|
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-15-003-025-003/731
(GANESHPUR)
|
1815003000NRG24310320241960701
|
31/03/2024
|
SHITAL SACHIN RAUT
|
1815003WL108514
|
SHITAL SACHIN RAUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139470
|
|
MRS SHITAL RAMESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-042-001/1017
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961635
|
31/03/2024
|
Dnyaneshwar Shripat Khurde
|
1815003042WL108580
|
Dnyaneshwar Shripat Khurde
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130647
|
|
Dnyaneshwar Shripat Khurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-042-001/133
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961637
|
31/03/2024
|
NANDA PRAKASH KHURDE
|
1815003042WL108580
|
NANDA PRAKASH KHURDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130696
|
|
Miss. Nanda Prakash Khurde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-042-001/149
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241962137
|
31/03/2024
|
po
|
1815003042WL108599
|
po
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127703
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-042-001/17
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961560
|
31/03/2024
|
MANISHA DAULATRAO GAIKWAD
|
1815003042WL108576
|
MANISHA DAULATRAO GAIKWAD
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127694
|
|
MANISHA DAULATRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-042-001/193
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958586
|
31/03/2024
|
KAILAS SURYABHAN KHURDE
|
1815003WL108419
|
KAILAS SURYABHAN KHURDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127147
|
|
KAILAS SURYABHAN KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-042-001/193
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958587
|
31/03/2024
|
RENUKA KAILAS KHURDE
|
1815003WL108419
|
RENUKA KAILAS KHURDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130638
|
|
RENUKA KAILAS KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-042-001/195
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961638
|
31/03/2024
|
SHANTABAI KARBHARI KHURDE
|
1815003042WL108580
|
SHANTABAI KARBHARI KHURDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127689
|
|
SHANTABAI KARBHARI KHURDE
|
RATNAKAR BANK(607393)
|
|
9
|
KANNAD
|
MH-15-003-042-001/21
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961561
|
31/03/2024
|
VITTHAL SHENFADY GAIKWAD
|
1815003042WL108576
|
VITTHAL SHENFADY GAIKWAD
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127695
|
|
VITTHAL SHENFADY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-042-001/282
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961640
|
31/03/2024
|
KASHIBAI BALU GAYAWAD
|
1815003042WL108580
|
KASHIBAI BALU GAYAWAD
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130644
|
|
Mrs. KASHIBAI BALU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-042-001/345
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241962138
|
31/03/2024
|
PO
|
1815003042WL108599
|
PO
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127693
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-042-001/38
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958589
|
31/03/2024
|
SHOBHA MANOHAR GAVANDE
|
1815003WL108419
|
SHOBHA MANOHAR GAVANDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130712
|
|
Miss. Shobha Manohar Gavhande
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-042-001/49
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961563
|
31/03/2024
|
PUSHPA RANGNATH GAIKWAD
|
1815003042WL108576
|
PUSHPA RANGNATH GAIKWAD
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130637
|
|
Mrs. PUSHPA RANGNATH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-042-001/79
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241962140
|
31/03/2024
|
Dnyaneshwar Devidas Nalawade
|
1815003042WL108599
|
Dnyaneshwar Devidas Nalawade
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127747
|
|
Dnyaneshwar Devidas Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-042-001/83
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961641
|
31/03/2024
|
NIRMALA JANARDAN KHURDE
|
1815003042WL108580
|
NIRMALA JANARDAN KHURDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127704
|
|
NIRMALA JANARDAN KHURDE
|
RATNAKAR BANK(607393)
|
|
16
|
KANNAD
|
MH-15-003-042-001/922
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961346
|
31/03/2024
|
Madhuri Nitesh Nalawade
|
1815003042WL108556
|
Madhuri Nitesh Nalawade
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130700
|
|
MADHURI NITESH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNAD
|
MH-15-003-042-001/926
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958554
|
31/03/2024
|
Narhari Bala Nalawade
|
1815003WL108415
|
Narhari Bala Nalawade
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130691
|
|
Narhari Bala Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-042-001/96
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958555
|
31/03/2024
|
BALU BABURAO BHUSARE
|
1815003WL108415
|
BALU BABURAO BHUSARE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127149
|
|
BALU BABURAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-042-001/96
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958556
|
31/03/2024
|
Sunita Balu Bhusare
|
1815003WL108415
|
Sunita Balu Bhusare
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130656
|
|
Mr. Sunita Balu Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-063-001/177
(DEVPUL)
|
1815003000NRG24310320241960447
|
31/03/2024
|
ALKABAI TEJRAO GHUGE
|
1815003WL108506
|
ALKABAI TEJRAO GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130674
|
|
Mrs. Alkabai Tejrav Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-063-001/399
(DEVPUL)
|
1815003000NRG24310320241960449
|
31/03/2024
|
ASARAM KARBHRI NIKAM
|
1815003WL108506
|
ASARAM KARBHRI NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130661
|
|
ASARAM KARBHRI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-063-001/417
(DEVPUL)
|
1815003000NRG24310320241960450
|
31/03/2024
|
RAHUL tejrao GHUGE
|
1815003WL108506
|
RAHUL tejrao GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130732
|
|
RAHUL TEJRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNAD
|
MH-15-003-063-001/45
(DEVPUL)
|
1815003000NRG24310320241960452
|
31/03/2024
|
YOGESH KACHARU GHUGE
|
1815003WL108506
|
YOGESH KACHARU GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130716
|
|
YOGESH KACHARU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-063-001/560
(DEVPUL)
|
1815003000NRG24310320241960442
|
31/03/2024
|
CHAYA RAVINDRA NIKAM
|
1815003WL108505
|
CHAYA RAVINDRA NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130723
|
|
CHAYA RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-063-001/560
(DEVPUL)
|
1815003000NRG24310320241960441
|
31/03/2024
|
RAVINDRA RAMRAO NIKAM
|
1815003WL108505
|
RAVINDRA RAMRAO NIKAM
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130722
|
|
RAVINDRA RAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24310320241960424
|
31/03/2024
|
DWARAKABAI NARAYAN GHUGE
|
1815003WL108501
|
DWARAKABAI NARAYAN GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130662
|
|
Mr. Vdarakabai Narayan Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24310320241960423
|
31/03/2024
|
NARAYAN RAJABA GHUGE
|
1815003WL108501
|
NARAYAN RAJABA GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130660
|
|
NARAYAN RAJABA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-064-001/154
(MEHEGAON)
|
1815003064NRG24310320241962374
|
31/03/2024
|
Pravin Ramrao Ghuge
|
1815003064WL108604
|
Pravin Ramrao Ghuge
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130670
|
|
PRAVIN RAMRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-064-001/163
(MEHEGAON)
|
1815003064NRG24310320241962377
|
31/03/2024
|
KALABAI PANDIT WAGHA
|
1815003064WL108604
|
KALABAI PANDIT WAGHA
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130702
|
|
Miss. Kasabai Pandit Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-064-001/163
(MEHEGAON)
|
1815003064NRG24310320241962376
|
31/03/2024
|
Manohar Pandit Wagha
|
1815003064WL108604
|
Manohar Pandit Wagha
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127705
|
|
Mr. MANOHAR PANDIT WAGHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-064-001/163
(MEHEGAON)
|
1815003064NRG24310320241962375
|
31/03/2024
|
PANDIT KARABHARI WAGHA
|
1815003064WL108604
|
PANDIT KARABHARI WAGHA
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130668
|
|
PANDIT KARABHARI WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-064-001/163
(MEHEGAON)
|
1815003064NRG24310320241962378
|
31/03/2024
|
po
|
1815003064WL108604
|
po
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127741
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-064-001/21
(MEHEGAON)
|
1815003064NRG24310320241962392
|
31/03/2024
|
Ghuge Sahebrao Popat
|
1815003064WL108604
|
Ghuge Sahebrao Popat
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130671
|
|
Mr. Ghuge Sahebrao Popat
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-064-001/21
(MEHEGAON)
|
1815003064NRG24310320241962391
|
31/03/2024
|
NANDU POPAT GHUGE
|
1815003064WL108604
|
NANDU POPAT GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127740
|
|
NANDU POPAT GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-064-001/230
(MEHEGAON)
|
1815003064NRG24310320241962406
|
31/03/2024
|
SUNIL TUKARAM GHUGE
|
1815003064WL108604
|
SUNIL TUKARAM GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127148
|
|
SUNIL TUKARAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-064-001/230
(MEHEGAON)
|
1815003064NRG24310320241962407
|
31/03/2024
|
TARABAI SUNIL GHUGE
|
1815003064WL108604
|
TARABAI SUNIL GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130665
|
|
TARA SUNIL GHUGE
|
RATNAKAR BANK(607393)
|
|
37
|
KANNAD
|
MH-15-003-064-001/232
(MEHEGAON)
|
1815003064NRG24310320241962409
|
31/03/2024
|
ANITA RAJENDRA GHUGE
|
1815003064WL108604
|
ANITA RAJENDRA GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127712
|
|
ANITA RAJENDRA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-064-001/232
(MEHEGAON)
|
1815003064NRG24310320241962408
|
31/03/2024
|
RAJENDRA LIMBAJI GHUGE
|
1815003064WL108604
|
RAJENDRA LIMBAJI GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127711
|
|
RAJENDRA LIMBAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-064-001/242
(MEHEGAON)
|
1815003064NRG24310320241962417
|
31/03/2024
|
Vilas Bajirao Ghuge
|
1815003064WL108604
|
Vilas Bajirao Ghuge
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130628
|
|
VILAS BAJIRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-064-001/253
(MEHEGAON)
|
1815003064NRG24310320241962418
|
31/03/2024
|
po
|
1815003064WL108604
|
po
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127706
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-064-001/253
(MEHEGAON)
|
1815003064NRG24310320241962419
|
31/03/2024
|
PO
|
1815003064WL108604
|
PO
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127707
|
|
Mr. Shobhabai Shobhedar Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-064-001/266
(MEHEGAON)
|
1815003064NRG24310320241962426
|
31/03/2024
|
po
|
1815003064WL108604
|
po
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127709
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-064-001/294
(MEHEGAON)
|
1815003064NRG24310320241962427
|
31/03/2024
|
SAWITA GANESH WAGH
|
1815003064WL108604
|
SAWITA GANESH WAGH
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130693
|
|
Miss. Savita Ganesh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-064-001/38
(MEHEGAON)
|
1815003064NRG24310320241962442
|
31/03/2024
|
ARCHANA VISHNU GHUGE
|
1815003064WL108604
|
ARCHANA VISHNU GHUGE
|
00051
|
MAHB0000205
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243130669
|
|
ARCHANA VISHNU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-064-001/38
(MEHEGAON)
|
1815003064NRG24310320241962441
|
31/03/2024
|
TARABAI GOVINDA GHUGE
|
1815003064WL108604
|
TARABAI GOVINDA GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130655
|
|
TARABAI GOVINDA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-064-001/389
(MEHEGAON)
|
1815003064NRG24310320241962443
|
31/03/2024
|
ANITA NANDU GHUGE
|
1815003064WL108604
|
ANITA NANDU GHUGE
|
00051
|
MAHB0000205
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243127708
|
|
ANITA NANDU GHUGE
|
RATNAKAR BANK(607393)
|
|
47
|
KANNAD
|
MH-15-003-064-001/90
(MEHEGAON)
|
1815003064NRG24310320241962465
|
31/03/2024
|
Pravin Vaman Ghuge
|
1815003064WL108604
|
Pravin Vaman Ghuge
|
00051
|
MAHB0000205
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243130666
|
|
Mr. Pravin Wamanrao Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-065-001/738
(HASTA)
|
1815003065NRG24310320241958699
|
31/03/2024
|
FAKIRA RHEMAN SHAIKH
|
1815003065WL108432
|
FAKIRA RHEMAN SHAIKH
|
00051
|
MAHB0000205
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130683
|
|
FAKIRA RHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60345
|
60345
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-122-001/428
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955044
|
31/03/2024
|
Champalal Fakirchand Khate
|
1815003122WL108168
|
Champalal Fakirchand Khate
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127742
|
|
Champalal Fakirchand Khate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-122-001/429
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955045
|
31/03/2024
|
Sagar Champalal Bedwal
|
1815003122WL108168
|
Sagar Champalal Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130675
|
|
Sagar Champalal Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-122-001/431
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955047
|
31/03/2024
|
Santosh Babulal Bedwal
|
1815003122WL108168
|
Santosh Babulal Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130688
|
|
Mr. SANTOSH BABULAL BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-122-002/241
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954227
|
31/03/2024
|
Sunil Kachru Bedwal
|
1815003122WL108109
|
Sunil Kachru Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130651
|
|
SUNIL KACHARU BEDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNAD
|
MH-15-003-122-002/303
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955049
|
31/03/2024
|
Dilip Bisan Bedwal
|
1815003122WL108168
|
Dilip Bisan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127744
|
|
Dilip Bisan Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-122-002/341
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954231
|
31/03/2024
|
Charansingh Paratapsingh Rajput
|
1815003122WL108109
|
Charansingh Paratapsingh Rajput
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127164
|
|
Charansingh Paratapsingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-122-002/346
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954232
|
31/03/2024
|
Ishwarsingh Kaniram Rajput
|
1815003122WL108109
|
Ishwarsingh Kaniram Rajput
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127759
|
|
Ishwarsingh Kaniram Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-122-002/416
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955055
|
31/03/2024
|
Yuvraj Raju Bedval
|
1815003122WL108168
|
Yuvraj Raju Bedval
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130711
|
|
Mr. YUVRAJ RAJU BEDVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-074-001/1227
(RAIL)
|
1815003000NRG24310320241956156
|
31/03/2024
|
RATNABAI SHIVAJI SHEJWAL
|
1815003WL108237
|
RATNABAI SHIVAJI SHEJWAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130640
|
|
Miss. Ratnabai Shivaji Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANNAD
|
MH-15-003-074-001/1265
(RAIL)
|
1815003000NRG24300320241947513
|
31/03/2024
|
PUSHAPA SHIVAJI DESHMUKH
|
1815003WL107744
|
PUSHAPA SHIVAJI DESHMUKH
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130664
|
|
Mrs. PUSHPA SHIVAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-074-001/130159
(RAIL)
|
1815003000NRG24300320241947516
|
31/03/2024
|
MANGESH PUNDALIK WALUNJE
|
1815003WL107744
|
MANGESH PUNDALIK WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130706
|
|
MANGESH PUNDALIK WALUNJE
|
HDFC BANK LTD(607152)
|
|
60
|
KANNAD
|
MH-15-003-074-001/743
(RAIL)
|
1815003000NRG24300320241947559
|
31/03/2024
|
VARSHA YOGESH THETE
|
1815003WL107748
|
VARSHA YOGESH THETE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130974
|
|
Miss. Varsha Yogesh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KANNAD
|
MH-15-003-074-001/744
(RAIL)
|
1815003000NRG24300320241947561
|
31/03/2024
|
SAVITA DILIP THETE
|
1815003WL107748
|
SAVITA DILIP THETE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130975
|
|
Miss. Savita Dilip Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KANNAD
|
MH-15-003-087-001/546
(BANSHENDRA)
|
1815003087NRG24300320241950826
|
31/03/2024
|
SHIVAJI EKNATH MOTINGE
|
1815003087WL107964
|
SHIVAJI EKNATH MOTINGE
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127719
|
|
SHIVAJI EKNATH MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-087-001/699
(BANSHENDRA)
|
1815003087NRG24300320241950833
|
31/03/2024
|
PRAKASH SITARAM BORDE
|
1815003087WL107964
|
PRAKASH SITARAM BORDE
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127154
|
|
Mr. PRAKASH SITARAM BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-087-001/8
(BANSHENDRA)
|
1815003087NRG24300320241950836
|
31/03/2024
|
DURGABAI SUDAM MOTINGE
|
1815003087WL107964
|
DURGABAI SUDAM MOTINGE
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127720
|
|
Mrs. durgabai sudam motinge
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-087-001/8
(BANSHENDRA)
|
1815003087NRG24300320241950835
|
31/03/2024
|
KACHRU RAMCHAND MOTINGE
|
1815003087WL107964
|
KACHRU RAMCHAND MOTINGE
|
00051
|
MAHB0000259
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127152
|
|
KACHRU RAMCHAND MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-088-001/232
(SHIVRAI)
|
1815003000NRG24300320241946872
|
31/03/2024
|
RAMHARI NAMDEO NAGRE
|
1815003WL107700
|
RAMHARI NAMDEO NAGRE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127151
|
|
RAMHARI NAMDEO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-088-001/252
(SHIVRAI)
|
1815003000NRG24300320241946875
|
31/03/2024
|
NARAYAN SARJERAO THOTE
|
1815003WL107700
|
NARAYAN SARJERAO THOTE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127150
|
|
NARAYAN SARJERAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-088-001/26
(SHIVRAI)
|
1815003000NRG24300320241946882
|
31/03/2024
|
BHARTI KADUBA SONAWANE
|
1815003WL107700
|
BHARTI KADUBA SONAWANE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130631
|
|
Mrs. BHARTI KADUBA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-088-001/382
(SHIVRAI)
|
1815003000NRG24300320241946918
|
31/03/2024
|
SANJAY PANDRINATH GHUGE
|
1815003WL107700
|
SANJAY PANDRINATH GHUGE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130663
|
|
SANJAY PANDRINATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-088-001/709
(SHIVRAI)
|
1815003000NRG24300320241946965
|
31/03/2024
|
ASHWINI KALYAN THOTE
|
1815003WL107700
|
ASHWINI KALYAN THOTE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127722
|
|
M/s. ASHWINI KALYAN THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-088-001/731
(SHIVRAI)
|
1815003000NRG24300320241946981
|
31/03/2024
|
SACHIN VAMAN SONAVANE
|
1815003WL107700
|
SACHIN VAMAN SONAVANE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127725
|
|
Mr. SACHIN VAMAN SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-088-001/97
(SHIVRAI)
|
1815003088NRG24310320241954582
|
31/03/2024
|
DADASAHEB DATTU FALKE
|
1815003088WL108144
|
DADASAHEB DATTU FALKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127153
|
|
Mr. DADASAHEB DATTU FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-088-001/97
(SHIVRAI)
|
1815003088NRG24310320241954583
|
31/03/2024
|
Ujwala Dadasaheb Falke
|
1815003088WL108144
|
Ujwala Dadasaheb Falke
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127721
|
|
Mrs. UJWALA DADASAHEB FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-013-001/624
(NEVPUR JA)
|
1815003000NRG24310320241959902
|
31/03/2024
|
KASTURABAI NANA KHELAVANE
|
1815003WL108485
|
KASTURABAI NANA KHELAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139447
|
|
Mr. Kasturabai Nana Khelavane
|
INDIAN BANK(607105)
|
|
75
|
KANNAD
|
MH-15-003-013-001/624
(NEVPUR JA)
|
1815003000NRG24310320241959901
|
31/03/2024
|
NANA GANAPAT KHELAVANE
|
1815003WL108485
|
NANA GANAPAT KHELAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130721
|
|
NANA GANAPAT KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-025-001/10
(GANESHPUR)
|
1815003000NRG24310320241960592
|
31/03/2024
|
Aruna Kailas kholwal
|
1815003WL108514
|
Aruna Kailas kholwal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130730
|
|
Aruna Kailas kholwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-025-001/1000-C
(GANESHPUR)
|
1815003000NRG24310320241960596
|
31/03/2024
|
KRUSHNA BHAGWAN DHAGE
|
1815003WL108514
|
KRUSHNA BHAGWAN DHAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130692
|
|
Mr. KRUSHNA BHAGWAN DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-025-001/1027
(GANESHPUR)
|
1815003000NRG24310320241960599
|
31/03/2024
|
RAJU BHARAT MAHER
|
1815003WL108514
|
RAJU BHARAT MAHER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127727
|
|
Mr. RAJU BHARAT MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-025-001/947
(GANESHPUR)
|
1815003000NRG24310320241960684
|
31/03/2024
|
DINESH KACHARU MAHER
|
1815003WL108514
|
DINESH KACHARU MAHER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130632
|
|
Mr. DINESH KACHRU MEHER
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-025-001/948
(GANESHPUR)
|
1815003000NRG24310320241960693
|
31/03/2024
|
GANESH KACHARU MAHER
|
1815003WL108514
|
GANESH KACHARU MAHER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139471
|
|
GANESH KACHARU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-025-001/948
(GANESHPUR)
|
1815003000NRG24310320241960694
|
31/03/2024
|
HIRA GANESH MAHER
|
1815003WL108514
|
HIRA GANESH MAHER
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130701
|
|
Miss. Hira Ganesh Maher
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-025-004/1043
(GANESHPUR)
|
1815003000NRG24310320241960720
|
31/03/2024
|
VITHATHAL GOVINDSING SHEVGAN
|
1815003WL108514
|
VITHATHAL GOVINDSING SHEVGAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127697
|
|
VITHATHAL GOVINDSING SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-025-004/41
(GANESHPUR)
|
1815003000NRG24310320241960725
|
31/03/2024
|
CHANDWADE RAHUL SANJAY
|
1815003WL108514
|
CHANDWADE RAHUL SANJAY
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127713
|
|
CHANDWADE RAHUL SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-025-004/41
(GANESHPUR)
|
1815003000NRG24310320241960724
|
31/03/2024
|
PHULA SANJAY CHANDWADE
|
1815003WL108514
|
PHULA SANJAY CHANDWADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130988
|
|
MR FULABAI SANJAY CHANDWADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-026-001/1058
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950166
|
31/03/2024
|
RANI VISHNU BAVASKAR
|
1815003026WL107931
|
RANI VISHNU BAVASKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130714
|
|
Miss. Rani Vishnu Bawskar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-026-001/1130
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950169
|
31/03/2024
|
SANTOSH NARAYEN PAWAR
|
1815003026WL107931
|
SANTOSH NARAYEN PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130624
|
|
Mr. SANTOSH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-026-001/1196
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950181
|
31/03/2024
|
CHAYA MANOJ BAVASKAR
|
1815003026WL107931
|
CHAYA MANOJ BAVASKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130718
|
|
Mrs. Chhaya Manoj Bawaskar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-026-001/1196
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950180
|
31/03/2024
|
MANOJ KASHINATH BAVASKAR
|
1815003026WL107931
|
MANOJ KASHINATH BAVASKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127157
|
|
Mr. MANOJ KASHINATH BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-026-001/1198
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950189
|
31/03/2024
|
ROSHANI SANDIP BAVASKAR
|
1815003026WL107931
|
ROSHANI SANDIP BAVASKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130695
|
|
ROSHANI ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANNAD
|
MH-15-003-026-001/1271
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950203
|
31/03/2024
|
DNYNESHWAR DAMU WADHEKAR
|
1815003026WL107931
|
DNYNESHWAR DAMU WADHEKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130672
|
|
Mr. DNYANESHWAR DAMU WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-026-001/1271
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950204
|
31/03/2024
|
SUVARNA DNYNESHWAR WADHEKAR
|
1815003026WL107931
|
SUVARNA DNYNESHWAR WADHEKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130673
|
|
Mrs. Suvarna Dnyaneshwar Vadekar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-026-001/1313
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950212
|
31/03/2024
|
DATTATRAY PUNDLIK PAWAR
|
1815003026WL107931
|
DATTATRAY PUNDLIK PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127159
|
|
DATTATRAY PUNDLIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-026-001/1403
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950214
|
31/03/2024
|
sunita umesh suste
|
1815003026WL107931
|
sunita umesh suste
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130694
|
|
sunita umesh suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-026-001/1405
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950215
|
31/03/2024
|
mahendra ramrao bawaskar
|
1815003026WL107931
|
mahendra ramrao bawaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127156
|
|
Mr. MAHENDRA RAMRAO BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-026-001/1406
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950226
|
31/03/2024
|
dipali sagar bawaskar
|
1815003026WL107931
|
dipali sagar bawaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130734
|
|
DEEPALI KRISHANA TAYADE
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANNAD
|
MH-15-003-026-001/1406
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950225
|
31/03/2024
|
sagar ramrao bawaskar
|
1815003026WL107931
|
sagar ramrao bawaskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130720
|
|
SAGAR RAMRAO BAWASKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
KANNAD
|
MH-15-003-026-001/1420
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950230
|
31/03/2024
|
prem kailas gadekar
|
1815003026WL107931
|
prem kailas gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130697
|
|
MR PREM KAILAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNAD
|
MH-15-003-026-001/1597
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950232
|
31/03/2024
|
dnyaneshwar kashinath pawar
|
1815003026WL107931
|
dnyaneshwar kashinath pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130626
|
|
Mr. DYANESHWAR KASINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-026-001/1597
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950231
|
31/03/2024
|
kashinath shenfadu pawar
|
1815003026WL107931
|
kashinath shenfadu pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127155
|
|
kashinath shenfadu pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-026-001/230
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950253
|
31/03/2024
|
RAYBHAN BAJIRAO PAWAR
|
1815003026WL107931
|
RAYBHAN BAJIRAO PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130708
|
|
Mr. Raybhan Bajirao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-026-001/269
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950262
|
31/03/2024
|
YOGESH JAYNARAYAN JAISHWAL
|
1815003026WL107931
|
YOGESH JAYNARAYAN JAISHWAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130699
|
|
Mr. Yogesh Jaynarayan Jaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-026-001/406
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950263
|
31/03/2024
|
JAGNNATH SONAJI BAVSKAR
|
1815003026WL107931
|
JAGNNATH SONAJI BAVSKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127692
|
|
Mr. JAGANNATH SONAJI BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-026-001/406
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950264
|
31/03/2024
|
nirmalabai jagannath bavskar
|
1815003026WL107931
|
nirmalabai jagannath bavskar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130698
|
|
Miss. Nirmala Jagnnath Bavskar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-026-001/708
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950274
|
31/03/2024
|
balasaing baburav pawar
|
1815003026WL107931
|
balasaing baburav pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127738
|
|
balasaing baburav pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-026-001/708
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950273
|
31/03/2024
|
vijay baburav pawar
|
1815003026WL107931
|
vijay baburav pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127739
|
|
Mr. VIJAY BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-026-001/722
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950275
|
31/03/2024
|
ambadas chandrabhan pawar
|
1815003026WL107931
|
ambadas chandrabhan pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127691
|
|
ambadas chandrabhan pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-026-001/722
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950276
|
31/03/2024
|
VILAS AMBADAS PAWAR
|
1815003026WL107931
|
VILAS AMBADAS PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127746
|
|
Mr. VILAS AMBADAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-026-001/79
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950283
|
31/03/2024
|
chandabai fakirchandra bilange
|
1815003026WL107931
|
chandabai fakirchandra bilange
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127161
|
|
Mrs. CHANDABAI FAKIRCHAND BILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-026-001/79
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950284
|
31/03/2024
|
umesh fakirchand bilange
|
1815003026WL107931
|
umesh fakirchand bilange
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127160
|
|
Mr. UMESH FAKIRCHAND BILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-026-001/87
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950289
|
31/03/2024
|
raghunath arjun thote
|
1815003026WL107931
|
raghunath arjun thote
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127700
|
|
Mr. RAGHUNATH ARJUN THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-026-001/969
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950294
|
31/03/2024
|
NIVRUTI TRANBAK KALE
|
1815003026WL107931
|
NIVRUTI TRANBAK KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127737
|
|
NIVRUTTI TRYAMBAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNAD
|
MH-15-003-030-001/1
(JAMDI JA)
|
1815003030NRG24310320241957368
|
31/03/2024
|
SHIWAJI AASARAM WAGH
|
1815003030WL108333
|
SHIWAJI AASARAM WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127690
|
|
SHIWAJI AASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-030-001/1043
(JAMDI JA)
|
1815003030NRG24310320241956919
|
31/03/2024
|
DATTU SAHEBRAO SONWANE
|
1815003030WL108289
|
DATTU SAHEBRAO SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127687
|
|
DATTU SAHEBRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-030-001/1043
(JAMDI JA)
|
1815003030NRG24310320241956920
|
31/03/2024
|
laxmibai dattu sonwane
|
1815003030WL108289
|
laxmibai dattu sonwane
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127734
|
|
laxmibai dattu sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-030-001/107
(JAMDI JA)
|
1815003030NRG24310320241957015
|
31/03/2024
|
SRUBAI KADUBA DEVERE
|
1815003030WL108302
|
SRUBAI KADUBA DEVERE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127710
|
|
SRUBAI KADUBA DEVERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-030-001/1152
(JAMDI JA)
|
1815003030NRG24310320241957777
|
31/03/2024
|
sominath ratn sapkal
|
1815003030WL108370
|
sominath ratn sapkal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139563
|
|
sominath ratn sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003030NRG24310320241957064
|
31/03/2024
|
KARBHARI BHAGWAN KHARAT
|
1815003030WL108305
|
KARBHARI BHAGWAN KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127688
|
|
KARBHARI BHAGWAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-030-001/1233
(JAMDI JA)
|
1815003030NRG24310320241956968
|
31/03/2024
|
DINKAR SURYABHAN PAWAR
|
1815003030WL108297
|
DINKAR SURYABHAN PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127736
|
|
DINKAR SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-030-001/1315
(JAMDI JA)
|
1815003030NRG24310320241957016
|
31/03/2024
|
KADUBAI SITARAM SONAWANE
|
1815003030WL108302
|
KADUBAI SITARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127717
|
|
Mrs. KADUBAI SITARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-030-001/133
(JAMDI JA)
|
1815003030NRG24310320241957788
|
31/03/2024
|
pravin kailas raut
|
1815003030WL108370
|
pravin kailas raut
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130731
|
|
Mr. Pravin Kailas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24310320241957078
|
31/03/2024
|
Alka Ramdas Jadhav
|
1815003030WL108305
|
Alka Ramdas Jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130709
|
|
Miss. Alka Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-030-001/134
(JAMDI JA)
|
1815003030NRG24310320241957796
|
31/03/2024
|
DADARAO NARAYAN PAWAR
|
1815003030WL108370
|
DADARAO NARAYAN PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127698
|
|
DADARAO NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-030-001/134
(JAMDI JA)
|
1815003030NRG24310320241957797
|
31/03/2024
|
Rekha Dadarav Pawar
|
1815003030WL108370
|
Rekha Dadarav Pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130719
|
|
REKHA DADARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-030-001/134
(JAMDI JA)
|
1815003030NRG24310320241957798
|
31/03/2024
|
SUNIL NARAYAN PAWAR
|
1815003030WL108370
|
SUNIL NARAYAN PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130689
|
|
SUNIL NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-030-001/1365
(JAMDI JA)
|
1815003030NRG24310320241957079
|
31/03/2024
|
DIPAK BALU DEVARE
|
1815003030WL108305
|
DIPAK BALU DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130729
|
|
DIPAK BALU DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-030-001/137
(JAMDI JA)
|
1815003030NRG24310320241957805
|
31/03/2024
|
KALPNA MOTIRAM PAWAR
|
1815003030WL108370
|
KALPNA MOTIRAM PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127702
|
|
KALPNA MOTIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-030-001/137
(JAMDI JA)
|
1815003030NRG24310320241957802
|
31/03/2024
|
MOTIRAM SHIVRAM PAWAR
|
1815003030WL108370
|
MOTIRAM SHIVRAM PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127699
|
|
MOTIRAM SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-030-001/137
(JAMDI JA)
|
1815003030NRG24310320241957803
|
31/03/2024
|
SHANTILAMOTIRAM PAWAR V
|
1815003030WL108370
|
SHANTILAMOTIRAM PAWAR V
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127701
|
|
SHANTILAMOTIRAM PAWAR V
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-030-001/1386
(JAMDI JA)
|
1815003030NRG24310320241957814
|
31/03/2024
|
radha krushana devre
|
1815003030WL108370
|
radha krushana devre
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130707
|
|
Miss. RADHA KRUSHNA DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-030-001/1398
(JAMDI JA)
|
1815003030NRG24310320241957394
|
31/03/2024
|
DIPALI DNYANESHWAR BORSE
|
1815003030WL108333
|
DIPALI DNYANESHWAR BORSE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127749
|
|
Mrs. DIPALEE DNYANESHWAR BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24310320241957084
|
31/03/2024
|
ANITABAI UTTAM JADHAV
|
1815003030WL108305
|
ANITABAI UTTAM JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131028
|
|
MISS ANITABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24310320241957083
|
31/03/2024
|
UTTAM ANNA JADHAV
|
1815003030WL108305
|
UTTAM ANNA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131027
|
|
UTTAM ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-030-001/1447
(JAMDI JA)
|
1815003030NRG24310320241957435
|
31/03/2024
|
SAMADHAN KARBHARI PAWAR
|
1815003030WL108335
|
SAMADHAN KARBHARI PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130636
|
|
MR SAMADHAN KARBHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANNAD
|
MH-15-003-030-001/1477
(JAMDI JA)
|
1815003030NRG24310320241957823
|
31/03/2024
|
pushapa ashok sapkal
|
1815003030WL108370
|
pushapa ashok sapkal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130710
|
|
Miss. Pushpa Dattatraya Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-030-001/171
(JAMDI JA)
|
1815003030NRG24310320241957253
|
31/03/2024
|
MANDABAI PANDIT DEVARE
|
1815003030WL108325
|
MANDABAI PANDIT DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127696
|
|
MANDABAI PANDIT DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-030-001/197
(JAMDI JA)
|
1815003030NRG24310320241957490
|
31/03/2024
|
DURGABAI DEVIDAS SONAWANE
|
1815003030WL108338
|
DURGABAI DEVIDAS SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127726
|
|
Mrs. DURGABAI DEVIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-030-001/349
(JAMDI JA)
|
1815003030NRG24310320241956970
|
31/03/2024
|
SHESHRAO TANHAJI DEVARE
|
1815003030WL108297
|
SHESHRAO TANHAJI DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130646
|
|
SHESHRAO TANHAJI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-030-001/626
(JAMDI JA)
|
1815003030NRG24310320241957254
|
31/03/2024
|
HARI DHANAJI DEVRE
|
1815003030WL108325
|
HARI DHANAJI DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127718
|
|
HARI DHANAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-030-001/7
(JAMDI JA)
|
1815003030NRG24310320241957085
|
31/03/2024
|
BHAGWAN PANDIT KHRATH
|
1815003030WL108305
|
BHAGWAN PANDIT KHRATH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127158
|
|
BHAGWAN PANDIT KHRATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-030-001/9
(JAMDI JA)
|
1815003030NRG24310320241957022
|
31/03/2024
|
MAHADU VITHOBA DEVRE
|
1815003030WL108302
|
MAHADU VITHOBA DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127162
|
|
MAHADU VITHOBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-030-001/9
(JAMDI JA)
|
1815003030NRG24310320241957023
|
31/03/2024
|
MANGALA ANIL DEORE
|
1815003030WL108302
|
MANGALA ANIL DEORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127728
|
|
Mrs. MANGALA ANIL DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
142
|
KANNAD
|
MH-15-003-122-001/10
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956908
|
31/03/2024
|
Sunil Ambadas Kakde
|
1815003122WL108288
|
Sunil Ambadas Kakde
|
00051
|
MAHB0001047
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127167
|
|
Sunil Ambadas Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-122-001/137
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956148
|
31/03/2024
|
Sangita Santosh Kakde
|
1815003122WL108236
|
Sangita Santosh Kakde
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130724
|
|
Sangita Santosh Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-122-001/137
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956147
|
31/03/2024
|
Sarjerav Punjaba Kakde
|
1815003122WL108236
|
Sarjerav Punjaba Kakde
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127165
|
|
Sarjerav Punjaba Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-122-001/363
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956149
|
31/03/2024
|
DNYANESHWAR LAXMAN KAKDE
|
1815003122WL108236
|
DNYANESHWAR LAXMAN KAKDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130630
|
|
Mr. DNESHWAR LAXMAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KANNAD
|
MH-15-003-122-001/369
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956820
|
31/03/2024
|
POOJA TUKARAM AAGWAN
|
1815003122WL108276
|
POOJA TUKARAM AAGWAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130690
|
|
Mrs. PUSHPA TUKARAM AGAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-122-001/369
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956819
|
31/03/2024
|
TUKARAM RAMRAO AAGWAN
|
1815003122WL108276
|
TUKARAM RAMRAO AAGWAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130639
|
|
TUKARAM RAMRAO AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-122-001/424
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954226
|
31/03/2024
|
Sapna Dharmsingh Bedwal
|
1815003122WL108109
|
Sapna Dharmsingh Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130727
|
|
Sapna Dharmsingh Bedwal
|
INDUSIND BANK(607189)
|
|
149
|
KANNAD
|
MH-15-003-122-001/62
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956825
|
31/03/2024
|
RAMRAO ANAJI AAGWAN
|
1815003122WL108276
|
RAMRAO ANAJI AAGWAN
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130629
|
|
RAMRAO ANAJI AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-122-001/68
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955063
|
31/03/2024
|
Ganesh Machindra more
|
1815003122WL108169
|
Ganesh Machindra more
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130733
|
|
GANESH MACHINDRA MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANNAD
|
MH-15-003-122-001/68
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955061
|
31/03/2024
|
MACHINDRA JAGANNATH MORE
|
1815003122WL108169
|
MACHINDRA JAGANNATH MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130687
|
|
MACHINDRA JAGANNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-122-001/75
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955800
|
31/03/2024
|
BALU RATAN DAREKAR
|
1815003122WL108214
|
BALU RATAN DAREKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130625
|
|
Mr. BALCHAND RATAN DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-122-001/75
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955801
|
31/03/2024
|
SANGITA BALU DAREKAR
|
1815003122WL108214
|
SANGITA BALU DAREKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130685
|
|
Mr. SANGITA BALU DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-122-001/93
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956150
|
31/03/2024
|
BALASAHEB BABURAO KAKADE
|
1815003122WL108236
|
BALASAHEB BABURAO KAKADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130686
|
|
BALASAHEB BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-122-002/203
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956233
|
31/03/2024
|
GORAKE JAYVNTA PAVAR
|
1815003122WL108241
|
GORAKE JAYVNTA PAVAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130717
|
|
GORAKE JAYVNTA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-122-002/203
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956234
|
31/03/2024
|
MEERA GORAKH PAWAR
|
1815003122WL108241
|
MEERA GORAKH PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130681
|
|
MEERA GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-122-002/204
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956237
|
31/03/2024
|
AKASH KAKASAHEB PAWAR
|
1815003122WL108241
|
AKASH KAKASAHEB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130627
|
|
Mr. AKASH KAKASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KANNAD
|
MH-15-003-122-002/204
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956236
|
31/03/2024
|
ASHWINI KAKASAHEB PAWAR
|
1815003122WL108241
|
ASHWINI KAKASAHEB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130682
|
|
ASHWINI KAKASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-122-002/212
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956151
|
31/03/2024
|
NANASAHEB SARJERAO KAKADE
|
1815003122WL108236
|
NANASAHEB SARJERAO KAKADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130902
|
|
NANASAHEB SARJERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-122-002/212
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956152
|
31/03/2024
|
Padma Nanasaheb Kakde
|
1815003122WL108236
|
Padma Nanasaheb Kakde
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130728
|
|
Padma Nanasaheb Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-122-002/215
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955803
|
31/03/2024
|
JYOTI HARIBHAU KAKADE
|
1815003122WL108214
|
JYOTI HARIBHAU KAKADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130703
|
|
MRS JYOTI HARIBHAU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANNAD
|
MH-15-003-122-002/242
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954228
|
31/03/2024
|
SHNTILAL HIRAMAN BEDVAL
|
1815003122WL108109
|
SHNTILAL HIRAMAN BEDVAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130633
|
|
SHNTILAL HIRAMAN BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-122-002/252
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954601
|
31/03/2024
|
Rajiv Dhansing Bedval
|
1815003122WL108146
|
Rajiv Dhansing Bedval
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130650
|
|
Rajiv Dhansing Bedval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-122-002/263
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955081
|
31/03/2024
|
DEVAKABAI PREMCHAND GHUNAWAT
|
1815003122WL108172
|
DEVAKABAI PREMCHAND GHUNAWAT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130678
|
|
Mrs. DEVAKABAI PREMCHAND GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KANNAD
|
MH-15-003-122-002/266
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954230
|
31/03/2024
|
SAGAR DEVCHAND MAHER
|
1815003122WL108109
|
SAGAR DEVCHAND MAHER
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127743
|
|
Mr. SAGARSING DEOCHAND MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KANNAD
|
MH-15-003-122-002/280
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955082
|
31/03/2024
|
SHOBHA PANNALAL CHUNGADE
|
1815003122WL108172
|
SHOBHA PANNALAL CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127745
|
|
SHOBHA PANNALAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-122-002/287
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954717
|
31/03/2024
|
Ravindra Madansing Bedwal
|
1815003122WL108150
|
Ravindra Madansing Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130715
|
|
Mr. Ravindra Madansing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-122-002/288
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955083
|
31/03/2024
|
RAJU MOTILAL BAINADE
|
1815003122WL108172
|
RAJU MOTILAL BAINADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130635
|
|
Mr. RAJEEV MOTILAL BENADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KANNAD
|
MH-15-003-122-002/292
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955084
|
31/03/2024
|
SHEKAR POPAT CHANDWADE
|
1815003122WL108172
|
SHEKAR POPAT CHANDWADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130680
|
|
SHEKAR POPAT CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-122-002/305
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955085
|
31/03/2024
|
MANGALBAI SHEKLAL CHUNGADE
|
1815003122WL108172
|
MANGALBAI SHEKLAL CHUNGADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130677
|
|
Mrs. Mangalbai Sheklal Chungade
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANNAD
|
MH-15-003-122-002/308
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954605
|
31/03/2024
|
Rajaram Suratram Dongarjal
|
1815003122WL108146
|
Rajaram Suratram Dongarjal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130643
|
|
RAJARAM SURATRAM DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955051
|
31/03/2024
|
Savita Charan Bedwal
|
1815003122WL108168
|
Savita Charan Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130679
|
|
Mrs. Savita Charan Bedawal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANNAD
|
MH-15-003-122-002/330
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956254
|
31/03/2024
|
Hirabai Dhansingh Rajput
|
1815003122WL108245
|
Hirabai Dhansingh Rajput
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139559
|
|
Mrs. HIRABAI DHANSINGH BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KANNAD
|
MH-15-003-122-002/422
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956255
|
31/03/2024
|
Lalchand Panalal Chungde
|
1815003122WL108245
|
Lalchand Panalal Chungde
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127166
|
|
Lalchand Panalal Chungde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-122-002/438
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954721
|
31/03/2024
|
Bhagwansing Suratram Marmat
|
1815003122WL108150
|
Bhagwansing Suratram Marmat
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127163
|
|
Bhagwansing Suratram Marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-122-002/438
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954722
|
31/03/2024
|
Chitra Bhagwan Marat
|
1815003122WL108150
|
Chitra Bhagwan Marat
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130659
|
|
Mr. Chitra Bhagwan Marmat
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KANNAD
|
MH-15-003-122-002/439
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954606
|
31/03/2024
|
Ramkorbai Motilal Bainade
|
1815003122WL108146
|
Ramkorbai Motilal Bainade
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130649
|
|
Ramkorbai Motilal Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-122-002/440
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954607
|
31/03/2024
|
Yogesh Kapurchand Chungde
|
1815003122WL108146
|
Yogesh Kapurchand Chungde
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130654
|
|
Yogesh Kapurchand Chungde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-122-002/450
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954723
|
31/03/2024
|
Raju Madansing Bedwal
|
1815003122WL108150
|
Raju Madansing Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127102
|
|
Raju Madansing Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-122-002/454
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956256
|
31/03/2024
|
Ramesh Shivlal Kakarawal
|
1815003122WL108245
|
Ramesh Shivlal Kakarawal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130658
|
|
RAMESH SHIVLAAL KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
181
|
KANNAD
|
MH-15-003-057-001/1
(BHAMBARWADI)
|
1815003057NRG24300320241951440
|
31/03/2024
|
SAVITRIBAI SOMNATH CHAVAN
|
1815003057WL108006
|
SAVITRIBAI SOMNATH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130667
|
|
Mrs. SAVITRIBAI SOMNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KANNAD
|
MH-15-003-057-001/101
(BHAMBARWADI)
|
1815003057NRG24300320241951600
|
31/03/2024
|
SURESH HANSRAJ RATHOD
|
1815003057WL108017
|
SURESH HANSRAJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130641
|
|
SURESH HANSRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-057-001/1052
(BHAMBARWADI)
|
1815003057NRG24300320241951601
|
31/03/2024
|
CHANDU MANIRAM RADHOD
|
1815003057WL108017
|
CHANDU MANIRAM RADHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127731
|
|
CHANDU MANIRAM RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-057-001/1053
(BHAMBARWADI)
|
1815003057NRG24300320241951602
|
31/03/2024
|
KAPURCHAND SHANKAR RADHOD
|
1815003057WL108017
|
KAPURCHAND SHANKAR RADHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130920
|
|
KAPURCHAND SHANKAR RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-057-001/1055
(BHAMBARWADI)
|
1815003057NRG24300320241951603
|
31/03/2024
|
REKHA RATHOD
|
1815003057WL108017
|
REKHA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130705
|
|
Mr. REKHA APPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KANNAD
|
MH-15-003-057-001/1069
(BHAMBARWADI)
|
1815003057NRG24300320241951604
|
31/03/2024
|
SHIVAJI SAVJI RATHOD
|
1815003057WL108017
|
SHIVAJI SAVJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130652
|
|
SHIVAJI SAVJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-057-001/1069
(BHAMBARWADI)
|
1815003057NRG24300320241951605
|
31/03/2024
|
ujwala shivaji rathod
|
1815003057WL108017
|
ujwala shivaji rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130653
|
|
Miss. Ujwala Shivaji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KANNAD
|
MH-15-003-057-001/110
(BHAMBARWADI)
|
1815003057NRG24300320241951547
|
31/03/2024
|
SHANTIBAI MERCHAND RATHOD
|
1815003057WL108014
|
SHANTIBAI MERCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127730
|
|
Mr. SHANTIBAI MERCHANAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KANNAD
|
MH-15-003-057-001/1106
(BHAMBARWADI)
|
1815003057NRG24310320241954169
|
31/03/2024
|
Bhavsing Dhansing Pawar
|
1815003057WL108104
|
Bhavsing Dhansing Pawar
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127168
|
|
Bhavsing Dhansing Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-057-001/1111
(BHAMBARWADI)
|
1815003057NRG24310320241954170
|
31/03/2024
|
Devsingh Dhansingh Pawar
|
1815003057WL108104
|
Devsingh Dhansingh Pawar
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130648
|
|
Devsingh Dhansingh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-057-001/1117
(BHAMBARWADI)
|
1815003057NRG24300320241951535
|
31/03/2024
|
YOGESH HIRAMAN RATHOD
|
1815003057WL108012
|
YOGESH HIRAMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130726
|
|
YOGESH HIRAMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-057-001/12
(BHAMBARWADI)
|
1815003057NRG24300320241951606
|
31/03/2024
|
LIMCHAND PREMCHAND RATHOD
|
1815003057WL108017
|
LIMCHAND PREMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127072
|
|
LIMCHAND PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-057-001/1341
(BHAMBARWADI)
|
1815003057NRG24300320241951455
|
31/03/2024
|
ARUNA RAGHUNATH RATHOD
|
1815003057WL108006
|
ARUNA RAGHUNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130657
|
|
ARUNA RAGHUNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-057-001/147
(BHAMBARWADI)
|
1815003057NRG24300320241951551
|
31/03/2024
|
KAILASH MULCHAND RATHOD
|
1815003057WL108014
|
KAILASH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127724
|
|
KAILASH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-057-001/147
(BHAMBARWADI)
|
1815003057NRG24300320241951550
|
31/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003057WL108014
|
SANTOSH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130725
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-057-001/147
(BHAMBARWADI)
|
1815003057NRG24300320241951552
|
31/03/2024
|
SUNITA MULCHAND RATHOD
|
1815003057WL108014
|
SUNITA MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127723
|
|
Mrs. SUNITABAI KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KANNAD
|
MH-15-003-057-001/161
(BHAMBARWADI)
|
1815003057NRG24310320241954173
|
31/03/2024
|
SUMANBAI SHIVRAM PAWAR
|
1815003057WL108104
|
SUMANBAI SHIVRAM PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130642
|
|
Mrs. SUMANBAI SHIVRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KANNAD
|
MH-15-003-057-001/161
(BHAMBARWADI)
|
1815003057NRG24310320241954171
|
31/03/2024
|
TARIBAI MANSING PAWAR
|
1815003057WL108104
|
TARIBAI MANSING PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127760
|
|
Mrs. TARIBAI MANSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003057NRG24300320241951553
|
31/03/2024
|
EKNATH URAWA RATHOD
|
1815003057WL108014
|
EKNATH URAWA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127735
|
|
EKNATH URAWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-057-001/187
(BHAMBARWADI)
|
1815003057NRG24300320241951608
|
31/03/2024
|
BABU BALCHAND PAWAR
|
1815003057WL108017
|
BABU BALCHAND PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130676
|
|
Mr. BABU BALCHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KANNAD
|
MH-15-003-057-001/188
(BHAMBARWADI)
|
1815003057NRG24310320241954174
|
31/03/2024
|
RAMRAO DHANSINGH PAWAR
|
1815003057WL108104
|
RAMRAO DHANSINGH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130847
|
|
RAMRAO DHANSINGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-057-001/52
(BHAMBARWADI)
|
1815003057NRG24300320241951536
|
31/03/2024
|
SAVITRIBAI VASANT CHAVAN
|
1815003057WL108012
|
SAVITRIBAI VASANT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127733
|
|
Mr. SAVITRI VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003057NRG24300320241951556
|
31/03/2024
|
Vilas Morsing Rathod
|
1815003057WL108014
|
Vilas Morsing Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127732
|
|
Vilas Morsing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-057-001/74
(BHAMBARWADI)
|
1815003057NRG24300320241951610
|
31/03/2024
|
ankush rameshwar rathod
|
1815003057WL108017
|
ankush rameshwar rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130713
|
|
Mr. ANKUSH RAMESHWAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KANNAD
|
MH-15-003-057-001/87
(BHAMBARWADI)
|
1815003057NRG24300320241951557
|
31/03/2024
|
ANKUSH GOVERDHAN RATHOD
|
1815003057WL108014
|
ANKUSH GOVERDHAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130704
|
|
Mr. Ankush Gorakh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KANNAD
|
MH-15-003-069-001/104
(TELWADI)
|
1815003069NRG24300320241949140
|
31/03/2024
|
SHRAVAN MALCHND CHVHAN
|
1815003069WL107889
|
SHRAVAN MALCHND CHVHAN
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127729
|
|
Mr. SHRAVAN MULCHAND CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KANNAD
|
MH-15-003-069-001/120
(TELWADI)
|
1815003069NRG24300320241949141
|
31/03/2024
|
Wadilal Bansilal pawar
|
1815003069WL107889
|
Wadilal Bansilal pawar
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127714
|
|
Mr. WADILAL BANSILAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KANNAD
|
MH-15-003-069-001/172
(TELWADI)
|
1815003069NRG24300320241949142
|
31/03/2024
|
Ankush Onkar Rathod
|
1815003069WL107889
|
Ankush Onkar Rathod
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127716
|
|
Mr. ANKUSH ONKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KANNAD
|
MH-15-003-069-001/188
(TELWADI)
|
1815003069NRG24300320241949143
|
31/03/2024
|
Kishor vachhu Pawar
|
1815003069WL107889
|
Kishor vachhu Pawar
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243130645
|
|
KISHOR VACHCHHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANNAD
|
MH-15-003-069-001/59
(TELWADI)
|
1815003069NRG24300320241949145
|
31/03/2024
|
Nilesh Raju Chavan
|
1815003069WL107889
|
Nilesh Raju Chavan
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127715
|
|
Mr. NILESH RAJU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KANNAD
|
MH-15-003-069-001/59
(TELWADI)
|
1815003069NRG24300320241949146
|
31/03/2024
|
Nilesh Raju chavan
|
1815003069WL107889
|
Nilesh Raju chavan
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127748
|
|
MR VILESH RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
212
|
KANNAD
|
MH-15-003-013-001/65
(NEVPUR JA)
|
1815003000NRG24310320241959906
|
31/03/2024
|
LILABAI MAHADU KHELWANE
|
1815003WL108485
|
LILABAI MAHADU KHELWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130759
|
|
LILABAI MAHADU KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-024-001/1991
(KARANJKHEDA)
|
1815003024NRG24310320241955065
|
31/03/2024
|
GUTAM BHASAKR BAVSAKR
|
1815003024WL108170
|
GUTAM BHASAKR BAVSAKR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127069
|
|
GUTAM BHASAKR BAVSAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-025-001/11
(GANESHPUR)
|
1815003000NRG24310320241960600
|
31/03/2024
|
PRATAP RUPCHAND KHOLWAL
|
1815003WL108514
|
PRATAP RUPCHAND KHOLWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130765
|
|
PRATAP RUPCHAND KHOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-025-001/181
(GANESHPUR)
|
1815003000NRG24310320241960375
|
31/03/2024
|
BHARATGIR BHAGVATGIR GIRI
|
1815003WL108500
|
BHARATGIR BHAGVATGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130767
|
|
BHARATGIR BHAGVATGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-025-001/464
(GANESHPUR)
|
1815003000NRG24310320241960626
|
31/03/2024
|
BHIVSING SHIVSING KHOLVAL
|
1815003WL108514
|
BHIVSING SHIVSING KHOLVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130777
|
|
BHIVSING SHIVSING KHOLVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-025-001/464
(GANESHPUR)
|
1815003000NRG24310320241960627
|
31/03/2024
|
GORABAI SHIVSING KHOLWAD
|
1815003WL108514
|
GORABAI SHIVSING KHOLWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130775
|
|
GORABAI SHIVSING KHOLWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-025-001/710
(GANESHPUR)
|
1815003000NRG24310320241960392
|
31/03/2024
|
VAISHALI SAMADHAN BHIVSANE
|
1815003WL108500
|
VAISHALI SAMADHAN BHIVSANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130781
|
|
VAISHALI SAMADHAN BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-025-004/56
(GANESHPUR)
|
1815003000NRG24310320241960726
|
31/03/2024
|
SANTOSH GOVINDSING SHEGVAN
|
1815003WL108514
|
SANTOSH GOVINDSING SHEGVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130772
|
|
SANTOSH GOVINDSING SHEGVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-026-001/1138
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950172
|
31/03/2024
|
DADA RAMA BAVASKAR
|
1815003026WL107931
|
DADA RAMA BAVASKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130753
|
|
DADA RAMA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-026-001/1164
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950176
|
31/03/2024
|
NARAYAN RAMA BAVSAKAR
|
1815003026WL107931
|
NARAYAN RAMA BAVSAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130749
|
|
NARAYAN RAMA BAVSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-026-001/230
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950252
|
31/03/2024
|
SANTOSH BAJIRAO PAWAR
|
1815003026WL107931
|
SANTOSH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130764
|
|
SANTOSH BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-026-001/262
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950254
|
31/03/2024
|
DATTU DEVARAM PAWAR
|
1815003026WL107931
|
DATTU DEVARAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130771
|
|
DATTU DEVARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-026-001/863
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950285
|
31/03/2024
|
TULASHIRAM SHENAFADU BAVASKAR
|
1815003026WL107931
|
TULASHIRAM SHENAFADU BAVASKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130758
|
|
TULASHIRAM SHENAFADU BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-030-001/1085
(JAMDI JA)
|
1815003030NRG24310320241957049
|
31/03/2024
|
JANARDHAN LAXMAN DEVRE
|
1815003030WL108305
|
JANARDHAN LAXMAN DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127090
|
|
JANARDHAN LAXMAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-030-001/27
(JAMDI JA)
|
1815003030NRG24310320241957493
|
31/03/2024
|
NAAMDEV LAXIMAN SAPKAL
|
1815003030WL108338
|
NAAMDEV LAXIMAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131860
|
|
NAAMDEV LAXIMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-034-001/1194
(DAHIGAON)
|
1815003000NRG24300320241951151
|
31/03/2024
|
BABASAHEB VITTAL MANGATE
|
1815003WL107985
|
BABASAHEB VITTAL MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127051
|
|
BABASAHEB VITTAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-034-001/131
(DAHIGAON)
|
1815003000NRG24300320241951165
|
31/03/2024
|
LAXMI SAHEBRAO NIKAM
|
1815003WL107985
|
LAXMI SAHEBRAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130908
|
|
LAXMI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-034-001/131
(DAHIGAON)
|
1815003000NRG24300320241951164
|
31/03/2024
|
SAHEBRAO MANSARAM NIKAM
|
1815003WL107985
|
SAHEBRAO MANSARAM NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127078
|
|
SAHEBRAO MANSARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-042-001/106
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958551
|
31/03/2024
|
SARUBAI GANGADHAR SIRSATH
|
1815003WL108415
|
SARUBAI GANGADHAR SIRSATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130834
|
|
SARUBAI GANGADHAR SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958584
|
31/03/2024
|
BHAGINATH PUNDLIK NIKAM
|
1815003WL108419
|
BHAGINATH PUNDLIK NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130825
|
|
BHAGINATH PUNDLIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-057-001/1037
(BHAMBARWADI)
|
1815003057NRG24300320241951442
|
31/03/2024
|
KASHINATH BHAVSING RATHOD
|
1815003057WL108006
|
KASHINATH BHAVSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130809
|
|
KASHINATH BHAVSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-057-001/1059
(BHAMBARWADI)
|
1815003057NRG24300320241951453
|
31/03/2024
|
UKHA BHAVSING RADHOD
|
1815003057WL108006
|
UKHA BHAVSING RADHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130814
|
|
UKHA BHAVSING RADHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-057-001/161
(BHAMBARWADI)
|
1815003057NRG24310320241954172
|
31/03/2024
|
SHIVRAM MANSINGH PAWAR
|
1815003057WL108104
|
SHIVRAM MANSINGH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130810
|
|
SHIVRAM MANSINGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003057NRG24300320241951555
|
31/03/2024
|
MORSING NATHU RATHOD
|
1815003057WL108014
|
MORSING NATHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130813
|
|
MORSING NATHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-063-001/177
(DEVPUL)
|
1815003000NRG24310320241960448
|
31/03/2024
|
TEJRAO RUNJABA GHUGE
|
1815003WL108506
|
TEJRAO RUNJABA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127079
|
|
TEJRAO RUNJABA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-063-001/350
(DEVPUL)
|
1815003000NRG24310320241960459
|
31/03/2024
|
DEVIDAS DAGADU KAJE
|
1815003WL108507
|
DEVIDAS DAGADU KAJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139506
|
|
DEVIDAS DAGADUBA KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-063-001/350
(DEVPUL)
|
1815003000NRG24310320241960458
|
31/03/2024
|
SHIVAJI DEVIDAS KAJE
|
1815003WL108507
|
SHIVAJI DEVIDAS KAJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127032
|
|
SHIVAJI DEVIDAS KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-063-001/91
(DEVPUL)
|
1815003000NRG24310320241960453
|
31/03/2024
|
SANTOSH KISAN GHUGE
|
1815003WL108506
|
SANTOSH KISAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127030
|
|
SANTOSH KISAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-064-001/182
(MEHEGAON)
|
1815003064NRG24310320241962388
|
31/03/2024
|
CHITRA CHANDRABHAN GHUGE
|
1815003064WL108604
|
CHITRA CHANDRABHAN GHUGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139509
|
|
CHITRA CHANDRABHAN GHUGE
|
RATNAKAR BANK(607393)
|
|
241
|
KANNAD
|
MH-15-003-064-001/89
(MEHEGAON)
|
1815003064NRG24310320241962459
|
31/03/2024
|
RAMESHWAR SAHEBRAO GHUGE
|
1815003064WL108604
|
RAMESHWAR SAHEBRAO GHUGE
|
00114
|
YESB0AURDCC
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243130862
|
|
RAMESHWAR SAHEBRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-065-001/40
(HASTA)
|
1815003065NRG24310320241958685
|
31/03/2024
|
SHABBIR SHAHA ABDUL SHAHA
|
1815003065WL108432
|
SHABBIR SHAHA ABDUL SHAHA
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127040
|
|
SHABBIR SHAHA ABDUL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-065-001/55
(HASTA)
|
1815003065NRG24310320241958688
|
31/03/2024
|
DADARAO NAMDEV CHAVAN
|
1815003065WL108432
|
DADARAO NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127037
|
|
DADARAO NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-065-001/560
(HASTA)
|
1815003065NRG24310320241958691
|
31/03/2024
|
RUKHAMANBAI BHAGWAN NIL
|
1815003065WL108432
|
RUKHAMANBAI BHAGWAN NIL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131000
|
|
RUKHAMANBAI BHAGWAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-065-001/571
(HASTA)
|
1815003065NRG24310320241958692
|
31/03/2024
|
RAMDAS UTTAMRAO NIL
|
1815003065WL108432
|
RAMDAS UTTAMRAO NIL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127045
|
|
RAMDAS UTTAMRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-065-001/572
(HASTA)
|
1815003065NRG24310320241958693
|
31/03/2024
|
KESHAV KASHINATH NIL
|
1815003065WL108432
|
KESHAV KASHINATH NIL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127036
|
|
KESHAV KASHINATH NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-065-001/961
(HASTA)
|
1815003065NRG24310320241958700
|
31/03/2024
|
NANDA RAMDAS NIL
|
1815003065WL108432
|
NANDA RAMDAS NIL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130923
|
|
NANDA RAMDAS NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-074-001/38
(RAIL)
|
1815003000NRG24310320241956191
|
31/03/2024
|
PUNDLIK SHANKAR CHAVAN
|
1815003WL108237
|
PUNDLIK SHANKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130812
|
|
PUNDLIK SHANKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-079-001/5
(ADGAON J)
|
1815003000NRG24310320241960544
|
31/03/2024
|
SHESHARAO NAMDEV BAHIKH
|
1815003WL108511
|
SHESHARAO NAMDEV BAHIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130849
|
|
SHESHRAO NAMADEV BAHIARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KANNAD
|
MH-15-003-087-001/2
(BANSHENDRA)
|
1815003087NRG24300320241950786
|
31/03/2024
|
EKNATH BHIKA MOTIRO
|
1815003087WL107964
|
EKNATH BHIKA MOTIRO
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131014
|
|
EKNATH BHIKA MOTIRO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-087-001/247
(BANSHENDRA)
|
1815003087NRG24300320241950791
|
31/03/2024
|
GAYABAI PRAKASH KAMBLE
|
1815003087WL107964
|
GAYABAI PRAKASH KAMBLE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130861
|
|
GAYABAI PRAKASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-087-001/247
(BANSHENDRA)
|
1815003087NRG24300320241950790
|
31/03/2024
|
PRAKASH SUPADU KAMBLE
|
1815003087WL107964
|
PRAKASH SUPADU KAMBLE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130848
|
|
PRAKASH SUPADU KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-087-001/392
(BANSHENDRA)
|
1815003087NRG24300320241950806
|
31/03/2024
|
MANDABAI MADHAVRAO JAGTAP
|
1815003087WL107964
|
MANDABAI MADHAVRAO JAGTAP
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131012
|
|
MANDABAI MADHAVRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-087-001/392
(BANSHENDRA)
|
1815003087NRG24300320241950807
|
31/03/2024
|
NILESH MADHAVRAO JAGTAP
|
1815003087WL107964
|
NILESH MADHAVRAO JAGTAP
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131015
|
|
NILESH MADHAVRAO JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KANNAD
|
MH-15-003-087-001/444
(BANSHENDRA)
|
1815003087NRG24300320241950809
|
31/03/2024
|
SUDAM MANSABRAO JAGTAP
|
1815003087WL107964
|
SUDAM MANSABRAO JAGTAP
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130857
|
|
SUDAM MANSABRAO JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-088-001/331
(SHIVRAI)
|
1815003000NRG24300320241946909
|
31/03/2024
|
VASANT SARJABA AVHAD
|
1815003WL107700
|
VASANT SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130802
|
|
VASANT SARJABA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-088-001/484
(SHIVRAI)
|
1815003000NRG24300320241946924
|
31/03/2024
|
KADUBA KONDIBA GHUGE
|
1815003WL107700
|
KADUBA KONDIBA GHUGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130798
|
|
KADUBA KONDIBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-088-001/83
(SHIVRAI)
|
1815003088NRG24310320241954581
|
31/03/2024
|
VISHNU HARIBHAU KADAM
|
1815003088WL108144
|
VISHNU HARIBHAU KADAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243130804
|
|
VISHNU HARIBHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-091-001/874
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962004
|
31/03/2024
|
RUMDEV PRATAP RATHOD
|
1815003140WL108594
|
RUMDEV PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130859
|
|
RUMDEV PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-091-001/888
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961927
|
31/03/2024
|
GOKUL NAMDEV JADHAV
|
1815003140WL108590
|
GOKUL NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130852
|
|
GOKUL NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-091-001/922
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961935
|
31/03/2024
|
PREMCHAND BHAGU RATHOD
|
1815003140WL108590
|
PREMCHAND BHAGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130855
|
|
PREMCHAND BHAGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-091-001/922
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961936
|
31/03/2024
|
RUKHMANBAI PREMCHAND RATHOD
|
1815003140WL108590
|
RUKHMANBAI PREMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131873
|
|
RUKHMANBAI PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-093-001/111
(SHERODI)
|
1815003093NRG24290320241903871
|
31/03/2024
|
SHOBHA MACHINDRA JADHAV
|
1815003093WL105349
|
SHOBHA MACHINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139478
|
|
SHOBHA MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-093-001/117
(SHERODI)
|
1815003093NRG24290320241927270
|
31/03/2024
|
MANGAL RAMRAO BHAVAR
|
1815003093WL106530
|
MANGAL RAMRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127121
|
|
MANGAL RAMRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-093-001/12
(SHERODI)
|
1815003093NRG24280320241884931
|
31/03/2024
|
BHAUSAHEB KASHINATH SONAVANE
|
1815003093WL104322
|
BHAUSAHEB KASHINATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130892
|
|
BHAUSAHEB KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-093-001/145
(SHERODI)
|
1815003093NRG24310320241961177
|
31/03/2024
|
BALASABE MANSUB BHAVAR
|
1815003093WL108546
|
BALASABE MANSUB BHAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130922
|
|
BALASAHEB MANSUB BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANNAD
|
MH-15-003-093-001/146
(SHERODI)
|
1815003093NRG24280320241885610
|
31/03/2024
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
1815003093WL104360
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127098
|
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-093-001/146
(SHERODI)
|
1815003093NRG24280320241885611
|
31/03/2024
|
DURGA BAPUSAHEB WAGHCHAURE
|
1815003093WL104360
|
DURGA BAPUSAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127100
|
|
DURGA BAPUSAHEB WAGHCHAURE
|
ICICI BANK LTD(508534)
|
|
269
|
KANNAD
|
MH-15-003-093-001/148
(SHERODI)
|
1815003093NRG24280320241885612
|
31/03/2024
|
SUSHILA VITTHAL INGLE
|
1815003093WL104360
|
SUSHILA VITTHAL INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127122
|
|
SUSHILA VITTHAL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-093-001/172
(SHERODI)
|
1815003093NRG24280320241886083
|
31/03/2024
|
SANTOSH SHRIPAT INGLE
|
1815003093WL104380
|
SANTOSH SHRIPAT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127074
|
|
SANTOSH SHRIPAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-093-001/192
(SHERODI)
|
1815003093NRG24280320241885206
|
31/03/2024
|
REKHABAI SHAMRAO JADHAV
|
1815003093WL104340
|
REKHABAI SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139496
|
|
REKHABAI SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-093-001/203
(SHERODI)
|
1815003093NRG24290320241927039
|
31/03/2024
|
ALKABAI PARASRAM JADHAV
|
1815003093WL106523
|
ALKABAI PARASRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131869
|
|
ALKABAI PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-093-001/24
(SHERODI)
|
1815003093NRG24310320241961178
|
31/03/2024
|
ARUNA KAKASAHEB JADHAV
|
1815003093WL108546
|
ARUNA KAKASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139497
|
|
ARUNA KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003093NRG24280320241884065
|
31/03/2024
|
ANIL NANASAHEB ENGLE
|
1815003093WL104285
|
ANIL NANASAHEB ENGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130912
|
|
ANIL NANASAHEB ENGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-093-001/474
(SHERODI)
|
1815003093NRG24310320241961179
|
31/03/2024
|
RAVINDRA KISAN KAKDE
|
1815003093WL108546
|
RAVINDRA KISAN KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130891
|
|
RAVINDR KISAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-093-001/507
(SHERODI)
|
1815003093NRG24280320241885616
|
31/03/2024
|
BABASAHEB VITTHAL INGALE
|
1815003093WL104360
|
BABASAHEB VITTHAL INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127120
|
|
BABASAHEB VITTHAL INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-093-001/51
(SHERODI)
|
1815003093NRG24280320241884935
|
31/03/2024
|
DADA MAHADU JADHAV
|
1815003093WL104322
|
DADA MAHADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127073
|
|
DADA MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-093-001/572
(SHERODI)
|
1815003093NRG24290320241927276
|
31/03/2024
|
MANOJ RAMRAO BHAVAR
|
1815003093WL106530
|
MANOJ RAMRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130744
|
|
MANOJ RAMRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-093-001/8
(SHERODI)
|
1815003093NRG24280320241885208
|
31/03/2024
|
KAKASAHEB VINAYAK JADHAV
|
1815003093WL104340
|
KAKASAHEB VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139494
|
|
KAKASAHEB VINAYAK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KANNAD
|
MH-15-003-093-001/8
(SHERODI)
|
1815003093NRG24280320241885207
|
31/03/2024
|
VINAYAK KISAN JADHAV
|
1815003093WL104340
|
VINAYAK KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139477
|
|
VINAYAK KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-093-001/84
(SHERODI)
|
1815003093NRG24290320241927044
|
31/03/2024
|
GORAKHNATH TRIMBA
|
1815003093WL106523
|
GORAKHNATH TRIMBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131868
|
|
GORAKHNATH TRIMBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24310320241961565
|
31/03/2024
|
BEBIBAI VISHWANATH RAO
|
1815003WL108577
|
BEBIBAI VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130906
|
|
BEBIBAI VISHWANATH RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24310320241961564
|
31/03/2024
|
DNYANESHWAR VISHWANATH RAO
|
1815003WL108577
|
DNYANESHWAR VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130905
|
|
Mr. Dnyashwer Vishvnath Rao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24310320241961570
|
31/03/2024
|
GANGABAI SANTOSH GUJARANE
|
1815003WL108577
|
GANGABAI SANTOSH GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130956
|
|
GANGUBAI SANTOSH GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24310320241961569
|
31/03/2024
|
SANTOSH NAMDEV GUJARANE
|
1815003WL108577
|
SANTOSH NAMDEV GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131853
|
|
SANTOSH NAMDEV GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24310320241961568
|
31/03/2024
|
YAMUNABAI NAMDEV GUJARANE
|
1815003WL108577
|
YAMUNABAI NAMDEV GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127075
|
|
YAMUNABAI NAMDEV GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24310320241961810
|
31/03/2024
|
RAVINDRA TOTARAM MISAL
|
1815003WL108585
|
RAVINDRA TOTARAM MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130954
|
|
RAVINDRA TOTARAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-100-001/1555
(AURALA)
|
1815003000NRG24310320241961760
|
31/03/2024
|
NILESH NAMDEV RATHOD
|
1815003WL108583
|
NILESH NAMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130889
|
|
NILESH NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-100-001/1555
(AURALA)
|
1815003000NRG24310320241961761
|
31/03/2024
|
PRIYANKA NILESH RATHOD
|
1815003WL108583
|
PRIYANKA NILESH RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130887
|
|
PRIYANKA NILESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-100-001/1587
(AURALA)
|
1815003000NRG24310320241961662
|
31/03/2024
|
DAGUBAI MANGU RATHOD
|
1815003WL108582
|
DAGUBAI MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130866
|
|
DAGUBAI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24310320241961766
|
31/03/2024
|
BANIBAI NAMDEV RATHOD
|
1815003WL108583
|
BANIBAI NAMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130886
|
|
BANIBAI NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-100-001/264
(AURALA)
|
1815003000NRG24310320241961670
|
31/03/2024
|
DEVIDAS VALHU RATHOD
|
1815003WL108582
|
DEVIDAS VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130867
|
|
DEVIDAS VALHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-100-001/279
(AURALA)
|
1815003000NRG24310320241961598
|
31/03/2024
|
RAMESH NARAYAN GAIKWAD
|
1815003WL108577
|
RAMESH NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130863
|
|
RAMESH NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-100-001/306
(AURALA)
|
1815003000NRG24310320241961602
|
31/03/2024
|
SAHEBRAO VALHU RATHOD
|
1815003WL108577
|
SAHEBRAO VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130850
|
|
SAHEBRAO WALHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANNAD
|
MH-15-003-100-001/306
(AURALA)
|
1815003000NRG24310320241961603
|
31/03/2024
|
SAHEBRAO VALHU RATHOD
|
1815003WL108577
|
SAHEBRAO VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130851
|
|
SAHEBRAO WALHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24310320241961691
|
31/03/2024
|
AARTI BALASAHEB GAVHANE
|
1815003WL108582
|
AARTI BALASAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130864
|
|
AARTI BALASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24310320241961690
|
31/03/2024
|
BALASAHEB UTTAMRAO GAVHANE
|
1815003WL108582
|
BALASAHEB UTTAMRAO GAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130955
|
|
BALASAHEB UTTAMRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-100-001/643
(AURALA)
|
1815003000NRG24310320241961853
|
31/03/2024
|
RAJENDRA PARASRAM MISAL
|
1815003WL108585
|
RAJENDRA PARASRAM MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127033
|
|
RAJENDRA PARASRAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-100-001/89
(AURALA)
|
1815003000NRG24310320241961730
|
31/03/2024
|
KISHOR WALIK WAGH
|
1815003WL108582
|
KISHOR WALIK WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131026
|
|
KISHOR WALIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-100-001/930
(AURALA)
|
1815003000NRG24310320241961746
|
31/03/2024
|
PAWAN SHAMSUNDAR KHANDELWAL
|
1815003WL108582
|
PAWAN SHAMSUNDAR KHANDELWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130868
|
|
PAWAN SHAMSUNDAR KHANDELWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-119-001/122
(AURALI)
|
1815003000NRG24310320241961112
|
31/03/2024
|
GOKUL RAMHARI VARE
|
1815003WL108543
|
GOKUL RAMHARI VARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127089
|
|
GOKUL RAMHARI VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-119-001/99
(AURALI)
|
1815003000NRG24310320241961134
|
31/03/2024
|
CHITRABAI PANDURANG GAIKWAD
|
1815003WL108543
|
CHITRABAI PANDURANG GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127080
|
|
CHITRABAI PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-122-001/117
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956909
|
31/03/2024
|
PRAKASH KACHRU PAWAR
|
1815003122WL108288
|
PRAKASH KACHRU PAWAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127029
|
|
PRAKASH KACHARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-122-001/117
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956910
|
31/03/2024
|
TARABAI PRAKASH PAWAR
|
1815003122WL108288
|
TARABAI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243130914
|
|
TARABAI PRAKASH PAWA
|
BANK OF BARODA(606985)
|
|
305
|
KANNAD
|
MH-15-003-122-001/27
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956912
|
31/03/2024
|
RANGNATH LAXMAN KAKADE
|
1815003122WL108288
|
RANGNATH LAXMAN KAKADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139472
|
|
RANGNATH LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-122-001/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956848
|
31/03/2024
|
RAJENDRA KASHINATH PAWAR
|
1815003122WL108280
|
RAJENDRA KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139491
|
|
RAJENDRA KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-122-001/56
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956318
|
31/03/2024
|
LAXMAN BHAVRAO KAKADE
|
1815003122WL108249
|
LAXMAN BHAVRAO KAKADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139481
|
|
LAXMAN BHAVRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-122-001/57
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956319
|
31/03/2024
|
RAMRAO BHAVRAO KAKADE
|
1815003122WL108249
|
RAMRAO BHAVRAO KAKADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139492
|
|
RAMRAO BHAVRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-122-001/91
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956232
|
31/03/2024
|
BHAUSAHEB JANAKU PAWAR
|
1815003122WL108241
|
BHAUSAHEB JANAKU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139482
|
|
BHAUSAHEB JANAKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-122-002/204
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956235
|
31/03/2024
|
KAKASHEB JAYVNTA PAWAR
|
1815003122WL108241
|
KAKASHEB JAYVNTA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130901
|
|
KAKASHEB JAYVNTA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-122-002/215
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955802
|
31/03/2024
|
HARIBHAU BHIMRAO KAKADE
|
1815003122WL108214
|
HARIBHAU BHIMRAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130900
|
|
HARIBHAU BHIMRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-122-002/260
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954229
|
31/03/2024
|
DEVCHND DIVANSHING MAHER
|
1815003122WL108109
|
DEVCHND DIVANSHING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127123
|
|
DEVCHND DIVANSHING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-122-002/307
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955086
|
31/03/2024
|
MADAN SUPADU CHANDE
|
1815003122WL108172
|
MADAN SUPADU CHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130917
|
|
MADAN SUPADU CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-124-001/113
(TAKLI LA)
|
1815003124NRG24300320241950395
|
31/03/2024
|
YEDUBA BHAUSAHEB AHER
|
1815003124WL107940
|
YEDUBA BHAUSAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130853
|
|
YEDUBA BHAUSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-124-001/152
(TAKLI LA)
|
1815003124NRG24300320241950397
|
31/03/2024
|
RAMDAS KASHINATH KUDALE
|
1815003124WL107940
|
RAMDAS KASHINATH KUDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130882
|
|
RAMDAS KASHINATH KUDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-124-001/371
(TAKLI LA)
|
1815003124NRG24300320241950401
|
31/03/2024
|
MONIKA SUDARSHAN AAHER
|
1815003124WL107940
|
MONIKA SUDARSHAN AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130871
|
|
MRS MONIKA SUDARSHAN AHER
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANNAD
|
MH-15-003-124-002/290
(TAKLI LA)
|
1815003124NRG24300320241950412
|
31/03/2024
|
VIJAY LAXMAN BORDE
|
1815003124WL107940
|
VIJAY LAXMAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130879
|
|
VIJAY LAXMAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-124-002/46
(TAKLI LA)
|
1815003124NRG24300320241950418
|
31/03/2024
|
SAVITA YEDUBA BORDE
|
1815003124WL107940
|
SAVITA YEDUBA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130881
|
|
Mrs. Savita Vedoba Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KANNAD
|
MH-15-003-124-002/46
(TAKLI LA)
|
1815003124NRG24300320241950417
|
31/03/2024
|
YEDUBA BHIKAN BORDE
|
1815003124WL107940
|
YEDUBA BHIKAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130880
|
|
YEDUBA BHIKAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-124-002/73
(TAKLI LA)
|
1815003124NRG24300320241950423
|
31/03/2024
|
GANESH GULAB BORDE
|
1815003124WL107940
|
GANESH GULAB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130854
|
|
Mr. GANESH GULAB BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KANNAD
|
MH-15-003-126-001/132
(JALGAON GHAT)
|
1815003000NRG24300320241947880
|
31/03/2024
|
LATABAI TATERAO BARGAL
|
1815003WL107777
|
LATABAI TATERAO BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130858
|
|
LATABAI TATERAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-126-001/146
(JALGAON GHAT)
|
1815003000NRG24300320241947763
|
31/03/2024
|
BHASKAR VITTHAL SIRSATH
|
1815003WL107761
|
BHASKAR VITTHAL SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130933
|
|
BHASKAR VITTHAL SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-126-001/152
(JALGAON GHAT)
|
1815003000NRG24300320241947865
|
31/03/2024
|
RAMKRUSHNA GUNDIBA GADVI
|
1815003WL107775
|
RAMKRUSHNA GUNDIBA GADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130982
|
|
RAMKRUSHNA GUNDIBA GADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-126-001/203
(JALGAON GHAT)
|
1815003000NRG24300320241947906
|
31/03/2024
|
BHASKAR ASARAM SHELKE
|
1815003WL107779
|
BHASKAR ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130843
|
|
BHASKAR ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-126-001/229
(JALGAON GHAT)
|
1815003000NRG24300320241947885
|
31/03/2024
|
VANDANA VILAS SALPURE
|
1815003WL107777
|
VANDANA VILAS SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130943
|
|
VANDANA VILAS SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-126-001/229
(JALGAON GHAT)
|
1815003000NRG24300320241947884
|
31/03/2024
|
VILAS RAGHUNATH SALPURE
|
1815003WL107777
|
VILAS RAGHUNATH SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130860
|
|
VILAS RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24300320241947776
|
31/03/2024
|
SANGITA SANTOSH WALUNJE
|
1815003WL107761
|
SANGITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130897
|
|
SANGITA SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24300320241947775
|
31/03/2024
|
SANTOSH BHAGINATH WALUNJE
|
1815003WL107761
|
SANTOSH BHAGINATH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130895
|
|
SANTOSH BHAGINATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-126-001/257
(JALGAON GHAT)
|
1815003000NRG24300320241947886
|
31/03/2024
|
SUDAM LAXMAN BARGAL
|
1815003WL107777
|
SUDAM LAXMAN BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130929
|
|
SUDAM LAXMAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24300320241947718
|
31/03/2024
|
SHIVAJI KACHRU BARGAL
|
1815003WL107756
|
SHIVAJI KACHRU BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130896
|
|
SHIVAJI KACHRU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-126-001/313
(JALGAON GHAT)
|
1815003000NRG24300320241947892
|
31/03/2024
|
USHA DIPAK BARGAL
|
1815003WL107777
|
USHA DIPAK BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130978
|
|
USHA DIPAK BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-126-001/353
(JALGAON GHAT)
|
1815003000NRG24300320241947873
|
31/03/2024
|
KADU DAMU GUNDALE
|
1815003WL107775
|
KADU DAMU GUNDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130983
|
|
KADU DAMU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-126-001/479
(JALGAON GHAT)
|
1815003000NRG24300320241947876
|
31/03/2024
|
BABASAHEB NARSING FOTARE
|
1815003WL107775
|
BABASAHEB NARSING FOTARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130985
|
|
BABASAHEB NARSING FOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-126-001/63
(JALGAON GHAT)
|
1815003000NRG24300320241947727
|
31/03/2024
|
GANESH RAJARAM BARGAL
|
1815003WL107756
|
GANESH RAJARAM BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130856
|
|
GANESH RAJARAM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-126-001/63
(JALGAON GHAT)
|
1815003000NRG24300320241947728
|
31/03/2024
|
PRATIBHA GANESH BARGAL
|
1815003WL107756
|
PRATIBHA GANESH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130936
|
|
PRATIBHA GANESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-126-001/65
(JALGAON GHAT)
|
1815003000NRG24300320241947786
|
31/03/2024
|
KAKASAHEB VITTHAL THOMBARE
|
1815003WL107761
|
KAKASAHEB VITTHAL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130931
|
|
KAKASAHEB VITHTHALRAO THOMBARE
|
HDFC BANK LTD(607152)
|
|
337
|
KANNAD
|
MH-15-003-126-001/65
(JALGAON GHAT)
|
1815003000NRG24300320241947787
|
31/03/2024
|
SUNITA KAKASAHEB THOMBARE
|
1815003WL107761
|
SUNITA KAKASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130934
|
|
SUNITA KAKASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-126-001/67
(JALGAON GHAT)
|
1815003000NRG24300320241947732
|
31/03/2024
|
KAKASAHEB VISHWANATH BARGAL
|
1815003WL107756
|
KAKASAHEB VISHWANATH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130932
|
|
KAKASAHEB VISHWANATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24300320241947679
|
31/03/2024
|
RAMHARI VINAYAK SIRSATH
|
1815003WL107753
|
RAMHARI VINAYAK SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130930
|
|
RAMHARI VINAYAK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-126-001/705
(JALGAON GHAT)
|
1815003000NRG24300320241947684
|
31/03/2024
|
KRUSHNA GANGADHAR SHIRSATH
|
1815003WL107753
|
KRUSHNA GANGADHAR SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130894
|
|
KRUSHNA GANGADHAR SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-126-001/764
(JALGAON GHAT)
|
1815003000NRG24300320241947790
|
31/03/2024
|
SWATI KRUSHANA WALUNJE
|
1815003WL107761
|
SWATI KRUSHANA WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130899
|
|
SWATI KRUSHANA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-126-001/779
(JALGAON GHAT)
|
1815003000NRG24300320241947735
|
31/03/2024
|
KIRAN KAKASAHEB BARGAL
|
1815003WL107756
|
KIRAN KAKASAHEB BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130898
|
|
KIRAN KAKASAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180730
|
180730
|
|
|
|
|
|
|
|
|
343
|
KANNAD
|
MH-15-003-106-001/309
(GHUSUR TANDA)
|
1815003106NRG24310320241960533
|
31/03/2024
|
ANITA PRAKASH RATHOD
|
1815003106WL108510
|
ANITA PRAKASH RATHOD
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127141
|
|
ANITA PRAKASH RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
344
|
KANNAD
|
MH-15-003-122-001/461
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956120
|
31/03/2024
|
Sagar prabhakar Pawar
|
1815003122WL108233
|
Sagar prabhakar Pawar
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127146
|
|
SAGAR PRABHAKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
345
|
KANNAD
|
MH-15-003-024-001/1224
(KARANJKHEDA)
|
1815003024NRG24310320241954256
|
31/03/2024
|
FIROS KHAN ANIS KHAN
|
1815003024WL108113
|
FIROS KHAN ANIS KHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139556
|
|
Mr. FIROS KHAN ANIS KHAN
|
INDIAN BANK(607105)
|
|
346
|
KANNAD
|
MH-15-003-024-001/1389
(KARANJKHEDA)
|
1815003024NRG24310320241955018
|
31/03/2024
|
SHAIKH RAFIK SHAIKH GULAB
|
1815003024WL108166
|
SHAIKH RAFIK SHAIKH GULAB
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139553
|
|
Mr. SHAIKH RAFIK SHAIKH GULAB
|
INDIAN BANK(607105)
|
|
347
|
KANNAD
|
MH-15-003-024-001/2437
(KARANJKHEDA)
|
1815003024NRG24310320241954848
|
31/03/2024
|
Ashavini Krushna Hadole
|
1815003024WL108159
|
Ashavini Krushna Hadole
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139571
|
|
Mrs. Ashwini Krushna Hadole
|
INDIAN BANK(607105)
|
|
348
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003024NRG24310320241955067
|
31/03/2024
|
SUNITA SURESH SALVE
|
1815003024WL108170
|
SUNITA SURESH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130950
|
|
Mrs. Sunita Suresh Salawe
|
INDIAN BANK(607105)
|
|
349
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003024NRG24310320241955066
|
31/03/2024
|
SURESH KASHINATH SALVE
|
1815003024WL108170
|
SURESH KASHINATH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130925
|
|
SURESH KASHINATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-024-001/2620
(KARANJKHEDA)
|
1815003024NRG24310320241955020
|
31/03/2024
|
ASAMA SHAIKH SAMEER
|
1815003024WL108166
|
ASAMA SHAIKH SAMEER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127758
|
|
Ms. Asama Shaikh Sameer
|
INDIAN BANK(607105)
|
|
351
|
KANNAD
|
MH-15-003-024-001/2620
(KARANJKHEDA)
|
1815003024NRG24310320241955019
|
31/03/2024
|
SHAIKH SAMEER RAFIK
|
1815003024WL108166
|
SHAIKH SAMEER RAFIK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139565
|
|
Mr. Shaikh Sameer Rafik
|
INDIAN BANK(607105)
|
|
352
|
KANNAD
|
MH-15-003-024-001/3186
(KARANJKHEDA)
|
1815003024NRG24310320241955022
|
31/03/2024
|
Rukhsar Shaikh Mujeeb
|
1815003024WL108166
|
Rukhsar Shaikh Mujeeb
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139568
|
|
Mrs. Rukhsar Shaikh Mujeeb
|
INDIAN BANK(607105)
|
|
353
|
KANNAD
|
MH-15-003-024-001/3186
(KARANJKHEDA)
|
1815003024NRG24310320241955021
|
31/03/2024
|
Shaikh Mujeeb Rafik
|
1815003024WL108166
|
Shaikh Mujeeb Rafik
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139557
|
|
Mr. Shaikh Mujeeb Rafik
|
INDIAN BANK(607105)
|
|
354
|
KANNAD
|
MH-15-003-024-001/3261
(KARANJKHEDA)
|
1815003024NRG24310320241954850
|
31/03/2024
|
Laxmibai Babasaheb Hadole
|
1815003024WL108159
|
Laxmibai Babasaheb Hadole
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139569
|
|
Smt. Laxmibai Babasaheb Hadole
|
INDIAN BANK(607105)
|
|
355
|
KANNAD
|
MH-15-003-024-001/3302
(KARANJKHEDA)
|
1815003024NRG24310320241954259
|
31/03/2024
|
MOIN MUSA
|
1815003024WL108113
|
MOIN MUSA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139551
|
|
MS MOIN MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-024-001/3336
(KARANJKHEDA)
|
1815003024NRG24310320241955023
|
31/03/2024
|
Samreen Shaikh Raheem
|
1815003024WL108166
|
Samreen Shaikh Raheem
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139566
|
|
Mr. Samreen Shaikh Raheem
|
INDIAN BANK(607105)
|
|
357
|
KANNAD
|
MH-15-003-024-001/3351
(KARANJKHEDA)
|
1815003024NRG24310320241954260
|
31/03/2024
|
SHAIKH MOBIN SHAIKH MUSA
|
1815003024WL108113
|
SHAIKH MOBIN SHAIKH MUSA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139552
|
|
Mr. SHAIKH MOBIN SHAIKH MUSA
|
INDIAN BANK(607105)
|
|
358
|
KANNAD
|
MH-15-003-024-001/3351
(KARANJKHEDA)
|
1815003024NRG24310320241954261
|
31/03/2024
|
TABSSUN SHAIKH MUBIN
|
1815003024WL108113
|
TABSSUN SHAIKH MUBIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139555
|
|
Mrs. TABASSUM SHAIKH MUBIN
|
INDIAN BANK(607105)
|
|
359
|
KANNAD
|
MH-15-003-024-001/3370
(KARANJKHEDA)
|
1815003024NRG24310320241955024
|
31/03/2024
|
SHAIKH NASRIN MUSIR
|
1815003024WL108166
|
SHAIKH NASRIN MUSIR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139564
|
|
Mr. Shaikh Nasrin Mushir
|
INDIAN BANK(607105)
|
|
360
|
KANNAD
|
MH-15-003-024-001/3371
(KARANJKHEDA)
|
1815003024NRG24310320241955025
|
31/03/2024
|
Saniyakausar Shaikh Wasim
|
1815003024WL108166
|
Saniyakausar Shaikh Wasim
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139567
|
|
MISS SANIYAKAUSAR SHAIKH AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-024-001/3394
(KARANJKHEDA)
|
1815003024NRG24310320241954262
|
31/03/2024
|
Hajrabi Mobinkha Pathan
|
1815003024WL108113
|
Hajrabi Mobinkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139570
|
|
Mr. HAJRABI GULAMGAUSA SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
KANNAD
|
MH-15-003-024-001/514
(KARANJKHEDA)
|
1815003024NRG24310320241954854
|
31/03/2024
|
SAVITA DNYANESHWAR HADOLE
|
1815003024WL108159
|
SAVITA DNYANESHWAR HADOLE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139554
|
|
MISS SAVITA DNYANESHWAR HADOLE
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-024-001/52138
(KARANJKHEDA)
|
1815003024NRG24310320241955069
|
31/03/2024
|
Hirabai Kailas Malkar
|
1815003024WL108170
|
Hirabai Kailas Malkar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127757
|
|
Mrs. Hirabai Kailas Malkar
|
INDIAN BANK(607105)
|
|
364
|
KANNAD
|
MH-15-003-024-001/52138
(KARANJKHEDA)
|
1815003024NRG24310320241955068
|
31/03/2024
|
KAILASH SALUBA MALKAR
|
1815003024WL108170
|
KAILASH SALUBA MALKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127686
|
|
KAILASH SALUBA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-024-001/631
(KARANJKHEDA)
|
1815003024NRG24310320241954263
|
31/03/2024
|
SHEKH MOIN MUSA SHEKH
|
1815003024WL108113
|
SHEKH MOIN MUSA SHEKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130924
|
|
Mr. SHEKH MOIN MUSA SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
366
|
KANNAD
|
MH-15-003-079-001/301
(ADGAON J)
|
1815003000NRG24310320241960540
|
31/03/2024
|
Minabai Sheshrao Bahirav
|
1815003WL108511
|
Minabai Sheshrao Bahirav
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243127063
|
|
MINABAI SHESHRAO BHAIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KANNAD
|
MH-15-003-079-001/346
(ADGAON J)
|
1815003000NRG24310320241960543
|
31/03/2024
|
SOPAN ANNA NIKAM
|
1815003WL108511
|
SOPAN ANNA NIKAM
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243127064
|
|
SOPAN ANNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-093-001/135
(SHERODI)
|
1815003093NRG24290320241927035
|
31/03/2024
|
Dhananjay Babasaheb Borse
|
1815003093WL106523
|
Dhananjay Babasaheb Borse
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131862
|
|
MR DHANJAY BABASAHEB BORSE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-093-001/187
(SHERODI)
|
1815003093NRG24290320241927038
|
31/03/2024
|
SARLA RAHUL SALMOTHE
|
1815003093WL106523
|
SARLA RAHUL SALMOTHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139524
|
|
SARLA RAHUL SALMOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24290320241903874
|
31/03/2024
|
KALYAN AAPSAHEB BORSE
|
1815003093WL105349
|
KALYAN AAPSAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127751
|
|
KALYAN APPASAHEB BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24290320241903875
|
31/03/2024
|
MADHURI MOHAN BORSE
|
1815003093WL105349
|
MADHURI MOHAN BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139525
|
|
MADHURI MOHANRAO BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24290320241903873
|
31/03/2024
|
MOHAN AAPPASAHEB BORSE
|
1815003093WL105349
|
MOHAN AAPPASAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127750
|
|
MOHAN APPASAHEB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KANNAD
|
MH-15-003-093-001/8
(SHERODI)
|
1815003093NRG24290320241927043
|
31/03/2024
|
BABAN VINAYAK JADAHV
|
1815003093WL106523
|
BABAN VINAYAK JADAHV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131861
|
|
BABAN VINAYAK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KANNAD
|
MH-15-003-093-001/99
(SHERODI)
|
1815003093NRG24290320241927050
|
31/03/2024
|
AWAPNA RAHUL JADHAV
|
1815003093WL106523
|
AWAPNA RAHUL JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139454
|
|
SWAPNA RAHUL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
375
|
KANNAD
|
MH-15-003-069-001/188
(TELWADI)
|
1815003069NRG24300320241949144
|
31/03/2024
|
Sunita Vachhu Pawar
|
1815003069WL107889
|
Sunita Vachhu Pawar
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139575
|
|
SUNITA KISHOR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KANNAD
|
MH-15-003-069-001/7
(TELWADI)
|
1815003069NRG24300320241949148
|
31/03/2024
|
GANGABAI MUNSHI PAWAR
|
1815003069WL107889
|
GANGABAI MUNSHI PAWAR
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127071
|
|
GANGABAI MUNSHI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KANNAD
|
MH-15-003-074-001/307
(RAIL)
|
1815003000NRG24310320241956171
|
31/03/2024
|
AKSHAY SHRIRAM THETE
|
1815003WL108237
|
AKSHAY SHRIRAM THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139453
|
|
THETE AKSHAY SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
378
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24310320241956178
|
31/03/2024
|
PRADEEP GULAB RATHOD
|
1815003WL108237
|
PRADEEP GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243127108
|
|
RATHOD PRADIP GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
379
|
KANNAD
|
MH-15-003-074-001/349
(RAIL)
|
1815003000NRG24310320241956183
|
31/03/2024
|
TUKARAM SHEKU GUNJAL
|
1815003WL108237
|
TUKARAM SHEKU GUNJAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139452
|
|
TUKARAM SHEKU GUNJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KANNAD
|
MH-15-003-074-001/743
(RAIL)
|
1815003000NRG24300320241947558
|
31/03/2024
|
YOGESH SHIVRAM THETE
|
1815003WL107748
|
YOGESH SHIVRAM THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130878
|
|
YOGESH SHIVRAM THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KANNAD
|
MH-15-003-074-001/800
(RAIL)
|
1815003000NRG24300320241947562
|
31/03/2024
|
SANDIP GANESHRAO THETE
|
1815003WL107748
|
SANDIP GANESHRAO THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130890
|
|
Mr. SANDEEP GANESHRAO THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANNAD
|
MH-15-003-074-001/831
(RAIL)
|
1815003000NRG24300320241947564
|
31/03/2024
|
SINDHU DEVIDAS KADAM
|
1815003WL107748
|
SINDHU DEVIDAS KADAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130997
|
|
SINDHU DEVIDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-087-001/501
(BANSHENDRA)
|
1815003087NRG24300320241950822
|
31/03/2024
|
VANDANA SHIVAJI JAGTAP
|
1815003087WL107964
|
VANDANA SHIVAJI JAGTAP
|
00354
|
PUNB0997600
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131025
|
|
VANDANA SHIVAJI JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KANNAD
|
MH-15-003-088-001/730
(SHIVRAI)
|
1815003000NRG24300320241946979
|
31/03/2024
|
ANKUSH RAMHARI SONAWANE
|
1815003WL107700
|
ANKUSH RAMHARI SONAWANE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130987
|
|
ANKUSH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
385
|
KANNAD
|
MH-15-003-093-001/81
(SHERODI)
|
1815003093NRG24290320241927297
|
31/03/2024
|
JAYASAHRI SHANKAR RATNE
|
1815003093WL106533
|
JAYASAHRI SHANKAR RATNE
|
00415
|
SBIN0000418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127132
|
|
MISS JYASHRI SHANKAR RATNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
386
|
KANNAD
|
MH-15-003-091-001/882
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962008
|
31/03/2024
|
RAVINDRA HARCHAND JADHAV
|
1815003140WL108594
|
RAVINDRA HARCHAND JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131863
|
|
RAVINDRA HARCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-091-001/898
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961930
|
31/03/2024
|
NITIN PANDIT JADHAV
|
1815003140WL108590
|
NITIN PANDIT JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131865
|
|
NITIN PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANNAD
|
MH-15-003-091-001/906
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962011
|
31/03/2024
|
VAISHALI VIJAY JADHAV
|
1815003140WL108594
|
VAISHALI VIJAY JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130846
|
|
MRS VASHALI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-091-001/906
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962010
|
31/03/2024
|
VIJAY GALU JADHAV
|
1815003140WL108594
|
VIJAY GALU JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130845
|
|
VIJAY GALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-093-001/111
(SHERODI)
|
1815003093NRG24290320241903870
|
31/03/2024
|
MACHINDRA SHIVRAM JADHAV
|
1815003093WL105349
|
MACHINDRA SHIVRAM JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139532
|
|
MACHINDRA SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-093-001/178
(SHERODI)
|
1815003093NRG24280320241884933
|
31/03/2024
|
WALHUBAI DATTU MERAJE
|
1815003093WL104322
|
WALHUBAI DATTU MERAJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130972
|
|
MRS WALHUBAI DATTU MERAJE
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-093-001/183
(SHERODI)
|
1815003093NRG24280320241885205
|
31/03/2024
|
SHRAVAN BHASKAR BANKAR
|
1815003093WL104340
|
SHRAVAN BHASKAR BANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130893
|
|
MR SHRAVAN BHASKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-093-001/187
(SHERODI)
|
1815003093NRG24290320241927037
|
31/03/2024
|
RAHUL RAVSAHEB SALMOTE
|
1815003093WL106523
|
RAHUL RAVSAHEB SALMOTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139540
|
|
MR RAHUL RAVASAHEB SALMOTE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-093-001/198
(SHERODI)
|
1815003093NRG24280320241884934
|
31/03/2024
|
Aditya Machhindra Jivarkh
|
1815003093WL104322
|
Aditya Machhindra Jivarkh
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130973
|
|
Aditya Machhindra Jivarkh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-093-001/33
(SHERODI)
|
1815003093NRG24290320241903872
|
31/03/2024
|
VANDANABAI BALASAHEB PAWAR
|
1815003093WL105349
|
VANDANABAI BALASAHEB PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130928
|
|
MRS VANDANABAI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-093-001/507
(SHERODI)
|
1815003093NRG24280320241885617
|
31/03/2024
|
SANDIP VITHHAL INGALE
|
1815003093WL104360
|
SANDIP VITHHAL INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127130
|
|
MR SANDEEP VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANNAD
|
MH-15-003-093-001/51
(SHERODI)
|
1815003093NRG24280320241884936
|
31/03/2024
|
SANDIP DADA JADHAV
|
1815003093WL104322
|
SANDIP DADA JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139535
|
|
MR SANDIP DADA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-093-001/81
(SHERODI)
|
1815003093NRG24290320241927295
|
31/03/2024
|
DNYANESHWAR YEDUBA NIKULE
|
1815003093WL106533
|
DNYANESHWAR YEDUBA NIKULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127684
|
|
MR DNYANESHWAR YEDUBA NIKULE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-093-001/93
(SHERODI)
|
1815003093NRG24280320241884937
|
31/03/2024
|
Shubham Rajendra Gadhe
|
1815003093WL104322
|
Shubham Rajendra Gadhe
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130977
|
|
SHUBHAM RAJENDRA GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANNAD
|
MH-15-003-093-001/99
(SHERODI)
|
1815003093NRG24290320241927049
|
31/03/2024
|
KAMLABAI ABHIMAN JADHAV
|
1815003093WL106523
|
KAMLABAI ABHIMAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131866
|
|
KAMLABAI ABHIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24310320241961812
|
31/03/2024
|
SWATI RAVINDRA MISAL
|
1815003WL108585
|
SWATI RAVINDRA MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127169
|
|
SWATI RAVINDRA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-100-001/1617
(AURALA)
|
1815003000NRG24310320241961941
|
31/03/2024
|
BALKRUSHANA JAGANNATH PAWAR
|
1815003WL108592
|
BALKRUSHANA JAGANNATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130963
|
|
BALKRUSHANA JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-100-001/1658
(AURALA)
|
1815003000NRG24310320241961513
|
31/03/2024
|
Sharukh Yunus Shaikh
|
1815003WL108574
|
Sharukh Yunus Shaikh
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130964
|
|
MR SHARUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24310320241961586
|
31/03/2024
|
ANKUSH NAMDEV RATHOD
|
1815003WL108577
|
ANKUSH NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130874
|
|
ANKUSH NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24310320241961613
|
31/03/2024
|
JAMUNABAI SURESH SONWAVE
|
1815003WL108577
|
JAMUNABAI SURESH SONWAVE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127129
|
|
JAMUNABAI SURESH SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24310320241961612
|
31/03/2024
|
SURESH RAJARAM SONWAVE
|
1815003WL108577
|
SURESH RAJARAM SONWAVE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127131
|
|
MR SURESH RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-100-001/578
(AURALA)
|
1815003000NRG24310320241961847
|
31/03/2024
|
GANESH SITARAM JIVGARKH
|
1815003WL108585
|
GANESH SITARAM JIVGARKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130870
|
|
GANESH SITARAM JIVGARKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-100-001/582
(AURALA)
|
1815003000NRG24310320241961848
|
31/03/2024
|
ARUN RAJENDRA LASANKAR
|
1815003WL108585
|
ARUN RAJENDRA LASANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127682
|
|
ARUN RAJENDRA LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-100-001/60
(AURALA)
|
1815003000NRG24310320241961692
|
31/03/2024
|
PADMAKAR EKNATH NIKAM
|
1815003WL108582
|
PADMAKAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127062
|
|
PADMAKAR EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-100-001/634
(AURALA)
|
1815003000NRG24310320241961850
|
31/03/2024
|
SUDHIR BAPURAO JIVKHKH
|
1815003WL108585
|
SUDHIR BAPURAO JIVKHKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130965
|
|
SUDHIR BAPURAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-100-001/644
(AURALA)
|
1815003000NRG24310320241961694
|
31/03/2024
|
BHAUSAHEB WAGH
|
1815003WL108582
|
BHAUSAHEB WAGH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131864
|
|
BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-100-001/779
(AURALA)
|
1815003000NRG24310320241961619
|
31/03/2024
|
WALMIK SITARAM SONAWANE
|
1815003WL108577
|
WALMIK SITARAM SONAWANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130634
|
|
Mr. WALMIK SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
KANNAD
|
MH-15-003-100-001/910
(AURALA)
|
1815003000NRG24310320241961731
|
31/03/2024
|
SUSHIL SHAMSUNDAR KHANDELWAD
|
1815003WL108582
|
SUSHIL SHAMSUNDAR KHANDELWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130869
|
|
MR SUSHILKUMAR SHYAMSUNDAR KHANDELVAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-100-001/929
(AURALA)
|
1815003000NRG24310320241961745
|
31/03/2024
|
MAHESH NANDALAL AAGRAWAL
|
1815003WL108582
|
MAHESH NANDALAL AAGRAWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130966
|
|
MAHESH NANDALAL AAGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-119-001/129
(AURALI)
|
1815003000NRG24310320241961113
|
31/03/2024
|
KAKASAHEB RANGNATH VARE
|
1815003WL108543
|
KAKASAHEB RANGNATH VARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127085
|
|
KAKASAHEB RANGNATH VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-119-001/99
(AURALI)
|
1815003000NRG24310320241961133
|
31/03/2024
|
PANDURANG KARBHARI GAIKWAD
|
1815003WL108543
|
PANDURANG KARBHARI GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127084
|
|
PANDURANG KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24310320241961148
|
31/03/2024
|
SHOBHABAI DINKAR WAGHCHAURE
|
1815003WL108543
|
SHOBHABAI DINKAR WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130949
|
|
MS SHOBHABAI DINAKR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-119-002/415
(AURALI)
|
1815003000NRG24310320241961151
|
31/03/2024
|
PRIYANKA GANESH WAGHCHAURE
|
1815003WL108543
|
PRIYANKA GANESH WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131874
|
|
MRS PRIYANKA GANESH WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-122-001/147
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956315
|
31/03/2024
|
Bhaginath Rakhamaji Kale
|
1815003122WL108249
|
Bhaginath Rakhamaji Kale
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139538
|
|
Bhaginath Rakhamaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-122-001/147
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956316
|
31/03/2024
|
Hirabai Bhaginath kale
|
1815003122WL108249
|
Hirabai Bhaginath kale
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139539
|
|
Hirabai Bhaginath kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-122-001/147
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956317
|
31/03/2024
|
Krushna Bhaginath Kale
|
1815003122WL108249
|
Krushna Bhaginath Kale
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139560
|
|
Mr. Krushna Bhaginath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
KANNAD
|
MH-15-003-122-001/27
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956913
|
31/03/2024
|
MANDABAI RANGNATH KAKADE
|
1815003122WL108288
|
MANDABAI RANGNATH KAKADE
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139534
|
|
MRS MANDABAI RANGANATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-122-001/27
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956914
|
31/03/2024
|
Varsha Kakasaheb Kakde
|
1815003122WL108288
|
Varsha Kakasaheb Kakde
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139526
|
|
Mrs. Varsha Kakasaheb Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANNAD
|
MH-15-003-122-001/377
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955080
|
31/03/2024
|
SUPDASING SHIVALAL DONGARJAL
|
1815003122WL108172
|
SUPDASING SHIVALAL DONGARJAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130873
|
|
SUPDASING SHIVALAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-122-001/40
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955060
|
31/03/2024
|
KAILAS KACHRU KAKADE
|
1815003122WL108169
|
KAILAS KACHRU KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127143
|
|
KAILAS KACHRU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-122-001/419
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956823
|
31/03/2024
|
PRATIBHA LAXMAN AGWAN
|
1815003122WL108276
|
PRATIBHA LAXMAN AGWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127103
|
|
MRS PRATIBHA LAXMAN AGWAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-122-001/426
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955043
|
31/03/2024
|
Champalal Fakirchand Kahate
|
1815003122WL108168
|
Champalal Fakirchand Kahate
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127685
|
|
MR CHAMPALAL FAKIRCHAND KAHATE
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-122-001/432
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955504
|
31/03/2024
|
Akshay Ambadas Pawar
|
1815003122WL108195
|
Akshay Ambadas Pawar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139541
|
|
MR AKSHAY AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-122-001/7
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955799
|
31/03/2024
|
SATISH LAXMAN KAKADE
|
1815003122WL108214
|
SATISH LAXMAN KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130919
|
|
SATISH LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-122-001/8
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955064
|
31/03/2024
|
NITIN LAXMAN KAKADE
|
1815003122WL108169
|
NITIN LAXMAN KAKADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130918
|
|
NITIN LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-122-002/298
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956250
|
31/03/2024
|
KALPANA SANTOSH KAHATE
|
1815003122WL108245
|
KALPANA SANTOSH KAHATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130904
|
|
MRS KAIPANA SANTOSH KAHATE
|
STATE BANK OF INDIA(508548)
|
|
432
|
KANNAD
|
MH-15-003-122-002/381
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955053
|
31/03/2024
|
Kavita Chandan Sattavan
|
1815003122WL108168
|
Kavita Chandan Sattavan
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127117
|
|
MRS KAVITA CHADAN SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-122-002/442
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954610
|
31/03/2024
|
Anita Yogesh Charavande
|
1815003122WL108146
|
Anita Yogesh Charavande
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127104
|
|
MRS ANITA YOGESH CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-122-002/450
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954724
|
31/03/2024
|
Jaya RajuBedwal
|
1815003122WL108150
|
Jaya RajuBedwal
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127101
|
|
MRS JAYA RAJU BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-126-001/164
(JALGAON GHAT)
|
1815003000NRG24300320241947663
|
31/03/2024
|
SUBHASH SURYABHAN THOMBARE
|
1815003WL107753
|
SUBHASH SURYABHAN THOMBARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130948
|
|
SUBHASH SURYABHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-126-001/37
(JALGAON GHAT)
|
1815003000NRG24300320241947780
|
31/03/2024
|
MACHINDRA LAXMAN SIRASATH
|
1815003WL107761
|
MACHINDRA LAXMAN SIRASATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130941
|
|
MR MACHHINDRA LAXMAN SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-126-001/37
(JALGAON GHAT)
|
1815003000NRG24300320241947779
|
31/03/2024
|
SUMANBAI LAXMAN SIRASATH
|
1815003WL107761
|
SUMANBAI LAXMAN SIRASATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130942
|
|
SUMANBAI LAXMAN SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-126-001/39
(JALGAON GHAT)
|
1815003000NRG24300320241947895
|
31/03/2024
|
ASHOK KARBHARI MALUSARE
|
1815003WL107777
|
ASHOK KARBHARI MALUSARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127144
|
|
ASHOK KARBHARI MALUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-126-001/471
(JALGAON GHAT)
|
1815003000NRG24300320241947723
|
31/03/2024
|
RAHUL NANESHWAR BARGAL
|
1815003WL107756
|
RAHUL NANESHWAR BARGAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130940
|
|
RAHUL NANESHWAR BARGAL
|
INDUSIND BANK(607189)
|
|
440
|
KANNAD
|
MH-15-003-126-001/505
(JALGAON GHAT)
|
1815003000NRG24300320241947911
|
31/03/2024
|
UMESH PUNDLIK SHELKE
|
1815003WL107779
|
UMESH PUNDLIK SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127683
|
|
UMESH PUNDLIK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-140-002/1480
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962015
|
31/03/2024
|
RAJESH HARICHANDRA JADHAV
|
1815003140WL108594
|
RAJESH HARICHANDRA JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139529
|
|
RAJESH HARICHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
442
|
KANNAD
|
MH-15-003-024-001/2069
(KARANJKHEDA)
|
1815003024NRG24310320241954258
|
31/03/2024
|
PRAMOD RAMDAS KALE
|
1815003024WL108113
|
PRAMOD RAMDAS KALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139536
|
|
PRAMOD RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-057-001/47
(BHAMBARWADI)
|
1815003057NRG24300320241951477
|
31/03/2024
|
SAHEBRAO BABU CHAVAN
|
1815003057WL108006
|
SAHEBRAO BABU CHAVAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130844
|
|
Mr. Sahebrao Baburao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
KANNAD
|
MH-15-003-074-001/130146
(RAIL)
|
1815003000NRG24300320241947514
|
31/03/2024
|
ABHIJIT SHIVAJIRAO DESHMUKH
|
1815003WL107744
|
ABHIJIT SHIVAJIRAO DESHMUKH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127112
|
|
ABHIJIT SHIVAJIRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-074-001/230
(RAIL)
|
1815003000NRG24310320241956167
|
31/03/2024
|
KISAN LAXMAN JADHAV
|
1815003WL108237
|
KISAN LAXMAN JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130921
|
|
MR KISAN LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-074-001/408
(RAIL)
|
1815003000NRG24300320241947525
|
31/03/2024
|
GANGADHAR KACHRU SURYAVANSHI
|
1815003WL107744
|
GANGADHAR KACHRU SURYAVANSHI
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127068
|
|
MR GANGADHAR KACHRU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
447
|
KANNAD
|
MH-15-003-025-001/10
(GANESHPUR)
|
1815003000NRG24310320241960591
|
31/03/2024
|
KAILAS RAMESH KHOLWAL
|
1815003WL108514
|
KAILAS RAMESH KHOLWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139549
|
|
MR KAILAS RAMESH KHOLVAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
KANNAD
|
MH-15-003-025-001/10
(GANESHPUR)
|
1815003000NRG24310320241960593
|
31/03/2024
|
Sapna Raju kholwal
|
1815003WL108514
|
Sapna Raju kholwal
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139550
|
|
Miss. Sapna Raju Kholwal
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
KANNAD
|
MH-15-003-025-001/11
(GANESHPUR)
|
1815003000NRG24310320241960602
|
31/03/2024
|
Mangesh pratap kholval
|
1815003WL108514
|
Mangesh pratap kholval
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139545
|
|
MR MANGESH PRATAP KHOLWAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
KANNAD
|
MH-15-003-025-001/11
(GANESHPUR)
|
1815003000NRG24310320241960603
|
31/03/2024
|
SAVITA DIPAK KHOLAWAL
|
1815003WL108514
|
SAVITA DIPAK KHOLAWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139546
|
|
MRS SAVITA DIPAK KHOLWAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
KANNAD
|
MH-15-003-025-001/460
(GANESHPUR)
|
1815003000NRG24310320241960625
|
31/03/2024
|
Dipak Indalsing Maher
|
1815003WL108514
|
Dipak Indalsing Maher
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139469
|
|
MR DIPAK INDALSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
452
|
KANNAD
|
MH-15-003-025-001/490
(GANESHPUR)
|
1815003000NRG24310320241960635
|
31/03/2024
|
ARJUN SUBHASH KAWAL
|
1815003WL108514
|
ARJUN SUBHASH KAWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139466
|
|
MR ARJUN SUBHASH KAWAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
KANNAD
|
MH-15-003-025-001/710
(GANESHPUR)
|
1815003000NRG24310320241960391
|
31/03/2024
|
SAMADHAN SANDU BHIVSANE
|
1815003WL108500
|
SAMADHAN SANDU BHIVSANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139464
|
|
MR SAMADHAN SANDU BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-025-001/849
(GANESHPUR)
|
1815003000NRG24310320241960648
|
31/03/2024
|
SARALABAI SURESH RAUT
|
1815003WL108514
|
SARALABAI SURESH RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139463
|
|
SARALABAI SURESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-025-001/849
(GANESHPUR)
|
1815003000NRG24310320241960647
|
31/03/2024
|
SURESH BHIKA RAUT
|
1815003WL108514
|
SURESH BHIKA RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127055
|
|
SURESH BHIKA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-025-001/850
(GANESHPUR)
|
1815003000NRG24310320241960660
|
31/03/2024
|
RATNA ANKUSH BORADE
|
1815003WL108514
|
RATNA ANKUSH BORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139465
|
|
MRS RATNA ANKUSH BORADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-025-001/851
(GANESHPUR)
|
1815003000NRG24310320241960664
|
31/03/2024
|
Dipak Raut
|
1815003WL108514
|
Dipak Raut
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127060
|
|
Dipak Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-025-001/865
(GANESHPUR)
|
1815003000NRG24310320241960671
|
31/03/2024
|
PAURNIMA CHARANSING MAHER
|
1815003WL108514
|
PAURNIMA CHARANSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139467
|
|
MRS PAURNIMA CHARANSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
459
|
KANNAD
|
MH-15-003-025-001/97
(GANESHPUR)
|
1815003000NRG24310320241960402
|
31/03/2024
|
GANESH LALGIR GIRI
|
1815003WL108500
|
GANESH LALGIR GIRI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139462
|
|
GANESH LALGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-025-003/1018
(GANESHPUR)
|
1815003000NRG24310320241960413
|
31/03/2024
|
SARLA NARAYAN KOTKAR
|
1815003WL108500
|
SARLA NARAYAN KOTKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127054
|
|
MRS SARLA NARAYAN KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KANNAD
|
MH-15-003-025-003/89
(GANESHPUR)
|
1815003000NRG24310320241960709
|
31/03/2024
|
vaishali santosh badve
|
1815003WL108514
|
vaishali santosh badve
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139543
|
|
MRS VAISHALI SANTOSH BADAVE
|
STATE BANK OF INDIA(508548)
|
|
462
|
KANNAD
|
MH-15-003-025-004/1029
(GANESHPUR)
|
1815003000NRG24310320241960719
|
31/03/2024
|
Gokul Jalam Chandavade
|
1815003WL108514
|
Gokul Jalam Chandavade
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130989
|
|
MR GOKUL JALAM CHANDWADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
KANNAD
|
MH-15-003-026-001/1405
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950216
|
31/03/2024
|
shital mahendra bawaskar
|
1815003026WL107931
|
shital mahendra bawaskar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130992
|
|
MRS SHITAL MAHENDRA BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KANNAD
|
MH-15-003-026-001/224
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950245
|
31/03/2024
|
sanjay sukhdev bankar
|
1815003026WL107931
|
sanjay sukhdev bankar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130991
|
|
sanjay sukhdev bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-026-001/269
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950261
|
31/03/2024
|
RAVINDRA JAYNARAYAN JAISHWAL
|
1815003026WL107931
|
RAVINDRA JAYNARAYAN JAISHWAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127061
|
|
MR RAVINDRA JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
KANNAD
|
MH-15-003-030-001/1151
(JAMDI JA)
|
1815003030NRG24310320241957776
|
31/03/2024
|
dipak ratan sapakal
|
1815003030WL108370
|
dipak ratan sapakal
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139533
|
|
dipak ratan sapakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-030-001/1394
(JAMDI JA)
|
1815003030NRG24310320241957815
|
31/03/2024
|
visal dadarao pawar
|
1815003030WL108370
|
visal dadarao pawar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139558
|
|
VISHAL DADARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KANNAD
|
MH-15-003-030-001/1460
(JAMDI JA)
|
1815003030NRG24310320241957405
|
31/03/2024
|
AKSHAY KARBHARI WAGH
|
1815003030WL108333
|
AKSHAY KARBHARI WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139468
|
|
MR WAGH AKSHAY KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KANNAD
|
MH-15-003-030-001/1472
(JAMDI JA)
|
1815003030NRG24310320241957821
|
31/03/2024
|
arun baburao devre
|
1815003030WL108370
|
arun baburao devre
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139544
|
|
arun baburao devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-030-001/1472
(JAMDI JA)
|
1815003030NRG24310320241957822
|
31/03/2024
|
seema arun devre
|
1815003030WL108370
|
seema arun devre
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139548
|
|
MRS SEEMA ARUN DEORE
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANNAD
|
MH-15-003-042-001/1017
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961636
|
31/03/2024
|
SakhubaiDnyanshwar Khurde
|
1815003042WL108580
|
SakhubaiDnyanshwar Khurde
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139542
|
|
MS SAKHUBAI DNYANESHWAR KHURDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANNAD
|
MH-15-003-042-001/152
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958585
|
31/03/2024
|
Mirabai Bhaginath Nikam
|
1815003WL108419
|
Mirabai Bhaginath Nikam
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131854
|
|
MS MIRABAI BHAGINATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
KANNAD
|
MH-15-003-042-001/213
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961339
|
31/03/2024
|
Ganesh Dattu Khurde
|
1815003042WL108556
|
Ganesh Dattu Khurde
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139547
|
|
Mr. GANESH DATTU KHURDE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
KANNAD
|
MH-15-003-042-001/379
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241962139
|
31/03/2024
|
SAVITA SUDAM NALAVDE
|
1815003042WL108599
|
SAVITA SUDAM NALAVDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130916
|
|
SAVITA SUDAM NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-042-001/38
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958588
|
31/03/2024
|
MANOHAR SAHEBRAO GAVANDE
|
1815003WL108419
|
MANOHAR SAHEBRAO GAVANDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127034
|
|
MANOHAR SAHEBRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-042-001/921
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961343
|
31/03/2024
|
Sachin Chagan Shelke
|
1815003042WL108556
|
Sachin Chagan Shelke
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139530
|
|
Mr. SACHIN CHHAGAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
KANNAD
|
MH-15-003-042-001/966
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958590
|
31/03/2024
|
Devnath Manohar Shelke
|
1815003WL108419
|
Devnath Manohar Shelke
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139528
|
|
DEVNATH MANOHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KANNAD
|
MH-15-003-042-001/974
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958595
|
31/03/2024
|
Kavita Samadhan Kale
|
1815003WL108419
|
Kavita Samadhan Kale
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139537
|
|
MS KAVITA SAMADAHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
479
|
KANNAD
|
MH-15-003-042-001/974
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958594
|
31/03/2024
|
Samadhan Baburao Kale
|
1815003WL108419
|
Samadhan Baburao Kale
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139527
|
|
SAMADHAN BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
480
|
KANNAD
|
MH-15-003-057-001/1
(BHAMBARWADI)
|
1815003057NRG24300320241951441
|
31/03/2024
|
NAVNATH SOMNATH CHAVAN
|
1815003057WL108006
|
NAVNATH SOMNATH CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130926
|
|
NAVANATH SOMANATH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
KANNAD
|
MH-15-003-074-001/116
(RAIL)
|
1815003000NRG24310320241956155
|
31/03/2024
|
GAYABAI SAKHARAM KAVDE
|
1815003WL108237
|
GAYABAI SAKHARAM KAVDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139531
|
|
MRS GAYABAI SAKHARAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-074-001/1177
(RAIL)
|
1815003000NRG24300320241947512
|
31/03/2024
|
NANASAHEB VITTHALRAO GAYKE
|
1815003WL107744
|
NANASAHEB VITTHALRAO GAYKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127145
|
|
NANASAHEB VITHALRAO GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-074-001/1242
(RAIL)
|
1815003000NRG24310320241956162
|
31/03/2024
|
RAJU DAULAT SINGLE
|
1815003WL108237
|
RAJU DAULAT SINGLE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127113
|
|
RAJU DAULAT SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-074-001/2028
(RAIL)
|
1815003000NRG24300320241947518
|
31/03/2024
|
Rituraj Ramchandra Deshmukh
|
1815003WL107744
|
Rituraj Ramchandra Deshmukh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127065
|
|
Mr. Rituraj Ramchandra Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANNAD
|
MH-15-003-074-001/230
(RAIL)
|
1815003000NRG24310320241956168
|
31/03/2024
|
JOYTI KISAN JADHAV
|
1815003WL108237
|
JOYTI KISAN JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130909
|
|
Miss. Jyoti Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANNAD
|
MH-15-003-074-001/2543
(RAIL)
|
1815003000NRG24310320241956169
|
31/03/2024
|
SURESH KASHINATH AALHAD
|
1815003WL108237
|
SURESH KASHINATH AALHAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127093
|
|
SURESH KASHINATH AALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-074-001/2543
(RAIL)
|
1815003000NRG24300320241947521
|
31/03/2024
|
SURESH KASHINATH AALHAD
|
1815003WL107744
|
SURESH KASHINATH AALHAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127092
|
|
SURESH KASHINATH AALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-074-001/356
(RAIL)
|
1815003000NRG24300320241947524
|
31/03/2024
|
PRATIK MACHINDRA THETE
|
1815003WL107744
|
PRATIK MACHINDRA THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130993
|
|
MR PRATIK MACHHINDRA THETE
|
STATE BANK OF INDIA(508548)
|
|
489
|
KANNAD
|
MH-15-003-074-001/356
(RAIL)
|
1815003000NRG24310320241956190
|
31/03/2024
|
PRATIK MACHINDRA THETE
|
1815003WL108237
|
PRATIK MACHINDRA THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130994
|
|
MR PRATIK MACHHINDRA THETE
|
STATE BANK OF INDIA(508548)
|
|
490
|
KANNAD
|
MH-15-003-074-001/91
(RAIL)
|
1815003000NRG24310320241956205
|
31/03/2024
|
SAGAR GORAKHNATH THETE
|
1815003WL108237
|
SAGAR GORAKHNATH THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127094
|
|
MR SAGAR GORAKHNATH THETE
|
STATE BANK OF INDIA(508548)
|
|
491
|
KANNAD
|
MH-15-003-074-001/91
(RAIL)
|
1815003000NRG24300320241947530
|
31/03/2024
|
SAGAR GORAKHNATH THETE
|
1815003WL107744
|
SAGAR GORAKHNATH THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127095
|
|
MR SAGAR GORAKHNATH THETE
|
STATE BANK OF INDIA(508548)
|
|
492
|
KANNAD
|
MH-15-003-074-001/98
(RAIL)
|
1815003000NRG24310320241956208
|
31/03/2024
|
SUDHIR ANIL THETE
|
1815003WL108237
|
SUDHIR ANIL THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139446
|
|
SUDHIR ANIL THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KANNAD
|
MH-15-003-087-001/390
(BANSHENDRA)
|
1815003087NRG24300320241948677
|
31/03/2024
|
SARLABAI SHIVRAM JANJAL
|
1815003087WL107848
|
SARLABAI SHIVRAM JANJAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131020
|
|
SARLABAI SHIVRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-087-001/699
(BANSHENDRA)
|
1815003087NRG24300320241950834
|
31/03/2024
|
REKHA PRAKASH BORDE
|
1815003087WL107964
|
REKHA PRAKASH BORDE
|
00415
|
SBIN0020011
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131019
|
|
REKHA PRAKASH BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
KANNAD
|
MH-15-003-119-001/80
(AURALI)
|
1815003000NRG24310320241961129
|
31/03/2024
|
AABA SHINDE
|
1815003WL108543
|
AABA SHINDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139448
|
|
ABASAHEB LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
496
|
KANNAD
|
MH-15-003-122-002/454
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956257
|
31/03/2024
|
Rekha Ramesh Kakarwal
|
1815003122WL108245
|
Rekha Ramesh Kakarwal
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139562
|
|
MRS REKHA RAMESH KAKARWAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-122-002/466
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956259
|
31/03/2024
|
Devka Bharat Kakarval
|
1815003122WL108245
|
Devka Bharat Kakarval
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139561
|
|
Mrs. DEVIKA BHARAT KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
498
|
KANNAD
|
MH-15-003-106-001/102
(GHUSUR TANDA)
|
1815003106NRG24310320241960528
|
31/03/2024
|
Vijubai shivlal Chavan
|
1815003106WL108510
|
Vijubai shivlal Chavan
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131032
|
|
MRS VIJUBAI SHIVLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
499
|
KANNAD
|
MH-15-003-025-001/925
(GANESHPUR)
|
1815003000NRG24310320241960678
|
31/03/2024
|
GAJANAN BHAGAJI BORADE
|
1815003WL108514
|
GAJANAN BHAGAJI BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139461
|
|
GAJANAN BHAGAJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-026-001/126064
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950195
|
31/03/2024
|
RAJU KAUTIKRAO PAWAR
|
1815003026WL107931
|
RAJU KAUTIKRAO PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127019
|
|
Mr. RAJU KAUTIKRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950196
|
31/03/2024
|
YOGESH GANESH DUSARE
|
1815003026WL107931
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127018
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950213
|
31/03/2024
|
SOMNATH DATTU PAWAR
|
1815003026WL107931
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127053
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANNAD
|
MH-15-003-026-001/1407
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950227
|
31/03/2024
|
chaya sanjay tayade
|
1815003026WL107931
|
chaya sanjay tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130990
|
|
CHHAYA SANJAY TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KANNAD
|
MH-15-003-030-001/1424-A
(JAMDI JA)
|
1815003030NRG24310320241957020
|
31/03/2024
|
PARMESHWAR DANAYSHWAR MOHITE
|
1815003030WL108302
|
PARMESHWAR DANAYSHWAR MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127023
|
|
MR BABABN DANAYSHWAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANNAD
|
MH-15-003-030-001/1424-A
(JAMDI JA)
|
1815003030NRG24310320241957021
|
31/03/2024
|
RUSHALI PARMESHWAR MOHITE
|
1815003030WL108302
|
RUSHALI PARMESHWAR MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127022
|
|
Mrs. Rushali Parmeshwar Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
KANNAD
|
MH-15-003-042-001/102
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958549
|
31/03/2024
|
BEBIBAI SUBHASH BHUSARE
|
1815003WL108415
|
BEBIBAI SUBHASH BHUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127135
|
|
Mr. Babybai Subhash Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
KANNAD
|
MH-15-003-042-001/102
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958548
|
31/03/2024
|
SUBHASH BABURAO BHUSARE
|
1815003WL108415
|
SUBHASH BABURAO BHUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127136
|
|
SUBHASH BABURAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-042-001/282
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961639
|
31/03/2024
|
BALU DHANAJI GAYAKWAD
|
1815003042WL108580
|
BALU DHANAJI GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127137
|
|
BALU DHANAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-042-001/49
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961562
|
31/03/2024
|
RANGNATH GHANAJI GAIKWAD
|
1815003042WL108576
|
RANGNATH GHANAJI GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127138
|
|
RANGNATH DHANAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANNAD
|
MH-15-003-042-001/918
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958553
|
31/03/2024
|
MANISHA AMOL BHUSARE
|
1815003WL108415
|
MANISHA AMOL BHUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127134
|
|
MANISHA AMOL BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANNAD
|
MH-15-003-042-001/921
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961344
|
31/03/2024
|
Nikita Sachin Shelke
|
1815003042WL108556
|
Nikita Sachin Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127133
|
|
SHELKE NIKITA SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANNAD
|
MH-15-003-042-001/966
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958591
|
31/03/2024
|
Kaushlya Devnath Shelke
|
1815003WL108419
|
Kaushlya Devnath Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127140
|
|
KAUSHALYA DEVNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANNAD
|
MH-15-003-042-001/969
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958592
|
31/03/2024
|
MANOHAR RAMAN SHELKE
|
1815003WL108419
|
MANOHAR RAMAN SHELKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127139
|
|
MANOHAR RAMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-064-001/521
(MEHEGAON)
|
1815003064NRG24300320241951658
|
31/03/2024
|
Nageshri Samadhan Ghuge
|
1815003064WL108022
|
Nageshri Samadhan Ghuge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127024
|
|
NAGESHRI SAMADHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-074-001/307
(RAIL)
|
1815003000NRG24310320241956172
|
31/03/2024
|
PUNAM SHRIRAM THETE
|
1815003WL108237
|
PUNAM SHRIRAM THETE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127027
|
|
PUNAM SHRIRAM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-074-001/466
(RAIL)
|
1815003000NRG24310320241956195
|
31/03/2024
|
NARSINGH MILU RATHOD
|
1815003WL108237
|
NARSINGH MILU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127021
|
|
NARSINGH MILU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-074-001/466
(RAIL)
|
1815003000NRG24300320241947569
|
31/03/2024
|
NARSINGH MILU RATHOD
|
1815003WL107749
|
NARSINGH MILU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127020
|
|
NARSINGH MILU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-074-001/535
(RAIL)
|
1815003000NRG24310320241956200
|
31/03/2024
|
ATUL JALINDAR JADHAV
|
1815003WL108237
|
ATUL JALINDAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127025
|
|
ATUL JALINDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-088-001/726
(SHIVRAI)
|
1815003000NRG24300320241946966
|
31/03/2024
|
NEHA RAHUL NAGARE
|
1815003WL107700
|
NEHA RAHUL NAGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127016
|
|
NEHA RAHUL NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANNAD
|
MH-15-003-088-001/731
(SHIVRAI)
|
1815003000NRG24300320241946982
|
31/03/2024
|
POOJA SACHIN SONAVANE
|
1815003WL107700
|
POOJA SACHIN SONAVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130986
|
|
POOJA SACHIN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANNAD
|
MH-15-003-088-001/733
(SHIVRAI)
|
1815003000NRG24300320241946989
|
31/03/2024
|
SWAPNALI NAGESH NAGARE
|
1815003WL107700
|
SWAPNALI NAGESH NAGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127017
|
|
SWAPNALI NAGESH NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24310320241961606
|
31/03/2024
|
SUSHILABAI BABURAO GAIKWAD
|
1815003WL108577
|
SUSHILABAI BABURAO GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243127026
|
Participant not mapped to the product
|
|
|
|
523
|
KANNAD
|
MH-15-003-122-001/453
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956118
|
31/03/2024
|
Ajinath Parbhakar Pawar
|
1815003122WL108233
|
Ajinath Parbhakar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127028
|
|
AJINATH PRABHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
524
|
KANNAD
|
MH-15-003-024-001/1807
(KARANJKHEDA)
|
1815003024NRG24310320241954257
|
31/03/2024
|
SHAIKH REHANA MUSA
|
1815003024WL108113
|
SHAIKH REHANA MUSA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139520
|
|
SHAIKH REHANA MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-024-001/2437
(KARANJKHEDA)
|
1815003024NRG24310320241954847
|
31/03/2024
|
KRUSHNA HARIBHAU HADOLE
|
1815003024WL108159
|
KRUSHNA HARIBHAU HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139516
|
|
KRUSHNA HARIBHAU HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-024-001/3261
(KARANJKHEDA)
|
1815003024NRG24310320241954849
|
31/03/2024
|
BABASAHEB AMBADAS HADOLE
|
1815003024WL108159
|
BABASAHEB AMBADAS HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139518
|
|
BABASAHEB AMBADAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-024-001/3321
(KARANJKHEDA)
|
1815003024NRG24310320241954851
|
31/03/2024
|
AMBADAS GOVINDA HADOE
|
1815003024WL108159
|
AMBADAS GOVINDA HADOE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139517
|
|
AMBADAS GOVINDA HADOE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-024-001/3321
(KARANJKHEDA)
|
1815003024NRG24310320241954852
|
31/03/2024
|
KAMALBAI AMBADAS HADOLE
|
1815003024WL108159
|
KAMALBAI AMBADAS HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139519
|
|
KAMALBAI AMBADAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-024-001/514
(KARANJKHEDA)
|
1815003024NRG24310320241954853
|
31/03/2024
|
DYANESHWAR NARAYAN HADOLE
|
1815003024WL108159
|
DYANESHWAR NARAYAN HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139515
|
|
DYANESHWAR NARAYAN HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-025-001/10
(GANESHPUR)
|
1815003000NRG24310320241960590
|
31/03/2024
|
RAMESH RUPCHAND KHOLWAL
|
1815003WL108514
|
RAMESH RUPCHAND KHOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130755
|
|
RAMESH RUPCHAND KHOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-025-001/1030
(GANESHPUR)
|
1815003000NRG24310320241960374
|
31/03/2024
|
GANESH NAMDEV NIKAM
|
1815003WL108500
|
GANESH NAMDEV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130788
|
|
GANESH NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-025-001/11
(GANESHPUR)
|
1815003000NRG24310320241960601
|
31/03/2024
|
CHAYA PRATAP KHOLWAL
|
1815003WL108514
|
CHAYA PRATAP KHOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130780
|
|
CHAYA PRATAP KHOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-025-001/185
(GANESHPUR)
|
1815003000NRG24310320241960380
|
31/03/2024
|
KAMALBAI MOTIGIR GIRI
|
1815003WL108500
|
KAMALBAI MOTIGIR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130760
|
|
KAMALBAI MOTIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-025-001/188
(GANESHPUR)
|
1815003000NRG24310320241960381
|
31/03/2024
|
DADARAO NAMDEV NIKAM
|
1815003WL108500
|
DADARAO NAMDEV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130787
|
|
DADARAO NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-025-001/188
(GANESHPUR)
|
1815003000NRG24310320241960382
|
31/03/2024
|
NIRMALA DADARAO NIKAM
|
1815003WL108500
|
NIRMALA DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130784
|
|
NIRMALA DADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-025-001/222
(GANESHPUR)
|
1815003000NRG24310320241960612
|
31/03/2024
|
BHURSING SARDARSING MAHER
|
1815003WL108514
|
BHURSING SARDARSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130766
|
|
BHURSING SARDARSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-025-001/222
(GANESHPUR)
|
1815003000NRG24310320241960613
|
31/03/2024
|
LATA BHURSING MAHER
|
1815003WL108514
|
LATA BHURSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130791
|
|
LATA BHURSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-025-001/232
(GANESHPUR)
|
1815003000NRG24310320241960614
|
31/03/2024
|
PRATAP LAXMAN KHADVE
|
1815003WL108514
|
PRATAP LAXMAN KHADVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130752
|
|
PRATAP LAXMAN KHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-025-001/232
(GANESHPUR)
|
1815003000NRG24310320241960615
|
31/03/2024
|
SUNITA PRATAP KHADVE
|
1815003WL108514
|
SUNITA PRATAP KHADVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130756
|
|
SUNITA PRATAP KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KANNAD
|
MH-15-003-025-001/460
(GANESHPUR)
|
1815003000NRG24310320241960624
|
31/03/2024
|
INDAL HARICHANDRA MAHER
|
1815003WL108514
|
INDAL HARICHANDRA MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130769
|
|
INDAL HARICHANDRA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-025-001/483
(GANESHPUR)
|
1815003000NRG24310320241960634
|
31/03/2024
|
Lata Fakirchand Kholaval
|
1815003WL108514
|
Lata Fakirchand Kholaval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130778
|
|
Lata Fakirchand Kholaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-025-001/753
(GANESHPUR)
|
1815003000NRG24310320241960640
|
31/03/2024
|
RAMESHOWAR PRATAP KHADVE
|
1815003WL108514
|
RAMESHOWAR PRATAP KHADVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130782
|
|
RAMESHOWAR PRATAP KHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-025-001/789
(GANESHPUR)
|
1815003000NRG24310320241960643
|
31/03/2024
|
PADAMSING INDALSING MAHER
|
1815003WL108514
|
PADAMSING INDALSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130762
|
|
Mr. PADAMSING LNDALSING MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
KANNAD
|
MH-15-003-025-001/789
(GANESHPUR)
|
1815003000NRG24310320241960644
|
31/03/2024
|
REKHABAI MADAMSING MAHER
|
1815003WL108514
|
REKHABAI MADAMSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130763
|
|
Mr. RAKHABAI PADMASING MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
KANNAD
|
MH-15-003-025-001/818
(GANESHPUR)
|
1815003000NRG24310320241960393
|
31/03/2024
|
BALU MOTIGIR GIRI
|
1815003WL108500
|
BALU MOTIGIR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130774
|
|
BALU MOTIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-025-001/818
(GANESHPUR)
|
1815003000NRG24310320241960394
|
31/03/2024
|
RADHA BALU GIRI
|
1815003WL108500
|
RADHA BALU GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130792
|
|
RADHA BALU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-025-001/850
(GANESHPUR)
|
1815003000NRG24310320241960659
|
31/03/2024
|
ANKUSH NARAYAN BORADE
|
1815003WL108514
|
ANKUSH NARAYAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130823
|
|
ANKUSH NARAYAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-025-001/850
(GANESHPUR)
|
1815003000NRG24310320241960661
|
31/03/2024
|
SATISH NARAYAN BORADE
|
1815003WL108514
|
SATISH NARAYAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130822
|
|
SATISH NARAYAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-025-001/855
(GANESHPUR)
|
1815003000NRG24310320241960665
|
31/03/2024
|
NARAYAN SALUBA BORADE
|
1815003WL108514
|
NARAYAN SALUBA BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130826
|
|
NARAYAN SALUBA BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-025-001/855
(GANESHPUR)
|
1815003000NRG24310320241960666
|
31/03/2024
|
SUBHADRABAI NARAYAN BORADE
|
1815003WL108514
|
SUBHADRABAI NARAYAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130827
|
|
SUBHADRABAI NARAYAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-025-001/890
(GANESHPUR)
|
1815003000NRG24310320241960401
|
31/03/2024
|
SUREAH RAMDAS DHAVALE
|
1815003WL108500
|
SUREAH RAMDAS DHAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130761
|
|
SUREAH RAMDAS DHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-025-001/925
(GANESHPUR)
|
1815003000NRG24310320241960679
|
31/03/2024
|
YUVRAJ GAJANAN BORADE
|
1815003WL108514
|
YUVRAJ GAJANAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130829
|
|
Yuvraj Gajann Borade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
KANNAD
|
MH-15-003-025-001/941
(GANESHPUR)
|
1815003000NRG24310320241960682
|
31/03/2024
|
SANNGITA RAMDHAN KHOLAWAL
|
1815003WL108514
|
SANNGITA RAMDHAN KHOLAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130786
|
|
SANNGITA RAMDHAN KHOLAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-025-001/947
(GANESHPUR)
|
1815003000NRG24310320241960683
|
31/03/2024
|
KACHARU BARKU MAHER
|
1815003WL108514
|
KACHARU BARKU MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130750
|
|
KACHARU BARKU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-025-001/97
(GANESHPUR)
|
1815003000NRG24310320241960403
|
31/03/2024
|
REKHA GANESHGIR GIRI
|
1815003WL108500
|
REKHA GANESHGIR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130779
|
|
REKHA GANESHGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-025-003/1015
(GANESHPUR)
|
1815003000NRG24310320241960695
|
31/03/2024
|
ANNA RAMRAO RAUT
|
1815003WL108514
|
ANNA RAMRAO RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130838
|
|
ANNA RAMRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-025-003/1015
(GANESHPUR)
|
1815003000NRG24310320241960696
|
31/03/2024
|
GITABAI ANNA RAUT
|
1815003WL108514
|
GITABAI ANNA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130839
|
|
MRS GITABAI ANNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
558
|
KANNAD
|
MH-15-003-025-003/1018
(GANESHPUR)
|
1815003000NRG24310320241960412
|
31/03/2024
|
NARAYAN LAXMAN KOTKAR
|
1815003WL108500
|
NARAYAN LAXMAN KOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130790
|
|
NARAYAN LAXMAN KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-025-003/89
(GANESHPUR)
|
1815003000NRG24310320241960711
|
31/03/2024
|
gajanan KASSINATH BADVe
|
1815003WL108514
|
gajanan KASSINATH BADVe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139505
|
|
gajanan KASSINATH BADVe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-025-003/89
(GANESHPUR)
|
1815003000NRG24310320241960710
|
31/03/2024
|
KASSINATH bhimaji BADVe
|
1815003WL108514
|
KASSINATH bhimaji BADVe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130831
|
|
KASSINATH bhimaji BADVe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-025-003/89
(GANESHPUR)
|
1815003000NRG24310320241960708
|
31/03/2024
|
SANTOSH KASHINATH BADVE
|
1815003WL108514
|
SANTOSH KASHINATH BADVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130828
|
|
SANTOSH KASHINATH BADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-025-003/90
(GANESHPUR)
|
1815003000NRG24310320241960714
|
31/03/2024
|
BHAGWAN VISHNU DHAGE
|
1815003WL108514
|
BHAGWAN VISHNU DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130830
|
|
BHAGWAN VISHNU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-025-003/96
(GANESHPUR)
|
1815003000NRG24310320241960715
|
31/03/2024
|
RAMDAS PANDURANG RAUT
|
1815003WL108514
|
RAMDAS PANDURANG RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130824
|
|
RAMDAS PANDURANG RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-025-004/1029
(GANESHPUR)
|
1815003000NRG24310320241960718
|
31/03/2024
|
jalam fulsing chanvade
|
1815003WL108514
|
jalam fulsing chanvade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130768
|
|
Mr. JALAMSING FULSING CHANDWADE
|
INDIAN BANK(607105)
|
|
565
|
KANNAD
|
MH-15-003-025-004/33
(GANESHPUR)
|
1815003000NRG24310320241960721
|
31/03/2024
|
KALBAI AJABSING CHANDWADE
|
1815003WL108514
|
KALBAI AJABSING CHANDWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130776
|
|
KALBAI AJABSING CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-025-004/39
(GANESHPUR)
|
1815003000NRG24310320241960722
|
31/03/2024
|
bhavlal shivlal marmar
|
1815003WL108514
|
bhavlal shivlal marmar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130754
|
|
bhavlal shivlal marmar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-025-004/41
(GANESHPUR)
|
1815003000NRG24310320241960723
|
31/03/2024
|
sanjay fulsing chandwade
|
1815003WL108514
|
sanjay fulsing chandwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130757
|
|
Mr. SANJAY FULSING CHANDAWADE
|
INDIAN BANK(607105)
|
|
568
|
KANNAD
|
MH-15-003-025-004/76
(GANESHPUR)
|
1815003000NRG24310320241960727
|
31/03/2024
|
KADUBA MOTI PAWAR
|
1815003WL108514
|
KADUBA MOTI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130770
|
|
KADUBA MOTI PAWAR
|
ICICI BANK LTD(508534)
|
|
569
|
KANNAD
|
MH-15-003-026-001/1308
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950208
|
31/03/2024
|
GANESH NARAYAN VADHEKAR
|
1815003026WL107931
|
GANESH NARAYAN VADHEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130773
|
|
GANESH NARAYAN VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-026-001/1308
(CHINCHOLI LIMBAJI)
|
1815003026NRG24300320241950209
|
31/03/2024
|
sarla ganesh wadhekar
|
1815003026WL107931
|
sarla ganesh wadhekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130783
|
|
sarla ganesh wadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24310320241956971
|
31/03/2024
|
CHANDRABHAN ANNA KAD
|
1815003030WL108298
|
CHANDRABHAN ANNA KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127109
|
|
CHANDRABHAN ANNA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24310320241956972
|
31/03/2024
|
MANGALBAI CHANDRABHAN KAD
|
1815003030WL108298
|
MANGALBAI CHANDRABHAN KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127110
|
|
MANGALBAI CHANDRABHAN KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-030-001/1189
(JAMDI JA)
|
1815003030NRG24310320241957458
|
31/03/2024
|
REKHA PANDURANG SAPKAL
|
1815003030WL108337
|
REKHA PANDURANG SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127052
|
|
REKHA PANDURANG SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-030-001/1208
(JAMDI JA)
|
1815003030NRG24310320241957244
|
31/03/2024
|
PANDIT PARBHAT DEVRE
|
1815003030WL108325
|
PANDIT PARBHAT DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139459
|
|
PANDIT PARBHAT DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-030-001/1208
(JAMDI JA)
|
1815003030NRG24310320241957245
|
31/03/2024
|
ROHIT PANDIT DEVRE
|
1815003030WL108325
|
ROHIT PANDIT DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131002
|
|
ROHIT PANDIT DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-030-001/1232
(JAMDI JA)
|
1815003030NRG24310320241957781
|
31/03/2024
|
Baliram Dadarao Jadhav
|
1815003030WL108370
|
Baliram Dadarao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130751
|
|
Baliram Dadarao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-030-001/1232
(JAMDI JA)
|
1815003030NRG24310320241957782
|
31/03/2024
|
hirabai bliram jadhav
|
1815003030WL108370
|
hirabai bliram jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130789
|
|
hirabai bliram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-030-001/1239
(JAMDI JA)
|
1815003030NRG24310320241957783
|
31/03/2024
|
KAILAS SHENKADU SALVE
|
1815003030WL108370
|
KAILAS SHENKADU SALVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127056
|
|
KAILAS SHENKADU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-030-001/1239
(JAMDI JA)
|
1815003030NRG24310320241957784
|
31/03/2024
|
NANDABAI KAILAS SALVE
|
1815003030WL108370
|
NANDABAI KAILAS SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127059
|
|
NANDABAI KAILAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-030-001/1266
(JAMDI JA)
|
1815003030NRG24310320241956969
|
31/03/2024
|
Narayan hanumanta Deore
|
1815003030WL108297
|
Narayan hanumanta Deore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127142
|
|
Narayan hanumanta Deore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-030-001/1318
(JAMDI JA)
|
1815003030NRG24310320241957787
|
31/03/2024
|
kialas tejrao devre
|
1815003030WL108370
|
kialas tejrao devre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139521
|
|
kialas tejrao devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24310320241957077
|
31/03/2024
|
RAMDAS AANNA JADHAV
|
1815003030WL108305
|
RAMDAS AANNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127057
|
|
RAMDAS AANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-030-001/1362
(JAMDI JA)
|
1815003030NRG24310320241957430
|
31/03/2024
|
SHARAD SHIVAJI DEVARE
|
1815003030WL108335
|
SHARAD SHIVAJI DEVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127111
|
|
SHARAD SHIVAJI DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KANNAD
|
MH-15-003-030-001/1376
(JAMDI JA)
|
1815003030NRG24310320241957484
|
31/03/2024
|
nirmalabai vinayak gunjal
|
1815003030WL108338
|
nirmalabai vinayak gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131859
|
|
NIRMALA VINAYAK GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KANNAD
|
MH-15-003-030-001/1386
(JAMDI JA)
|
1815003030NRG24310320241957813
|
31/03/2024
|
krushana bhaskar devre
|
1815003030WL108370
|
krushana bhaskar devre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130785
|
|
krushana bhaskar devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-030-001/1398
(JAMDI JA)
|
1815003030NRG24310320241957393
|
31/03/2024
|
KARBHARI DEVRAO BORSE
|
1815003030WL108333
|
KARBHARI DEVRAO BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130970
|
|
KARBHARI DEVRAO BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-030-001/1418-A
(JAMDI JA)
|
1815003030NRG24310320241957246
|
31/03/2024
|
Suresh Dhanji Devre
|
1815003030WL108325
|
Suresh Dhanji Devre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131003
|
|
SURESH DHANJI DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANNAD
|
MH-15-003-030-001/1420
(JAMDI JA)
|
1815003030NRG24310320241957398
|
31/03/2024
|
VITTHAL MANGILAL BRAMHANE
|
1815003030WL108333
|
VITTHAL MANGILAL BRAMHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139460
|
|
VITTHAL MANGILAL BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KANNAD
|
MH-15-003-030-001/1460
(JAMDI JA)
|
1815003030NRG24310320241957404
|
31/03/2024
|
KARBHARI HARIBA WAGH
|
1815003030WL108333
|
KARBHARI HARIBA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139522
|
|
KARBHARI HARIBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-030-001/149
(JAMDI JA)
|
1815003030NRG24310320241957826
|
31/03/2024
|
RANJANA HARI PAWAR
|
1815003030WL108370
|
RANJANA HARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127058
|
|
RANJANA HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-030-001/33
(JAMDI JA)
|
1815003030NRG24310320241957436
|
31/03/2024
|
rukhman shivaji devre
|
1815003030WL108335
|
rukhman shivaji devre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127091
|
|
rukhman shivaji devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-042-001/1009
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241962136
|
31/03/2024
|
BHARAT MANIKRAO KHURDE
|
1815003042WL108599
|
BHARAT MANIKRAO KHURDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130835
|
|
BHARAT MANIKRAO KHURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-042-001/1010
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961634
|
31/03/2024
|
Madhavararao Devnath Salunke
|
1815003042WL108580
|
Madhavararao Devnath Salunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243139504
|
|
SALUNKE MADHAVRAO DEVNATH
|
SARASWAT BANK(652150)
|
|
594
|
KANNAD
|
MH-15-003-042-001/106
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958550
|
31/03/2024
|
Gangadhar Raibhan Sirsath
|
1815003WL108415
|
Gangadhar Raibhan Sirsath
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130833
|
|
Gangadhar Raibhan Sirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-042-001/34
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961340
|
31/03/2024
|
Gansesh Sarjerao Nalawade
|
1815003042WL108556
|
Gansesh Sarjerao Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130832
|
|
Gansesh Sarjerao Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-042-001/34
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961341
|
31/03/2024
|
Mukta Ganesh Nalawade
|
1815003042WL108556
|
Mukta Ganesh Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130840
|
|
Mukta Ganesh Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-042-001/35
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961342
|
31/03/2024
|
Surekha Nanarao Nalawade
|
1815003042WL108556
|
Surekha Nanarao Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130837
|
|
Surekha Nanarao Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-042-001/398
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958552
|
31/03/2024
|
Dnyaneshwar Devidas Bhusare
|
1815003WL108415
|
Dnyaneshwar Devidas Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130842
|
|
Dnyaneshwar Devidas Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-042-001/922
(RAMNAGAR PALSHI)
|
1815003042NRG24310320241961345
|
31/03/2024
|
Nitesh Nanarao Nalawade
|
1815003042WL108556
|
Nitesh Nanarao Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130841
|
|
Nitesh Nanarao Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-042-001/969
(RAMNAGAR PALSHI)
|
1815003000NRG24310320241958593
|
31/03/2024
|
Sundrabai Manohar Shelke
|
1815003WL108419
|
Sundrabai Manohar Shelke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130836
|
|
Sundrabai Manohar Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-057-001/1099
(BHAMBARWADI)
|
1815003057NRG24310320241954168
|
31/03/2024
|
Vilas Mansing Pawar
|
1815003057WL108104
|
Vilas Mansing Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130818
|
|
Vilas Mansing Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-057-001/120
(BHAMBARWADI)
|
1815003057NRG24300320241951549
|
31/03/2024
|
LATABAI MORSING RATHOD
|
1815003057WL108014
|
LATABAI MORSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130820
|
|
LATABAI MORSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-057-001/120
(BHAMBARWADI)
|
1815003057NRG24300320241951548
|
31/03/2024
|
MORSING URABA RATHDO
|
1815003057WL108014
|
MORSING URABA RATHDO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130819
|
|
MORSING URABA RATHDO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-057-001/184
(BHAMBARWADI)
|
1815003057NRG24300320241951607
|
31/03/2024
|
SHANKAR PEERA CHAVAN
|
1815003057WL108017
|
SHANKAR PEERA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130815
|
|
SHANKAR PEERA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-057-001/74
(BHAMBARWADI)
|
1815003057NRG24300320241951609
|
31/03/2024
|
RAMESHWAR ONKAR RATHOD
|
1815003057WL108017
|
RAMESHWAR ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130811
|
|
RAMESHWAR ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-057-001/75
(BHAMBARWADI)
|
1815003057NRG24300320241951611
|
31/03/2024
|
PUNAMCHAND ONKAR RATHOD
|
1815003057WL108017
|
PUNAMCHAND ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130808
|
|
PUNAMCHAND ONKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-057-001/81
(BHAMBARWADI)
|
1815003057NRG24310320241954175
|
31/03/2024
|
DAYARAM BABU RATHOD
|
1815003057WL108104
|
DAYARAM BABU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130816
|
|
DAYARAM BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-057-001/88
(BHAMBARWADI)
|
1815003057NRG24300320241951538
|
31/03/2024
|
VITHIL MANGU CHAVAN
|
1815003057WL108012
|
VITHIL MANGU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130817
|
|
VITHIL MANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-063-001/322
(DEVPUL)
|
1815003000NRG24310320241960365
|
31/03/2024
|
PO
|
1815003WL108499
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127752
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-063-001/350
(DEVPUL)
|
1815003000NRG24310320241960461
|
31/03/2024
|
KIRAN SHIVAJI KAJE
|
1815003WL108507
|
KIRAN SHIVAJI KAJE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139514
|
|
KIRAN SHIVAJI KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-063-001/350
(DEVPUL)
|
1815003000NRG24310320241960460
|
31/03/2024
|
SANTABAI SHIVAJI KAJE
|
1815003WL108507
|
SANTABAI SHIVAJI KAJE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127031
|
|
SANTABAI SHIVAJI KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-063-001/555
(DEVPUL)
|
1815003000NRG24310320241960367
|
31/03/2024
|
KAILAS BHARATI GHUGE
|
1815003WL108499
|
KAILAS BHARATI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139458
|
|
KAILAS BHARATI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-063-001/555
(DEVPUL)
|
1815003000NRG24310320241960366
|
31/03/2024
|
KAILAS KISAN GHUGE
|
1815003WL108499
|
KAILAS KISAN GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139456
|
|
KAILAS KISAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-063-001/556
(DEVPUL)
|
1815003000NRG24310320241960440
|
31/03/2024
|
DWARKABAI RAMRAO NIKAM
|
1815003WL108505
|
DWARKABAI RAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139512
|
|
DWARKABAI RAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-063-001/556
(DEVPUL)
|
1815003000NRG24310320241960439
|
31/03/2024
|
RAMRAO BHIMRAO NIKAM
|
1815003WL108505
|
RAMRAO BHIMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139508
|
|
RAMRAO BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-063-001/561
(DEVPUL)
|
1815003000NRG24310320241960446
|
31/03/2024
|
GANESH RAMRAO NIKAM
|
1815003WL108505
|
GANESH RAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139507
|
|
NIKAM GANESH RAMRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
617
|
KANNAD
|
MH-15-003-063-001/583
(DEVPUL)
|
1815003000NRG24310320241960421
|
31/03/2024
|
PRABHAKAR KARBHARI GHUGE
|
1815003WL108501
|
PRABHAKAR KARBHARI GHUGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139510
|
|
PRABHAKAR KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-063-001/583
(DEVPUL)
|
1815003000NRG24310320241960422
|
31/03/2024
|
PUSHPABAI PRABHAKAR GHUGE
|
1815003WL108501
|
PUSHPABAI PRABHAKAR GHUGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139511
|
|
PUSHPABAI PRABHAKAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-064-001/21
(MEHEGAON)
|
1815003064NRG24310320241962389
|
31/03/2024
|
Popat Govinda Ghuge
|
1815003064WL108604
|
Popat Govinda Ghuge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139455
|
|
Popat Govinda Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-064-001/21
(MEHEGAON)
|
1815003064NRG24310320241962390
|
31/03/2024
|
Vasalabai Popat Ghuge
|
1815003064WL108604
|
Vasalabai Popat Ghuge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139457
|
|
Vasalabai Popat Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-064-001/512
(MEHEGAON)
|
1815003064NRG24310320241962458
|
31/03/2024
|
Manoj Baburav Ghuge
|
1815003064WL108604
|
Manoj Baburav Ghuge
|
00730
|
YESB0AURDCC
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243139513
|
|
Manoj Baburav Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-065-001/235
(HASTA)
|
1815003065NRG24310320241958681
|
31/03/2024
|
JANARDAN GANGADHAR AAVHALE
|
1815003065WL108432
|
JANARDAN GANGADHAR AAVHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127041
|
|
JANARDAN GANGADHAR AAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-065-001/235
(HASTA)
|
1815003065NRG24310320241958682
|
31/03/2024
|
KALPANABAI JANARDAN AAVHALE
|
1815003065WL108432
|
KALPANABAI JANARDAN AAVHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127048
|
|
KALPANABAI JANARDAN AAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-065-001/235
(HASTA)
|
1815003065NRG24310320241958680
|
31/03/2024
|
KAMAL KRUSHNA AVHALE
|
1815003065WL108432
|
KAMAL KRUSHNA AVHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131001
|
|
KAMAL KRUSHNA AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-065-001/235
(HASTA)
|
1815003065NRG24310320241958679
|
31/03/2024
|
KRISHNA GANGADHAR AVHALE
|
1815003065WL108432
|
KRISHNA GANGADHAR AVHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130999
|
|
KRISHNA GANGADHAR AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-065-001/4
(HASTA)
|
1815003065NRG24310320241958683
|
31/03/2024
|
KALIM RAHMAN SHAIKH
|
1815003065WL108432
|
KALIM RAHMAN SHAIKH
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127046
|
|
KALIM RAHMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-065-001/4
(HASTA)
|
1815003065NRG24310320241958684
|
31/03/2024
|
SAJEDABAI KALIM SHAIKH
|
1815003065WL108432
|
SAJEDABAI KALIM SHAIKH
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127050
|
|
SAJEDABAI KALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-065-001/40
(HASTA)
|
1815003065NRG24310320241958686
|
31/03/2024
|
SULATANABI SHABBIR SHAHA
|
1815003065WL108432
|
SULATANABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127047
|
|
SULATANABI SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-065-001/53
(HASTA)
|
1815003065NRG24310320241958687
|
31/03/2024
|
ALAKABAI REUBA AVHALE
|
1815003065WL108432
|
ALAKABAI REUBA AVHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127043
|
|
ALAKABAI REUBA AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-065-001/55
(HASTA)
|
1815003065NRG24310320241958689
|
31/03/2024
|
RAJENDRA NAMDEV CHAVAN
|
1815003065WL108432
|
RAJENDRA NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130998
|
|
RAJENDRA NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-065-001/578
(HASTA)
|
1815003065NRG24310320241958694
|
31/03/2024
|
SARLA VIKAS SHINDE
|
1815003065WL108432
|
SARLA VIKAS SHINDE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127049
|
|
SARLA VIKAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-065-001/579
(HASTA)
|
1815003065NRG24310320241958695
|
31/03/2024
|
SUBHASH DAMODAR NIL
|
1815003065WL108432
|
SUBHASH DAMODAR NIL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127039
|
|
SUBHASH DAMODAR NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-065-001/667
(HASTA)
|
1815003065NRG24310320241958696
|
31/03/2024
|
ANIL SUDAMRAO NIL
|
1815003065WL108432
|
ANIL SUDAMRAO NIL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127038
|
|
ANIL SUDAMRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-065-001/678
(HASTA)
|
1815003065NRG24310320241958697
|
31/03/2024
|
SHIVAJI KISAN KHAIRNAR
|
1815003065WL108432
|
SHIVAJI KISAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127042
|
|
SHIVAJI KISAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-065-001/68
(HASTA)
|
1815003065NRG24310320241958698
|
31/03/2024
|
ARUNA DNYANESHWAR NIL
|
1815003065WL108432
|
ARUNA DNYANESHWAR NIL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243127044
|
|
Mr. Arunabai Dyaneshwar Nil
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
KANNAD
|
MH-15-003-069-001/7
(TELWADI)
|
1815003069NRG24300320241949147
|
31/03/2024
|
MUNSI SARICHAND PAWAR
|
1815003069WL107889
|
MUNSI SARICHAND PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243127070
|
|
MUNSHI SARICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KANNAD
|
MH-15-003-074-001/2020
(RAIL)
|
1815003000NRG24300320241947517
|
31/03/2024
|
SHEKHAR RANGNATH WALUNJE
|
1815003WL107744
|
SHEKHAR RANGNATH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130821
|
|
SHEKHAR RANGNATH WALUNJE
|
HDFC BANK LTD(607152)
|
|
638
|
KANNAD
|
MH-15-003-074-001/356
(RAIL)
|
1815003000NRG24300320241947523
|
31/03/2024
|
MACHINDRA JAYWANT THETE
|
1815003WL107744
|
MACHINDRA JAYWANT THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130806
|
|
MACHINDRA JAYWANT THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-074-001/356
(RAIL)
|
1815003000NRG24310320241956189
|
31/03/2024
|
MACHINDRA JAYWANT THETE
|
1815003WL108237
|
MACHINDRA JAYWANT THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130807
|
|
MACHINDRA JAYWANT THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-087-001/188
(BANSHENDRA)
|
1815003087NRG24300320241950782
|
31/03/2024
|
arunabai kacharu motinge
|
1815003087WL107964
|
arunabai kacharu motinge
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131018
|
|
arunabai kacharu motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-087-001/188
(BANSHENDRA)
|
1815003087NRG24300320241950781
|
31/03/2024
|
kacharu motinge
|
1815003087WL107964
|
kacharu motinge
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131013
|
|
kacharu motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-087-001/290
(BANSHENDRA)
|
1815003087NRG24300320241950795
|
31/03/2024
|
chanchala kailas motinge
|
1815003087WL107964
|
chanchala kailas motinge
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131017
|
|
chanchala kailas motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-087-001/392
(BANSHENDRA)
|
1815003087NRG24300320241950808
|
31/03/2024
|
sachin jagtap
|
1815003087WL107964
|
sachin jagtap
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131016
|
|
SACHIN JAGTAP
|
ICICI BANK LTD(508534)
|
|
644
|
KANNAD
|
MH-15-003-088-001/476
(SHIVRAI)
|
1815003000NRG24300320241946923
|
31/03/2024
|
SHARADA SANTOSH NAGARE
|
1815003WL107700
|
SHARADA SANTOSH NAGARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130796
|
|
Mrs. Sahrada Santosh Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-088-001/601
(SHIVRAI)
|
1815003000NRG24300320241946960
|
31/03/2024
|
LAXMAN NAMDEV NAGRE
|
1815003WL107700
|
LAXMAN NAMDEV NAGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130799
|
|
LAXMAN NAMDEV NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-088-001/727
(SHIVRAI)
|
1815003000NRG24300320241946971
|
31/03/2024
|
LANKA JALINDAR SONAWANE
|
1815003WL107700
|
LANKA JALINDAR SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130795
|
|
LANKA JALINDAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-088-001/729
(SHIVRAI)
|
1815003000NRG24300320241946972
|
31/03/2024
|
ASHWINI PRAVIN SONAWANE
|
1815003WL107700
|
ASHWINI PRAVIN SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130793
|
|
ASHWINI PRAVIN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-088-001/730
(SHIVRAI)
|
1815003000NRG24300320241946980
|
31/03/2024
|
LATABAI ANKUSH SONAWANE
|
1815003WL107700
|
LATABAI ANKUSH SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130794
|
|
LATABAI ANKUSH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-088-001/742
(SHIVRAI)
|
1815003000NRG24300320241946990
|
31/03/2024
|
KIRAN RAMHARI NAGRE
|
1815003WL107700
|
KIRAN RAMHARI NAGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130803
|
|
KIRAN RAMHARI NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-088-001/743
(SHIVRAI)
|
1815003000NRG24300320241946995
|
31/03/2024
|
ISHWAR RAMHARI NAGRE
|
1815003WL107700
|
ISHWAR RAMHARI NAGRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130800
|
|
ISHWAR RAMHARI NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-088-001/744
(SHIVRAI)
|
1815003000NRG24300320241946996
|
31/03/2024
|
USHA SANDIP AVHAD
|
1815003WL107700
|
USHA SANDIP AVHAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130797
|
|
Mrs. USHA SANDIP AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
KANNAD
|
MH-15-003-088-001/9
(SHIVRAI)
|
1815003000NRG24300320241947016
|
31/03/2024
|
VASANT BAHINAJI WAGH
|
1815003WL107700
|
VASANT BAHINAJI WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243130801
|
|
VASANT BAHINAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-091-001/882
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962009
|
31/03/2024
|
NAVSABAI RAVINDRA JADHAV
|
1815003140WL108594
|
NAVSABAI RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130907
|
|
NAVSABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-091-001/921
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961931
|
31/03/2024
|
RATHOD VILAS PREMCHAND
|
1815003140WL108590
|
RATHOD VILAS PREMCHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131872
|
|
MR VILASH PREMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
655
|
KANNAD
|
MH-15-003-091-002/1426
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961937
|
31/03/2024
|
RATHOD RAHUL LAXMAN
|
1815003140WL108590
|
RATHOD RAHUL LAXMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131871
|
|
MR RAHUL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
656
|
KANNAD
|
MH-15-003-093-001/100
(SHERODI)
|
1815003093NRG24280320241884064
|
31/03/2024
|
MIRABAI TATYASHEB INGLE
|
1815003093WL104285
|
MIRABAI TATYASHEB INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127126
|
|
MIRABAI TATYASHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-093-001/13
(SHERODI)
|
1815003093NRG24290320241927291
|
31/03/2024
|
DNYANESHWAR PUNDLIK INGALE
|
1815003093WL106533
|
DNYANESHWAR PUNDLIK INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130742
|
|
DNYANESHWAR PUNDLIK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-093-001/13
(SHERODI)
|
1815003093NRG24290320241927290
|
31/03/2024
|
SHASHIKALA PUNDLIK INGALE
|
1815003093WL106533
|
SHASHIKALA PUNDLIK INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127128
|
|
SHASHIKALA PUNDLIK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-093-001/169
(SHERODI)
|
1815003093NRG24290320241927293
|
31/03/2024
|
ARCHANA LAXMAN GHULE
|
1815003093WL106533
|
ARCHANA LAXMAN GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139498
|
|
ARCHANA LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-093-001/171
(SHERODI)
|
1815003093NRG24280320241884932
|
31/03/2024
|
WALHUBAI SUPADU INGLE
|
1815003093WL104322
|
WALHUBAI SUPADU INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130971
|
|
WALHUBAI SUPADU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-093-001/172
(SHERODI)
|
1815003093NRG24280320241886082
|
31/03/2024
|
CHANDRAKALABAI SHRIPAT INGALE
|
1815003093WL104380
|
CHANDRAKALABAI SHRIPAT INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130738
|
|
CHANDRAKALABAI SHRIPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-093-001/190
(SHERODI)
|
1815003093NRG24290320241927294
|
31/03/2024
|
MACHINDRA PANDHARINATH NIKULE
|
1815003093WL106533
|
MACHINDRA PANDHARINATH NIKULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130951
|
|
MACHINDRA PANDHARINATH NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003093NRG24280320241884066
|
31/03/2024
|
KALPANA ANIL INGALE
|
1815003093WL104285
|
KALPANA ANIL INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130913
|
|
KALPANA ANIL INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-093-001/480
(SHERODI)
|
1815003093NRG24280320241885615
|
31/03/2024
|
JADHAV PAPPU SURYABHAN
|
1815003093WL104360
|
JADHAV PAPPU SURYABHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127118
|
|
MR PAPPU SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
665
|
KANNAD
|
MH-15-003-093-001/81
(SHERODI)
|
1815003093NRG24290320241927296
|
31/03/2024
|
CHANDRAKALA DNYANESHWAR NIKULE
|
1815003093WL106533
|
CHANDRAKALA DNYANESHWAR NIKULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130735
|
|
CHANDRAKALA DNYANESHWAR NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-100-001/1627
(AURALA)
|
1815003000NRG24310320241961819
|
31/03/2024
|
SAVITABAI SANTOSH JIVRAKH
|
1815003WL108585
|
SAVITABAI SANTOSH JIVRAKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130960
|
|
SAVITABAI SANTOSH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-100-001/1641
(AURALA)
|
1815003000NRG24310320241961578
|
31/03/2024
|
VINOD PUNAMCHAND RATHOD
|
1815003WL108577
|
VINOD PUNAMCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130961
|
|
VINOD PUNAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-100-001/1641
(AURALA)
|
1815003000NRG24310320241961579
|
31/03/2024
|
VINOD PUNAMCHAND RATHOD
|
1815003WL108577
|
VINOD PUNAMCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130962
|
|
VINOD PUNAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-100-001/1642
(AURALA)
|
1815003000NRG24310320241961765
|
31/03/2024
|
ASHOK SITARAM RATHOD
|
1815003WL108583
|
ASHOK SITARAM RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130888
|
|
ASHOK SITARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-100-001/1647
(AURALA)
|
1815003000NRG24310320241961667
|
31/03/2024
|
SAGAR YAMAJI GUJRANE
|
1815003WL108582
|
SAGAR YAMAJI GUJRANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130958
|
|
SAGAR YAMAJI GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24310320241961584
|
31/03/2024
|
PANDHARINATH PARBHAT PAGARE
|
1815003WL108577
|
PANDHARINATH PARBHAT PAGARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127119
|
|
PANDHARINATH PARBHAT PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24310320241961585
|
31/03/2024
|
VANDANA PANDHARINATH PAGARE
|
1815003WL108577
|
VANDANA PANDHARINATH PAGARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127127
|
|
VANDANA PANDHARINATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24310320241961519
|
31/03/2024
|
SURYABI YUSUF SHEKH
|
1815003WL108574
|
SURYABI YUSUF SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130953
|
|
SURYABI YUSUF SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24310320241961518
|
31/03/2024
|
YUSUF GAFUR SHEKH
|
1815003WL108574
|
YUSUF GAFUR SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127081
|
|
YUSUF GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-100-001/267
(AURALA)
|
1815003000NRG24310320241961672
|
31/03/2024
|
MIRABAI SHESHRAO JIVRAKH
|
1815003WL108582
|
MIRABAI SHESHRAO JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127086
|
|
MIRABAI SHESHRAO JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-100-001/323
(AURALA)
|
1815003000NRG24310320241961604
|
31/03/2024
|
SAKHIBAI DADASAHEB ANGUNE
|
1815003WL108577
|
SAKHIBAI DADASAHEB ANGUNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130959
|
|
SAKHUBAI DADASAHEB ANGUNE
|
RATNAKAR BANK(607393)
|
|
677
|
KANNAD
|
MH-15-003-100-001/331
(AURALA)
|
1815003000NRG24310320241961532
|
31/03/2024
|
RAJENDRA SUPPAD LASANKAR
|
1815003WL108574
|
RAJENDRA SUPPAD LASANKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127082
|
|
RAJENDRA SUPPAD LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-100-001/331
(AURALA)
|
1815003000NRG24310320241961533
|
31/03/2024
|
SUNANDABAI RAJENDRA LASANKAR
|
1815003WL108574
|
SUNANDABAI RAJENDRA LASANKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243127083
|
|
SUNANDABAI RAJENDRA LASANKAR
|
RATNAKAR BANK(607393)
|
|
679
|
KANNAD
|
MH-15-003-100-001/368
(AURALA)
|
1815003000NRG24310320241961611
|
31/03/2024
|
SUMANBAI SITARAM SONWAVE
|
1815003WL108577
|
SUMANBAI SITARAM SONWAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243127124
|
|
SUMANBAI SITARAM SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-100-001/636
(AURALA)
|
1815003000NRG24310320241961617
|
31/03/2024
|
CHANGDEV WALMIK WAGH
|
1815003WL108577
|
CHANGDEV WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130957
|
|
CHANGDEV WALMIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24310320241961696
|
31/03/2024
|
LALITA UMESH JIVRAKH
|
1815003WL108582
|
LALITA UMESH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127088
|
|
LALITA UMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24310320241961695
|
31/03/2024
|
UMESH SHESHRAO JIVKHKH
|
1815003WL108582
|
UMESH SHESHRAO JIVKHKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127087
|
|
UMESH SHESHRAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-100-001/88
(AURALA)
|
1815003000NRG24310320241961726
|
31/03/2024
|
JIJABAI TRIMBAK WAGH
|
1815003WL108582
|
JIJABAI TRIMBAK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130743
|
|
JIJABAI TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-100-001/88
(AURALA)
|
1815003000NRG24310320241961725
|
31/03/2024
|
TRIMBAK NAMDEV WAGH
|
1815003WL108582
|
TRIMBAK NAMDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127076
|
|
TRIMBAK NAMDEV WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
KANNAD
|
MH-15-003-100-001/90
(AURALA)
|
1815003000NRG24310320241961854
|
31/03/2024
|
SANGITA SANJAY MISAL
|
1815003WL108585
|
SANGITA SANJAY MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130885
|
|
SANGITA SANJAY MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-100-001/904
(AURALA)
|
1815003000NRG24310320241961856
|
31/03/2024
|
PRABHAKAR KODANDRAO MAHALE
|
1815003WL108585
|
PRABHAKAR KODANDRAO MAHALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130967
|
|
PRABHAKAR KODANDRAO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-100-001/904
(AURALA)
|
1815003000NRG24310320241961857
|
31/03/2024
|
PUSHPA PRABHAKAR MAHALE
|
1815003WL108585
|
PUSHPA PRABHAKAR MAHALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243130968
|
|
PUSHPA PRABHAKAR MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24310320241961750
|
31/03/2024
|
AVINASH BALASAHEB JIVRAKH
|
1815003WL108582
|
AVINASH BALASAHEB JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130747
|
|
AVINASH BALASAHEB JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24310320241961751
|
31/03/2024
|
YOGITA AVINASH JIVRAKH
|
1815003WL108582
|
YOGITA AVINASH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130746
|
|
YOGITA AVINASH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-106-001/102
(GHUSUR TANDA)
|
1815003106NRG24310320241960527
|
31/03/2024
|
SHIVLAL FATTHUSING CHAVAN
|
1815003106WL108510
|
SHIVLAL FATTHUSING CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131030
|
|
SHIVLAL FATTHUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-106-001/103
(GHUSUR TANDA)
|
1815003106NRG24310320241960529
|
31/03/2024
|
VIKAS FATTU CHAVAN
|
1815003106WL108510
|
VIKAS FATTU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131031
|
|
VIKAS FATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-106-001/307
(GHUSUR TANDA)
|
1815003106NRG24310320241960531
|
31/03/2024
|
GANGARAM DADARAO TUPE
|
1815003106WL108510
|
GANGARAM DADARAO TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130805
|
|
GANGARAM DADARAO TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24310320241960534
|
31/03/2024
|
NARAYAN MANSING CHAVAN
|
1815003106WL108510
|
NARAYAN MANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131029
|
|
NARAYAN MANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-107-001/713
(NIMDONGRI)
|
1815003000NRG24310320241962035
|
31/03/2024
|
BAPUSAHEB TRIMBAK GAVANDE
|
1815003WL108597
|
BAPUSAHEB TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131856
|
|
BAPUSAHEB TRIMBAK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-107-001/713
(NIMDONGRI)
|
1815003000NRG24310320241962036
|
31/03/2024
|
KANTABAI BAPUSAHEB GAVANDE
|
1815003WL108597
|
KANTABAI BAPUSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131857
|
|
KANTABAI BAPUSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-107-001/713
(NIMDONGRI)
|
1815003000NRG24310320241962037
|
31/03/2024
|
KIRAN BAPUSAHEB GAVANDE
|
1815003WL108597
|
KIRAN BAPUSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131858
|
|
KIRAN BAPUSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-119-001/166
(AURALI)
|
1815003000NRG24310320241961119
|
31/03/2024
|
DNYANESHWAR RAMHARI WARE
|
1815003WL108543
|
DNYANESHWAR RAMHARI WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131870
|
|
DNYANESHWAR RAMHARI WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-119-002/33
(AURALI)
|
1815003000NRG24310320241961136
|
31/03/2024
|
SANGTABAI SURESH WAGHCHAURE
|
1815003WL108543
|
SANGTABAI SURESH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130944
|
|
SANGTABAI SURESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-119-002/33
(AURALI)
|
1815003000NRG24310320241961135
|
31/03/2024
|
SURESH SAKHAHARI WAGHCHAURE
|
1815003WL108543
|
SURESH SAKHAHARI WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130946
|
|
SURESH SAKHAHARI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24310320241961149
|
31/03/2024
|
DATTATRAY DINKAR WAGHCHAURE
|
1815003WL108543
|
DATTATRAY DINKAR WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130739
|
|
DATTATRAY DINKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24310320241961147
|
31/03/2024
|
DINKAR PUNDLIK WAGHCHAURE
|
1815003WL108543
|
DINKAR PUNDLIK WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130945
|
|
DINKAR PUNDLIK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-119-002/415
(AURALI)
|
1815003000NRG24310320241961150
|
31/03/2024
|
GANESH DINKAR WAGHCHAURE
|
1815003WL108543
|
GANESH DINKAR WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130740
|
|
GANESH DINKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-119-002/416
(AURALI)
|
1815003000NRG24310320241961156
|
31/03/2024
|
ROHINI RAMKRUSHNA WAGHCHAVRE
|
1815003WL108543
|
ROHINI RAMKRUSHNA WAGHCHAVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130745
|
|
ROHINI RAMKRUSHNA WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-119-002/54
(AURALI)
|
1815003000NRG24310320241961158
|
31/03/2024
|
KALABAI SHESHRAO PRADHAN
|
1815003WL108543
|
KALABAI SHESHRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130736
|
|
KALABAI SHESHRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-119-002/54
(AURALI)
|
1815003000NRG24310320241961157
|
31/03/2024
|
SHESHRAO SHANKARRAO PRADHAN
|
1815003WL108543
|
SHESHRAO SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131867
|
|
SHESHRAO SHANKARRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-119-002/68
(AURALI)
|
1815003000NRG24310320241961163
|
31/03/2024
|
RUKHMANBAI SAHEBRAO WAGHCHAURE
|
1815003WL108543
|
RUKHMANBAI SAHEBRAO WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139484
|
|
RUKHMANBAI SAHEBRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-119-002/68
(AURALI)
|
1815003000NRG24310320241961162
|
31/03/2024
|
SAHEBRAO VAMAN WAGHCHAURE
|
1815003WL108543
|
SAHEBRAO VAMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139485
|
|
SAHEBRAO VAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-122-001/10
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956907
|
31/03/2024
|
Shakuntala Ambadas Kakde
|
1815003122WL108288
|
Shakuntala Ambadas Kakde
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139473
|
|
Shakuntala Ambadas Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-122-001/109
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956847
|
31/03/2024
|
PUSHPABAI Ramrav Kakde
|
1815003122WL108280
|
PUSHPABAI Ramrav Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139475
|
|
PUSHPABAI Ramrav Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-122-001/109
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956846
|
31/03/2024
|
Ramrav Chimaji Kakade
|
1815003122WL108280
|
Ramrav Chimaji Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139476
|
|
Ramrav Chimaji Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-122-001/135
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956911
|
31/03/2024
|
PO
|
1815003122WL108288
|
PO
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243139480
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-122-001/149
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956113
|
31/03/2024
|
madhkar trimbak pawar
|
1815003122WL108233
|
madhkar trimbak pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139488
|
|
madhkar trimbak pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-122-001/154
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955502
|
31/03/2024
|
PO
|
1815003122WL108195
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139474
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-122-001/154
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955503
|
31/03/2024
|
Susila Anna Pawar
|
1815003122WL108195
|
Susila Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139500
|
|
Susila Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-122-001/37
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956849
|
31/03/2024
|
Rekhabai Rajendra Pawar
|
1815003122WL108280
|
Rekhabai Rajendra Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139523
|
|
Rekhabai Rajendra Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-122-001/424
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954225
|
31/03/2024
|
Dharamsingh Shivsing Bedwal
|
1815003122WL108109
|
Dharamsingh Shivsing Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130748
|
|
Dharamsingh Shivsing Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-122-001/425
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955042
|
31/03/2024
|
Shankar Fakirchand Kahate
|
1815003122WL108168
|
Shankar Fakirchand Kahate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127116
|
|
SHANKAR FAKIRCHAND K
|
BANK OF BARODA(606985)
|
|
718
|
KANNAD
|
MH-15-003-122-001/430
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955046
|
31/03/2024
|
Babulal Bhaula Bedwal
|
1815003122WL108168
|
Babulal Bhaula Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127114
|
|
Babulal Bhaula Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-122-001/432
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955505
|
31/03/2024
|
Monali Akshay Pawar
|
1815003122WL108195
|
Monali Akshay Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139503
|
|
Monali Akshay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-122-001/433
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955509
|
31/03/2024
|
Komal Vasant Pawar
|
1815003122WL108195
|
Komal Vasant Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130741
|
|
Komal Vasant Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-122-001/45
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956114
|
31/03/2024
|
PO
|
1815003122WL108233
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139493
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-122-001/453
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956119
|
31/03/2024
|
Pushpa Ajinath pawar
|
1815003122WL108233
|
Pushpa Ajinath pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139499
|
|
Pushpa Ajinath pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-122-001/455
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956824
|
31/03/2024
|
Bebi Santosh kale
|
1815003122WL108276
|
Bebi Santosh kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130969
|
|
Bebi Santosh kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-122-001/46
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956850
|
31/03/2024
|
PO
|
1815003122WL108280
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139487
|
|
MACCHINDRA KACHRU PA
|
BANK OF BARODA(606985)
|
|
725
|
KANNAD
|
MH-15-003-122-001/463
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955510
|
31/03/2024
|
Bapusaheb Annarav Pawar
|
1815003122WL108195
|
Bapusaheb Annarav Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139495
|
|
Bapusaheb Annarav Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-122-001/47
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955514
|
31/03/2024
|
Ambadas Shankar Pawar
|
1815003122WL108195
|
Ambadas Shankar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139479
|
|
Ambadas Shankar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-122-001/47
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955515
|
31/03/2024
|
PO
|
1815003122WL108195
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139501
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-122-001/50
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956126
|
31/03/2024
|
Ashok Gagadhar Pawar
|
1815003122WL108233
|
Ashok Gagadhar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139489
|
|
ASHOK GANGADHAR PAWAR
|
HDFC BANK LTD(607152)
|
|
729
|
KANNAD
|
MH-15-003-122-001/62
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956826
|
31/03/2024
|
KASHABAI RAMRAO AAGWAN
|
1815003122WL108276
|
KASHABAI RAMRAO AAGWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130915
|
|
KASHABAI RAMRAO AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-122-001/68
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955062
|
31/03/2024
|
Sunita Machindra more
|
1815003122WL108169
|
Sunita Machindra more
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130952
|
|
Sunita Machindra more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-122-001/71
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956827
|
31/03/2024
|
Rajendra Pandharinath Kakade
|
1815003122WL108276
|
Rajendra Pandharinath Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130737
|
|
Rajendra Pandharinath Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-122-002/200
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956852
|
31/03/2024
|
Lilabai Kashinath Pawar
|
1815003122WL108280
|
Lilabai Kashinath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139490
|
|
Lilabai Kashinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-122-002/231
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954712
|
31/03/2024
|
Subhash Hiraman Sattawan
|
1815003122WL108150
|
Subhash Hiraman Sattawan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127077
|
|
Subhash Hiraman Sattawan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-122-002/281
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954716
|
31/03/2024
|
Ranjit Bisan Chungade
|
1815003122WL108150
|
Ranjit Bisan Chungade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127099
|
|
Ranjit Bisan Chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-122-002/293
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241955048
|
31/03/2024
|
PUNAM CHOTIRAM KAHATE
|
1815003122WL108168
|
PUNAM CHOTIRAM KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127115
|
|
PUNAM CHOTIRAM KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-122-002/298
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956251
|
31/03/2024
|
Santosh Chotram Kahate
|
1815003122WL108245
|
Santosh Chotram Kahate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139486
|
|
Santosh Chotram Kahate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-122-002/299
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956252
|
31/03/2024
|
DILIP CHITURSING KAHATE
|
1815003122WL108245
|
DILIP CHITURSING KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130903
|
|
DILIP CHITURSING KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-122-002/330
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956253
|
31/03/2024
|
Dhansingh Ganpat Bedwal
|
1815003122WL108245
|
Dhansingh Ganpat Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139483
|
|
Dhansingh Ganpat Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-122-002/466
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956258
|
31/03/2024
|
BHARAT SHIVLAL KAKARVAL
|
1815003122WL108245
|
BHARAT SHIVLAL KAKARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139502
|
|
BHARAT SHIVLAL KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KANNAD
|
MH-15-003-122-002/59
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241954236
|
31/03/2024
|
Shankar Kacharu Bedval
|
1815003122WL108109
|
Shankar Kacharu Bedval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127125
|
|
SHANKAR KACHARU BEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KANNAD
|
MH-15-003-126-001/1012
(JALGAON GHAT)
|
1815003000NRG24300320241947761
|
31/03/2024
|
VITTHAL KARBHARI WALUNJE
|
1815003WL107761
|
VITTHAL KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130937
|
|
Mr. Vithal Karbhari Walunje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-126-001/146
(JALGAON GHAT)
|
1815003000NRG24300320241947764
|
31/03/2024
|
RUSTAM BHASKAR SIRSATH
|
1815003WL107761
|
RUSTAM BHASKAR SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130939
|
|
RUSTAM BHASKAR SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-126-001/147
(JALGAON GHAT)
|
1815003000NRG24300320241947768
|
31/03/2024
|
RAMESHWAR SAHEBRAO SIRSATH
|
1815003WL107761
|
RAMESHWAR SAHEBRAO SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130935
|
|
RAMESHWAR SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-126-001/170
(JALGAON GHAT)
|
1815003000NRG24300320241947868
|
31/03/2024
|
LAXMAN DADA GUNDALE
|
1815003WL107775
|
LAXMAN DADA GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130980
|
|
LAXMAN DADA GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-126-001/175
(JALGAON GHAT)
|
1815003000NRG24300320241947869
|
31/03/2024
|
AMBADAS DADA GUNDALE
|
1815003WL107775
|
AMBADAS DADA GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130981
|
|
AMBADAS DADA GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-126-001/203
(JALGAON GHAT)
|
1815003000NRG24300320241947907
|
31/03/2024
|
ALKA BHASKAR SHELKE
|
1815003WL107779
|
ALKA BHASKAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130947
|
|
ALKA BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-126-001/254
(JALGAON GHAT)
|
1815003000NRG24300320241947872
|
31/03/2024
|
DAMU PAPA GUNDALE
|
1815003WL107775
|
DAMU PAPA GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130979
|
|
DAMU PAPA GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24300320241947719
|
31/03/2024
|
BIJLABAI SHIVAJI BARGAL
|
1815003WL107756
|
BIJLABAI SHIVAJI BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130938
|
|
BIJLABAI SHIVAJI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-126-001/600
(JALGAON GHAT)
|
1815003000NRG24300320241947877
|
31/03/2024
|
NAMDEV RAMU GUNDALE
|
1815003WL107775
|
NAMDEV RAMU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130984
|
|
NAMDEV RAMU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24300320241947680
|
31/03/2024
|
VAISHALI RAMHARI SIRSATH
|
1815003WL107753
|
VAISHALI RAMHARI SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127067
|
|
VAISHALI RAMHARI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-140-002/1480
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962016
|
31/03/2024
|
NIRMALA RAJESH JADHAV
|
1815003140WL108594
|
NIRMALA RAJESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131855
|
|
NIRMALA RAJESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333610
|
333610
|
|
|
|
|
|
|
|
|
752
|
KANNAD
|
MH-15-003-106-001/103
(GHUSUR TANDA)
|
1815003106NRG24310320241960530
|
31/03/2024
|
Shobha Vikas Chavan
|
1815003106WL108510
|
Shobha Vikas Chavan
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131852
|
|
MRS SHOBHA VIKAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
753
|
KANNAD
|
MH-15-003-106-001/307
(GHUSUR TANDA)
|
1815003106NRG24310320241960532
|
31/03/2024
|
Meenabai Gangaram Tupe
|
1815003106WL108510
|
Meenabai Gangaram Tupe
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243131851
|
|
MEENABAI GANGARAM TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
KANNAD
|
MH-15-003-124-001/113
(TAKLI LA)
|
1815003124NRG24300320241950396
|
31/03/2024
|
MANGAL YEDUBA AHER
|
1815003124WL107940
|
MANGAL YEDUBA AHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130883
|
|
Mrs. Mangalbai Veduba Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-124-001/51
(TAKLI LA)
|
1815003124NRG24300320241950407
|
31/03/2024
|
PUNDLIK KACHRU BORDE
|
1815003124WL107940
|
PUNDLIK KACHRU BORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127753
|
|
PUNDLIK KACHRU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-124-001/51
(TAKLI LA)
|
1815003124NRG24300320241950408
|
31/03/2024
|
SARLA PUNDLIK BORDE
|
1815003124WL107940
|
SARLA PUNDLIK BORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127754
|
|
SARLA PUNDLIK BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-124-002/260
(TAKLI LA)
|
1815003124NRG24300320241950409
|
31/03/2024
|
RAVINDRA LAXMAN WAKLE
|
1815003124WL107940
|
RAVINDRA LAXMAN WAKLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130872
|
|
MR RAVINDRA LAXMAN VAKLE
|
STATE BANK OF INDIA(508548)
|
|
758
|
KANNAD
|
MH-15-003-124-002/305
(TAKLI LA)
|
1815003124NRG24300320241950413
|
31/03/2024
|
RAJU KACHRU HEWADE
|
1815003124WL107940
|
RAJU KACHRU HEWADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127755
|
|
Mr. RAJU KACHARU HIWARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-124-002/330
(TAKLI LA)
|
1815003124NRG24300320241950416
|
31/03/2024
|
BALASAHEB VISHWNATH BORDE
|
1815003124WL107940
|
BALASAHEB VISHWNATH BORDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127756
|
|
Mr. BALASAHEB VISHVNATH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
760
|
KANNAD
|
MH-15-003-034-001/1574
(DAHIGAON)
|
1815003000NRG24300320241951172
|
31/03/2024
|
SUVARNA GANESH MANGATE
|
1815003WL107985
|
SUVARNA GANESH MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130884
|
|
Miss. Suvrna Ganesh Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-034-001/37
(DAHIGAON)
|
1815003000NRG24300320241951194
|
31/03/2024
|
Anuradha Sampat Mangate
|
1815003WL107985
|
Anuradha Sampat Mangate
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130927
|
|
Anuradha Sampat Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-087-001/498
(BANSHENDRA)
|
1815003087NRG24300320241950820
|
31/03/2024
|
AJAY DATTATRAY DAWANDE
|
1815003087WL107964
|
AJAY DATTATRAY DAWANDE
|
1143
|
MAHG0005114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131023
|
|
AJAY DATTATRAY DAWANDE
|
HDFC BANK LTD(607152)
|
|
763
|
KANNAD
|
MH-15-003-087-001/498
(BANSHENDRA)
|
1815003087NRG24300320241950821
|
31/03/2024
|
VIJAY DATTATRAY DAWANDE
|
1815003087WL107964
|
VIJAY DATTATRAY DAWANDE
|
1143
|
MAHG0005114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131022
|
|
VIJAY DATTATRAY DAWANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
764
|
KANNAD
|
MH-15-003-065-001/55
(HASTA)
|
1815003065NRG24310320241958690
|
31/03/2024
|
REKHA RAJENDRA CHAVAN
|
1815003065WL108432
|
REKHA RAJENDRA CHAVAN
|
1143
|
MAHG0005133
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243130684
|
|
Mr. Rekha Rajendra Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
KANNAD
|
MH-15-003-074-001/1021
(RAIL)
|
1815003000NRG24310320241956153
|
31/03/2024
|
KAVITA PRADIP RATHOAD
|
1815003WL108237
|
KAVITA PRADIP RATHOAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127106
|
|
Miss. Kavita Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-074-001/1227
(RAIL)
|
1815003000NRG24310320241956157
|
31/03/2024
|
JAYSHRI SHIVAJI SHEJWAL
|
1815003WL108237
|
JAYSHRI SHIVAJI SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139449
|
|
MRS JAYSHRI MANGESH SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
KANNAD
|
MH-15-003-074-001/1237
(RAIL)
|
1815003000NRG24310320241956160
|
31/03/2024
|
REKHA RAMESH RATHOD
|
1815003WL108237
|
REKHA RAMESH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131010
|
|
Miss. Rekha Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-074-001/1237
(RAIL)
|
1815003000NRG24300320241947566
|
31/03/2024
|
REKHA RAMESH RATHOD
|
1815003WL107749
|
REKHA RAMESH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131011
|
|
Miss. Rekha Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-074-001/130161
(RAIL)
|
1815003000NRG24300320241947567
|
31/03/2024
|
RANJANA ANKUSH RATHOD
|
1815003WL107749
|
RANJANA ANKUSH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131004
|
|
Mr. Ranjana Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-074-001/130161
(RAIL)
|
1815003000NRG24310320241956165
|
31/03/2024
|
RANJANA ANKUSH RATHOD
|
1815003WL108237
|
RANJANA ANKUSH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131005
|
|
Mr. Ranjana Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-074-001/2044
(RAIL)
|
1815003000NRG24310320241956166
|
31/03/2024
|
ANJALI NARSHING RATHOD
|
1815003WL108237
|
ANJALI NARSHING RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131009
|
|
Miss. Anjali Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-074-001/2044
(RAIL)
|
1815003000NRG24300320241947568
|
31/03/2024
|
ANJALI NARSHING RATHOD
|
1815003WL107749
|
ANJALI NARSHING RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131008
|
|
Miss. Anjali Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-074-001/2543
(RAIL)
|
1815003000NRG24300320241947522
|
31/03/2024
|
ARUNA SURESH AALHAD
|
1815003WL107744
|
ARUNA SURESH AALHAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127097
|
|
ARUNA SURESH AALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-074-001/2543
(RAIL)
|
1815003000NRG24310320241956170
|
31/03/2024
|
ARUNA SURESH AALHAD
|
1815003WL108237
|
ARUNA SURESH AALHAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127096
|
|
ARUNA SURESH AALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24310320241956179
|
31/03/2024
|
JETANDRA GULAB RATHOD
|
1815003WL108237
|
JETANDRA GULAB RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127105
|
|
JITENDRA GULAB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
KANNAD
|
MH-15-003-074-001/39
(RAIL)
|
1815003000NRG24310320241956194
|
31/03/2024
|
NIRMALA VITHAL CHAVAN
|
1815003WL108237
|
NIRMALA VITHAL CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139450
|
|
Miss. Nirmalabai Vithal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-074-001/51
(RAIL)
|
1815003000NRG24310320241956196
|
31/03/2024
|
GHARGHAL CHAGAN CHAVAN
|
1815003WL108237
|
GHARGHAL CHAGAN CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131006
|
|
GHARGHAL CHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-074-001/51
(RAIL)
|
1815003000NRG24300320241947570
|
31/03/2024
|
GHARGHAL CHAGAN CHAVAN
|
1815003WL107749
|
GHARGHAL CHAGAN CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243131007
|
|
GHARGHAL CHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-074-001/53
(RAIL)
|
1815003000NRG24310320241956198
|
31/03/2024
|
YUVRAJ HARI PAWAR
|
1815003WL108237
|
YUVRAJ HARI PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243127107
|
|
YUVRAJ HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-074-001/700
(RAIL)
|
1815003000NRG24310320241956201
|
31/03/2024
|
ASHA SANTOSH THETE
|
1815003WL108237
|
ASHA SANTOSH THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130876
|
|
Mr. Asha Santosh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-074-001/700
(RAIL)
|
1815003000NRG24300320241947528
|
31/03/2024
|
ASHA SANTOSH THETE
|
1815003WL107744
|
ASHA SANTOSH THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130877
|
|
Mr. Asha Santosh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-074-001/744
(RAIL)
|
1815003000NRG24300320241947560
|
31/03/2024
|
DILIP DHIVRAM THETE
|
1815003WL107748
|
DILIP DHIVRAM THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130875
|
|
Mr. DILIP SHIVRAM THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-074-001/753
(RAIL)
|
1815003000NRG24310320241956203
|
31/03/2024
|
SURAJ VIJAY VAKALE
|
1815003WL108237
|
SURAJ VIJAY VAKALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243139451
|
Account closed
|
|
|
|
784
|
KANNAD
|
MH-15-003-074-001/800
(RAIL)
|
1815003000NRG24300320241947563
|
31/03/2024
|
VAIJANTI SANDIP THETE
|
1815003WL107748
|
VAIJANTI SANDIP THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130976
|
|
Miss. Vaijanti Sandip Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-074-001/91
(RAIL)
|
1815003000NRG24300320241947531
|
31/03/2024
|
MAYURI SAGAR THETE
|
1815003WL107744
|
MAYURI SAGAR THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130996
|
|
Mrs. Mayuri Sagar Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-074-001/91
(RAIL)
|
1815003000NRG24310320241956206
|
31/03/2024
|
MAYURI SAGAR THETE
|
1815003WL108237
|
MAYURI SAGAR THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130995
|
|
Mrs. Mayuri Sagar Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-074-001/99
(RAIL)
|
1815003000NRG24310320241956209
|
31/03/2024
|
ASHABAI RAJAENDRA WYAWHARE
|
1815003WL108237
|
ASHABAI RAJAENDRA WYAWHARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130910
|
|
ASHABAI RAJAENDRA WYAWHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-074-001/99
(RAIL)
|
1815003000NRG24310320241956210
|
31/03/2024
|
SHUBHAM RAJU VYAVAHARE
|
1815003WL108237
|
SHUBHAM RAJU VYAVAHARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243130911
|
|
Mr. Shubham Raju Vyavahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-087-001/498
(BANSHENDRA)
|
1815003087NRG24300320241950819
|
31/03/2024
|
DATTATRAY KASHINATH DAWANDE
|
1815003087WL107964
|
DATTATRAY KASHINATH DAWANDE
|
1143
|
MAHG0005133
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131021
|
|
DATTATRAY KASHINATH DAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-087-001/689
(BANSHENDRA)
|
1815003087NRG24300320241950827
|
31/03/2024
|
SUMITRA ATMARAM MOTINGE
|
1815003087WL107964
|
SUMITRA ATMARAM MOTINGE
|
1143
|
MAHG0005133
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243131024
|
|
SUMITRA ATMARAM MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
KANNAD
|
MH-15-003-088-001/180
(SHIVRAI)
|
1815003000NRG24300320241946863
|
31/03/2024
|
LAHUDAS RANHARI SONAWNE
|
1815003WL107700
|
LAHUDAS RANHARI SONAWNE
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127035
|
|
Mr. LAVDAS RAMHARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-088-001/194
(SHIVRAI)
|
1815003000NRG24300320241946864
|
31/03/2024
|
GUJABA TUKARAM WAGH
|
1815003WL107700
|
GUJABA TUKARAM WAGH
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243127066
|
|
GUJABA TUKARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
KANNAD
|
MH-15-003-100-001/938
(AURALA)
|
1815003000NRG24310320241961861
|
31/03/2024
|
VINOD ASHOK MISAL
|
1815003WL108585
|
VINOD ASHOK MISAL
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243130865
|
|
VINOD ASHOK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-122-001/462
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956125
|
31/03/2024
|
Kanchan Shubham Pawar
|
1815003122WL108233
|
Kanchan Shubham Pawar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139574
|
|
Mr. Mukta Trambak Daghale
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
KANNAD
|
MH-15-003-122-001/462
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956124
|
31/03/2024
|
Shubham Ashok Pawar
|
1815003122WL108233
|
Shubham Ashok Pawar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139573
|
|
MR SHUBHAM ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
KANNAD
|
MH-15-003-122-002/194
(PALASKHEDA KHAPAR)
|
1815003122NRG24310320241956851
|
31/03/2024
|
Mangalbai Vijay Pawar
|
1815003122WL108280
|
Mangalbai Vijay Pawar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139572
|
|
Mrs. Mangalbai Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162727
|
1162727
|
|
|
|
|
|
|
|