|
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-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899098
|
29/03/2024
|
BHIKUBAI PUNDLIK NIKAM
|
1815003WL105061
|
BHIKUBAI PUNDLIK NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579620
|
|
BHIKUBAI PUNDLIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-042-001/193
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899104
|
29/03/2024
|
KAILAS SURYABHAN KHURDE
|
1815003WL105063
|
KAILAS SURYABHAN KHURDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576554
|
|
KAILAS SURYABHAN KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-042-001/193
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899105
|
29/03/2024
|
RENUKA KAILAS KHURDE
|
1815003WL105063
|
RENUKA KAILAS KHURDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579743
|
|
RENUKA KAILAS KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-042-001/25
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899106
|
29/03/2024
|
SHIVAJI LAXMAN KHURDE
|
1815003WL105063
|
SHIVAJI LAXMAN KHURDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579463
|
|
SHIVAJI LAXMAN KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-042-001/285
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899102
|
29/03/2024
|
SANJAY SHANKAR MORE
|
1815003WL105061
|
SANJAY SHANKAR MORE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579619
|
|
Mr. SANJAY SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-044-001/11
(KOLAMBI MA)
|
1815003044NRG24290320241916990
|
29/03/2024
|
SUDAM BHUJANGARAO JADHAV
|
1815003044WL106029
|
SUDAM BHUJANGARAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579760
|
|
SUDAM BHUJANGARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-044-001/11
(KOLAMBI MA)
|
1815003044NRG24290320241916991
|
29/03/2024
|
VAIBHAV SUDAM JADHAV
|
1815003044WL106029
|
VAIBHAV SUDAM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603968
|
|
VAIBHAV SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNAD
|
MH-15-003-044-001/12
(KOLAMBI MA)
|
1815003044NRG24290320241916203
|
29/03/2024
|
NITIN PRALHAD JADHAV
|
1815003044WL106006
|
NITIN PRALHAD JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603797
|
|
Mr. NITIN PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917906
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106069
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579622
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917907
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106069
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579623
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917908
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106069
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579624
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917909
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106069
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579625
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917910
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106069
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579626
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-044-001/164
(KOLAMBI MA)
|
1815003044NRG24290320241917212
|
29/03/2024
|
AARTI BALU JADHAV
|
1815003044WL106045
|
AARTI BALU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579755
|
|
AARTI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAD
|
MH-15-003-044-001/164
(KOLAMBI MA)
|
1815003044NRG24290320241916205
|
29/03/2024
|
AARTI BALU JADHAV
|
1815003044WL106006
|
AARTI BALU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579754
|
|
AARTI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNAD
|
MH-15-003-044-001/164
(KOLAMBI MA)
|
1815003044NRG24290320241917211
|
29/03/2024
|
BALU SHESHRAO JADHAV
|
1815003044WL106045
|
BALU SHESHRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579751
|
|
BALU SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-044-001/164
(KOLAMBI MA)
|
1815003044NRG24290320241916204
|
29/03/2024
|
BALU SHESHRAO JADHAV
|
1815003044WL106006
|
BALU SHESHRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579750
|
|
BALU SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917247
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579749
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917248
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603867
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915736
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579745
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915740
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579746
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915743
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579747
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915746
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579748
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915739
|
29/03/2024
|
MADHURI SHEKHAR JADHAV
|
1815003044WL105984
|
MADHURI SHEKHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604130
|
|
MADHURI SHEKHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914695
|
29/03/2024
|
SHOBHABAI NARAYAN JADHAV
|
1815003044WL105934
|
SHOBHABAI NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603976
|
|
Miss. Shobhabai Narayan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914693
|
29/03/2024
|
SHOBHABAI NARAYAN JADHAV
|
1815003044WL105934
|
SHOBHABAI NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603977
|
|
Miss. Shobhabai Narayan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-044-001/194
(KOLAMBI MA)
|
1815003044NRG24290320241913457
|
29/03/2024
|
REKHA SACHIN ADHANE
|
1815003044WL105863
|
REKHA SACHIN ADHANE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579744
|
|
REKHA SACHIN ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAD
|
MH-15-003-044-001/195
(KOLAMBI MA)
|
1815003044NRG24290320241913483
|
29/03/2024
|
SARIKA SANDIP JADHAV
|
1815003044WL105868
|
SARIKA SANDIP JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604132
|
|
SARIKA SANDIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916547
|
29/03/2024
|
SATISH SUKHDEO JADHAV
|
1815003044WL106013
|
SATISH SUKHDEO JADHAV
|
00051
|
MAHB0000205
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242603979
|
|
SATISH SUKHDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916549
|
29/03/2024
|
SATISH SUKHDEO JADHAV
|
1815003044WL106013
|
SATISH SUKHDEO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603978
|
|
SATISH SUKHDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-044-001/21
(KOLAMBI MA)
|
1815003044NRG24290320241917720
|
29/03/2024
|
DHANESHAVER KACHARU DAHADE
|
1815003044WL106059
|
DHANESHAVER KACHARU DAHADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579646
|
|
DHANESHAVER KACHARU DAHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-044-001/217
(KOLAMBI MA)
|
1815003044NRG24290320241913459
|
29/03/2024
|
SANKET AMBADAS ADHANE
|
1815003044WL105863
|
SANKET AMBADAS ADHANE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604131
|
|
SANKET AMBADAS ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915979
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579726
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915981
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579727
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915983
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579728
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915985
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579729
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917941
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579627
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917944
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579628
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917945
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579629
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917946
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579630
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917947
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579631
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-044-001/258
(KOLAMBI MA)
|
1815003044NRG24290320241916791
|
29/03/2024
|
KAVERI SATISH SHELKE
|
1815003044WL106021
|
KAVERI SATISH SHELKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604135
|
|
KAVERI SATISH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-044-001/258
(KOLAMBI MA)
|
1815003044NRG24290320241916790
|
29/03/2024
|
SATISH PRABHAKAR SHELKE
|
1815003044WL106021
|
SATISH PRABHAKAR SHELKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604136
|
|
SATISH PRABHAKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917949
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603866
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917755
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603974
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917758
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603975
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917749
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603972
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917752
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603973
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916013
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579635
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916025
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579636
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916004
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579632
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916007
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579633
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916010
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579634
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916011
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603873
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916008
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603874
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916005
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603875
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916014
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603872
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241913485
|
29/03/2024
|
Purushottam Avinash Jadhav
|
1815003044WL105868
|
Purushottam Avinash Jadhav
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603969
|
|
MR PURUSHOTTAM AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914711
|
29/03/2024
|
Purushottam Avinash Jadhav
|
1815003044WL105934
|
Purushottam Avinash Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603971
|
|
MR PURUSHOTTAM AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914709
|
29/03/2024
|
Purushottam Avinash Jadhav
|
1815003044WL105934
|
Purushottam Avinash Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603970
|
|
MR PURUSHOTTAM AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241916239
|
29/03/2024
|
KHUSHAL KISAN JADHAV
|
1815003044WL106010
|
KHUSHAL KISAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579742
|
|
KHUSHAL KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241916241
|
29/03/2024
|
SUNITA SANDEEP JADHAV
|
1815003044WL106010
|
SUNITA SANDEEP JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579637
|
|
Mrs. SUNITA SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003044NRG24290320241913475
|
29/03/2024
|
AASHA NANDKISHOR JADHAV
|
1815003044WL105866
|
AASHA NANDKISHOR JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604133
|
|
ASHA NANDKISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003044NRG24290320241913396
|
29/03/2024
|
AASHA NANDKISHOR JADHAV
|
1815003044WL105861
|
AASHA NANDKISHOR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604134
|
|
ASHA NANDKISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003044NRG24290320241913395
|
29/03/2024
|
NANDKISHOR POPATRAO JADHAV
|
1815003044WL105861
|
NANDKISHOR POPATRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579757
|
|
NANDKISHOR POPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003044NRG24290320241913474
|
29/03/2024
|
NANDKISHOR POPATRAO JADHAV
|
1815003044WL105866
|
NANDKISHOR POPATRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579756
|
|
NANDKISHOR POPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917294
|
29/03/2024
|
INDUBAI UMRAO BHALE
|
1815003044WL106045
|
INDUBAI UMRAO BHALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579419
|
|
INDUBAI UMARAO BHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917297
|
29/03/2024
|
INDUBAI UMRAO BHALE
|
1815003044WL106045
|
INDUBAI UMRAO BHALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576555
|
|
INDUBAI UMARAO BHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANNAD
|
MH-15-003-044-001/78
(KOLAMBI MA)
|
1815003044NRG24290320241917300
|
29/03/2024
|
HARESH YUVRAJ JADHAV
|
1815003044WL106045
|
HARESH YUVRAJ JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579643
|
|
HARESH YUVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916584
|
29/03/2024
|
NILESH VAMANRAO JADHAV
|
1815003044WL106013
|
NILESH VAMANRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579753
|
|
NILESH VAMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916586
|
29/03/2024
|
NILESH VAMANRAO JADHAV
|
1815003044WL106013
|
NILESH VAMANRAO JADHAV
|
00051
|
MAHB0000205
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242579752
|
|
NILESH VAMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-046-001/475
(GOURPIMPRI)
|
1815003046NRG24290320241913412
|
29/03/2024
|
SONU SURESH SURYAWANSHI
|
1815003046WL105862
|
SONU SURESH SURYAWANSHI
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579714
|
|
MR AKSHAY SURESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNAD
|
MH-15-003-115-001/355
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241918847
|
29/03/2024
|
BHAUSAHEB NARAYAN THOKAL
|
1815003115WL106133
|
BHAUSAHEB NARAYAN THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579621
|
|
Mr. BHAUSAHEB NARAYAN THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117216
|
117216
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918929
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579448
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918930
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579449
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918931
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579450
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918932
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579451
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918933
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579452
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918940
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579453
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918942
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579455
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918944
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579457
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918946
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579459
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918948
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579461
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918949
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579462
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918947
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579460
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918945
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579458
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918943
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579456
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918941
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579454
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918951
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918959
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918953
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242579424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918955
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242579426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918957
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242579428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918958
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579429
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918956
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579427
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918954
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579425
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918952
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579423
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918950
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579421
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918966
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604009
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918967
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604010
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918968
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604011
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918969
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242604012
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918970
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604013
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918990
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579443
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918992
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579444
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918994
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579445
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918996
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579446
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918998
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579447
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918997
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579465
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918995
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579466
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918993
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579467
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918991
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579468
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918989
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579464
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003018NRG24290320241916961
|
29/03/2024
|
ARVIND SARDAR JANJAL
|
1815003018WL106027
|
ARVIND SARDAR JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579758
|
|
ARVIND SARDAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-030-001/1210
(JAMDI JA)
|
1815003030NRG24290320241920293
|
29/03/2024
|
PREMRAJ VITTHAL AMBEKAR
|
1815003030WL106206
|
PREMRAJ VITTHAL AMBEKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579442
|
|
Mr. PREMRAJ VITTHAL AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24290320241920294
|
29/03/2024
|
SANTOSH BARKU SOLUKE
|
1815003030WL106206
|
SANTOSH BARKU SOLUKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579759
|
|
SANTOSH BARKU SOLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24290320241920310
|
29/03/2024
|
SOMINATH UTTAM SOLUNKE
|
1815003030WL106206
|
SOMINATH UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579441
|
|
Mr. SOMINATH UTTAM SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24290320241920311
|
29/03/2024
|
UJWALA SOMINATH SOLUNKE
|
1815003030WL106206
|
UJWALA SOMINATH SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603893
|
|
UJWALA KAUTIK HIVRE
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANNAD
|
MH-15-003-030-001/1440
(JAMDI JA)
|
1815003030NRG24290320241920321
|
29/03/2024
|
ASHOK BARAKU SOLUNKE
|
1815003030WL106206
|
ASHOK BARAKU SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579420
|
|
ASHOK BARAKU SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
120
|
KANNAD
|
MH-15-003-139-001/146
(DEVPUDI)
|
1815003139NRG24290320241906653
|
29/03/2024
|
Alkabai Nana shelar
|
1815003139WL105531
|
Alkabai Nana shelar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579586
|
|
Mrs. ALKABAI NANA SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906654
|
29/03/2024
|
Bhaskar Onkar Dhangar
|
1815003139WL105531
|
Bhaskar Onkar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579542
|
|
Bhaskar Onkar Dhangar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906656
|
29/03/2024
|
Kalpesh Bhaskar Dhangar
|
1815003139WL105531
|
Kalpesh Bhaskar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579544
|
|
Mr. KALPESH BHASKAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906655
|
29/03/2024
|
Sumanbai Bhaskar Dhangar
|
1815003139WL105531
|
Sumanbai Bhaskar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579543
|
|
Mrs. SUMANBAI BHASKAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906657
|
29/03/2024
|
Umesh Bhaskar Dhangar
|
1815003139WL105531
|
Umesh Bhaskar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579524
|
|
Mr. UMESH BHASKAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
125
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919065
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579684
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919066
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579685
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919067
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579686
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919068
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579687
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24020220241244252
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL070077
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579683
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24020220241244253
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL070077
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579665
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919075
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579661
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919076
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579662
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919077
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579663
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919078
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579664
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919079
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579666
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919080
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579667
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919081
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579668
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919082
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579669
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24020220241244254
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL070077
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579670
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919094
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579695
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919098
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579696
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919096
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579697
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919097
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579689
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919099
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579690
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919095
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579688
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919100
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579692
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919102
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579691
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919104
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579694
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919106
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579693
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919105
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579653
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919103
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579652
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919101
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579651
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918979
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604008
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918975
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604006
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918977
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604007
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918971
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604004
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918973
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242604005
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24010320241496872
|
29/03/2024
|
RUKHAMANBAI RUSHINATH CHOPADE
|
1815003WL084647
|
RUKHAMANBAI RUSHINATH CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579659
|
|
RUKHAMANBAI RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24010320241496874
|
29/03/2024
|
RUKHAMANBAI RUSHINATH CHOPADE
|
1815003WL084647
|
RUKHAMANBAI RUSHINATH CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579657
|
|
RUKHAMANBAI RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24250220241454064
|
29/03/2024
|
RUKHAMANBAI RUSHINATH CHOPADE
|
1815003WL081934
|
RUKHAMANBAI RUSHINATH CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579658
|
|
RUKHAMANBAI RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24010320241496873
|
29/03/2024
|
RUSHINATH PANDU CHOPADE
|
1815003WL084647
|
RUSHINATH PANDU CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579656
|
|
RUSHINATH PANDU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24010320241496871
|
29/03/2024
|
RUSHINATH PANDU CHOPADE
|
1815003WL084647
|
RUSHINATH PANDU CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579654
|
|
RUSHINATH PANDU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24250220241454063
|
29/03/2024
|
RUSHINATH PANDU CHOPADE
|
1815003WL081934
|
RUSHINATH PANDU CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579655
|
|
RUSHINATH PANDU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-011-002/538
(WAKI)
|
1815003000NRG24010320241496887
|
29/03/2024
|
BHANUDAS YASHVANTA LOKHANDE
|
1815003WL084647
|
BHANUDAS YASHVANTA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603890
|
|
BHANUDAS YASHVANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-011-002/538
(WAKI)
|
1815003000NRG24010320241496888
|
29/03/2024
|
BHANUDAS YASHVANTA LOKHANDE
|
1815003WL084647
|
BHANUDAS YASHVANTA LOKHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603891
|
|
BHANUDAS YASHVANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-011-002/673
(WAKI)
|
1815003000NRG24250220241454083
|
29/03/2024
|
AJINATH BHIMRAO JETHE
|
1815003WL081934
|
AJINATH BHIMRAO JETHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579660
|
|
MR AJINATH BHIMRAO JETHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-011-002/94
(WAKI)
|
1815003000NRG24010320241496930
|
29/03/2024
|
SHIVAJI PANDURANG CHOPADE
|
1815003WL084647
|
SHIVAJI PANDURANG CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603912
|
|
Mr. SHIVAJI PANDU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-011-002/94
(WAKI)
|
1815003000NRG24010320241496931
|
29/03/2024
|
SHIVAJI PANDURANG CHOPADE
|
1815003WL084647
|
SHIVAJI PANDURANG CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603913
|
|
Mr. SHIVAJI PANDU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KANNAD
|
MH-15-003-011-002/94
(WAKI)
|
1815003000NRG24250220241454093
|
29/03/2024
|
SHIVAJI PANDURANG CHOPADE
|
1815003WL081934
|
SHIVAJI PANDURANG CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603914
|
|
Mr. SHIVAJI PANDU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KANNAD
|
MH-15-003-018-001/286
(RAMPURWADI)
|
1815003018NRG24290320241916947
|
29/03/2024
|
ASHOK KARBHARI WAGH
|
1815003018WL106027
|
ASHOK KARBHARI WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579819
|
|
MR ASHOK KARBHARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANNAD
|
MH-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899099
|
29/03/2024
|
BHAGINATH PUNDLIK NIKAM
|
1815003WL105061
|
BHAGINATH PUNDLIK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579735
|
|
BHAGINATH PUNDLIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-042-001/225
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899101
|
29/03/2024
|
ASHOK UTTAM MALI
|
1815003WL105061
|
ASHOK UTTAM MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603778
|
|
ASHOK UTTAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-042-001/25
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899107
|
29/03/2024
|
ARCHANA SHIVAJI KHURDE
|
1815003WL105063
|
ARCHANA SHIVAJI KHURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604099
|
|
ARCHANA SHIVAJI KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915242
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603821
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915243
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603822
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915244
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603823
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915245
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603824
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915246
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603825
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-044-001/178
(KOLAMBI MA)
|
1815003044NRG24290320241915529
|
29/03/2024
|
PRAVIN SHESHRAO JADHAV
|
1815003044WL105980
|
PRAVIN SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579638
|
|
PRAVIN SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915971
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579717
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915957
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579720
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915959
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579719
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915961
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579718
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917740
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579648
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917743
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579650
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917746
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579649
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917737
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579647
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914710
|
29/03/2024
|
LATABAI AVINASH JADHAV
|
1815003044WL105934
|
LATABAI AVINASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603949
|
|
LATABAI AVINASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241913484
|
29/03/2024
|
LATABAI AVINASH JADHAV
|
1815003044WL105868
|
LATABAI AVINASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603948
|
|
LATABAI AVINASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914708
|
29/03/2024
|
LATABAI AVINASH JADHAV
|
1815003044WL105934
|
LATABAI AVINASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603950
|
|
LATABAI AVINASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917975
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603801
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917978
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603802
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917979
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603803
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917980
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603804
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917981
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603805
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915576
|
29/03/2024
|
ARVIND RAVINDRA JADHAV
|
1815003044WL105980
|
ARVIND RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603951
|
|
ARVIND RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915569
|
29/03/2024
|
MEERABAI RAVINDRA JADHAV
|
1815003044WL105980
|
MEERABAI RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603785
|
|
MEERABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915574
|
29/03/2024
|
MEERABAI RAVINDRA JADHAV
|
1815003044WL105980
|
MEERABAI RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603786
|
|
MEERABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915575
|
29/03/2024
|
PRADIP RAVINDRA JADHAV
|
1815003044WL105980
|
PRADIP RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603935
|
|
PRADIP RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915570
|
29/03/2024
|
PRADIP RAVINDRA JADHAV
|
1815003044WL105980
|
PRADIP RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603936
|
|
PRADIP RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915573
|
29/03/2024
|
RAVINDRA HIMMATRAO JADHAV
|
1815003044WL105980
|
RAVINDRA HIMMATRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603791
|
|
RAVINDRA HIMMATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917298
|
29/03/2024
|
INDRAJ UMRAO BHALE
|
1815003044WL106045
|
INDRAJ UMRAO BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603799
|
|
INDRAJ UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917299
|
29/03/2024
|
INDRAJ UMRAO BHALE
|
1815003044WL106045
|
INDRAJ UMRAO BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603800
|
|
INDRAJ UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917295
|
29/03/2024
|
INDRAJ UMRAO BHALE
|
1815003044WL106045
|
INDRAJ UMRAO BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603798
|
|
INDRAJ UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-044-001/75
(KOLAMBI MA)
|
1815003044NRG24290320241915577
|
29/03/2024
|
USHABAI POPATJADHAV
|
1815003044WL105980
|
USHABAI POPATJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603788
|
|
USHABAI POPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-044-001/75
(KOLAMBI MA)
|
1815003044NRG24290320241915578
|
29/03/2024
|
USHABAI POPATJADHAV
|
1815003044WL105980
|
USHABAI POPATJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603789
|
|
USHABAI POPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-044-001/75
(KOLAMBI MA)
|
1815003044NRG24290320241915579
|
29/03/2024
|
USHABAI POPATJADHAV
|
1815003044WL105980
|
USHABAI POPATJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603790
|
|
USHABAI POPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917773
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603779
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917774
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603780
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917775
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603781
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917776
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603782
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915797
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579641
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915799
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579642
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915801
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579639
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915803
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579640
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-046-001/13
(GOURPIMPRI)
|
1815003046NRG24290320241913168
|
29/03/2024
|
CHANDAN MADAN SUREYWANSHI
|
1815003046WL105855
|
CHANDAN MADAN SUREYWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604112
|
|
CHANDANABAI MADAN SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
217
|
KANNAD
|
MH-15-003-046-001/13
(GOURPIMPRI)
|
1815003046NRG24290320241913170
|
29/03/2024
|
CHANDAN MADAN SUREYWANSHI
|
1815003046WL105855
|
CHANDAN MADAN SUREYWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604113
|
|
CHANDANABAI MADAN SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
218
|
KANNAD
|
MH-15-003-046-001/13
(GOURPIMPRI)
|
1815003046NRG24290320241913172
|
29/03/2024
|
CHANDAN MADAN SUREYWANSHI
|
1815003046WL105855
|
CHANDAN MADAN SUREYWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604114
|
|
CHANDANABAI MADAN SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
219
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913397
|
29/03/2024
|
SAJAN BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
SAJAN BHAGWAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603993
|
|
SAJAN BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913400
|
29/03/2024
|
SAJAN BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
SAJAN BHAGWAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603994
|
|
SAJAN BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913403
|
29/03/2024
|
SAJAN BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
SAJAN BHAGWAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603995
|
|
SAJAN BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913409
|
29/03/2024
|
SAJAN BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
SAJAN BHAGWAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603992
|
|
SAJAN BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913399
|
29/03/2024
|
SHILPA SAJJAN SURYWSHI
|
1815003046WL105862
|
SHILPA SAJJAN SURYWSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604001
|
|
SHILPA SAJAN SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
224
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913402
|
29/03/2024
|
SHILPA SAJJAN SURYWSHI
|
1815003046WL105862
|
SHILPA SAJJAN SURYWSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603999
|
|
SHILPA SAJAN SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
225
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913411
|
29/03/2024
|
SHILPA SAJJAN SURYWSHI
|
1815003046WL105862
|
SHILPA SAJJAN SURYWSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604000
|
|
SHILPA SAJAN SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
226
|
KANNAD
|
MH-15-003-046-001/521
(GOURPIMPRI)
|
1815003046NRG24290320241913516
|
29/03/2024
|
RAJU SHAMLAL JAISWAL
|
1815003046WL105872
|
RAJU SHAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579679
|
|
RAJU SHAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-046-001/521
(GOURPIMPRI)
|
1815003046NRG24290320241913517
|
29/03/2024
|
RAJU SHAMLAL JAISWAL
|
1815003046WL105872
|
RAJU SHAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579680
|
|
RAJU SHAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-046-001/521
(GOURPIMPRI)
|
1815003046NRG24290320241913518
|
29/03/2024
|
RAJU SHAMLAL JAISWAL
|
1815003046WL105872
|
RAJU SHAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579681
|
|
RAJU SHAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-046-001/521
(GOURPIMPRI)
|
1815003046NRG24290320241913519
|
29/03/2024
|
RAJU SHAMLAL JAISWAL
|
1815003046WL105872
|
RAJU SHAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579682
|
|
RAJU SHAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913523
|
29/03/2024
|
JANARDHAN SHAMRAV SURYAWANSHI
|
1815003046WL105872
|
JANARDHAN SHAMRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604035
|
|
JANARDHAN SHAMRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913525
|
29/03/2024
|
JANARDHAN SHAMRAV SURYAWANSHI
|
1815003046WL105872
|
JANARDHAN SHAMRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604036
|
|
JANARDHAN SHAMRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913529
|
29/03/2024
|
JANARDHAN SHAMRAV SURYAWANSHI
|
1815003046WL105872
|
JANARDHAN SHAMRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604038
|
|
JANARDHAN SHAMRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913527
|
29/03/2024
|
JANARDHAN SHAMRAV SURYAWANSHI
|
1815003046WL105872
|
JANARDHAN SHAMRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604037
|
|
JANARDHAN SHAMRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913528
|
29/03/2024
|
PRAWIN JANARDHAN SURYAWANSHI
|
1815003046WL105872
|
PRAWIN JANARDHAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604070
|
|
PRAWIN JANARDHAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913530
|
29/03/2024
|
PRAWIN JANARDHAN SURYAWANSHI
|
1815003046WL105872
|
PRAWIN JANARDHAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604068
|
|
PRAWIN JANARDHAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913526
|
29/03/2024
|
PRAWIN JANARDHAN SURYAWANSHI
|
1815003046WL105872
|
PRAWIN JANARDHAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604071
|
|
PRAWIN JANARDHAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913524
|
29/03/2024
|
PRAWIN JANARDHAN SURYAWANSHI
|
1815003046WL105872
|
PRAWIN JANARDHAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604069
|
|
PRAWIN JANARDHAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-046-001/542
(GOURPIMPRI)
|
1815003046NRG24290320241913937
|
29/03/2024
|
VILAS FAKIRRAV DHAVLE
|
1815003046WL105891
|
VILAS FAKIRRAV DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579677
|
|
VILAS FAKIRRAV DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-046-001/542
(GOURPIMPRI)
|
1815003046NRG24290320241913938
|
29/03/2024
|
VILAS FAKIRRAV DHAVLE
|
1815003046WL105891
|
VILAS FAKIRRAV DHAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579678
|
|
VILAS FAKIRRAV DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-046-001/556
(GOURPIMPRI)
|
1815003046NRG24290320241913858
|
29/03/2024
|
ANIL NARAYAN SURYAWANSHI
|
1815003046WL105886
|
ANIL NARAYAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579736
|
|
ANIL NARAYAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913535
|
29/03/2024
|
RAMRAO SHAMRAO SUREWANSHI
|
1815003046WL105872
|
RAMRAO SHAMRAO SUREWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604041
|
|
RAMRAO SHAMRAO SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913531
|
29/03/2024
|
RAMRAO SHAMRAO SUREWANSHI
|
1815003046WL105872
|
RAMRAO SHAMRAO SUREWANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604039
|
|
RAMRAO SHAMRAO SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913533
|
29/03/2024
|
RAMRAO SHAMRAO SUREWANSHI
|
1815003046WL105872
|
RAMRAO SHAMRAO SUREWANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604040
|
|
RAMRAO SHAMRAO SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913537
|
29/03/2024
|
RAMRAO SHAMRAO SUREWANSHI
|
1815003046WL105872
|
RAMRAO SHAMRAO SUREWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604042
|
|
RAMRAO SHAMRAO SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-046-001/93
(GOURPIMPRI)
|
1815003046NRG24290320241914108
|
29/03/2024
|
DHANSING PANDIT SURYANSI
|
1815003046WL105896
|
DHANSING PANDIT SURYANSI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604078
|
|
DHANSING PANDIT SURYANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-062-001/1371
(WASADI)
|
1815003000NRG24280320241899067
|
29/03/2024
|
MURLIDHAR UTTAM GHUGE
|
1815003WL105053
|
MURLIDHAR UTTAM GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579817
|
|
MURLIDHAR UTTAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-080-001/327
(TANDULWADI)
|
1815003080NRG24290320241913585
|
29/03/2024
|
RAMDAS BHAKGINATH PAWAR
|
1815003080WL105874
|
RAMDAS BHAKGINATH PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579824
|
|
RAMDAS BHAKGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-080-001/354
(TANDULWADI)
|
1815003080NRG24290320241913586
|
29/03/2024
|
ARUN BALA CHAVAN
|
1815003080WL105874
|
ARUN BALA CHAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579823
|
|
ARUN BALA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913593
|
29/03/2024
|
KACHARU PARABHAT GODASE
|
1815003080WL105874
|
KACHARU PARABHAT GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603762
|
|
KACHRU PARBHAT GODSE
|
BANK OF INDIA(508505)
|
|
250
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913597
|
29/03/2024
|
KACHARU PARABHAT GODASE
|
1815003080WL105874
|
KACHARU PARABHAT GODASE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603763
|
|
KACHRU PARBHAT GODSE
|
BANK OF INDIA(508505)
|
|
251
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913598
|
29/03/2024
|
KAMALBAI KACHARU GODASE
|
1815003080WL105874
|
KAMALBAI KACHARU GODASE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603771
|
|
KAMALBAI KACHARU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913594
|
29/03/2024
|
KAMALBAI KACHARU GODASE
|
1815003080WL105874
|
KAMALBAI KACHARU GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603770
|
|
KAMALBAI KACHARU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-093-001/155
(SHERODI)
|
1815003000NRG24290320241919709
|
29/03/2024
|
SHANKAR GANGADHAR SONVANE
|
1815003WL106175
|
SHANKAR GANGADHAR SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604003
|
|
SHANKAR GANGADHAR SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-093-001/158
(SHERODI)
|
1815003000NRG24290320241919712
|
29/03/2024
|
SANJAY SHAMRAO PAWAR
|
1815003WL106175
|
SANJAY SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603876
|
|
SANJAY SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-093-001/16
(SHERODI)
|
1815003000NRG24290320241919713
|
29/03/2024
|
MOHAN PUNJABA PAWAR
|
1815003WL106175
|
MOHAN PUNJABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603920
|
|
MOHAN PUNJABA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-093-001/215
(SHERODI)
|
1815003000NRG24290320241919718
|
29/03/2024
|
SANTOSH DATTU INGLE
|
1815003WL106175
|
SANTOSH DATTU INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579707
|
|
SANTOSH DATTU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-102-001/101
(HASANKHEDA)
|
1815003102NRG24290320241920207
|
29/03/2024
|
TUKARAM VALMIKRAO SALUNKE
|
1815003102WL106203
|
TUKARAM VALMIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579699
|
|
TUKARAM VALMIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-102-001/11
(HASANKHEDA)
|
1815003102NRG24290320241920041
|
29/03/2024
|
BHAGINATH MAHADU MANGATE
|
1815003102WL106190
|
BHAGINATH MAHADU MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604107
|
|
BHAGINATH MAHADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-102-001/132
(HASANKHEDA)
|
1815003000NRG24290320241923176
|
29/03/2024
|
GANESH NANASAHEB GIDHE
|
1815003WL106355
|
GANESH NANASAHEB GIDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579698
|
|
GANESH NANASAHEB GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-102-001/359
(HASANKHEDA)
|
1815003102NRG24130320241637262
|
29/03/2024
|
SANTOSH KISAN BANKAR
|
1815003102WL092178
|
SANTOSH KISAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603792
|
|
SANTOSH KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24130320241637269
|
29/03/2024
|
JYOTI SACHIN KAVDE
|
1815003102WL092178
|
JYOTI SACHIN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579675
|
|
MRS JYOTI SACHIN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-102-001/386
(HASANKHEDA)
|
1815003102NRG24130320241637268
|
29/03/2024
|
SACHIN KADUBA KAVDE
|
1815003102WL092178
|
SACHIN KADUBA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579674
|
|
MR SACHIN KADUBA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-102-001/6
(HASANKHEDA)
|
1815003102NRG24290320241920097
|
29/03/2024
|
AAPPASAHEB VINAYAK JADHAV
|
1815003102WL106193
|
AAPPASAHEB VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603917
|
|
AAPPASAHEB VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-107-001/261
(NIMDONGRI)
|
1815003000NRG24290320241922284
|
29/03/2024
|
BHAHGINATH LAXMAN GAVANDE
|
1815003WL106310
|
BHAHGINATH LAXMAN GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579781
|
|
BHAHGINATH LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-107-001/261
(NIMDONGRI)
|
1815003000NRG24290320241922285
|
29/03/2024
|
BHAHGINATH LAXMAN GAVANDE
|
1815003WL106310
|
BHAHGINATH LAXMAN GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579782
|
|
BHAHGINATH LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-107-001/263
(NIMDONGRI)
|
1815003000NRG24290320241922286
|
29/03/2024
|
GANPAT NAMDEV GANORKAR
|
1815003WL106310
|
GANPAT NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579780
|
|
GANPAT NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24290320241922287
|
29/03/2024
|
VINOD VASANTRAO GAVANDE
|
1815003WL106310
|
VINOD VASANTRAO GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579809
|
|
VINOD VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922291
|
29/03/2024
|
KRUSHANA SUDHAKAR RANMALE
|
1815003WL106310
|
KRUSHANA SUDHAKAR RANMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579810
|
|
KRUSHANA SUDHAKAR RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922296
|
29/03/2024
|
KRUSHANA SUDHAKAR RANMALE
|
1815003WL106310
|
KRUSHANA SUDHAKAR RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579811
|
|
KRUSHANA SUDHAKAR RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922294
|
29/03/2024
|
SUDHAKAR AASARAM RANMALE
|
1815003WL106310
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579764
|
|
SUDHAKAR AASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922289
|
29/03/2024
|
SUDHAKAR AASARAM RANMALE
|
1815003WL106310
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579766
|
|
SUDHAKAR AASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922290
|
29/03/2024
|
UJWALA RANMALE
|
1815003WL106310
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579767
|
|
UJWALA RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922295
|
29/03/2024
|
UJWALA RANMALE
|
1815003WL106310
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579765
|
|
UJWALA RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24290320241921507
|
29/03/2024
|
YOGESH VISHANATH GAVANDE
|
1815003WL106278
|
YOGESH VISHANATH GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579807
|
|
YOGESH VISHANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24290320241921509
|
29/03/2024
|
YOGESH VISHANATH GAVANDE
|
1815003WL106278
|
YOGESH VISHANATH GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579808
|
|
YOGESH VISHANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24290320241918831
|
29/03/2024
|
BABASAHEB MAHADU GORADE
|
1815003WL106131
|
BABASAHEB MAHADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579791
|
|
BABASAHEB MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24290320241918829
|
29/03/2024
|
BABASAHEB MAHADU GORADE
|
1815003WL106131
|
BABASAHEB MAHADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579790
|
|
BABASAHEB MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24290320241918830
|
29/03/2024
|
LAXMIBAI GORADE
|
1815003WL106131
|
LAXMIBAI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579786
|
|
LAXMIBAI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24290320241918832
|
29/03/2024
|
LAXMIBAI GORADE
|
1815003WL106131
|
LAXMIBAI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579787
|
|
LAXMIBAI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922319
|
29/03/2024
|
CHANDRAKALA GULVE
|
1815003WL106310
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579795
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922323
|
29/03/2024
|
CHANDRAKALA GULVE
|
1815003WL106310
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579793
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922321
|
29/03/2024
|
CHANDRAKALA GULVE
|
1815003WL106310
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579794
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922322
|
29/03/2024
|
PANDIT KACHRU GULVE
|
1815003WL106310
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579774
|
|
PANDIT KACHRU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922320
|
29/03/2024
|
PANDIT KACHRU GULVE
|
1815003WL106310
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579773
|
|
PANDIT KACHRU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922318
|
29/03/2024
|
PANDIT KACHRU GULVE
|
1815003WL106310
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579772
|
|
PANDIT KACHRU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-107-001/460
(NIMDONGRI)
|
1815003000NRG24290320241922324
|
29/03/2024
|
ARCHANA RAMDAS GANORKAR
|
1815003WL106310
|
ARCHANA RAMDAS GANORKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579798
|
|
ARCHANA RAMDAS GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-107-001/460
(NIMDONGRI)
|
1815003000NRG24290320241922325
|
29/03/2024
|
ARCHANA RAMDAS GANORKAR
|
1815003WL106310
|
ARCHANA RAMDAS GANORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579799
|
|
ARCHANA RAMDAS GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-107-001/460
(NIMDONGRI)
|
1815003000NRG24290320241922326
|
29/03/2024
|
ARCHANA RAMDAS GANORKAR
|
1815003WL106310
|
ARCHANA RAMDAS GANORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579800
|
|
ARCHANA RAMDAS GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918833
|
29/03/2024
|
SURESH KADUBA NIL
|
1815003WL106131
|
SURESH KADUBA NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579769
|
|
SURESH KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918835
|
29/03/2024
|
SURESH KADUBA NIL
|
1815003WL106131
|
SURESH KADUBA NIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579770
|
|
SURESH KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918837
|
29/03/2024
|
SURESH KADUBA NIL
|
1815003WL106131
|
SURESH KADUBA NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579768
|
|
SURESH KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918839
|
29/03/2024
|
SURESH KADUBA NIL
|
1815003WL106131
|
SURESH KADUBA NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579771
|
|
SURESH KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-107-001/627
(NIMDONGRI)
|
1815003000NRG24290320241918841
|
29/03/2024
|
LUKHA BABURAV GORADE
|
1815003WL106131
|
LUKHA BABURAV GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579805
|
|
LUKHA BABURAV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-107-001/627
(NIMDONGRI)
|
1815003000NRG24290320241918842
|
29/03/2024
|
LUKHA BABURAV GORADE
|
1815003WL106131
|
LUKHA BABURAV GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579806
|
|
LUKHA BABURAV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-120-001/377
(WITA)
|
1815003120NRG24290320241916752
|
29/03/2024
|
SHANKUNTALASUBHASH BHOJANE
|
1815003120WL106017
|
SHANKUNTALASUBHASH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579671
|
|
SHANKUNTALASUBHASH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-120-001/47
(WITA)
|
1815003000NRG24280320241881445
|
29/03/2024
|
DEVIDAS VISHWANATH GOTE
|
1815003WL104164
|
DEVIDAS VISHWANATH GOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579672
|
|
DEVIDAS VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-120-001/47
(WITA)
|
1815003000NRG24280320241881446
|
29/03/2024
|
DEVIDAS VISHWANATH GOTE
|
1815003WL104164
|
DEVIDAS VISHWANATH GOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579673
|
|
DEVIDAS VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-120-001/534
(WITA)
|
1815003120NRG24290320241916754
|
29/03/2024
|
MADAN SHRIDHAR BHOJNE
|
1815003120WL106017
|
MADAN SHRIDHAR BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579730
|
|
MADAN SHRIDHAR BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-139-001/1
(DEVPUDI)
|
1815003139NRG24290320241906645
|
29/03/2024
|
GANGADHAR RAKHMAJI SHERE
|
1815003139WL105531
|
GANGADHAR RAKHMAJI SHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603982
|
|
GANGADHAR RAKHMAJI SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-139-001/1
(DEVPUDI)
|
1815003139NRG24290320241906646
|
29/03/2024
|
KANTABAI GANGADHAR SHERE
|
1815003139WL105531
|
KANTABAI GANGADHAR SHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603983
|
|
KANTABAI GANGADHAR SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257166
|
257166
|
|
|
|
|
|
|
|
|
301
|
KANNAD
|
MH-15-003-107-001/699
(NIMDONGRI)
|
1815003000NRG24290320241918760
|
29/03/2024
|
Pooja Rameshvar Dandekar
|
1815003WL106126
|
Pooja Rameshvar Dandekar
|
00152
|
HDFC0002260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579602
|
|
Mrs. Pooja Rameshwar Dandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
302
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003018NRG24290320241916940
|
29/03/2024
|
RANJANABAI SUBHASH KAKADE
|
1815003018WL106027
|
RANJANABAI SUBHASH KAKADE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579603
|
|
Mrs. RANJANABAI SUBHASH KAKDE
|
INDIAN BANK(607105)
|
|
303
|
KANNAD
|
MH-15-003-018-001/284
(RAMPURWADI)
|
1815003018NRG24290320241916945
|
29/03/2024
|
WALMIK BADRINATH GHUGE
|
1815003018WL106027
|
WALMIK BADRINATH GHUGE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579616
|
|
Mr. VALMIK BADRINATH GHUGE
|
INDIAN BANK(607105)
|
|
304
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24290320241916953
|
29/03/2024
|
KOMAL KAILASH JANJAL
|
1815003018WL106027
|
KOMAL KAILASH JANJAL
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579618
|
|
KOMAL KAILAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003018NRG24290320241916960
|
29/03/2024
|
SHINDUBAI SARDAR JANJAL
|
1815003018WL106027
|
SHINDUBAI SARDAR JANJAL
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579617
|
|
SINDHUBAI SARDAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
306
|
KANNAD
|
MH-15-003-080-001/108
(TANDULWADI)
|
1815003080NRG24290320241913564
|
29/03/2024
|
RAVSAHEB PANDHARINATH GODAKE
|
1815003080WL105874
|
RAVSAHEB PANDHARINATH GODAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579490
|
|
RAVSAHEB PANDHARINATH GODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-080-001/108
(TANDULWADI)
|
1815003080NRG24290320241913565
|
29/03/2024
|
RAVSAHEB PANDHARINATH GODAKE
|
1815003080WL105874
|
RAVSAHEB PANDHARINATH GODAKE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579491
|
|
RAVSAHEB PANDHARINATH GODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-080-001/134
(TANDULWADI)
|
1815003080NRG24290320241913566
|
29/03/2024
|
UKHA DHINGA RATHOD
|
1815003080WL105874
|
UKHA DHINGA RATHOD
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579483
|
|
UKHA DHINGA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-080-001/134
(TANDULWADI)
|
1815003080NRG24290320241913568
|
29/03/2024
|
UKHA DHINGA RATHOD
|
1815003080WL105874
|
UKHA DHINGA RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579482
|
|
UKHA DHINGA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-080-001/134
(TANDULWADI)
|
1815003080NRG24290320241913569
|
29/03/2024
|
VIMALBAI UKHA RATHOD
|
1815003080WL105874
|
VIMALBAI UKHA RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579478
|
|
VIMALBAI UKHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-080-001/134
(TANDULWADI)
|
1815003080NRG24290320241913567
|
29/03/2024
|
VIMALBAI UKHA RATHOD
|
1815003080WL105874
|
VIMALBAI UKHA RATHOD
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579479
|
|
VIMALBAI UKHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-080-001/22
(TANDULWADI)
|
1815003080NRG24290320241913570
|
29/03/2024
|
LASHMAN VALMIK KOLANE
|
1815003080WL105874
|
LASHMAN VALMIK KOLANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579469
|
|
LAXMAN WALMIK FOLANE
|
BANK OF INDIA(508505)
|
|
313
|
KANNAD
|
MH-15-003-080-001/22
(TANDULWADI)
|
1815003080NRG24290320241913573
|
29/03/2024
|
LASHMAN VALMIK KOLANE
|
1815003080WL105874
|
LASHMAN VALMIK KOLANE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579470
|
|
LAXMAN WALMIK FOLANE
|
BANK OF INDIA(508505)
|
|
314
|
KANNAD
|
MH-15-003-080-001/23
(TANDULWADI)
|
1815003080NRG24290320241913576
|
29/03/2024
|
BHAMABAI MACHHINDRA KOLANE
|
1815003080WL105874
|
BHAMABAI MACHHINDRA KOLANE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579497
|
|
BHAMABAI MACHINDRA FOLANE
|
BANK OF INDIA(508505)
|
|
315
|
KANNAD
|
MH-15-003-080-001/23
(TANDULWADI)
|
1815003080NRG24290320241913577
|
29/03/2024
|
BHAMABAI MACHHINDRA KOLANE
|
1815003080WL105874
|
BHAMABAI MACHHINDRA KOLANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579498
|
|
BHAMABAI MACHINDRA FOLANE
|
BANK OF INDIA(508505)
|
|
316
|
KANNAD
|
MH-15-003-080-001/257
(TANDULWADI)
|
1815003080NRG24290320241913578
|
29/03/2024
|
ashok shripat godse
|
1815003080WL105874
|
ashok shripat godse
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579489
|
|
ashok shripat godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-080-001/257
(TANDULWADI)
|
1815003080NRG24290320241913579
|
29/03/2024
|
indubai ashok godse
|
1815003080WL105874
|
indubai ashok godse
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579492
|
|
indubai ashok godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-080-001/29
(TANDULWADI)
|
1815003080NRG24290320241913580
|
29/03/2024
|
RAJENDRA EKNATH FOLANE
|
1815003080WL105874
|
RAJENDRA EKNATH FOLANE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579471
|
|
RAJENDRA ANATH FOLANE
|
BANK OF INDIA(508505)
|
|
319
|
KANNAD
|
MH-15-003-080-001/29
(TANDULWADI)
|
1815003080NRG24290320241913581
|
29/03/2024
|
RAJENDRA EKNATH FOLANE
|
1815003080WL105874
|
RAJENDRA EKNATH FOLANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579472
|
|
RAJENDRA ANATH FOLANE
|
BANK OF INDIA(508505)
|
|
320
|
KANNAD
|
MH-15-003-080-001/311
(TANDULWADI)
|
1815003080NRG24290320241913582
|
29/03/2024
|
SAMADHAN ASARAM PAWAR
|
1815003080WL105874
|
SAMADHAN ASARAM PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579473
|
|
SAMADHAN ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-080-001/313
(TANDULWADI)
|
1815003080NRG24290320241913583
|
29/03/2024
|
SHAMSUNDAR EKNATH GHAYWAT
|
1815003080WL105874
|
SHAMSUNDAR EKNATH GHAYWAT
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579484
|
|
SHAMSUNDAR EKNATH GHAYVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANNAD
|
MH-15-003-080-001/40
(TANDULWADI)
|
1815003080NRG24290320241913591
|
29/03/2024
|
navnath sheshrao godase
|
1815003080WL105874
|
navnath sheshrao godase
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579500
|
|
NAVNATH SHESHRAO GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-080-001/40
(TANDULWADI)
|
1815003080NRG24290320241913588
|
29/03/2024
|
navnath sheshrao godase
|
1815003080WL105874
|
navnath sheshrao godase
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579499
|
|
NAVNATH SHESHRAO GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KANNAD
|
MH-15-003-080-001/40
(TANDULWADI)
|
1815003080NRG24290320241913590
|
29/03/2024
|
Sheshrao Sripat Godse
|
1815003080WL105874
|
Sheshrao Sripat Godse
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579487
|
|
SHESHRAO SHRIPATH GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KANNAD
|
MH-15-003-080-001/40
(TANDULWADI)
|
1815003080NRG24290320241913587
|
29/03/2024
|
Sheshrao Sripat Godse
|
1815003080WL105874
|
Sheshrao Sripat Godse
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579488
|
|
SHESHRAO SHRIPATH GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913600
|
29/03/2024
|
swati vikram godase
|
1815003080WL105874
|
swati vikram godase
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579502
|
|
SWATIBAI VIKRAM GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913596
|
29/03/2024
|
swati vikram godase
|
1815003080WL105874
|
swati vikram godase
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579501
|
|
SWATIBAI VIKRAM GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913599
|
29/03/2024
|
vikram kacharu godase
|
1815003080WL105874
|
vikram kacharu godase
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579503
|
|
vikram kacharu godase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-080-001/42
(TANDULWADI)
|
1815003080NRG24290320241913595
|
29/03/2024
|
vikram kacharu godase
|
1815003080WL105874
|
vikram kacharu godase
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579504
|
|
vikram kacharu godase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-080-001/525
(TANDULWADI)
|
1815003080NRG24290320241913601
|
29/03/2024
|
navnath eknath folane
|
1815003080WL105874
|
navnath eknath folane
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579486
|
|
navnath eknath folane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-080-001/525
(TANDULWADI)
|
1815003080NRG24290320241913603
|
29/03/2024
|
navnath eknath folane
|
1815003080WL105874
|
navnath eknath folane
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579485
|
|
navnath eknath folane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-080-001/525
(TANDULWADI)
|
1815003080NRG24290320241913604
|
29/03/2024
|
sunanda navnath folane
|
1815003080WL105874
|
sunanda navnath folane
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579477
|
|
SUNANDA NAVNATH PHOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-080-001/525
(TANDULWADI)
|
1815003080NRG24290320241913602
|
29/03/2024
|
sunanda navnath folane
|
1815003080WL105874
|
sunanda navnath folane
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579476
|
|
SUNANDA NAVNATH PHOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-080-001/528
(TANDULWADI)
|
1815003080NRG24290320241913606
|
29/03/2024
|
GAYABAI RAYBHAN GODASE
|
1815003080WL105874
|
GAYABAI RAYBHAN GODASE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579494
|
|
GAYABAI RAYBHAN GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KANNAD
|
MH-15-003-080-001/528
(TANDULWADI)
|
1815003080NRG24290320241913608
|
29/03/2024
|
GAYABAI RAYBHAN GODASE
|
1815003080WL105874
|
GAYABAI RAYBHAN GODASE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579493
|
|
GAYABAI RAYBHAN GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KANNAD
|
MH-15-003-080-001/528
(TANDULWADI)
|
1815003080NRG24290320241913607
|
29/03/2024
|
RAYBHAN BALKRISHNA GOADSE
|
1815003080WL105874
|
RAYBHAN BALKRISHNA GOADSE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579475
|
|
RAYBHAN BALKRISHNA GOADSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-080-001/528
(TANDULWADI)
|
1815003080NRG24290320241913605
|
29/03/2024
|
RAYBHAN BALKRISHNA GOADSE
|
1815003080WL105874
|
RAYBHAN BALKRISHNA GOADSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579474
|
|
RAYBHAN BALKRISHNA GOADSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-080-001/532
(TANDULWADI)
|
1815003080NRG24290320241913611
|
29/03/2024
|
dadasaheb eknath godase
|
1815003080WL105874
|
dadasaheb eknath godase
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579480
|
|
DADASAHEB EKNATH GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-080-001/532
(TANDULWADI)
|
1815003080NRG24290320241913614
|
29/03/2024
|
dadasaheb eknath godase
|
1815003080WL105874
|
dadasaheb eknath godase
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579481
|
|
DADASAHEB EKNATH GODASE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-080-001/532
(TANDULWADI)
|
1815003080NRG24290320241913610
|
29/03/2024
|
WALHUBAI EAKNATH GODASE
|
1815003080WL105874
|
WALHUBAI EAKNATH GODASE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579495
|
|
VALHUBAI EKNATH GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KANNAD
|
MH-15-003-080-001/532
(TANDULWADI)
|
1815003080NRG24290320241913613
|
29/03/2024
|
WALHUBAI EAKNATH GODASE
|
1815003080WL105874
|
WALHUBAI EAKNATH GODASE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579496
|
|
VALHUBAI EKNATH GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24290320241916952
|
29/03/2024
|
KAILAS VISHWANATH JANJAL
|
1815003018WL106027
|
KAILAS VISHWANATH JANJAL
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579708
|
|
KAILAS VISHWANATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-083-001/576
(SITANAIK TANDA)
|
1815003000NRG24290320241919209
|
29/03/2024
|
EKNATH MAHARU RATHOD
|
1815003WL106149
|
EKNATH MAHARU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604149
|
|
EKNATH MAHARU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KANNAD
|
MH-15-003-083-001/576
(SITANAIK TANDA)
|
1815003000NRG24290320241919210
|
29/03/2024
|
NIRMALA EKNATH RATHOD
|
1815003WL106149
|
NIRMALA EKNATH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604152
|
|
Mrs. Nirmala Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KANNAD
|
MH-15-003-083-001/597
(SITANAIK TANDA)
|
1815003000NRG24290320241919211
|
29/03/2024
|
KHEMRAJ MAHARU RATHOD
|
1815003WL106149
|
KHEMRAJ MAHARU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604150
|
|
KHEMRAJ MAHARU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KANNAD
|
MH-15-003-083-001/598
(SITANAIK TANDA)
|
1815003000NRG24290320241919212
|
29/03/2024
|
MAHARU BALU RATHOD
|
1815003WL106149
|
MAHARU BALU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604151
|
|
MAHARU BALU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
347
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916567
|
29/03/2024
|
SHILPA GANESH JADHAV
|
1815003044WL106013
|
SHILPA GANESH JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579578
|
|
SHILPA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916570
|
29/03/2024
|
SHILPA GANESH JADHAV
|
1815003044WL106013
|
SHILPA GANESH JADHAV
|
00415
|
SBIN0003950
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242579579
|
|
SHILPA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
349
|
KANNAD
|
MH-15-003-102-001/101
(HASANKHEDA)
|
1815003102NRG24290320241920208
|
29/03/2024
|
MANGALBAI TUKARAM SALUNKE
|
1815003102WL106203
|
MANGALBAI TUKARAM SALUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579527
|
|
MRS MANGALBAI TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-102-001/139
(HASANKHEDA)
|
1815003102NRG24290320241920126
|
29/03/2024
|
Sangitabai Dinkar Dalavi
|
1815003102WL106196
|
Sangitabai Dinkar Dalavi
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579564
|
|
MRS SANGITABAI DINU DALAVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-102-001/139
(HASANKHEDA)
|
1815003102NRG24290320241920128
|
29/03/2024
|
Umesh Dinakar Dalavi
|
1815003102WL106196
|
Umesh Dinakar Dalavi
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579596
|
|
MANGESH DINAKAR DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANNAD
|
MH-15-003-102-001/147
(HASANKHEDA)
|
1815003102NRG24290320241920043
|
29/03/2024
|
KALPANA PANDIT JAGTAP
|
1815003102WL106190
|
KALPANA PANDIT JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579563
|
|
KALPANA PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-102-001/147
(HASANKHEDA)
|
1815003102NRG24290320241920042
|
29/03/2024
|
SANGITA SHIVAJI JAGTAP
|
1815003102WL106190
|
SANGITA SHIVAJI JAGTAP
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579576
|
|
MRS SANGITA SHIVAJI JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003102NRG24290320241920094
|
29/03/2024
|
SAMADHAN BARKU SHELKE
|
1815003102WL106193
|
SAMADHAN BARKU SHELKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579597
|
|
MR SAMADHAN BARKU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003102NRG24290320241920093
|
29/03/2024
|
SOMINATH BARKU SHELKE
|
1815003102WL106193
|
SOMINATH BARKU SHELKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579431
|
|
MR SOMINATH BARAKU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-102-001/239
(HASANKHEDA)
|
1815003102NRG24290320241919949
|
29/03/2024
|
YOGESH NAMDEV MAGARE
|
1815003102WL106188
|
YOGESH NAMDEV MAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579437
|
|
YOGESH NAMDEV MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-102-001/242
(HASANKHEDA)
|
1815003102NRG24290320241920096
|
29/03/2024
|
ANKUSH KARBHARI SHELKE
|
1815003102WL106193
|
ANKUSH KARBHARI SHELKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579555
|
|
MR ANKUSH KARBHARI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-102-001/242
(HASANKHEDA)
|
1815003102NRG24290320241920095
|
29/03/2024
|
MANISHA ANKUSH SHELKE
|
1815003102WL106193
|
MANISHA ANKUSH SHELKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579545
|
|
MRS MANISHA ANKUSH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-102-001/278
(HASANKHEDA)
|
1815003102NRG24290320241920695
|
29/03/2024
|
JAKIR SHABBIR SHAHA
|
1815003102WL106222
|
JAKIR SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579585
|
|
MR JAKIR SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24290320241920448
|
29/03/2024
|
ANITA SHIVAJI TELURE
|
1815003102WL106210
|
ANITA SHIVAJI TELURE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579573
|
|
MRS ANITA SHIVAJI TELURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24290320241920447
|
29/03/2024
|
SHIVAJI DAGDU TELURE
|
1815003102WL106210
|
SHIVAJI DAGDU TELURE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579505
|
|
SHIVAJI DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-102-001/368
(HASANKHEDA)
|
1815003102NRG24290320241920241
|
29/03/2024
|
MANISHA RAMESH MISAL
|
1815003102WL106205
|
MANISHA RAMESH MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579594
|
|
MS MANISHA RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003102NRG24290320241920458
|
29/03/2024
|
JYOTI GOKUL GIDHE
|
1815003102WL106210
|
JYOTI GOKUL GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579525
|
|
MRS JYOTI GOKUL GIDHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-102-001/391
(HASANKHEDA)
|
1815003000NRG24290320241923181
|
29/03/2024
|
GITA SUNIL GIDHE
|
1815003WL106355
|
GITA SUNIL GIDHE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579593
|
|
GITA SUNIL GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-102-001/414
(HASANKHEDA)
|
1815003102NRG24290320241919950
|
29/03/2024
|
BHAGWAN NAMDEV MANGATE
|
1815003102WL106188
|
BHAGWAN NAMDEV MANGATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579440
|
|
BHAGWAN NAMDEV MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003102NRG24290320241919953
|
29/03/2024
|
AKSHY DNYANESHWAR CHAVAN
|
1815003102WL106188
|
AKSHY DNYANESHWAR CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579575
|
|
MR AKSHY DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-102-001/422
(HASANKHEDA)
|
1815003000NRG24290320241923182
|
29/03/2024
|
DURGESH RAMHARI DALVI
|
1815003WL106355
|
DURGESH RAMHARI DALVI
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579518
|
|
DURGESH RAMHARI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920698
|
29/03/2024
|
SALMAN SHABBIR SHAHA
|
1815003102WL106222
|
SALMAN SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579438
|
|
MR SALMAN SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-102-001/46
(HASANKHEDA)
|
1815003000NRG24290320241923183
|
29/03/2024
|
PADMABAI RAMHARI DALVI
|
1815003WL106355
|
PADMABAI RAMHARI DALVI
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579521
|
|
PADMABAI RAMHARI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-102-001/49
(HASANKHEDA)
|
1815003000NRG24290320241923184
|
29/03/2024
|
CHANDRAKALABAI SURYABHAN DALVI
|
1815003WL106355
|
CHANDRAKALABAI SURYABHAN DALVI
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579570
|
|
MRS CHANDRAKALABAI SURYABHAN DALVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-102-001/51
(HASANKHEDA)
|
1815003000NRG24290320241923185
|
29/03/2024
|
SUBHADRABAI KARBHARI SHELKE
|
1815003WL106355
|
SUBHADRABAI KARBHARI SHELKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579565
|
|
MRS SUBHDRABAI KARBHARI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-102-001/60
(HASANKHEDA)
|
1815003102NRG24290320241919954
|
29/03/2024
|
SUNITABAI DNYANESHOWAR JAGTAP
|
1815003102WL106188
|
SUNITABAI DNYANESHOWAR JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579577
|
|
MS SUNITA DYANESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24290320241920461
|
29/03/2024
|
KRUSHANA MOHANRAV GIDHE
|
1815003102WL106210
|
KRUSHANA MOHANRAV GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579587
|
|
KRUSHANA MOHANRAV GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24290320241920459
|
29/03/2024
|
RUKHMANBAI MOHANRAO GIDHE
|
1815003102WL106210
|
RUKHMANBAI MOHANRAO GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579526
|
|
MRS RUKHAMANBAI MOHANRAO GIDHE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-120-001/500
(WITA)
|
1815003120NRG24290320241916753
|
29/03/2024
|
PUNDLIK DHONDIBA BHOJNE
|
1815003120WL106017
|
PUNDLIK DHONDIBA BHOJNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579547
|
|
PUNDLIK DHONDIBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
376
|
KANNAD
|
MH-15-003-038-001/1010
(NADARPUR)
|
1815003038NRG24290320241911667
|
29/03/2024
|
SUBHASH BHAVSING NIKAM
|
1815003038WL105762
|
SUBHASH BHAVSING NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579546
|
|
SUBHASH BHAVSING NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-038-001/16
(NADARPUR)
|
1815003038NRG24290320241911671
|
29/03/2024
|
LATA AJINATH NIKAM
|
1815003038WL105762
|
LATA AJINATH NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579595
|
|
Mrs. Lata Ajinath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANNAD
|
MH-15-003-038-001/563
(NADARPUR)
|
1815003038NRG24290320241911672
|
29/03/2024
|
DATTU SHENFADU NIKAM
|
1815003038WL105762
|
DATTU SHENFADU NIKAM
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579548
|
|
MR DATTU SHENPHADU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899100
|
29/03/2024
|
Mirabai Bhaginath Nikam
|
1815003WL105061
|
Mirabai Bhaginath Nikam
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579574
|
|
MS MIRABAI BHAGINATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917242
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579510
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914694
|
29/03/2024
|
NARAYAN DAMODHAR JADHAV
|
1815003044WL105934
|
NARAYAN DAMODHAR JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603980
|
|
NARAYAN DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914696
|
29/03/2024
|
NARAYAN DAMODHAR JADHAV
|
1815003044WL105934
|
NARAYAN DAMODHAR JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603981
|
|
NARAYAN DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915285
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579556
|
Participant not mapped to the product
|
|
|
|
384
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915286
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579557
|
Participant not mapped to the product
|
|
|
|
385
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915287
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579558
|
Participant not mapped to the product
|
|
|
|
386
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915282
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579559
|
Participant not mapped to the product
|
|
|
|
387
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915283
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242579560
|
Participant not mapped to the product
|
|
|
|
388
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917739
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579582
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917742
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579581
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917745
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579580
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917748
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579583
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917285
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579589
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917286
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579590
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917287
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579591
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917288
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579592
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241915987
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL105993
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579588
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANNAD
|
MH-15-003-044-001/6
(KOLAMBI MA)
|
1815003044NRG24290320241916575
|
29/03/2024
|
Bhivsane Ajay Barku
|
1815003044WL106013
|
Bhivsane Ajay Barku
|
00415
|
SBIN0012707
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242579511
|
|
MR AJAY BARKU BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-044-001/6
(KOLAMBI MA)
|
1815003044NRG24290320241916576
|
29/03/2024
|
Bhivsane Ajay Barku
|
1815003044WL106013
|
Bhivsane Ajay Barku
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579512
|
|
MR AJAY BARKU BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-044-001/80
(KOLAMBI MA)
|
1815003044NRG24290320241915583
|
29/03/2024
|
PRADIP GAUTAM SALVE
|
1815003044WL105980
|
PRADIP GAUTAM SALVE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579584
|
|
SURESH GAUTAM SALVE
|
CANARA BANK(508532)
|
|
400
|
KANNAD
|
MH-15-003-046-001/143
(GOURPIMPRI)
|
1815003046NRG24290320241913932
|
29/03/2024
|
BHARTI BHAGWAT SHINDE
|
1815003046WL105891
|
BHARTI BHAGWAT SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579561
|
|
BHARTI BHAGWAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-046-001/143
(GOURPIMPRI)
|
1815003046NRG24290320241913934
|
29/03/2024
|
BHARTI BHAGWAT SHINDE
|
1815003046WL105891
|
BHARTI BHAGWAT SHINDE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579562
|
|
BHARTI BHAGWAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-046-001/157
(GOURPIMPRI)
|
1815003046NRG24280320241899947
|
29/03/2024
|
PRADEEP MADHUKAR SURYANSI
|
1815003046WL105120
|
PRADEEP MADHUKAR SURYANSI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579549
|
|
PRADEEP MADHUKAR SURYANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-046-001/157
(GOURPIMPRI)
|
1815003046NRG24280320241899948
|
29/03/2024
|
PRADEEP MADHUKAR SURYANSI
|
1815003046WL105120
|
PRADEEP MADHUKAR SURYANSI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579550
|
|
PRADEEP MADHUKAR SURYANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-046-001/178
(GOURPIMPRI)
|
1815003046NRG24280320241899949
|
29/03/2024
|
SHOBHABAI BHAURAO SURYAWANSHI
|
1815003046WL105120
|
SHOBHABAI BHAURAO SURYAWANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579540
|
|
SHOBHABAI BHAURAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-046-001/178
(GOURPIMPRI)
|
1815003046NRG24280320241899950
|
29/03/2024
|
SHOBHABAI BHAURAO SURYAWANSHI
|
1815003046WL105120
|
SHOBHABAI BHAURAO SURYAWANSHI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579541
|
|
SHOBHABAI BHAURAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-046-001/320
(GOURPIMPRI)
|
1815003046NRG24290320241914097
|
29/03/2024
|
RENUKA SANDU GAIKWAD
|
1815003046WL105896
|
RENUKA SANDU GAIKWAD
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579571
|
|
MRS RENUKABAI ONKARESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-046-001/320
(GOURPIMPRI)
|
1815003046NRG24290320241914096
|
29/03/2024
|
SANDU LAXMAN GAIKWAD
|
1815003046WL105896
|
SANDU LAXMAN GAIKWAD
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579572
|
|
MR ONKARESHWAR LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-046-001/480
(GOURPIMPRI)
|
1815003046NRG24290320241913729
|
29/03/2024
|
KOKILABAI BABU SURYAVANSHI
|
1815003046WL105879
|
KOKILABAI BABU SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579598
|
|
MRS KOKILABAI BABUSING SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-046-001/480
(GOURPIMPRI)
|
1815003046NRG24290320241913730
|
29/03/2024
|
KOKILABAI BABU SURYAVANSHI
|
1815003046WL105879
|
KOKILABAI BABU SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579599
|
|
MRS KOKILABAI BABUSING SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANNAD
|
MH-15-003-046-001/480
(GOURPIMPRI)
|
1815003046NRG24290320241913731
|
29/03/2024
|
KOKILABAI BABU SURYAVANSHI
|
1815003046WL105879
|
KOKILABAI BABU SURYAVANSHI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579600
|
|
MRS KOKILABAI BABUSING SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-046-001/480
(GOURPIMPRI)
|
1815003046NRG24290320241913732
|
29/03/2024
|
KOKILABAI BABU SURYAVANSHI
|
1815003046WL105879
|
KOKILABAI BABU SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579601
|
|
MRS KOKILABAI BABUSING SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KANNAD
|
MH-15-003-046-001/5
(GOURPIMPRI)
|
1815003046NRG24290320241913851
|
29/03/2024
|
BASANTABAI CHINTAMAN BEDWAL
|
1815003046WL105886
|
BASANTABAI CHINTAMAN BEDWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579551
|
|
MR VASANTABAI CHINTAMAN DOMBAVAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
KANNAD
|
MH-15-003-046-001/5
(GOURPIMPRI)
|
1815003046NRG24290320241913853
|
29/03/2024
|
BASANTABAI CHINTAMAN BEDWAL
|
1815003046WL105886
|
BASANTABAI CHINTAMAN BEDWAL
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579552
|
|
MR VASANTABAI CHINTAMAN DOMBAVAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-046-001/5
(GOURPIMPRI)
|
1815003046NRG24290320241913854
|
29/03/2024
|
BASANTABAI CHINTAMAN BEDWAL
|
1815003046WL105886
|
BASANTABAI CHINTAMAN BEDWAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579553
|
|
MR VASANTABAI CHINTAMAN DOMBAVAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-046-001/5
(GOURPIMPRI)
|
1815003046NRG24290320241913855
|
29/03/2024
|
BASANTABAI CHINTAMAN BEDWAL
|
1815003046WL105886
|
BASANTABAI CHINTAMAN BEDWAL
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579554
|
|
MR VASANTABAI CHINTAMAN DOMBAVAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913749
|
29/03/2024
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
1815003046WL105879
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579569
|
|
CHANDRAKALABAI LAYANASING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
417
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913751
|
29/03/2024
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
1815003046WL105879
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579568
|
|
CHANDRAKALABAI LAYANASING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
418
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913753
|
29/03/2024
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
1815003046WL105879
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579567
|
|
CHANDRAKALABAI LAYANASING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
419
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913755
|
29/03/2024
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
1815003046WL105879
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579566
|
|
CHANDRAKALABAI LAYANASING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
420
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913754
|
29/03/2024
|
LAKHANSING MOHAN SURYAVANSHI
|
1815003046WL105879
|
LAKHANSING MOHAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579509
|
|
LAKHANSING MOHAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913752
|
29/03/2024
|
LAKHANSING MOHAN SURYAVANSHI
|
1815003046WL105879
|
LAKHANSING MOHAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579508
|
|
LAKHANSING MOHAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913750
|
29/03/2024
|
LAKHANSING MOHAN SURYAVANSHI
|
1815003046WL105879
|
LAKHANSING MOHAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579507
|
|
LAKHANSING MOHAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913748
|
29/03/2024
|
LAKHANSING MOHAN SURYAVANSHI
|
1815003046WL105879
|
LAKHANSING MOHAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579506
|
|
LAKHANSING MOHAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-046-001/532
(GOURPIMPRI)
|
1815003046NRG24290320241913935
|
29/03/2024
|
VIJAY CHATARSING SURYAWANSHI
|
1815003046WL105891
|
VIJAY CHATARSING SURYAWANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579522
|
|
VIJAY CHATARSING SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-046-001/532
(GOURPIMPRI)
|
1815003046NRG24290320241913936
|
29/03/2024
|
VIJAY CHATARSING SURYAWANSHI
|
1815003046WL105891
|
VIJAY CHATARSING SURYAWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579523
|
|
VIJAY CHATARSING SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913536
|
29/03/2024
|
MERABAI RAMRAO SURYAVANSHI
|
1815003046WL105872
|
MERABAI RAMRAO SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579538
|
|
MRS MIRABAI RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913538
|
29/03/2024
|
MERABAI RAMRAO SURYAVANSHI
|
1815003046WL105872
|
MERABAI RAMRAO SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579536
|
|
MRS MIRABAI RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913534
|
29/03/2024
|
MERABAI RAMRAO SURYAVANSHI
|
1815003046WL105872
|
MERABAI RAMRAO SURYAVANSHI
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579539
|
|
MRS MIRABAI RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913532
|
29/03/2024
|
MERABAI RAMRAO SURYAVANSHI
|
1815003046WL105872
|
MERABAI RAMRAO SURYAVANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579537
|
|
MRS MIRABAI RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-046-001/71
(GOURPIMPRI)
|
1815003046NRG24290320241913427
|
29/03/2024
|
NARAYAN MADHUKAR SURYAWANSHI
|
1815003046WL105862
|
NARAYAN MADHUKAR SURYAWANSHI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579433
|
|
Mr. NARAYAN MADHUKAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KANNAD
|
MH-15-003-046-001/71
(GOURPIMPRI)
|
1815003046NRG24290320241913428
|
29/03/2024
|
NARAYAN MADHUKAR SURYAWANSHI
|
1815003046WL105862
|
NARAYAN MADHUKAR SURYAWANSHI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579434
|
|
Mr. NARAYAN MADHUKAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KANNAD
|
MH-15-003-046-001/71
(GOURPIMPRI)
|
1815003046NRG24290320241913429
|
29/03/2024
|
NARAYAN MADHUKAR SURYAWANSHI
|
1815003046WL105862
|
NARAYAN MADHUKAR SURYAWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579435
|
|
Mr. NARAYAN MADHUKAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KANNAD
|
MH-15-003-046-001/71
(GOURPIMPRI)
|
1815003046NRG24290320241913431
|
29/03/2024
|
NARAYAN MADHUKAR SURYAWANSHI
|
1815003046WL105862
|
NARAYAN MADHUKAR SURYAWANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579436
|
|
Mr. NARAYAN MADHUKAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913939
|
29/03/2024
|
GJJANAN RAMSHING SUREWANSHI
|
1815003046WL105891
|
GJJANAN RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579528
|
|
GJJANAN RAMSHING SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913942
|
29/03/2024
|
GJJANAN RAMSHING SUREWANSHI
|
1815003046WL105891
|
GJJANAN RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579529
|
|
GJJANAN RAMSHING SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913943
|
29/03/2024
|
KAVITA GJJANAN SUREWANSHI
|
1815003046WL105891
|
KAVITA GJJANAN SUREWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579530
|
|
KAVITA GAJANAN SURYWANSHI
|
RATNAKAR BANK(607393)
|
|
437
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913941
|
29/03/2024
|
NANDABAI RAMSHING SUREWANSHI
|
1815003046WL105891
|
NANDABAI RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579535
|
|
NANDABAI RAMSHING SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913945
|
29/03/2024
|
NANDABAI RAMSHING SUREWANSHI
|
1815003046WL105891
|
NANDABAI RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579533
|
|
NANDABAI RAMSHING SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913944
|
29/03/2024
|
RAMSHING RAMSHING SUREWANSHI
|
1815003046WL105891
|
RAMSHING RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579532
|
|
RAMSHING RAMSHING SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003046NRG24290320241913940
|
29/03/2024
|
RAMSHING RAMSHING SUREWANSHI
|
1815003046WL105891
|
RAMSHING RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579534
|
|
RAMSHING RAMSHING SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
|
441
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003018NRG24290320241916939
|
29/03/2024
|
SUBHASH SALUBA BALE
|
1815003018WL106027
|
SUBHASH SALUBA BALE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603986
|
|
SUBHASH SAKRUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KANNAD
|
MH-15-003-107-001/424
(NIMDONGRI)
|
1815003000NRG24290320241921511
|
29/03/2024
|
BALU VISHAVNATH GAVANDE
|
1815003WL106278
|
BALU VISHAVNATH GAVANDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579519
|
|
MR BALASAHEB VISHVANATH GAVAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-107-001/424
(NIMDONGRI)
|
1815003000NRG24290320241921512
|
29/03/2024
|
BALU VISHAVNATH GAVANDE
|
1815003WL106278
|
BALU VISHAVNATH GAVANDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579520
|
|
MR BALASAHEB VISHVANATH GAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
444
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921514
|
29/03/2024
|
REKHABAI VISHNU SURATKAR
|
1815003WL106278
|
REKHABAI VISHNU SURATKAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579703
|
|
MRS REKHA VISHNU SUTARKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921518
|
29/03/2024
|
REKHABAI VISHNU SURATKAR
|
1815003WL106278
|
REKHABAI VISHNU SURATKAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579702
|
|
MRS REKHA VISHNU SUTARKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921513
|
29/03/2024
|
VISHNU WAMANRAO SURATKAR
|
1815003WL106278
|
VISHNU WAMANRAO SURATKAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579644
|
|
VISHNU WAMANRAO SURATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921517
|
29/03/2024
|
VISHNU WAMANRAO SURATKAR
|
1815003WL106278
|
VISHNU WAMANRAO SURATKAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579645
|
|
VISHNU WAMANRAO SURATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-107-001/699
(NIMDONGRI)
|
1815003000NRG24290320241918759
|
29/03/2024
|
Rameshvar Vishwanath dandekar
|
1815003WL106126
|
Rameshvar Vishwanath dandekar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603820
|
|
DANDEKAR RAMESHWAR VISHWANATH
|
HDFC BANK LTD(607152)
|
|
449
|
KANNAD
|
MH-15-003-107-001/701
(NIMDONGRI)
|
1815003000NRG24290320241921421
|
29/03/2024
|
Milind Dinkar suratkar
|
1815003WL106273
|
Milind Dinkar suratkar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603985
|
|
MR MILIND DINKAR SURATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
450
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24130320241637250
|
29/03/2024
|
RAMESHVAR SHANTILAL MHASKE
|
1815003102WL092178
|
RAMESHVAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579439
|
|
MR RAMESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
451
|
KANNAD
|
MH-15-003-018-001/285
(RAMPURWADI)
|
1815003018NRG24290320241916946
|
29/03/2024
|
MIRABAI SANTOSH WAGH
|
1815003018WL106027
|
MIRABAI SANTOSH WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604127
|
|
MIRABAI SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24290320241916954
|
29/03/2024
|
Vaishnavi kailas janjal
|
1815003018WL106027
|
Vaishnavi kailas janjal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603984
|
|
Mrs. Vaishnavi Kailas Janjal
|
INDIAN BANK(607105)
|
|
453
|
KANNAD
|
MH-15-003-042-001/28
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899109
|
29/03/2024
|
KARBHARI LAXMAN GAIKWAD
|
1815003WL105063
|
KARBHARI LAXMAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604126
|
|
KARBHARI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915535
|
29/03/2024
|
KIRAN MANSARAM JADHAV
|
1815003044WL105980
|
KIRAN MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603794
|
|
KIRAN MANSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915539
|
29/03/2024
|
KIRAN MANSARAM JADHAV
|
1815003044WL105980
|
KIRAN MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603796
|
|
KIRAN MANSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915532
|
29/03/2024
|
KIRAN MANSARAM JADHAV
|
1815003044WL105980
|
KIRAN MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603795
|
|
KIRAN MANSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915533
|
29/03/2024
|
SUNITABAI MANSARAM JADHAV
|
1815003044WL105980
|
SUNITABAI MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603855
|
|
SUNITABAI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915530
|
29/03/2024
|
SUNITABAI MANSARAM JADHAV
|
1815003044WL105980
|
SUNITABAI MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603857
|
|
SUNITABAI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915537
|
29/03/2024
|
SUNITABAI MANSARAM JADHAV
|
1815003044WL105980
|
SUNITABAI MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603856
|
|
SUNITABAI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915538
|
29/03/2024
|
VISHWAS MANSARAM JADHAV
|
1815003044WL105980
|
VISHWAS MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603959
|
|
VISHWAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915531
|
29/03/2024
|
VISHWAS MANSARAM JADHAV
|
1815003044WL105980
|
VISHWAS MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603960
|
|
VISHWAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915534
|
29/03/2024
|
VISHWAS MANSARAM JADHAV
|
1815003044WL105980
|
VISHWAS MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603961
|
|
VISHWAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917950
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603858
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917953
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603859
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917956
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603860
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917959
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603861
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917970
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603862
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917760
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603964
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917751
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603967
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917754
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603966
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917757
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603965
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915568
|
29/03/2024
|
JAYSHRI ARVIND JADHAV
|
1815003044WL105980
|
JAYSHRI ARVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603962
|
|
JAYSHRI ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915572
|
29/03/2024
|
JAYSHRI ARVIND JADHAV
|
1815003044WL105980
|
JAYSHRI ARVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603963
|
|
JAYSHRI ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915772
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603863
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915775
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603864
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915778
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603865
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915798
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603852
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915802
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603854
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915800
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603851
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915804
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603853
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KANNAD
|
MH-15-003-102-001/139
(HASANKHEDA)
|
1815003102NRG24290320241920127
|
29/03/2024
|
Mangesh Dinakar Dalavi
|
1815003102WL106196
|
Mangesh Dinakar Dalavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604125
|
|
Mangesh Dinakar Dalavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24130320241637251
|
29/03/2024
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003102WL092178
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579676
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24130320241637257
|
29/03/2024
|
MANISHA RUDRESHWAR MHASKE
|
1815003102WL092178
|
MANISHA RUDRESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603809
|
|
MANISHA RUDHESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANNAD
|
MH-15-003-115-001/355
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241918848
|
29/03/2024
|
DAIVSHALA BHAUSAHEB THOKAL
|
1815003115WL106133
|
DAIVSHALA BHAUSAHEB THOKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603924
|
|
DAIVSHALA BHAUSAHEB THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANNAD
|
MH-15-003-127-001/461
(RUIKHEDA)
|
1815003000NRG24290320241920797
|
29/03/2024
|
MAMTA RAMRAO SUSLADE
|
1815003WL106224
|
MAMTA RAMRAO SUSLADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604122
|
|
MAMTA RAMARAO SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KANNAD
|
MH-15-003-127-001/461
(RUIKHEDA)
|
1815003000NRG24290320241920799
|
29/03/2024
|
MAMTA RAMRAO SUSLADE
|
1815003WL106224
|
MAMTA RAMRAO SUSLADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604123
|
|
MAMTA RAMARAO SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KANNAD
|
MH-15-003-127-001/461
(RUIKHEDA)
|
1815003000NRG24290320241920801
|
29/03/2024
|
MAMTA RAMRAO SUSLADE
|
1815003WL106224
|
MAMTA RAMRAO SUSLADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604124
|
|
MAMTA RAMARAO SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
488
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918980
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579513
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918978
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579514
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918976
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579515
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918974
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579516
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918972
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579517
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
KANNAD
|
MH-15-003-011-002/120
(WAKI)
|
1815003000NRG24250220241454060
|
29/03/2024
|
SURYABHAN NAMDEV GORE
|
1815003WL081934
|
SURYABHAN NAMDEV GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603877
|
|
SURYABHAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-011-002/120
(WAKI)
|
1815003000NRG24010320241496862
|
29/03/2024
|
SURYABHAN NAMDEV GORE
|
1815003WL084647
|
SURYABHAN NAMDEV GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603878
|
|
SURYABHAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-011-002/542
(WAKI)
|
1815003000NRG24010320241496889
|
29/03/2024
|
LAKSHMAN BABURAV JADHAV
|
1815003WL084647
|
LAKSHMAN BABURAV JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603915
|
|
LAKSHMAN BABURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-011-002/775
(WAKI)
|
1815003000NRG24250220241454091
|
29/03/2024
|
SANTOSH MANJAJI BANASOD
|
1815003WL081934
|
SANTOSH MANJAJI BANASOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603879
|
|
SANTOSH MANJAJI BANASOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-011-002/807
(WAKI)
|
1815003000NRG24010320241496925
|
29/03/2024
|
VARSHA SANDIP JANJAL
|
1815003WL084647
|
VARSHA SANDIP JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603884
|
|
VARSHA SANDIP JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24290320241920295
|
29/03/2024
|
mangal santosh solunke
|
1815003030WL106206
|
mangal santosh solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603892
|
|
mangal santosh solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003030NRG24290320241920309
|
29/03/2024
|
sakhubai uttam solunke
|
1815003030WL106206
|
sakhubai uttam solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603808
|
|
sakhubai uttam solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003030NRG24290320241920308
|
29/03/2024
|
uttam rambhau solunke
|
1815003030WL106206
|
uttam rambhau solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603807
|
|
uttam rambhau solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-038-001/1071
(NADARPUR)
|
1815003038NRG24290320241911669
|
29/03/2024
|
MANISHA RAMHARI NIKAM
|
1815003038WL105762
|
MANISHA RAMHARI NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604121
|
|
MANISHA RAMHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-038-001/1071
(NADARPUR)
|
1815003038NRG24290320241911668
|
29/03/2024
|
RAMHARI SHENFADU NIKAM
|
1815003038WL105762
|
RAMHARI SHENFADU NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604120
|
|
MR RAMHARI SHENPHADU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
KANNAD
|
MH-15-003-038-001/130
(NADARPUR)
|
1815003038NRG24290320241911670
|
29/03/2024
|
JIJABAI SAHEBRAO NIKAM
|
1815003038WL105762
|
JIJABAI SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604110
|
|
JIJABAI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003038NRG24290320241911646
|
29/03/2024
|
ARUNAMAHADU JADHAV
|
1815003038WL105761
|
ARUNAMAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603928
|
|
ARUNAMAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003038NRG24290320241911645
|
29/03/2024
|
MAHADU YASHVANT JADHAV
|
1815003038WL105761
|
MAHADU YASHVANT JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603927
|
|
MAHADU YASHVANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-038-001/156
(NADARPUR)
|
1815003038NRG24290320241911650
|
29/03/2024
|
Ramdas fakirao Kathar
|
1815003038WL105761
|
Ramdas fakirao Kathar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603776
|
|
RAMDAS FAKIRRAO KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KANNAD
|
MH-15-003-038-001/204
(NADARPUR)
|
1815003038NRG24290320241911651
|
29/03/2024
|
RAOSAHEB FAKIRAO NIKAM
|
1815003038WL105761
|
RAOSAHEB FAKIRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579731
|
|
RAOSAHEB FAKIRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-038-001/48
(NADARPUR)
|
1815003038NRG24290320241911655
|
29/03/2024
|
KADUBA ONKAR CHAUTHAMAL
|
1815003038WL105761
|
KADUBA ONKAR CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603885
|
|
KADUBA ONKAR CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-038-001/48
(NADARPUR)
|
1815003038NRG24290320241911656
|
29/03/2024
|
KALUBAI KADUBA CHAUTHAMAL
|
1815003038WL105761
|
KALUBAI KADUBA CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603886
|
|
KALUBAI KADUBA CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-038-001/563
(NADARPUR)
|
1815003038NRG24290320241911674
|
29/03/2024
|
KRUSHNA SHENFADU NIKAM
|
1815003038WL105762
|
KRUSHNA SHENFADU NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604119
|
|
KRUSHNA SHENFADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-038-001/68
(NADARPUR)
|
1815003038NRG24290320241911657
|
29/03/2024
|
SHAMRAO PATILBA NIKAM
|
1815003038WL105761
|
SHAMRAO PATILBA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603925
|
|
SHAMRAO PATILBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911666
|
29/03/2024
|
BHAGWAN DEVIDAS KATHAR
|
1815003038WL105761
|
BHAGWAN DEVIDAS KATHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603929
|
|
BHAGWAN DEVIDAS KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911664
|
29/03/2024
|
DATTU DEVIDAS KATHAR
|
1815003038WL105761
|
DATTU DEVIDAS KATHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603926
|
|
DATTU DEVIDAS KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911665
|
29/03/2024
|
SUVRNA DATTU KATHAR
|
1815003038WL105761
|
SUVRNA DATTU KATHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603930
|
|
SUVRNA DATTU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-038-001/978
(NADARPUR)
|
1815003038NRG24290320241911676
|
29/03/2024
|
SHENPADU VITHOBA NIKAM
|
1815003038WL105762
|
SHENPADU VITHOBA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604116
|
|
SHENPADU VITHOBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-042-001/277
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899108
|
29/03/2024
|
VITTHAL GANGADHAR KHURDE
|
1815003WL105063
|
VITTHAL GANGADHAR KHURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604095
|
|
VITTHAL GANGADHAR KHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-042-001/28
(RAMNAGAR PALSHI)
|
1815003000NRG24280320241899110
|
29/03/2024
|
TARABAI KARBHARI KHURDE
|
1815003WL105063
|
TARABAI KARBHARI KHURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604098
|
|
TARABAI KARBHARI KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-044-001/12
(KOLAMBI MA)
|
1815003044NRG24290320241916202
|
29/03/2024
|
TARABAI PRALHAD JADHAV
|
1815003044WL106006
|
TARABAI PRALHAD JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603787
|
|
Mrs. TARABAI PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
KANNAD
|
MH-15-003-044-001/163
(KOLAMBI MA)
|
1815003000NRG24290320241912119
|
29/03/2024
|
CHANDRABHAGABAI KACHRU SAUDAGAR
|
1815003WL105805
|
CHANDRABHAGABAI KACHRU SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603835
|
|
CHANDRABHAGABAI KACHRU SAUDAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917213
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603845
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917214
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603846
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917215
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603847
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917216
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603848
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917217
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603849
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917925
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603843
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917927
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603842
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917926
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603838
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917922
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603836
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917924
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603837
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241914682
|
29/03/2024
|
SUDHAKAR BABURAO JADHAV
|
1815003044WL105934
|
SUDHAKAR BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603952
|
|
SUDHAKAR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241914683
|
29/03/2024
|
SUDHAKAR BABURAO JADHAV
|
1815003044WL105934
|
SUDHAKAR BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603953
|
|
SUDHAKAR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915737
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603834
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917928
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003044WL106069
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579734
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917280
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603829
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917281
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603830
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917282
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603831
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917283
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603832
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917284
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603833
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-044-001/194
(KOLAMBI MA)
|
1815003044NRG24290320241913456
|
29/03/2024
|
Sachin Damodhar Adhane
|
1815003044WL105863
|
Sachin Damodhar Adhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579722
|
|
Sachin Damodhar Adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-044-001/194
(KOLAMBI MA)
|
1815003044NRG24290320241913458
|
29/03/2024
|
Sachin Damodhar Adhane
|
1815003044WL105863
|
Sachin Damodhar Adhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579723
|
|
Sachin Damodhar Adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-044-001/195
(KOLAMBI MA)
|
1815003044NRG24290320241913482
|
29/03/2024
|
INDUMATI MANOJ JADHAV
|
1815003044WL105868
|
INDUMATI MANOJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604105
|
|
INDUMATI MANOJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-044-001/195
(KOLAMBI MA)
|
1815003044NRG24290320241913480
|
29/03/2024
|
MANOJ BHAUSAHEB JADHAV
|
1815003044WL105868
|
MANOJ BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579725
|
|
MANOJ BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-044-001/195
(KOLAMBI MA)
|
1815003044NRG24290320241913481
|
29/03/2024
|
SUMAN BHAUSAHEB JADHAV
|
1815003044WL105868
|
SUMAN BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604097
|
|
SUMAN BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916546
|
29/03/2024
|
SUKHDEV UTTAMRAO JADHAV
|
1815003044WL106013
|
SUKHDEV UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242603931
|
|
SUKHDEV UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916548
|
29/03/2024
|
SUKHDEV UTTAMRAO JADHAV
|
1815003044WL106013
|
SUKHDEV UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603932
|
|
SUKHDEV UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915972
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603870
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915958
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603868
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915962
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603871
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915960
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603869
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241916129
|
29/03/2024
|
HAMIDA RAUF SHAHA
|
1815003044WL106001
|
HAMIDA RAUF SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604102
|
|
HAMIDA RAUF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915284
|
29/03/2024
|
HAMIDA RAUF SHAHA
|
1815003044WL105966
|
HAMIDA RAUF SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604101
|
|
HAMIDA RAUF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-044-001/229
(KOLAMBI MA)
|
1815003044NRG24290320241916130
|
29/03/2024
|
SUNIL DEVIDAS JADHAV
|
1815003044WL106001
|
SUNIL DEVIDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603806
|
|
SUNIL DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917721
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603942
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917722
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603943
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917723
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603944
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917724
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603945
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-044-001/256
(KOLAMBI MA)
|
1815003044NRG24290320241913487
|
29/03/2024
|
LALITABAI RAVINDRA JADHAV
|
1815003044WL105869
|
LALITABAI RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604100
|
|
LALITABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-044-001/256
(KOLAMBI MA)
|
1815003044NRG24290320241913489
|
29/03/2024
|
PRATIK RAVINDRA JADHAV
|
1815003044WL105869
|
PRATIK RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604104
|
|
PRATIK RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-044-001/256
(KOLAMBI MA)
|
1815003044NRG24290320241913486
|
29/03/2024
|
RAVINDRA BHIKANRAO JADHAV
|
1815003044WL105869
|
RAVINDRA BHIKANRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579716
|
|
RAVINDRA BHIKANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-044-001/256
(KOLAMBI MA)
|
1815003044NRG24290320241913488
|
29/03/2024
|
RUSHIKESH RAVINDRA JADHAV
|
1815003044WL105869
|
RUSHIKESH RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604103
|
|
RUSHIKESH RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-044-001/258
(KOLAMBI MA)
|
1815003044NRG24290320241916792
|
29/03/2024
|
VIMALBAI PRABHAKAR SHELKE
|
1815003044WL106021
|
VIMALBAI PRABHAKAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604096
|
|
VIMALBAI PRABHAKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917741
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603940
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917747
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603939
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917744
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603941
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-044-001/284
(KOLAMBI MA)
|
1815003000NRG24290320241912120
|
29/03/2024
|
SAMBHAJI KACHARU SAUDAGAR
|
1815003WL105805
|
SAMBHAJI KACHARU SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603844
|
|
SAMBHAJI KACHARU SAUDAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916569
|
29/03/2024
|
CHHAYA GANESHRAO JADHAV
|
1815003044WL106013
|
CHHAYA GANESHRAO JADHAV
|
00730
|
YESB0AURDCC
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242603946
|
|
CHHAYA GANESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916566
|
29/03/2024
|
CHHAYA GANESHRAO JADHAV
|
1815003044WL106013
|
CHHAYA GANESHRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603947
|
|
CHHAYA GANESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916568
|
29/03/2024
|
GANESH UTTAMRAO JADHAV
|
1815003044WL106013
|
GANESH UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242603938
|
|
GANESH UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916565
|
29/03/2024
|
GANESH UTTAMRAO JADHAV
|
1815003044WL106013
|
GANESH UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603937
|
|
GANESH UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915988
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579604
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915995
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579605
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915996
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579612
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915997
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579606
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915998
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579611
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915999
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579608
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241916000
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579609
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241916001
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579607
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241916002
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579610
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-044-001/311
(KOLAMBI MA)
|
1815003044NRG24290320241914697
|
29/03/2024
|
ANITA SAHEBRAO JADHAV
|
1815003044WL105934
|
ANITA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603954
|
|
ANITA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-044-001/311
(KOLAMBI MA)
|
1815003044NRG24290320241914698
|
29/03/2024
|
ANITA SAHEBRAO JADHAV
|
1815003044WL105934
|
ANITA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603955
|
|
ANITA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917753
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603957
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917750
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603956
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917756
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603958
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241916240
|
29/03/2024
|
MANGALA KHUSHAL JADHAV
|
1815003044WL106010
|
MANGALA KHUSHAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604020
|
|
MANGALA KHUSHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-044-001/58
(KOLAMBI MA)
|
1815003044NRG24290320241916242
|
29/03/2024
|
EKNATH SADASHIV BHALE
|
1815003044WL106010
|
EKNATH SADASHIV BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579724
|
|
EKNATH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003044NRG24290320241913473
|
29/03/2024
|
POPATRAO BHAVRAO JADHAV
|
1815003044WL105866
|
POPATRAO BHAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579715
|
|
POPATRAO BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003044NRG24290320241913394
|
29/03/2024
|
PRAMILABAI POPATRAO JADHAV
|
1815003044WL105861
|
PRAMILABAI POPATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579721
|
|
PRAMILABAI POPATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917296
|
29/03/2024
|
RAJENDRA UMRAO BHALE
|
1815003044WL106045
|
RAJENDRA UMRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603850
|
|
RAJENDRA UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915769
|
29/03/2024
|
Rekhabai Sominath Dehade
|
1815003044WL105984
|
Rekhabai Sominath Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603839
|
|
Rekhabai Sominath Dehade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915765
|
29/03/2024
|
Rekhabai Sominath Dehade
|
1815003044WL105984
|
Rekhabai Sominath Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603841
|
|
Rekhabai Sominath Dehade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915767
|
29/03/2024
|
Rekhabai Sominath Dehade
|
1815003044WL105984
|
Rekhabai Sominath Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603840
|
|
Rekhabai Sominath Dehade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915768
|
29/03/2024
|
Sominath Bhivasan Dehade
|
1815003044WL105984
|
Sominath Bhivasan Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603828
|
|
MR SOMINATH BHIVSAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
593
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915766
|
29/03/2024
|
Sominath Bhivasan Dehade
|
1815003044WL105984
|
Sominath Bhivasan Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603827
|
|
MR SOMINATH BHIVSAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915764
|
29/03/2024
|
Sominath Bhivasan Dehade
|
1815003044WL105984
|
Sominath Bhivasan Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603826
|
|
MR SOMINATH BHIVSAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916583
|
29/03/2024
|
WAMAN UTTANM JADHAV
|
1815003044WL106013
|
WAMAN UTTANM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603934
|
|
WAMAN UTTANM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916585
|
29/03/2024
|
WAMAN UTTANM JADHAV
|
1815003044WL106013
|
WAMAN UTTANM JADHAV
|
00730
|
YESB0AURDCC
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242603933
|
|
WAMAN UTTANM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-046-001/1
(GOURPIMPRI)
|
1815003046NRG24290320241913723
|
29/03/2024
|
Bharat Ganpat Suryawanshi
|
1815003046WL105879
|
Bharat Ganpat Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604031
|
|
Bharat Ganpat Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-046-001/1
(GOURPIMPRI)
|
1815003046NRG24290320241913724
|
29/03/2024
|
Bharat Ganpat Suryawanshi
|
1815003046WL105879
|
Bharat Ganpat Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604032
|
|
Bharat Ganpat Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-046-001/1
(GOURPIMPRI)
|
1815003046NRG24290320241913725
|
29/03/2024
|
Bharat Ganpat Suryawanshi
|
1815003046WL105879
|
Bharat Ganpat Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604033
|
|
Bharat Ganpat Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-046-001/1
(GOURPIMPRI)
|
1815003046NRG24290320241913726
|
29/03/2024
|
Bharat Ganpat Suryawanshi
|
1815003046WL105879
|
Bharat Ganpat Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604034
|
|
Bharat Ganpat Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-046-001/100
(GOURPIMPRI)
|
1815003046NRG24290320241913830
|
29/03/2024
|
SURYAWANSHI TATERAV RATAN
|
1815003046WL105886
|
SURYAWANSHI TATERAV RATAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604115
|
|
SURYAWANSHI TATERAV RATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913833
|
29/03/2024
|
GOPAL ISHWAR PAWAR
|
1815003046WL105886
|
GOPAL ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604075
|
|
Mr. Gopal Ishwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913839
|
29/03/2024
|
GOPAL ISHWAR PAWAR
|
1815003046WL105886
|
GOPAL ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604072
|
|
Mr. Gopal Ishwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913845
|
29/03/2024
|
GOPAL ISHWAR PAWAR
|
1815003046WL105886
|
GOPAL ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604074
|
|
Mr. Gopal Ishwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913842
|
29/03/2024
|
GOPAL ISHWAR PAWAR
|
1815003046WL105886
|
GOPAL ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604073
|
|
Mr. Gopal Ishwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913843
|
29/03/2024
|
ISHWAR FULSING PAWAR
|
1815003046WL105886
|
ISHWAR FULSING PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604023
|
|
MR ISHWAR FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913840
|
29/03/2024
|
ISHWAR FULSING PAWAR
|
1815003046WL105886
|
ISHWAR FULSING PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604025
|
|
MR ISHWAR FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913837
|
29/03/2024
|
ISHWAR FULSING PAWAR
|
1815003046WL105886
|
ISHWAR FULSING PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604024
|
|
MR ISHWAR FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913831
|
29/03/2024
|
ISHWAR FULSING PAWAR
|
1815003046WL105886
|
ISHWAR FULSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604026
|
|
MR ISHWAR FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913832
|
29/03/2024
|
SHOBHABAI ISHWAR PAWAR
|
1815003046WL105886
|
SHOBHABAI ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604030
|
|
SHOBHA ISHVAR PAWAR
|
RATNAKAR BANK(607393)
|
|
611
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913838
|
29/03/2024
|
SHOBHABAI ISHWAR PAWAR
|
1815003046WL105886
|
SHOBHABAI ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604028
|
|
SHOBHA ISHVAR PAWAR
|
RATNAKAR BANK(607393)
|
|
612
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913841
|
29/03/2024
|
SHOBHABAI ISHWAR PAWAR
|
1815003046WL105886
|
SHOBHABAI ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604027
|
|
SHOBHA ISHVAR PAWAR
|
RATNAKAR BANK(607393)
|
|
613
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913844
|
29/03/2024
|
SHOBHABAI ISHWAR PAWAR
|
1815003046WL105886
|
SHOBHABAI ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604029
|
|
SHOBHA ISHVAR PAWAR
|
RATNAKAR BANK(607393)
|
|
614
|
KANNAD
|
MH-15-003-046-001/143
(GOURPIMPRI)
|
1815003046NRG24290320241913933
|
29/03/2024
|
BHAGVAT RAMSING SHINDE
|
1815003046WL105891
|
BHAGVAT RAMSING SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604117
|
|
MR BHAGWAT RAMSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
615
|
KANNAD
|
MH-15-003-046-001/143
(GOURPIMPRI)
|
1815003046NRG24290320241913931
|
29/03/2024
|
BHAGVAT RAMSING SHINDE
|
1815003046WL105891
|
BHAGVAT RAMSING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604118
|
|
MR BHAGWAT RAMSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
616
|
KANNAD
|
MH-15-003-046-001/333
(GOURPIMPRI)
|
1815003046NRG24290320241912661
|
29/03/2024
|
NARAYAN SANDU SURYAVANSHI
|
1815003046WL105839
|
NARAYAN SANDU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604111
|
|
NARAYAN SANDU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913404
|
29/03/2024
|
MAINABAI BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
MAINABAI BHAGWAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603988
|
|
MAINABAI BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913401
|
29/03/2024
|
MAINABAI BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
MAINABAI BHAGWAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603987
|
|
MAINABAI BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913398
|
29/03/2024
|
MAINABAI BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
MAINABAI BHAGWAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603777
|
|
MAINABAI BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913410
|
29/03/2024
|
MAINABAI BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
MAINABAI BHAGWAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603989
|
|
MAINABAI BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-046-001/417
(GOURPIMPRI)
|
1815003046NRG24290320241913846
|
29/03/2024
|
SUNANDABAI SOMINATH THOKE
|
1815003046WL105886
|
SUNANDABAI SOMINATH THOKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604060
|
|
MRS SUNANDA SOMINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
622
|
KANNAD
|
MH-15-003-046-001/417
(GOURPIMPRI)
|
1815003046NRG24290320241913847
|
29/03/2024
|
SUNANDABAI SOMINATH THOKE
|
1815003046WL105886
|
SUNANDABAI SOMINATH THOKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604061
|
|
MRS SUNANDA SOMINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
623
|
KANNAD
|
MH-15-003-046-001/417
(GOURPIMPRI)
|
1815003046NRG24290320241913848
|
29/03/2024
|
SUNANDABAI SOMINATH THOKE
|
1815003046WL105886
|
SUNANDABAI SOMINATH THOKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604062
|
|
MRS SUNANDA SOMINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
624
|
KANNAD
|
MH-15-003-046-001/417
(GOURPIMPRI)
|
1815003046NRG24290320241913850
|
29/03/2024
|
SUNANDABAI SOMINATH THOKE
|
1815003046WL105886
|
SUNANDABAI SOMINATH THOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604063
|
|
MRS SUNANDA SOMINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
625
|
KANNAD
|
MH-15-003-046-001/482
(GOURPIMPRI)
|
1815003046NRG24290320241913733
|
29/03/2024
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
1815003046WL105879
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604043
|
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-046-001/482
(GOURPIMPRI)
|
1815003046NRG24290320241913734
|
29/03/2024
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
1815003046WL105879
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604044
|
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-046-001/482
(GOURPIMPRI)
|
1815003046NRG24290320241913735
|
29/03/2024
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
1815003046WL105879
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604045
|
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-046-001/482
(GOURPIMPRI)
|
1815003046NRG24290320241913736
|
29/03/2024
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
1815003046WL105879
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604046
|
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913741
|
29/03/2024
|
Manisha vijay Suryawanshi
|
1815003046WL105879
|
Manisha vijay Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604088
|
|
Manisha vijay Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913747
|
29/03/2024
|
Manisha vijay Suryawanshi
|
1815003046WL105879
|
Manisha vijay Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604090
|
|
Manisha vijay Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913743
|
29/03/2024
|
Manisha vijay Suryawanshi
|
1815003046WL105879
|
Manisha vijay Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604087
|
|
Manisha vijay Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913745
|
29/03/2024
|
Manisha vijay Suryawanshi
|
1815003046WL105879
|
Manisha vijay Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604089
|
|
Manisha vijay Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913746
|
29/03/2024
|
Vijay mago Suryawanshi
|
1815003046WL105879
|
Vijay mago Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604083
|
|
Vijay mago Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913744
|
29/03/2024
|
Vijay mago Suryawanshi
|
1815003046WL105879
|
Vijay mago Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604084
|
|
Vijay mago Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913742
|
29/03/2024
|
Vijay mago Suryawanshi
|
1815003046WL105879
|
Vijay mago Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604086
|
|
Vijay mago Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913740
|
29/03/2024
|
Vijay mago Suryawanshi
|
1815003046WL105879
|
Vijay mago Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604085
|
|
Vijay mago Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-046-001/505
(GOURPIMPRI)
|
1815003046NRG24290320241913414
|
29/03/2024
|
RUKHAMANBAI RAJU SURYAVANSHI
|
1815003046WL105862
|
RUKHAMANBAI RAJU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604080
|
|
RUKHAMANBAI RAJU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-046-001/505
(GOURPIMPRI)
|
1815003046NRG24290320241913415
|
29/03/2024
|
RUKHAMANBAI RAJU SURYAVANSHI
|
1815003046WL105862
|
RUKHAMANBAI RAJU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604081
|
|
RUKHAMANBAI RAJU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-046-001/505
(GOURPIMPRI)
|
1815003046NRG24290320241913416
|
29/03/2024
|
RUKHAMANBAI RAJU SURYAVANSHI
|
1815003046WL105862
|
RUKHAMANBAI RAJU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604082
|
|
RUKHAMANBAI RAJU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-046-001/52
(GOURPIMPRI)
|
1815003046NRG24290320241913417
|
29/03/2024
|
GANESH JALAM SURYAVANSHI
|
1815003046WL105862
|
GANESH JALAM SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604047
|
|
GANESH JALAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-046-001/52
(GOURPIMPRI)
|
1815003046NRG24290320241913418
|
29/03/2024
|
GANESH JALAM SURYAVANSHI
|
1815003046WL105862
|
GANESH JALAM SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604048
|
|
GANESH JALAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-046-001/52
(GOURPIMPRI)
|
1815003046NRG24290320241913419
|
29/03/2024
|
GANESH JALAM SURYAVANSHI
|
1815003046WL105862
|
GANESH JALAM SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604049
|
|
GANESH JALAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-046-001/52
(GOURPIMPRI)
|
1815003046NRG24290320241913421
|
29/03/2024
|
GANESH JALAM SURYAVANSHI
|
1815003046WL105862
|
GANESH JALAM SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604050
|
|
GANESH JALAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-046-001/550
(GOURPIMPRI)
|
1815003046NRG24290320241914101
|
29/03/2024
|
Santosh Jalam Suryawanshi
|
1815003046WL105896
|
Santosh Jalam Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604079
|
|
Santosh Jalam Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-046-001/555
(GOURPIMPRI)
|
1815003046NRG24290320241913856
|
29/03/2024
|
SANJAY NARAYAN SURYAVANSHI
|
1815003046WL105886
|
SANJAY NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603881
|
|
SANJAY NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-046-001/555
(GOURPIMPRI)
|
1815003046NRG24290320241913857
|
29/03/2024
|
SUNITA SANJAY SURYAVANSHI
|
1815003046WL105886
|
SUNITA SANJAY SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603882
|
|
SUNITA SANJAY SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-046-001/556
(GOURPIMPRI)
|
1815003046NRG24290320241913859
|
29/03/2024
|
URMILABAI ANIL SURYAVANSHI
|
1815003046WL105886
|
URMILABAI ANIL SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603922
|
|
URMILABAI ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-046-001/557
(GOURPIMPRI)
|
1815003046NRG24290320241913861
|
29/03/2024
|
MAINABAI NARAYAN SURYAVANSHI
|
1815003046WL105886
|
MAINABAI NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603921
|
|
MRS VIMALBAI NARAYAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
649
|
KANNAD
|
MH-15-003-046-001/557
(GOURPIMPRI)
|
1815003046NRG24290320241913860
|
29/03/2024
|
NARAYAN DIWAN SURYAVNASHI
|
1815003046WL105886
|
NARAYAN DIWAN SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242603883
|
|
NARAYAN DIVAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KANNAD
|
MH-15-003-046-001/561
(GOURPIMPRI)
|
1815003046NRG24290320241913862
|
29/03/2024
|
RUPSING FAKIRAO SHINDE
|
1815003046WL105886
|
RUPSING FAKIRAO SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604021
|
|
RUPSING FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-046-001/561
(GOURPIMPRI)
|
1815003046NRG24290320241913864
|
29/03/2024
|
RUPSING FAKIRAO SHINDE
|
1815003046WL105886
|
RUPSING FAKIRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604022
|
|
RUPSING FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-046-001/566
(GOURPIMPRI)
|
1815003046NRG24290320241914103
|
29/03/2024
|
KALPANA SANDU SURYAVANSHI
|
1815003046WL105896
|
KALPANA SANDU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604077
|
|
MRS KALPANA SANDU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
653
|
KANNAD
|
MH-15-003-046-001/566
(GOURPIMPRI)
|
1815003046NRG24290320241914102
|
29/03/2024
|
SANDU UMRAO SURYAVANSHI
|
1815003046WL105896
|
SANDU UMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604076
|
|
Mr. Sandu Umarav Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANNAD
|
MH-15-003-046-001/599
(GOURPIMPRI)
|
1815003046NRG24290320241913422
|
29/03/2024
|
TUKARAM KESHARSING SURYAVANSHI
|
1815003046WL105862
|
TUKARAM KESHARSING SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604055
|
|
TUKARAM KESHARSING SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-046-001/599
(GOURPIMPRI)
|
1815003046NRG24290320241913424
|
29/03/2024
|
TUKARAM KESHARSING SURYAVANSHI
|
1815003046WL105862
|
TUKARAM KESHARSING SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604056
|
|
TUKARAM KESHARSING SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-046-001/599
(GOURPIMPRI)
|
1815003046NRG24290320241913425
|
29/03/2024
|
TUKARAM KESHARSING SURYAVANSHI
|
1815003046WL105862
|
TUKARAM KESHARSING SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604057
|
|
TUKARAM KESHARSING SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-046-001/599
(GOURPIMPRI)
|
1815003046NRG24290320241913426
|
29/03/2024
|
TUKARAM KESHARSING SURYAVANSHI
|
1815003046WL105862
|
TUKARAM KESHARSING SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604058
|
|
TUKARAM KESHARSING SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-046-001/60
(GOURPIMPRI)
|
1815003046NRG24290320241913542
|
29/03/2024
|
Sunda Ramdhan Suryawanshi
|
1815003046WL105872
|
Sunda Ramdhan Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604051
|
|
Sunda Ramdhan Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-046-001/60
(GOURPIMPRI)
|
1815003046NRG24290320241913543
|
29/03/2024
|
Sunda Ramdhan Suryawanshi
|
1815003046WL105872
|
Sunda Ramdhan Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604052
|
|
Sunda Ramdhan Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-046-001/60
(GOURPIMPRI)
|
1815003046NRG24290320241913544
|
29/03/2024
|
Sunda Ramdhan Suryawanshi
|
1815003046WL105872
|
Sunda Ramdhan Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604053
|
|
Sunda Ramdhan Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-046-001/60
(GOURPIMPRI)
|
1815003046NRG24290320241913545
|
29/03/2024
|
Sunda Ramdhan Suryawanshi
|
1815003046WL105872
|
Sunda Ramdhan Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604054
|
|
Sunda Ramdhan Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-046-001/63
(GOURPIMPRI)
|
1815003046NRG24280320241899951
|
29/03/2024
|
Pratibha harichandr Suryawanshi
|
1815003046WL105120
|
Pratibha harichandr Suryawanshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604128
|
|
MS PRATIBHA HARISHCHANDRA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
663
|
KANNAD
|
MH-15-003-046-001/63
(GOURPIMPRI)
|
1815003046NRG24280320241899952
|
29/03/2024
|
Pratibha harichandr Suryawanshi
|
1815003046WL105120
|
Pratibha harichandr Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604129
|
|
MS PRATIBHA HARISHCHANDRA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
KANNAD
|
MH-15-003-046-001/630
(GOURPIMPRI)
|
1815003046NRG24290320241913546
|
29/03/2024
|
CHARAN RAMRAO SURYAVANSHI
|
1815003046WL105872
|
CHARAN RAMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604064
|
|
MR CHARAN RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
665
|
KANNAD
|
MH-15-003-046-001/630
(GOURPIMPRI)
|
1815003046NRG24290320241913547
|
29/03/2024
|
CHARAN RAMRAO SURYAVANSHI
|
1815003046WL105872
|
CHARAN RAMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604065
|
|
MR CHARAN RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
666
|
KANNAD
|
MH-15-003-046-001/630
(GOURPIMPRI)
|
1815003046NRG24290320241913548
|
29/03/2024
|
CHARAN RAMRAO SURYAVANSHI
|
1815003046WL105872
|
CHARAN RAMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604066
|
|
MR CHARAN RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
667
|
KANNAD
|
MH-15-003-046-001/630
(GOURPIMPRI)
|
1815003046NRG24290320241913549
|
29/03/2024
|
CHARAN RAMRAO SURYAVANSHI
|
1815003046WL105872
|
CHARAN RAMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604067
|
|
MR CHARAN RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
668
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913447
|
29/03/2024
|
MANDA SANTOSH SURYAVANSHI
|
1815003046WL105862
|
MANDA SANTOSH SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604002
|
|
MANDA SANTOSH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913444
|
29/03/2024
|
PUNDALIK NARAYAN SURYAVANSHI
|
1815003046WL105862
|
PUNDALIK NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603991
|
|
PUNDALIK NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913440
|
29/03/2024
|
PUNDALIK NARAYAN SURYAVANSHI
|
1815003046WL105862
|
PUNDALIK NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603990
|
|
PUNDALIK NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913446
|
29/03/2024
|
SANTOSH PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
SANTOSH PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603996
|
|
SANTOSH PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913441
|
29/03/2024
|
VIMALBAI PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
VIMALBAI PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603998
|
|
VIMALBAI PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913445
|
29/03/2024
|
VIMALBAI PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
VIMALBAI PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603997
|
|
VIMALBAI PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-046-001/85
(GOURPIMPRI)
|
1815003046NRG24290320241914107
|
29/03/2024
|
Ramesh Sardar Suryawanshi
|
1815003046WL105896
|
Ramesh Sardar Suryawanshi
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604059
|
|
Ramesh Sardar Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-080-001/22
(TANDULWADI)
|
1815003080NRG24290320241913574
|
29/03/2024
|
sangita narayan folane
|
1815003080WL105874
|
sangita narayan folane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603775
|
|
SANGITA NARAYAN PHOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
KANNAD
|
MH-15-003-080-001/22
(TANDULWADI)
|
1815003080NRG24290320241913571
|
29/03/2024
|
sangita narayan folane
|
1815003080WL105874
|
sangita narayan folane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603774
|
|
SANGITA NARAYAN PHOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
KANNAD
|
MH-15-003-080-001/22
(TANDULWADI)
|
1815003080NRG24290320241913572
|
29/03/2024
|
shantabai valmik folane
|
1815003080WL105874
|
shantabai valmik folane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579821
|
|
SHANTABAI WALMIK PHOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
KANNAD
|
MH-15-003-080-001/22
(TANDULWADI)
|
1815003080NRG24290320241913575
|
29/03/2024
|
shantabai valmik folane
|
1815003080WL105874
|
shantabai valmik folane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579822
|
|
SHANTABAI WALMIK PHOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
KANNAD
|
MH-15-003-080-001/313
(TANDULWADI)
|
1815003080NRG24290320241913584
|
29/03/2024
|
SUNITA SHAMSUNDAR GHAYWAT
|
1815003080WL105874
|
SUNITA SHAMSUNDAR GHAYWAT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242579820
|
|
SUNITA SHYAMSUNDAR GHAYVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
KANNAD
|
MH-15-003-080-001/40
(TANDULWADI)
|
1815003080NRG24290320241913589
|
29/03/2024
|
Vandana Navnath Godse
|
1815003080WL105874
|
Vandana Navnath Godse
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603769
|
|
Vandana Navnath Godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-080-001/40
(TANDULWADI)
|
1815003080NRG24290320241913592
|
29/03/2024
|
Vandana Navnath Godse
|
1815003080WL105874
|
Vandana Navnath Godse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603768
|
|
Vandana Navnath Godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-080-001/532
(TANDULWADI)
|
1815003080NRG24290320241913609
|
29/03/2024
|
eknath balkrishna godse
|
1815003080WL105874
|
eknath balkrishna godse
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603764
|
|
eknath balkrishna godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-080-001/532
(TANDULWADI)
|
1815003080NRG24290320241913612
|
29/03/2024
|
eknath balkrishna godse
|
1815003080WL105874
|
eknath balkrishna godse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603765
|
|
eknath balkrishna godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-080-001/608
(TANDULWADI)
|
1815003080NRG24290320241913615
|
29/03/2024
|
dipak machindra folane
|
1815003080WL105874
|
dipak machindra folane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603766
|
|
DIPAK MACHINDRA FOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
KANNAD
|
MH-15-003-080-001/608
(TANDULWADI)
|
1815003080NRG24290320241913617
|
29/03/2024
|
dipak machindra folane
|
1815003080WL105874
|
dipak machindra folane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603767
|
|
DIPAK MACHINDRA FOLANE
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
KANNAD
|
MH-15-003-080-001/608
(TANDULWADI)
|
1815003080NRG24290320241913618
|
29/03/2024
|
jyotibai dipak folane
|
1815003080WL105874
|
jyotibai dipak folane
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242603772
|
|
jyotibai dipak folane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-080-001/608
(TANDULWADI)
|
1815003080NRG24290320241913616
|
29/03/2024
|
jyotibai dipak folane
|
1815003080WL105874
|
jyotibai dipak folane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603773
|
|
jyotibai dipak folane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-083-001/598
(SITANAIK TANDA)
|
1815003000NRG24290320241919213
|
29/03/2024
|
KAUSHABAI MAHARU RATHOD
|
1815003WL106149
|
KAUSHABAI MAHARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579818
|
|
KAUSHABAI MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-093-001/16
(SHERODI)
|
1815003000NRG24290320241919714
|
29/03/2024
|
RUKHMAN MOHAN PAWAR
|
1815003WL106175
|
RUKHMAN MOHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579432
|
|
MRS RUKHMAN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
KANNAD
|
MH-15-003-102-001/115
(HASANKHEDA)
|
1815003000NRG24290320241923175
|
29/03/2024
|
JAYASHRI GHANSHAM VAISHNAV
|
1815003WL106355
|
JAYASHRI GHANSHAM VAISHNAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242604091
|
|
JAYASHRI GHANSHAM VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003102NRG24290320241920440
|
29/03/2024
|
DADASAHEB BALU GIDHE
|
1815003102WL106210
|
DADASAHEB BALU GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603889
|
|
DADASAHEB BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003102NRG24290320241920439
|
29/03/2024
|
VAISHALI BALU GIDHE
|
1815003102WL106210
|
VAISHALI BALU GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579711
|
|
VAISHALI BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-102-001/132
(HASANKHEDA)
|
1815003000NRG24290320241923177
|
29/03/2024
|
RANJANA GANESH GIDHE
|
1815003WL106355
|
RANJANA GANESH GIDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579700
|
|
RANJANA GANESH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-102-001/139
(HASANKHEDA)
|
1815003102NRG24290320241920125
|
29/03/2024
|
DINKAR DALVI
|
1815003102WL106196
|
DINKAR DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604108
|
|
DINKAR DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-102-001/142
(HASANKHEDA)
|
1815003102NRG24290320241920441
|
29/03/2024
|
KESHARBAI KISAN GAWHANE
|
1815003102WL106210
|
KESHARBAI KISAN GAWHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579737
|
|
KESHARBAI KISAN GAWHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003102NRG24290320241920092
|
29/03/2024
|
KAMAL BARKU SHELKE
|
1815003102WL106193
|
KAMAL BARKU SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603916
|
|
KAMAL BARKU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-102-001/193
(HASANKHEDA)
|
1815003102NRG24130320241637261
|
29/03/2024
|
SATISH TUKARAM DALVI
|
1815003102WL092178
|
SATISH TUKARAM DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603793
|
|
SATISH TUKARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-102-001/277
(HASANKHEDA)
|
1815003102NRG24290320241920690
|
29/03/2024
|
RAJU SHABBIR SHAH
|
1815003102WL106222
|
RAJU SHABBIR SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579738
|
|
RAJU SHABBIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-102-001/319
(HASANKHEDA)
|
1815003102NRG24290320241920446
|
29/03/2024
|
GANESH GOVINDRAO GITE
|
1815003102WL106210
|
GANESH GOVINDRAO GITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603888
|
|
GANESH GOVINDRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003102NRG24290320241920457
|
29/03/2024
|
gokul mohanrao gidhe
|
1815003102WL106210
|
gokul mohanrao gidhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603887
|
|
gokul mohanrao gidhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-102-001/391
(HASANKHEDA)
|
1815003000NRG24290320241923180
|
29/03/2024
|
SUNIL GANESH GIDHE
|
1815003WL106355
|
SUNIL GANESH GIDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579701
|
|
SUNIL GANESH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003102NRG24290320241919951
|
29/03/2024
|
DNYANESHWER BALAJI CHAVAN
|
1815003102WL106188
|
DNYANESHWER BALAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579732
|
|
DNYANESHWER BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-102-001/42
(HASANKHEDA)
|
1815003102NRG24290320241919952
|
29/03/2024
|
SANGITA DNYANESHWER CHAVAN
|
1815003102WL106188
|
SANGITA DNYANESHWER CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579733
|
|
SANGITA DNYANESHWER CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-102-001/72
(HASANKHEDA)
|
1815003102NRG24290320241920099
|
29/03/2024
|
Nirmala shivaji bankar
|
1815003102WL106193
|
Nirmala shivaji bankar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603918
|
|
Nirmala shivaji bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-102-001/72
(HASANKHEDA)
|
1815003102NRG24290320241920098
|
29/03/2024
|
Shivaji Kacharu Bankar
|
1815003102WL106193
|
Shivaji Kacharu Bankar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603919
|
|
Shivaji Kacharu Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-102-001/79
(HASANKHEDA)
|
1815003102NRG24290320241920129
|
29/03/2024
|
BALU DALVI
|
1815003102WL106196
|
BALU DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604106
|
|
BALU DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-102-001/79
(HASANKHEDA)
|
1815003102NRG24290320241920130
|
29/03/2024
|
SINDHUBAI BALU DALAVI
|
1815003102WL106196
|
SINDHUBAI BALU DALAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604109
|
|
SINDHUBAI BALU DALAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-105-001/1708
(HATNOOR)
|
1815003105NRG24290320241916073
|
29/03/2024
|
musa ali sayyad
|
1815003105WL105998
|
musa ali sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603810
|
|
musa ali sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-107-001/17
(NIMDONGRI)
|
1815003000NRG24290320241918825
|
29/03/2024
|
BHAGINATH JAGANATH LASANKAR
|
1815003WL106131
|
BHAGINATH JAGANATH LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579784
|
|
BHAGINATH JAGANATH LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-107-001/17
(NIMDONGRI)
|
1815003000NRG24290320241918827
|
29/03/2024
|
BHAGINATH JAGANATH LASANKAR
|
1815003WL106131
|
BHAGINATH JAGANATH LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579785
|
|
BHAGINATH JAGANATH LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-107-001/17
(NIMDONGRI)
|
1815003000NRG24290320241918828
|
29/03/2024
|
VIMALBAI BHAGINATH LASANKAR
|
1815003WL106131
|
VIMALBAI BHAGINATH LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579812
|
|
MIRABAI BHAGINATH LASANKAR
|
BANK OF INDIA(508505)
|
|
712
|
KANNAD
|
MH-15-003-107-001/17
(NIMDONGRI)
|
1815003000NRG24290320241918826
|
29/03/2024
|
VIMALBAI BHAGINATH LASANKAR
|
1815003WL106131
|
VIMALBAI BHAGINATH LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579813
|
|
MIRABAI BHAGINATH LASANKAR
|
BANK OF INDIA(508505)
|
|
713
|
KANNAD
|
MH-15-003-107-001/262
(NIMDONGRI)
|
1815003000NRG24290320241921416
|
29/03/2024
|
Anita Dinkar Suratkar
|
1815003WL106273
|
Anita Dinkar Suratkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579804
|
|
Anita Dinkar Suratkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-107-001/270
(NIMDONGRI)
|
1815003000NRG24290320241922052
|
29/03/2024
|
DATTU NAMDEV GULVE
|
1815003WL106297
|
DATTU NAMDEV GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579796
|
|
DATTU NAMDEV GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-107-001/355
(NIMDONGRI)
|
1815003000NRG24290320241922288
|
29/03/2024
|
WALHABAI VASANTRAO GAVANDE
|
1815003WL106310
|
WALHABAI VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579797
|
|
WALHABAI VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-107-001/370
(NIMDONGRI)
|
1815003000NRG24290320241921725
|
29/03/2024
|
CHANDRAKALA GULVE
|
1815003WL106283
|
CHANDRAKALA GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579792
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-107-001/370
(NIMDONGRI)
|
1815003000NRG24290320241921724
|
29/03/2024
|
GANPAT AASAHRUBA GAVANDE
|
1815003WL106283
|
GANPAT AASAHRUBA GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579783
|
|
GANPAT AASAHRUBA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922292
|
29/03/2024
|
Puja amol Ranmale
|
1815003WL106310
|
Puja amol Ranmale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579814
|
|
Puja amol Ranmale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922297
|
29/03/2024
|
Puja amol Ranmale
|
1815003WL106310
|
Puja amol Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579815
|
|
Puja amol Ranmale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922293
|
29/03/2024
|
Sarita Vishnu Ranmale
|
1815003WL106310
|
Sarita Vishnu Ranmale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579763
|
|
MISS SARITA RAJU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
721
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918836
|
29/03/2024
|
KAUSABAI KADUBA NIL
|
1815003WL106131
|
KAUSABAI KADUBA NIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579776
|
|
KAUSABAI KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918834
|
29/03/2024
|
KAUSABAI KADUBA NIL
|
1815003WL106131
|
KAUSABAI KADUBA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579777
|
|
KAUSABAI KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918840
|
29/03/2024
|
KAUSABAI KADUBA NIL
|
1815003WL106131
|
KAUSABAI KADUBA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579775
|
|
KAUSABAI KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-107-001/474
(NIMDONGRI)
|
1815003000NRG24290320241918838
|
29/03/2024
|
KAUSABAI KADUBA NIL
|
1815003WL106131
|
KAUSABAI KADUBA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579778
|
|
KAUSABAI KADUBA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-107-001/519
(NIMDONGRI)
|
1815003000NRG24290320241918843
|
29/03/2024
|
POPAT TATERAO KAPSE
|
1815003WL106132
|
POPAT TATERAO KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579801
|
|
POPAT TATERAO KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921519
|
29/03/2024
|
Nikhil Vishnu Suratkar
|
1815003WL106278
|
Nikhil Vishnu Suratkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579761
|
|
Nikhil Vishnu Suratkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921515
|
29/03/2024
|
Nikhil Vishnu Suratkar
|
1815003WL106278
|
Nikhil Vishnu Suratkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579762
|
|
Nikhil Vishnu Suratkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921516
|
29/03/2024
|
Yogesh Vishnu Suratkat
|
1815003WL106278
|
Yogesh Vishnu Suratkat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603818
|
|
Yogesh Vishnu Suratkat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-107-001/538
(NIMDONGRI)
|
1815003000NRG24290320241921520
|
29/03/2024
|
Yogesh Vishnu Suratkat
|
1815003WL106278
|
Yogesh Vishnu Suratkat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603819
|
|
Yogesh Vishnu Suratkat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-107-001/630
(NIMDONGRI)
|
1815003000NRG24290320241921912
|
29/03/2024
|
RAOSAHEB TRIMBAK GAVANDE
|
1815003WL106291
|
RAOSAHEB TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579779
|
|
RAOSAHEB TRIMBAK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24290320241921914
|
29/03/2024
|
NANDA PRAKASH GAVANDE
|
1815003WL106291
|
NANDA PRAKASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579802
|
|
NANDA PRAKASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24290320241921913
|
29/03/2024
|
PRAKASH RAOSAHEB GAVANDE
|
1815003WL106291
|
PRAKASH RAOSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579789
|
|
PRAKASH RAOSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-107-001/691
(NIMDONGRI)
|
1815003000NRG24290320241918758
|
29/03/2024
|
chandrakala vishvanath dandekar
|
1815003WL106126
|
chandrakala vishvanath dandekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579788
|
|
chandrakala vishvanath dandekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-111-001/947
(HIWARKHEDA NAND)
|
1815003111NRG24290320241906982
|
29/03/2024
|
Pooja kanifnath thokal
|
1815003111WL105547
|
Pooja kanifnath thokal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579816
|
|
Pooja kanifnath thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-111-001/974
(HIWARKHEDA NAND)
|
1815003111NRG24290320241906983
|
29/03/2024
|
DYANESHWAR UTTAMRAV MAGAR
|
1815003111WL105547
|
DYANESHWAR UTTAMRAV MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579803
|
|
DYANESHWAR UTTAMRAV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-115-001/82
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241918851
|
29/03/2024
|
NARAYAN SHENFAD THOKAL
|
1815003115WL106133
|
NARAYAN SHENFAD THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603923
|
|
NARAYAN SHENFAD THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-120-001/137
(WITA)
|
1815003120NRG24290320241912208
|
29/03/2024
|
MANGESH NANASAHEB WAGH
|
1815003120WL105807
|
MANGESH NANASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603817
|
|
MANGESH NANASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-120-001/137
(WITA)
|
1815003120NRG24290320241912207
|
29/03/2024
|
VIJAYA NANASAHEB WAGH
|
1815003120WL105807
|
VIJAYA NANASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603815
|
|
VIJAYA NANASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912221
|
29/03/2024
|
BHIMRAO KONDIBA KORDE
|
1815003120WL105807
|
BHIMRAO KONDIBA KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603816
|
|
BHIMRAO KONDIBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912223
|
29/03/2024
|
GANESH BHIMRAO KORDE
|
1815003120WL105807
|
GANESH BHIMRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603813
|
|
GANESH BHIMRAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912222
|
29/03/2024
|
MANDABAI BHIMRAO KORDE
|
1815003120WL105807
|
MANDABAI BHIMRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603814
|
|
GANESH BHIMRAO KORADE
|
HDFC BANK LTD(607152)
|
|
742
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912224
|
29/03/2024
|
PINABAI GANESH KORDE
|
1815003120WL105807
|
PINABAI GANESH KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603812
|
|
PINABAI GANESH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-120-001/24
(WITA)
|
1815003000NRG24280320241881432
|
29/03/2024
|
JAYA mACHINDRA NIKAM
|
1815003WL104164
|
JAYA mACHINDRA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604018
|
|
JAYA mACHINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-120-001/24
(WITA)
|
1815003000NRG24280320241881433
|
29/03/2024
|
JAYA mACHINDRA NIKAM
|
1815003WL104164
|
JAYA mACHINDRA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604019
|
|
JAYA mACHINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881439
|
29/03/2024
|
KAKASAHEB ASHRABA NIKAM
|
1815003WL104164
|
KAKASAHEB ASHRABA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579710
|
|
KAKASAHEB ASHRABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881442
|
29/03/2024
|
KAKASAHEB ASHRABA NIKAM
|
1815003WL104164
|
KAKASAHEB ASHRABA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579709
|
|
KAKASAHEB ASHRABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881441
|
29/03/2024
|
Rahul Kakasaheb Nikam
|
1815003WL104164
|
Rahul Kakasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604016
|
|
Rahul Kakasaheb Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881444
|
29/03/2024
|
Rahul Kakasaheb Nikam
|
1815003WL104164
|
Rahul Kakasaheb Nikam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604017
|
|
Rahul Kakasaheb Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881443
|
29/03/2024
|
TARAVAI NIKAM
|
1815003WL104164
|
TARAVAI NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603784
|
|
TARAVAI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881440
|
29/03/2024
|
TARAVAI NIKAM
|
1815003WL104164
|
TARAVAI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603783
|
|
TARAVAI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912235
|
29/03/2024
|
DATTATRY PANDURANG KHAIRNAR
|
1815003120WL105807
|
DATTATRY PANDURANG KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604014
|
|
DATTATRY PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912234
|
29/03/2024
|
KAVITA VISHNU KHAIRNAR
|
1815003120WL105807
|
KAVITA VISHNU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604015
|
|
KAVITA VISHNU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912233
|
29/03/2024
|
VISHNU PANDURANG KHAIRNAR
|
1815003120WL105807
|
VISHNU PANDURANG KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603811
|
|
VISHNU PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-127-001/122
(RUIKHEDA)
|
1815003000NRG24290320241920778
|
29/03/2024
|
RAMKISAN SHAMARAO SUSALADE
|
1815003WL106224
|
RAMKISAN SHAMARAO SUSALADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603897
|
|
RAMKISAN SHAMARAO SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-127-001/122
(RUIKHEDA)
|
1815003000NRG24290320241920780
|
29/03/2024
|
RAMKISAN SHAMARAO SUSALADE
|
1815003WL106224
|
RAMKISAN SHAMARAO SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603898
|
|
RAMKISAN SHAMARAO SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-127-001/122
(RUIKHEDA)
|
1815003000NRG24290320241920782
|
29/03/2024
|
RAMKISAN SHAMARAO SUSALADE
|
1815003WL106224
|
RAMKISAN SHAMARAO SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603899
|
|
RAMKISAN SHAMARAO SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-127-001/167
(RUIKHEDA)
|
1815003000NRG24290320241920784
|
29/03/2024
|
KASHINATH BHAVRAO SUSALADE
|
1815003WL106224
|
KASHINATH BHAVRAO SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603894
|
|
KASHINATH BHAVRAO SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-127-001/167
(RUIKHEDA)
|
1815003000NRG24290320241920786
|
29/03/2024
|
KASHINATH BHAVRAO SUSALADE
|
1815003WL106224
|
KASHINATH BHAVRAO SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603895
|
|
KASHINATH BHAVRAO SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-127-001/167
(RUIKHEDA)
|
1815003000NRG24290320241920788
|
29/03/2024
|
KASHINATH BHAVRAO SUSALADE
|
1815003WL106224
|
KASHINATH BHAVRAO SUSALADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603896
|
|
KASHINATH BHAVRAO SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-127-001/167
(RUIKHEDA)
|
1815003000NRG24290320241920789
|
29/03/2024
|
KIOSHLYA KASHINATH SUSALADE
|
1815003WL106224
|
KIOSHLYA KASHINATH SUSALADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603905
|
|
KIOSHLYA KASHINATH SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-127-001/167
(RUIKHEDA)
|
1815003000NRG24290320241920787
|
29/03/2024
|
KIOSHLYA KASHINATH SUSALADE
|
1815003WL106224
|
KIOSHLYA KASHINATH SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603903
|
|
KIOSHLYA KASHINATH SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-127-001/167
(RUIKHEDA)
|
1815003000NRG24290320241920785
|
29/03/2024
|
KIOSHLYA KASHINATH SUSALADE
|
1815003WL106224
|
KIOSHLYA KASHINATH SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603904
|
|
KIOSHLYA KASHINATH SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-127-001/173
(RUIKHEDA)
|
1815003000NRG24290320241920790
|
29/03/2024
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
1815003WL106224
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603900
|
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-127-001/173
(RUIKHEDA)
|
1815003000NRG24290320241920791
|
29/03/2024
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
1815003WL106224
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603901
|
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-127-001/173
(RUIKHEDA)
|
1815003000NRG24290320241920792
|
29/03/2024
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
1815003WL106224
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603902
|
|
CHANDRAKALABAI VAIJINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-127-001/475
(RUIKHEDA)
|
1815003000NRG24290320241920898
|
29/03/2024
|
Umesh Shivaji Susalade
|
1815003WL106230
|
Umesh Shivaji Susalade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604092
|
|
Umesh Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-127-001/475
(RUIKHEDA)
|
1815003000NRG24290320241920899
|
29/03/2024
|
Umesh Shivaji Susalade
|
1815003WL106230
|
Umesh Shivaji Susalade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604093
|
|
Umesh Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-127-001/475
(RUIKHEDA)
|
1815003000NRG24290320241920900
|
29/03/2024
|
Umesh Shivaji Susalade
|
1815003WL106230
|
Umesh Shivaji Susalade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604094
|
|
Umesh Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412428
|
412428
|
|
|
|
|
|
|
|
|
769
|
KANNAD
|
MH-15-003-127-001/122
(RUIKHEDA)
|
1815003000NRG24290320241920783
|
29/03/2024
|
INDUBAI RAMKISAN SUSALADE
|
1815003WL106224
|
INDUBAI RAMKISAN SUSALADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603910
|
|
Mrs. Indubai Ramkisan Suslade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-127-001/122
(RUIKHEDA)
|
1815003000NRG24290320241920781
|
29/03/2024
|
INDUBAI RAMKISAN SUSALADE
|
1815003WL106224
|
INDUBAI RAMKISAN SUSALADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603911
|
|
Mrs. Indubai Ramkisan Suslade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-127-001/122
(RUIKHEDA)
|
1815003000NRG24290320241920779
|
29/03/2024
|
INDUBAI RAMKISAN SUSALADE
|
1815003WL106224
|
INDUBAI RAMKISAN SUSALADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603909
|
|
Mrs. Indubai Ramkisan Suslade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-127-001/2
(RUIKHEDA)
|
1815003000NRG24290320241920793
|
29/03/2024
|
RUSTUM GIRJABA GAIKWAD
|
1815003WL106224
|
RUSTUM GIRJABA GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579613
|
|
RUSTUM GIRJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-127-001/2
(RUIKHEDA)
|
1815003000NRG24290320241920794
|
29/03/2024
|
RUSTUM GIRJABA GAIKWAD
|
1815003WL106224
|
RUSTUM GIRJABA GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579614
|
|
RUSTUM GIRJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-127-001/2
(RUIKHEDA)
|
1815003000NRG24290320241920795
|
29/03/2024
|
RUSTUM GIRJABA GAIKWAD
|
1815003WL106224
|
RUSTUM GIRJABA GAIKWAD
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579615
|
|
RUSTUM GIRJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920885
|
29/03/2024
|
Ganesh Shivaji Susalade
|
1815003WL106230
|
Ganesh Shivaji Susalade
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579706
|
|
Ganesh Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920888
|
29/03/2024
|
Ganesh Shivaji Susalade
|
1815003WL106230
|
Ganesh Shivaji Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579705
|
|
Ganesh Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920891
|
29/03/2024
|
Ganesh Shivaji Susalade
|
1815003WL106230
|
Ganesh Shivaji Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579704
|
|
Ganesh Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920890
|
29/03/2024
|
Rahibi Shivaji Susalade
|
1815003WL106230
|
Rahibi Shivaji Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604143
|
|
Rahibi Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920887
|
29/03/2024
|
Rahibi Shivaji Susalade
|
1815003WL106230
|
Rahibi Shivaji Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604142
|
|
Rahibi Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920884
|
29/03/2024
|
Rahibi Shivaji Susalade
|
1815003WL106230
|
Rahibi Shivaji Susalade
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604141
|
|
Rahibi Shivaji Susalade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-127-001/461
(RUIKHEDA)
|
1815003000NRG24290320241920800
|
29/03/2024
|
RAMRAO KASHINATH SUSLADE
|
1815003WL106224
|
RAMRAO KASHINATH SUSLADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603906
|
|
RAMRAO KASHINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-127-001/461
(RUIKHEDA)
|
1815003000NRG24290320241920798
|
29/03/2024
|
RAMRAO KASHINATH SUSLADE
|
1815003WL106224
|
RAMRAO KASHINATH SUSLADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603907
|
|
RAMRAO KASHINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-127-001/461
(RUIKHEDA)
|
1815003000NRG24290320241920796
|
29/03/2024
|
RAMRAO KASHINATH SUSLADE
|
1815003WL106224
|
RAMRAO KASHINATH SUSLADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242603908
|
|
RAMRAO KASHINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-127-001/474
(RUIKHEDA)
|
1815003000NRG24290320241920893
|
29/03/2024
|
Ashwini Sominath Susalade
|
1815003WL106230
|
Ashwini Sominath Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604146
|
|
ASHVINI GAJANAN NARO
|
BANK OF BARODA(606985)
|
|
785
|
KANNAD
|
MH-15-003-127-001/474
(RUIKHEDA)
|
1815003000NRG24290320241920895
|
29/03/2024
|
Ashwini Sominath Susalade
|
1815003WL106230
|
Ashwini Sominath Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604145
|
|
ASHVINI GAJANAN NARO
|
BANK OF BARODA(606985)
|
|
786
|
KANNAD
|
MH-15-003-127-001/474
(RUIKHEDA)
|
1815003000NRG24290320241920897
|
29/03/2024
|
Ashwini Sominath Susalade
|
1815003WL106230
|
Ashwini Sominath Susalade
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604147
|
|
ASHVINI GAJANAN NARO
|
BANK OF BARODA(606985)
|
|
787
|
KANNAD
|
MH-15-003-127-001/474
(RUIKHEDA)
|
1815003000NRG24290320241920896
|
29/03/2024
|
Sominath Shivaji Susalade
|
1815003WL106230
|
Sominath Shivaji Susalade
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604137
|
|
Mr. Sominath Shivaji Susalade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-127-001/474
(RUIKHEDA)
|
1815003000NRG24290320241920894
|
29/03/2024
|
Sominath Shivaji Susalade
|
1815003WL106230
|
Sominath Shivaji Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604139
|
|
Mr. Sominath Shivaji Susalade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-127-001/474
(RUIKHEDA)
|
1815003000NRG24290320241920892
|
29/03/2024
|
Sominath Shivaji Susalade
|
1815003WL106230
|
Sominath Shivaji Susalade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604138
|
|
Mr. Sominath Shivaji Susalade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
790
|
KANNAD
|
MH-15-003-038-001/563
(NADARPUR)
|
1815003038NRG24290320241911673
|
29/03/2024
|
ROHINI DATTU NIKAM
|
1815003038WL105762
|
ROHINI DATTU NIKAM
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604148
|
|
Mrs. Rohini Dattu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-038-001/564
(NADARPUR)
|
1815003038NRG24290320241911675
|
29/03/2024
|
DINESH TEJRAO NIKAM
|
1815003038WL105762
|
DINESH TEJRAO NIKAM
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242604144
|
|
MR DINESH TEJRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
KANNAD
|
MH-15-003-038-001/68
(NADARPUR)
|
1815003038NRG24290320241911658
|
29/03/2024
|
HARNABAI SHAMRAO NIKAM
|
1815003038WL105761
|
HARNABAI SHAMRAO NIKAM
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579531
|
|
MS HARNABAI SHAMRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
KANNAD
|
MH-15-003-046-001/13
(GOURPIMPRI)
|
1815003046NRG24290320241913169
|
29/03/2024
|
GJJANAI MADN SUREYWANSHI
|
1815003046WL105855
|
GJJANAI MADN SUREYWANSHI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579739
|
|
Mr. Gajanan Madansing Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-046-001/13
(GOURPIMPRI)
|
1815003046NRG24290320241913173
|
29/03/2024
|
GJJANAI MADN SUREYWANSHI
|
1815003046WL105855
|
GJJANAI MADN SUREYWANSHI
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242579740
|
|
Mr. Gajanan Madansing Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-046-001/13
(GOURPIMPRI)
|
1815003046NRG24290320241913171
|
29/03/2024
|
GJJANAI MADN SUREYWANSHI
|
1815003046WL105855
|
GJJANAI MADN SUREYWANSHI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242579741
|
|
Mr. Gajanan Madansing Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
796
|
KANNAD
|
MH-15-003-102-001/186
(HASANKHEDA)
|
1815003102NRG24130320241637255
|
29/03/2024
|
Santosh Sheshrao Nikam
|
1815003102WL092178
|
Santosh Sheshrao Nikam
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242603880
|
|
MR SANTOSH SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
797
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24290320241921508
|
29/03/2024
|
LALITA YOGESH GAVANDE
|
1815003WL106278
|
LALITA YOGESH GAVANDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579712
|
|
Mrs. Lalita Yogesh Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANNAD
|
MH-15-003-107-001/420
(NIMDONGRI)
|
1815003000NRG24290320241921510
|
29/03/2024
|
LALITA YOGESH GAVANDE
|
1815003WL106278
|
LALITA YOGESH GAVANDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242579713
|
|
Mrs. Lalita Yogesh Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
KANNAD
|
MH-15-003-111-001/891
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907442
|
29/03/2024
|
MANDABAI PRABHAKAR MAGAR
|
1815003111WL105576
|
MANDABAI PRABHAKAR MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604140
|
|
MANDABAI PRABHAKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169382
|
1169382
|
|
|
|
|
|
|
|