024
|
SACHIN KADUBA KAVDE
|
1815003102WL064598
|
SACHIN KADUBA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186840
|
|
MR SACHIN KADUBA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANNAD
|
MH-15-003-103-001/271
(JAWALI KHU)
|
1815003000NRG24180120241136372
|
19/01/2024
|
AMIN KASAM SHAHA
|
1815003WL064471
|
AMIN KASAM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186863
|
|
AMIN KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-103-001/279
(JAWALI KHU)
|
1815003000NRG24180120241136363
|
19/01/2024
|
NAVNATH SUBHASH GAYKE
|
1815003WL064470
|
NAVNATH SUBHASH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186788
|
|
NAVNATH SUBHASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-104-001/101
(ATHEGAON)
|
1815003104NRG24100120241079511
|
19/01/2024
|
SUNITA VINOD WALUNJE
|
1815003104WL060876
|
SUNITA VINOD WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186877
|
|
SUNITA VINOD WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-104-001/101
(ATHEGAON)
|
1815003104NRG24100120241079510
|
19/01/2024
|
VINOD BHANUDAS WALUNJE
|
1815003104WL060876
|
VINOD BHANUDAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186885
|
|
VINOD BHANUDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-104-001/118
(ATHEGAON)
|
1815003104NRG24100120241080904
|
19/01/2024
|
VAISHALI SANJAY ADHANE
|
1815003104WL060957
|
VAISHALI SANJAY ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186995
|
|
VAISHALI SANJAY ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003104NRG24100120241077617
|
19/01/2024
|
MANDA BHASKAR JADHAV
|
1815003104WL060724
|
MANDA BHASKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186967
|
|
MANDA BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003104NRG24100120241079668
|
19/01/2024
|
DILIP MANIK SABLE
|
1815003104WL060890
|
DILIP MANIK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186993
|
|
DILIP MANIK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003104NRG24100120241079667
|
19/01/2024
|
SAVITA SANDIP SABLE
|
1815003104WL060890
|
SAVITA SANDIP SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186976
|
|
SAVITA SANDIP SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-104-001/126
(ATHEGAON)
|
1815003104NRG24100120241079669
|
19/01/2024
|
TATERAO SUKHDEV WALUNJE
|
1815003104WL060890
|
TATERAO SUKHDEV WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186989
|
|
Mr. TATERAO SUKHDEO WALUNJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KANNAD
|
MH-15-003-104-001/152
(ATHEGAON)
|
1815003104NRG24100120241079989
|
19/01/2024
|
RAMDAS SHAMRAO WALUNJE
|
1815003104WL060906
|
RAMDAS SHAMRAO WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187093
|
|
RAMDAS SHAMRAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003104NRG24100120241077619
|
19/01/2024
|
SINDHUBAI VILAS JADHAV
|
1815003104WL060724
|
SINDHUBAI VILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186966
|
|
SINDHUBAI VILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-104-001/19
(ATHEGAON)
|
1815003104NRG24100120241077618
|
19/01/2024
|
VILAS APPARAO JADHAV
|
1815003104WL060724
|
VILAS APPARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186961
|
|
VILAS APPARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KANNAD
|
MH-15-003-104-001/192
(ATHEGAON)
|
1815003104NRG24100120241079615
|
19/01/2024
|
MANISHA DIPAK WALUNJE
|
1815003104WL060887
|
MANISHA DIPAK WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186808
|
|
MANISHA DIPAK WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-104-001/219
(ATHEGAON)
|
1815003104NRG24100120241080800
|
19/01/2024
|
KARBHARI DAULAT JADHAV
|
1815003104WL060950
|
KARBHARI DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186962
|
|
KARBHARI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-104-001/219
(ATHEGAON)
|
1815003104NRG24100120241080801
|
19/01/2024
|
SHOBHA KARBHARI JADHAV
|
1815003104WL060950
|
SHOBHA KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186965
|
|
SHOBHA KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-104-001/22
(ATHEGAON)
|
1815003104NRG24100120241079531
|
19/01/2024
|
SADASHIV DIGAMBAR KULKARNI
|
1815003104WL060878
|
SADASHIV DIGAMBAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186990
|
|
SADASHIV DIGAMBAR KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-104-001/247
(ATHEGAON)
|
1815003104NRG24100120241079994
|
19/01/2024
|
MINA PANDIT MOHITE
|
1815003104WL060906
|
MINA PANDIT MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186975
|
|
MINA PANDIT MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-104-001/247
(ATHEGAON)
|
1815003104NRG24100120241079993
|
19/01/2024
|
PANDIT JAGANNATHA MOHITE
|
1815003104WL060906
|
PANDIT JAGANNATHA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187120
|
|
PANDIT JAGANNATHA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-104-001/251
(ATHEGAON)
|
1815003104NRG24100120241079673
|
19/01/2024
|
GANESH DADABHAU UDHAR
|
1815003104WL060890
|
GANESH DADABHAU UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186977
|
|
GANESH DADABHAU UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-104-001/251
(ATHEGAON)
|
1815003104NRG24100120241079672
|
19/01/2024
|
RAMESHAWAR DADABHAU UDHAR
|
1815003104WL060890
|
RAMESHAWAR DADABHAU UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187105
|
|
RAMESHAWAR DADABHAU UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-104-001/251
(ATHEGAON)
|
1815003104NRG24100120241079674
|
19/01/2024
|
SUNITA GANESH UDHAR
|
1815003104WL060890
|
SUNITA GANESH UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186978
|
|
SUNITA GANESH UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-104-001/252
(ATHEGAON)
|
1815003104NRG24100120241080805
|
19/01/2024
|
VAISHALI WALMIK SALUNKE
|
1815003104WL060950
|
VAISHALI WALMIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187121
|
|
VAISHALI WALMIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-104-001/252
(ATHEGAON)
|
1815003104NRG24100120241080804
|
19/01/2024
|
WALMIK AAPASAHEB SALULKE
|
1815003104WL060950
|
WALMIK AAPASAHEB SALULKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186952
|
|
WALMIK AAPASAHEB SALULKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-104-001/42
(ATHEGAON)
|
1815003104NRG24100120241079574
|
19/01/2024
|
NAMDEV ASARAM TUPE
|
1815003104WL060882
|
NAMDEV ASARAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187098
|
|
NAMDEV ASARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24100120241080808
|
19/01/2024
|
MACHCHHINDRA HARICHANDRA THOKAL
|
1815003104WL060950
|
MACHCHHINDRA HARICHANDRA THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186878
|
|
MACHCHHINDRA HARICHANDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-104-001/75
(ATHEGAON)
|
1815003104NRG24100120241079512
|
19/01/2024
|
ASHOK PRASRAM UDHAR
|
1815003104WL060876
|
ASHOK PRASRAM UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186880
|
|
ASHOK PRASRAM UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-104-001/75
(ATHEGAON)
|
1815003104NRG24100120241079513
|
19/01/2024
|
LATA ASHOK UDHAR
|
1815003104WL060876
|
LATA ASHOK UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187103
|
|
LATA ASHOK UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-104-001/78
(ATHEGAON)
|
1815003104NRG24100120241079617
|
19/01/2024
|
SUNITA SANTOSH WALUNJE
|
1815003104WL060887
|
SUNITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186974
|
|
SUNITA SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-104-001/82
(ATHEGAON)
|
1815003104NRG24100120241080912
|
19/01/2024
|
CHANDRAKALA SANTOSH WAKDE
|
1815003104WL060957
|
CHANDRAKALA SANTOSH WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186879
|
|
CHANDRAKALA SANTOSH WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-104-001/82
(ATHEGAON)
|
1815003104NRG24100120241080911
|
19/01/2024
|
SANTOSH RAVSAHEB WAKDE
|
1815003104WL060957
|
SANTOSH RAVSAHEB WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186881
|
|
SANTOSH RAVSAHEB WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-104-001/94
(ATHEGAON)
|
1815003104NRG24100120241079620
|
19/01/2024
|
PRADIP JAGANNATH WALUNJE
|
1815003104WL060887
|
PRADIP JAGANNATH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186992
|
|
PRADIP JAGANNATH WALUNJE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-104-001/94
(ATHEGAON)
|
1815003104NRG24100120241079621
|
19/01/2024
|
PUSHPA PRADIP WALUNJE
|
1815003104WL060887
|
PUSHPA PRADIP WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186991
|
|
PUSHPA PRADIP WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-104-001/94
(ATHEGAON)
|
1815003104NRG24100120241079623
|
19/01/2024
|
VAISHALI VISHVAS WALUNJE
|
1815003104WL060887
|
VAISHALI VISHVAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186994
|
|
VAISHALI VISHVAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-104-001/94
(ATHEGAON)
|
1815003104NRG24100120241079622
|
19/01/2024
|
VISHVAS JAGANNATH WALUNJE
|
1815003104WL060887
|
VISHVAS JAGANNATH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187104
|
|
VISHVAS JAGANNATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-108-001/145
(BHOKANGAON)
|
1815003000NRG24140120241110205
|
19/01/2024
|
ASMITA SOPAN KHARE
|
1815003WL062722
|
ASMITA SOPAN KHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187033
|
|
ASMITA SOPAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-108-001/17
(BHOKANGAON)
|
1815003000NRG24140120241110207
|
19/01/2024
|
KHARE LILABAI BALASAHEB
|
1815003WL062722
|
KHARE LILABAI BALASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187010
|
|
KHARE LILABAI BALASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-108-001/295
(BHOKANGAON)
|
1815003000NRG24140120241110212
|
19/01/2024
|
KHARE SOPAN POPAT
|
1815003WL062722
|
KHARE SOPAN POPAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187031
|
|
KHARE SOPAN POPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003000NRG24140120241110231
|
19/01/2024
|
JYOTI RAMHARI KHARE
|
1815003WL062722
|
JYOTI RAMHARI KHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187032
|
|
JYOTI RAMHARI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003000NRG24140120241110230
|
19/01/2024
|
RAMHARI WAMAN KHARE
|
1815003WL062722
|
RAMHARI WAMAN KHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187034
|
|
RAMHARI WAMAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-109-001/190
(CHIKALTHAN)
|
1815003000NRG24150120241111408
|
19/01/2024
|
BALASAHEB HARI NIL
|
1815003WL062813
|
BALASAHEB HARI NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186798
|
|
BALASAHEB HARI NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-109-001/190
(CHIKALTHAN)
|
1815003000NRG24150120241111409
|
19/01/2024
|
KANTABAI BALASAHEB NIL
|
1815003WL062813
|
KANTABAI BALASAHEB NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187040
|
|
KANTABAI BALASAHEB NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-109-001/334
(CHIKALTHAN)
|
1815003000NRG24150120241111412
|
19/01/2024
|
BALU SANTARAM CHAVHAN
|
1815003WL062813
|
BALU SANTARAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186816
|
|
BALU SANTARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-109-001/334
(CHIKALTHAN)
|
1815003000NRG24150120241111413
|
19/01/2024
|
LANKABAI BALU CHAVHAN
|
1815003WL062813
|
LANKABAI BALU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187041
|
|
LANKABAI BALU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-117-001/85
(BHARAMBA)
|
1815003000NRG24140120241110182
|
19/01/2024
|
ISMAIL GAFUR SHAH
|
1815003WL062719
|
ISMAIL GAFUR SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186902
|
|
MR ISMAIL GAFUR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079290
|
19/01/2024
|
JANABAI GAJANAN AAGWAN
|
1815003122WL060850
|
JANABAI GAJANAN AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186872
|
|
JANABAI GAJANAN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-122-001/128
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079203
|
19/01/2024
|
NARAYAN MANIK KAKADE
|
1815003122WL060843
|
NARAYAN MANIK KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186770
|
|
NARAYAN MANIK KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079291
|
19/01/2024
|
DNYNESHOWAR GAJAJN AAGWAN
|
1815003122WL060850
|
DNYNESHOWAR GAJAJN AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186914
|
|
DNYNESHOWAR GAJAJN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079292
|
19/01/2024
|
MANISHA DNYNESHOWAR AAGWAN
|
1815003122WL060850
|
MANISHA DNYNESHOWAR AAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186915
|
|
MRS MANISHA DNYANESHWAR AGWAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANNAD
|
MH-15-003-122-001/82
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079204
|
19/01/2024
|
DATTU KACHRU KAKADE
|
1815003122WL060843
|
DATTU KACHRU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186772
|
|
DATTU KACHRU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-122-001/82
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079205
|
19/01/2024
|
PARIGABAI DATTU KAKADE
|
1815003122WL060843
|
PARIGABAI DATTU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186769
|
|
PARIGABAI DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-122-001/82
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079206
|
19/01/2024
|
VISHANU DATTU KAKADE
|
1815003122WL060843
|
VISHANU DATTU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186982
|
|
VISHANU DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-122-002/156
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079239
|
19/01/2024
|
GIRDHARI AMBARSINGH GHUNAWAT
|
1815003122WL060846
|
GIRDHARI AMBARSINGH GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186794
|
|
GIRDHARI AMBARSINGH GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-122-002/225
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079211
|
19/01/2024
|
ASHOK DATTU KAKADE
|
1815003122WL060843
|
ASHOK DATTU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186983
|
|
ASHOK DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-122-002/307
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079301
|
19/01/2024
|
MADAN SUPADU CHANDE
|
1815003122WL060850
|
MADAN SUPADU CHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186773
|
|
MADAN SUPADU CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-122-002/316
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080582
|
19/01/2024
|
BABULAL SHIVLAL BIMRATE
|
1815003122WL060939
|
BABULAL SHIVLAL BIMRATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186784
|
|
BABULAL SHIVLAL BIMRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-122-002/331
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080583
|
19/01/2024
|
CHANDAN KAPPUSINGH GHUNAVAT
|
1815003122WL060939
|
CHANDAN KAPPUSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186782
|
|
CHANDANSING KAPPUSING GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANNAD
|
MH-15-003-135-001/1211
(DEVGAON)
|
1815003000NRG24150120241116488
|
19/01/2024
|
KAKASAHEB PUNJARAM AVHALE
|
1815003WL063119
|
KAKASAHEB PUNJARAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186874
|
|
KAKASAHEB PUNJARAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-135-001/1211
(DEVGAON)
|
1815003000NRG24150120241116486
|
19/01/2024
|
PUNJARAM MAHANRAV AVHALE
|
1815003WL063119
|
PUNJARAM MAHANRAV AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186875
|
|
PUNJARAM MAHANRAV AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-135-001/1211
(DEVGAON)
|
1815003000NRG24150120241116487
|
19/01/2024
|
TARABAI PUNJARAM AVHALE
|
1815003WL063119
|
TARABAI PUNJARAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186876
|
|
TARABAI PUNJARAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-135-001/1673
(DEVGAON)
|
1815003000NRG24150120241116008
|
19/01/2024
|
PRAKASH SHEKNATH NAIK
|
1815003WL063103
|
PRAKASH SHEKNATH NAIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186850
|
|
PRAKASH SHEKNATH NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-135-001/943
(DEVGAON)
|
1815003000NRG24150120241116013
|
19/01/2024
|
DATTATRY ABARAV SONAWANE
|
1815003WL063103
|
DATTATRY ABARAV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186851
|
|
DATTATRY ABARAV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-135-002/1752
(DEVGAON)
|
1815003135NRG24130120241104990
|
19/01/2024
|
YOGESH AMBADAS THOMBRE
|
1815003135WL062373
|
YOGESH AMBADAS THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186884
|
|
YOGESH AMBADAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-135-002/448
(DEVGAON)
|
1815003000NRG24150120241115854
|
19/01/2024
|
BHIKA SHANKAR THOMBARE
|
1815003WL063094
|
BHIKA SHANKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187058
|
|
BHIKA SHANKAR THOMBRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266988
|
266988
|
|
|
|
|
|
|
|
|
338
|
KANNAD
|
MH-15-003-070-001/1706
(ANDHANER)
|
1815003070NRG24190120241138444
|
19/01/2024
|
MOHSIN SHAIKH
|
1815003070WL064588
|
MOHSIN SHAIKH
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185843
|
|
MOHSIN MUSA SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24180120241134582
|
19/01/2024
|
KRUSHNA HARI SURADKAR
|
1815003012WL064384
|
KRUSHNA HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185852
|
|
Mr. KRUSHNA HARI SURADKAR
|
INDIAN BANK(607105)
|
|
340
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24180120241134584
|
19/01/2024
|
KRUSHNA HARI SURADKAR
|
1815003012WL064384
|
KRUSHNA HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185853
|
|
Mr. KRUSHNA HARI SURADKAR
|
INDIAN BANK(607105)
|
|
341
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24180120241134585
|
19/01/2024
|
SONALI KRUSHNA SURADKAR
|
1815003012WL064384
|
SONALI KRUSHNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185882
|
|
Mrs. Sonali Krushna Suradkar
|
INDIAN BANK(607105)
|
|
342
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003012NRG24180120241134583
|
19/01/2024
|
SONALI KRUSHNA SURADKAR
|
1815003012WL064384
|
SONALI KRUSHNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185883
|
|
Mrs. Sonali Krushna Suradkar
|
INDIAN BANK(607105)
|
|
343
|
KANNAD
|
MH-15-003-012-001/3008
(NEVPUR KHA)
|
1815003012NRG24100120241079721
|
19/01/2024
|
SAMADHAN PANDIT JAGATP
|
1815003012WL060895
|
SAMADHAN PANDIT JAGATP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185865
|
|
Mr. SAMADHAN PANDIT JAGTAP
|
INDIAN BANK(607105)
|
|
344
|
KANNAD
|
MH-15-003-012-001/3008
(NEVPUR KHA)
|
1815003012NRG24100120241079722
|
19/01/2024
|
SUREKHA SAMADHAN JAGTAP
|
1815003012WL060895
|
SUREKHA SAMADHAN JAGTAP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185864
|
|
Mrs. SUREKHA SAMADHAN JAGTAP
|
INDIAN BANK(607105)
|
|
345
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003012NRG24180120241134589
|
19/01/2024
|
SUNITA VISHANU JADHAV
|
1815003012WL064384
|
SUNITA VISHANU JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185855
|
|
Mrs. Sunitabai Vishnu Jadhav
|
INDIAN BANK(607105)
|
|
346
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003012NRG24180120241134587
|
19/01/2024
|
SUNITA VISHANU JADHAV
|
1815003012WL064384
|
SUNITA VISHANU JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185854
|
|
Mrs. Sunitabai Vishnu Jadhav
|
INDIAN BANK(607105)
|
|
347
|
KANNAD
|
MH-15-003-012-001/472
(NEVPUR KHA)
|
1815003012NRG24180120241134590
|
19/01/2024
|
HARIDAS ANNA SURADKAR
|
1815003012WL064384
|
HARIDAS ANNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185863
|
|
HARIDAS ANNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-012-001/472
(NEVPUR KHA)
|
1815003012NRG24180120241134591
|
19/01/2024
|
HARIDAS ANNA SURADKAR
|
1815003012WL064384
|
HARIDAS ANNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185862
|
|
HARIDAS ANNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24180120241134592
|
19/01/2024
|
NARAYAN TUKARAM SURADKAR
|
1815003012WL064384
|
NARAYAN TUKARAM SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185866
|
|
Mr. NARAYAN TUKARAM SURADKAR
|
INDIAN BANK(607105)
|
|
350
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24180120241134594
|
19/01/2024
|
NARAYAN TUKARAM SURADKAR
|
1815003012WL064384
|
NARAYAN TUKARAM SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185867
|
|
Mr. NARAYAN TUKARAM SURADKAR
|
INDIAN BANK(607105)
|
|
351
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003014NRG24090120241070679
|
19/01/2024
|
AASIMODDIN KALIMODDIN
|
1815003014WL060132
|
AASIMODDIN KALIMODDIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185844
|
|
Master. AASIMODDIN KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
352
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003014NRG24090120241070677
|
19/01/2024
|
Kalomoddin Isakoddin Shaikh
|
1815003014WL060132
|
Kalomoddin Isakoddin Shaikh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185879
|
|
Mrs. PARAVINABEGUM AND KALIMODDIN ISAKOD
|
INDIAN BANK(607105)
|
|
353
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003014NRG24090120241070678
|
19/01/2024
|
Parvinbegam Kaleemoddin Shaikh
|
1815003014WL060132
|
Parvinbegam Kaleemoddin Shaikh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185878
|
|
Parvinbegam Kaleemoddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24090120241070680
|
19/01/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL060132
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185880
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-014-001/649
(NAGAPUR)
|
1815003014NRG24090120241070715
|
19/01/2024
|
RANJITSINGH RAJUSINGH GOUR
|
1815003014WL060135
|
RANJITSINGH RAJUSINGH GOUR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185858
|
|
RANJITSINGH RAJUSINGH GOUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24090120241070681
|
19/01/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL060132
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185845
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
357
|
KANNAD
|
MH-15-003-014-001/80
(NAGAPUR)
|
1815003014NRG24090120241070716
|
19/01/2024
|
Maya Ambdas Bhalerao
|
1815003014WL060135
|
Maya Ambdas Bhalerao
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185885
|
|
Mrs. Maya Ambdas Bhalerao
|
INDIAN BANK(607105)
|
|
358
|
KANNAD
|
MH-15-003-018-001/207
(RAMPURWADI)
|
1815003018NRG24180120241132245
|
19/01/2024
|
RAMKOR DIPAK JADHAV
|
1815003018WL064262
|
RAMKOR DIPAK JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185851
|
|
RAMKOR DIPAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-018-001/212
(RAMPURWADI)
|
1815003018NRG24180120241132246
|
19/01/2024
|
VANDANABAI ASHOK BALE
|
1815003018WL064262
|
VANDANABAI ASHOK BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240185907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
KANNAD
|
MH-15-003-018-001/261
(RAMPURWADI)
|
1815003018NRG24180120241132248
|
19/01/2024
|
SONABAI SHAMLAL SONAWANE
|
1815003018WL064262
|
SONABAI SHAMLAL SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185906
|
|
Mrs. SONABAI SONVANE
|
INDIAN BANK(607105)
|
|
361
|
KANNAD
|
MH-15-003-023-001/102
(DHAMNI)
|
1815003023NRG24090120241071298
|
19/01/2024
|
DAVANE BHIKAN NANARAO
|
1815003023WL060187
|
DAVANE BHIKAN NANARAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185668
|
|
DAVANE BHIKAN NANARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24090120241071300
|
19/01/2024
|
SUREKHA EKNATH DAVNE
|
1815003023WL060187
|
SUREKHA EKNATH DAVNE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185670
|
|
Mrs. SUREKHA EKNATH DAVANE
|
INDIAN BANK(607105)
|
|
363
|
KANNAD
|
MH-15-003-023-001/214
(DHAMNI)
|
1815003023NRG24090120241071305
|
19/01/2024
|
VACHHALABAI DIGAMBAR BHUSARE
|
1815003023WL060187
|
VACHHALABAI DIGAMBAR BHUSARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185667
|
|
Mrs. VACHHALABAI DIGAMBAR BHUSARE
|
INDIAN BANK(607105)
|
|
364
|
KANNAD
|
MH-15-003-023-001/95
(DHAMNI)
|
1815003023NRG24090120241071306
|
19/01/2024
|
KRUSHNA KADUBA MUTHTHE
|
1815003023WL060187
|
KRUSHNA KADUBA MUTHTHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185846
|
|
Mr. Krushna Kaduba Muththe
|
INDIAN BANK(607105)
|
|
365
|
KANNAD
|
MH-15-003-024-001/1425
(KARANJKHEDA)
|
1815003024NRG24120120241103859
|
19/01/2024
|
FAIEEM KHAN BHIKAN KHAN
|
1815003024WL062300
|
FAIEEM KHAN BHIKAN KHAN
|
00176
|
IDIB000K596
|
2238
|
2238
|
Processed
|
24/03/2024
|
|
A083240185671
|
|
Mr. PATHAN FAHIM KHA BHIKAN KHA
|
INDIAN BANK(607105)
|
|
366
|
KANNAD
|
MH-15-003-024-001/1428
(KARANJKHEDA)
|
1815003024NRG24120120241103860
|
19/01/2024
|
AMJADKHA BHIKANKHA PATHAN
|
1815003024WL062300
|
AMJADKHA BHIKANKHA PATHAN
|
00176
|
IDIB000K596
|
2238
|
2238
|
Processed
|
24/03/2024
|
|
A083240185881
|
|
Mr. Amajadkha Bhikankha Pathan
|
INDIAN BANK(607105)
|
|
367
|
KANNAD
|
MH-15-003-024-001/1470
(KARANJKHEDA)
|
1815003024NRG24120120241103861
|
19/01/2024
|
Shaharuk Bhikankha Pathan
|
1815003024WL062300
|
Shaharuk Bhikankha Pathan
|
00176
|
IDIB000K596
|
2238
|
2238
|
Processed
|
24/03/2024
|
|
A083240185884
|
|
Mr. Shaharuk Bhikankha Pathan
|
INDIAN BANK(607105)
|
|
368
|
KANNAD
|
MH-15-003-024-001/218
(KARANJKHEDA)
|
1815003024NRG24120120241103952
|
19/01/2024
|
ENDUBAI NAMDEV ENGALE
|
1815003024WL062310
|
ENDUBAI NAMDEV ENGALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185850
|
|
MISS INDUBAI NAMDEO ENGALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-024-001/218
(KARANJKHEDA)
|
1815003024NRG24120120241103951
|
19/01/2024
|
NAMDEV SONAJI INGALE
|
1815003024WL062310
|
NAMDEV SONAJI INGALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185669
|
|
MS NAMDEV SONAJI ENGALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-024-001/231
(KARANJKHEDA)
|
1815003024NRG24120120241104218
|
19/01/2024
|
BHAGABAI UTTAM SHEJAWAL
|
1815003024WL062321
|
BHAGABAI UTTAM SHEJAWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185908
|
|
Mrs. BHAGABAI UTTAM SHEJWAL
|
INDIAN BANK(607105)
|
|
371
|
KANNAD
|
MH-15-003-024-001/274
(KARANJKHEDA)
|
1815003024NRG24120120241103588
|
19/01/2024
|
LAXMIBAI MAHADU NARWADE
|
1815003024WL062286
|
LAXMIBAI MAHADU NARWADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185848
|
|
Mrs. LAXMIBAI MAHADU NARVADE
|
INDIAN BANK(607105)
|
|
372
|
KANNAD
|
MH-15-003-024-001/274
(KARANJKHEDA)
|
1815003024NRG24120120241103587
|
19/01/2024
|
MAHADU GOBARAJI NARWADE
|
1815003024WL062286
|
MAHADU GOBARAJI NARWADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185847
|
|
MAHADU GOBARAJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-024-001/294
(KARANJKHEDA)
|
1815003024NRG24120120241103864
|
19/01/2024
|
KASHINATH KISAN SONAWANE
|
1815003024WL062302
|
KASHINATH KISAN SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185860
|
|
KASHINATH BHISAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANNAD
|
MH-15-003-024-001/294
(KARANJKHEDA)
|
1815003024NRG24120120241103866
|
19/01/2024
|
MEERABAI BISAN
|
1815003024WL062302
|
MEERABAI BISAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185849
|
|
Mrs. MEENABAI BISAN SONWANE
|
INDIAN BANK(607105)
|
|
375
|
KANNAD
|
MH-15-003-024-001/294
(KARANJKHEDA)
|
1815003024NRG24120120241103865
|
19/01/2024
|
SHOBHABAI KASHINATH
|
1815003024WL062302
|
SHOBHABAI KASHINATH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185857
|
|
SHOBHABAI KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-024-001/3097
(KARANJKHEDA)
|
1815003024NRG24120120241103873
|
19/01/2024
|
NADIMODIN KALIMODIN
|
1815003024WL062305
|
NADIMODIN KALIMODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185856
|
|
Mr. Sayyad Nadimodin Kalimodin
|
INDIAN BANK(607105)
|
|
377
|
KANNAD
|
MH-15-003-024-001/701
(KARANJKHEDA)
|
1815003024NRG24120120241103862
|
19/01/2024
|
ALKABAI HARI SALVE
|
1815003024WL062301
|
ALKABAI HARI SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185859
|
|
Mrs. Alkabai Harishchndra Salve
|
INDIAN BANK(607105)
|
|
378
|
KANNAD
|
MH-15-003-024-001/701
(KARANJKHEDA)
|
1815003024NRG24120120241103863
|
19/01/2024
|
HARI KASHINATH SALVE
|
1815003024WL062301
|
HARI KASHINATH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185703
|
|
HARI KASHINATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
379
|
KANNAD
|
MH-15-003-091-001/1138
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103879
|
19/01/2024
|
EKANATH GIRDHARI JADHAV
|
1815003140WL062307
|
EKANATH GIRDHARI JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185699
|
|
MR EKANATH GIRDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-095-001/369
(CHINCHKHEDA)
|
1815003000NRG24110120241084152
|
19/01/2024
|
SONALI JANARDHAN KUNTE
|
1815003WL061086
|
SONALI JANARDHAN KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185698
|
|
SONALI JANARDAN KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KANNAD
|
MH-15-003-095-001/438
(CHINCHKHEDA)
|
1815003000NRG24110120241084153
|
19/01/2024
|
JAHARA JUBER PATHAN
|
1815003WL061086
|
JAHARA JUBER PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185701
|
|
JAHARA JUBER PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24120120241096099
|
19/01/2024
|
YOGESH CHANDU NANDILE
|
1815003WL061830
|
YOGESH CHANDU NANDILE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185700
|
|
YOGESH CHANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KANNAD
|
MH-15-003-095-001/498
(CHINCHKHEDA)
|
1815003000NRG24110120241084154
|
19/01/2024
|
PRAKASH BHIUKAJI KHARAT
|
1815003WL061086
|
PRAKASH BHIUKAJI KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185697
|
|
PRAKASH BHIKAN KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KANNAD
|
MH-15-003-095-001/498
(CHINCHKHEDA)
|
1815003000NRG24110120241084155
|
19/01/2024
|
SONALI PRAKASH KHARAT
|
1815003WL061086
|
SONALI PRAKASH KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185696
|
|
SONALI PRAKASH KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KANNAD
|
MH-15-003-095-001/548
(CHINCHKHEDA)
|
1815003000NRG24110120241084160
|
19/01/2024
|
SUBHASH BHIKAN KHARAT
|
1815003WL061086
|
SUBHASH BHIKAN KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185695
|
|
Mr. SUBHASH BHIKAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
KANNAD
|
MH-15-003-095-001/548
(CHINCHKHEDA)
|
1815003000NRG24110120241084161
|
19/01/2024
|
VARSHA SUBHASH KHARAT
|
1815003WL061086
|
VARSHA SUBHASH KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185694
|
|
VARSHA SUBHASH KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KANNAD
|
MH-15-003-095-001/771
(CHINCHKHEDA)
|
1815003000NRG24110120241084163
|
19/01/2024
|
SHAHRUKH GAFFARKHA PATHAN
|
1815003WL061086
|
SHAHRUKH GAFFARKHA PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185702
|
|
SHAHRUKH GAFFARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
388
|
KANNAD
|
MH-15-003-056-001/355
(UPLA)
|
1815003056NRG24100120241080570
|
19/01/2024
|
AKHTARBI SUBHAN SHAIKH
|
1815003056WL060938
|
AKHTARBI SUBHAN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186747
|
|
AKHTARBI SUBHAN SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KANNAD
|
MH-15-003-056-001/366
(UPLA)
|
1815003056NRG24100120241080571
|
19/01/2024
|
BHAUSAHEB GANGARAM BAVISKAR
|
1815003056WL060938
|
BHAUSAHEB GANGARAM BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186745
|
|
BHAUSAHEB GANGARAM BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KANNAD
|
MH-15-003-056-001/366
(UPLA)
|
1815003056NRG24100120241080572
|
19/01/2024
|
REKHA BHAUSAHEB BAVISKAR
|
1815003056WL060938
|
REKHA BHAUSAHEB BAVISKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186744
|
|
REKHA BHAUSAHEB BAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KANNAD
|
MH-15-003-056-001/49
(UPLA)
|
1815003056NRG24100120241080573
|
19/01/2024
|
VALMIK TRIMBAK GOLAEIT
|
1815003056WL060938
|
VALMIK TRIMBAK GOLAEIT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186746
|
|
VALMIK TRIMBAK GOLAEIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-056-001/712
(UPLA)
|
1815003056NRG24100120241077933
|
19/01/2024
|
SAVITA ASHOK GOLAIT
|
1815003056WL060750
|
SAVITA ASHOK GOLAIT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186762
|
|
SAVITA ASHOK GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KANNAD
|
MH-15-003-056-001/802
(UPLA)
|
1815003056NRG24100120241080575
|
19/01/2024
|
ANJUM YUSUF SHAIKH
|
1815003056WL060938
|
ANJUM YUSUF SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186761
|
|
ANJUM YUSUF SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KANNAD
|
MH-15-003-066-001/1630
(RITHHI)
|
1815003066NRG24180120241126909
|
19/01/2024
|
ritesh raghunath chavan
|
1815003066WL063909
|
ritesh raghunath chavan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186743
|
|
RITESH RAGHUNATH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KANNAD
|
MH-15-003-066-001/1745
(RITHHI)
|
1815003066NRG24180120241126916
|
19/01/2024
|
BALASAHEB MANIK NIL
|
1815003066WL063909
|
BALASAHEB MANIK NIL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186757
|
|
BALASAHEB MANIKRAO NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KANNAD
|
MH-15-003-066-001/1897
(RITHHI)
|
1815003066NRG24180120241126918
|
19/01/2024
|
RAOSAHEB KAUTIK PANDIT
|
1815003066WL063909
|
RAOSAHEB KAUTIK PANDIT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186750
|
|
PANDIT RAOSAHEB KAUTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KANNAD
|
MH-15-003-066-001/1909
(RITHHI)
|
1815003066NRG24180120241126921
|
19/01/2024
|
SAIDAS BHILLU RATHOD
|
1815003066WL063909
|
SAIDAS BHILLU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186742
|
|
SAIDAS BHILLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-066-001/214
(RITHHI)
|
1815003066NRG24180120241126923
|
19/01/2024
|
BHAULAL RAMSING RATHOD
|
1815003066WL063909
|
BHAULAL RAMSING RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186754
|
|
BHAULAL RAMSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-066-001/352
(RITHHI)
|
1815003066NRG24180120241126932
|
19/01/2024
|
Savita pandit mugle
|
1815003066WL063909
|
Savita pandit mugle
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186741
|
|
SAVITA PANDIT MUGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KANNAD
|
MH-15-003-066-001/76925
(RITHHI)
|
1815003066NRG24180120241126939
|
19/01/2024
|
Shriram dhlsing rathod
|
1815003066WL063909
|
Shriram dhlsing rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186752
|
|
SHRIRAM DALSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KANNAD
|
MH-15-003-066-001/76925
(RITHHI)
|
1815003066NRG24180120241126940
|
19/01/2024
|
Soundal Shriram rathod
|
1815003066WL063909
|
Soundal Shriram rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186753
|
|
SAUNDAL SHRIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KANNAD
|
MH-15-003-066-004/67
(RITHHI)
|
1815003066NRG24180120241126949
|
19/01/2024
|
RAJIYABEGAM JAINODDIN SHAIKH
|
1815003066WL063909
|
RAJIYABEGAM JAINODDIN SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186756
|
|
RAJIYABEGAM JAINODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-066-004/73
(RITHHI)
|
1815003066NRG24180120241126952
|
19/01/2024
|
JYOTI BALU NIL
|
1815003066WL063909
|
JYOTI BALU NIL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186758
|
|
MRS JYOTI BALASAHEB NIL
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-066-004/76962
(RITHHI)
|
1815003066NRG24180120241126954
|
19/01/2024
|
Saniya afroj pathan
|
1815003066WL063909
|
Saniya afroj pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186764
|
|
SANIYA AFAROJ PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANNAD
|
MH-15-003-066-004/76963
(RITHHI)
|
1815003066NRG24180120241126955
|
19/01/2024
|
Irfan yunus pathan
|
1815003066WL063909
|
Irfan yunus pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186767
|
|
IRFAN YUNUS KHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KANNAD
|
MH-15-003-066-004/76963
(RITHHI)
|
1815003066NRG24180120241126956
|
19/01/2024
|
Ujmabi lmran pathan
|
1815003066WL063909
|
Ujmabi lmran pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186766
|
|
MRS UJAMABI IRFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-066-004/76966
(RITHHI)
|
1815003066NRG24180120241126960
|
19/01/2024
|
Swita bhausaheb mugle
|
1815003066WL063909
|
Swita bhausaheb mugle
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186760
|
|
SWATI BHAUSAHEB MUGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KANNAD
|
MH-15-003-066-004/81
(RITHHI)
|
1815003066NRG24180120241126961
|
19/01/2024
|
SUMANBAI BHANUDAS MUGALE
|
1815003066WL063909
|
SUMANBAI BHANUDAS MUGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186755
|
|
SUMANBAI BHANUDAS MUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-087-001/470
(BANSHENDRA)
|
1815003087NRG24150120241110988
|
19/01/2024
|
SHASHIKALA BALA VAIDYA
|
1815003087WL062779
|
SHASHIKALA BALA VAIDYA
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186749
|
|
SHASHIKALABAI BALA VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KANNAD
|
MH-15-003-087-001/83
(BANSHENDRA)
|
1815003087NRG24130120241106563
|
19/01/2024
|
LAXMAN PATINGRAO JADAHV
|
1815003087WL062458
|
LAXMAN PATINGRAO JADAHV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186748
|
|
LAXMAN PATINGRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24090120241074828
|
19/01/2024
|
DHIRAJ RAJENDRA RATHOD
|
1815003140WL060433
|
DHIRAJ RAJENDRA RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186751
|
|
DHIRAJ RAJENDRA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KANNAD
|
MH-15-003-104-001/276
(ATHEGAON)
|
1815003104NRG24100120241080960
|
19/01/2024
|
Sumit Taterao Udhar
|
1815003104WL060961
|
Sumit Taterao Udhar
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186763
|
|
Sumit Taterao Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-120-001/802
(WITA)
|
1815003000NRG24190120241138085
|
19/01/2024
|
SAGAR BALASAHEB NIKAM
|
1815003WL064559
|
SAGAR BALASAHEB NIKAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186765
|
|
NIKAM SAGAR BALASAHEB
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KANNAD
|
MH-15-003-135-001/286
(DEVGAON)
|
1815003000NRG24150120241115910
|
19/01/2024
|
RAMESH KASHINATH GORE
|
1815003WL063098
|
RAMESH KASHINATH GORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186759
|
|
RAMESH KASHINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
415
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24150120241110975
|
19/01/2024
|
AMOL PANDURANG LONDHE
|
1815003087WL062779
|
AMOL PANDURANG LONDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185728
|
|
AMOLPANDURANG LONDHE
|
UNION BANK OF INDIA(508500)
|
|
416
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24150120241110974
|
19/01/2024
|
RUKHAMANABAI PANDURANG LONDHE
|
1815003087WL062779
|
RUKHAMANABAI PANDURANG LONDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185756
|
|
MRS RUKHAMANABAI PANDURANG LONDHE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24150120241110990
|
19/01/2024
|
KUSUM GORAKHNATH DIVATE
|
1815003087WL062779
|
KUSUM GORAKHNATH DIVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185789
|
|
MRS KUSUM GORAKHNATH DIVATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127111
|
19/01/2024
|
Puja Punamchand Chavhan
|
1815003090WL063922
|
Puja Punamchand Chavhan
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185810
|
|
MISS PUJA PUNAMCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127114
|
19/01/2024
|
Puja Punamchand Chavhan
|
1815003090WL063922
|
Puja Punamchand Chavhan
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185811
|
|
MISS PUJA PUNAMCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127117
|
19/01/2024
|
Puja Punamchand Chavhan
|
1815003090WL063922
|
Puja Punamchand Chavhan
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185809
|
|
MISS PUJA PUNAMCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-091-001/1107
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103875
|
19/01/2024
|
ARJUN PREMCHAND RATHOD
|
1815003140WL062306
|
ARJUN PREMCHAND RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185781
|
|
MR ARJUN PREMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-091-001/1107
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103876
|
19/01/2024
|
SANTOSH PREMCHAND RATHOD
|
1815003140WL062306
|
SANTOSH PREMCHAND RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185715
|
|
SANTOSH PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-091-001/1119
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103878
|
19/01/2024
|
SANITABAI Tarachand RATHOD
|
1815003140WL062307
|
SANITABAI Tarachand RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185817
|
|
MS SANGITABAI TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-091-001/1126
(CHINCHKHEDA KH)
|
1815003140NRG24100120241078103
|
19/01/2024
|
VIMAL BRAHMADEV RATHOD
|
1815003140WL060763
|
VIMAL BRAHMADEV RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185802
|
|
MRS VIMALBAI BRAMHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-091-001/1139
(CHINCHKHEDA KH)
|
1815003140NRG24100120241075197
|
19/01/2024
|
VAISHALI PANDHARINATH JADHAV
|
1815003140WL060473
|
VAISHALI PANDHARINATH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185803
|
|
MRS VAISHALI PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-091-001/1140
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103881
|
19/01/2024
|
RUKHMANBAI KANTILAL RATHOD
|
1815003140WL062307
|
RUKHMANBAI KANTILAL RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185840
|
|
MRS RUKHMANBAI KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-091-001/1201
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070765
|
19/01/2024
|
UMESH AAPASAHEB GHULE
|
1815003091WL060142
|
UMESH AAPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185664
|
|
UMESH AAPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070819
|
19/01/2024
|
SACHIN PRABHAKAR SATDIVE
|
1815003091WL060147
|
SACHIN PRABHAKAR SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185717
|
|
SACHIN PRABHAKAR SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-091-001/1442
(CHINCHKHEDA KH)
|
1815003091NRG24090120241071566
|
19/01/2024
|
DINESH PRAKASH SATDIVE
|
1815003091WL060202
|
DINESH PRAKASH SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185720
|
|
MR DINESH PRAKASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-091-001/1668
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070842
|
19/01/2024
|
SHUBHAM DINKAR NAYKUDE
|
1815003091WL060150
|
SHUBHAM DINKAR NAYKUDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185805
|
|
MR SHUBHAM DINKAR NAIKUDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-091-001/1673
(CHINCHKHEDA KH)
|
1815003091NRG24100120241075273
|
19/01/2024
|
VISHNU SHIVAJI ADHAV
|
1815003091WL060487
|
VISHNU SHIVAJI ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185727
|
|
VISHNU SHIVAJI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-091-001/52122
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070791
|
19/01/2024
|
SAMADHAN SAINATH ADHAV
|
1815003091WL060144
|
SAMADHAN SAINATH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185830
|
|
Mr. SAMADHAN SAINATH ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
KANNAD
|
MH-15-003-091-001/735
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070794
|
19/01/2024
|
YOGESH BABURAO KADAM
|
1815003091WL060144
|
YOGESH BABURAO KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185748
|
|
YOGESH BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070850
|
19/01/2024
|
YOGESH APPASAHEB GHULE
|
1815003091WL060150
|
YOGESH APPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185762
|
|
YOGESH APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-091-001/823
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070854
|
19/01/2024
|
VIJAYA SANTOSH ADHAV
|
1815003091WL060150
|
VIJAYA SANTOSH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185764
|
|
MRS VIJAYABAI SANTOSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070828
|
19/01/2024
|
SAMADHAN MACHHINDRA GHULE
|
1815003091WL060147
|
SAMADHAN MACHHINDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185733
|
|
MR SAMADHAN MACHHINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-091-001/927
(CHINCHKHEDA KH)
|
1815003140NRG24100120241075199
|
19/01/2024
|
LALITA Gorakh RATHOD
|
1815003140WL060473
|
LALITA Gorakh RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185816
|
|
MISS LALITA GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
438
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24090120241074826
|
19/01/2024
|
NITIN RAJENDRA RATHOD
|
1815003140WL060433
|
NITIN RAJENDRA RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185761
|
|
MR NITIN RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-091-001/948
(CHINCHKHEDA KH)
|
1815003140NRG24090120241074827
|
19/01/2024
|
SACHIN RAJENDRA RATHOD
|
1815003140WL060433
|
SACHIN RAJENDRA RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185791
|
|
MRS SACHIN RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-091-002/1497
(CHINCHKHEDA KH)
|
1815003140NRG24120120241103882
|
19/01/2024
|
RAJU KANTILAL RATHOD
|
1815003140WL062307
|
RAJU KANTILAL RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185800
|
|
RAJU KANTILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-093-001/181
(SHERODI)
|
1815003093NRG24180120241134163
|
19/01/2024
|
DAVARKABAI KACHARU JADHAV
|
1815003093WL064362
|
DAVARKABAI KACHARU JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185787
|
|
MRS DAVARKABAI KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-095-001/483
(CHINCHKHEDA)
|
1815003000NRG24120120241096100
|
19/01/2024
|
SWATI YOGESH NANDILE
|
1815003WL061830
|
SWATI YOGESH NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185826
|
|
SWATI YOGESH NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24120120241096101
|
19/01/2024
|
SHIVAJI NANDU NANDILE
|
1815003WL061830
|
SHIVAJI NANDU NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185842
|
|
SHIVAJI NANDU NANDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
KANNAD
|
MH-15-003-101-001/147
(JAWALI BU)
|
1815003000NRG24190120241137964
|
19/01/2024
|
KARBHARI SURYABHAN CHAVAN
|
1815003WL064555
|
KARBHARI SURYABHAN CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185659
|
|
KARBHARI SURYABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-101-001/21
(JAWALI BU)
|
1815003000NRG24190120241137965
|
19/01/2024
|
ASHOK RANGANATH SALPURE
|
1815003WL064555
|
ASHOK RANGANATH SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185745
|
|
ASHOK RANGANATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-101-001/21
(JAWALI BU)
|
1815003000NRG24190120241137966
|
19/01/2024
|
MINABAI ASHOK SALPURE
|
1815003WL064555
|
MINABAI ASHOK SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185806
|
|
MRS MINABAI ASHOK SALPURE
|
STATE BANK OF INDIA(508548)
|
|
447
|
KANNAD
|
MH-15-003-101-001/221
(JAWALI BU)
|
1815003000NRG24180120241136368
|
19/01/2024
|
SANGITA AMBADAS CHAVAN
|
1815003WL064471
|
SANGITA AMBADAS CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185714
|
|
SANGITA AMBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-101-001/235
(JAWALI BU)
|
1815003000NRG24190120241137967
|
19/01/2024
|
SANTOSH ASHOK SALPURE
|
1815003WL064555
|
SANTOSH ASHOK SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185804
|
|
SANTOSH ASHOK SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-101-001/252
(JAWALI BU)
|
1815003000NRG24180120241136300
|
19/01/2024
|
AMBADAS MAHADU TELURE
|
1815003WL064464
|
AMBADAS MAHADU TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185836
|
|
MR AMBADAS MAHADU TELURE
|
STATE BANK OF INDIA(508548)
|
|
450
|
KANNAD
|
MH-15-003-101-001/252
(JAWALI BU)
|
1815003000NRG24180120241136301
|
19/01/2024
|
AMBADAS MAHADU TELURE
|
1815003WL064464
|
AMBADAS MAHADU TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185837
|
|
MR AMBADAS MAHADU TELURE
|
STATE BANK OF INDIA(508548)
|
|
451
|
KANNAD
|
MH-15-003-101-001/313
(JAWALI KHU)
|
1815003000NRG24180120241136303
|
19/01/2024
|
DIPAK UTTAM RAJPUT
|
1815003WL064465
|
DIPAK UTTAM RAJPUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185793
|
|
DIPAK UTTAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-101-001/313
(JAWALI KHU)
|
1815003000NRG24180120241136304
|
19/01/2024
|
DIPAK UTTAM RAJPUT
|
1815003WL064465
|
DIPAK UTTAM RAJPUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185792
|
|
DIPAK UTTAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-102-001/32
(HASANKHEDA)
|
1815003102NRG24190120241138616
|
19/01/2024
|
Sanjay Balaji Chavan
|
1815003102WL064598
|
Sanjay Balaji Chavan
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185746
|
|
Sanjay Balaji Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24190120241138617
|
19/01/2024
|
SHIVAJI DAGDU TELURE
|
1815003102WL064598
|
SHIVAJI DAGDU TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185706
|
|
SHIVAJI DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-102-001/366
(HASANKHEDA)
|
1815003102NRG24190120241138620
|
19/01/2024
|
DNYANESWAR WALMIK SHINDE
|
1815003102WL064598
|
DNYANESWAR WALMIK SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185719
|
|
MR DNYANESHWAR WALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24190120241138626
|
19/01/2024
|
AMOL BABURAO DALVI
|
1815003102WL064598
|
AMOL BABURAO DALVI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185660
|
|
AMOL BABURAO DALAVI
|
BANK OF INDIA(508505)
|
|
457
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24190120241138627
|
19/01/2024
|
ATUL BABURAO DALVI
|
1815003102WL064598
|
ATUL BABURAO DALVI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185722
|
|
MR ATUL BABURAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KANNAD
|
MH-15-003-103-001/1
(JAWALI KHU)
|
1815003000NRG24190120241138075
|
19/01/2024
|
SAKHUBAI UTTAM MOHITE
|
1815003WL064558
|
SAKHUBAI UTTAM MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185821
|
|
SAKHUBAI UTTAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-103-001/104
(JAWALI KHU)
|
1815003000NRG24190120241138077
|
19/01/2024
|
SANTOSH GANGADHAR RAUAT
|
1815003WL064558
|
SANTOSH GANGADHAR RAUAT
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240185743
|
|
SANTOSH GANGADHAR RAUAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-103-001/108
(JAWALI KHU)
|
1815003000NRG24180120241136358
|
19/01/2024
|
VANDANA NANASAHEB GAYAKE
|
1815003WL064470
|
VANDANA NANASAHEB GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185812
|
|
VANDANA NANA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANNAD
|
MH-15-003-103-001/120
(JAWALI KHU)
|
1815003000NRG24190120241138078
|
19/01/2024
|
SUNITA LAXAM JADHAV
|
1815003WL064558
|
SUNITA LAXAM JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185755
|
|
MRS SUNITA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
KANNAD
|
MH-15-003-103-001/169
(JAWALI KHU)
|
1815003000NRG24180120241136307
|
19/01/2024
|
TATERAO NANA GANGURDE
|
1815003WL064465
|
TATERAO NANA GANGURDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185754
|
|
TATERAO NANA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-103-001/169
(JAWALI KHU)
|
1815003000NRG24180120241136308
|
19/01/2024
|
TATERAO NANA GANGURDE
|
1815003WL064465
|
TATERAO NANA GANGURDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185753
|
|
TATERAO NANA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-103-001/205
(JAWALI KHU)
|
1815003000NRG24180120241136361
|
19/01/2024
|
NANA SURYBHAN GAYKE
|
1815003WL064470
|
NANA SURYBHAN GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185713
|
|
NANA SURYABHAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANNAD
|
MH-15-003-103-001/94
(JAWALI KHU)
|
1815003000NRG24180120241136364
|
19/01/2024
|
GANESH SUBHASH GAIKE
|
1815003WL064470
|
GANESH SUBHASH GAIKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185752
|
|
GANESH SUBHASH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003104NRG24100120241079528
|
19/01/2024
|
AVINASH BHASKAR JADHAV
|
1815003104WL060878
|
AVINASH BHASKAR JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185823
|
|
AVINASH BHASKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003104NRG24100120241077616
|
19/01/2024
|
Bhaskar Bhgavnta Jadhav
|
1815003104WL060724
|
Bhaskar Bhgavnta Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185834
|
|
Bhaskar Bhgavnta Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-104-001/126
(ATHEGAON)
|
1815003104NRG24100120241079670
|
19/01/2024
|
MACHINDRA SUKHDEV WALUNJE
|
1815003104WL060890
|
MACHINDRA SUKHDEV WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185723
|
|
MACHINDRA SUKHDEV WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-104-001/129
(ATHEGAON)
|
1815003104NRG24100120241079570
|
19/01/2024
|
bharti karbhari iname
|
1815003104WL060882
|
bharti karbhari iname
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185808
|
|
MRS BHARTI KARBHARI INAME
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANNAD
|
MH-15-003-104-001/132
(ATHEGAON)
|
1815003104NRG24100120241079571
|
19/01/2024
|
MALTI NARAYAN INAME
|
1815003104WL060882
|
MALTI NARAYAN INAME
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185730
|
|
MALTI NARAYAN INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-104-001/141
(ATHEGAON)
|
1815003104NRG24100120241079572
|
19/01/2024
|
ASHOK NAMDEV TUPE
|
1815003104WL060882
|
ASHOK NAMDEV TUPE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185786
|
|
ASHOK NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-104-001/142
(ATHEGAON)
|
1815003104NRG24100120241079573
|
19/01/2024
|
GANESH NAMDEV TUPE
|
1815003104WL060882
|
GANESH NAMDEV TUPE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185709
|
|
GANESH NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-104-001/144
(ATHEGAON)
|
1815003104NRG24100120241079988
|
19/01/2024
|
ANIL RAMDAS WALUNJE
|
1815003104WL060906
|
ANIL RAMDAS WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185777
|
|
ANIL RAMDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-104-001/16
(ATHEGAON)
|
1815003104NRG24100120241079990
|
19/01/2024
|
NAVNATH MACHINDRA UDHAR
|
1815003104WL060906
|
NAVNATH MACHINDRA UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185710
|
|
NAVANATH MACHINDRA UDHAR
|
IDBI BANK(607095)
|
|
475
|
KANNAD
|
MH-15-003-104-001/169
(ATHEGAON)
|
1815003104NRG24100120241079529
|
19/01/2024
|
PRAVIN DILIP SABLE
|
1815003104WL060878
|
PRAVIN DILIP SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185785
|
|
PRAVIN DILIP SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-104-001/171
(ATHEGAON)
|
1815003104NRG24100120241079530
|
19/01/2024
|
SAINATH GULABRAO SURYAVANSHI
|
1815003104WL060878
|
SAINATH GULABRAO SURYAVANSHI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185825
|
|
SAINATH GULABRAO SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-104-001/177
(ATHEGAON)
|
1815003104NRG24100120241079992
|
19/01/2024
|
KIRAN LAXMAN WALUNJE
|
1815003104WL060906
|
KIRAN LAXMAN WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185631
|
|
KIRAN LAXMAN WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-104-001/177
(ATHEGAON)
|
1815003104NRG24100120241079991
|
19/01/2024
|
SATISH LAXMAN WALUNJE
|
1815003104WL060906
|
SATISH LAXMAN WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185734
|
|
SATISH LAXMAN WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-104-001/189
(ATHEGAON)
|
1815003104NRG24100120241079596
|
19/01/2024
|
SAVITA GANESH SABLE
|
1815003104WL060885
|
SAVITA GANESH SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185784
|
|
MRS SAVITA GANESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
480
|
KANNAD
|
MH-15-003-104-001/192
(ATHEGAON)
|
1815003104NRG24100120241079614
|
19/01/2024
|
DEEPAK ABARAO WALUNJE
|
1815003104WL060887
|
DEEPAK ABARAO WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185731
|
|
DEEPAK ABARAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-104-001/22
(ATHEGAON)
|
1815003104NRG24100120241079532
|
19/01/2024
|
JAYABAI SADASHIV KULKARNI
|
1815003104WL060878
|
JAYABAI SADASHIV KULKARNI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185813
|
|
MRS JAYA SADASHIV KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-104-001/22
(ATHEGAON)
|
1815003104NRG24100120241079533
|
19/01/2024
|
Mahesh Sadashiv Kulkarni
|
1815003104WL060878
|
Mahesh Sadashiv Kulkarni
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185827
|
|
MR MAHESH SADASHIV KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-104-001/246
(ATHEGAON)
|
1815003104NRG24100120241080802
|
19/01/2024
|
DINESH MACHINDRA THOKAL
|
1815003104WL060950
|
DINESH MACHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185732
|
|
DINESH MACHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-104-001/260
(ATHEGAON)
|
1815003104NRG24100120241080806
|
19/01/2024
|
Umesh Pundlik Khilare
|
1815003104WL060950
|
Umesh Pundlik Khilare
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185729
|
|
UMESH PUNDALIK KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANNAD
|
MH-15-003-104-001/274
(ATHEGAON)
|
1815003104NRG24100120241079534
|
19/01/2024
|
SamadhanRajendra Sable
|
1815003104WL060878
|
SamadhanRajendra Sable
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185815
|
|
MR SAMADHAN RAJENDRA SABALE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KANNAD
|
MH-15-003-104-001/278
(ATHEGAON)
|
1815003104NRG24100120241080906
|
19/01/2024
|
YOGESH SANTOSH WAKADE
|
1815003104WL060957
|
YOGESH SANTOSH WAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185790
|
|
MR YOGESH SANTOSH WAKADE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KANNAD
|
MH-15-003-104-001/28
(ATHEGAON)
|
1815003104NRG24100120241079597
|
19/01/2024
|
PRAKASH ASARAM SABLE
|
1815003104WL060885
|
PRAKASH ASARAM SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185779
|
|
PRAKASH ASARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-104-001/28
(ATHEGAON)
|
1815003104NRG24100120241079598
|
19/01/2024
|
Rahul Prakash Sabale
|
1815003104WL060885
|
Rahul Prakash Sabale
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185665
|
|
Mr. Rahul Prakash Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANNAD
|
MH-15-003-104-001/284
(ATHEGAON)
|
1815003104NRG24100120241080807
|
19/01/2024
|
VAISHALI BHAGWAN WALUNJE
|
1815003104WL060950
|
VAISHALI BHAGWAN WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185822
|
|
Miss. VAISHALI BHAGWAN WALUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KANNAD
|
MH-15-003-104-001/32
(ATHEGAON)
|
1815003104NRG24100120241079599
|
19/01/2024
|
KADUBA ASARAM SABLE
|
1815003104WL060885
|
KADUBA ASARAM SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185744
|
|
KADUBA ASARAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANNAD
|
MH-15-003-104-001/42
(ATHEGAON)
|
1815003104NRG24100120241079576
|
19/01/2024
|
JYOTI ASHOK TUPE
|
1815003104WL060882
|
JYOTI ASHOK TUPE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185839
|
|
JYOTI ASHOK TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24100120241079602
|
19/01/2024
|
ANIL RAMDAS SABLE
|
1815003104WL060885
|
ANIL RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185726
|
|
ANIL RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24100120241079601
|
19/01/2024
|
HIRABAI RAMDAS SABLE
|
1815003104WL060885
|
HIRABAI RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185763
|
|
MRS HIRABAI RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24100120241079600
|
19/01/2024
|
RAMDAS ASARAM SABLE
|
1815003104WL060885
|
RAMDAS ASARAM SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185725
|
|
RAMDAS ASARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24100120241079603
|
19/01/2024
|
SUNIL RAMDAS SABALE
|
1815003104WL060885
|
SUNIL RAMDAS SABALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185795
|
|
MR SUNIL RAMDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
496
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24100120241080809
|
19/01/2024
|
GANESH MACHCHHINDRA THOKAL
|
1815003104WL060950
|
GANESH MACHCHHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185758
|
|
GANESH MACHCHHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-104-001/64
(ATHEGAON)
|
1815003104NRG24100120241079997
|
19/01/2024
|
Anil Bhausaheb Udhar
|
1815003104WL060906
|
Anil Bhausaheb Udhar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185819
|
|
MR ANIL BHAUSAHEB UDHAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KANNAD
|
MH-15-003-104-001/81
(ATHEGAON)
|
1815003104NRG24100120241080810
|
19/01/2024
|
NIRMALA PANDURANG KHILARE
|
1815003104WL060950
|
NIRMALA PANDURANG KHILARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185666
|
|
NIRMALA PANDURANG KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-104-001/81
(ATHEGAON)
|
1815003104NRG24100120241080811
|
19/01/2024
|
SOMNATH PANDURANG KHILARE
|
1815003104WL060950
|
SOMNATH PANDURANG KHILARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185724
|
|
SOMANATH PANDURANG KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANNAD
|
MH-15-003-104-001/92
(ATHEGAON)
|
1815003104NRG24100120241079577
|
19/01/2024
|
BALU VISHWANATH WALUNJE
|
1815003104WL060882
|
BALU VISHWANATH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185782
|
|
BALU VISHWANATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-104-001/92
(ATHEGAON)
|
1815003104NRG24100120241079578
|
19/01/2024
|
VANDANA BALU WALUNJE
|
1815003104WL060882
|
VANDANA BALU WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185783
|
|
MRS VANDANA BALU WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
502
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24100120241079998
|
19/01/2024
|
Kaduba Jayram Jadhav
|
1815003104WL060906
|
Kaduba Jayram Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185750
|
|
Kaduba Jayram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24100120241080000
|
19/01/2024
|
Mangal Kakasaheb Jadhav
|
1815003104WL060906
|
Mangal Kakasaheb Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185749
|
|
MRS MANGAL KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
504
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24100120241079999
|
19/01/2024
|
Rukhmanbai Kaduba Jadhav
|
1815003104WL060906
|
Rukhmanbai Kaduba Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185751
|
|
M/s. RUKHAMAN KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
KANNAD
|
MH-15-003-122-001/375
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079238
|
19/01/2024
|
RAMDAS GOVIND PAWAR
|
1815003122WL060845
|
RAMDAS GOVIND PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185741
|
|
RAMDAS GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-122-001/377
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079295
|
19/01/2024
|
SUPDASING SHIVALAL DONGARJAL
|
1815003122WL060850
|
SUPDASING SHIVALAL DONGARJAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185778
|
|
SUPDASING SHIVALAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-122-001/7
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079306
|
19/01/2024
|
SATISH LAXMAN KAKADE
|
1815003122WL060851
|
SATISH LAXMAN KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185704
|
|
SATISH LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-122-001/8
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079307
|
19/01/2024
|
NITIN LAXMAN KAKADE
|
1815003122WL060851
|
NITIN LAXMAN KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185712
|
|
NITIN LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-122-002/163
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079208
|
19/01/2024
|
MATHURABAI PUNDLIK KAKADE
|
1815003122WL060843
|
MATHURABAI PUNDLIK KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185828
|
|
MATHURABAI PUNDLIK KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-122-002/163
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079207
|
19/01/2024
|
PUNDALIK JAYVANTA KAKADE
|
1815003122WL060843
|
PUNDALIK JAYVANTA KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185841
|
|
Mr. PUNDLIK JAYAVANT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANNAD
|
MH-15-003-122-002/164
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079210
|
19/01/2024
|
RUKHAMANBAI VIJAY KAKADE
|
1815003122WL060843
|
RUKHAMANBAI VIJAY KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185788
|
|
MRS RUKHMANBAI VIJAY KAKDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
KANNAD
|
MH-15-003-122-002/225
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079212
|
19/01/2024
|
MANISHA ASHOK KAKADE
|
1815003122WL060843
|
MANISHA ASHOK KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185829
|
|
MS MANISHA ASHOK KAKDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
KANNAD
|
MH-15-003-122-002/274
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079243
|
19/01/2024
|
Mina Bharat Khate
|
1815003122WL060846
|
Mina Bharat Khate
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185818
|
|
MRS MINA BHARAT KAHATE
|
STATE BANK OF INDIA(508548)
|
|
514
|
KANNAD
|
MH-15-003-122-002/282
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080579
|
19/01/2024
|
Mangalbari Manik Ghunawat
|
1815003122WL060939
|
Mangalbari Manik Ghunawat
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185801
|
|
Mangalbari Manik Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-122-002/291
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079248
|
19/01/2024
|
DEVAKABAI SWARUPCHAND GHUNAVAT
|
1815003122WL060846
|
DEVAKABAI SWARUPCHAND GHUNAVAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185799
|
|
DEVAKABAI SWARUPCHAND GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-122-002/351
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079302
|
19/01/2024
|
SHEKAR MOTILAL CHUNGADE
|
1815003122WL060850
|
SHEKAR MOTILAL CHUNGADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185747
|
|
SHEKAR MOTILAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-122-002/378
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079250
|
19/01/2024
|
Kiransing Surajsing Ghunavat
|
1815003122WL060846
|
Kiransing Surajsing Ghunavat
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185838
|
|
Kiransing Surajsing Ghunavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-122-002/450
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113310
|
19/01/2024
|
Jaya RajuBedwal
|
1815003122WL062941
|
Jaya RajuBedwal
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185820
|
|
MRS JAYA RAJU BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169533
|
169533
|
|
|
|
|
|
|
|
|
519
|
KANNAD
|
MH-15-003-135-001/606
(DEVGAON)
|
1815003000NRG24150120241114824
|
19/01/2024
|
AMJAD AYUB PATHAN
|
1815003WL063047
|
AMJAD AYUB PATHAN
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185759
|
|
MRS AMJAD AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
KANNAD
|
MH-15-003-066-001/1616
(RITHHI)
|
1815003066NRG24180120241126906
|
19/01/2024
|
RAVINDRA VISHWNATH RATHOD
|
1815003066WL063909
|
RAVINDRA VISHWNATH RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185716
|
|
RAVINDRA VISWANATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
KANNAD
|
MH-15-003-066-001/240
(RITHHI)
|
1815003066NRG24180120241126924
|
19/01/2024
|
UTTAM KALU CHAVAN
|
1815003066WL063909
|
UTTAM KALU CHAVAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185773
|
|
MR UTTAM KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
KANNAD
|
MH-15-003-066-001/245
(RITHHI)
|
1815003066NRG24180120241126928
|
19/01/2024
|
PARMESHWAR DASHRATH RATHOD
|
1815003066WL063909
|
PARMESHWAR DASHRATH RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185903
|
|
Mr. PARMESHWAR DASHRAT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
KANNAD
|
MH-15-003-066-001/245
(RITHHI)
|
1815003066NRG24180120241126927
|
19/01/2024
|
PARVIN DHSHRATH RATHOD
|
1815003066WL063909
|
PARVIN DHSHRATH RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185772
|
|
MR PRAVIN DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
524
|
KANNAD
|
MH-15-003-066-001/245
(RITHHI)
|
1815003066NRG24180120241126926
|
19/01/2024
|
YASODABAI DHSHRATH RATHOD
|
1815003066WL063909
|
YASODABAI DHSHRATH RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185771
|
|
YASODABAI DHSHRATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-066-001/303
(RITHHI)
|
1815003066NRG24180120241126930
|
19/01/2024
|
AYESHA MUKRAMKHAN PATHAN
|
1815003066WL063909
|
AYESHA MUKRAMKHAN PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185807
|
|
MRS AYESHA MUKRAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
KANNAD
|
MH-15-003-066-001/303
(RITHHI)
|
1815003066NRG24180120241126929
|
19/01/2024
|
MUKRAMKHA VAJIR KHA PATHAN
|
1815003066WL063909
|
MUKRAMKHA VAJIR KHA PATHAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185871
|
|
MR MUKRAMKHAN VAJIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
KANNAD
|
MH-15-003-066-001/353
(RITHHI)
|
1815003066NRG24180120241126933
|
19/01/2024
|
BHAUSAHEB KHANDU NEEL
|
1815003066WL063909
|
BHAUSAHEB KHANDU NEEL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185797
|
|
BHAUSAHEB KHANDU NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
KANNAD
|
MH-15-003-066-001/353
(RITHHI)
|
1815003066NRG24180120241126934
|
19/01/2024
|
RUKHAMAMANBAI BHAUSAHEB NEEL
|
1815003066WL063909
|
RUKHAMAMANBAI BHAUSAHEB NEEL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185798
|
|
RUKHAMAMANBAI BHAUSAHEB NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-066-004/71
(RITHHI)
|
1815003066NRG24180120241126951
|
19/01/2024
|
BAYAJABAI SAHEBARAV GHUGE
|
1815003066WL063909
|
BAYAJABAI SAHEBARAV GHUGE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185794
|
|
BAYAJABAI SAHEBARAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-074-001/1220
(RAIL)
|
1815003000NRG24110120241083416
|
19/01/2024
|
KAILAS VINAYAK BHADAIT
|
1815003WL061053
|
KAILAS VINAYAK BHADAIT
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185707
|
|
KAILAS VINAYAK BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-074-001/1220
(RAIL)
|
1815003000NRG24110120241083417
|
19/01/2024
|
SINDHUBAI KAILAS BHADAIT
|
1815003WL061053
|
SINDHUBAI KAILAS BHADAIT
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185796
|
|
MRS SINDHUBAI KAILAS BHADAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
532
|
KANNAD
|
MH-15-003-117-001/19
(BHARAMBA)
|
1815003000NRG24140120241110200
|
19/01/2024
|
Rameshwar Balasaheb Shinde
|
1815003WL062721
|
Rameshwar Balasaheb Shinde
|
00415
|
SBIN0012707
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240185835
|
|
RAMESHWAR BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-117-001/24
(BHARAMBA)
|
1815003000NRG24140120241110201
|
19/01/2024
|
KALYAN UMRAO SHINDE
|
1815003WL062721
|
KALYAN UMRAO SHINDE
|
00415
|
SBIN0012707
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240185708
|
|
KALYAN UMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-117-001/25
(BHARAMBA)
|
1815003000NRG24140120241110203
|
19/01/2024
|
SACHIN PANDHARINATH SHINDE
|
1815003WL062721
|
SACHIN PANDHARINATH SHINDE
|
00415
|
SBIN0012707
|
519
|
519
|
Processed
|
24/03/2024
|
|
A083240185757
|
|
MR SACHIN PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
KANNAD
|
MH-15-003-117-001/606
(BHARAMBA)
|
1815003000NRG24140120241110181
|
19/01/2024
|
SIDDHIK NABI SHAHA
|
1815003WL062719
|
SIDDHIK NABI SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185766
|
|
SIDDHIK NABI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-117-001/85
(BHARAMBA)
|
1815003000NRG24140120241110183
|
19/01/2024
|
AREFABI ISMAIL SHAH
|
1815003WL062719
|
AREFABI ISMAIL SHAH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185776
|
|
MRS AREFABI ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
537
|
KANNAD
|
MH-15-003-135-002/2145
(DEVGAON)
|
1815003000NRG24150120241115853
|
19/01/2024
|
GAJANAN NANDU SHINDE
|
1815003WL063094
|
GAJANAN NANDU SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187656
|
|
GAJANAN NANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
538
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24180120241126911
|
19/01/2024
|
Bhimdev Pratab rathod
|
1815003066WL063909
|
Bhimdev Pratab rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185765
|
|
BHIMADEV PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KANNAD
|
MH-15-003-066-001/1718
(RITHHI)
|
1815003066NRG24180120241126915
|
19/01/2024
|
Karbhari sahebrao Guge
|
1815003066WL063909
|
Karbhari sahebrao Guge
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185663
|
|
MR KARABHARI SHEBRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
540
|
KANNAD
|
MH-15-003-066-001/19
(RITHHI)
|
1815003066NRG24180120241126920
|
19/01/2024
|
Asha Buddha mali
|
1815003066WL063909
|
Asha Buddha mali
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185769
|
|
MRS ASHA BUDHA MALI
|
STATE BANK OF INDIA(508548)
|
|
541
|
KANNAD
|
MH-15-003-066-001/19
(RITHHI)
|
1815003066NRG24180120241126919
|
19/01/2024
|
Budha bhagaji mali
|
1815003066WL063909
|
Budha bhagaji mali
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185768
|
|
Budha bhagaji mali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-066-001/240
(RITHHI)
|
1815003066NRG24180120241126925
|
19/01/2024
|
Sulibai uttam chavhan
|
1815003066WL063909
|
Sulibai uttam chavhan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185774
|
|
MRS SULOCHANA UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
KANNAD
|
MH-15-003-066-001/536
(RITHHI)
|
1815003066NRG24180120241126936
|
19/01/2024
|
UDALSING MANSING RATHOD
|
1815003066WL063909
|
UDALSING MANSING RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185767
|
|
UDALASING MANSISING CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KANNAD
|
MH-15-003-066-002/159
(RITHHI)
|
1815003066NRG24180120241126945
|
19/01/2024
|
BALU HEMRAJ JADHAV
|
1815003066WL063909
|
BALU HEMRAJ JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185775
|
|
MR BALU HEMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
545
|
KANNAD
|
MH-15-003-066-002/159
(RITHHI)
|
1815003066NRG24180120241126944
|
19/01/2024
|
NIRMALABAI HEMRAJ JADHAV
|
1815003066WL063909
|
NIRMALABAI HEMRAJ JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187044
|
|
NIRMALABAI HEMRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-066-002/183
(RITHHI)
|
1815003066NRG24180120241126948
|
19/01/2024
|
Kishor Ramesh rathod
|
1815003066WL063909
|
Kishor Ramesh rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185661
|
|
Kishor Ramesh rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24180120241133741
|
19/01/2024
|
JAY PUNAMCHAND PAWAR
|
1815003070WL064336
|
JAY PUNAMCHAND PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185662
|
|
MR JAY PUNAMCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
KANNAD
|
MH-15-003-084-001/358
(KOLWADI)
|
1815003084NRG24090120241074468
|
19/01/2024
|
RENUKA PRAKASH WAGH
|
1815003084WL060407
|
RENUKA PRAKASH WAGH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185760
|
|
MRS RENUKA PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24130120241106570
|
19/01/2024
|
RAM DEVIDAS PADASWAN
|
1815003087WL062460
|
RAM DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185780
|
|
MR RAM DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
KANNAD
|
MH-15-003-087-001/328
(BANSHENDRA)
|
1815003087NRG24150120241110981
|
19/01/2024
|
PRATIDNYA ANANT MAHAJAN
|
1815003087WL062779
|
PRATIDNYA ANANT MAHAJAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185721
|
|
PRATIDNYA ANANT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24130120241106573
|
19/01/2024
|
KRUSHNA DEVIDAS PADASWAN
|
1815003087WL062460
|
KRUSHNA DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185711
|
|
MR KRUSHNA DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24130120241106575
|
19/01/2024
|
KRUSHNA ANKUSH KORDE
|
1815003087WL062460
|
KRUSHNA ANKUSH KORDE
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185832
|
|
KRUSHNA ANKUSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003102NRG24190120241138608
|
19/01/2024
|
ARUN PUNJABA DALVI
|
1815003102WL064598
|
ARUN PUNJABA DALVI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185705
|
|
ARUN PUNJABA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
554
|
KANNAD
|
MH-15-003-108-001/17
(BHOKANGAON)
|
1815003000NRG24140120241110206
|
19/01/2024
|
BALASAHEB BABURAO KHARE
|
1815003WL062722
|
BALASAHEB BABURAO KHARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187024
|
|
BALASAHEB BABURAO KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-108-001/318
(BHOKANGAON)
|
1815003000NRG24140120241110218
|
19/01/2024
|
SWATI KRUSHNA AWALE
|
1815003WL062722
|
SWATI KRUSHNA AWALE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185870
|
|
MRS SWATI KRUSHNA AWLE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KANNAD
|
MH-15-003-108-001/358
(BHOKANGAON)
|
1815003000NRG24140120241110222
|
19/01/2024
|
BALASAHEB MADHINDRA KHARE
|
1815003WL062722
|
BALASAHEB MADHINDRA KHARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187025
|
|
BALASAHEB MADHINDRA KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003000NRG24140120241110225
|
19/01/2024
|
Swati Namdeo Khare
|
1815003WL062722
|
Swati Namdeo Khare
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185831
|
|
MRS SWATI NAMDEO KHARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
KANNAD
|
MH-15-003-109-001/335
(CHIKALTHAN)
|
1815003000NRG24150120241111414
|
19/01/2024
|
SAHEBRAO LONDHE
|
1815003WL062813
|
SAHEBRAO LONDHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185869
|
|
SAHEBRAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-109-001/897
(CHIKALTHAN)
|
1815003000NRG24150120241111417
|
19/01/2024
|
GURUPRASAD MININATH CHAVAN
|
1815003WL062813
|
GURUPRASAD MININATH CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185824
|
|
GURUPRASAD MININATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
560
|
KANNAD
|
MH-15-003-001-001/1884
(NAGAD)
|
1815003001NRG24100120241074983
|
19/01/2024
|
MANOJ DINKAR PATIL
|
1815003001WL060450
|
MANOJ DINKAR PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185861
|
|
MANOJ DINKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-001-001/1884
(NAGAD)
|
1815003001NRG24100120241074984
|
19/01/2024
|
NEETA MANOJ PATIL
|
1815003001WL060450
|
NEETA MANOJ PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185868
|
|
NEETA MANOJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-001-001/7421
(NAGAD)
|
1815003001NRG24100120241074985
|
19/01/2024
|
RAJENDRA BHASKAR PATIL
|
1815003001WL060450
|
RAJENDRA BHASKAR PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186833
|
|
RAJENDRA BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-001-001/7421
(NAGAD)
|
1815003001NRG24100120241074986
|
19/01/2024
|
VANDANABAI RAJENDRA PATIL
|
1815003001WL060450
|
VANDANABAI RAJENDRA PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186899
|
|
MRS VANDANA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
564
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24190120241138611
|
19/01/2024
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003102WL064598
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185718
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24190120241138630
|
19/01/2024
|
MHASKE SHANTILAL KACHARU
|
1815003102WL064598
|
MHASKE SHANTILAL KACHARU
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185742
|
|
MHASKE SHANTILAL KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24190120241138631
|
19/01/2024
|
SUMANBAI SHANTILAL MHASKE
|
1815003102WL064598
|
SUMANBAI SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185814
|
|
SUMANBAI SHANTILAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
567
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24180120241134596
|
19/01/2024
|
DATTU PUNDLIK SURADKAR
|
1815003012WL064384
|
DATTU PUNDLIK SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187586
|
|
DATTU PUNDLIK SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24180120241134598
|
19/01/2024
|
DATTU PUNDLIK SURADKAR
|
1815003012WL064384
|
DATTU PUNDLIK SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187585
|
|
DATTU PUNDLIK SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24180120241134599
|
19/01/2024
|
SAVITA DATTU SURADKAR
|
1815003012WL064384
|
SAVITA DATTU SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185735
|
|
SAVITA DATTU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24180120241134597
|
19/01/2024
|
SAVITA DATTU SURADKAR
|
1815003012WL064384
|
SAVITA DATTU SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187587
|
|
SAVITA DATTU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KANNAD
|
MH-15-003-027-001/685
(BARAKATPUR)
|
1815003000NRG24140120241110142
|
19/01/2024
|
Nikita Raosaheb More
|
1815003WL062712
|
Nikita Raosaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187018
|
|
NIKITA RAOSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANNAD
|
MH-15-003-027-001/685
(BARAKATPUR)
|
1815003000NRG24140120241110141
|
19/01/2024
|
Vishal Shevantarao Ghule
|
1815003WL062712
|
Vishal Shevantarao Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187020
|
|
VISHAL SHEVANTRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003000NRG24140120241110079
|
19/01/2024
|
Sadiya Juber Shaha
|
1815003WL062704
|
Sadiya Juber Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185736
|
|
SADIYA JUBER SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003000NRG24140120241109935
|
19/01/2024
|
Swati Tukaram Patil
|
1815003WL062693
|
Swati Tukaram Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187019
|
|
SWATI TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KANNAD
|
MH-15-003-027-002/34
(BARAKATPUR)
|
1815003000NRG24140120241109936
|
19/01/2024
|
LATABAI UTTAM MUTRAT
|
1815003WL062693
|
LATABAI UTTAM MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186846
|
|
LATABAI UTTAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANNAD
|
MH-15-003-043-001/1048
(PALSHI BU)
|
1815003000NRG24170120241122789
|
19/01/2024
|
SHAIKH ALYAS SHAIKH GULAB
|
1815003WL063599
|
SHAIKH ALYAS SHAIKH GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187583
|
|
SHAIKH ALYAS SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-043-001/1048
(PALSHI BU)
|
1815003000NRG24170120241122790
|
19/01/2024
|
SHAIKH ALYAS SHAIKH GULAB
|
1815003WL063599
|
SHAIKH ALYAS SHAIKH GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187582
|
|
SHAIKH ALYAS SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24190120241138131
|
19/01/2024
|
RUPALI ANKUSH ALING
|
1815003055WL064564
|
RUPALI ANKUSH ALING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187578
|
|
RUPALI ANKUSH ALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANNAD
|
MH-15-003-056-001/763
(UPLA)
|
1815003056NRG24100120241077940
|
19/01/2024
|
DADASAHEB MANSUB GOLAIT
|
1815003056WL060750
|
DADASAHEB MANSUB GOLAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185739
|
|
DADASAHEB MANSUB GOLAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-066-004/76964
(RITHHI)
|
1815003066NRG24180120241126957
|
19/01/2024
|
SULTANA SHARUK PATHAN
|
1815003066WL063909
|
SULTANA SHARUK PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187580
|
|
Miss. SULTANA AQEEL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070784
|
19/01/2024
|
SHUBHAM BABURAO ADHAV
|
1815003091WL060144
|
SHUBHAM BABURAO ADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240187579
|
|
SHUBHAM BABURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-101-001/317
(JAWALI KHU)
|
1815003000NRG24180120241136371
|
19/01/2024
|
SHIVAJI WALMIK BACHATE
|
1815003WL064471
|
SHIVAJI WALMIK BACHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187584
|
|
SHIVAJI WALMIK BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24190120241138610
|
19/01/2024
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003102WL064598
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186842
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24190120241138612
|
19/01/2024
|
MANISHA RUDRESHWAR MHASKE
|
1815003102WL064598
|
MANISHA RUDRESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187577
|
|
MANISHA RUDHESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KANNAD
|
MH-15-003-108-001/358
(BHOKANGAON)
|
1815003000NRG24140120241110223
|
19/01/2024
|
Pooja Balasaheb Khare
|
1815003WL062722
|
Pooja Balasaheb Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185738
|
|
POOJA BALASAHEB KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANNAD
|
MH-15-003-109-001/897
(CHIKALTHAN)
|
1815003000NRG24150120241111418
|
19/01/2024
|
UJWALA GURUPRASAD CHAVAN
|
1815003WL062813
|
UJWALA GURUPRASAD CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186911
|
|
Mrs. UJAWALA MADHUKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
KANNAD
|
MH-15-003-135-001/1981
(DEVGAON)
|
1815003000NRG24150120241115907
|
19/01/2024
|
ARSHIYA ASAD SHAIKH
|
1815003WL063098
|
ARSHIYA ASAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187581
|
|
ARSHIYA ASAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANNAD
|
MH-15-003-135-001/1981
(DEVGAON)
|
1815003000NRG24150120241115905
|
19/01/2024
|
SHAMA BI SHAFIK SHAIKH
|
1815003WL063098
|
SHAMA BI SHAFIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185737
|
|
SHAMABI SHAFI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36030
|
36030
|
|
|
|
|
|
|
|
|
589
|
KANNAD
|
MH-15-003-008-001/286
(WADOD)
|
1815003008NRG24080120241064279
|
19/01/2024
|
MANJITRAO MADHAVRAO SAPKAL
|
1815003008WL059601
|
MANJITRAO MADHAVRAO SAPKAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240187053
|
|
MANJITRAO MADHAVRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-012-001/591
(NEVPUR KHA)
|
1815003012NRG24100120241080548
|
19/01/2024
|
VITTHAL SUPADU BORSE
|
1815003012WL060933
|
VITTHAL SUPADU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187052
|
|
Mr. VITTHAL SUPADU BORSE
|
INDIAN BANK(607105)
|
|
591
|
KANNAD
|
MH-15-003-012-002/23
(NEVPUR KHA)
|
1815003012NRG24100120241080549
|
19/01/2024
|
BHIMRAO SHANKAR HAWALE
|
1815003012WL060933
|
BHIMRAO SHANKAR HAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187051
|
|
Mr. Bhimrao Shankar Havale
|
INDIAN BANK(607105)
|
|
592
|
KANNAD
|
MH-15-003-014-001/357
(NAGAPUR)
|
1815003014NRG24090120241070675
|
19/01/2024
|
SANDIP RAMBHAU SONAWANE
|
1815003014WL060131
|
SANDIP RAMBHAU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187559
|
|
SANDIP RAMBHAU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-014-001/358
(NAGAPUR)
|
1815003014NRG24090120241070676
|
19/01/2024
|
SANTOSH RAMBHAU SONVANE
|
1815003014WL060131
|
SANTOSH RAMBHAU SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187558
|
|
SANTOSH RAMBHAU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-018-001/261
(RAMPURWADI)
|
1815003018NRG24180120241132247
|
19/01/2024
|
BHIKAN SHAMLAL SONAWANE
|
1815003018WL064262
|
BHIKAN SHAMLAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186814
|
|
BHIKAN SHAMLAL SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24090120241071301
|
19/01/2024
|
SEKHAR YEKNATH DAWNE
|
1815003023WL060187
|
SEKHAR YEKNATH DAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187557
|
|
SEKHAR YEKNATH DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-024-001/14
(KARANJKHEDA)
|
1815003024NRG24120120241103872
|
19/01/2024
|
KALIMODDIN SALAODDIN
|
1815003024WL062305
|
KALIMODDIN SALAODDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187035
|
|
KALIMODDIN SALAODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-024-001/1863
(KARANJKHEDA)
|
1815003024NRG24120120241103344
|
19/01/2024
|
KRUSHAN SANJAY GAYAKWAD
|
1815003024WL062273
|
KRUSHAN SANJAY GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187556
|
|
KRUSHAN SANJAY GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-024-001/1863
(KARANJKHEDA)
|
1815003024NRG24120120241103345
|
19/01/2024
|
USHABAI KRUSHNA GAYAKWAD
|
1815003024WL062273
|
USHABAI KRUSHNA GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187555
|
|
USHABAI KRUSHNA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-024-001/2114
(KARANJKHEDA)
|
1815003024NRG24120120241103418
|
19/01/2024
|
HARIBHAU SONAJI SHEJWAL
|
1815003024WL062277
|
HARIBHAU SONAJI SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187011
|
|
HARIBHAU SONAJI SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-024-001/231
(KARANJKHEDA)
|
1815003024NRG24120120241104217
|
19/01/2024
|
UTTAM SANDU SHEJAWAL
|
1815003024WL062321
|
UTTAM SANDU SHEJAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186960
|
|
UTTAM SANDU SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-024-001/2490
(KARANJKHEDA)
|
1815003024NRG24120120241103419
|
19/01/2024
|
NANDABAI HARI SHEJWAL
|
1815003024WL062277
|
NANDABAI HARI SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187012
|
|
NANDABAI HARI SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-027-001/196
(BARAKATPUR)
|
1815003000NRG24140120241110132
|
19/01/2024
|
SANJAY HARI KATHAR
|
1815003WL062712
|
SANJAY HARI KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186932
|
|
SANJAY HARI KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-027-001/293
(BARAKATPUR)
|
1815003000NRG24140120241110165
|
19/01/2024
|
Radha Ramchandra Jangle
|
1815003WL062715
|
Radha Ramchandra Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187055
|
|
Radha Ramchandra Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-027-001/293
(BARAKATPUR)
|
1815003000NRG24140120241110164
|
19/01/2024
|
Ramchandra Khandu Jangle
|
1815003WL062715
|
Ramchandra Khandu Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187050
|
|
Ramchandra Khandu Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-027-001/69
(BARAKATPUR)
|
1815003000NRG24140120241110143
|
19/01/2024
|
Ramesh Ramdas Ghule
|
1815003WL062712
|
Ramesh Ramdas Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187005
|
|
Ramesh Ramdas Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-043-001/767
(PALSHI BU)
|
1815003000NRG24170120241122791
|
19/01/2024
|
RAMKRUSHAN JAYSHING MALI
|
1815003WL063599
|
RAMKRUSHAN JAYSHING MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187076
|
|
RAMKRUSHAN JAYSHING MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-043-001/767
(PALSHI BU)
|
1815003000NRG24170120241122792
|
19/01/2024
|
RAMKRUSHAN JAYSHING MALI
|
1815003WL063599
|
RAMKRUSHAN JAYSHING MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187075
|
|
RAMKRUSHAN JAYSHING MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-055-001/58
(AMBA)
|
1815003055NRG24180120241131475
|
19/01/2024
|
BHIMABAI BANUDAS BHAVAR
|
1815003055WL064212
|
BHIMABAI BANUDAS BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187143
|
|
BHIMABAI BANUDAS BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24080120241068087
|
19/01/2024
|
AAPPASAHEB LAXMAN BHAVAR
|
1815003055WL059935
|
AAPPASAHEB LAXMAN BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186933
|
|
AAPPASAHEB LAXMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-055-001/838
(AMBA)
|
1815003055NRG24180120241131476
|
19/01/2024
|
YOGESH APPASAHEB BHAVAR
|
1815003055WL064212
|
YOGESH APPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187142
|
|
YOGESH APPASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-055-001/897
(AMBA)
|
1815003055NRG24080120241068089
|
19/01/2024
|
RAFIK JULFEKAR SHEIKH
|
1815003055WL059935
|
RAFIK JULFEKAR SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187554
|
|
RAFIK JULFEKAR SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-066-001/14
(RITHHI)
|
1815003066NRG24180120241126905
|
19/01/2024
|
KAMAI SHAMRAO RATHOD
|
1815003066WL063909
|
KAMAI SHAMRAO RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187071
|
|
KAMAI SHAMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-066-001/1619
(RITHHI)
|
1815003066NRG24180120241126907
|
19/01/2024
|
VIJAY BHIVRUJI RATHODE
|
1815003066WL063909
|
VIJAY BHIVRUJI RATHODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187067
|
|
VIJAY BHIVRUJI RATHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-066-001/1640
(RITHHI)
|
1815003066NRG24180120241126910
|
19/01/2024
|
rohidas ramdas rathod
|
1815003066WL063909
|
rohidas ramdas rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187066
|
|
rohidas ramdas rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-066-001/1653
(RITHHI)
|
1815003066NRG24180120241126913
|
19/01/2024
|
Kamlibai Ganesh chavan
|
1815003066WL063909
|
Kamlibai Ganesh chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185770
|
|
MRS KAMAL GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
KANNAD
|
MH-15-003-066-001/1765
(RITHHI)
|
1815003066NRG24180120241126917
|
19/01/2024
|
SADIK BASHIR SHAIKH
|
1815003066WL063909
|
SADIK BASHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187065
|
|
SADIK BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-066-001/354
(RITHHI)
|
1815003066NRG24180120241126935
|
19/01/2024
|
Barku sheshrao mugle
|
1815003066WL063909
|
Barku sheshrao mugle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187575
|
|
BARKU SHESHRAO MUGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
KANNAD
|
MH-15-003-066-001/76919
(RITHHI)
|
1815003066NRG24180120241126938
|
19/01/2024
|
Vijay dallu rathod
|
1815003066WL063909
|
Vijay dallu rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187068
|
|
Vijay dallu rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-066-001/76930
(RITHHI)
|
1815003066NRG24180120241126942
|
19/01/2024
|
Sunil mulchand chavan
|
1815003066WL063909
|
Sunil mulchand chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187070
|
|
Sunil mulchand chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-066-001/76930
(RITHHI)
|
1815003066NRG24180120241126943
|
19/01/2024
|
Sushilabai Sunil chavan
|
1815003066WL063909
|
Sushilabai Sunil chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187069
|
|
SUSHILABAI SUNIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KANNAD
|
MH-15-003-066-002/160
(RITHHI)
|
1815003066NRG24180120241126946
|
19/01/2024
|
SUNIL GULCHAND RATHOD
|
1815003066WL063909
|
SUNIL GULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187072
|
|
SUNIL GULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-066-004/76960
(RITHHI)
|
1815003066NRG24180120241126953
|
19/01/2024
|
Rahusaheb khandu nil
|
1815003066WL063909
|
Rahusaheb khandu nil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187074
|
|
RAVSAHEB KHANDU NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
KANNAD
|
MH-15-003-066-004/76965
(RITHHI)
|
1815003066NRG24180120241126958
|
19/01/2024
|
Pathan Yasin Khan sahebkha
|
1815003066WL063909
|
Pathan Yasin Khan sahebkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187064
|
|
Pathan Yasin Khan sahebkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24180120241133740
|
19/01/2024
|
CHITRABAI PUNAMCHAND PAWAR
|
1815003070WL064336
|
CHITRABAI PUNAMCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187574
|
|
CHITRABAI PUNAMCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24180120241133739
|
19/01/2024
|
PUNAMCHAND ALA PAWAR
|
1815003070WL064336
|
PUNAMCHAND ALA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187073
|
|
PUNAMCHAND ALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KANNAD
|
MH-15-003-070-001/1707
(ANDHANER)
|
1815003070NRG24190120241138446
|
19/01/2024
|
Shaikh Seema Bano Wasim
|
1815003070WL064588
|
Shaikh Seema Bano Wasim
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187566
|
|
Mrs. Seema Bano Shaikh Wasim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANNAD
|
MH-15-003-070-001/1722
(ANDHANER)
|
1815003070NRG24190120241138480
|
19/01/2024
|
KKAILAS VITTHAL ROKADE
|
1815003070WL064594
|
KKAILAS VITTHAL ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187568
|
|
KKAILAS VITTHAL ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-070-001/365
(ANDHANER)
|
1815003070NRG24190120241138481
|
19/01/2024
|
ASHOK BADRINATH WAGH
|
1815003070WL064594
|
ASHOK BADRINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187567
|
|
ASHOK BADRINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-070-001/365
(ANDHANER)
|
1815003070NRG24190120241138482
|
19/01/2024
|
MINABAI ASHOK WAGH
|
1815003070WL064594
|
MINABAI ASHOK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187571
|
|
MINABAI ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24180120241133744
|
19/01/2024
|
RAMDAS NAMDEO JADHAV
|
1815003070WL064336
|
RAMDAS NAMDEO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187569
|
|
RAMDAS NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24180120241133745
|
19/01/2024
|
SAVITA RAMADAS JADHAV
|
1815003070WL064336
|
SAVITA RAMADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187572
|
|
Mrs. SAVITA RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANNAD
|
MH-15-003-070-001/539
(ANDHANER)
|
1815003070NRG24190120241138447
|
19/01/2024
|
MUSA SHEKH SARDAR
|
1815003070WL064588
|
MUSA SHEKH SARDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187570
|
|
MUSA SHEKH SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-084-001/106
(KOLWADI)
|
1815003084NRG24170120241122632
|
19/01/2024
|
Sakhubai Chintaman wagh
|
1815003084WL063576
|
Sakhubai Chintaman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187553
|
|
Sakhubai Chintaman wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003084NRG24170120241122633
|
19/01/2024
|
KISAN KACHRU WAGH
|
1815003084WL063576
|
KISAN KACHRU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186944
|
|
KISAN KACHRU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24130120241106568
|
19/01/2024
|
DEVIDAS BABURAO PADASWAN
|
1815003087WL062460
|
DEVIDAS BABURAO PADASWAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240186999
|
|
DEVIDAS BABURAO PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-087-001/321
(BANSHENDRA)
|
1815003087NRG24150120241110966
|
19/01/2024
|
GAYABAI HARISHCHANDRA LONDHE
|
1815003087WL062778
|
GAYABAI HARISHCHANDRA LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187006
|
|
GAYABAI HARISHCHANDRA LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24150120241110989
|
19/01/2024
|
GORAKHNATH RAMCHANDRA DIVATE
|
1815003087WL062779
|
GORAKHNATH RAMCHANDRA DIVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187008
|
|
Mr. GORAKHNATH RAMCHANDRA DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANNAD
|
MH-15-003-087-001/81
(BANSHENDRA)
|
1815003087NRG24130120241106565
|
19/01/2024
|
raosaheb mohan motinge
|
1815003087WL062459
|
raosaheb mohan motinge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187007
|
|
RAVSAHEB MOHAN MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
KANNAD
|
MH-15-003-087-001/81
(BANSHENDRA)
|
1815003087NRG24130120241106566
|
19/01/2024
|
tarabai raosaheb motinge
|
1815003087WL062459
|
tarabai raosaheb motinge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187009
|
|
TARABAI RAVSAHEB MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
KANNAD
|
MH-15-003-087-001/83
(BANSHENDRA)
|
1815003087NRG24130120241106564
|
19/01/2024
|
KISHOR PATINGRAO JADAHV
|
1815003087WL062458
|
KISHOR PATINGRAO JADAHV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186969
|
|
KISHOR PATINGRAO JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-087-001/83
(BANSHENDRA)
|
1815003087NRG24130120241106562
|
19/01/2024
|
TARABAI PATINGRAO JADAHV
|
1815003087WL062458
|
TARABAI PATINGRAO JADAHV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186968
|
|
TARABAI PATINGRAO JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-090-001/1324
(CHAPANER)
|
1815003090NRG24180120241127084
|
19/01/2024
|
Rupali Vinod Chavan
|
1815003090WL063922
|
Rupali Vinod Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187085
|
|
Rupali Vinod Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-090-001/1324
(CHAPANER)
|
1815003090NRG24180120241127086
|
19/01/2024
|
Rupali Vinod Chavan
|
1815003090WL063922
|
Rupali Vinod Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187087
|
|
Rupali Vinod Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-090-001/1324
(CHAPANER)
|
1815003090NRG24180120241127088
|
19/01/2024
|
Rupali Vinod Chavan
|
1815003090WL063922
|
Rupali Vinod Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187086
|
|
Rupali Vinod Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-090-001/1324
(CHAPANER)
|
1815003090NRG24180120241127087
|
19/01/2024
|
VINOD RAMESH CHAVAN
|
1815003090WL063922
|
VINOD RAMESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187136
|
|
VINOD RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-090-001/1324
(CHAPANER)
|
1815003090NRG24180120241127085
|
19/01/2024
|
VINOD RAMESH CHAVAN
|
1815003090WL063922
|
VINOD RAMESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187134
|
|
VINOD RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-090-001/1324
(CHAPANER)
|
1815003090NRG24180120241127083
|
19/01/2024
|
VINOD RAMESH CHAVAN
|
1815003090WL063922
|
VINOD RAMESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187135
|
|
VINOD RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127115
|
19/01/2024
|
Gayabai Punamchand Chavhan
|
1815003090WL063922
|
Gayabai Punamchand Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187114
|
|
Gayabai Punamchand Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127112
|
19/01/2024
|
Gayabai Punamchand Chavhan
|
1815003090WL063922
|
Gayabai Punamchand Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187113
|
|
Gayabai Punamchand Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127118
|
19/01/2024
|
Gayabai Punamchand Chavhan
|
1815003090WL063922
|
Gayabai Punamchand Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187115
|
|
Gayabai Punamchand Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127113
|
19/01/2024
|
Sagar pumamchand chavan
|
1815003090WL063922
|
Sagar pumamchand chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187108
|
|
SAGAR PUNAMCHAND CHAVHAN
|
AXIS BANK(607153)
|
|
652
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127116
|
19/01/2024
|
Sagar pumamchand chavan
|
1815003090WL063922
|
Sagar pumamchand chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187106
|
|
SAGAR PUNAMCHAND CHAVHAN
|
AXIS BANK(607153)
|
|
653
|
KANNAD
|
MH-15-003-090-001/1401
(CHAPANER)
|
1815003090NRG24180120241127110
|
19/01/2024
|
Sagar pumamchand chavan
|
1815003090WL063922
|
Sagar pumamchand chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187107
|
|
SAGAR PUNAMCHAND CHAVHAN
|
AXIS BANK(607153)
|
|
654
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070761
|
19/01/2024
|
Jagdish Narayan Kadam
|
1815003091WL060142
|
Jagdish Narayan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187130
|
|
Jagdish Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070760
|
19/01/2024
|
Vinod Narayan Kadam
|
1815003091WL060142
|
Vinod Narayan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187125
|
|
Vinod Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-091-001/1093
(CHINCHKHEDA KH)
|
1815003140NRG24100120241078005
|
19/01/2024
|
Jadhav Parshuram Motiram
|
1815003140WL060756
|
Jadhav Parshuram Motiram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187088
|
|
Jadhav Parshuram Motiram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-091-001/1139
(CHINCHKHEDA KH)
|
1815003140NRG24100120241075196
|
19/01/2024
|
PANDHARINATH JADHAV
|
1815003140WL060473
|
PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187112
|
|
PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-091-001/1325
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070782
|
19/01/2024
|
HIRABAI RAJENDRA AADHAV
|
1815003091WL060144
|
HIRABAI RAJENDRA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187102
|
|
HIRABAI RAJENDRA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070786
|
19/01/2024
|
CHANDRKALA KAILAS ADHAV
|
1815003091WL060144
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187118
|
|
CHANDRKALA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070785
|
19/01/2024
|
KAILAS SAKHARAM AADHAV
|
1815003091WL060144
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187091
|
|
KAILAS SAKHARAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070820
|
19/01/2024
|
DIKSHA SACHIN DATDIVE
|
1815003091WL060147
|
DIKSHA SACHIN DATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187122
|
|
DIKSHA SACHIN DATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-091-001/1442
(CHINCHKHEDA KH)
|
1815003091NRG24090120241071567
|
19/01/2024
|
LALITA DINESH SATDIVE
|
1815003091WL060202
|
LALITA DINESH SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186981
|
|
LALITA DINESH SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070478
|
19/01/2024
|
NANDA SAINATH KAKDE
|
1815003091WL060114
|
NANDA SAINATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187137
|
|
NANDA SAINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070479
|
19/01/2024
|
SAINATH DAGDU KAKDE
|
1815003091WL060114
|
SAINATH DAGDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187131
|
|
SAINATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-091-001/52110
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070845
|
19/01/2024
|
CHANDRASHEKHAR APPSAHEB GHULE
|
1815003091WL060150
|
CHANDRASHEKHAR APPSAHEB GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187129
|
|
CHANDRASHEKHAR APPSAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-091-001/52110
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070843
|
19/01/2024
|
LAXMIBAI APPASAHEB GHULE
|
1815003091WL060150
|
LAXMIBAI APPASAHEB GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187099
|
|
LAXMIBAI APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-091-001/52110
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070844
|
19/01/2024
|
SHITARAM APPASAHEB GHULE
|
1815003091WL060150
|
SHITARAM APPASAHEB GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187128
|
|
SHITARAM APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070825
|
19/01/2024
|
RAHUL MACHHINDRA GHULE
|
1815003091WL060147
|
RAHUL MACHHINDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187119
|
|
RAHUL MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-091-001/52122
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070792
|
19/01/2024
|
SAGAR SAINATH ADHAV
|
1815003091WL060144
|
SAGAR SAINATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186921
|
|
Mr. Sagar Sainath Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANNAD
|
MH-15-003-091-001/735
(CHINCHKHEDA KH)
|
1815003091NRG24090120241070795
|
19/01/2024
|
VAISHALI YOGESH KADAM
|
1815003091WL060144
|
VAISHALI YOGESH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187139
|
|
Miss. Vaishali Yogesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANNAD
|
MH-15-003-091-001/927
(CHINCHKHEDA KH)
|
1815003140NRG24100120241075198
|
19/01/2024
|
GORAKHNATH CHANDRABHAN RATHOD
|
1815003140WL060473
|
GORAKHNATH CHANDRABHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187132
|
|
GORAKHNATH CHANDRABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-095-001/428
(CHINCHKHEDA)
|
1815003000NRG24120120241096098
|
19/01/2024
|
NABABI CHANDU NANDILE
|
1815003WL061830
|
NABABI CHANDU NANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187562
|
|
NABABI CHANDU NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-095-001/534
(CHINCHKHEDA)
|
1815003000NRG24110120241084157
|
19/01/2024
|
NANDA APPA KALE
|
1815003WL061086
|
NANDA APPA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187564
|
|
NANDA APPA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-095-001/541
(CHINCHKHEDA)
|
1815003000NRG24110120241084159
|
19/01/2024
|
JAYSHREE KRUSHNA KALE
|
1815003WL061086
|
JAYSHREE KRUSHNA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187565
|
|
JAYSHREE KRUSHNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-095-001/750
(CHINCHKHEDA)
|
1815003000NRG24120120241096102
|
19/01/2024
|
AMBADAS BANSHI NANDILE
|
1815003WL061830
|
AMBADAS BANSHI NANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186958
|
|
AMBADAS BANSHI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-095-001/770
(CHINCHKHEDA)
|
1815003000NRG24110120241084162
|
19/01/2024
|
JAVED GAFFARKHA PATHAN
|
1815003WL061086
|
JAVED GAFFARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187561
|
|
JAVED GAFFARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-101-001/106
(JAWALI BU)
|
1815003000NRG24190120241138067
|
19/01/2024
|
BHAGWAN DADASAHEB HARDE
|
1815003WL064558
|
BHAGWAN DADASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187028
|
|
BHAGWAN DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-101-001/244
(JAWALI BU)
|
1815003000NRG24180120241136356
|
19/01/2024
|
LAXMAN BHIKAN KHELAVANE
|
1815003WL064470
|
LAXMAN BHIKAN KHELAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186775
|
|
LAXMAN BHIKAN KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-101-001/330
(JAWALI BU)
|
1815003000NRG24190120241138072
|
19/01/2024
|
Vilas Karbhari Harde
|
1815003WL064558
|
Vilas Karbhari Harde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186795
|
|
Vilas Karbhari Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-101-001/331
(JAWALI BU)
|
1815003000NRG24180120241136316
|
19/01/2024
|
Yogita Ashok Malode
|
1815003WL064466
|
Yogita Ashok Malode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186862
|
|
Yogita Ashok Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-101-001/92
(JAWALI BU)
|
1815003000NRG24180120241136317
|
19/01/2024
|
SANTOSH VINAYAKRAV PAWAR
|
1815003WL064466
|
SANTOSH VINAYAKRAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186861
|
|
SANTOSH VINAYAKRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-102-001/108
(HASANKHEDA)
|
1815003102NRG24190120241138602
|
19/01/2024
|
walmik uttamrao gidhe
|
1815003102WL064598
|
walmik uttamrao gidhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187043
|
|
walmik uttamrao gidhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003102NRG24190120241138603
|
19/01/2024
|
AJAY YASHWANTRAO DALVI
|
1815003102WL064598
|
AJAY YASHWANTRAO DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186868
|
|
AJAY YASHWANTRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003102NRG24190120241138605
|
19/01/2024
|
DINESH YASHVANT DALVI
|
1815003102WL064598
|
DINESH YASHVANT DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187095
|
|
DINESH YASHVANT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003102NRG24190120241138604
|
19/01/2024
|
VAISHALI AJAY DALVI
|
1815003102WL064598
|
VAISHALI AJAY DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186869
|
|
MRS VAISHALI AJAY DALAVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003102NRG24190120241138606
|
19/01/2024
|
PUNJABA TRIMBAK DALVI
|
1815003102WL064598
|
PUNJABA TRIMBAK DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186904
|
|
PUNJABA TRIMBAK DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003102NRG24190120241138607
|
19/01/2024
|
RUKHMANBAI PUNJABA DALVI
|
1815003102WL064598
|
RUKHMANBAI PUNJABA DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187094
|
|
Miss. Rukhmanbai Punjaba Dalawi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-102-001/182
(HASANKHEDA)
|
1815003102NRG24190120241138609
|
19/01/2024
|
POPAT PANDIT DALVI
|
1815003102WL064598
|
POPAT PANDIT DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187123
|
|
POPAT PANDIT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-102-001/193
(HASANKHEDA)
|
1815003102NRG24190120241138613
|
19/01/2024
|
SATISH TUKARAM DALVI
|
1815003102WL064598
|
SATISH TUKARAM DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186985
|
|
SATISH TUKARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-102-001/233
(HASANKHEDA)
|
1815003102NRG24190120241138615
|
19/01/2024
|
Usha Sandip Dalvi
|
1815003102WL064598
|
Usha Sandip Dalvi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187110
|
|
Usha Sandip Dalvi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003102NRG24190120241138621
|
19/01/2024
|
SHIVAJI DEVRAO DALVI
|
1815003102WL064598
|
SHIVAJI DEVRAO DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186963
|
|
SHIVAJI DEVRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-102-001/410
(HASANKHEDA)
|
1815003102NRG24190120241138625
|
19/01/2024
|
BABURAO TRIMBAKRAO DALVI
|
1815003102WL064598
|
BABURAO TRIMBAKRAO DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187097
|
|
BABURAO TRIMBAKRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-102-001/61
(HASANKHEDA)
|
1815003102NRG24190120241138629
|
19/01/2024
|
GOKUL VISHNU JAGTAP
|
1815003102WL064598
|
GOKUL VISHNU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186906
|
|
GOKUL VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-102-001/61
(HASANKHEDA)
|
1815003102NRG24190120241138628
|
19/01/2024
|
TARABAI VISHNU JAGTAP
|
1815003102WL064598
|
TARABAI VISHNU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186905
|
|
Mrs. TARABAI VISHNU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-103-001/1
(JAWALI KHU)
|
1815003000NRG24190120241138076
|
19/01/2024
|
SUBHASH UTTAM MOHITE
|
1815003WL064558
|
SUBHASH UTTAM MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240187001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
KANNAD
|
MH-15-003-103-001/310
(JAWALI KHU)
|
1815003000NRG24190120241138079
|
19/01/2024
|
YOGESH BHAUSAHEB HARDE
|
1815003WL064558
|
YOGESH BHAUSAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186867
|
|
YOGESH BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-103-001/42
(JAWALI KHU)
|
1815003000NRG24190120241138080
|
19/01/2024
|
SUDAM ANNABHAU GAYAKE
|
1815003WL064558
|
SUDAM ANNABHAU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186771
|
|
SUDAM ANNABHAU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-104-001/123
(ATHEGAON)
|
1815003104NRG24100120241079666
|
19/01/2024
|
SANDIP MANIK SABLE
|
1815003104WL060890
|
SANDIP MANIK SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186980
|
|
SANDIP MANIK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-104-001/129
(ATHEGAON)
|
1815003104NRG24100120241079569
|
19/01/2024
|
NARAYAN VITHAL INAME
|
1815003104WL060882
|
NARAYAN VITHAL INAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186953
|
|
NARAYAN VITHAL INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-104-001/180
(ATHEGAON)
|
1815003104NRG24100120241080905
|
19/01/2024
|
Kaduba Bhaginath Wakade
|
1815003104WL060957
|
Kaduba Bhaginath Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187092
|
|
Kaduba Bhaginath Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-104-001/246
(ATHEGAON)
|
1815003104NRG24100120241080803
|
19/01/2024
|
Varsha Dinesh Thokal
|
1815003104WL060950
|
Varsha Dinesh Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187138
|
|
Varsha Dinesh Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-104-001/274
(ATHEGAON)
|
1815003104NRG24100120241079995
|
19/01/2024
|
RAJENDRA DATTATARAY SABALE
|
1815003104WL060906
|
RAJENDRA DATTATARAY SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187126
|
|
Mr. RAJENDRA DATTATRAY SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-104-001/274
(ATHEGAON)
|
1815003104NRG24100120241079996
|
19/01/2024
|
RAMESHWAR RAJENDRA SABALE
|
1815003104WL060906
|
RAMESHWAR RAJENDRA SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187127
|
|
RAMESHWAR RAJENDRA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-104-001/288
(ATHEGAON)
|
1815003104NRG24100120241080907
|
19/01/2024
|
Bhausaheb Runjaba Wakade
|
1815003104WL060957
|
Bhausaheb Runjaba Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187124
|
|
Bhausaheb Runjaba Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-104-001/288
(ATHEGAON)
|
1815003104NRG24100120241080908
|
19/01/2024
|
Kusumbai Bhausaheb Wakade
|
1815003104WL060957
|
Kusumbai Bhausaheb Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187100
|
|
Kusumbai Bhausaheb Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-104-001/288
(ATHEGAON)
|
1815003104NRG24100120241080909
|
19/01/2024
|
Umesh Bhausaheb Wakade
|
1815003104WL060957
|
Umesh Bhausaheb Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187109
|
|
Umesh Bhausaheb Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-104-001/288
(ATHEGAON)
|
1815003104NRG24100120241080910
|
19/01/2024
|
WAKADE BHAGYASREE UMESSH
|
1815003104WL060957
|
WAKADE BHAGYASREE UMESSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187089
|
|
BHAGYASHRI APPASAHEB
|
BANK OF BARODA(606985)
|
|
708
|
KANNAD
|
MH-15-003-104-001/42
(ATHEGAON)
|
1815003104NRG24100120241079575
|
19/01/2024
|
Valhabai Namdev Tupe
|
1815003104WL060882
|
Valhabai Namdev Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187117
|
|
Valhabai Namdev Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-104-001/78
(ATHEGAON)
|
1815003104NRG24100120241079616
|
19/01/2024
|
SANTOSH ABARAO WALUNJE
|
1815003104WL060887
|
SANTOSH ABARAO WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186973
|
|
SANTOSH ABARAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-104-001/80
(ATHEGAON)
|
1815003104NRG24100120241079618
|
19/01/2024
|
Anna Dadarao Bargal
|
1815003104WL060887
|
Anna Dadarao Bargal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187101
|
|
Anna Dadarao Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-104-001/93
(ATHEGAON)
|
1815003104NRG24100120241079619
|
19/01/2024
|
Sable Chandrakaka Balu
|
1815003104WL060887
|
Sable Chandrakaka Balu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187084
|
|
Sable Chandrakaka Balu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-108-001/180
(BHOKANGAON)
|
1815003000NRG24140120241110211
|
19/01/2024
|
ARCHANA SANJAY KHARE
|
1815003WL062722
|
ARCHANA SANJAY KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187013
|
|
ARCHANA SANJAY KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003000NRG24140120241110216
|
19/01/2024
|
NANASAHEB POPAT KHARE
|
1815003WL062722
|
NANASAHEB POPAT KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187014
|
|
NANASAHEB POPAT KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003000NRG24140120241110224
|
19/01/2024
|
NAMDEV POPATRAO KHARE
|
1815003WL062722
|
NAMDEV POPATRAO KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187015
|
|
NAMDEV POPATRAO KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003000NRG24140120241110233
|
19/01/2024
|
BALUBAI SHIVAJI KHARE
|
1815003WL062722
|
BALUBAI SHIVAJI KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187016
|
|
BALUBAI SHIVAJI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003000NRG24140120241110232
|
19/01/2024
|
SHIVAJI SHEKU KHARE
|
1815003WL062722
|
SHIVAJI SHEKU KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187017
|
|
SHIVAJI SHEKU KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-109-001/3083
(CHIKALTHAN)
|
1815003000NRG24150120241111411
|
19/01/2024
|
RADHA SAMIR BIDVAI
|
1815003WL062813
|
RADHA SAMIR BIDVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186910
|
|
RADHA SAMIR BIDVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-109-001/3083
(CHIKALTHAN)
|
1815003000NRG24150120241111410
|
19/01/2024
|
SAMIR VISHVASRAV BIDVAI
|
1815003WL062813
|
SAMIR VISHVASRAV BIDVAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186909
|
|
SAMIR VISHVASRAV BIDVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-109-001/896
(CHIKALTHAN)
|
1815003000NRG24150120241111416
|
19/01/2024
|
BHARATI SWAPNIL CHAVAN
|
1815003WL062813
|
BHARATI SWAPNIL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187038
|
|
BHARATI SWAPNIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-109-001/896
(CHIKALTHAN)
|
1815003000NRG24150120241111415
|
19/01/2024
|
SWAPNIL MININATH CHAVAN
|
1815003WL062813
|
SWAPNIL MININATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187039
|
|
SWAPNIL MININATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-115-001/141
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111440
|
19/01/2024
|
SHOBHABAI ANNASAHEB VETAL
|
1815003WL062818
|
SHOBHABAI ANNASAHEB VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187140
|
|
SHOBHABAI ANNASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111438
|
19/01/2024
|
PARIGABAI DIGAMBAR PAWAR
|
1815003WL062817
|
PARIGABAI DIGAMBAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187082
|
|
PARIGABAI DIGAMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-115-001/225
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111439
|
19/01/2024
|
VIMALBAO DWARKADAS PAWAR
|
1815003WL062817
|
VIMALBAO DWARKADAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187078
|
|
VIMALBAO DWARKADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-115-001/248
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111433
|
19/01/2024
|
SHIVAJI GIRAGABA THOKAL
|
1815003WL062816
|
SHIVAJI GIRAGABA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187077
|
|
SHIVAJI GIRAGABA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-115-001/248
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111434
|
19/01/2024
|
SUMITRA SHIVAJI THOKAL
|
1815003WL062816
|
SUMITRA SHIVAJI THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187083
|
|
SUMITRA SHIVAJI THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-115-001/322
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111436
|
19/01/2024
|
Kakasaheb Shivaji Thokal
|
1815003WL062816
|
Kakasaheb Shivaji Thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187081
|
|
Kakasaheb Shivaji Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-115-001/357
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111442
|
19/01/2024
|
JYOTI ANIL VETAL
|
1815003WL062818
|
JYOTI ANIL VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187141
|
|
JYOTI ANIL VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-115-001/72
(GGP MALEGAON THOKAL)
|
1815003000NRG24150120241111431
|
19/01/2024
|
JIWAN DWARKADAS THOKAL
|
1815003WL062815
|
JIWAN DWARKADAS THOKAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240187079
|
|
JIWAN DWARKADAS THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-117-001/25
(BHARAMBA)
|
1815003000NRG24140120241110202
|
19/01/2024
|
VIJAY PANDHARINATH SHINDE
|
1815003WL062721
|
VIJAY PANDHARINATH SHINDE
|
00730
|
YESB0AURDCC
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240187080
|
|
VIJAY PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-120-001/66
(WITA)
|
1815003000NRG24190120241138081
|
19/01/2024
|
GORAKH BHOJNE
|
1815003WL064559
|
GORAKH BHOJNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186797
|
|
GORAKH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-120-001/669
(WITA)
|
1815003000NRG24190120241138082
|
19/01/2024
|
DNYANESHWAR SURYABHAN NIKAM
|
1815003WL064559
|
DNYANESHWAR SURYABHAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186796
|
|
DNYANESHWAR SURYABHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003000NRG24190120241138083
|
19/01/2024
|
BALASAHEB AANNARAO KHAIRNAR
|
1815003WL064559
|
BALASAHEB AANNARAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186790
|
|
BALASAHEB AANNARAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-120-001/806
(WITA)
|
1815003000NRG24190120241138086
|
19/01/2024
|
YOGESH BABAN CHAVAN
|
1815003WL064559
|
YOGESH BABAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187002
|
|
YOGESH BABAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-120-001/839
(WITA)
|
1815003000NRG24190120241138087
|
19/01/2024
|
APPA RAMBHAU NAVLE
|
1815003WL064559
|
APPA RAMBHAU NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186930
|
|
APPA RAMBHAU NAVLE
|
HDFC BANK LTD(607152)
|
|
735
|
KANNAD
|
MH-15-003-120-001/867
(WITA)
|
1815003000NRG24190120241138088
|
19/01/2024
|
SHUBHAM BALASAHEB KHAIRNAR
|
1815003WL064559
|
SHUBHAM BALASAHEB KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186931
|
|
SHUBHAM BALASAHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003121NRG24080120241068848
|
19/01/2024
|
MITTHU TRYAMBAK GHUGE
|
1815003121WL060001
|
MITTHU TRYAMBAK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187029
|
|
MITTHU TRYAMBAK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003121NRG24080120241068849
|
19/01/2024
|
SADHANABAI MITTHU GHUGE
|
1815003121WL060001
|
SADHANABAI MITTHU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187030
|
|
SADHANABAI MITTHU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-122-001/100
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079231
|
19/01/2024
|
MIRA BHANUDAS PAWAR
|
1815003122WL060845
|
MIRA BHANUDAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186866
|
|
MIRA BHANUDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-122-001/143
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113314
|
19/01/2024
|
Vachhalabai Rodaman Pawar
|
1815003122WL062942
|
Vachhalabai Rodaman Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186789
|
|
Vachhalabai Rodaman Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112506
|
19/01/2024
|
Bhausaheb Thanking Ghunawat
|
1815003122WL062886
|
Bhausaheb Thanking Ghunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187560
|
|
Bhausaheb Thanking Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112507
|
19/01/2024
|
Shobha Bhausaheb Gunawat
|
1815003122WL062886
|
Shobha Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187615
|
|
SHOBHA BHAUSAHEB GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112508
|
19/01/2024
|
Rajendra Bhausaheb Gunawat
|
1815003122WL062886
|
Rajendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187046
|
|
Rajendra Bhausaheb Gunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241112510
|
19/01/2024
|
Jitendra Bhausaheb Gunawat
|
1815003122WL062886
|
Jitendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187047
|
|
Jitendra Bhausaheb Gunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-122-002/156
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079240
|
19/01/2024
|
ANITA GIRDHARI GHUNAWAT
|
1815003122WL060846
|
ANITA GIRDHARI GHUNAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186929
|
|
ANITA GIRDHARI GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-122-002/231
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113291
|
19/01/2024
|
Subhash Hiraman Sattawan
|
1815003122WL062941
|
Subhash Hiraman Sattawan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186901
|
|
Subhash Hiraman Sattawan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-122-002/247
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080577
|
19/01/2024
|
KAMALBAI KARMSING GHUNAWAT
|
1815003122WL060939
|
KAMALBAI KARMSING GHUNAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186917
|
|
KAMALBAI KARMSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-122-002/254
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079241
|
19/01/2024
|
JIVAN AMBERSHING GHUNAVAT
|
1815003122WL060846
|
JIVAN AMBERSHING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186780
|
|
JIVAN AMBERSHING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-122-002/256
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113294
|
19/01/2024
|
Kunjilal Hiraman Bedwal
|
1815003122WL062941
|
Kunjilal Hiraman Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187027
|
|
Kunjilal Hiraman Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-122-002/268
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079242
|
19/01/2024
|
PADAMSING RAMSING CHUNGADE
|
1815003122WL060846
|
PADAMSING RAMSING CHUNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186913
|
|
PADAMSING RAMSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-122-002/278
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113295
|
19/01/2024
|
Fulchand Asaram Marmat
|
1815003122WL062941
|
Fulchand Asaram Marmat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186988
|
|
Fulchand Asaram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-122-002/281
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113298
|
19/01/2024
|
Ranjit Bisan Chungade
|
1815003122WL062941
|
Ranjit Bisan Chungade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186787
|
|
Ranjit Bisan Chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-122-002/282
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080578
|
19/01/2024
|
MANIK MOTILAL GHUNAVAT
|
1815003122WL060939
|
MANIK MOTILAL GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186912
|
|
MANIK MOTILAL GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-122-002/291
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079247
|
19/01/2024
|
SWARUPCHAND TARACHAND GHUNAVAT
|
1815003122WL060846
|
SWARUPCHAND TARACHAND GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186774
|
|
SWARUPCHAND TARACHAND GHUNAVAT
|
BANK OF INDIA(508505)
|
|
754
|
KANNAD
|
MH-15-003-122-002/315
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080581
|
19/01/2024
|
RAMSING SHIVLAL BIMRODE
|
1815003122WL060939
|
RAMSING SHIVLAL BIMRODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186916
|
|
RAMSING SHIVLAL BIMRODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-122-002/322
(PALASKHEDA KHAPAR)
|
1815003122NRG24150120241113299
|
19/01/2024
|
Chandan Mohan Bedawal
|
1815003122WL062941
|
Chandan Mohan Bedawal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187026
|
|
Chandan Mohan Bedawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-122-002/331
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241080584
|
19/01/2024
|
PRATIBHA CHANDANSING GHUNAVAT
|
1815003122WL060939
|
PRATIBHA CHANDANSING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186783
|
|
MRS PRTIBHA CHANDANASING GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
KANNAD
|
MH-15-003-122-002/376
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079249
|
19/01/2024
|
GOKUL AMBARSING GHUNAVANT
|
1815003122WL060846
|
GOKUL AMBARSING GHUNAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186785
|
|
GOKUL AMBARSING GHUNAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-132-001/682
(DEVLANA)
|
1815003132NRG24120120241103869
|
19/01/2024
|
GULABRAO GAHANAJI SONAWANE
|
1815003132WL062303
|
GULABRAO GAHANAJI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187576
|
|
GULABRAO GAHANAJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-135-001/1165
(DEVGAON)
|
1815003000NRG24150120241116004
|
19/01/2024
|
GORIBI BEGAM SHAIKH YUSUF
|
1815003WL063103
|
GORIBI BEGAM SHAIKH YUSUF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187059
|
|
GORIBI BEGAM SHAIKH YUSUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-135-001/1165
(DEVGAON)
|
1815003000NRG24150120241116003
|
19/01/2024
|
YUSUF SHAIKHLAL SHAIKH
|
1815003WL063103
|
YUSUF SHAIKHLAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187062
|
|
YUSUF SHAIKHLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-135-001/1689
(DEVGAON)
|
1815003000NRG24150120241116009
|
19/01/2024
|
ASHPAK MAHAMAD ALI SAYYAD
|
1815003WL063103
|
ASHPAK MAHAMAD ALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187057
|
|
ASHPAK MAHAMAD ALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-135-001/2104
(DEVGAON)
|
1815003000NRG24150120241116495
|
19/01/2024
|
Ganesh Raghunath Gore
|
1815003WL063119
|
Ganesh Raghunath Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187056
|
|
Ganesh Raghunath Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-135-001/424
(DEVGAON)
|
1815003000NRG24120120241096183
|
19/01/2024
|
SURESH PANDITRAO DHANURE
|
1815003WL061842
|
SURESH PANDITRAO DHANURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186919
|
|
SURESH PANDITRAO DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-135-001/433
(DEVGAON)
|
1815003000NRG24150120241116537
|
19/01/2024
|
GANESH DEVRAO WAGHULE
|
1815003WL063121
|
GANESH DEVRAO WAGHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186918
|
|
GANESH DEVRAO WAGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-135-001/533
(DEVGAON)
|
1815003000NRG24150120241116540
|
19/01/2024
|
KAILAS KISHAN GORE
|
1815003WL063121
|
KAILAS KISHAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187060
|
|
KAILAS KISHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-135-001/623
(DEVGAON)
|
1815003000NRG24120120241096186
|
19/01/2024
|
SHIVAJI BALAJI MALODE
|
1815003WL061842
|
SHIVAJI BALAJI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186768
|
|
SHIVAJI BALAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-135-002/2150
(DEVGAON)
|
1815003135NRG24130120241105010
|
19/01/2024
|
VAISHALI SURESH MULE
|
1815003135WL062375
|
VAISHALI SURESH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187063
|
|
VAISHALI SURESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-135-002/448
(DEVGAON)
|
1815003000NRG24150120241115855
|
19/01/2024
|
PUSHPABAI BHIKA THOMBARE
|
1815003WL063094
|
PUSHPABAI BHIKA THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187061
|
|
PUSHPABAI BHIKA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291783
|
291783
|
|
|
|
|
|
|
|
|
769
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24100120241079604
|
19/01/2024
|
VARSHA ANIL SABALE
|
1815003104WL060885
|
VARSHA ANIL SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185916
|
|
VARSHA ANIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
770
|
KANNAD
|
MH-15-003-066-001/1625
(RITHHI)
|
1815003066NRG24180120241126908
|
19/01/2024
|
SAKHUBAI HARDAS
|
1815003066WL063909
|
SAKHUBAI HARDAS
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185912
|
|
Mrs. Sakubai Haridas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24180120241126912
|
19/01/2024
|
SUGRABAI BIMDEV RATHOD
|
1815003066WL063909
|
SUGRABAI BIMDEV RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185915
|
|
SUGARA BHIMADEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
KANNAD
|
MH-15-003-066-001/1707
(RITHHI)
|
1815003066NRG24180120241126914
|
19/01/2024
|
ISHWAR BHRAT RATHOD
|
1815003066WL063909
|
ISHWAR BHRAT RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185914
|
|
Mr. Ishvar Bharat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-066-001/206
(RITHHI)
|
1815003066NRG24180120241126922
|
19/01/2024
|
SAGAR SUBHASH RATHOD
|
1815003066WL063909
|
SAGAR SUBHASH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185913
|
|
MR SAGAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
774
|
KANNAD
|
MH-15-003-066-001/635
(RITHHI)
|
1815003066NRG24180120241126937
|
19/01/2024
|
Chetan gorak rathod
|
1815003066WL063909
|
Chetan gorak rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186735
|
|
CHETAN GORAKH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
KANNAD
|
MH-15-003-066-001/76927
(RITHHI)
|
1815003066NRG24180120241126941
|
19/01/2024
|
Lalita somnath chavan
|
1815003066WL063909
|
Lalita somnath chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186737
|
|
Mr. Lalita Sominath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-066-004/67
(RITHHI)
|
1815003066NRG24180120241126950
|
19/01/2024
|
PAPPUDDIN JAINUDDIN SHAIKH
|
1815003066WL063909
|
PAPPUDDIN JAINUDDIN SHAIKH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186736
|
|
MR PAPPUDDIN JAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
777
|
KANNAD
|
MH-15-003-070-001/1562
(ANDHANER)
|
1815003070NRG24190120241138443
|
19/01/2024
|
RUKHMANI SATISH YEDE
|
1815003070WL064588
|
RUKHMANI SATISH YEDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185890
|
|
RUKMANI SATISH YEDE
|
RATNAKAR BANK(607393)
|
|
778
|
KANNAD
|
MH-15-003-070-001/1562
(ANDHANER)
|
1815003070NRG24190120241138442
|
19/01/2024
|
SATISH AASARAM YEDE
|
1815003070WL064588
|
SATISH AASARAM YEDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185888
|
|
MR SATISH ASARAM YEDE
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-070-001/1615
(ANDHANER)
|
1815003070NRG24180120241133737
|
19/01/2024
|
JOYTIBAI KARBHARI SONAWANE
|
1815003070WL064336
|
JOYTIBAI KARBHARI SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185900
|
|
Mrs. Jyotibai Karbhari Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-070-001/1616
(ANDHANER)
|
1815003070NRG24180120241133738
|
19/01/2024
|
SARLA RAJENDRA SONAWANE
|
1815003070WL064336
|
SARLA RAJENDRA SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185894
|
|
Mrs. Sarla Rajendr Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-070-001/1706
(ANDHANER)
|
1815003070NRG24190120241138445
|
19/01/2024
|
SANA MOHSIN SHAIKH
|
1815003070WL064588
|
SANA MOHSIN SHAIKH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185902
|
|
Mrs. Sana Mohsin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-070-001/365
(ANDHANER)
|
1815003070NRG24190120241138483
|
19/01/2024
|
VIKAS ASHOKK WAGH
|
1815003070WL064594
|
VIKAS ASHOKK WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185896
|
|
Mr. Vikas Ashok Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24180120241133742
|
19/01/2024
|
HANUMAN NAMDEO JADHAV
|
1815003070WL064336
|
HANUMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185898
|
|
HANUMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24180120241133743
|
19/01/2024
|
TARABAI HANUMAN JADHAV
|
1815003070WL064336
|
TARABAI HANUMAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185889
|
|
TARABAI HANUMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24180120241133746
|
19/01/2024
|
LAXMAN NAMDEO JADHAV
|
1815003070WL064336
|
LAXMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185897
|
|
LAXMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-084-001/435
(KOLWADI)
|
1815003084NRG24090120241074603
|
19/01/2024
|
DATTATRAY SHANKARAO SONWANE
|
1815003084WL060421
|
DATTATRAY SHANKARAO SONWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185893
|
|
DATTATRAY SHANKARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-087-001/138
(BANSHENDRA)
|
1815003087NRG24150120241110962
|
19/01/2024
|
CHANDRAKALABAI PUNDLIK LONDHE
|
1815003087WL062778
|
CHANDRAKALABAI PUNDLIK LONDHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185911
|
|
CHANDRAKALABAI PUNDLIK LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24130120241106569
|
19/01/2024
|
RADHABAI DEVIDAS PADASWAN
|
1815003087WL062460
|
RADHABAI DEVIDAS PADASWAN
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185910
|
|
RADHABAI DEVIDAS PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003087NRG24130120241106558
|
19/01/2024
|
Arjun Prakash Kambale
|
1815003087WL062457
|
Arjun Prakash Kambale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185901
|
|
Mr. ARJUN PRAKASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
KANNAD
|
MH-15-003-087-001/547
(BANSHENDRA)
|
1815003087NRG24130120241106561
|
19/01/2024
|
SURESH RAMESH MORE
|
1815003087WL062458
|
SURESH RAMESH MORE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185904
|
|
Mr. Suresh Ramesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-087-001/558
(BANSHENDRA)
|
1815003087NRG24130120241106572
|
19/01/2024
|
MANISHA SUNIL WADEKAR
|
1815003087WL062460
|
MANISHA SUNIL WADEKAR
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185909
|
|
MANISHA SUNIL WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-087-001/558
(BANSHENDRA)
|
1815003087NRG24130120241106571
|
19/01/2024
|
SUNIL SHANKAR WADEKAR
|
1815003087WL062460
|
SUNIL SHANKAR WADEKAR
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185895
|
|
SUNIL SHANKAR WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24130120241106577
|
19/01/2024
|
DHOLE NITIN SAHEBRAO
|
1815003087WL062461
|
DHOLE NITIN SAHEBRAO
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186740
|
|
DHOLE NITIN SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-087-001/692
(BANSHENDRA)
|
1815003087NRG24130120241106574
|
19/01/2024
|
AMRUTA KRUSHNA PADASWAN
|
1815003087WL062460
|
AMRUTA KRUSHNA PADASWAN
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240186739
|
|
AMRUTA KRUSHNA PADASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KANNAD
|
MH-15-003-087-001/693
(BANSHENDRA)
|
1815003087NRG24130120241106576
|
19/01/2024
|
RUPALI KRUSHNA KORDE
|
1815003087WL062460
|
RUPALI KRUSHNA KORDE
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240185891
|
|
MISS RUPALI KACHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
796
|
KANNAD
|
MH-15-003-087-001/81
(BANSHENDRA)
|
1815003087NRG24130120241106567
|
19/01/2024
|
mahesh raosaheb motinge
|
1815003087WL062459
|
mahesh raosaheb motinge
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185887
|
|
MAHESH RAOSAHEB MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
797
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24090120241071570
|
19/01/2024
|
GANESH VALMIK ADHAV
|
1815003091WL060202
|
GANESH VALMIK ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185899
|
|
GANESH VALMIK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
KANNAD
|
MH-15-003-122-002/164
(PALASKHEDA KHAPAR)
|
1815003122NRG24100120241079209
|
19/01/2024
|
VIJAY JAYVANTA KAKDE
|
1815003122WL060843
|
VIJAY JAYVANTA KAKDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185886
|
|
VIJAY JAYVANTA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
KANNAD
|
MH-15-003-135-001/11256
(DEVGAON)
|
1815003000NRG24150120241116001
|
19/01/2024
|
SUREKHA AMOL BARBANDE
|
1815003WL063103
|
SUREKHA AMOL BARBANDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185892
|
|
Mrs. Surekha Amol Barbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302171
|
1302171
|
|
|
|
|
|
|
|