|
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-15-003-012-001/563
(NEVPUR KHA)
|
1815003012NRG24170320241697818
|
18/03/2024
|
PRAVIN SHESHRAO KOTKAR
|
1815003012WL095165
|
PRAVIN SHESHRAO KOTKAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702447
|
|
PRAVIN SHESHERAO KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-098-001/647
(KHAMGAON)
|
1815003098NRG24170320241695667
|
18/03/2024
|
Prashant Balasaheb Gayke
|
1815003098WL095029
|
Prashant Balasaheb Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702355
|
|
PRASHANT BALASAHEB GAYKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-079-001/141
(ADGAON J)
|
1815003000NRG24160320241682532
|
18/03/2024
|
AVINASH VALMIK JADHAR
|
1815003WL094344
|
AVINASH VALMIK JADHAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704212
|
|
AVINASH WALMIK JATHAR
|
BANK OF INDIA(508505)
|
|
4
|
KANNAD
|
MH-15-003-079-001/146
(ADGAON J)
|
1815003000NRG24160320241682535
|
18/03/2024
|
AJIT PRAKASH SHINDE
|
1815003WL094344
|
AJIT PRAKASH SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702332
|
|
AJIT PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
KANNAD
|
MH-15-003-079-001/353
(ADGAON J)
|
1815003000NRG24160320241682590
|
18/03/2024
|
PRAMOD BHASKAR ZIMAN
|
1815003WL094344
|
PRAMOD BHASKAR ZIMAN
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702329
|
|
PRAMOD BHASKAR ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-079-001/39
(ADGAON J)
|
1815003000NRG24160320241682603
|
18/03/2024
|
BABASAHEB MACHCHHINDRA GAIKWAD
|
1815003WL094344
|
BABASAHEB MACHCHHINDRA GAIKWAD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702356
|
|
BABASAHEB MACHCHHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-079-001/45
(ADGAON J)
|
1815003000NRG24160320241682612
|
18/03/2024
|
BHARAT SHIVAJI SHINDE
|
1815003WL094344
|
BHARAT SHIVAJI SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702331
|
|
BHARAT SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
KANNAD
|
MH-15-003-079-001/61
(ADGAON J)
|
1815003000NRG24160320241682639
|
18/03/2024
|
SUDARSHAN SANJAY JATHAR
|
1815003WL094344
|
SUDARSHAN SANJAY JATHAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702358
|
|
SUDARSHAN SANJAY JATHAR
|
BANK OF INDIA(508505)
|
|
9
|
KANNAD
|
MH-15-003-079-001/61
(ADGAON J)
|
1815003000NRG24160320241682638
|
18/03/2024
|
SUNANDA SANJAY JATHAR
|
1815003WL094344
|
SUNANDA SANJAY JATHAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702357
|
|
SUNANDA SANJAY JATHAR
|
CANARA BANK(508532)
|
|
10
|
KANNAD
|
MH-15-003-079-001/74
(ADGAON J)
|
1815003000NRG24160320241682653
|
18/03/2024
|
RUKHAMAN SANTOSH GAYAKWAD
|
1815003WL094344
|
RUKHAMAN SANTOSH GAYAKWAD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702330
|
|
RUKHAMANBAI SANTOSH GAIKWAD
|
BANK OF INDIA(508505)
|
|
11
|
KANNAD
|
MH-15-003-079-001/74
(ADGAON J)
|
1815003000NRG24160320241682652
|
18/03/2024
|
SANTOSH NAVANATH GAYAKWAD
|
1815003WL094344
|
SANTOSH NAVANATH GAYAKWAD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702326
|
|
SANTSOH NAVNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
12
|
KANNAD
|
MH-15-003-079-001/81
(ADGAON J)
|
1815003000NRG24160320241682659
|
18/03/2024
|
PRATIMA ANIL BAHIRAV
|
1815003WL094344
|
PRATIMA ANIL BAHIRAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702328
|
|
PRATIBHA ANIL BAHIRAV
|
BANK OF INDIA(508505)
|
|
13
|
KANNAD
|
MH-15-003-079-001/93
(ADGAON J)
|
1815003000NRG24160320241682670
|
18/03/2024
|
SANDIP WALMIK NIKAM
|
1815003WL094344
|
SANDIP WALMIK NIKAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702327
|
|
SANDIP WALMIK NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAD
|
MH-15-003-079-001/98
(ADGAON J)
|
1815003000NRG24160320241682673
|
18/03/2024
|
SANTOSH SUBHASH SHINDE
|
1815003WL094344
|
SANTOSH SUBHASH SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702267
|
|
SANTOSH SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-029-001/116
(KHATKHEDA)
|
1815003029NRG24160320241684868
|
18/03/2024
|
SHANTAVAN KISAN NANDE
|
1815003029WL094483
|
SHANTAVAN KISAN NANDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702259
|
|
SHANTAVAN KISAN NANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-029-001/124
(KHATKHEDA)
|
1815003029NRG24160320241684869
|
18/03/2024
|
SHEKHALAL SUKHALAL SHEWALE
|
1815003029WL094483
|
SHEKHALAL SUKHALAL SHEWALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702428
|
|
SHEKHALAL SUKHALAL SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-029-001/147
(KHATKHEDA)
|
1815003029NRG24160320241684828
|
18/03/2024
|
DHANRAJ KISAN PANJABI
|
1815003029WL094481
|
DHANRAJ KISAN PANJABI
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700171
|
|
DHANRAJ KISAN PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-029-001/194
(KHATKHEDA)
|
1815003029NRG24160320241684830
|
18/03/2024
|
DYNESHWAR BAJIRAO PAVAR
|
1815003029WL094481
|
DYNESHWAR BAJIRAO PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700169
|
|
DYNESHWAR BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-029-001/47
(KHATKHEDA)
|
1815003029NRG24160320241684910
|
18/03/2024
|
Pramilabai Bhaskar pawar
|
1815003029WL094485
|
Pramilabai Bhaskar pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700217
|
|
Pramilabai Bhaskar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-029-001/493
(KHATKHEDA)
|
1815003029NRG24160320241684911
|
18/03/2024
|
Nandu Anna Pawar
|
1815003029WL094485
|
Nandu Anna Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702433
|
|
Nandu Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24160320241684878
|
18/03/2024
|
Shivlal Dipachand Shevale
|
1815003029WL094483
|
Shivlal Dipachand Shevale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702419
|
|
Shivlal Dipachand Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-029-001/730
(KHATKHEDA)
|
1815003029NRG24160320241684831
|
18/03/2024
|
Rahul Pundlik Pawar
|
1815003029WL094481
|
Rahul Pundlik Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699247
|
|
MR RAHUL PUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANNAD
|
MH-15-003-040-001/217
(SAKHARWEL)
|
1815003029NRG24160320241684833
|
18/03/2024
|
BHIKAN JAYWANTA PAWAR
|
1815003029WL094481
|
BHIKAN JAYWANTA PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700166
|
|
BHIKAN JAYWANTA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-040-001/358
(SAKHARWEL)
|
1815003029NRG24160320241684916
|
18/03/2024
|
LAXIMAN SARJIRAO PAWAR
|
1815003029WL094485
|
LAXIMAN SARJIRAO PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700170
|
|
LAXIMAN SARJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-040-001/463
(SAKHARWEL)
|
1815003029NRG24160320241684838
|
18/03/2024
|
Digambar Jayvanta Pawar
|
1815003029WL094481
|
Digambar Jayvanta Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700168
|
|
Digambar Jayvanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-040-001/524
(SAKHARWEL)
|
1815003029NRG24160320241684840
|
18/03/2024
|
Kailas Kashinath Pawar
|
1815003029WL094481
|
Kailas Kashinath Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701551
|
|
Kailas Kashinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-040-001/563
(SAKHARWEL)
|
1815003029NRG24160320241684882
|
18/03/2024
|
SHNKER RAMA SHEVALE
|
1815003029WL094483
|
SHNKER RAMA SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700218
|
|
SHNKER RAMA SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-043-001/1025
(PALSHI BU)
|
1815003000NRG24160320241682145
|
18/03/2024
|
SALMAN RAHEMAN PATEL
|
1815003WL094324
|
SALMAN RAHEMAN PATEL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704238
|
|
SALMAN RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-043-001/1028
(PALSHI BU)
|
1815003000NRG24160320241682090
|
18/03/2024
|
PRAVIN VITHHAL JADHAV
|
1815003WL094320
|
PRAVIN VITHHAL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700215
|
|
PRAVIN VITHHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-043-001/1090
(PALSHI BU)
|
1815003000NRG24160320241682146
|
18/03/2024
|
SHIVAJI VITTHAL ADHANE
|
1815003WL094324
|
SHIVAJI VITTHAL ADHANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704237
|
|
SHIVAJI VITTHAL ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-043-001/36
(PALSHI BU)
|
1815003000NRG24160320241682091
|
18/03/2024
|
SANJAY BANDU JADHAV
|
1815003WL094320
|
SANJAY BANDU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704235
|
|
SANJAY BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-043-001/457
(PALSHI BU)
|
1815003000NRG24160320241682093
|
18/03/2024
|
TEJRAO SHRIPAT JADHAV
|
1815003WL094320
|
TEJRAO SHRIPAT JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700167
|
|
TEJRAO SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-043-001/534
(PALSHI BU)
|
1815003000NRG24160320241682161
|
18/03/2024
|
DEVDAS YADAV THOTE
|
1815003WL094324
|
DEVDAS YADAV THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704317
|
|
DEVDAS YADAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-043-001/535
(PALSHI BU)
|
1815003000NRG24160320241682166
|
18/03/2024
|
MANDA ROHIDAS ANTE
|
1815003WL094324
|
MANDA ROHIDAS ANTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700216
|
|
MANDA ROHIDAS ANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-043-001/83
(PALSHI BU)
|
1815003000NRG24160320241682095
|
18/03/2024
|
RAKHMAJI HIRALAL CHAVAN
|
1815003WL094320
|
RAKHMAJI HIRALAL CHAVAN
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702303
|
|
RAKHMAJI HIRALAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-043-001/922
(PALSHI BU)
|
1815003000NRG24160320241682179
|
18/03/2024
|
GAJANAN KARBHARI GAIKWAD
|
1815003WL094324
|
GAJANAN KARBHARI GAIKWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699238
|
|
Mr. Gajanan Karbhari Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-043-001/922
(PALSHI BU)
|
1815003000NRG24160320241682178
|
18/03/2024
|
KARBHARI KADUBA GAYAKAWAD
|
1815003WL094324
|
KARBHARI KADUBA GAYAKAWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700072
|
|
KARBHARI KADUBA GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-061-001/1038
(NIMBHORA)
|
1815003000NRG24160320241681889
|
18/03/2024
|
KADUBAI SURYABHAN SONAVANE
|
1815003WL094303
|
KADUBAI SURYABHAN SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704242
|
|
KADUBAI SURYABHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-061-001/1038
(NIMBHORA)
|
1815003000NRG24160320241681888
|
18/03/2024
|
SURYABHAN NAMDEV SONAVANE
|
1815003WL094303
|
SURYABHAN NAMDEV SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701559
|
|
SURYABHAN NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-061-001/1335
(NIMBHORA)
|
1815003000NRG24160320241681893
|
18/03/2024
|
SIMA NARAYAN WAGH
|
1815003WL094303
|
SIMA NARAYAN WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704320
|
|
Miss. Sima Narayan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-061-001/1379
(NIMBHORA)
|
1815003000NRG24160320241681894
|
18/03/2024
|
PRALHAD LAXAMAN SONAVANE
|
1815003WL094303
|
PRALHAD LAXAMAN SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700210
|
|
PRALHAD LAXAMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-061-001/1484
(NIMBHORA)
|
1815003000NRG24160320241681899
|
18/03/2024
|
ARCHANA DILIP DHAKANE
|
1815003WL094303
|
ARCHANA DILIP DHAKANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700219
|
|
Mrs. ARCHANA DILIP DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-061-001/1484
(NIMBHORA)
|
1815003000NRG24160320241681898
|
18/03/2024
|
DILIP RAMKISAN DHAKANE
|
1815003WL094303
|
DILIP RAMKISAN DHAKANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701550
|
|
DILIP RAMKISAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24160320241681913
|
18/03/2024
|
SANJAY RAMRAO JIGHOLE
|
1815003WL094303
|
SANJAY RAMRAO JIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702295
|
|
SANJAY RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-061-001/2048
(NIMBHORA)
|
1815003000NRG24160320241681918
|
18/03/2024
|
santosh Narayan Dighole
|
1815003WL094303
|
santosh Narayan Dighole
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700214
|
|
Mr. SANTOSH NARAYAN DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-061-001/341
(NIMBHORA)
|
1815003000NRG24160320241681969
|
18/03/2024
|
KADUBA ASHRUBA WAGH
|
1815003WL094305
|
KADUBA ASHRUBA WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702265
|
|
KADUBA ASHRUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-061-001/342
(NIMBHORA)
|
1815003000NRG24160320241681970
|
18/03/2024
|
TARABAI SAHEBRAO
|
1815003WL094305
|
TARABAI SAHEBRAO
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704319
|
|
TARABAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
48
|
KANNAD
|
MH-15-003-074-001/2026
(RAIL)
|
1815003000NRG24160320241683693
|
18/03/2024
|
RANI KADUBA GAIKWAD
|
1815003WL094398
|
RANI KADUBA GAIKWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700209
|
|
Mr. RANI KADUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-074-001/743
(RAIL)
|
1815003000NRG24160320241683731
|
18/03/2024
|
VARSHA YOGESH THETE
|
1815003WL094401
|
VARSHA YOGESH THETE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700108
|
|
Miss. Varsha Yogesh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANNAD
|
MH-15-003-074-001/744
(RAIL)
|
1815003000NRG24160320241683733
|
18/03/2024
|
SAVITA DILIP THETE
|
1815003WL094401
|
SAVITA DILIP THETE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700109
|
|
Miss. Savita Dilip Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANNAD
|
MH-15-003-074-001/92
(RAIL)
|
1815003000NRG24170320241695443
|
18/03/2024
|
KISHOR MANSABRAO BODAKHE
|
1815003WL095019
|
KISHOR MANSABRAO BODAKHE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701553
|
|
KISHOR MANSABRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-098-001/284
(KHAMGAON)
|
1815003098NRG24170320241695723
|
18/03/2024
|
WALMIK BHAUSAHEB SALWE
|
1815003098WL095033
|
WALMIK BHAUSAHEB SALWE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700070
|
|
Mr. Valmik Bhausaheb Salve
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-134-001/154
(LAMANGAON)
|
1815003134NRG24180320241699779
|
18/03/2024
|
SULYABAI RAMCHANDRA PAWAR
|
1815003134WL095262
|
SULYABAI RAMCHANDRA PAWAR
|
00051
|
MAHB0000612
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243702398
|
|
Miss. SULYABAI RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-134-001/71
(LAMANGAON)
|
1815003134NRG24180320241699800
|
18/03/2024
|
SAINATH SUDHAKAR AUTADE
|
1815003134WL095262
|
SAINATH SUDHAKAR AUTADE
|
00051
|
MAHB0000612
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243702399
|
|
Mr. SAINATH SUDHAKAR AUTADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-136-001/253
(WITKHEDA)
|
1815003136NRG24170320241686467
|
18/03/2024
|
Savita Vishal Nangurde
|
1815003136WL094565
|
Savita Vishal Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704322
|
|
Mrs. SAVITA VISHAL NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-136-001/253
(WITKHEDA)
|
1815003136NRG24170320241686466
|
18/03/2024
|
Vishal Suryabhan Nangurde
|
1815003136WL094565
|
Vishal Suryabhan Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704316
|
|
Vishal Suryabhan Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-136-001/407
(WITKHEDA)
|
1815003136NRG24170320241686468
|
18/03/2024
|
Sharad Dnyaneswhar Nangurde
|
1815003136WL094565
|
Sharad Dnyaneswhar Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700077
|
|
Sharad Dnyaneswhar Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-136-001/407
(WITKHEDA)
|
1815003136NRG24170320241686469
|
18/03/2024
|
Varsha Sharad Nangurde
|
1815003136WL094565
|
Varsha Sharad Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704323
|
|
Mrs. Varsha Sharad Nangurde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-136-002/63
(WITKHEDA)
|
1815003136NRG24170320241686471
|
18/03/2024
|
Mangal Raju Nangurde
|
1815003136WL094565
|
Mangal Raju Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704310
|
|
Mangal Raju Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-136-002/64
(WITKHEDA)
|
1815003136NRG24170320241686472
|
18/03/2024
|
Vandna Shankar Nangurde
|
1815003136WL094565
|
Vandna Shankar Nangurde
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704311
|
|
Mrs. VANDNA SHANKAR NAGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
61
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24160320241684884
|
18/03/2024
|
BEBABAI SURYABHAN BORADE
|
1815003007WL094484
|
BEBABAI SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704259
|
|
Miss. BEBIBAI SURYBHAN BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24160320241684883
|
18/03/2024
|
SURYABHAN BAJIRAO BORADE
|
1815003007WL094484
|
SURYABHAN BAJIRAO BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700185
|
|
SURYABHAN BAJIRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-007-001/139
(GHATSHENDRA)
|
1815003007NRG24160320241684887
|
18/03/2024
|
ASSLAM A RAHEMAN PATHAN
|
1815003007WL094484
|
ASSLAM A RAHEMAN PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702292
|
|
ASSLAM A RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24160320241684920
|
18/03/2024
|
VAHIDA SHAIKH VASIM
|
1815003007WL094486
|
VAHIDA SHAIKH VASIM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700211
|
|
Mrs. WAHIDA WASIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-007-001/143
(GHATSHENDRA)
|
1815003007NRG24160320241684919
|
18/03/2024
|
VASIM SEKH RAKIB
|
1815003007WL094486
|
VASIM SEKH RAKIB
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700212
|
|
VASIM SEKH RAKIB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-007-001/203
(GHATSHENDRA)
|
1815003007NRG24160320241684888
|
18/03/2024
|
BHIMRAO TANHAJI SAVLE
|
1815003007WL094484
|
BHIMRAO TANHAJI SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701563
|
|
Mr. BHIMRAO TANHAJI SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24160320241684890
|
18/03/2024
|
LILABAI FAKIRAO LOKHANDE
|
1815003007WL094484
|
LILABAI FAKIRAO LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700177
|
|
MS LILABAI FAKIRRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNAD
|
MH-15-003-007-001/229
(GHATSHENDRA)
|
1815003007NRG24170320241696215
|
18/03/2024
|
RANJIT ANNA SOMAVANSHI
|
1815003007WL095062
|
RANJIT ANNA SOMAVANSHI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700078
|
|
Mr. Ranjit Anna Somavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24160320241685521
|
18/03/2024
|
KESARBAI RUSTUM KHILARE
|
1815003007WL094519
|
KESARBAI RUSTUM KHILARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704324
|
|
KESHRABAI RUSTUM KHILLARE
|
CANARA BANK(508532)
|
|
70
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24160320241685523
|
18/03/2024
|
Sarala Vilas Khillars
|
1815003007WL094519
|
Sarala Vilas Khillars
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704325
|
|
Sarala Vilas Khillars
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24170320241696204
|
18/03/2024
|
GOPAL SHANTARAM SONAVNE
|
1815003007WL095061
|
GOPAL SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702341
|
|
GOPAL SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24170320241696205
|
18/03/2024
|
MADHAVRAO SHANTARAM SONAWANE
|
1815003007WL095061
|
MADHAVRAO SHANTARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700184
|
|
MADHAVRAO SHANTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24170320241696203
|
18/03/2024
|
TARABAI SHANTARAM SONAVNE
|
1815003007WL095061
|
TARABAI SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702337
|
|
TARABAI SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-007-001/341
(GHATSHENDRA)
|
1815003007NRG24160320241684891
|
18/03/2024
|
RAMDAS PUNDALIK BHIRARE
|
1815003007WL094484
|
RAMDAS PUNDALIK BHIRARE
|
00051
|
MAHB0000830
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243701556
|
|
RAMDAS PUNDALIK BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24160320241685524
|
18/03/2024
|
ANNADA GAJANAN SABLE
|
1815003007WL094519
|
ANNADA GAJANAN SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702273
|
|
ANNADA GAJANAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24160320241685525
|
18/03/2024
|
LAXMIBAI ANNADA SABLE
|
1815003007WL094519
|
LAXMIBAI ANNADA SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699243
|
|
Miss. Laxmibai Annada Sable
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24160320241684893
|
18/03/2024
|
SURYAKANT NARAYAN CHOUDHARI
|
1815003007WL094484
|
SURYAKANT NARAYAN CHOUDHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700204
|
|
SURYAKANT NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24160320241685051
|
18/03/2024
|
PANKAJ RAJENDRA KHAIRNAR
|
1815003007WL094497
|
PANKAJ RAJENDRA KHAIRNAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701554
|
|
Mr. PANKAJ RAJENDRA KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24160320241684895
|
18/03/2024
|
NIRMALABAI PRATAP BHUSARE
|
1815003007WL094484
|
NIRMALABAI PRATAP BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699244
|
|
Miss. Nirmala Pratap Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24160320241684894
|
18/03/2024
|
PRATAP ANNADA BHUSARE
|
1815003007WL094484
|
PRATAP ANNADA BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700178
|
|
PRATAP ANNADA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-007-001/574
(GHATSHENDRA)
|
1815003007NRG24170320241696207
|
18/03/2024
|
NIRMALABAI NANA LAMBHE
|
1815003007WL095061
|
NIRMALABAI NANA LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702338
|
|
NIRMALABAI NANA LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24160320241685527
|
18/03/2024
|
RAGHUNATH PUNDLIK SONNE
|
1815003007WL094519
|
RAGHUNATH PUNDLIK SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704321
|
|
RAGHUNATH PUNDLIK SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24160320241684898
|
18/03/2024
|
KAMLBAI TATYARAO KEVAT
|
1815003007WL094484
|
KAMLBAI TATYARAO KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701552
|
|
Mrs. KAMLABAI TATYARAV KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24160320241684897
|
18/03/2024
|
TATYARAO JHAMSING KEVAT
|
1815003007WL094484
|
TATYARAO JHAMSING KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704258
|
|
Mr. TATYARAO ZAMSING KEWAT
|
INDIAN BANK(607105)
|
|
85
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24160320241684899
|
18/03/2024
|
SAMADHAN DADARAO LAMBHE
|
1815003007WL094484
|
SAMADHAN DADARAO LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702282
|
|
SAMADHAN DADARAO LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24160320241684900
|
18/03/2024
|
VAISHALI SAMADHAN LAMBHE
|
1815003007WL094484
|
VAISHALI SAMADHAN LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702283
|
|
VAISHALI SAMADHAN LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-007-001/608
(GHATSHENDRA)
|
1815003007NRG24160320241684901
|
18/03/2024
|
VITTHAL CHANDRABHAN WAGH
|
1815003007WL094484
|
VITTHAL CHANDRABHAN WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702285
|
|
VITTHAL CHANDRABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-007-001/61
(GHATSHENDRA)
|
1815003007NRG24160320241684902
|
18/03/2024
|
VASANT MADHUKARRAO DESHMUKH
|
1815003007WL094484
|
VASANT MADHUKARRAO DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700180
|
|
VASANT MADHUKARRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003007NRG24160320241685053
|
18/03/2024
|
NIRMALABAI VILAS LAMBHE
|
1815003007WL094497
|
NIRMALABAI VILAS LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702269
|
|
Miss. Nirmalabai Vilas Lambhe
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003007NRG24160320241685052
|
18/03/2024
|
VILAS UTTAM LAMBHE
|
1815003007WL094497
|
VILAS UTTAM LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702293
|
|
Mr. VILAS UTTAMRAO LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-007-001/699
(GHATSHENDRA)
|
1815003007NRG24160320241684903
|
18/03/2024
|
DADARAO SHANTARAM KHAIRE
|
1815003007WL094484
|
DADARAO SHANTARAM KHAIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704260
|
|
MR DADARAO SHANTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-007-001/712
(GHATSHENDRA)
|
1815003007NRG24160320241685530
|
18/03/2024
|
SABLE ANKUSH RAMDAS
|
1815003007WL094519
|
SABLE ANKUSH RAMDAS
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701560
|
|
Mr. ANKUSH RAMDAS SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-007-001/789
(GHATSHENDRA)
|
1815003007NRG24160320241684904
|
18/03/2024
|
SUBHASH KAILAS SABALE
|
1815003007WL094484
|
SUBHASH KAILAS SABALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701564
|
|
SUBHASH KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-007-001/801
(GHATSHENDRA)
|
1815003007NRG24170320241696216
|
18/03/2024
|
SWATI DIPAK DHEPALE
|
1815003007WL095062
|
SWATI DIPAK DHEPALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701565
|
|
M/s. SWATI DIPAK DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-007-001/804
(GHATSHENDRA)
|
1815003007NRG24170320241696218
|
18/03/2024
|
Swate Yogesh Lambhe
|
1815003007WL095062
|
Swate Yogesh Lambhe
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701558
|
|
Mrs. SWATI YOGESH LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-007-001/804
(GHATSHENDRA)
|
1815003007NRG24170320241696217
|
18/03/2024
|
Yogesh Ganpat Lambhe
|
1815003007WL095062
|
Yogesh Ganpat Lambhe
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700213
|
|
Yogesh Ganpat Lambhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-007-001/87
(GHATSHENDRA)
|
1815003007NRG24160320241684907
|
18/03/2024
|
SUBHASH VITTHAL TAARU
|
1815003007WL094484
|
SUBHASH VITTHAL TAARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700181
|
|
SUBHASH VITTHAL TAARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-007-001/881
(GHATSHENDRA)
|
1815003007NRG24160320241684925
|
18/03/2024
|
ANWAR KAMAR SAYYAD
|
1815003007WL094486
|
ANWAR KAMAR SAYYAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704309
|
|
Mr. ANWAR KAMARALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-007-001/919
(GHATSHENDRA)
|
1815003007NRG24170320241696211
|
18/03/2024
|
MANGAL YOGESH DESHMUKH
|
1815003007WL095061
|
MANGAL YOGESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704314
|
|
Miss. MANGAL YOGESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-007-001/919
(GHATSHENDRA)
|
1815003007NRG24170320241696210
|
18/03/2024
|
YOGESH SHIVAJI DESHMUKH
|
1815003007WL095061
|
YOGESH SHIVAJI DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700205
|
|
Mr. YOGESH SHIVAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-007-001/920
(GHATSHENDRA)
|
1815003007NRG24170320241696212
|
18/03/2024
|
RAJU SHIVAJI DESHMUKH
|
1815003007WL095061
|
RAJU SHIVAJI DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704313
|
|
RAJU SHIWAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-007-001/921
(GHATSHENDRA)
|
1815003007NRG24170320241696214
|
18/03/2024
|
RUPALI GANESH DESHMUKH
|
1815003007WL095061
|
RUPALI GANESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704315
|
|
Miss. RUPALI GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-007-001/954
(GHATSHENDRA)
|
1815003007NRG24160320241684908
|
18/03/2024
|
BHAUSAHEB MADHUKAR CHODHARI
|
1815003007WL094484
|
BHAUSAHEB MADHUKAR CHODHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700179
|
|
BHAUSAHEB MADHUKAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNAD
|
MH-15-003-010-001/13
(TAKLI ANTUR)
|
1815003010NRG24170320241697152
|
18/03/2024
|
DADASAHEB KISAN SAPKAL
|
1815003010WL095123
|
DADASAHEB KISAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702458
|
|
Mr. DADARAO KISAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-010-001/146
(TAKLI ANTUR)
|
1815003010NRG24170320241697153
|
18/03/2024
|
PANDURANG GANGADHAR DHOTRE
|
1815003010WL095123
|
PANDURANG GANGADHAR DHOTRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700182
|
|
PANDURANG GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-010-001/159
(TAKLI ANTUR)
|
1815003010NRG24170320241697154
|
18/03/2024
|
NIRMALABAI SONJI SAPKAL
|
1815003010WL095123
|
NIRMALABAI SONJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704265
|
|
NIRMALABAI SONJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-010-001/162
(TAKLI ANTUR)
|
1815003010NRG24170320241697155
|
18/03/2024
|
SARLABAI PANDHARINATH SAPKAL
|
1815003010WL095123
|
SARLABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702459
|
|
SARLABAI PANDHARINATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-010-001/168
(TAKLI ANTUR)
|
1815003010NRG24170320241697156
|
18/03/2024
|
AJINATH RAMCHANDRA SAPKAL
|
1815003010WL095123
|
AJINATH RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700186
|
|
AJINATH RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24170320241697157
|
18/03/2024
|
RUKHMANBAI ANANDA SONWANE
|
1815003010WL095123
|
RUKHMANBAI ANANDA SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702457
|
|
Mrs. RUKHMANIBAI ANANDA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-010-001/193
(TAKLI ANTUR)
|
1815003010NRG24170320241697158
|
18/03/2024
|
BHAGVAT PUNDLIK SAPKAL
|
1815003010WL095123
|
BHAGVAT PUNDLIK SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702258
|
|
BHAGVAT PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-010-001/204
(TAKLI ANTUR)
|
1815003010NRG24170320241697159
|
18/03/2024
|
RUKHMANBAI BHARAT PANDAV
|
1815003010WL095123
|
RUKHMANBAI BHARAT PANDAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704267
|
|
RUKHMANBAI BHARAT PANDAV
|
RATNAKAR BANK(607393)
|
|
112
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24170320241697161
|
18/03/2024
|
SUNANDABAI KASHINATH SALVE
|
1815003010WL095123
|
SUNANDABAI KASHINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701568
|
|
Mr. SUNANDA KASHIRAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-010-001/3598
(TAKLI ANTUR)
|
1815003010NRG24170320241697163
|
18/03/2024
|
KESAVRAO VITTHAL SONWANE
|
1815003010WL095123
|
KESAVRAO VITTHAL SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700207
|
|
KESAVRAO VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-010-001/3634
(TAKLI ANTUR)
|
1815003010NRG24170320241697165
|
18/03/2024
|
RENUKABAI SANJAY SAPKAL
|
1815003010WL095123
|
RENUKABAI SANJAY SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702281
|
|
Miss. RENUKA SANJAY SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-010-001/3651
(TAKLI ANTUR)
|
1815003010NRG24170320241697166
|
18/03/2024
|
NASHIKRAO PARBHAT KALE
|
1815003010WL095123
|
NASHIKRAO PARBHAT KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699248
|
|
Mr. Nashikarav Prbhat Kale
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-010-001/40
(TAKLI ANTUR)
|
1815003010NRG24170320241697175
|
18/03/2024
|
KARUNABAI RAJDHAR SONWANE
|
1815003010WL095123
|
KARUNABAI RAJDHAR SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702264
|
|
Mr. KARUNABAI RAJDHAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-010-001/40
(TAKLI ANTUR)
|
1815003010NRG24170320241697173
|
18/03/2024
|
LAXMAN PUNDLIK SONWANE
|
1815003010WL095123
|
LAXMAN PUNDLIK SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701566
|
|
LAXMAN PUNDLIK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-010-001/40
(TAKLI ANTUR)
|
1815003010NRG24170320241697174
|
18/03/2024
|
YAMUNABAI LAXMAN SONWANE
|
1815003010WL095123
|
YAMUNABAI LAXMAN SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701567
|
|
Mr. YAMUNA LAXIMAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-010-001/46
(TAKLI ANTUR)
|
1815003010NRG24170320241697176
|
18/03/2024
|
ANNA RAMKRISHNA SAPKA
|
1815003010WL095123
|
ANNA RAMKRISHNA SAPKA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700208
|
|
ANNA RAMKRISHNA SAPKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-010-001/718
(TAKLI ANTUR)
|
1815003010NRG24170320241697177
|
18/03/2024
|
PRATAP DATTU SAPKAL
|
1815003010WL095123
|
PRATAP DATTU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704264
|
|
PRATAP DATTU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-010-001/727
(TAKLI ANTUR)
|
1815003010NRG24170320241697178
|
18/03/2024
|
KOKILABAI SHRIRANG CHIKATE
|
1815003010WL095123
|
KOKILABAI SHRIRANG CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702347
|
|
Mrs. KOKILABAI SHRIRANG CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-010-001/727
(TAKLI ANTUR)
|
1815003010NRG24170320241697179
|
18/03/2024
|
SANTOSH SHRIRANG CHIKATE
|
1815003010WL095123
|
SANTOSH SHRIRANG CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704312
|
|
SANTOSH SHRIRANG CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-010-001/732
(TAKLI ANTUR)
|
1815003010NRG24170320241697180
|
18/03/2024
|
PRAKASH JAYLAL KAYASTH
|
1815003010WL095123
|
PRAKASH JAYLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700174
|
|
PRAKASH JAYLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-010-001/734
(TAKLI ANTUR)
|
1815003010NRG24170320241697182
|
18/03/2024
|
KAMALABAI ISHWARLAL KAYASHTA
|
1815003010WL095123
|
KAMALABAI ISHWARLAL KAYASHTA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700173
|
|
KAMALABAI ISHWARLAL KAYASHTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-010-001/736
(TAKLI ANTUR)
|
1815003010NRG24170320241697184
|
18/03/2024
|
Jayshri Ravindra Kayastha
|
1815003010WL095123
|
Jayshri Ravindra Kayastha
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701570
|
|
Mrs. JAYSHRI RAVINDRA KAYASTA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-010-001/738
(TAKLI ANTUR)
|
1815003010NRG24170320241697185
|
18/03/2024
|
KAILAS JAYLAL KAYASTH
|
1815003010WL095123
|
KAILAS JAYLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700175
|
|
KAILAS JAYLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-010-001/755
(TAKLI ANTUR)
|
1815003010NRG24170320241697187
|
18/03/2024
|
MIRABAI SHANKAR BANSOD
|
1815003010WL095123
|
MIRABAI SHANKAR BANSOD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701569
|
|
Mrs. MIRABAI SHANKAR BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24170320241697190
|
18/03/2024
|
BHAUSAHEB GIRJUBA SAPKAL
|
1815003010WL095123
|
BHAUSAHEB GIRJUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702291
|
|
BHAUSAHEB GIRJUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24170320241697191
|
18/03/2024
|
MINABAI BHAUSAHEB SAPKAL
|
1815003010WL095123
|
MINABAI BHAUSAHEB SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699240
|
|
Miss. Minabai Bhausaheb Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-010-001/775
(TAKLI ANTUR)
|
1815003010NRG24170320241697192
|
18/03/2024
|
SAGAR KAUTIK BANKAR
|
1815003010WL095123
|
SAGAR KAUTIK BANKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700085
|
|
Mr. SAGAR KAUTIK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-010-001/781
(TAKLI ANTUR)
|
1815003010NRG24170320241697193
|
18/03/2024
|
BALU SANDU SAPKAL
|
1815003010WL095123
|
BALU SANDU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704262
|
|
BALU SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-010-001/781
(TAKLI ANTUR)
|
1815003010NRG24170320241697194
|
18/03/2024
|
NIRMALA BALU SAPKAL
|
1815003010WL095123
|
NIRMALA BALU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704263
|
|
NIRMALA BALU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-010-001/90
(TAKLI ANTUR)
|
1815003010NRG24170320241697196
|
18/03/2024
|
RAMCHANDRA SHENFAD SONWANE
|
1815003010WL095123
|
RAMCHANDRA SHENFAD SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700172
|
|
RAMCHANDRA SHENFAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24170320241697197
|
18/03/2024
|
JANARDHAN RAMCHANDRA SAPKAL
|
1815003010WL095123
|
JANARDHAN RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701562
|
|
JANARDHAN RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24170320241697198
|
18/03/2024
|
MIRABAI JANARDHAN SAPKAL
|
1815003010WL095123
|
MIRABAI JANARDHAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701561
|
|
MIRABAI JANARDHAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-012-001/123
(NEVPUR KHA)
|
1815003012NRG24170320241697822
|
18/03/2024
|
LATA KANHIRAM MAKHARE
|
1815003012WL095166
|
LATA KANHIRAM MAKHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699241
|
|
Miss. Lata Kanhiram Makhare
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-012-001/2938
(NEVPUR KHA)
|
1815003012NRG24170320241697901
|
18/03/2024
|
PANDHARINATH LAXMAN SURADKAR
|
1815003012WL095169
|
PANDHARINATH LAXMAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700176
|
|
PANDHARINATH LAXMAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-012-001/2938
(NEVPUR KHA)
|
1815003012NRG24170320241697902
|
18/03/2024
|
SHOBABAI PANDHARINATH SURADKAR
|
1815003012WL095169
|
SHOBABAI PANDHARINATH SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700073
|
|
Mrs. SHOBABAI PANDHRINATH SURADKAR
|
INDIAN BANK(607105)
|
|
139
|
KANNAD
|
MH-15-003-012-001/3086
(NEVPUR KHA)
|
1815003012NRG24170320241697814
|
18/03/2024
|
Gautam Tanhaji Kotkar
|
1815003012WL095165
|
Gautam Tanhaji Kotkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704236
|
|
Gautam Tanhaji Kotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-012-001/3086
(NEVPUR KHA)
|
1815003012NRG24170320241697815
|
18/03/2024
|
Shobabai Gautam Kotkar
|
1815003012WL095165
|
Shobabai Gautam Kotkar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699250
|
|
Shobabai Gautam Kotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-012-001/544
(NEVPUR KHA)
|
1815003012NRG24170320241697911
|
18/03/2024
|
DIPAK RAOSAHEB DESHMUSH
|
1815003012WL095169
|
DIPAK RAOSAHEB DESHMUSH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701555
|
|
DEEPAK RAOSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24170320241697914
|
18/03/2024
|
SUNITA NARAYAN SURADKAR
|
1815003012WL095169
|
SUNITA NARAYAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699246
|
|
Miss. Sunita Narayan Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-012-001/563
(NEVPUR KHA)
|
1815003012NRG24170320241697817
|
18/03/2024
|
MAINABAI SHESHARAO KOTKAR
|
1815003012WL095165
|
MAINABAI SHESHARAO KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702450
|
|
Mrs. MAINABAI SHESHRAO KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KANNAD
|
MH-15-003-012-001/592
(NEVPUR KHA)
|
1815003012NRG24170320241697842
|
18/03/2024
|
ABHISHEK PRABHAKAR JADHAV
|
1815003012WL095166
|
ABHISHEK PRABHAKAR JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699242
|
|
Mr. ABHISHEK PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KANNAD
|
MH-15-003-012-001/655
(NEVPUR KHA)
|
1815003012NRG24170320241697843
|
18/03/2024
|
KRUSHNA PANDIT JAGTAP
|
1815003012WL095166
|
KRUSHNA PANDIT JAGTAP
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700206
|
|
Mr. KRUSHNA PANDIT JAGTAP
|
INDIAN BANK(607105)
|
|
146
|
KANNAD
|
MH-15-003-012-002/62
(NEVPUR KHA)
|
1815003012NRG24170320241697819
|
18/03/2024
|
KAMALBAI EKNATH KOTKAR
|
1815003012WL095165
|
KAMALBAI EKNATH KOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702426
|
|
Mrs. KAMALABAI EKNATH KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-026-001/1160
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241692997
|
18/03/2024
|
VILAS RAJDHAR PAWAR
|
1815003026WL094943
|
VILAS RAJDHAR PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704318
|
|
Mr. VILAS RAJDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-026-001/1211
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693219
|
18/03/2024
|
ARCHANA DNYANESHWAR HIRE
|
1815003026WL094950
|
ARCHANA DNYANESHWAR HIRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702342
|
|
ARCHANA DNYANESHWAR HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-026-001/1211
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693218
|
18/03/2024
|
ASHA RAMESHOWAR HIRE
|
1815003026WL094950
|
ASHA RAMESHOWAR HIRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243699237
|
|
ASHA RAMESHOWAR HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-026-001/1403
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693237
|
18/03/2024
|
sunita umesh suste
|
1815003026WL094950
|
sunita umesh suste
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243704268
|
|
sunita umesh suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-026-001/1420
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693238
|
18/03/2024
|
prem kailas gadekar
|
1815003026WL094950
|
prem kailas gadekar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243704269
|
|
MR PREM KAILAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNAD
|
MH-15-003-026-001/969
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693245
|
18/03/2024
|
NIVRUTI TRANBAK KALE
|
1815003026WL094950
|
NIVRUTI TRANBAK KALE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243701557
|
|
NIVRUTTI TRYAMBAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANNAD
|
MH-15-003-040-001/448
(SAKHARWEL)
|
1815003029NRG24160320241684881
|
18/03/2024
|
HIRALAL DIPCHAND SHEVALE
|
1815003029WL094483
|
HIRALAL DIPCHAND SHEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700183
|
|
Mr. HARILAL DIPCHAND SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148785
|
148785
|
|
|
|
|
|
|
|
|
154
|
KANNAD
|
MH-15-003-098-001/647
(KHAMGAON)
|
1815003098NRG24170320241695666
|
18/03/2024
|
Nilesh Balasaheb Gaike
|
1815003098WL095029
|
Nilesh Balasaheb Gaike
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699249
|
|
MR NILESH BALASAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANNAD
|
MH-15-003-103-001/138
(JAWALI KHU)
|
1815003000NRG24170320241693475
|
18/03/2024
|
JAGANNATH DHONDIBA RAUT
|
1815003WL094954
|
JAGANNATH DHONDIBA RAUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702348
|
|
MR JAGANNATH DHONDIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-103-001/138
(JAWALI KHU)
|
1815003000NRG24170320241693476
|
18/03/2024
|
JAGANNATH DHONDIBA RAUT
|
1815003WL094954
|
JAGANNATH DHONDIBA RAUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702349
|
|
MR JAGANNATH DHONDIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANNAD
|
MH-15-003-121-001/117
(SASEGAON)
|
1815003121NRG24160320241682851
|
18/03/2024
|
LALITA ANNA GHUGE
|
1815003121WL094353
|
LALITA ANNA GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700079
|
|
Mrs. LALITA ANNA GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24160320241682841
|
18/03/2024
|
HIRABIA DANYNEWSHER GHUGE
|
1815003121WL094352
|
HIRABIA DANYNEWSHER GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699236
|
|
Mrs. HIRABIA DANYNEWSHER GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003121NRG24160320241682843
|
18/03/2024
|
KALPANA BARKU GHUGE
|
1815003121WL094352
|
KALPANA BARKU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702284
|
|
KALPANA BARKU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-121-001/13
(SASEGAON)
|
1815003121NRG24160320241682890
|
18/03/2024
|
DAULAT KESHAV GHUGE
|
1815003121WL094359
|
DAULAT KESHAV GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702397
|
|
DAULAT KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-121-001/131
(SASEGAON)
|
1815003121NRG24160320241682891
|
18/03/2024
|
BHAGWAN KESHAV GHUGE
|
1815003121WL094359
|
BHAGWAN KESHAV GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702395
|
|
BHAGWAN KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-121-001/131
(SASEGAON)
|
1815003121NRG24160320241682892
|
18/03/2024
|
Sangita Bhagwan Ghuge
|
1815003121WL094359
|
Sangita Bhagwan Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702401
|
|
Mrs. Sangita Bhagwan Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003121NRG24160320241682874
|
18/03/2024
|
BHAGCHAND NANDRAM DEDVAL
|
1815003121WL094357
|
BHAGCHAND NANDRAM DEDVAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700187
|
|
BHAGCHAND NANDRAM DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-121-001/196
(SASEGAON)
|
1815003121NRG24160320241682876
|
18/03/2024
|
CHOTABAI DEVCHAND JONAWAL
|
1815003121WL094357
|
CHOTABAI DEVCHAND JONAWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702445
|
|
CHOTABAI DEVCHAND JONAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-121-001/196
(SASEGAON)
|
1815003121NRG24160320241682877
|
18/03/2024
|
MANOJ DEWCHAND JONWAL
|
1815003121WL094357
|
MANOJ DEWCHAND JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699235
|
|
Mr. MANOJ DEWCHAND JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KANNAD
|
MH-15-003-121-001/239
(SASEGAON)
|
1815003121NRG24160320241682864
|
18/03/2024
|
SARJERAO TUKARAM GHUGE
|
1815003121WL094355
|
SARJERAO TUKARAM GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702403
|
|
Mr. SARJERAO TUKARAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-121-001/239
(SASEGAON)
|
1815003121NRG24160320241682865
|
18/03/2024
|
VIMALBAI SARJERAO GHUGE
|
1815003121WL094355
|
VIMALBAI SARJERAO GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702404
|
|
Mrs. VIMAL SARJERAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003121NRG24160320241682845
|
18/03/2024
|
Rekha Ganesh Pale
|
1815003121WL094352
|
Rekha Ganesh Pale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700076
|
|
Mrs. Rekha Ganesh Pale
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KANNAD
|
MH-15-003-121-001/270
(SASEGAON)
|
1815003121NRG24160320241682866
|
18/03/2024
|
ARJUN VITTHAL BOGNGANE
|
1815003121WL094355
|
ARJUN VITTHAL BOGNGANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702311
|
|
ARJUN VITTHAL BOGNGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-121-001/270
(SASEGAON)
|
1815003121NRG24160320241682867
|
18/03/2024
|
Mira Arjun Bongane
|
1815003121WL094355
|
Mira Arjun Bongane
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700074
|
|
Mrs. Mira Arjun Bongane
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANNAD
|
MH-15-003-121-001/43
(SASEGAON)
|
1815003121NRG24160320241682912
|
18/03/2024
|
CHANDRABHAGA DILIP CHANDILAE
|
1815003121WL094362
|
CHANDRABHAGA DILIP CHANDILAE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702443
|
|
Mrs. CHANDRABHAGA DILIP CHANDILE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KANNAD
|
MH-15-003-121-001/47
(SASEGAON)
|
1815003121NRG24160320241682913
|
18/03/2024
|
MANISHA GANESH KHADE
|
1815003121WL094362
|
MANISHA GANESH KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699231
|
|
Mrs. MANISHA GANESH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANNAD
|
MH-15-003-121-001/50
(SASEGAON)
|
1815003121NRG24160320241682914
|
18/03/2024
|
JANARDHAN BALAJI GHUGE
|
1815003121WL094362
|
JANARDHAN BALAJI GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702396
|
|
JANARDHAN BALAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-121-001/64
(SASEGAON)
|
1815003121NRG24160320241682905
|
18/03/2024
|
SUBHASH TRYMBAK PALE
|
1815003121WL094361
|
SUBHASH TRYMBAK PALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702442
|
|
SUBHASH TRYMBAK PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-121-001/659
(SASEGAON)
|
1815003121NRG24160320241682916
|
18/03/2024
|
Sunita Kailas Ghuge
|
1815003121WL094362
|
Sunita Kailas Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699251
|
|
Mrs. Sunita Kailas Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KANNAD
|
MH-15-003-121-001/668
(SASEGAON)
|
1815003121NRG24160320241682868
|
18/03/2024
|
GANESH JAGANATH BONGANE
|
1815003121WL094355
|
GANESH JAGANATH BONGANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702400
|
|
Mr. Ganesh Jagannath Bongane
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KANNAD
|
MH-15-003-121-001/668
(SASEGAON)
|
1815003121NRG24160320241682869
|
18/03/2024
|
SONALI GANESH BONGANE
|
1815003121WL094355
|
SONALI GANESH BONGANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699232
|
|
Mrs. SONALI GANESH BOGANE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KANNAD
|
MH-15-003-121-001/7
(SASEGAON)
|
1815003121NRG24160320241682917
|
18/03/2024
|
Santosh Muralidhar Wagh
|
1815003121WL094362
|
Santosh Muralidhar Wagh
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702441
|
|
Mr. Santosh Muralidhar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KANNAD
|
MH-15-003-121-001/7
(SASEGAON)
|
1815003121NRG24160320241682918
|
18/03/2024
|
VANDANA SANTOSH WAGH
|
1815003121WL094362
|
VANDANA SANTOSH WAGH
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702444
|
|
Mrs. VANDANA SANTOSH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KANNAD
|
MH-15-003-121-001/712
(SASEGAON)
|
1815003121NRG24160320241682919
|
18/03/2024
|
KAILASH KARBHARI GHUGE
|
1815003121WL094362
|
KAILASH KARBHARI GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702310
|
|
Mr. KAILAS KARBHARI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANNAD
|
MH-15-003-121-001/718
(SASEGAON)
|
1815003121NRG24160320241682852
|
18/03/2024
|
Shital Raghu Ghuge
|
1815003121WL094353
|
Shital Raghu Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700075
|
|
Mrs. Shital Raghu Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KANNAD
|
MH-15-003-121-001/719
(SASEGAON)
|
1815003121NRG24160320241682853
|
18/03/2024
|
SHANTARAM KACHARU GHUGE
|
1815003121WL094353
|
SHANTARAM KACHARU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702392
|
|
SHANTARAM KACHARU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-121-001/719
(SASEGAON)
|
1815003121NRG24160320241682854
|
18/03/2024
|
VARSHA SHANTARAM GHUGE
|
1815003121WL094353
|
VARSHA SHANTARAM GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702346
|
|
Mrs. Varsha Shantaram Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KANNAD
|
MH-15-003-121-001/76
(SASEGAON)
|
1815003121NRG24160320241682855
|
18/03/2024
|
PARIGABAI SHRIHARI GHUGE
|
1815003121WL094353
|
PARIGABAI SHRIHARI GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702333
|
|
Mr. Parigabai Shrihari Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KANNAD
|
MH-15-003-121-001/788
(SASEGAON)
|
1815003121NRG24160320241682906
|
18/03/2024
|
SARJERAO PANDURANG PALE
|
1815003121WL094361
|
SARJERAO PANDURANG PALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702437
|
|
SARJERAO PANDURANG PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-121-001/802
(SASEGAON)
|
1815003121NRG24160320241682856
|
18/03/2024
|
Sanjay Tukaram Ghuge
|
1815003121WL094353
|
Sanjay Tukaram Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702406
|
|
Sanjay Tukaram Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-121-001/807
(SASEGAON)
|
1815003121NRG24160320241682882
|
18/03/2024
|
Lata Ishwar Jonwal
|
1815003121WL094357
|
Lata Ishwar Jonwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699234
|
|
Mrs. Lata Ishwar Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KANNAD
|
MH-15-003-121-001/808
(SASEGAON)
|
1815003121NRG24160320241682883
|
18/03/2024
|
Komal Anil Jonwal
|
1815003121WL094357
|
Komal Anil Jonwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704243
|
|
Mrs. Komal Anil Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KANNAD
|
MH-15-003-121-001/809
(SASEGAON)
|
1815003121NRG24160320241682907
|
18/03/2024
|
BALU SARJERAO PALE
|
1815003121WL094361
|
BALU SARJERAO PALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702440
|
|
BALU SARJERAO PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-121-001/809
(SASEGAON)
|
1815003121NRG24160320241682908
|
18/03/2024
|
PANCHAFULA BALU PALE
|
1815003121WL094361
|
PANCHAFULA BALU PALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700080
|
|
MRS PANCHFULA BALU PALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANNAD
|
MH-15-003-121-001/810
(SASEGAON)
|
1815003121NRG24160320241682909
|
18/03/2024
|
ISHWAR SHRIRAM CHANDILE
|
1815003121WL094361
|
ISHWAR SHRIRAM CHANDILE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702439
|
|
Mr. ISHWAR SHRIRAM CHANDILE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KANNAD
|
MH-15-003-121-001/810
(SASEGAON)
|
1815003121NRG24160320241682910
|
18/03/2024
|
SHRIRAM RATAN CHANDILE
|
1815003121WL094361
|
SHRIRAM RATAN CHANDILE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700188
|
|
SHRIRAM RATAN CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-121-001/823
(SASEGAON)
|
1815003121NRG24160320241682893
|
18/03/2024
|
NANDARAM VISHWANATH KHADE
|
1815003121WL094359
|
NANDARAM VISHWANATH KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702394
|
|
Mr. NANDU VISHWNATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KANNAD
|
MH-15-003-121-001/823
(SASEGAON)
|
1815003121NRG24160320241682894
|
18/03/2024
|
Pratibha Nandu Khade
|
1815003121WL094359
|
Pratibha Nandu Khade
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699233
|
|
Mrs. Pratibha Nandu Khade
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KANNAD
|
MH-15-003-121-001/824
(SASEGAON)
|
1815003121NRG24160320241682895
|
18/03/2024
|
GAJANAN SHIWAJI KHADE
|
1815003121WL094359
|
GAJANAN SHIWAJI KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702438
|
|
Mr. GAJANAN SHIVAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KANNAD
|
MH-15-003-121-001/825
(SASEGAON)
|
1815003121NRG24160320241682897
|
18/03/2024
|
Arti Rajendra Ghuge
|
1815003121WL094359
|
Arti Rajendra Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699245
|
|
Mrs. Arti Rajendra Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KANNAD
|
MH-15-003-121-001/825
(SASEGAON)
|
1815003121NRG24160320241682896
|
18/03/2024
|
RAJENDRA JANARDHAN GHUGE
|
1815003121WL094359
|
RAJENDRA JANARDHAN GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702405
|
|
Mr. RAJENDRA JANARDHAN GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KANNAD
|
MH-15-003-121-001/826
(SASEGAON)
|
1815003121NRG24160320241682898
|
18/03/2024
|
RUKHMAN KISHOR KHADE
|
1815003121WL094359
|
RUKHMAN KISHOR KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702402
|
|
RUKHMAN KISHOR KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-121-001/827
(SASEGAON)
|
1815003121NRG24160320241682858
|
18/03/2024
|
SANTOSH KHANDERAO MUNDHE
|
1815003121WL094353
|
SANTOSH KHANDERAO MUNDHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702393
|
|
SANTOSH KHANDERAO MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-121-001/827
(SASEGAON)
|
1815003121NRG24160320241682859
|
18/03/2024
|
Sonali Santosh Mundhe
|
1815003121WL094353
|
Sonali Santosh Mundhe
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700071
|
|
Mrs. Sonali Santosh Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KANNAD
|
MH-15-003-121-001/87
(SASEGAON)
|
1815003121NRG24160320241682871
|
18/03/2024
|
SHASHIKALA VITHAL GHUGE
|
1815003121WL094355
|
SHASHIKALA VITHAL GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702263
|
|
MISS SHASHIKALA V GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
202
|
KANNAD
|
MH-15-003-121-001/802
(SASEGAON)
|
1815003121NRG24160320241682857
|
18/03/2024
|
PRATIKSHA SANJAY GHUGE
|
1815003121WL094353
|
PRATIKSHA SANJAY GHUGE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243699239
|
|
PRATIKSHA SANJAY GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
KANNAD
|
MH-15-003-136-001/140
(WITKHEDA)
|
1815003136NRG24170320241686465
|
18/03/2024
|
Vitthal Popatrao Jadhav
|
1815003136WL094565
|
Vitthal Popatrao Jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704288
|
|
Vitthal Popatrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
KANNAD
|
MH-15-003-007-001/99
(GHATSHENDRA)
|
1815003007NRG24160320241685056
|
18/03/2024
|
RAMESH YASHVANT BHUSARE
|
1815003007WL094497
|
RAMESH YASHVANT BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701678
|
|
RAMESH YASHVANT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24170320241697160
|
18/03/2024
|
KASHINATH RAUBA SALVE
|
1815003010WL095123
|
KASHINATH RAUBA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701666
|
|
KASHINATH RAUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-010-001/764
(TAKLI ANTUR)
|
1815003010NRG24170320241697189
|
18/03/2024
|
LATABAI VISHAVNATH KALE
|
1815003010WL095123
|
LATABAI VISHAVNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701700
|
|
LATABAI VISHAVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-010-001/764
(TAKLI ANTUR)
|
1815003010NRG24170320241697188
|
18/03/2024
|
VISHAVANATH RAMA KALE
|
1815003010WL095123
|
VISHAVANATH RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701663
|
|
VISHAVANATH RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-012-001/125
(NEVPUR KHA)
|
1815003012NRG24170320241697823
|
18/03/2024
|
MANTA PANDORANG DESHMOKH
|
1815003012WL095166
|
MANTA PANDORANG DESHMOKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701697
|
|
MANTA PANDORANG DESHMOKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-012-001/283
(NEVPUR KHA)
|
1815003012NRG24170320241697829
|
18/03/2024
|
SUNIL CHINTAMANRAO SOLUNKE
|
1815003012WL095166
|
SUNIL CHINTAMANRAO SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701685
|
|
SUNIL CHINTAMANRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-012-002/18
(NEVPUR KHA)
|
1815003012NRG24170320241697922
|
18/03/2024
|
SARLA SHARAD SOLANKE
|
1815003012WL095169
|
SARLA SHARAD SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701662
|
|
SARLA SHARAD SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-023-001/106
(DHAMNI)
|
1815003023NRG24160320241682007
|
18/03/2024
|
DATTU DEVAJI KUNTE
|
1815003023WL094311
|
DATTU DEVAJI KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702243
|
|
DATTU DEVAJI KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-023-001/196
(DHAMNI)
|
1815003023NRG24160320241682014
|
18/03/2024
|
DIGAMBAR PUNDLIK GAVANDE
|
1815003023WL094311
|
DIGAMBAR PUNDLIK GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702251
|
|
DIGAMBAR PUNDLIK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-023-001/196
(DHAMNI)
|
1815003023NRG24160320241682015
|
18/03/2024
|
RANJANA DIGAMBAR GAVANDE
|
1815003023WL094311
|
RANJANA DIGAMBAR GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702250
|
|
RANJANA DIGAMBAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24170320241689848
|
18/03/2024
|
BABASAHEB ADHARRAO PAWAR
|
1815003024WL094765
|
BABASAHEB ADHARRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702202
|
|
BABASAHEB ADHARRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-024-001/1013
(KARANJKHEDA)
|
1815003024NRG24170320241689851
|
18/03/2024
|
BHAIYASAHEB ADHARRAV PAWAR
|
1815003024WL094765
|
BHAIYASAHEB ADHARRAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702203
|
|
BHAIYASAHEB ADHARRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-026-001/1211
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693220
|
18/03/2024
|
ROHINI PUNDLIK HIRE
|
1815003026WL094950
|
ROHINI PUNDLIK HIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701702
|
|
ROHINI PUNDLIK HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-026-001/1238
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693221
|
18/03/2024
|
KIRAN PATILBA PAWAR
|
1815003026WL094950
|
KIRAN PATILBA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701705
|
|
KIRAN PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-029-001/115
(KHATKHEDA)
|
1815003029NRG24160320241684845
|
18/03/2024
|
ARUN SHESHRAO GHATGE
|
1815003029WL094482
|
ARUN SHESHRAO GHATGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702141
|
|
ARUN SHESHRAO GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-029-001/292
(KHATKHEDA)
|
1815003029NRG24160320241684909
|
18/03/2024
|
BANDU BHAUSAHEB PAVAR
|
1815003029WL094485
|
BANDU BHAUSAHEB PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702155
|
|
BANDU BHAUSAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-029-001/294
(KHATKHEDA)
|
1815003029NRG24160320241684873
|
18/03/2024
|
AJINATH SAKHAHARI PAWAR
|
1815003029WL094483
|
AJINATH SAKHAHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702183
|
|
AJINATH SAKHAHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-029-001/417
(KHATKHEDA)
|
1815003029NRG24160320241684851
|
18/03/2024
|
RAVINDRA BANKAT GHATGE
|
1815003029WL094482
|
RAVINDRA BANKAT GHATGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702163
|
|
RAVINDRA BANKAT GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24160320241684852
|
18/03/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL094482
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702164
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24160320241684853
|
18/03/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL094482
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702153
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24160320241684854
|
18/03/2024
|
KILAS KANDU BANKER
|
1815003029WL094482
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702147
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-040-001/319
(SAKHARWEL)
|
1815003029NRG24160320241684834
|
18/03/2024
|
PRADIP NARAYAN PAWAR
|
1815003029WL094481
|
PRADIP NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702175
|
|
PRADIP NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-040-001/360
(SAKHARWEL)
|
1815003029NRG24160320241684856
|
18/03/2024
|
RAMKRISHANA JAVATA PAVAR
|
1815003029WL094482
|
RAMKRISHANA JAVATA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702158
|
|
RAMKRISHANA JAVATA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-040-001/478
(SAKHARWEL)
|
1815003029NRG24160320241684839
|
18/03/2024
|
JANARADHAN GULAB GHTGE
|
1815003029WL094481
|
JANARADHAN GULAB GHTGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702144
|
|
JANARADHAN GULAB GHTGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24160320241684864
|
18/03/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL094482
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702162
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-040-001/521
(SAKHARWEL)
|
1815003029NRG24160320241684917
|
18/03/2024
|
ASHOK SARJERAO PAWAR
|
1815003029WL094485
|
ASHOK SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702154
|
|
ASHOK SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-043-001/439
(PALSHI BU)
|
1815003000NRG24160320241682092
|
18/03/2024
|
RAJENDR DAMU JADHAV
|
1815003WL094320
|
RAJENDR DAMU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702128
|
|
RAJENDR DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-043-001/746
(PALSHI BU)
|
1815003000NRG24160320241682169
|
18/03/2024
|
SHIVAJI SAHEBRAO AUTE
|
1815003WL094324
|
SHIVAJI SAHEBRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702126
|
|
SHIVAJI SAHEBRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-043-001/889
(PALSHI BU)
|
1815003000NRG24160320241682176
|
18/03/2024
|
ABADUL RAHEMAN AMAN PATEL
|
1815003WL094324
|
ABADUL RAHEMAN AMAN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702125
|
|
ABADUL RAHEMAN AMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24160320241685563
|
18/03/2024
|
BHAGWAN FAKIRRAO SHINDE
|
1815003046WL094523
|
BHAGWAN FAKIRRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702339
|
|
MR BHAGWAN FAKIRRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANNAD
|
MH-15-003-046-001/514
(GOURPIMPRI)
|
1815003046NRG24160320241685567
|
18/03/2024
|
RAJU SAHEBRAV SURYAWANSHI
|
1815003046WL094523
|
RAJU SAHEBRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704277
|
|
RAJU SAHEBRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-046-001/536
(GOURPIMPRI)
|
1815003046NRG24160320241685569
|
18/03/2024
|
KANTABAI RAMESH DOBWAL
|
1815003046WL094523
|
KANTABAI RAMESH DOBWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702272
|
|
KANTABAI RAMESH DOBWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-046-001/536
(GOURPIMPRI)
|
1815003046NRG24160320241685568
|
18/03/2024
|
RAMESH FAKIRRAV DHAVLE
|
1815003046WL094523
|
RAMESH FAKIRRAV DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702271
|
|
RAMESH FAKIRRAV DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-046-001/556
(GOURPIMPRI)
|
1815003046NRG24160320241685557
|
18/03/2024
|
ANIL NARAYAN SURYAWANSHI
|
1815003046WL094522
|
ANIL NARAYAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702340
|
|
ANIL NARAYAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-061-001/1506
(NIMBHORA)
|
1815003000NRG24160320241681900
|
18/03/2024
|
DEVMAN PUNJABA SONAVANE
|
1815003WL094303
|
DEVMAN PUNJABA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702151
|
|
DEVMAN PUNJABA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-074-001/327
(RAIL)
|
1815003000NRG24170320241695429
|
18/03/2024
|
BABAN RANGNATH BODKHE
|
1815003WL095019
|
BABAN RANGNATH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702123
|
|
BABAN RANGNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-079-001/11
(ADGAON J)
|
1815003000NRG24160320241682500
|
18/03/2024
|
ABHIMAN NAVANATH GAYAKWAD
|
1815003WL094344
|
ABHIMAN NAVANATH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702319
|
|
ABHIMAN NAVANATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-079-001/113
(ADGAON J)
|
1815003000NRG24160320241682510
|
18/03/2024
|
BHAGACHAND MADHAVRAO NIKAM
|
1815003WL094344
|
BHAGACHAND MADHAVRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702314
|
|
BHAGACHAND MADHAVRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-079-001/116
(ADGAON J)
|
1815003000NRG24160320241682513
|
18/03/2024
|
BALU BHIMARAO NIKAM
|
1815003WL094344
|
BALU BHIMARAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702323
|
|
BALU BHIMARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-079-001/16
(ADGAON J)
|
1815003000NRG24160320241682537
|
18/03/2024
|
KANTABAI SHESHRAO NIKAM
|
1815003WL094344
|
KANTABAI SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702318
|
|
KANTABAI SHESHRAO NIKAM
|
RATNAKAR BANK(607393)
|
|
244
|
KANNAD
|
MH-15-003-079-001/16
(ADGAON J)
|
1815003000NRG24160320241682536
|
18/03/2024
|
SHESHARAO BHIMARAO NIKAM
|
1815003WL094344
|
SHESHARAO BHIMARAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702316
|
|
SHESHARAO BHIMARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-079-001/345
(ADGAON J)
|
1815003000NRG24160320241682584
|
18/03/2024
|
SANTOSH AMBADAS SHINDE
|
1815003WL094344
|
SANTOSH AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702322
|
|
SANTOSH AMBADAS SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-079-001/67
(ADGAON J)
|
1815003000NRG24160320241682647
|
18/03/2024
|
UTTAM LAXMAN GAYAKWAD
|
1815003WL094344
|
UTTAM LAXMAN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702261
|
|
UTTAM LAXMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-079-001/88
(ADGAON J)
|
1815003000NRG24160320241682665
|
18/03/2024
|
ABASAHEB ASHOK NIKAM
|
1815003WL094344
|
ABASAHEB ASHOK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702317
|
|
NIKAM ABASAHEB ASHOK
|
HDFC BANK LTD(607152)
|
|
248
|
KANNAD
|
MH-15-003-079-001/98
(ADGAON J)
|
1815003000NRG24160320241682672
|
18/03/2024
|
MANGALBAI SUBHASH SHINDE
|
1815003WL094344
|
MANGALBAI SUBHASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702324
|
|
MANGALBAI SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-098-001/111
(KHAMGAON)
|
1815003098NRG24170320241695707
|
18/03/2024
|
SUBHASH BABURAO KAVED
|
1815003098WL095033
|
SUBHASH BABURAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700159
|
|
SUBHASH BABURAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-098-001/129
(KHAMGAON)
|
1815003098NRG24170320241695620
|
18/03/2024
|
BALU ASARAM GAYAKE
|
1815003098WL095029
|
BALU ASARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700165
|
|
BALU ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-098-001/141
(KHAMGAON)
|
1815003098NRG24170320241695711
|
18/03/2024
|
JAGAN ANAJI SALAVE
|
1815003098WL095033
|
JAGAN ANAJI SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700132
|
|
JAGANNATH ANAJI SALAVE
|
BANK OF INDIA(508505)
|
|
252
|
KANNAD
|
MH-15-003-098-001/281
(KHAMGAON)
|
1815003098NRG24170320241695720
|
18/03/2024
|
RAMESH SOPAN GAYKE
|
1815003098WL095033
|
RAMESH SOPAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701612
|
|
RAMESH SOPAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24170320241695724
|
18/03/2024
|
KAILAS TATERAV GAYKE
|
1815003098WL095033
|
KAILAS TATERAV GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700134
|
|
KAILAS TATERAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24170320241695726
|
18/03/2024
|
RAJENDRA TATERAV TAYDE
|
1815003098WL095033
|
RAJENDRA TATERAV TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700151
|
|
RAJENDRA TATERAO GAYAKE
|
BANK OF INDIA(508505)
|
|
255
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24170320241695727
|
18/03/2024
|
RANJANA RAJENDRA GAYAKE
|
1815003098WL095033
|
RANJANA RAJENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701640
|
|
RANJANA RAJENDRA GAYKE
|
BANK OF INDIA(508505)
|
|
256
|
KANNAD
|
MH-15-003-098-001/303
(KHAMGAON)
|
1815003098NRG24170320241695633
|
18/03/2024
|
BANDU ANNA KAVDE
|
1815003098WL095029
|
BANDU ANNA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701624
|
|
BANDU ANNA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-098-001/362
(KHAMGAON)
|
1815003098NRG24170320241695639
|
18/03/2024
|
NAVNATH MANSUB GAYKE
|
1815003098WL095029
|
NAVNATH MANSUB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700130
|
|
NAVNATH MANSUB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-098-001/364
(KHAMGAON)
|
1815003098NRG24170320241695737
|
18/03/2024
|
PRAMOD KHANDERAO THORAT
|
1815003098WL095033
|
PRAMOD KHANDERAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701607
|
|
PRAMOD KHANDERAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-098-001/368
(KHAMGAON)
|
1815003098NRG24170320241695738
|
18/03/2024
|
GAYABAI VITTHAL GAYKE
|
1815003098WL095033
|
GAYABAI VITTHAL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701621
|
|
GAYABAI VITTHAL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-098-001/378
(KHAMGAON)
|
1815003098NRG24170320241695739
|
18/03/2024
|
PUNDALIK KACHRU GAYKE
|
1815003098WL095033
|
PUNDALIK KACHRU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700156
|
|
PUNDALIK KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-098-001/380
(KHAMGAON)
|
1815003098NRG24170320241695740
|
18/03/2024
|
APPASAHEB GANGADHAR GAYKE
|
1815003098WL095033
|
APPASAHEB GANGADHAR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700149
|
|
APPASAHEB GANGADHAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-098-001/380
(KHAMGAON)
|
1815003098NRG24170320241695741
|
18/03/2024
|
MANGALBAI AAPPASAHEB GAYKE
|
1815003098WL095033
|
MANGALBAI AAPPASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700133
|
|
MANGALBAI AAPPASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-098-001/50
(KHAMGAON)
|
1815003098NRG24170320241695742
|
18/03/2024
|
PANDHARINATH RAMKISAN GAYAKE
|
1815003098WL095033
|
PANDHARINATH RAMKISAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701601
|
|
PANDHARINATH RAMKRUSHNA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANNAD
|
MH-15-003-098-001/52
(KHAMGAON)
|
1815003098NRG24170320241695648
|
18/03/2024
|
KALPANA SOMINATH GAYAKE
|
1815003098WL095029
|
KALPANA SOMINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700136
|
|
KALPANA SOMINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-098-001/52
(KHAMGAON)
|
1815003098NRG24170320241695647
|
18/03/2024
|
SOMINATH SHEDU GAYAKE
|
1815003098WL095029
|
SOMINATH SHEDU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701600
|
|
SOMINATH SHEKU GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANNAD
|
MH-15-003-098-001/616
(KHAMGAON)
|
1815003098NRG24170320241695751
|
18/03/2024
|
SANDIP AAPPASAHEB GAYKE
|
1815003098WL095033
|
SANDIP AAPPASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701625
|
|
SANDIP AAPPASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-098-001/617
(KHAMGAON)
|
1815003098NRG24170320241695752
|
18/03/2024
|
ABHAY AAPPASAHEB GAYAKE
|
1815003098WL095033
|
ABHAY AAPPASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701626
|
|
ABHAY AAPPASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-101-001/102
(JAWALI BU)
|
1815003000NRG24170320241693085
|
18/03/2024
|
SOPAN SHESHRAV HARDE
|
1815003WL094948
|
SOPAN SHESHRAV HARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701619
|
|
SOPAN SHESHRAV HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-101-001/103
(JAWALI BU)
|
1815003000NRG24170320241693086
|
18/03/2024
|
SHESHRAV PUNJABA HARDE
|
1815003WL094948
|
SHESHRAV PUNJABA HARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700163
|
|
SHESHRAV PUNJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-101-001/112
(JAWALI BU)
|
1815003000NRG24170320241695140
|
18/03/2024
|
SHESHRAV AASARAM BACHATE
|
1815003WL095006
|
SHESHRAV AASARAM BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700157
|
|
SHESHRAV AASARAM BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-101-001/118
(JAWALI BU)
|
1815003000NRG24170320241693091
|
18/03/2024
|
SANTOSH VASANTRAV HARDE
|
1815003WL094948
|
SANTOSH VASANTRAV HARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700141
|
|
SANTOSH VASANTRAV HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-101-001/132
(JAWALI BU)
|
1815003000NRG24170320241695143
|
18/03/2024
|
BALASAHEB BHAGINATH DHANWATE
|
1815003WL095006
|
BALASAHEB BHAGINATH DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700140
|
|
BALASAHEB BHAGINATH DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-101-001/150
(JAWALI BU)
|
1815003000NRG24170320241693098
|
18/03/2024
|
BHAGVAT GIRJABA HARDE
|
1815003WL094948
|
BHAGVAT GIRJABA HARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700162
|
|
BHAGVAT GIRJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-101-001/156
(JAWALI BU)
|
1815003000NRG24170320241693104
|
18/03/2024
|
DNYAMESHWAR DIGAMBAR HARDE
|
1815003WL094948
|
DNYAMESHWAR DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700143
|
|
DNYAMESHWAR DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24170320241694696
|
18/03/2024
|
KRUSHANA DADASAHEB HARDE
|
1815003WL094985
|
KRUSHANA DADASAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701648
|
|
KRUSHANA DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-101-001/23
(JAWALI BU)
|
1815003000NRG24170320241694697
|
18/03/2024
|
MINABAI KRUSHANA HARDE
|
1815003WL094985
|
MINABAI KRUSHANA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701649
|
|
MINABAI KRUSHANA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-101-001/30
(JAWALI BU)
|
1815003000NRG24170320241693141
|
18/03/2024
|
SANJAY EKNATH SALPURE
|
1815003WL094948
|
SANJAY EKNATH SALPURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701611
|
|
SANJAY EKNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-101-001/38
(JAWALI BU)
|
1815003000NRG24170320241693008
|
18/03/2024
|
RAMHARI ANNA MALODE
|
1815003WL094944
|
RAMHARI ANNA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701617
|
|
RAMHARI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-101-001/38
(JAWALI BU)
|
1815003000NRG24170320241693010
|
18/03/2024
|
RAMHARI ANNA MALODE
|
1815003WL094944
|
RAMHARI ANNA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701618
|
|
RAMHARI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-101-001/72
(JAWALI BU)
|
1815003000NRG24170320241693167
|
18/03/2024
|
RAMESHWAR DIGAMBAR HARDE
|
1815003WL094948
|
RAMESHWAR DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243700142
|
|
RAMESHWAR DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-103-001/193
(JAWALI KHU)
|
1815003000NRG24170320241693477
|
18/03/2024
|
BHARAT KACHRU RAUT
|
1815003WL094954
|
BHARAT KACHRU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701602
|
|
BHARAT KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-103-001/193
(JAWALI KHU)
|
1815003000NRG24170320241693478
|
18/03/2024
|
BHARAT KACHRU RAUT
|
1815003WL094954
|
BHARAT KACHRU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701603
|
|
BHARAT KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-103-001/235
(JAWALI KHU)
|
1815003000NRG24170320241693484
|
18/03/2024
|
SANTOSH RAOSAHEB KHOSRE
|
1815003WL094954
|
SANTOSH RAOSAHEB KHOSRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701633
|
|
SANTOSH RAOSAHEB KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-103-001/235
(JAWALI KHU)
|
1815003000NRG24170320241693485
|
18/03/2024
|
SANTOSH RAOSAHEB KHOSRE
|
1815003WL094954
|
SANTOSH RAOSAHEB KHOSRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701634
|
|
SANTOSH RAOSAHEB KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-103-001/271
(JAWALI KHU)
|
1815003000NRG24170320241693199
|
18/03/2024
|
AMIN KASAM SHAHA
|
1815003WL094949
|
AMIN KASAM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701605
|
|
AMIN KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-103-001/271
(JAWALI KHU)
|
1815003000NRG24170320241693200
|
18/03/2024
|
AMIN KASAM SHAHA
|
1815003WL094949
|
AMIN KASAM SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701606
|
|
AMIN KASAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-103-001/279
(JAWALI KHU)
|
1815003000NRG24170320241694720
|
18/03/2024
|
NAVNATH SUBHASH GAYKE
|
1815003WL094986
|
NAVNATH SUBHASH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700145
|
|
NAVNATH SUBHASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-103-001/279
(JAWALI KHU)
|
1815003000NRG24170320241694721
|
18/03/2024
|
NAVNATH SUBHASH GAYKE
|
1815003WL094986
|
NAVNATH SUBHASH GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243700146
|
|
NAVNATH SUBHASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-103-001/60
(JAWALI KHU)
|
1815003000NRG24170320241693192
|
18/03/2024
|
LILABAI RAOSAHEB KHOSARE
|
1815003WL094948
|
LILABAI RAOSAHEB KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700160
|
|
LILABAI RAOSAHEB KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-103-001/60
(JAWALI KHU)
|
1815003000NRG24170320241693191
|
18/03/2024
|
RAOSAHEB NARAYAN KHOSARE
|
1815003WL094948
|
RAOSAHEB NARAYAN KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700155
|
|
RAOSAHEB NARAYAN KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-103-001/99
(JAWALI KHU)
|
1815003000NRG24170320241694718
|
18/03/2024
|
ALKABAI AVDHUTM GAYAKE
|
1815003WL094985
|
ALKABAI AVDHUTM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700129
|
|
ALAKABAI AVADHUT GAYAKE AVADHUT DAMU GAY
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANNAD
|
MH-15-003-103-001/99
(JAWALI KHU)
|
1815003000NRG24170320241694717
|
18/03/2024
|
AVDHUT DAMODHAR GAYAKE
|
1815003WL094985
|
AVDHUT DAMODHAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700128
|
|
AVDHUT DAMODHAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003121NRG24160320241682842
|
18/03/2024
|
BARKU MUKUND GHUGE
|
1815003121WL094352
|
BARKU MUKUND GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700131
|
|
BARKU MUKUND GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-121-001/51
(SASEGAON)
|
1815003121NRG24160320241682915
|
18/03/2024
|
HIRABAI MURLIDHAR GHUGE
|
1815003121WL094362
|
HIRABAI MURLIDHAR GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702270
|
|
HIRABAI MURLIDHAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-121-001/87
(SASEGAON)
|
1815003121NRG24160320241682870
|
18/03/2024
|
VITHAL KONDIBA GHUGE
|
1815003121WL094355
|
VITHAL KONDIBA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702381
|
|
VITHAL KONDIBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-134-001/103
(LAMANGAON)
|
1815003134NRG24180320241699776
|
18/03/2024
|
BHAUSAHEB MURLIDHAR PAWAR
|
1815003134WL095262
|
BHAUSAHEB MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243702266
|
|
PAWAR BHAUSAHEB MURLIDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
297
|
KANNAD
|
MH-15-003-012-001/2933
(NEVPUR KHA)
|
1815003012NRG24170320241697892
|
18/03/2024
|
SUREKHA PRASHANT SOLUNKE
|
1815003012WL095169
|
SUREKHA PRASHANT SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700094
|
|
Mrs. Surekha Prashant Solunke
|
INDIAN BANK(607105)
|
|
298
|
KANNAD
|
MH-15-003-012-001/2934
(NEVPUR KHA)
|
1815003012NRG24170320241697893
|
18/03/2024
|
TURUPTI SURYAKANT SOLUNKE
|
1815003012WL095169
|
TURUPTI SURYAKANT SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700093
|
|
Mrs. Trupti Suryakant Solunke
|
INDIAN BANK(607105)
|
|
299
|
KANNAD
|
MH-15-003-012-001/472
(NEVPUR KHA)
|
1815003012NRG24170320241697909
|
18/03/2024
|
HARIDAS ANNA SURADKAR
|
1815003012WL095169
|
HARIDAS ANNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702335
|
|
HARIDAS ANNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-012-001/544
(NEVPUR KHA)
|
1815003012NRG24170320241697912
|
18/03/2024
|
JYOTI DIPAK DESHMUKH
|
1815003012WL095169
|
JYOTI DIPAK DESHMUKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702431
|
|
Mrs. Jyoti Deepak Deshmukh
|
INDIAN BANK(607105)
|
|
301
|
KANNAD
|
MH-15-003-012-001/550
(NEVPUR KHA)
|
1815003012NRG24170320241697913
|
18/03/2024
|
NARAYAN TUKARAM SURADKAR
|
1815003012WL095169
|
NARAYAN TUKARAM SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702375
|
|
Mr. NARAYAN TUKARAM SURADKAR
|
INDIAN BANK(607105)
|
|
302
|
KANNAD
|
MH-15-003-012-001/555
(NEVPUR KHA)
|
1815003012NRG24170320241697916
|
18/03/2024
|
MEGHABAI VIPIN SOLUNKE
|
1815003012WL095169
|
MEGHABAI VIPIN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700092
|
|
Mrs. Meghabai Vipin Solunke
|
INDIAN BANK(607105)
|
|
303
|
KANNAD
|
MH-15-003-012-001/564
(NEVPUR KHA)
|
1815003012NRG24170320241697839
|
18/03/2024
|
HARIDAS RAJU SURADKAR
|
1815003012WL095166
|
HARIDAS RAJU SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704227
|
|
Mr. HARIDAS RAJU SURADKAR
|
INDIAN BANK(607105)
|
|
304
|
KANNAD
|
MH-15-003-012-001/564
(NEVPUR KHA)
|
1815003012NRG24170320241697840
|
18/03/2024
|
VARSHA HARIDAS SURADKAR
|
1815003012WL095166
|
VARSHA HARIDAS SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704230
|
|
Mr. VARSHA HARIDAS SURADKAR
|
INDIAN BANK(607105)
|
|
305
|
KANNAD
|
MH-15-003-012-001/668
(NEVPUR KHA)
|
1815003012NRG24170320241697847
|
18/03/2024
|
KAILAS MADHAVRAO PAWAR
|
1815003012WL095166
|
KAILAS MADHAVRAO PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704231
|
|
KAILAS MADHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-012-002/5
(NEVPUR KHA)
|
1815003012NRG24170320241697860
|
18/03/2024
|
MANGALABAI RAJU SURADKER
|
1815003012WL095166
|
MANGALABAI RAJU SURADKER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704229
|
|
MANGALABAI RAJU SURADKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-012-002/5
(NEVPUR KHA)
|
1815003012NRG24170320241697859
|
18/03/2024
|
RAJU NATTHU SURADKAR
|
1815003012WL095166
|
RAJU NATTHU SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704228
|
|
RAJU NATTHU SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-012-002/80
(NEVPUR KHA)
|
1815003012NRG24170320241697821
|
18/03/2024
|
KAMLABAI VISHWANATH LOKHANDE
|
1815003012WL095165
|
KAMLABAI VISHWANATH LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702449
|
|
Mr. KAMLABAI VISHVANATH LOKHANDE
|
INDIAN BANK(607105)
|
|
309
|
KANNAD
|
MH-15-003-012-002/80
(NEVPUR KHA)
|
1815003012NRG24170320241697820
|
18/03/2024
|
VISHVNATH TANAJI
|
1815003012WL095165
|
VISHVNATH TANAJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702448
|
|
Mr. VISHVNATH TANAJI LOKHANDE
|
INDIAN BANK(607105)
|
|
310
|
KANNAD
|
MH-15-003-023-001/140
(DHAMNI)
|
1815003023NRG24160320241682031
|
18/03/2024
|
DVARKABAI VILAS KALE
|
1815003023WL094313
|
DVARKABAI VILAS KALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704306
|
|
Mrs. Dwarkabai Vitthal Kale
|
INDIAN BANK(607105)
|
|
311
|
KANNAD
|
MH-15-003-023-001/140
(DHAMNI)
|
1815003023NRG24160320241682030
|
18/03/2024
|
VILAS VITHTHAL KALE
|
1815003023WL094313
|
VILAS VITHTHAL KALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702268
|
|
VILAS VITHTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-023-001/153
(DHAMNI)
|
1815003023NRG24160320241682039
|
18/03/2024
|
SUBHASH KACHARU MATERE
|
1815003023WL094315
|
SUBHASH KACHARU MATERE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704305
|
|
SUBHASH KACHARU MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-023-001/464
(DHAMNI)
|
1815003023NRG24160320241682055
|
18/03/2024
|
KALYAN PANDURANG MURMUDE
|
1815003023WL094315
|
KALYAN PANDURANG MURMUDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702334
|
|
KALYAN PANDURANG MURMUTE
|
HDFC BANK LTD(607152)
|
|
314
|
KANNAD
|
MH-15-003-023-001/495
(DHAMNI)
|
1815003023NRG24160320241682078
|
18/03/2024
|
LAKHAN TANHAJI DUDHE
|
1815003023WL094317
|
LAKHAN TANHAJI DUDHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704307
|
|
Mr. LAKHAN TANHAJI
|
INDIAN BANK(607105)
|
|
315
|
KANNAD
|
MH-15-003-023-001/495
(DHAMNI)
|
1815003023NRG24160320241682079
|
18/03/2024
|
RAM TANHAJI DUDHE
|
1815003023WL094317
|
RAM TANHAJI DUDHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704308
|
|
Mr. RAM TANHAJI DUDHE
|
INDIAN BANK(607105)
|
|
316
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24170320241689849
|
18/03/2024
|
SONIYA BABASAHEB PAWAR
|
1815003024WL094765
|
SONIYA BABASAHEB PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702336
|
|
SONIYA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-024-001/1013
(KARANJKHEDA)
|
1815003024NRG24170320241689852
|
18/03/2024
|
RUPALI BHAYASAHEB PAWAR
|
1815003024WL094765
|
RUPALI BHAYASAHEB PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704224
|
|
Miss. Ku. Rupali Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
KANNAD
|
MH-15-003-024-001/1264
(KARANJKHEDA)
|
1815003024NRG24170320241692842
|
18/03/2024
|
PRVIN BHAGAJI
|
1815003024WL094931
|
PRVIN BHAGAJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702455
|
|
Mr. PRVIN BHAGAJI OPLKAR
|
INDIAN BANK(607105)
|
|
319
|
KANNAD
|
MH-15-003-024-001/1266
(KARANJKHEDA)
|
1815003024NRG24170320241690036
|
18/03/2024
|
KAILAS BALA NIKAM
|
1815003024WL094787
|
KAILAS BALA NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700200
|
|
KAILAS BALA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-024-001/1266
(KARANJKHEDA)
|
1815003024NRG24170320241690037
|
18/03/2024
|
MIRA KAILAS NIKAM
|
1815003024WL094787
|
MIRA KAILAS NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702429
|
|
Mr. MIRA KAILAS NIKAM
|
INDIAN BANK(607105)
|
|
321
|
KANNAD
|
MH-15-003-024-001/1342
(KARANJKHEDA)
|
1815003024NRG24170320241689978
|
18/03/2024
|
BORSE VINOD DATTATRAYA
|
1815003024WL094783
|
BORSE VINOD DATTATRAYA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700201
|
|
Mr. VINOD DATTATRAY BORSE
|
INDIAN BANK(607105)
|
|
322
|
KANNAD
|
MH-15-003-024-001/1599
(KARANJKHEDA)
|
1815003024NRG24170320241689878
|
18/03/2024
|
Ganga Sanjay Nagode
|
1815003024WL094768
|
Ganga Sanjay Nagode
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704225
|
|
Mrs. Ganga Sanjay Nagode
|
INDIAN BANK(607105)
|
|
323
|
KANNAD
|
MH-15-003-024-001/1599
(KARANJKHEDA)
|
1815003024NRG24170320241689877
|
18/03/2024
|
Sanjay Ramdas Nagode
|
1815003024WL094768
|
Sanjay Ramdas Nagode
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704222
|
|
Mr. Sanjay Ramdas Nagode
|
INDIAN BANK(607105)
|
|
324
|
KANNAD
|
MH-15-003-024-001/1948
(KARANJKHEDA)
|
1815003024NRG24170320241690055
|
18/03/2024
|
DNYANESHWAR RAGHUNATH SURADKAR
|
1815003024WL094790
|
DNYANESHWAR RAGHUNATH SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702427
|
|
Mr. Dnyneshwar Ragunath Surdkar
|
INDIAN BANK(607105)
|
|
325
|
KANNAD
|
MH-15-003-024-001/2031
(KARANJKHEDA)
|
1815003024NRG24170320241690056
|
18/03/2024
|
SARLA MANOJ PAWAR
|
1815003024WL094790
|
SARLA MANOJ PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702343
|
|
Mrs. SARLA MANOJ PAWAR
|
INDIAN BANK(607105)
|
|
326
|
KANNAD
|
MH-15-003-024-001/2191
(KARANJKHEDA)
|
1815003024NRG24170320241690100
|
18/03/2024
|
RAMESHWAR VANARASE
|
1815003024WL094794
|
RAMESHWAR VANARASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700203
|
|
Mr. Rameshwar Mahadu Wanarase
|
INDIAN BANK(607105)
|
|
327
|
KANNAD
|
MH-15-003-024-001/2290
(KARANJKHEDA)
|
1815003024NRG24170320241690103
|
18/03/2024
|
HIRABAI ASHOK
|
1815003024WL094794
|
HIRABAI ASHOK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702430
|
|
MISS HIRABAI ASHOK HADOLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-024-001/2475
(KARANJKHEDA)
|
1815003024NRG24170320241692844
|
18/03/2024
|
ALKA GORAKH
|
1815003024WL094931
|
ALKA GORAKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702456
|
|
ALKA GORAKH SABALE
|
RATNAKAR BANK(607393)
|
|
329
|
KANNAD
|
MH-15-003-024-001/2573
(KARANJKHEDA)
|
1815003024NRG24170320241690041
|
18/03/2024
|
NANDU JAGANATH WAGH
|
1815003024WL094787
|
NANDU JAGANATH WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702344
|
|
NANDU JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-024-001/2627
(KARANJKHEDA)
|
1815003024NRG24170320241689927
|
18/03/2024
|
HENABEGAM MOBIN
|
1815003024WL094775
|
HENABEGAM MOBIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704250
|
|
HENABEGAM MOBIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-024-001/2627
(KARANJKHEDA)
|
1815003024NRG24170320241689926
|
18/03/2024
|
SHAIKH MOBIN SHAIKH
|
1815003024WL094775
|
SHAIKH MOBIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704248
|
|
SHAIKH MOBIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24170320241690847
|
18/03/2024
|
sandip Ramabhau damre
|
1815003024WL094828
|
sandip Ramabhau damre
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702298
|
|
sandip Ramabhau damre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24170320241692267
|
18/03/2024
|
sandip Ramabhau damre
|
1815003024WL094891
|
sandip Ramabhau damre
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702297
|
|
sandip Ramabhau damre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-024-001/3030
(KARANJKHEDA)
|
1815003024NRG24170320241692819
|
18/03/2024
|
RAFIYA BEGAM SHEKH LUKHAMAN
|
1815003024WL094927
|
RAFIYA BEGAM SHEKH LUKHAMAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700089
|
|
Mrs. Rafiya Begam Shekh Lukhaman
|
INDIAN BANK(607105)
|
|
335
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24170320241690853
|
18/03/2024
|
RAMBHAU PUNJAJI DAMARE
|
1815003024WL094828
|
RAMBHAU PUNJAJI DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700198
|
|
RAMBHAU PUNJAJI DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24170320241692269
|
18/03/2024
|
RAMBHAU PUNJAJI DAMARE
|
1815003024WL094891
|
RAMBHAU PUNJAJI DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700197
|
|
RAMBHAU PUNJAJI DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24170320241692271
|
18/03/2024
|
KARBHARI RAMBHAU DAMARE
|
1815003024WL094891
|
KARBHARI RAMBHAU DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702300
|
|
KARBHARI RAMBHAU DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24170320241690855
|
18/03/2024
|
KARBHARI RAMBHAU DAMARE
|
1815003024WL094828
|
KARBHARI RAMBHAU DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702299
|
|
KARBHARI RAMBHAU DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24170320241692272
|
18/03/2024
|
RANJANABAI KARBHARI DAMARE
|
1815003024WL094891
|
RANJANABAI KARBHARI DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702301
|
|
MISS RANJANA KARBHARI DAMRE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24170320241690856
|
18/03/2024
|
RANJANABAI KARBHARI DAMARE
|
1815003024WL094828
|
RANJANABAI KARBHARI DAMARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702302
|
|
MISS RANJANA KARBHARI DAMRE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24170320241692274
|
18/03/2024
|
KAVITABAI SUNIL DAMRE
|
1815003024WL094891
|
KAVITABAI SUNIL DAMRE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702463
|
|
Mr. KAVITABAI SUNIL DAMRE
|
INDIAN BANK(607105)
|
|
342
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24170320241690862
|
18/03/2024
|
KAVITABAI SUNIL DAMRE
|
1815003024WL094828
|
KAVITABAI SUNIL DAMRE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702462
|
|
Mr. KAVITABAI SUNIL DAMRE
|
INDIAN BANK(607105)
|
|
343
|
KANNAD
|
MH-15-003-024-001/3143
(KARANJKHEDA)
|
1815003024NRG24170320241690059
|
18/03/2024
|
JAYSRI NILESH PAWAR
|
1815003024WL094790
|
JAYSRI NILESH PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702296
|
|
Mrs. JAYSHRI NILESH PAWAR
|
INDIAN BANK(607105)
|
|
344
|
KANNAD
|
MH-15-003-024-001/3175
(KARANJKHEDA)
|
1815003024NRG24170320241689882
|
18/03/2024
|
Vaishnvi Vishal Pawar
|
1815003024WL094768
|
Vaishnvi Vishal Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704234
|
|
Mrs. Vaishnvi Vishal Pawar
|
INDIAN BANK(607105)
|
|
345
|
KANNAD
|
MH-15-003-024-001/3218
(KARANJKHEDA)
|
1815003024NRG24170320241689904
|
18/03/2024
|
Anjum Shaikh Ashapak
|
1815003024WL094772
|
Anjum Shaikh Ashapak
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700087
|
|
MISS SAYYAD ANJUM SAYYAD HAMID
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-024-001/3218
(KARANJKHEDA)
|
1815003024NRG24170320241689903
|
18/03/2024
|
Shaikh Ashapak Kalu
|
1815003024WL094772
|
Shaikh Ashapak Kalu
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700090
|
|
Mr. Shaikh Ashapak Kalu
|
INDIAN BANK(607105)
|
|
347
|
KANNAD
|
MH-15-003-024-001/3233
(KARANJKHEDA)
|
1815003024NRG24170320241692840
|
18/03/2024
|
KISHOR BABURAO
|
1815003024WL094930
|
KISHOR BABURAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702410
|
|
MR KISHOR BABURAO DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-024-001/3233
(KARANJKHEDA)
|
1815003024NRG24170320241692841
|
18/03/2024
|
SHITAL KISHOR
|
1815003024WL094930
|
SHITAL KISHOR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704249
|
|
Mrs. SHITAL KISHOR DHEPLE
|
INDIAN BANK(607105)
|
|
349
|
KANNAD
|
MH-15-003-024-001/3268
(KARANJKHEDA)
|
1815003024NRG24170320241689905
|
18/03/2024
|
PATHAN AFAZAL KHAN SUBHAN KHAN
|
1815003024WL094772
|
PATHAN AFAZAL KHAN SUBHAN KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704223
|
|
PATHAN AFAZAL KHAN SUBHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-024-001/3268
(KARANJKHEDA)
|
1815003024NRG24170320241689906
|
18/03/2024
|
PATHAN NASRIN KHAN AFAZAL KHAN
|
1815003024WL094772
|
PATHAN NASRIN KHAN AFAZAL KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704226
|
|
Mrs. PATHAN NASRIN KHAN AFAZAL KHAN
|
INDIAN BANK(607105)
|
|
351
|
KANNAD
|
MH-15-003-024-001/3291
(KARANJKHEDA)
|
1815003024NRG24170320241692845
|
18/03/2024
|
Rekhabai Santosh Opalkar
|
1815003024WL094931
|
Rekhabai Santosh Opalkar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700088
|
|
Mr. Rekhabai Santosh Opalkar
|
INDIAN BANK(607105)
|
|
352
|
KANNAD
|
MH-15-003-024-001/3298
(KARANJKHEDA)
|
1815003024NRG24170320241689983
|
18/03/2024
|
MANGAL MAHEAPPA BORSE
|
1815003024WL094783
|
MANGAL MAHEAPPA BORSE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700202
|
|
MANGAL MAHEAPPA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-024-001/3299
(KARANJKHEDA)
|
1815003024NRG24170320241689985
|
18/03/2024
|
SHIVGANGA RAJENDRA BORSE
|
1815003024WL094783
|
SHIVGANGA RAJENDRA BORSE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702464
|
|
Mrs. Shivganga Rajendra Borse
|
INDIAN BANK(607105)
|
|
354
|
KANNAD
|
MH-15-003-024-001/3300
(KARANJKHEDA)
|
1815003024NRG24170320241689987
|
18/03/2024
|
POOJA YOGESH
|
1815003024WL094783
|
POOJA YOGESH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702466
|
|
Miss. POOJA NANDUAPPA WAJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
KANNAD
|
MH-15-003-024-001/3300
(KARANJKHEDA)
|
1815003024NRG24170320241689986
|
18/03/2024
|
YOGESH MAHEHAPPA
|
1815003024WL094783
|
YOGESH MAHEHAPPA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702465
|
|
YOGESH MAHESHAPPA BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANNAD
|
MH-15-003-024-001/3317
(KARANJKHEDA)
|
1815003024NRG24170320241689857
|
18/03/2024
|
PRAVIN RAMCHANDRA GAVANDE
|
1815003024WL094765
|
PRAVIN RAMCHANDRA GAVANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700199
|
|
Mr. PRAVIN RAMCHANDRA GAVANDE
|
INDIAN BANK(607105)
|
|
357
|
KANNAD
|
MH-15-003-024-001/3318
(KARANJKHEDA)
|
1815003024NRG24170320241689908
|
18/03/2024
|
MOSAINKHA SAVARKHA PATHAN
|
1815003024WL094772
|
MOSAINKHA SAVARKHA PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704220
|
|
Ms. MOSAINKHA SAVARKHA PATHAN
|
INDIAN BANK(607105)
|
|
358
|
KANNAD
|
MH-15-003-024-001/3338
(KARANJKHEDA)
|
1815003024NRG24170320241689909
|
18/03/2024
|
Mustaqeem Sarwar
|
1815003024WL094772
|
Mustaqeem Sarwar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704232
|
|
MS MUSTAQEEM SARWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-024-001/3358
(KARANJKHEDA)
|
1815003024NRG24170320241690104
|
18/03/2024
|
AMOL RAOSAHEB MALKAR
|
1815003024WL094794
|
AMOL RAOSAHEB MALKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704253
|
|
Mr. Amol Raosaheb Malkar
|
INDIAN BANK(607105)
|
|
360
|
KANNAD
|
MH-15-003-024-001/448
(KARANJKHEDA)
|
1815003024NRG24170320241689928
|
18/03/2024
|
Shamabi Sahebkha Pathan
|
1815003024WL094775
|
Shamabi Sahebkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704244
|
|
Mrs. SHAMABI AND Mr SAHEBKHA PATHAN
|
INDIAN BANK(607105)
|
|
361
|
KANNAD
|
MH-15-003-024-001/52128
(KARANJKHEDA)
|
1815003024NRG24170320241690111
|
18/03/2024
|
Suresh Vitthal Hadole
|
1815003024WL094794
|
Suresh Vitthal Hadole
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700086
|
|
Suresh Vitthal Hadole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-024-001/52128
(KARANJKHEDA)
|
1815003024NRG24170320241690112
|
18/03/2024
|
Yogita Suresh Hadole
|
1815003024WL094794
|
Yogita Suresh Hadole
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700091
|
|
YOGITA SURESH HADPLE
|
RATNAKAR BANK(607393)
|
|
363
|
KANNAD
|
MH-15-003-024-001/52163
(KARANJKHEDA)
|
1815003024NRG24170320241689930
|
18/03/2024
|
HINABEGAM KALIM SHAIKH
|
1815003024WL094775
|
HINABEGAM KALIM SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704251
|
|
MISS HINABEGAM AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-024-001/52163
(KARANJKHEDA)
|
1815003024NRG24170320241689929
|
18/03/2024
|
SHAIKH KALIM
|
1815003024WL094775
|
SHAIKH KALIM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704247
|
|
Mr. SHAIKH KALIM ABDULRAHIM
|
INDIAN BANK(607105)
|
|
365
|
KANNAD
|
MH-15-003-024-001/603
(KARANJKHEDA)
|
1815003024NRG24170320241690060
|
18/03/2024
|
HARI KISAN
|
1815003024WL094790
|
HARI KISAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702425
|
|
Mr. HARI KISAN OPALKAR
|
INDIAN BANK(607105)
|
|
366
|
KANNAD
|
MH-15-003-024-001/603
(KARANJKHEDA)
|
1815003024NRG24170320241690061
|
18/03/2024
|
SUNITA HARI
|
1815003024WL094790
|
SUNITA HARI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702432
|
|
Mrs. SUNITA HARI OPALKAR
|
INDIAN BANK(607105)
|
|
367
|
KANNAD
|
MH-15-003-024-001/646
(KARANJKHEDA)
|
1815003024NRG24170320241689931
|
18/03/2024
|
Ameenkha Sahebkha Pathan
|
1815003024WL094775
|
Ameenkha Sahebkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704245
|
|
Mr. AMINKHA SAHEBKHA PATHAN
|
INDIAN BANK(607105)
|
|
368
|
KANNAD
|
MH-15-003-024-001/647
(KARANJKHEDA)
|
1815003024NRG24170320241689932
|
18/03/2024
|
Amjadkha Sahebkha Pathan
|
1815003024WL094775
|
Amjadkha Sahebkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704246
|
|
Mr. Amjadkha Sahebkha Pathan
|
INDIAN BANK(607105)
|
|
369
|
KANNAD
|
MH-15-003-024-001/647
(KARANJKHEDA)
|
1815003024NRG24170320241689933
|
18/03/2024
|
Julekhabano Amjadkha Pathan
|
1815003024WL094775
|
Julekhabano Amjadkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704252
|
|
Mrs. Julekhabano Amjadkha Pathan
|
INDIAN BANK(607105)
|
|
370
|
KANNAD
|
MH-15-003-024-001/657
(KARANJKHEDA)
|
1815003024NRG24170320241689911
|
18/03/2024
|
AKILA FIROJ KHAN
|
1815003024WL094772
|
AKILA FIROJ KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704233
|
|
Mrs. Akila Firoj Khan
|
INDIAN BANK(607105)
|
|
371
|
KANNAD
|
MH-15-003-024-001/657
(KARANJKHEDA)
|
1815003024NRG24170320241689910
|
18/03/2024
|
FEROJ FAYYAZ KHAN
|
1815003024WL094772
|
FEROJ FAYYAZ KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704219
|
|
Mr. Ferozkhan Fayazkhan Pathan
|
INDIAN BANK(607105)
|
|
372
|
KANNAD
|
MH-15-003-024-001/659
(KARANJKHEDA)
|
1815003024NRG24170320241689934
|
18/03/2024
|
FARZANA SHAIKH BABU
|
1815003024WL094775
|
FARZANA SHAIKH BABU
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704257
|
|
FARZANA SHAIKH BABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-024-001/782
(KARANJKHEDA)
|
1815003024NRG24170320241690044
|
18/03/2024
|
YOGESH SAHEBRAO DEVRE
|
1815003024WL094787
|
YOGESH SAHEBRAO DEVRE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704221
|
|
Mr. Yogesh Sahebrao Devre
|
INDIAN BANK(607105)
|
|
374
|
KANNAD
|
MH-15-003-024-001/927
(KARANJKHEDA)
|
1815003024NRG24170320241689935
|
18/03/2024
|
ALIM ABDUL
|
1815003024WL094775
|
ALIM ABDUL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704256
|
|
Mr. ALIM ABDUL SHEIKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
375
|
KANNAD
|
MH-15-003-079-001/121
(ADGAON J)
|
1815003000NRG24160320241682521
|
18/03/2024
|
VIDYA ANIL NIKAM
|
1815003WL094344
|
VIDYA ANIL NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701577
|
|
VIDYA ANIL NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KANNAD
|
MH-15-003-079-001/132
(ADGAON J)
|
1815003000NRG24160320241682522
|
18/03/2024
|
NIRMALA SHIVAJI GAIKWAD
|
1815003WL094344
|
NIRMALA SHIVAJI GAIKWAD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701583
|
|
NIRMALA SHIVAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANNAD
|
MH-15-003-079-001/133
(ADGAON J)
|
1815003000NRG24160320241682525
|
18/03/2024
|
PARIGABAI SAHEBRAO SONAVANE
|
1815003WL094344
|
PARIGABAI SAHEBRAO SONAVANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701595
|
|
PARIGHABAI SAHEBRAO SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KANNAD
|
MH-15-003-079-001/140
(ADGAON J)
|
1815003000NRG24160320241682530
|
18/03/2024
|
BALASAHEB DAMODHAR JADAR
|
1815003WL094344
|
BALASAHEB DAMODHAR JADAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701590
|
|
BALASAHEB DAMODHAR JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-079-001/140
(ADGAON J)
|
1815003000NRG24160320241682531
|
18/03/2024
|
PRATIBHA BALASAHEB JADAR
|
1815003WL094344
|
PRATIBHA BALASAHEB JADAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701586
|
|
PRATIBHA BALASAHEB JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-079-001/177
(ADGAON J)
|
1815003000NRG24160320241682553
|
18/03/2024
|
JANABAI SOPAN NIKAM
|
1815003WL094344
|
JANABAI SOPAN NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701592
|
|
JANABAI SOPAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KANNAD
|
MH-15-003-079-001/235
(ADGAON J)
|
1815003000NRG24160320241682573
|
18/03/2024
|
UMA AMOL KAVADE
|
1815003WL094344
|
UMA AMOL KAVADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701584
|
|
UMABAI AMOL KAWDE
|
RATNAKAR BANK(607393)
|
|
382
|
KANNAD
|
MH-15-003-079-001/305
(ADGAON J)
|
1815003000NRG24160320241682574
|
18/03/2024
|
Vandana Bharat Bahirav
|
1815003WL094344
|
Vandana Bharat Bahirav
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701579
|
|
VANDNA BHARAT BAHIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KANNAD
|
MH-15-003-079-001/34
(ADGAON J)
|
1815003000NRG24160320241682579
|
18/03/2024
|
PUSHAPABAI DNYNESHAWAR NIKAM
|
1815003WL094344
|
PUSHAPABAI DNYNESHAWAR NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701587
|
|
PUSHPABAI DNYANESHWAR NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KANNAD
|
MH-15-003-079-001/354
(ADGAON J)
|
1815003000NRG24160320241682593
|
18/03/2024
|
ARUNA SHASHIKANT BHALERAO
|
1815003WL094344
|
ARUNA SHASHIKANT BHALERAO
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701572
|
|
KARUNA SAHEBARAO BAHIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KANNAD
|
MH-15-003-079-001/358
(ADGAON J)
|
1815003000NRG24160320241682594
|
18/03/2024
|
CHITRA PANDHARINAT CHAVAN
|
1815003WL094344
|
CHITRA PANDHARINAT CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701594
|
|
CHITRA PANDHARINATH CHAVAN
|
RATNAKAR BANK(607393)
|
|
386
|
KANNAD
|
MH-15-003-079-001/36
(ADGAON J)
|
1815003000NRG24160320241682599
|
18/03/2024
|
UJWALA GANESH PAWAR
|
1815003WL094344
|
UJWALA GANESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701582
|
|
UJJAWALA GANESH PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KANNAD
|
MH-15-003-079-001/42
(ADGAON J)
|
1815003000NRG24160320241682604
|
18/03/2024
|
RAVINDRA APPA SONAWNE
|
1815003WL094344
|
RAVINDRA APPA SONAWNE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701574
|
|
RAVINDRA APPA SONAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KANNAD
|
MH-15-003-079-001/55
(ADGAON J)
|
1815003000NRG24160320241682623
|
18/03/2024
|
BHASAKAR ASARAM SOHNAVANE
|
1815003WL094344
|
BHASAKAR ASARAM SOHNAVANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701575
|
|
BHASKAR ASARAM SONAVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KANNAD
|
MH-15-003-079-001/55
(ADGAON J)
|
1815003000NRG24160320241682622
|
18/03/2024
|
SALUBAI ASARAM SOHNAVANE
|
1815003WL094344
|
SALUBAI ASARAM SOHNAVANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701593
|
|
SALUBAI ASARAM SOHNAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-079-001/57
(ADGAON J)
|
1815003000NRG24160320241682628
|
18/03/2024
|
SANGEETA SUDAM SONAVANE
|
1815003WL094344
|
SANGEETA SUDAM SONAVANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701571
|
|
SANGEETA SUDAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-079-001/61
(ADGAON J)
|
1815003000NRG24160320241682637
|
18/03/2024
|
SANJAY MANIKRAO JATHAR
|
1815003WL094344
|
SANJAY MANIKRAO JATHAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701591
|
|
SANJAY MANIKRAO JATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KANNAD
|
MH-15-003-079-001/70
(ADGAON J)
|
1815003000NRG24160320241682651
|
18/03/2024
|
BALU RAMRAO JHIMAN
|
1815003WL094344
|
BALU RAMRAO JHIMAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701585
|
|
BALU RAMRAO JHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-079-001/87
(ADGAON J)
|
1815003000NRG24160320241682661
|
18/03/2024
|
BHARAT SAHEBRAO BAHIRAO
|
1815003WL094344
|
BHARAT SAHEBRAO BAHIRAO
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701576
|
|
BHARATA SAHEABARAO BAHIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KANNAD
|
MH-15-003-079-001/87
(ADGAON J)
|
1815003000NRG24160320241682660
|
18/03/2024
|
SUSHILABAI SAHEBRAO BAHIRAO
|
1815003WL094344
|
SUSHILABAI SAHEBRAO BAHIRAO
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701589
|
|
SUSHILABAI SAHEBRAO BAHIRAV
|
BANK OF INDIA(508505)
|
|
395
|
KANNAD
|
MH-15-003-079-001/91
(ADGAON J)
|
1815003000NRG24160320241682666
|
18/03/2024
|
ALAKABAI MAHENDRA BAHIK
|
1815003WL094344
|
ALAKABAI MAHENDRA BAHIK
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701573
|
|
ALAKA MAHENDRA BAHIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KANNAD
|
MH-15-003-079-001/93
(ADGAON J)
|
1815003000NRG24160320241682671
|
18/03/2024
|
SANGITA SANDIP NIKAM
|
1815003WL094344
|
SANGITA SANDIP NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701588
|
|
SANGITA SANDIP NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24170320241695719
|
18/03/2024
|
SANGITA SAMADHAN GAYAKE
|
1815003098WL095033
|
SANGITA SAMADHAN GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701599
|
|
SANGITA SAMADHAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24170320241695725
|
18/03/2024
|
CHANDRAKALA KAILAS GAYKE
|
1815003098WL095033
|
CHANDRAKALA KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701578
|
|
CHANDRAKALA KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KANNAD
|
MH-15-003-098-001/358
(KHAMGAON)
|
1815003098NRG24170320241695638
|
18/03/2024
|
BALASAHEB SUDAM KAVDE
|
1815003098WL095029
|
BALASAHEB SUDAM KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701581
|
|
BALASAHEB SUDAM KAVADE
|
BANK OF INDIA(508505)
|
|
400
|
KANNAD
|
MH-15-003-098-001/362
(KHAMGAON)
|
1815003098NRG24170320241695640
|
18/03/2024
|
SHANTABAI NAVNATH GAYKE
|
1815003098WL095029
|
SHANTABAI NAVNATH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701597
|
|
SHANATABAI NAVNATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KANNAD
|
MH-15-003-098-001/50
(KHAMGAON)
|
1815003098NRG24170320241695743
|
18/03/2024
|
ARCHANA PANDHARINTH GAYAKE
|
1815003098WL095033
|
ARCHANA PANDHARINTH GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701580
|
|
ARCHANA PANDHARINATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KANNAD
|
MH-15-003-098-001/632
(KHAMGAON)
|
1815003098NRG24170320241695755
|
18/03/2024
|
RAMA ATUL ALING
|
1815003098WL095033
|
RAMA ATUL ALING
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702218
|
|
RAMA ATUL ALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-098-001/643
(KHAMGAON)
|
1815003098NRG24170320241695663
|
18/03/2024
|
YOGITA ASHOK GAYKE
|
1815003098WL095029
|
YOGITA ASHOK GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701596
|
|
YOGITA ASHOK GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KANNAD
|
MH-15-003-098-001/666
(KHAMGAON)
|
1815003098NRG24170320241695673
|
18/03/2024
|
RANI SATISH RAUT
|
1815003098WL095029
|
RANI SATISH RAUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701598
|
|
RANI SATISH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANNAD
|
MH-15-003-098-001/674
(KHAMGAON)
|
1815003098NRG24170320241695759
|
18/03/2024
|
HARSHADA SUMIT GAYKE
|
1815003098WL095033
|
HARSHADA SUMIT GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702217
|
|
HARSHADA SUMIT GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
406
|
KANNAD
|
MH-15-003-005-001/102
(SONWADI)
|
1815003005NRG24160320241683103
|
18/03/2024
|
ATMARAM ANAND JADHAVE
|
1815003005WL094379
|
ATMARAM ANAND JADHAVE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700122
|
|
ATMARAM ANANDA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KANNAD
|
MH-15-003-005-001/229
(SONWADI)
|
1815003005NRG24160320241683132
|
18/03/2024
|
LATABAI TULSHIRAM RATHOD
|
1815003005WL094381
|
LATABAI TULSHIRAM RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700126
|
|
MRS LATABAI TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-005-001/229
(SONWADI)
|
1815003005NRG24160320241683131
|
18/03/2024
|
TULSHIRAM GOVIND RATHOD
|
1815003005WL094381
|
TULSHIRAM GOVIND RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700125
|
|
TULSHIRAM GOVINDA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KANNAD
|
MH-15-003-005-001/314
(SONWADI)
|
1815003005NRG24160320241683133
|
18/03/2024
|
NARAYAN SHANKAR KOTKAR
|
1815003005WL094381
|
NARAYAN SHANKAR KOTKAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700123
|
|
NARAYAN SHANKAR KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-005-001/314
(SONWADI)
|
1815003005NRG24160320241683134
|
18/03/2024
|
SIJARBAI NARAYAN KOTKAR
|
1815003005WL094381
|
SIJARBAI NARAYAN KOTKAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700124
|
|
SIJARBAI NARAYAN KOTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KANNAD
|
MH-15-003-074-001/313
(RAIL)
|
1815003000NRG24170320241695428
|
18/03/2024
|
SANGEETA SANTOSH BODKHE
|
1815003WL095019
|
SANGEETA SANTOSH BODKHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700117
|
|
SANGITA SANTOSH BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KANNAD
|
MH-15-003-074-001/313
(RAIL)
|
1815003000NRG24170320241695427
|
18/03/2024
|
SANTOSH VISHWANATH BODKHE
|
1815003WL095019
|
SANTOSH VISHWANATH BODKHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700118
|
|
SANTOSH VISHWANATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24160320241683694
|
18/03/2024
|
PRADEEP GULAB RATHOD
|
1815003WL094398
|
PRADEEP GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243700116
|
|
RATHOD PRADIP GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
414
|
KANNAD
|
MH-15-003-074-001/743
(RAIL)
|
1815003000NRG24160320241683730
|
18/03/2024
|
YOGESH SHIVRAM THETE
|
1815003WL094401
|
YOGESH SHIVRAM THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700115
|
|
YOGESH SHIVRAM THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KANNAD
|
MH-15-003-074-001/800
(RAIL)
|
1815003000NRG24160320241683734
|
18/03/2024
|
SANDIP GANESHRAO THETE
|
1815003WL094401
|
SANDIP GANESHRAO THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700121
|
|
Mr. SANDEEP GANESHRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANNAD
|
MH-15-003-074-001/831
(RAIL)
|
1815003000NRG24160320241683736
|
18/03/2024
|
SINDHU DEVIDAS KADAM
|
1815003WL094401
|
SINDHU DEVIDAS KADAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700120
|
|
SINDHU DEVIDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-074-001/92
(RAIL)
|
1815003000NRG24170320241695444
|
18/03/2024
|
MANGAL KISHOR BODAKHE
|
1815003WL095019
|
MANGAL KISHOR BODAKHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700119
|
|
MANGAL KISHOR BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KANNAD
|
MH-15-003-079-001/341
(ADGAON J)
|
1815003000NRG24160320241682583
|
18/03/2024
|
POOJA SOMNATH DOKHALE
|
1815003WL094344
|
POOJA SOMNATH DOKHALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700127
|
|
POOJA SOMNATH DOKHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
419
|
KANNAD
|
MH-15-003-098-001/111
(KHAMGAON)
|
1815003098NRG24170320241695708
|
18/03/2024
|
SUNITA SUBHASH KAVDE
|
1815003098WL095033
|
SUNITA SUBHASH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702276
|
|
MR SUNITA SUBHASH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANNAD
|
MH-15-003-098-001/324
(KHAMGAON)
|
1815003098NRG24170320241695730
|
18/03/2024
|
ASHA KRUSHNA KAVDE
|
1815003098WL095033
|
ASHA KRUSHNA KAVDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702367
|
|
MRS ASHA KRUSHNA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-098-001/324
(KHAMGAON)
|
1815003098NRG24170320241695729
|
18/03/2024
|
KRUSHNA SANDU KAVDE
|
1815003098WL095033
|
KRUSHNA SANDU KAVDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700196
|
|
KRUSHNA SANDU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KANNAD
|
MH-15-003-098-001/332
(KHAMGAON)
|
1815003098NRG24170320241695731
|
18/03/2024
|
MAYA PRAKASH KAVDE
|
1815003098WL095033
|
MAYA PRAKASH KAVDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702287
|
|
MS MAYA PRAKASH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-098-001/345
(KHAMGAON)
|
1815003098NRG24170320241695735
|
18/03/2024
|
RAMESH PARKASH GAYKE
|
1815003098WL095033
|
RAMESH PARKASH GAYKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700189
|
|
RAMESH PARKASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-098-001/6
(KHAMGAON)
|
1815003098NRG24170320241695747
|
18/03/2024
|
SANGITA SHANTARAM GAYKE
|
1815003098WL095033
|
SANGITA SHANTARAM GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702294
|
|
SANGITA SHANTARAM GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KANNAD
|
MH-15-003-098-001/615
(KHAMGAON)
|
1815003098NRG24170320241695656
|
18/03/2024
|
GANGA SOMINATH GAYAKE
|
1815003098WL095029
|
GANGA SOMINATH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702364
|
|
MRS GANGA SOMINATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-098-001/675
(KHAMGAON)
|
1815003098NRG24170320241695675
|
18/03/2024
|
CHANDRAKALABAI BARKU KAVADE
|
1815003098WL095029
|
CHANDRAKALABAI BARKU KAVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702368
|
|
CHANDRAKALABAI BARKU KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-101-001/104
(JAWALI BU)
|
1815003000NRG24170320241692999
|
18/03/2024
|
AKASH ARAVIND DHANAVATE
|
1815003WL094944
|
AKASH ARAVIND DHANAVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702387
|
|
AKASH ARAVIND DHANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANNAD
|
MH-15-003-101-001/104
(JAWALI BU)
|
1815003000NRG24170320241693000
|
18/03/2024
|
AKASH ARAVIND DHANAVATE
|
1815003WL094944
|
AKASH ARAVIND DHANAVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702388
|
|
AKASH ARAVIND DHANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANNAD
|
MH-15-003-101-001/154
(JAWALI BU)
|
1815003000NRG24170320241693003
|
18/03/2024
|
SANGITA VITTHAL DHANWATE
|
1815003WL094944
|
SANGITA VITTHAL DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702223
|
|
MRS SANGEETA VITHAL DHANVATE
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-101-001/154
(JAWALI BU)
|
1815003000NRG24170320241693004
|
18/03/2024
|
SANGITA VITTHAL DHANWATE
|
1815003WL094944
|
SANGITA VITTHAL DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702224
|
|
MRS SANGEETA VITHAL DHANVATE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-101-001/159
(JAWALI BU)
|
1815003000NRG24170320241693447
|
18/03/2024
|
RAMESHWAR BALKRUSHNA SONAVNE
|
1815003WL094954
|
RAMESHWAR BALKRUSHNA SONAVNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702219
|
|
RAMESHWAR BALKRUSHNA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-101-001/159
(JAWALI BU)
|
1815003000NRG24170320241693448
|
18/03/2024
|
RAMESHWAR BALKRUSHNA SONAVNE
|
1815003WL094954
|
RAMESHWAR BALKRUSHNA SONAVNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702220
|
|
RAMESHWAR BALKRUSHNA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-101-001/167
(JAWALI BU)
|
1815003000NRG24170320241695144
|
18/03/2024
|
NANASAHEB KASHINATH SHINGARE
|
1815003WL095006
|
NANASAHEB KASHINATH SHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700192
|
|
NANASAHEB KASHINATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-101-001/169
(JAWALI BU)
|
1815003000NRG24170320241693109
|
18/03/2024
|
POPAT KARBHARI HARDE
|
1815003WL094948
|
POPAT KARBHARI HARDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702221
|
|
POPAT KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-101-001/178
(JAWALI BU)
|
1815003000NRG24170320241693110
|
18/03/2024
|
VANITA BABASAHEB DHANWATE
|
1815003WL094948
|
VANITA BABASAHEB DHANWATE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702279
|
|
VANITA BABASAHEB DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-101-001/187
(JAWALI BU)
|
1815003000NRG24170320241693449
|
18/03/2024
|
MACHINDRANATH RAGHUNATH SALPURE
|
1815003WL094954
|
MACHINDRANATH RAGHUNATH SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702384
|
|
MACHINDRANATH RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-101-001/187
(JAWALI BU)
|
1815003000NRG24170320241693450
|
18/03/2024
|
MACHINDRANATH RAGHUNATH SALPURE
|
1815003WL094954
|
MACHINDRANATH RAGHUNATH SALPURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702211
|
|
MACHINDRANATH RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-101-001/20
(JAWALI BU)
|
1815003000NRG24170320241695146
|
18/03/2024
|
SACHIN PARBHAKAR DHANWATE
|
1815003WL095006
|
SACHIN PARBHAKAR DHANWATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704299
|
|
MS SACHIN PADMAKAR DHANAWATE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-101-001/246
(JAWALI BU)
|
1815003000NRG24170320241693124
|
18/03/2024
|
USHABAI BABANRAO KHELAVANE
|
1815003WL094948
|
USHABAI BABANRAO KHELAVANE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702214
|
|
USHABAI BABANRAO KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24170320241693132
|
18/03/2024
|
GIRAJABA KISAN BACHATE
|
1815003WL094948
|
GIRAJABA KISAN BACHATE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702278
|
|
GIRAJABA KISAN BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-101-001/261
(JAWALI BU)
|
1815003000NRG24170320241693133
|
18/03/2024
|
SUBHADRABAI GIRAJABA BACHATE
|
1815003WL094948
|
SUBHADRABAI GIRAJABA BACHATE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702274
|
|
SUBHADRABAI GIRAJABA BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-101-001/265
(JAWALI BU)
|
1815003000NRG24170320241693453
|
18/03/2024
|
KAMINI ABHIMANYU RAUT
|
1815003WL094954
|
KAMINI ABHIMANYU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702389
|
|
MS KAMINI ABHIMANYU RAUT
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-101-001/265
(JAWALI BU)
|
1815003000NRG24170320241693455
|
18/03/2024
|
KAMINI ABHIMANYU RAUT
|
1815003WL094954
|
KAMINI ABHIMANYU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702390
|
|
MS KAMINI ABHIMANYU RAUT
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANNAD
|
MH-15-003-101-001/29
(JAWALI BU)
|
1815003000NRG24170320241693140
|
18/03/2024
|
UMESH MADHUKAR SAPATE
|
1815003WL094948
|
UMESH MADHUKAR SAPATE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702280
|
|
MR UMESH MADANRAO SAPATE
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-101-001/338
(JAWALI BU)
|
1815003000NRG24170320241693460
|
18/03/2024
|
santosh muralidhar vakde
|
1815003WL094954
|
santosh muralidhar vakde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700193
|
|
santosh muralidhar vakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-101-001/338
(JAWALI BU)
|
1815003000NRG24170320241693461
|
18/03/2024
|
santosh muralidhar vakde
|
1815003WL094954
|
santosh muralidhar vakde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700194
|
|
santosh muralidhar vakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-101-001/346
(JAWALI BU)
|
1815003000NRG24170320241695152
|
18/03/2024
|
LAXMAN GANGADHAR VAKDE
|
1815003WL095006
|
LAXMAN GANGADHAR VAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704297
|
|
LAXMAN GANGADHAR VAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-101-001/346
(JAWALI BU)
|
1815003000NRG24170320241695153
|
18/03/2024
|
VITHABAI LAXMAN VAKDE
|
1815003WL095006
|
VITHABAI LAXMAN VAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704298
|
|
MS RUTUJA LAXMAN VAKDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
KANNAD
|
MH-15-003-101-001/96
(JAWALI BU)
|
1815003000NRG24170320241693466
|
18/03/2024
|
MURLIDHAR SHAMRAV WAKDE
|
1815003WL094954
|
MURLIDHAR SHAMRAV WAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702215
|
|
MURLIDHAR SHAMRAV WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-101-001/96
(JAWALI BU)
|
1815003000NRG24170320241693467
|
18/03/2024
|
MURLIDHAR SHAMRAV WAKDE
|
1815003WL094954
|
MURLIDHAR SHAMRAV WAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702216
|
|
MURLIDHAR SHAMRAV WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-101-001/98
(JAWALI BU)
|
1815003000NRG24170320241693468
|
18/03/2024
|
BHAGINATH GOVIND RAUT
|
1815003WL094954
|
BHAGINATH GOVIND RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702382
|
|
BHAGINATH GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-101-001/98
(JAWALI BU)
|
1815003000NRG24170320241693469
|
18/03/2024
|
BHAGINATH GOVIND RAUT
|
1815003WL094954
|
BHAGINATH GOVIND RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702383
|
|
BHAGINATH GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-103-001/108
(JAWALI KHU)
|
1815003000NRG24170320241694664
|
18/03/2024
|
VANDANA NANASAHEB GAYAKE
|
1815003WL094982
|
VANDANA NANASAHEB GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702374
|
|
VANDANA NANA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANNAD
|
MH-15-003-103-001/162
(JAWALI KHU)
|
1815003000NRG24170320241694666
|
18/03/2024
|
SITARAM LAXMAN JADHAV
|
1815003WL094982
|
SITARAM LAXMAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702379
|
|
SITARAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-103-001/162
(JAWALI KHU)
|
1815003000NRG24170320241694667
|
18/03/2024
|
SITARAM LAXMAN JADHAV
|
1815003WL094982
|
SITARAM LAXMAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702380
|
|
SITARAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-103-001/195
(JAWALI KHU)
|
1815003000NRG24170320241693197
|
18/03/2024
|
DNYANESHWAR LAXMAN GAYAKE
|
1815003WL094949
|
DNYANESHWAR LAXMAN GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700190
|
|
Mr. Dnyaneshwar Laxman Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANNAD
|
MH-15-003-103-001/195
(JAWALI KHU)
|
1815003000NRG24170320241693195
|
18/03/2024
|
DNYANESHWAR LAXMAN GAYAKE
|
1815003WL094949
|
DNYANESHWAR LAXMAN GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700191
|
|
Mr. Dnyaneshwar Laxman Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANNAD
|
MH-15-003-103-001/205
(JAWALI KHU)
|
1815003000NRG24170320241693178
|
18/03/2024
|
NANA SURYBHAN GAYKE
|
1815003WL094948
|
NANA SURYBHAN GAYKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702372
|
|
NANA SURYABHAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KANNAD
|
MH-15-003-103-001/208
(JAWALI KHU)
|
1815003000NRG24170320241693481
|
18/03/2024
|
BALASAHEB PANDHRINATH MOHITE
|
1815003WL094954
|
BALASAHEB PANDHRINATH MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702385
|
|
BALASAHEB PANDHRINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-103-001/208
(JAWALI KHU)
|
1815003000NRG24170320241693482
|
18/03/2024
|
BALASAHEB PANDHRINATH MOHITE
|
1815003WL094954
|
BALASAHEB PANDHRINATH MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702386
|
|
BALASAHEB PANDHRINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-103-001/274
(JAWALI KHU)
|
1815003000NRG24170320241693487
|
18/03/2024
|
ROHINI DADASAHEB MOHITE
|
1815003WL094954
|
ROHINI DADASAHEB MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704283
|
|
ROHINI DADASAHEB MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-103-001/274
(JAWALI KHU)
|
1815003000NRG24170320241693489
|
18/03/2024
|
ROHINI DADASAHEB MOHITE
|
1815003WL094954
|
ROHINI DADASAHEB MOHITE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704284
|
|
ROHINI DADASAHEB MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-103-001/59
(JAWALI KHU)
|
1815003000NRG24170320241693186
|
18/03/2024
|
LAXMAN BABURAO GAYKE
|
1815003WL094948
|
LAXMAN BABURAO GAYKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702277
|
|
LAXMAN BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-103-001/65
(JAWALI KHU)
|
1815003000NRG24170320241693213
|
18/03/2024
|
MUMTAJ TAHER SHAHA
|
1815003WL094949
|
MUMTAJ TAHER SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704210
|
|
MR SOFIYAN TAHER SHAHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANNAD
|
MH-15-003-103-001/65
(JAWALI KHU)
|
1815003000NRG24170320241693216
|
18/03/2024
|
MUMTAJ TAHER SHAHA
|
1815003WL094949
|
MUMTAJ TAHER SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704211
|
|
MR SOFIYAN TAHER SHAHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
KANNAD
|
MH-15-003-103-001/65
(JAWALI KHU)
|
1815003000NRG24170320241693215
|
18/03/2024
|
TAHER BABAMIYA SHAHA
|
1815003WL094949
|
TAHER BABAMIYA SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702225
|
|
MR TAHIR BABAMIYA SAHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KANNAD
|
MH-15-003-103-001/65
(JAWALI KHU)
|
1815003000NRG24170320241693212
|
18/03/2024
|
TAHER BABAMIYA SHAHA
|
1815003WL094949
|
TAHER BABAMIYA SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702226
|
|
MR TAHIR BABAMIYA SAHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANNAD
|
MH-15-003-103-001/65
(JAWALI KHU)
|
1815003000NRG24170320241693211
|
18/03/2024
|
TAYYAB BABAMIYA SHAHA
|
1815003WL094949
|
TAYYAB BABAMIYA SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702212
|
|
Tayyab Babamiya Shaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
KANNAD
|
MH-15-003-103-001/65
(JAWALI KHU)
|
1815003000NRG24170320241693214
|
18/03/2024
|
TAYYAB BABAMIYA SHAHA
|
1815003WL094949
|
TAYYAB BABAMIYA SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702213
|
|
Tayyab Babamiya Shaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
KANNAD
|
MH-15-003-103-001/94
(JAWALI KHU)
|
1815003000NRG24170320241694722
|
18/03/2024
|
GANESH SUBHASH GAIKE
|
1815003WL094986
|
GANESH SUBHASH GAIKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702373
|
|
GANESH SUBHASH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003121NRG24160320241682844
|
18/03/2024
|
GANESH KESHAV PALE
|
1815003121WL094352
|
GANESH KESHAV PALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702222
|
|
GANESH KESHAV PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-121-001/43
(SASEGAON)
|
1815003121NRG24160320241682911
|
18/03/2024
|
DILIP MAGAN CHANDILAE
|
1815003121WL094362
|
DILIP MAGAN CHANDILAE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702309
|
|
DILIP MAGAN CHANDILAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-121-001/831
(SASEGAON)
|
1815003121NRG24160320241682920
|
18/03/2024
|
Santosh Ganpat Ghuge
|
1815003121WL094362
|
Santosh Ganpat Ghuge
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702391
|
|
MR SANTOSH GANPAT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
474
|
KANNAD
|
MH-15-003-024-001/1582
(KARANJKHEDA)
|
1815003024NRG24170320241690846
|
18/03/2024
|
Surekha Rohidas Padol
|
1815003024WL094828
|
Surekha Rohidas Padol
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704301
|
|
Mrs. Surekha Rohidas Padol
|
INDIAN BANK(607105)
|
|
475
|
KANNAD
|
MH-15-003-024-001/1582
(KARANJKHEDA)
|
1815003024NRG24170320241692266
|
18/03/2024
|
Surekha Rohidas Padol
|
1815003024WL094891
|
Surekha Rohidas Padol
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704300
|
|
Mrs. Surekha Rohidas Padol
|
INDIAN BANK(607105)
|
|
476
|
KANNAD
|
MH-15-003-024-001/2364
(KARANJKHEDA)
|
1815003024NRG24170320241689879
|
18/03/2024
|
GANESH PANDURANG LONDHE
|
1815003024WL094768
|
GANESH PANDURANG LONDHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704217
|
|
GANESH PANDURANG LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANNAD
|
MH-15-003-074-001/1274
(RAIL)
|
1815003000NRG24170320241695426
|
18/03/2024
|
DWARKABAI KADUBA MANDWAGAD
|
1815003WL095019
|
DWARKABAI KADUBA MANDWAGAD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702377
|
|
MRS DWARKABAI KADUBA MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
KANNAD
|
MH-15-003-074-001/353
(RAIL)
|
1815003000NRG24170320241695436
|
18/03/2024
|
MEENA SUBHASH BODKHE
|
1815003WL095019
|
MEENA SUBHASH BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702290
|
|
MINA SUBHASH BODKHE
|
RATNAKAR BANK(607393)
|
|
479
|
KANNAD
|
MH-15-003-074-001/709
(RAIL)
|
1815003000NRG24170320241695345
|
18/03/2024
|
RADHA BALU THETE
|
1815003WL095011
|
RADHA BALU THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702275
|
|
RADHA BALU THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-074-001/990
(RAIL)
|
1815003000NRG24170320241695446
|
18/03/2024
|
ASHUTOSH SHIVAJI THETE
|
1815003WL095019
|
ASHUTOSH SHIVAJI THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700195
|
|
MR ASHUTOSH SHIVAJI THETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
481
|
KANNAD
|
MH-15-003-007-001/881
(GHATSHENDRA)
|
1815003007NRG24160320241684924
|
18/03/2024
|
AJHAR KAMAR SAYYAD
|
1815003007WL094486
|
AJHAR KAMAR SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704304
|
|
MR AJHAR KAMAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-007-001/881
(GHATSHENDRA)
|
1815003007NRG24160320241684923
|
18/03/2024
|
SHAMABI KAMAR ALI SAYYAD
|
1815003007WL094486
|
SHAMABI KAMAR ALI SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704291
|
|
MS SHAMARBI KAMARAALI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-007-001/960
(GHATSHENDRA)
|
1815003007NRG24160320241684930
|
18/03/2024
|
NIKHAT SAYYED JAVIDALI
|
1815003007WL094486
|
NIKHAT SAYYED JAVIDALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704303
|
|
MISS NIKHAT SAYYED JAVIDALI
|
STATE BANK OF INDIA(508548)
|
|
484
|
KANNAD
|
MH-15-003-007-001/960
(GHATSHENDRA)
|
1815003007NRG24160320241684929
|
18/03/2024
|
SAYYED JAVIDALI NIYAZALI
|
1815003007WL094486
|
SAYYED JAVIDALI NIYAZALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704296
|
|
SAYYED JAVIDALI NIYAZALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24170320241696220
|
18/03/2024
|
VANDANA HARI TARU
|
1815003007WL095062
|
VANDANA HARI TARU
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704290
|
|
VANDANA HARI TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-010-001/788
(TAKLI ANTUR)
|
1815003010NRG24170320241697195
|
18/03/2024
|
Gorakh Sukhdev Gaykwad
|
1815003010WL095123
|
Gorakh Sukhdev Gaykwad
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704261
|
|
Mr. Gorakh Sukhdev Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24170320241697828
|
18/03/2024
|
ANUJA DIPAK DESHMUKH
|
1815003012WL095166
|
ANUJA DIPAK DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702262
|
|
MISS ANUJA DIPAK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
488
|
KANNAD
|
MH-15-003-012-001/242
(NEVPUR KHA)
|
1815003012NRG24170320241697827
|
18/03/2024
|
DIPAK DATTU DESHMUKH
|
1815003012WL095166
|
DIPAK DATTU DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702418
|
|
DIPAK DATTU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-012-001/312
(NEVPUR KHA)
|
1815003012NRG24170320241697816
|
18/03/2024
|
Sunitabai Santosh Kotkar
|
1815003012WL095165
|
Sunitabai Santosh Kotkar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702446
|
|
Sunitabai Santosh Kotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-012-001/655
(NEVPUR KHA)
|
1815003012NRG24170320241697844
|
18/03/2024
|
MANGAL KRUSHNA JAGTAP
|
1815003012WL095166
|
MANGAL KRUSHNA JAGTAP
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702424
|
|
MISS MANGAL KRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
491
|
KANNAD
|
MH-15-003-024-001/3206
(KARANJKHEDA)
|
1815003024NRG24170320241689902
|
18/03/2024
|
WASIMKHAN HANIFKHAN PATHAN
|
1815003024WL094772
|
WASIMKHAN HANIFKHAN PATHAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704214
|
|
WASIMKHAN HANIFKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24160320241684825
|
18/03/2024
|
Alkabai Janardhan Ghatge
|
1815003029WL094481
|
Alkabai Janardhan Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704240
|
|
MS ALKABAI JANARDHAN GHATGE
|
STATE BANK OF INDIA(508548)
|
|
493
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24160320241684827
|
18/03/2024
|
Kailas Janardan Ghatge
|
1815003029WL094481
|
Kailas Janardan Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704239
|
|
MR KAILAS JANARDHAN GHATGE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANNAD
|
MH-15-003-029-001/141
(KHATKHEDA)
|
1815003029NRG24160320241684870
|
18/03/2024
|
NRIVRUTI SHYAMRAO PAVAR
|
1815003029WL094483
|
NRIVRUTI SHYAMRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702414
|
|
NRIVRUTI SHYAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24160320241684872
|
18/03/2024
|
Usha Gopal Shevale
|
1815003029WL094483
|
Usha Gopal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702421
|
|
MS USHA GOPAL SHEWAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
KANNAD
|
MH-15-003-029-001/511
(KHATKHEDA)
|
1815003029NRG24160320241684874
|
18/03/2024
|
Krushna Sahebrao Pawar
|
1815003029WL094483
|
Krushna Sahebrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702416
|
|
Krushna Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-029-001/513
(KHATKHEDA)
|
1815003029NRG24160320241684876
|
18/03/2024
|
Vijaya Sahebrao Pawar
|
1815003029WL094483
|
Vijaya Sahebrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702423
|
|
Vijaya Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24160320241684879
|
18/03/2024
|
Mangla Shivlal Shevale
|
1815003029WL094483
|
Mangla Shivlal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702422
|
|
MS MANGLA SHIVLAL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24160320241684832
|
18/03/2024
|
DIGAMBAR SAMPATRAO PAVAR
|
1815003029WL094481
|
DIGAMBAR SAMPATRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702417
|
|
DIGAMBAR SAMPATRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24160320241684858
|
18/03/2024
|
Bhagwan Narayan Pawar
|
1815003029WL094482
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702420
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-040-001/461
(SAKHARWEL)
|
1815003029NRG24160320241684837
|
18/03/2024
|
SAINATH Jaywanta Pawar
|
1815003029WL094481
|
SAINATH Jaywanta Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702415
|
|
SAINATH Jaywanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-040-001/576
(SAKHARWEL)
|
1815003029NRG24160320241684866
|
18/03/2024
|
Nanasaheb Bankat Ghatge
|
1815003029WL094482
|
Nanasaheb Bankat Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702366
|
|
Nanasaheb Bankat Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-040-001/87
(SAKHARWEL)
|
1815003029NRG24160320241684918
|
18/03/2024
|
Amol Sitaram Nirmal
|
1815003029WL094485
|
Amol Sitaram Nirmal
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243702435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
KANNAD
|
MH-15-003-043-001/1024
(PALSHI BU)
|
1815003000NRG24160320241682144
|
18/03/2024
|
ERFAN RAHEMAN PATEL
|
1815003WL094324
|
ERFAN RAHEMAN PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702363
|
|
ERFAN RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-043-001/1100
(PALSHI BU)
|
1815003000NRG24160320241682154
|
18/03/2024
|
AJAY SAKHARAM SONAWANE
|
1815003WL094324
|
AJAY SAKHARAM SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704285
|
|
MR AJAY SAKHARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
506
|
KANNAD
|
MH-15-003-043-001/1112
(PALSHI BU)
|
1815003000NRG24160320241682155
|
18/03/2024
|
JAVED CHAND PATEL
|
1815003WL094324
|
JAVED CHAND PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702361
|
|
Mr. JAWED CHAND PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
KANNAD
|
MH-15-003-043-001/883
(PALSHI BU)
|
1815003000NRG24160320241682096
|
18/03/2024
|
KAUTIK DAULAT JADHAV
|
1815003WL094320
|
KAUTIK DAULAT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702359
|
|
MR KAUTIK DAULATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
508
|
KANNAD
|
MH-15-003-043-001/889
(PALSHI BU)
|
1815003000NRG24160320241682177
|
18/03/2024
|
HASINA ABDUL RAHEMAN PATEL
|
1815003WL094324
|
HASINA ABDUL RAHEMAN PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704266
|
|
MRS HASINA ABDULRAHEMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
509
|
KANNAD
|
MH-15-003-046-001/10
(GOURPIMPRI)
|
1815003046NRG24160320241685562
|
18/03/2024
|
DEVRAO PUNJAJI SURYAVANSHI
|
1815003046WL094523
|
DEVRAO PUNJAJI SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704287
|
|
DEVRAO PUNJAJI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-046-001/10
(GOURPIMPRI)
|
1815003046NRG24160320241685561
|
18/03/2024
|
Minabai Subhash Suryavanshi
|
1815003046WL094523
|
Minabai Subhash Suryavanshi
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704293
|
|
MINABAI SUBHASH SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
511
|
KANNAD
|
MH-15-003-046-001/191
(GOURPIMPRI)
|
1815003046NRG24160320241685551
|
18/03/2024
|
SHILABAI CHABU CHAUTHMAL
|
1815003046WL094522
|
SHILABAI CHABU CHAUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702454
|
|
SHILABAI CHABU CHAUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-046-001/320
(GOURPIMPRI)
|
1815003046NRG24160320241685552
|
18/03/2024
|
SANDU LAXMAN GAIKWAD
|
1815003046WL094522
|
SANDU LAXMAN GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704295
|
|
MR ONKARESHWAR LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
513
|
KANNAD
|
MH-15-003-046-001/469
(GOURPIMPRI)
|
1815003046NRG24160320241685554
|
18/03/2024
|
JAYA GAJANAN SURYAVANSHI
|
1815003046WL094522
|
JAYA GAJANAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704294
|
|
SAKUBAI GAJANAN SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
514
|
KANNAD
|
MH-15-003-061-001/1540
(NIMBHORA)
|
1815003000NRG24160320241681903
|
18/03/2024
|
Rushikesh Dyaneshwar Dhakane
|
1815003WL094303
|
Rushikesh Dyaneshwar Dhakane
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704241
|
|
MASTER RUTIK DHYANESHWAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
515
|
KANNAD
|
MH-15-003-061-001/197
(NIMBHORA)
|
1815003000NRG24160320241681915
|
18/03/2024
|
AKASH RAMHARI SONAWANE
|
1815003WL094303
|
AKASH RAMHARI SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704292
|
|
MR AKASH RAMHARI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
516
|
KANNAD
|
MH-15-003-024-001/2364
(KARANJKHEDA)
|
1815003024NRG24170320241689880
|
18/03/2024
|
RENUKA GANESH LONDHE
|
1815003024WL094768
|
RENUKA GANESH LONDHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704216
|
|
MS RENUKA GANESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
517
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24170320241690848
|
18/03/2024
|
Rutuja Sandip Damre
|
1815003024WL094828
|
Rutuja Sandip Damre
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702460
|
|
MRS RUTUJA SANDIP DAMRE
|
STATE BANK OF INDIA(508548)
|
|
518
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24170320241692268
|
18/03/2024
|
Rutuja Sandip Damre
|
1815003024WL094891
|
Rutuja Sandip Damre
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702461
|
|
MRS RUTUJA SANDIP DAMRE
|
STATE BANK OF INDIA(508548)
|
|
519
|
KANNAD
|
MH-15-003-024-001/3342
(KARANJKHEDA)
|
1815003024NRG24170320241689886
|
18/03/2024
|
Jayshri Suresh Walwale
|
1815003024WL094768
|
Jayshri Suresh Walwale
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704218
|
|
Mrs. JAYSHRI UTTAM KIRTAK
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
KANNAD
|
MH-15-003-024-001/3342
(KARANJKHEDA)
|
1815003024NRG24170320241689885
|
18/03/2024
|
SURESH SUBHASH VALVAE
|
1815003024WL094768
|
SURESH SUBHASH VALVAE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704215
|
|
MR SURESH SUBHASH VALVAE
|
STATE BANK OF INDIA(508548)
|
|
521
|
KANNAD
|
MH-15-003-070-001/1619
(ANDHANER)
|
1815003070NRG24160320241685708
|
18/03/2024
|
GANESH LAXMAN DAPAKE
|
1815003070WL094531
|
GANESH LAXMAN DAPAKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702362
|
|
Mrs. Ganesh Laxman Dabke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANNAD
|
MH-15-003-074-001/112
(RAIL)
|
1815003000NRG24160320241683691
|
18/03/2024
|
KALPANA KADUBA GAIKWAD
|
1815003WL094398
|
KALPANA KADUBA GAIKWAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704286
|
|
KALPANA KADUBA GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KANNAD
|
MH-15-003-074-001/2543
(RAIL)
|
1815003000NRG24170320241695340
|
18/03/2024
|
SURESH KASHINATH AALHAD
|
1815003WL095011
|
SURESH KASHINATH AALHAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702360
|
|
SURESH KASHINATH AALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-074-001/356
(RAIL)
|
1815003000NRG24170320241695343
|
18/03/2024
|
PRATIK MACHINDRA THETE
|
1815003WL095011
|
PRATIK MACHINDRA THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704289
|
|
MR PRATIK MACHHINDRA THETE
|
STATE BANK OF INDIA(508548)
|
|
525
|
KANNAD
|
MH-15-003-074-001/387
(RAIL)
|
1815003000NRG24170320241695442
|
18/03/2024
|
SANTOSH BHAGAJI DHOTRE
|
1815003WL095019
|
SANTOSH BHAGAJI DHOTRE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700084
|
|
MR SANTOSH BALAJI DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
526
|
KANNAD
|
MH-15-003-074-001/91
(RAIL)
|
1815003000NRG24170320241695346
|
18/03/2024
|
SAGAR GORAKHNATH THETE
|
1815003WL095011
|
SAGAR GORAKHNATH THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702365
|
|
MR SAGAR GORAKHNATH THETE
|
STATE BANK OF INDIA(508548)
|
|
527
|
KANNAD
|
MH-15-003-074-001/990
(RAIL)
|
1815003000NRG24170320241695445
|
18/03/2024
|
SHOBA SHIVAJI THETE
|
1815003WL095019
|
SHOBA SHIVAJI THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700081
|
|
SHOBA SHIVAJI THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
528
|
KANNAD
|
MH-15-003-005-001/296
(SONWADI)
|
1815003005NRG24160320241683104
|
18/03/2024
|
NILESH VIKARAM PAVAR
|
1815003005WL094379
|
NILESH VIKARAM PAVAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243704302
|
|
MR NILESH VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
KANNAD
|
MH-15-003-005-001/511
(SONWADI)
|
1815003005NRG24160320241683105
|
18/03/2024
|
KISAN HARSING RATHOD
|
1815003005WL094379
|
KISAN HARSING RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700082
|
|
KISAN HARSING RATHOD
|
AXIS BANK(607153)
|
|
530
|
KANNAD
|
MH-15-003-005-001/511
(SONWADI)
|
1815003005NRG24160320241683106
|
18/03/2024
|
SUNITA KISAN RATHOD
|
1815003005WL094379
|
SUNITA KISAN RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700083
|
|
Sunita Kisan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
531
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24160320241684905
|
18/03/2024
|
SHANTARAM PUNDALIK NAGODE
|
1815003007WL094484
|
SHANTARAM PUNDALIK NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704254
|
|
SHANTARAM PUNDALIK NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24160320241684906
|
18/03/2024
|
SUMANBAI SHANTARAM NAGODE
|
1815003007WL094484
|
SUMANBAI SHANTARAM NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704255
|
|
SUMANBAI SHANTARAM NAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-007-001/953
(GHATSHENDRA)
|
1815003007NRG24160320241684928
|
18/03/2024
|
HEENA SAYYED WAJED ALI
|
1815003007WL094486
|
HEENA SAYYED WAJED ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704281
|
|
HEENA SAYYED WAJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANNAD
|
MH-15-003-012-001/125
(NEVPUR KHA)
|
1815003012NRG24170320241697824
|
18/03/2024
|
Pushpa Manta Solunke
|
1815003012WL095166
|
Pushpa Manta Solunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702412
|
|
PUSHPA MANTA SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANNAD
|
MH-15-003-012-001/244
(NEVPUR KHA)
|
1815003012NRG24170320241697890
|
18/03/2024
|
YOGITA SACHIN DESHMUKH
|
1815003012WL095169
|
YOGITA SACHIN DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702434
|
|
YOGITA SACHIN DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24170320241697838
|
18/03/2024
|
GAYATRI NILESH SOLUNKE
|
1815003012WL095166
|
GAYATRI NILESH SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702411
|
|
GAYATRI NILESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANNAD
|
MH-15-003-012-001/668
(NEVPUR KHA)
|
1815003012NRG24170320241697848
|
18/03/2024
|
AASHA KAILAS PAWAR
|
1815003012WL095166
|
AASHA KAILAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704213
|
|
AASHA KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24170320241697920
|
18/03/2024
|
DATTU PUNDLIK SURADKAR
|
1815003012WL095169
|
DATTU PUNDLIK SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702370
|
|
DATTU PUNDLIK SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KANNAD
|
MH-15-003-012-001/672
(NEVPUR KHA)
|
1815003012NRG24170320241697921
|
18/03/2024
|
SAVITA DATTU SURADKAR
|
1815003012WL095169
|
SAVITA DATTU SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702371
|
|
SAVITA DATTU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KANNAD
|
MH-15-003-023-001/465
(DHAMNI)
|
1815003023NRG24160320241682073
|
18/03/2024
|
Malan Rohidas Dudhe
|
1815003023WL094317
|
Malan Rohidas Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704280
|
|
MALAN ROHIDAS DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANNAD
|
MH-15-003-026-001/126064
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693225
|
18/03/2024
|
RAJU KAUTIKRAO PAWAR
|
1815003026WL094950
|
RAJU KAUTIKRAO PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702308
|
|
Mr. RAJU KAUTIKRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693226
|
18/03/2024
|
YOGESH GANESH DUSARE
|
1815003026WL094950
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702306
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KANNAD
|
MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693234
|
18/03/2024
|
AMOL NAMDEV BHASALE
|
1815003026WL094950
|
AMOL NAMDEV BHASALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702307
|
|
AMOL NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KANNAD
|
MH-15-003-026-001/1328
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693235
|
18/03/2024
|
PAWAR ATUL SHIVAJI
|
1815003026WL094950
|
PAWAR ATUL SHIVAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702305
|
|
Mr. ATUL SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003026NRG24170320241693236
|
18/03/2024
|
SOMNATH DATTU PAWAR
|
1815003026WL094950
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243702304
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KANNAD
|
MH-15-003-029-001/511
(KHATKHEDA)
|
1815003029NRG24160320241684875
|
18/03/2024
|
Vaishali Krushna Pawar
|
1815003029WL094483
|
Vaishali Krushna Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702413
|
|
VAISHALI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KANNAD
|
MH-15-003-043-001/13
(PALSHI BU)
|
1815003000NRG24160320241682156
|
18/03/2024
|
WASHIM CHAND PATEL
|
1815003WL094324
|
WASHIM CHAND PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702354
|
|
Mr. VASIM CHAND PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
KANNAD
|
MH-15-003-074-001/1169
(RAIL)
|
1815003000NRG24160320241683751
|
18/03/2024
|
Suita Uttam Shejwal
|
1815003WL094404
|
Suita Uttam Shejwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704282
|
|
SUNITA UTTAM SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KANNAD
|
MH-15-003-074-001/990
(RAIL)
|
1815003000NRG24170320241695447
|
18/03/2024
|
BHAIRAVI SHIVAJI THETE
|
1815003WL095019
|
BHAIRAVI SHIVAJI THETE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702376
|
|
BHAIRAVI SHIVAJI THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANNAD
|
MH-15-003-101-001/317
(JAWALI KHU)
|
1815003000NRG24170320241694662
|
18/03/2024
|
SHIVAJI WALMIK BACHATE
|
1815003WL094982
|
SHIVAJI WALMIK BACHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702369
|
|
SHIVAJI WALMIK BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-101-001/335
(JAWALI BU)
|
1815003000NRG24170320241693160
|
18/03/2024
|
MAYUR VIJAY HARDE
|
1815003WL094948
|
MAYUR VIJAY HARDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702378
|
|
MAYUR VIJAY HARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KANNAD
|
MH-15-003-103-001/340
(JAWALI KHU)
|
1815003000NRG24170320241693203
|
18/03/2024
|
MOSIN RAFIK SHAHA
|
1815003WL094949
|
MOSIN RAFIK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702467
|
|
MOSIN RAFIK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANNAD
|
MH-15-003-103-001/340
(JAWALI KHU)
|
1815003000NRG24170320241693204
|
18/03/2024
|
MOSIN RAFIK SHAHA
|
1815003WL094949
|
MOSIN RAFIK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702468
|
|
MOSIN RAFIK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANNAD
|
MH-15-003-103-001/342
(JAWALI KHU)
|
1815003000NRG24170320241693205
|
18/03/2024
|
ABED TAYYAB SHAHA
|
1815003WL094949
|
ABED TAYYAB SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702469
|
|
ABED TAYYAB SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANNAD
|
MH-15-003-103-001/342
(JAWALI KHU)
|
1815003000NRG24170320241693206
|
18/03/2024
|
ABED TAYYAB SHAHA
|
1815003WL094949
|
ABED TAYYAB SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702470
|
|
ABED TAYYAB SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KANNAD
|
MH-15-003-134-001/156
(LAMANGAON)
|
1815003134NRG24180320241699780
|
18/03/2024
|
Balu Shamrao Pawar
|
1815003134WL095262
|
Balu Shamrao Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243702345
|
|
Balu Shamrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-134-001/398
(LAMANGAON)
|
1815003134NRG24180320241699787
|
18/03/2024
|
PRIYANKA KALYAN PAWAR
|
1815003134WL095262
|
PRIYANKA KALYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702407
|
|
Miss. Priyanka Sanjay Aher
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
KANNAD
|
MH-15-003-134-001/5
(LAMANGAON)
|
1815003134NRG24180320241699798
|
18/03/2024
|
BIJLABAI DHARACHAND PAWAR
|
1815003134WL095262
|
BIJLABAI DHARACHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702409
|
|
BIJLA DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KANNAD
|
MH-15-003-134-001/5
(LAMANGAON)
|
1815003134NRG24180320241699799
|
18/03/2024
|
DADASAHEB DHARACHAND PAWAR
|
1815003134WL095262
|
DADASAHEB DHARACHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702408
|
|
DADASAHEB DHARAMCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
560
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24160320241684889
|
18/03/2024
|
FAKIRAO RAMDEV LOKHANDE
|
1815003007WL094484
|
FAKIRAO RAMDEV LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701660
|
|
FAKIRAO RAMDEV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24160320241685520
|
18/03/2024
|
RUSTUM LAXMAN KHILARE
|
1815003007WL094519
|
RUSTUM LAXMAN KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701696
|
|
RUSTUM LAXMAN KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24160320241685522
|
18/03/2024
|
VILAS RUSTUM KHILARE
|
1815003007WL094519
|
VILAS RUSTUM KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702115
|
|
VILAS RUSTUM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-007-001/268
(GHATSHENDRA)
|
1815003007NRG24160320241684921
|
18/03/2024
|
SEKH MAKSOOD ALI SEKH TALEB ALI
|
1815003007WL094486
|
SEKH MAKSOOD ALI SEKH TALEB ALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701684
|
|
SEKH MAKSOOD ALI SEKH TALEB ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24160320241684892
|
18/03/2024
|
SAKHUBAI NARAYAN CHOUDHARI
|
1815003007WL094484
|
SAKHUBAI NARAYAN CHOUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701674
|
|
SAKHUBAI NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-007-001/393
(GHATSHENDRA)
|
1815003007NRG24160320241685048
|
18/03/2024
|
KADUBA SAPDU GAVLI
|
1815003007WL094497
|
KADUBA SAPDU GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701683
|
|
KADUBA SAPDU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24160320241685049
|
18/03/2024
|
RAJENDRA NARAYAN KHAIRNAR
|
1815003007WL094497
|
RAJENDRA NARAYAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701658
|
|
RAJENDRA NARAYAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-007-001/574
(GHATSHENDRA)
|
1815003007NRG24170320241696206
|
18/03/2024
|
NANA VITTHAL LAMBHE
|
1815003007WL095061
|
NANA VITTHAL LAMBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701667
|
|
NANA VITTHAL LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-007-001/579
(GHATSHENDRA)
|
1815003007NRG24160320241684896
|
18/03/2024
|
ASHOK MADHUKAR DESHMUKH
|
1815003007WL094484
|
ASHOK MADHUKAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701704
|
|
ASHOK MADHUKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24160320241685528
|
18/03/2024
|
EKHNATH PANDIT SONEE
|
1815003007WL094519
|
EKHNATH PANDIT SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701690
|
|
EKHNATH PANDIT SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24160320241685529
|
18/03/2024
|
LILABAI PANDIT SONEE
|
1815003007WL094519
|
LILABAI PANDIT SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701691
|
|
LILABAI PANDIT SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24160320241685526
|
18/03/2024
|
PANDIT SHENFADU SONEE
|
1815003007WL094519
|
PANDIT SHENFADU SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701669
|
|
PANDIT SHENFADU SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-007-001/80
(GHATSHENDRA)
|
1815003007NRG24160320241685054
|
18/03/2024
|
BALU TRIMBAK GAIKWAD
|
1815003007WL094497
|
BALU TRIMBAK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701673
|
|
BALU TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-007-001/873
(GHATSHENDRA)
|
1815003007NRG24160320241684922
|
18/03/2024
|
JUBER SIDDIK SHAIKH
|
1815003007WL094486
|
JUBER SIDDIK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701689
|
|
JUBER SIDDIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-007-001/876
(GHATSHENDRA)
|
1815003007NRG24160320241685531
|
18/03/2024
|
BALU SANDU SABALE
|
1815003007WL094519
|
BALU SANDU SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701655
|
|
BALU SANDU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24170320241696209
|
18/03/2024
|
GANGABAI SHIVAJI DESHMUKH
|
1815003007WL095061
|
GANGABAI SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701654
|
|
GANGABAI SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24170320241696208
|
18/03/2024
|
SHIVAJI VISHVNATH DESHMUKH
|
1815003007WL095061
|
SHIVAJI VISHVNATH DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701653
|
|
SHIVAJI VISHVNATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-007-001/887
(GHATSHENDRA)
|
1815003007NRG24160320241684926
|
18/03/2024
|
SAJITALI NIYAJALI SAYYAD
|
1815003007WL094486
|
SAJITALI NIYAJALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701679
|
|
SAJITALI NIYAJALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-007-001/921
(GHATSHENDRA)
|
1815003007NRG24170320241696213
|
18/03/2024
|
GANESH SHIVAJI DESHMUKH
|
1815003007WL095061
|
GANESH SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702116
|
|
GANESH SHIVAJI DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-007-001/953
(GHATSHENDRA)
|
1815003007NRG24160320241684927
|
18/03/2024
|
WAJED ALI NIYAJ ALI SAYYED
|
1815003007WL094486
|
WAJED ALI NIYAJ ALI SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701688
|
|
WAJED ALI NIYAJ ALI SAYYED
|
UNION BANK OF INDIA(508500)
|
|
580
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24170320241696221
|
18/03/2024
|
ANIL LAXMAN TARU
|
1815003007WL095062
|
ANIL LAXMAN TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701677
|
|
ANIL LAXMAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24170320241696219
|
18/03/2024
|
HARI LAXMAN TARU
|
1815003007WL095062
|
HARI LAXMAN TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701668
|
|
HARI LAXMAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-007-001/971
(GHATSHENDRA)
|
1815003007NRG24170320241696222
|
18/03/2024
|
SANTOSH PARBHAT GAVALI
|
1815003007WL095062
|
SANTOSH PARBHAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701703
|
|
SANTOSH PARBHAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-007-001/972
(GHATSHENDRA)
|
1815003007NRG24170320241696223
|
18/03/2024
|
SAKHAHARI PARBHAT GAVALI
|
1815003007WL095062
|
SAKHAHARI PARBHAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701693
|
|
SAKHAHARI PARBHAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-007-001/973
(GHATSHENDRA)
|
1815003007NRG24170320241696224
|
18/03/2024
|
PRABHAT VITTHAL GAVLI
|
1815003007WL095062
|
PRABHAT VITTHAL GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701670
|
|
PRABHAT VITTHAL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-007-001/99
(GHATSHENDRA)
|
1815003007NRG24160320241685055
|
18/03/2024
|
MIRABAI YASHVANT BHUSARE
|
1815003007WL094497
|
MIRABAI YASHVANT BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701672
|
|
MIRABAI YASHVANT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-010-001/226
(TAKLI ANTUR)
|
1815003010NRG24170320241697162
|
18/03/2024
|
DIPAK SHOBHA SAPKAL
|
1815003010WL095123
|
DIPAK SHOBHA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701664
|
|
DIPAK SHOBHA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-010-001/3634
(TAKLI ANTUR)
|
1815003010NRG24170320241697164
|
18/03/2024
|
SANJAY PURNAJI SAPKAL
|
1815003010WL095123
|
SANJAY PURNAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701659
|
|
SANJAY PURNAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-010-001/3698
(TAKLI ANTUR)
|
1815003010NRG24170320241697170
|
18/03/2024
|
REKHABAI TRIMBAK SAPAKAL
|
1815003010WL095123
|
REKHABAI TRIMBAK SAPAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701701
|
|
REKHABAI TRIMBAK SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-010-001/3698
(TAKLI ANTUR)
|
1815003010NRG24170320241697169
|
18/03/2024
|
TRIMBAK PUNDLIK SAPAKAL
|
1815003010WL095123
|
TRIMBAK PUNDLIK SAPAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701661
|
|
TRIMBAK PUNDLIK SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-010-001/3699
(TAKLI ANTUR)
|
1815003010NRG24170320241697171
|
18/03/2024
|
BIJUBAI KADUBA SAPKAL
|
1815003010WL095123
|
BIJUBAI KADUBA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701652
|
|
BIJUBAI KADUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-010-001/372
(TAKLI ANTUR)
|
1815003010NRG24170320241697172
|
18/03/2024
|
KACHARU KHAMAJI SAPKAL
|
1815003010WL095123
|
KACHARU KHAMAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702117
|
|
KACHARU KHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-010-001/733
(TAKLI ANTUR)
|
1815003010NRG24170320241697181
|
18/03/2024
|
KRUSHNA PANDURANG SONWANE
|
1815003010WL095123
|
KRUSHNA PANDURANG SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701665
|
|
KRUSHNA PANDURANG SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-010-001/736
(TAKLI ANTUR)
|
1815003010NRG24170320241697183
|
18/03/2024
|
RAVINDRA MADAM KAYASTH
|
1815003010WL095123
|
RAVINDRA MADAM KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701676
|
|
RAVINDRA MADAM KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-010-001/738
(TAKLI ANTUR)
|
1815003010NRG24170320241697186
|
18/03/2024
|
Sangitabai Prakash Kayastha
|
1815003010WL095123
|
Sangitabai Prakash Kayastha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701698
|
|
Sangitabai Prakash Kayastha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-012-001/136
(NEVPUR KHA)
|
1815003012NRG24170320241697825
|
18/03/2024
|
ANNA PUNDLIK BHISE
|
1815003012WL095166
|
ANNA PUNDLIK BHISE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701682
|
|
ANNA PUNDLIK BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-012-001/244
(NEVPUR KHA)
|
1815003012NRG24170320241697889
|
18/03/2024
|
SACHIN SHIVAJIRAO DESHMUKH
|
1815003012WL095169
|
SACHIN SHIVAJIRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701675
|
|
SACHIN SHIVAJIRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-012-001/270
(NEVPUR KHA)
|
1815003012NRG24170320241697891
|
18/03/2024
|
VISHAL CHANDAR DESHMUKH
|
1815003012WL095169
|
VISHAL CHANDAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701671
|
|
VISHAL CHANDAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-012-001/338
(NEVPUR KHA)
|
1815003012NRG24170320241697905
|
18/03/2024
|
RAVSAHEB SANDU DESHMUKH
|
1815003012WL095169
|
RAVSAHEB SANDU DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701686
|
|
RAVSAHEB SANDU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-012-001/341
(NEVPUR KHA)
|
1815003012NRG24170320241697906
|
18/03/2024
|
SURESH RAMRAO DESHMUKH
|
1815003012WL095169
|
SURESH RAMRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701681
|
|
Mr. SURESH RAMRAV SOLUNKE
|
INDIAN BANK(607105)
|
|
600
|
KANNAD
|
MH-15-003-012-001/474
(NEVPUR KHA)
|
1815003012NRG24170320241697910
|
18/03/2024
|
SANDIP MANOHAR DESHMUKH
|
1815003012WL095169
|
SANDIP MANOHAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701687
|
|
Mr. SANDIP MANOHARARAV SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
KANNAD
|
MH-15-003-012-001/555
(NEVPUR KHA)
|
1815003012NRG24170320241697915
|
18/03/2024
|
VIPIN MANOHAR SOLUNKE
|
1815003012WL095169
|
VIPIN MANOHAR SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701692
|
|
VIPIN MANOHAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-012-001/556
(NEVPUR KHA)
|
1815003012NRG24170320241697917
|
18/03/2024
|
MANOHAR VINAYAK SOLUNKE
|
1815003012WL095169
|
MANOHAR VINAYAK SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701680
|
|
MANOHAR VINAYAK SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-012-001/561
(NEVPUR KHA)
|
1815003012NRG24170320241697837
|
18/03/2024
|
NILESH MANTRAO SOLUNKE
|
1815003012WL095166
|
NILESH MANTRAO SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701699
|
|
NILESH MANTRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-012-001/584
(NEVPUR KHA)
|
1815003012NRG24170320241697919
|
18/03/2024
|
ASWINI VINODRAO DESHMUKH
|
1815003012WL095169
|
ASWINI VINODRAO DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701694
|
|
ASWINI VINODRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-012-001/584
(NEVPUR KHA)
|
1815003012NRG24170320241697918
|
18/03/2024
|
VINOD CHANDARAO SOLLUKE
|
1815003012WL095169
|
VINOD CHANDARAO SOLLUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701695
|
|
VINOD CHANDARAO SOLLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-012-001/591
(NEVPUR KHA)
|
1815003012NRG24170320241697841
|
18/03/2024
|
VITTHAL SUPADU BORSE
|
1815003012WL095166
|
VITTHAL SUPADU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701657
|
|
Mr. VITTHAL SUPADU BORSE
|
INDIAN BANK(607105)
|
|
607
|
KANNAD
|
MH-15-003-012-002/23
(NEVPUR KHA)
|
1815003012NRG24170320241697855
|
18/03/2024
|
BHIMRAO SHANKAR HAWALE
|
1815003012WL095166
|
BHIMRAO SHANKAR HAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701656
|
|
Mr. Bhimrao Shankar Havale
|
INDIAN BANK(607105)
|
|
608
|
KANNAD
|
MH-15-003-023-001/106
(DHAMNI)
|
1815003023NRG24160320241682006
|
18/03/2024
|
KOUSHALYABAI DEVAJI KUNTE
|
1815003023WL094311
|
KOUSHALYABAI DEVAJI KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702240
|
|
Mrs. KAUSALABAI DEVAJI KUTE
|
INDIAN BANK(607105)
|
|
609
|
KANNAD
|
MH-15-003-023-001/106
(DHAMNI)
|
1815003023NRG24160320241682008
|
18/03/2024
|
SARALA DATTU KUTE
|
1815003023WL094311
|
SARALA DATTU KUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704271
|
|
SARALA DATTU KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-023-001/106
(DHAMNI)
|
1815003023NRG24160320241682009
|
18/03/2024
|
SHALIK DEVAJI KUNTE
|
1815003023WL094311
|
SHALIK DEVAJI KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702252
|
|
SHALIK DEVAJI KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-023-001/131
(DHAMNI)
|
1815003023NRG24160320241682010
|
18/03/2024
|
NANDA PANDURANG WAGH
|
1815003023WL094311
|
NANDA PANDURANG WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704270
|
|
NANDA PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-023-001/17
(DHAMNI)
|
1815003023NRG24160320241682067
|
18/03/2024
|
SONABAI DUDHE
|
1815003023WL094317
|
SONABAI DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702245
|
|
SONABAI DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-023-001/17
(DHAMNI)
|
1815003023NRG24160320241682066
|
18/03/2024
|
TANHAJI SHAMRAO DUDHE
|
1815003023WL094317
|
TANHAJI SHAMRAO DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702241
|
|
TANHAJI SHAMRAO DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-023-001/20
(DHAMNI)
|
1815003023NRG24160320241682040
|
18/03/2024
|
SURESH KUTE
|
1815003023WL094315
|
SURESH KUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702242
|
|
SURESH KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-023-001/224
(DHAMNI)
|
1815003023NRG24160320241682044
|
18/03/2024
|
DEVIDAS KACHARU SURASHE
|
1815003023WL094315
|
DEVIDAS KACHARU SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702247
|
|
DEVIDAS KACHARU SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-023-001/224
(DHAMNI)
|
1815003023NRG24160320241682045
|
18/03/2024
|
SUNITA DEVIDAS SURASE
|
1815003023WL094315
|
SUNITA DEVIDAS SURASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702257
|
|
SUNITA DEVIDAS SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-023-001/225
(DHAMNI)
|
1815003023NRG24160320241682046
|
18/03/2024
|
POPAT SARJERAO KUTE
|
1815003023WL094315
|
POPAT SARJERAO KUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702249
|
|
POPAT SARJERAO KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-023-001/389
(DHAMNI)
|
1815003023NRG24160320241682068
|
18/03/2024
|
Sankar Vankar Dudhe
|
1815003023WL094317
|
Sankar Vankar Dudhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702248
|
|
Sankar Vankar Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-023-001/404
(DHAMNI)
|
1815003023NRG24160320241682071
|
18/03/2024
|
RAMDAS VITHO BAVASKAR
|
1815003023WL094317
|
RAMDAS VITHO BAVASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702239
|
|
RAMDAS VITHO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-023-001/459
(DHAMNI)
|
1815003023NRG24160320241682051
|
18/03/2024
|
SHOBHABAI VIJAY DUBELE
|
1815003023WL094315
|
SHOBHABAI VIJAY DUBELE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702254
|
|
SHOBHABAI VIJAY DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-023-001/459
(DHAMNI)
|
1815003023NRG24160320241682050
|
18/03/2024
|
VIJAY JAYRAM DUBELE
|
1815003023WL094315
|
VIJAY JAYRAM DUBELE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702246
|
|
VIJAY JAYRAM DUBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KANNAD
|
MH-15-003-023-001/460
(DHAMNI)
|
1815003023NRG24160320241682052
|
18/03/2024
|
SANGITA DYANESHWAR GATHARI
|
1815003023WL094315
|
SANGITA DYANESHWAR GATHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702255
|
|
SANGITA DYANESHWAR GATHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-023-001/465
(DHAMNI)
|
1815003023NRG24160320241682072
|
18/03/2024
|
ROHIDAS TANHAJI DUDHE
|
1815003023WL094317
|
ROHIDAS TANHAJI DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702256
|
|
Mr. ROHIDAS TANHAJI DUDHE
|
INDIAN BANK(607105)
|
|
624
|
KANNAD
|
MH-15-003-023-001/477
(DHAMNI)
|
1815003023NRG24160320241682016
|
18/03/2024
|
RAVINDRA BAJIRAV PAWAR
|
1815003023WL094311
|
RAVINDRA BAJIRAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702244
|
|
RAVINDRA BAJIRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-023-001/477
(DHAMNI)
|
1815003023NRG24160320241682017
|
18/03/2024
|
VAISHNAVI RAVINDRA PAWAR
|
1815003023WL094311
|
VAISHNAVI RAVINDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702253
|
|
VAISHNAVI RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-024-001/1246
(KARANJKHEDA)
|
1815003024NRG24170320241692817
|
18/03/2024
|
MUSA YASIN SHAIK
|
1815003024WL094927
|
MUSA YASIN SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702195
|
|
MUSA YASIN SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-024-001/1493
(KARANJKHEDA)
|
1815003024NRG24170320241690038
|
18/03/2024
|
BABU JAGANATH WAGH
|
1815003024WL094787
|
BABU JAGANATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702193
|
|
BABU JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-024-001/1506
(KARANJKHEDA)
|
1815003024NRG24170320241689853
|
18/03/2024
|
DIGBER SHIVAJI PAWAR
|
1815003024WL094765
|
DIGBER SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702194
|
|
DIGBER SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-024-001/1506
(KARANJKHEDA)
|
1815003024NRG24170320241689854
|
18/03/2024
|
VANDANA DIGAMBAR PAWAR
|
1815003024WL094765
|
VANDANA DIGAMBAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702235
|
|
VANDANA DIGAMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-024-001/1544
(KARANJKHEDA)
|
1815003024NRG24170320241690039
|
18/03/2024
|
Nirmal Babasaheb Vinayak
|
1815003024WL094787
|
Nirmal Babasaheb Vinayak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702190
|
|
Nirmal Babasaheb Vinayak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-024-001/1582
(KARANJKHEDA)
|
1815003024NRG24170320241690845
|
18/03/2024
|
ROHIDAS PADOL
|
1815003024WL094828
|
ROHIDAS PADOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702204
|
|
ROHIDAS PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-024-001/1582
(KARANJKHEDA)
|
1815003024NRG24170320241692265
|
18/03/2024
|
ROHIDAS PADOL
|
1815003024WL094891
|
ROHIDAS PADOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702205
|
|
ROHIDAS PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-024-001/1832
(KARANJKHEDA)
|
1815003024NRG24170320241690053
|
18/03/2024
|
BAJIRAO RAGHUNATH SURADKAR
|
1815003024WL094790
|
BAJIRAO RAGHUNATH SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702238
|
|
Mr. BAJIRAO RAGHUNATH SURADKAR
|
INDIAN BANK(607105)
|
|
634
|
KANNAD
|
MH-15-003-024-001/1867
(KARANJKHEDA)
|
1815003024NRG24170320241690054
|
18/03/2024
|
KISAN PUNJAJI OPLKAR
|
1815003024WL094790
|
KISAN PUNJAJI OPLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702206
|
|
KISAN PUNJAJI OPLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-024-001/2140
(KARANJKHEDA)
|
1815003024NRG24170320241690040
|
18/03/2024
|
KAILAS RAMRAO PADOL
|
1815003024WL094787
|
KAILAS RAMRAO PADOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702192
|
|
KAILAS RAMRAO PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-024-001/2145
(KARANJKHEDA)
|
1815003024NRG24170320241690099
|
18/03/2024
|
GITABAI SANJAY HADOLE
|
1815003024WL094794
|
GITABAI SANJAY HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702233
|
|
GITABAI SANJAY HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-024-001/2145
(KARANJKHEDA)
|
1815003024NRG24170320241690098
|
18/03/2024
|
SANJAY NAMDEV HADOLE
|
1815003024WL094794
|
SANJAY NAMDEV HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702199
|
|
SANJAY NAMDEV HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-024-001/236
(KARANJKHEDA)
|
1815003024NRG24170320241690058
|
18/03/2024
|
MANGALBAI PUNJAJI NARWADE
|
1815003024WL094790
|
MANGALBAI PUNJAJI NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702198
|
|
MANGALBAI PUNJAJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-024-001/236
(KARANJKHEDA)
|
1815003024NRG24170320241690057
|
18/03/2024
|
PUNJAJI RAMBHAU NARWADE
|
1815003024WL094790
|
PUNJAJI RAMBHAU NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702197
|
|
PUNJAJI RAMBHAU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-024-001/2475
(KARANJKHEDA)
|
1815003024NRG24170320241692843
|
18/03/2024
|
GORKH SHAMRAO SABALE
|
1815003024WL094931
|
GORKH SHAMRAO SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702191
|
|
GORKH SHAMRAO SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-024-001/2953
(KARANJKHEDA)
|
1815003024NRG24170320241689979
|
18/03/2024
|
GANESH SIDHESHWAR BORSE
|
1815003024WL094783
|
GANESH SIDHESHWAR BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702200
|
|
GANESH SIDHESHWAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-024-001/2953
(KARANJKHEDA)
|
1815003024NRG24170320241689980
|
18/03/2024
|
MANISHA GANESH BORSE
|
1815003024WL094783
|
MANISHA GANESH BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702231
|
|
Ms. MANISHA GANESH BORSE
|
INDIAN BANK(607105)
|
|
643
|
KANNAD
|
MH-15-003-024-001/3030
(KARANJKHEDA)
|
1815003024NRG24170320241692818
|
18/03/2024
|
LUKHAMAN ABDUL SHAIK
|
1815003024WL094927
|
LUKHAMAN ABDUL SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702229
|
|
Mr. Shaikh Lukhaman Abdul
|
INDIAN BANK(607105)
|
|
644
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24170320241692270
|
18/03/2024
|
AMOL RAMBHAU DAMRE
|
1815003024WL094891
|
AMOL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702209
|
|
AMOL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24170320241690854
|
18/03/2024
|
AMOL RAMBHAU DAMRE
|
1815003024WL094828
|
AMOL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702210
|
|
AMOL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24170320241690861
|
18/03/2024
|
SUNIL RAMBHAU DAMRE
|
1815003024WL094828
|
SUNIL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702207
|
|
SUNIL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24170320241692273
|
18/03/2024
|
SUNIL RAMBHAU DAMRE
|
1815003024WL094891
|
SUNIL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702208
|
|
SUNIL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-024-001/3175
(KARANJKHEDA)
|
1815003024NRG24170320241689881
|
18/03/2024
|
Pawar Vishal Prakash
|
1815003024WL094768
|
Pawar Vishal Prakash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702187
|
|
Pawar Vishal Prakash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-024-001/3264
(KARANJKHEDA)
|
1815003024NRG24170320241689884
|
18/03/2024
|
VAIBHAV PRAKASH PAWAR
|
1815003024WL094768
|
VAIBHAV PRAKASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702237
|
|
Mr. Vaibhav Prakash Pawar
|
INDIAN BANK(607105)
|
|
650
|
KANNAD
|
MH-15-003-024-001/3264
(KARANJKHEDA)
|
1815003024NRG24170320241689883
|
18/03/2024
|
VIJYABAI PRAKASH PAWAR
|
1815003024WL094768
|
VIJYABAI PRAKASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702196
|
|
VIJYABAI PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-024-001/3279
(KARANJKHEDA)
|
1815003024NRG24170320241689907
|
18/03/2024
|
IMRAN KHAN HANIF PATHAN
|
1815003024WL094772
|
IMRAN KHAN HANIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702227
|
|
PATHAN IMRAN KHAN HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KANNAD
|
MH-15-003-024-001/3289
(KARANJKHEDA)
|
1815003024NRG24170320241689981
|
18/03/2024
|
SUBHAS DHATATAY BORSE
|
1815003024WL094783
|
SUBHAS DHATATAY BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702189
|
|
SUBHAS DHATATAY BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-024-001/3289
(KARANJKHEDA)
|
1815003024NRG24170320241689982
|
18/03/2024
|
SUREKHA SUBHASH BORSE
|
1815003024WL094783
|
SUREKHA SUBHASH BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702230
|
|
SUREKHA SUBHASH BORSE
|
RATNAKAR BANK(607393)
|
|
654
|
KANNAD
|
MH-15-003-024-001/3299
(KARANJKHEDA)
|
1815003024NRG24170320241689984
|
18/03/2024
|
RAJENDRA DHATRATRY BOARSE
|
1815003024WL094783
|
RAJENDRA DHATRATRY BOARSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702188
|
|
Mr. Rajendra Dattatraya Borse
|
INDIAN BANK(607105)
|
|
655
|
KANNAD
|
MH-15-003-024-001/3307
(KARANJKHEDA)
|
1815003024NRG24170320241689855
|
18/03/2024
|
MANOJ AADHAR PAWAR
|
1815003024WL094765
|
MANOJ AADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702201
|
|
MANOJ AADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-024-001/3307
(KARANJKHEDA)
|
1815003024NRG24170320241689856
|
18/03/2024
|
SANJIVANI MANOJ PAWAR
|
1815003024WL094765
|
SANJIVANI MANOJ PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702236
|
|
SANJIVANI MANOJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-024-001/3358
(KARANJKHEDA)
|
1815003024NRG24170320241690105
|
18/03/2024
|
ROHINI AMOL MALKAR
|
1815003024WL094794
|
ROHINI AMOL MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702232
|
|
ROHINI AMOL MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-024-001/40
(KARANJKHEDA)
|
1815003024NRG24170320241690042
|
18/03/2024
|
CHANDRAKALABAI KASHINATH AGALE
|
1815003024WL094787
|
CHANDRAKALABAI KASHINATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702228
|
|
CHANDRAKALABAI KASHINATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-024-001/639
(KARANJKHEDA)
|
1815003024NRG24170320241690043
|
18/03/2024
|
EJAJ GULAMGAUS SHAIKH
|
1815003024WL094787
|
EJAJ GULAMGAUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702234
|
|
Mr. Ejaj Gulamgaus Shaikh
|
INDIAN BANK(607105)
|
|
660
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24160320241684826
|
18/03/2024
|
Vilas janardhan Ghatge
|
1815003029WL094481
|
Vilas janardhan Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702173
|
|
Vilas janardhan Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24160320241684871
|
18/03/2024
|
GOPAL DIPCHAND SALVE
|
1815003029WL094483
|
GOPAL DIPCHAND SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702172
|
|
GOPAL DIPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-029-001/147
(KHATKHEDA)
|
1815003029NRG24160320241684829
|
18/03/2024
|
Anita Dhanraj Panjabi
|
1815003029WL094481
|
Anita Dhanraj Panjabi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702182
|
|
Anita Dhanraj Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24160320241684848
|
18/03/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL094482
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702150
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24160320241684849
|
18/03/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL094482
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702174
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24160320241684850
|
18/03/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL094482
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702165
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-029-001/517
(KHATKHEDA)
|
1815003029NRG24160320241684877
|
18/03/2024
|
Foroj Munirkhan pathan
|
1815003029WL094483
|
Foroj Munirkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702166
|
|
Foroj Munirkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-029-001/728
(KHATKHEDA)
|
1815003029NRG24160320241684913
|
18/03/2024
|
Latabai Pratap Pawar
|
1815003029WL094485
|
Latabai Pratap Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702181
|
|
LATA PARATAPRAO PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
668
|
KANNAD
|
MH-15-003-029-001/728
(KHATKHEDA)
|
1815003029NRG24160320241684912
|
18/03/2024
|
Pratap Bapurao Pawar
|
1815003029WL094485
|
Pratap Bapurao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702169
|
|
Pratap Bapurao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-029-001/729
(KHATKHEDA)
|
1815003029NRG24160320241684915
|
18/03/2024
|
Sharda Sunil Pawar
|
1815003029WL094485
|
Sharda Sunil Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702180
|
|
Sharda Sunil Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-029-001/729
(KHATKHEDA)
|
1815003029NRG24160320241684914
|
18/03/2024
|
Sunil Bapurao Pawar
|
1815003029WL094485
|
Sunil Bapurao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702149
|
|
Sunil Bapurao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-040-001/353
(SAKHARWEL)
|
1815003029NRG24160320241684855
|
18/03/2024
|
Ramesh Baburao Pawar
|
1815003029WL094482
|
Ramesh Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702138
|
|
Ramesh Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24160320241684857
|
18/03/2024
|
Sopan Anna Pawar
|
1815003029WL094482
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702146
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-040-001/420
(SAKHARWEL)
|
1815003029NRG24160320241684880
|
18/03/2024
|
Tushar Sahebrao Pawar
|
1815003029WL094483
|
Tushar Sahebrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702171
|
|
Tushar Sahebrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-040-001/438
(SAKHARWEL)
|
1815003029NRG24160320241684835
|
18/03/2024
|
ASHEBARKHA RAMJAN KHA PATHAN
|
1815003029WL094481
|
ASHEBARKHA RAMJAN KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702159
|
|
ASHEBARKHA RAMJAN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-040-001/444
(SAKHARWEL)
|
1815003029NRG24160320241684836
|
18/03/2024
|
BHYA RAMJAN KHA PATHAN
|
1815003029WL094481
|
BHYA RAMJAN KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702148
|
|
BHYA RAMJAN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24160320241684859
|
18/03/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL094482
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702160
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24160320241684860
|
18/03/2024
|
Alkabai Awachit Pawar
|
1815003029WL094482
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702161
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24160320241684861
|
18/03/2024
|
Anil Pralhad Ghatge
|
1815003029WL094482
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702177
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-040-001/496
(SAKHARWEL)
|
1815003029NRG24160320241684862
|
18/03/2024
|
Vishwas Yadavrav Pawar
|
1815003029WL094482
|
Vishwas Yadavrav Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702137
|
|
Vishwas Yadavrav Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-040-001/503
(SAKHARWEL)
|
1815003029NRG24160320241684863
|
18/03/2024
|
Bhaskar Gulabrao Pawar
|
1815003029WL094482
|
Bhaskar Gulabrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702179
|
|
Bhaskar Gulabrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-040-001/527
(SAKHARWEL)
|
1815003029NRG24160320241684841
|
18/03/2024
|
DATTU GOVINAD PAWAR
|
1815003029WL094481
|
DATTU GOVINAD PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702136
|
|
DATTU GOVINAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-040-001/550
(SAKHARWEL)
|
1815003029NRG24160320241684865
|
18/03/2024
|
VINOD ABARAO GHADGE
|
1815003029WL094482
|
VINOD ABARAO GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702178
|
|
VINOD ABARAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24160320241684867
|
18/03/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL094482
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702170
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-040-001/658
(SAKHARWEL)
|
1815003029NRG24160320241684842
|
18/03/2024
|
DINKER GOVINDARAO PAVAR
|
1815003029WL094481
|
DINKER GOVINDARAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702139
|
|
DINKER GOVINDARAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-043-001/1100
(PALSHI BU)
|
1815003000NRG24160320241682153
|
18/03/2024
|
Sakhubai Sakaram Sonwane
|
1815003WL094324
|
Sakhubai Sakaram Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702129
|
|
Sakhubai Sakaram Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-043-001/603
(PALSHI BU)
|
1815003000NRG24160320241682094
|
18/03/2024
|
JAGNATH BANDU JADHV
|
1815003WL094320
|
JAGNATH BANDU JADHV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702127
|
|
JAGANNATH BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
KANNAD
|
MH-15-003-043-001/754
(PALSHI BU)
|
1815003000NRG24160320241682172
|
18/03/2024
|
DYNANESHWAR KISAN DHOKALE
|
1815003WL094324
|
DYNANESHWAR KISAN DHOKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702130
|
|
DYNANESHWAR KISAN DHOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-043-001/878
(PALSHI BU)
|
1815003000NRG24160320241682173
|
18/03/2024
|
GOVNDA PUNJABA MALI
|
1815003WL094324
|
GOVNDA PUNJABA MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702124
|
|
GOVNDA PUNJABA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-046-001/469
(GOURPIMPRI)
|
1815003046NRG24160320241685553
|
18/03/2024
|
GAJANAN PANDURANG SARYAVANSHI
|
1815003046WL094522
|
GAJANAN PANDURANG SARYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704273
|
|
GAJANAN PANDURANG SARYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24160320241685566
|
18/03/2024
|
DIPAK BHAGWAN SHINDE
|
1815003046WL094523
|
DIPAK BHAGWAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704278
|
|
MR DEEPAK BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
691
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24160320241685565
|
18/03/2024
|
GOPAL BHAGWAN SHINDE
|
1815003046WL094523
|
GOPAL BHAGWAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704279
|
|
Mr. GOPAL BHAGWAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24160320241685564
|
18/03/2024
|
KUSUMBAI BHAGWAN SHINDE
|
1815003046WL094523
|
KUSUMBAI BHAGWAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704272
|
|
KUSUMBAI BHAGVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KANNAD
|
MH-15-003-046-001/555
(GOURPIMPRI)
|
1815003046NRG24160320241685555
|
18/03/2024
|
SANJAY NARAYAN SURYAVANSHI
|
1815003046WL094522
|
SANJAY NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702451
|
|
SANJAY NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-046-001/555
(GOURPIMPRI)
|
1815003046NRG24160320241685556
|
18/03/2024
|
SUNITA SANJAY SURYAVANSHI
|
1815003046WL094522
|
SUNITA SANJAY SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702452
|
|
SUNITA SANJAY SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-046-001/556
(GOURPIMPRI)
|
1815003046NRG24160320241685558
|
18/03/2024
|
URMILABAI ANIL SURYAVANSHI
|
1815003046WL094522
|
URMILABAI ANIL SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704276
|
|
URMILABAI ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-046-001/557
(GOURPIMPRI)
|
1815003046NRG24160320241685560
|
18/03/2024
|
MAINABAI NARAYAN SURYAVANSHI
|
1815003046WL094522
|
MAINABAI NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704275
|
|
MRS VIMALBAI NARAYAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
697
|
KANNAD
|
MH-15-003-046-001/557
(GOURPIMPRI)
|
1815003046NRG24160320241685559
|
18/03/2024
|
NARAYAN DIWAN SURYAVNASHI
|
1815003046WL094522
|
NARAYAN DIWAN SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702453
|
|
NARAYAN DIVAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANNAD
|
MH-15-003-046-001/563
(GOURPIMPRI)
|
1815003046NRG24160320241685570
|
18/03/2024
|
VITHAL BHAGWAN SURYAWANSHI
|
1815003046WL094523
|
VITHAL BHAGWAN SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704274
|
|
VITHAL BHAGWAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-061-001/1335
(NIMBHORA)
|
1815003000NRG24160320241681892
|
18/03/2024
|
NARAYAN PUNDLIK WAAGH
|
1815003WL094303
|
NARAYAN PUNDLIK WAAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702134
|
|
NARAYAN PUNDLIK WAAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-061-001/1700
(NIMBHORA)
|
1815003000NRG24160320241681904
|
18/03/2024
|
NAUSABAI JANARDHAN SONAWANE
|
1815003WL094303
|
NAUSABAI JANARDHAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702167
|
|
NAUSABAI JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-061-001/1700
(NIMBHORA)
|
1815003000NRG24160320241681905
|
18/03/2024
|
RAYBHAN JANARDHAN SONAWANE
|
1815003WL094303
|
RAYBHAN JANARDHAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702184
|
|
RAYBHAN JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24160320241681911
|
18/03/2024
|
RAMRAO TRIMBAK JIGHOLE
|
1815003WL094303
|
RAMRAO TRIMBAK JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702142
|
|
Mr. RAMABHAU TRYAMBAK DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24160320241681912
|
18/03/2024
|
SAGULATA RAMRAO JIGHOLE
|
1815003WL094303
|
SAGULATA RAMRAO JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702157
|
|
SAGULATA RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-061-001/197
(NIMBHORA)
|
1815003000NRG24160320241681914
|
18/03/2024
|
RAMHARI NAMADEVA SONAVANE
|
1815003WL094303
|
RAMHARI NAMADEVA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702143
|
|
RAMHARI NAMDEV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
KANNAD
|
MH-15-003-061-001/238
(NIMBHORA)
|
1815003000NRG24160320241681968
|
18/03/2024
|
BHAUSAHEB KARBHARI
|
1815003WL094305
|
BHAUSAHEB KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702156
|
|
BHAUSAHEB KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-061-001/238
(NIMBHORA)
|
1815003000NRG24160320241681966
|
18/03/2024
|
KARBHARI NANA SONAWANE
|
1815003WL094305
|
KARBHARI NANA SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702135
|
|
KARBHARI NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-061-001/238
(NIMBHORA)
|
1815003000NRG24160320241681967
|
18/03/2024
|
SAVITRABAI KARBHARI
|
1815003WL094305
|
SAVITRABAI KARBHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702185
|
|
SAVITRABAI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-061-001/249
(NIMBHORA)
|
1815003000NRG24160320241681923
|
18/03/2024
|
Apparao karbhari dighole
|
1815003WL094303
|
Apparao karbhari dighole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702145
|
|
Apparao karbhari dighole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-061-001/249
(NIMBHORA)
|
1815003000NRG24160320241681922
|
18/03/2024
|
KASABAI KARBHARI DIGHOLE
|
1815003WL094303
|
KASABAI KARBHARI DIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702176
|
|
KASABAI KARBHARI DIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-061-001/342
(NIMBHORA)
|
1815003000NRG24160320241681925
|
18/03/2024
|
SAHEBRAO ASHRUBA WAGH
|
1815003WL094303
|
SAHEBRAO ASHRUBA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702168
|
|
SAHEBRAO ASHRUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-061-001/368
(NIMBHORA)
|
1815003000NRG24160320241681824
|
18/03/2024
|
BHGINATH KARBHARI
|
1815003WL094300
|
BHGINATH KARBHARI
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243702152
|
|
BHGINATH KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-061-001/368
(NIMBHORA)
|
1815003000NRG24160320241681822
|
18/03/2024
|
KARBAHRI DAGADU SONAWANE
|
1815003WL094300
|
KARBAHRI DAGADU SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243702140
|
|
KARBAHRI DAGADU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-061-001/368
(NIMBHORA)
|
1815003000NRG24160320241681823
|
18/03/2024
|
RUKHMANBAI KARBHARI SONAWANE
|
1815003WL094300
|
RUKHMANBAI KARBHARI SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243702186
|
|
RUKHMANBAI KARBHARI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-070-001/1641
(ANDHANER)
|
1815003070NRG24160320241685710
|
18/03/2024
|
SURESH SAHEBRAO KAMBALE
|
1815003070WL094531
|
SURESH SAHEBRAO KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702353
|
|
SURESH SAHEBRAO KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-074-001/1273
(RAIL)
|
1815003000NRG24170320241695423
|
18/03/2024
|
JIJABAI MADHUKAR KALE
|
1815003WL095019
|
JIJABAI MADHUKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702122
|
|
JIJABAI MADHUKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-074-001/331
(RAIL)
|
1815003000NRG24170320241695432
|
18/03/2024
|
MEERA BHGINATH SAVANT
|
1815003WL095019
|
MEERA BHGINATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702288
|
|
MEERA BHGINATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-074-001/333
(RAIL)
|
1815003000NRG24170320241695433
|
18/03/2024
|
PADMA DEVNATH SAVANT
|
1815003WL095019
|
PADMA DEVNATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702289
|
|
PADMA DEVNATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-074-001/356
(RAIL)
|
1815003000NRG24170320241695342
|
18/03/2024
|
MACHINDRA JAYWANT THETE
|
1815003WL095011
|
MACHINDRA JAYWANT THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702121
|
|
MACHINDRA JAYWANT THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-079-001/138
(ADGAON J)
|
1815003000NRG24160320241682526
|
18/03/2024
|
VITTAL RAYBHAN CHAVAN
|
1815003WL094344
|
VITTAL RAYBHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702352
|
|
VITTAL RAYBHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-079-001/165
(ADGAON J)
|
1815003000NRG24160320241682541
|
18/03/2024
|
DNANESHWAR GAIKWAD
|
1815003WL094344
|
DNANESHWAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702351
|
|
DNANESHWAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-079-001/170
(ADGAON J)
|
1815003000NRG24160320241682551
|
18/03/2024
|
JANARDHAN KISAN NIKAM
|
1815003WL094344
|
JANARDHAN KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702320
|
|
JANARDHAN KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-079-001/308
(ADGAON J)
|
1815003000NRG24160320241682577
|
18/03/2024
|
Mangal Ashok Nikam
|
1815003WL094344
|
Mangal Ashok Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702325
|
|
MANGAL ASHOK NIKAM
|
RATNAKAR BANK(607393)
|
|
723
|
KANNAD
|
MH-15-003-079-001/348
(ADGAON J)
|
1815003000NRG24160320241682588
|
18/03/2024
|
DYNANESHWAR ANNA NIKAM
|
1815003WL094344
|
DYNANESHWAR ANNA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702312
|
|
DYNANESHWAR ANNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-079-001/359
(ADGAON J)
|
1815003000NRG24160320241682597
|
18/03/2024
|
GANESH SHINDE
|
1815003WL094344
|
GANESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702350
|
|
GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-079-001/60
(ADGAON J)
|
1815003000NRG24160320241682631
|
18/03/2024
|
BHAGUBAI APPABHAU NIKAM
|
1815003WL094344
|
BHAGUBAI APPABHAU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702315
|
|
BHAGUBAI APPABHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-079-001/60
(ADGAON J)
|
1815003000NRG24160320241682630
|
18/03/2024
|
SUSHILABAI APPABHAU NIKAM
|
1815003WL094344
|
SUSHILABAI APPABHAU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702260
|
|
SUSHILABAI APPABHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-079-001/7
(ADGAON J)
|
1815003000NRG24160320241682648
|
18/03/2024
|
PUROSHATTAM KACHARU NIKAM
|
1815003WL094344
|
PUROSHATTAM KACHARU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702313
|
|
PUROSHATTAM KACHARU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-079-001/81
(ADGAON J)
|
1815003000NRG24160320241682658
|
18/03/2024
|
ANIL NAMDEV BAHIRAV
|
1815003WL094344
|
ANIL NAMDEV BAHIRAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702321
|
|
ANIL NAMDEV BAHIRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-098-001/116
(KHAMGAON)
|
1815003098NRG24170320241695619
|
18/03/2024
|
ANNA DADA KAVDE
|
1815003098WL095029
|
ANNA DADA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701613
|
|
ANNA DADA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-098-001/129
(KHAMGAON)
|
1815003098NRG24170320241695621
|
18/03/2024
|
SANDIP BALU GAIKE
|
1815003098WL095029
|
SANDIP BALU GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701627
|
|
SANDIP BALU GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
KANNAD
|
MH-15-003-098-001/28
(KHAMGAON)
|
1815003098NRG24170320241695632
|
18/03/2024
|
NANASAHEB RADHAJI THORAT
|
1815003098WL095029
|
NANASAHEB RADHAJI THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701614
|
|
NANASAHEB RADHAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
KANNAD
|
MH-15-003-098-001/345
(KHAMGAON)
|
1815003098NRG24170320241695736
|
18/03/2024
|
ROHINI RAMESH GAYKE
|
1815003098WL095033
|
ROHINI RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701637
|
|
ROHINI RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-098-001/599
(KHAMGAON)
|
1815003098NRG24170320241695746
|
18/03/2024
|
VANDNA GORKHNATH GAYKE
|
1815003098WL095033
|
VANDNA GORKHNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701647
|
|
VANDNA GORKHNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-098-001/600
(KHAMGAON)
|
1815003098NRG24170320241695654
|
18/03/2024
|
WALMIK RAGHUNATH KAVDE
|
1815003098WL095029
|
WALMIK RAGHUNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700158
|
|
WALMIK RAGHUNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-098-001/612
(KHAMGAON)
|
1815003098NRG24170320241695750
|
18/03/2024
|
RUPALI APASAHEB GAYKE
|
1815003098WL095033
|
RUPALI APASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702286
|
|
RUPALI APASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-098-001/615
(KHAMGAON)
|
1815003098NRG24170320241695655
|
18/03/2024
|
SOMINATH MAGAN GAYKE
|
1815003098WL095029
|
SOMINATH MAGAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700137
|
|
SOMINATH MAGAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-098-001/631
(KHAMGAON)
|
1815003098NRG24170320241695753
|
18/03/2024
|
SANDIP RAOSAHEB SALVE
|
1815003098WL095033
|
SANDIP RAOSAHEB SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701646
|
|
SANDIP RAOSAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-098-001/632
(KHAMGAON)
|
1815003098NRG24170320241695754
|
18/03/2024
|
ATUL ARJUN ALING
|
1815003098WL095033
|
ATUL ARJUN ALING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701650
|
|
ATUL ARJUN ALING
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
KANNAD
|
MH-15-003-098-001/643
(KHAMGAON)
|
1815003098NRG24170320241695662
|
18/03/2024
|
ASHOK RAMKRUSHNA GAYKE
|
1815003098WL095029
|
ASHOK RAMKRUSHNA GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701628
|
|
ASHOK RAMKRUSHNA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-098-001/654
(KHAMGAON)
|
1815003098NRG24170320241695756
|
18/03/2024
|
GANESH PRAKASH GAYKE
|
1815003098WL095033
|
GANESH PRAKASH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700138
|
|
GANESH PRAKASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-098-001/654
(KHAMGAON)
|
1815003098NRG24170320241695757
|
18/03/2024
|
YOGITA GANESH GAYKE
|
1815003098WL095033
|
YOGITA GANESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701641
|
|
YOGITA GANESH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
KANNAD
|
MH-15-003-098-001/666
(KHAMGAON)
|
1815003098NRG24170320241695672
|
18/03/2024
|
Satish Balu Raut
|
1815003098WL095029
|
Satish Balu Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700135
|
|
SATISH NIRUTTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
KANNAD
|
MH-15-003-098-001/674
(KHAMGAON)
|
1815003098NRG24170320241695758
|
18/03/2024
|
SUMIT RAJENDRA GAYKE
|
1815003098WL095033
|
SUMIT RAJENDRA GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701639
|
|
SUMIT RAJENDRA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-098-001/675
(KHAMGAON)
|
1815003098NRG24170320241695674
|
18/03/2024
|
BARAKU MADHAVRAO KAVADE
|
1815003098WL095029
|
BARAKU MADHAVRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700139
|
|
BARAKU MADHAVRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-101-001/101
(JAWALI BU)
|
1815003000NRG24170320241695139
|
18/03/2024
|
VAISHALI SANDIP BACHATE
|
1815003WL095006
|
VAISHALI SANDIP BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701644
|
|
VAISHALI SANDIP BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-101-001/106
(JAWALI BU)
|
1815003000NRG24170320241694692
|
18/03/2024
|
BHAGWAN DADASAHEB HARDE
|
1815003WL094985
|
BHAGWAN DADASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701622
|
|
BHAGWAN DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-101-001/106
(JAWALI BU)
|
1815003000NRG24170320241694693
|
18/03/2024
|
BHAGWAN DADASAHEB HARDE
|
1815003WL094985
|
BHAGWAN DADASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701623
|
|
BHAGWAN DADASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-101-001/113
(JAWALI BU)
|
1815003000NRG24170320241695141
|
18/03/2024
|
ASHOK SHESHRAV BACHATE
|
1815003WL095006
|
ASHOK SHESHRAV BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701616
|
|
MR ASHOK SHESHRAO BACHATE
|
STATE BANK OF INDIA(508548)
|
|
749
|
KANNAD
|
MH-15-003-101-001/113
(JAWALI BU)
|
1815003000NRG24170320241695142
|
18/03/2024
|
PUSHPA SHOK BACHATE
|
1815003WL095006
|
PUSHPA SHOK BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701643
|
|
PUSHPA SHOK BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-101-001/129
(JAWALI BU)
|
1815003000NRG24170320241693092
|
18/03/2024
|
PRAVIN RAMHARI SALPURE
|
1815003WL094948
|
PRAVIN RAMHARI SALPURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701615
|
|
PRAVIN RAMHARI SALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KANNAD
|
MH-15-003-101-001/146
(JAWALI BU)
|
1815003000NRG24170320241693097
|
18/03/2024
|
SHIVAJI AABADAS SALPURE
|
1815003WL094948
|
SHIVAJI AABADAS SALPURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243701629
|
|
SHIVAJI AABADAS SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-101-001/151
(JAWALI BU)
|
1815003000NRG24170320241693103
|
18/03/2024
|
RAMESH GIRJABA HARDE
|
1815003WL094948
|
RAMESH GIRJABA HARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243700152
|
|
RAMESH GIRJABA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-101-001/189
(JAWALI BU)
|
1815003000NRG24170320241693115
|
18/03/2024
|
JAGNNATH KARBHARI HARDE
|
1815003WL094948
|
JAGNNATH KARBHARI HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701610
|
|
JAGNNATH KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-101-001/196
(JAWALI BU)
|
1815003000NRG24170320241695145
|
18/03/2024
|
ASHOK BHIKANRAV MALODE
|
1815003WL095006
|
ASHOK BHIKANRAV MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701608
|
|
ASHOK BHIKANRAV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-101-001/208
(JAWALI BU)
|
1815003000NRG24170320241693116
|
18/03/2024
|
SARALA MADAN SAPATE
|
1815003WL094948
|
SARALA MADAN SAPATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243702131
|
|
SARALA MADAN SAPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-101-001/246
(JAWALI BU)
|
1815003000NRG24170320241693123
|
18/03/2024
|
BABANRAV TRYAMBAK KHELAVANE
|
1815003WL094948
|
BABANRAV TRYAMBAK KHELAVANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243700150
|
|
MR BABANRAO TRIMBAK KHELAVANE
|
STATE BANK OF INDIA(508548)
|
|
757
|
KANNAD
|
MH-15-003-101-001/30
(JAWALI BU)
|
1815003000NRG24170320241693142
|
18/03/2024
|
MIRABAI SANJAY SALPURE
|
1815003WL094948
|
MIRABAI SANJAY SALPURE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701645
|
|
MIRABAI SANJAY SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-101-001/327
(JAWALI BU)
|
1815003000NRG24170320241693149
|
18/03/2024
|
MUKTABAI DIPAK HARDE
|
1815003WL094948
|
MUKTABAI DIPAK HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701638
|
|
MUKTABAI DIPAK HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-101-001/330
(JAWALI BU)
|
1815003000NRG24170320241693150
|
18/03/2024
|
Vilas Karbhari Harde
|
1815003WL094948
|
Vilas Karbhari Harde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243700161
|
|
Vilas Karbhari Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-101-001/335
(JAWALI BU)
|
1815003000NRG24170320241693159
|
18/03/2024
|
VIJAY HARDE
|
1815003WL094948
|
VIJAY HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243700144
|
|
VIJAY KACHARU HARDE
|
HDFC BANK LTD(607152)
|
|
761
|
KANNAD
|
MH-15-003-101-001/335
(JAWALI BU)
|
1815003000NRG24170320241693161
|
18/03/2024
|
VISHAL VIJAY HARDE
|
1815003WL094948
|
VISHAL VIJAY HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701642
|
|
VISHAL VIJAY HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-101-001/6
(JAWALI BU)
|
1815003000NRG24170320241693162
|
18/03/2024
|
NANASAHEB SUKHADEV BACHATE
|
1815003WL094948
|
NANASAHEB SUKHADEV BACHATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243700147
|
|
NANASAHEB SUKHADEV BACHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-101-001/92
(JAWALI BU)
|
1815003000NRG24170320241693168
|
18/03/2024
|
SANTOSH VINAYAKRAV PAWAR
|
1815003WL094948
|
SANTOSH VINAYAKRAV PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701635
|
|
SANTOSH VINAYAKRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-101-001/94
(JAWALI BU)
|
1815003000NRG24170320241693173
|
18/03/2024
|
MACHINDRA KARBHARI HARDE
|
1815003WL094948
|
MACHINDRA KARBHARI HARDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701604
|
|
MACHINDRA KARBHARI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-103-001/102
(JAWALI KHU)
|
1815003000NRG24170320241693471
|
18/03/2024
|
PANDHARINATH SAMPAT MOHITE
|
1815003WL094954
|
PANDHARINATH SAMPAT MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700153
|
|
PANDHARINATH SAMPATRAO MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KANNAD
|
MH-15-003-103-001/102
(JAWALI KHU)
|
1815003000NRG24170320241693473
|
18/03/2024
|
PANDHARINATH SAMPAT MOHITE
|
1815003WL094954
|
PANDHARINATH SAMPAT MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700154
|
|
PANDHARINATH SAMPATRAO MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KANNAD
|
MH-15-003-103-001/112
(JAWALI KHU)
|
1815003000NRG24170320241693176
|
18/03/2024
|
PANDHARINATH KISAN GAYAKE
|
1815003WL094948
|
PANDHARINATH KISAN GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701620
|
|
PANDHARINATH KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-103-001/112
(JAWALI KHU)
|
1815003000NRG24170320241693177
|
18/03/2024
|
SHOBHA PANDHARINATH GAYAKE
|
1815003WL094948
|
SHOBHA PANDHARINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701636
|
|
SHOBHA PANDHARINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-103-001/165
(JAWALI KHU)
|
1815003000NRG24170320241694668
|
18/03/2024
|
SHANKAR SURYBHAN GAYKE
|
1815003WL094982
|
SHANKAR SURYBHAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701609
|
|
SHANKAR SURYBHAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-103-001/195
(JAWALI KHU)
|
1815003000NRG24170320241693196
|
18/03/2024
|
CHHAYA DNYANESHWAR GAYAKE
|
1815003WL094949
|
CHHAYA DNYANESHWAR GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701630
|
|
CHHAYA DNYANESHWAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-103-001/195
(JAWALI KHU)
|
1815003000NRG24170320241693198
|
18/03/2024
|
CHHAYA DNYANESHWAR GAYAKE
|
1815003WL094949
|
CHHAYA DNYANESHWAR GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701631
|
|
CHHAYA DNYANESHWAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-103-001/294
(JAWALI KHU)
|
1815003000NRG24170320241695158
|
18/03/2024
|
RAMESH KACHRU MALODE
|
1815003WL095006
|
RAMESH KACHRU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700164
|
|
RAMESH KACHRU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-103-001/50
(JAWALI KHU)
|
1815003000NRG24170320241693183
|
18/03/2024
|
RUSTUM RAMBHAU GAYAKE
|
1815003WL094948
|
RUSTUM RAMBHAU GAYAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243701632
|
|
RUSTUM RAMBHAU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170320241693490
|
18/03/2024
|
RAJU EKNATH RAUT
|
1815003WL094954
|
RAJU EKNATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702132
|
|
RAJU EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-103-001/87
(JAWALI KHU)
|
1815003000NRG24170320241693491
|
18/03/2024
|
RAJU EKNATH RAUT
|
1815003WL094954
|
RAJU EKNATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702133
|
|
RAJU EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-121-001/117
(SASEGAON)
|
1815003121NRG24160320241682850
|
18/03/2024
|
ANNHA SURYBHAN GHUGE
|
1815003121WL094353
|
ANNHA SURYBHAN GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702436
|
|
ANNHA SURYBHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003121NRG24160320241682875
|
18/03/2024
|
MINABAI BHAGCHAND DEDVAL
|
1815003121WL094357
|
MINABAI BHAGCHAND DEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700148
|
|
MINABAI BHAGCHAND DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-121-001/224
(SASEGAON)
|
1815003121NRG24160320241682878
|
18/03/2024
|
RAVINDRA GULABRAO JADHAV
|
1815003121WL094357
|
RAVINDRA GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243701651
|
|
RAVINDRA GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-136-002/510
(WITKHEDA)
|
1815003136NRG24170320241686470
|
18/03/2024
|
SAGAR SURYABHAN NANGURDE
|
1815003136WL094565
|
SAGAR SURYABHAN NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702120
|
|
SAGAR SURYABHAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-136-002/88
(WITKHEDA)
|
1815003136NRG24170320241686474
|
18/03/2024
|
SUNITABAI SURYABHAN NANGURDE
|
1815003136WL094565
|
SUNITABAI SURYABHAN NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702119
|
|
SUNITABAI SURYABHAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-136-002/88
(WITKHEDA)
|
1815003136NRG24170320241686473
|
18/03/2024
|
SURYABHAN SITARAM NANGURDE
|
1815003136WL094565
|
SURYABHAN SITARAM NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243702118
|
|
SURYABHAN SITARAM NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356811
|
356811
|
|
|
|
|
|
|
|
|
782
|
KANNAD
|
MH-15-003-070-001/1491
(ANDHANER)
|
1815003070NRG24160320241685701
|
18/03/2024
|
ALKA SHANKAR RAHANE
|
1815003070WL094531
|
ALKA SHANKAR RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700098
|
|
Mrs. ALKA SHANKAR RAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-070-001/1618
(ANDHANER)
|
1815003070NRG24160320241685706
|
18/03/2024
|
LAXMAN SHANKAR DAPAKE
|
1815003070WL094531
|
LAXMAN SHANKAR DAPAKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700097
|
|
LAXMAN SHANKAR DAPKE
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
KANNAD
|
MH-15-003-070-001/1618
(ANDHANER)
|
1815003070NRG24160320241685707
|
18/03/2024
|
SITABAI LAXMAN DAPAKE
|
1815003070WL094531
|
SITABAI LAXMAN DAPAKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700114
|
|
Mrs. Sitabai Laxman Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-070-001/1619
(ANDHANER)
|
1815003070NRG24160320241685709
|
18/03/2024
|
SWATI GANESH DAPAKE
|
1815003070WL094531
|
SWATI GANESH DAPAKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700113
|
|
Mrs. Swati Ganesh Dabake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-070-001/1641
(ANDHANER)
|
1815003070NRG24160320241685711
|
18/03/2024
|
SWATI SURESH KAMBALE
|
1815003070WL094531
|
SWATI SURESH KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700104
|
|
Mrs. Swati Suresh Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24160320241685726
|
18/03/2024
|
SAROJABA KISAN MALKAR
|
1815003070WL094531
|
SAROJABA KISAN MALKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700096
|
|
SAROJABA KISAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-074-001/1021
(RAIL)
|
1815003000NRG24160320241683690
|
18/03/2024
|
KAVITA PRADIP RATHOAD
|
1815003WL094398
|
KAVITA PRADIP RATHOAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700105
|
|
Miss. Kavita Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-074-001/1272
(RAIL)
|
1815003000NRG24170320241695422
|
18/03/2024
|
MANISHA VILAS THETE
|
1815003WL095019
|
MANISHA VILAS THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700106
|
|
Miss. Manisha Vilas Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-074-001/2026
(RAIL)
|
1815003000NRG24160320241683692
|
18/03/2024
|
SAGAR KADUBA GAIKWAD
|
1815003WL094398
|
SAGAR KADUBA GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700107
|
|
Mr. Sagar Kaduba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-074-001/2543
(RAIL)
|
1815003000NRG24170320241695341
|
18/03/2024
|
ARUNA SURESH AALHAD
|
1815003WL095011
|
ARUNA SURESH AALHAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700100
|
|
ARUNA SURESH AALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24160320241683695
|
18/03/2024
|
JETANDRA GULAB RATHOD
|
1815003WL094398
|
JETANDRA GULAB RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700099
|
|
JITENDRA GULAB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
KANNAD
|
MH-15-003-074-001/53
(RAIL)
|
1815003000NRG24160320241683696
|
18/03/2024
|
YUVRAJ HARI PAWAR
|
1815003WL094398
|
YUVRAJ HARI PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700112
|
|
YUVRAJ HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-074-001/700
(RAIL)
|
1815003000NRG24170320241695344
|
18/03/2024
|
ASHA SANTOSH THETE
|
1815003WL095011
|
ASHA SANTOSH THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700103
|
|
Mr. Asha Santosh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-074-001/744
(RAIL)
|
1815003000NRG24160320241683732
|
18/03/2024
|
DILIP DHIVRAM THETE
|
1815003WL094401
|
DILIP DHIVRAM THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700095
|
|
Mr. DILIP SHIVRAM THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
KANNAD
|
MH-15-003-074-001/800
(RAIL)
|
1815003000NRG24160320241683735
|
18/03/2024
|
VAIJANTI SANDIP THETE
|
1815003WL094401
|
VAIJANTI SANDIP THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700110
|
|
Miss. Vaijanti Sandip Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
KANNAD
|
MH-15-003-074-001/91
(RAIL)
|
1815003000NRG24170320241695347
|
18/03/2024
|
MAYURI SAGAR THETE
|
1815003WL095011
|
MAYURI SAGAR THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700111
|
|
Mrs. Mayuri Sagar Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANNAD
|
MH-15-003-101-001/33
(JAWALI BU)
|
1815003000NRG24170320241693458
|
18/03/2024
|
HIRABAI PANDHARINATH MOHITE
|
1815003WL094954
|
HIRABAI PANDHARINATH MOHITE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700101
|
|
HIRABAI PANDHARINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
KANNAD
|
MH-15-003-101-001/33
(JAWALI BU)
|
1815003000NRG24170320241693459
|
18/03/2024
|
HIRABAI PANDHARINATH MOHITE
|
1815003WL094954
|
HIRABAI PANDHARINATH MOHITE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243700102
|
|
HIRABAI PANDHARINATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280643
|
1280643
|
|
|
|
|
|
|
|