|
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-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24270320241866713
|
28/03/2024
|
NILESH ASHOK THORAT
|
1815003WL103410
|
NILESH ASHOK THORAT
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404473
|
|
NILESH ASHOK THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24270320241866731
|
28/03/2024
|
ANUSAYA YADHAV SONAVANE
|
1815003WL103410
|
ANUSAYA YADHAV SONAVANE
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404472
|
|
ANUSAYABAI YADAV SONWANE
|
BANK OF INDIA(508505)
|
|
3
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24270320241866732
|
28/03/2024
|
NANA YADAV SONWANE
|
1815003WL103410
|
NANA YADAV SONWANE
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404474
|
|
NANA YADAV SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24270320241866730
|
28/03/2024
|
YADHAV SUKADEV SONAVANE
|
1815003WL103410
|
YADHAV SUKADEV SONAVANE
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404471
|
|
YADHAV SUKADEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24270320241866739
|
28/03/2024
|
MANOJ RAMESH PATHADE
|
1815003WL103410
|
MANOJ RAMESH PATHADE
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404476
|
|
MANOJ RAMESH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24270320241866738
|
28/03/2024
|
SHOBHA RAMESH PATHADE
|
1815003WL103410
|
SHOBHA RAMESH PATHADE
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404675
|
|
Miss. Shobha Ramesh Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANNAD
|
MH-15-003-079-001/45
(ADGAON J)
|
1815003000NRG24270320241866747
|
28/03/2024
|
BHARAT SHIVAJI SHINDE
|
1815003WL103410
|
BHARAT SHIVAJI SHINDE
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404475
|
|
BHARAT SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
KANNAD
|
MH-15-003-079-001/61
(ADGAON J)
|
1815003000NRG24270320241866758
|
28/03/2024
|
SUDARSHAN SANJAY JATHAR
|
1815003WL103410
|
SUDARSHAN SANJAY JATHAR
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404677
|
|
SUDARSHAN SANJAY JATHAR
|
BANK OF INDIA(508505)
|
|
9
|
KANNAD
|
MH-15-003-079-001/61
(ADGAON J)
|
1815003000NRG24270320241866757
|
28/03/2024
|
SUNANDA SANJAY JATHAR
|
1815003WL103410
|
SUNANDA SANJAY JATHAR
|
00048
|
BKID0000804
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404676
|
|
SUNANDA SANJAY JATHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24240320241828396
|
28/03/2024
|
RAGHUNATH VITTHAL JANGALE
|
1815003049WL101347
|
RAGHUNATH VITTHAL JANGALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404354
|
|
RAGHUNATH VITTHAL JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24240320241823673
|
28/03/2024
|
ASARAM KONDIBA SONWANE
|
1815003WL101126
|
ASARAM KONDIBA SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404195
|
|
ASARAM KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24240320241823674
|
28/03/2024
|
SAKHUBAI ASARAM SONWANE
|
1815003WL101126
|
SAKHUBAI ASARAM SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404349
|
|
Mr. Sakhubai Asaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24240320241823721
|
28/03/2024
|
SANJAY RAMRAO JIGHOLE
|
1815003WL101127
|
SANJAY RAMRAO JIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404352
|
|
SANJAY RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-061-001/190
(NIMBHORA)
|
1815003000NRG24240320241823690
|
28/03/2024
|
MEERABAI RAMRAO SONAVANE
|
1815003WL101126
|
MEERABAI RAMRAO SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404198
|
|
MEERABAI RAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-061-001/190
(NIMBHORA)
|
1815003000NRG24240320241823689
|
28/03/2024
|
RAMRAO KONDIBA SONAVANE
|
1815003WL101126
|
RAMRAO KONDIBA SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404201
|
|
RAMRAO KONDIBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24240320241823726
|
28/03/2024
|
BHAGWAN LAXMAN SONAWANE
|
1815003WL101127
|
BHAGWAN LAXMAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404065
|
|
BHAGWAN LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24240320241823727
|
28/03/2024
|
RUKHMANBAI BHAGWAN SONAWNAE
|
1815003WL101127
|
RUKHMANBAI BHAGWAN SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404064
|
|
Mrs. RUKHANANBAI BHAGAVAN SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24240320241823728
|
28/03/2024
|
SANDIP BHAGWAN SONAWANE
|
1815003WL101127
|
SANDIP BHAGWAN SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404036
|
|
SANDIP BHAGWAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-061-001/304
(NIMBHORA)
|
1815003000NRG24240320241823729
|
28/03/2024
|
TAi Sandip Sonawane
|
1815003WL101127
|
TAi Sandip Sonawane
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404066
|
|
TAi Sandip Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24240320241823675
|
28/03/2024
|
SANJAY ASARAM SONWANE
|
1815003WL101126
|
SANJAY ASARAM SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404355
|
|
SANJAY ASARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-089-001/1
(KHEDA)
|
1815003089NRG24280320241887946
|
28/03/2024
|
Amol Ramesh Shelake
|
1815003089WL104473
|
Amol Ramesh Shelake
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404153
|
|
Mr. AMOL RAMESH SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-089-001/1
(KHEDA)
|
1815003089NRG24280320241887945
|
28/03/2024
|
Chhaya Ramesh Shelke
|
1815003089WL104473
|
Chhaya Ramesh Shelke
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404105
|
|
Mrs. CHHAYA RAMESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24280320241888852
|
28/03/2024
|
ANAND UTTAM DAREKAR
|
1815003089WL104534
|
ANAND UTTAM DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404015
|
|
Mr. ANAND UTTAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-089-001/104
(KHEDA)
|
1815003089NRG24280320241888867
|
28/03/2024
|
BHAGYSHRI SANDIP KHARE
|
1815003089WL104535
|
BHAGYSHRI SANDIP KHARE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404358
|
|
Mrs. BHAGYASHRI SANDIP KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-089-001/132
(KHEDA)
|
1815003089NRG24280320241888797
|
28/03/2024
|
SUNDA SANDEEP WALUNJE
|
1815003089WL104529
|
SUNDA SANDEEP WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404701
|
|
Mrs. SUNADA SANDIP VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24280320241888798
|
28/03/2024
|
NAMDEV GOKUL SONAWANE
|
1815003089WL104529
|
NAMDEV GOKUL SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404700
|
|
Mr. NAMDEV GOKUL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24280320241888800
|
28/03/2024
|
ARCHANA AVINASH BORDE
|
1815003089WL104529
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404628
|
|
Mrs. ARCHANA AVINASH BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24280320241888877
|
28/03/2024
|
SANGITA SUNIL DAREKAR
|
1815003089WL104535
|
SANGITA SUNIL DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404407
|
|
Mrs. SANGITA SUNIL DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-089-001/2
(KHEDA)
|
1815003089NRG24280320241888804
|
28/03/2024
|
RAMESH DNYANESHWAR FARKADE
|
1815003089WL104529
|
RAMESH DNYANESHWAR FARKADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404641
|
|
Mr. RAMESH DNYNESHAVAR FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003089NRG24280320241887973
|
28/03/2024
|
SAGAR ABASAHEB DAHATONDE
|
1815003089WL104473
|
SAGAR ABASAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404699
|
|
SAGAR ABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24280320241888881
|
28/03/2024
|
Vaishali Taterao Darekar
|
1815003089WL104535
|
Vaishali Taterao Darekar
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404351
|
|
Vaishali Taterao Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24280320241888888
|
28/03/2024
|
AMOL BHIMRAO SHELKE
|
1815003089WL104535
|
AMOL BHIMRAO SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404266
|
|
AMOL BHIMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-089-001/64
(KHEDA)
|
1815003089NRG24280320241888864
|
28/03/2024
|
SACHIN BHAUSAHEB DAHATONDE
|
1815003089WL104534
|
SACHIN BHAUSAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403995
|
|
SACHIN BHAUSAHEB DAHATONDE
|
YES BANK(607223)
|
|
34
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24280320241887986
|
28/03/2024
|
DADASAHEB YASHWANT SHELKE
|
1815003089WL104473
|
DADASAHEB YASHWANT SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404161
|
|
DADASAHEB YASHWANT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24280320241887990
|
28/03/2024
|
USHABAI JAYSHING GAIKAWAD
|
1815003089WL104473
|
USHABAI JAYSHING GAIKAWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404099
|
|
M/s. USHABAI JAISING GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24280320241883234
|
28/03/2024
|
HAFSA ABBAS PATHAN
|
1815003110WL104236
|
HAFSA ABBAS PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404357
|
|
HAFSA ABBASKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24280320241883265
|
28/03/2024
|
AJMERKHA MAHEBUBKHA PATHAN
|
1815003110WL104236
|
AJMERKHA MAHEBUBKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404270
|
|
AJMERKHA MAHEBUBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24280320241883266
|
28/03/2024
|
JAINAB BI AJMER KHAN
|
1815003110WL104236
|
JAINAB BI AJMER KHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404405
|
|
JAINAB BI AJMER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003011NRG24270320241870891
|
28/03/2024
|
ASHVINI GANESH JANJAL
|
1815003011WL103600
|
ASHVINI GANESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404363
|
|
Miss. Ashvini Ganesh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003011NRG24270320241870890
|
28/03/2024
|
GANESH KAILAS JANJAL
|
1815003011WL103600
|
GANESH KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404411
|
|
GANESH KAILAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-011-002/101
(WAKI)
|
1815003011NRG24270320241871112
|
28/03/2024
|
VILAS BALA PADOL
|
1815003011WL103611
|
VILAS BALA PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404162
|
|
Mr. VILAS BALA PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-011-002/154
(WAKI)
|
1815003011NRG24270320241871114
|
28/03/2024
|
HARICHANDRA SHAMRAO GAWADE
|
1815003011WL103611
|
HARICHANDRA SHAMRAO GAWADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404748
|
|
HARICHANDRA SHAMRAO GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-011-002/154
(WAKI)
|
1815003011NRG24270320241871115
|
28/03/2024
|
TARABAI HARICHANDRA GAWADE
|
1815003011WL103611
|
TARABAI HARICHANDRA GAWADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404749
|
|
TARABAI HARICHANDRA GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003011NRG24270320241870896
|
28/03/2024
|
ASHOK SHENPADU MURMUDE
|
1815003011WL103600
|
ASHOK SHENPADU MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404348
|
|
ASHOK SHENPADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003011NRG24270320241870897
|
28/03/2024
|
CHANDRAKALA ASHOK MURMUDE
|
1815003011WL103600
|
CHANDRAKALA ASHOK MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404347
|
|
M/s. CHANDRAKALA ASHOK MURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-011-002/186
(WAKI)
|
1815003011NRG24270320241871050
|
28/03/2024
|
GANESH TUKARAM YEVALE
|
1815003011WL103609
|
GANESH TUKARAM YEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404391
|
|
GANESH TUKARAM YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-011-002/20
(WAKI)
|
1815003011NRG24270320241870903
|
28/03/2024
|
KADUBAI UTTAMARAO JANJAL
|
1815003011WL103600
|
KADUBAI UTTAMARAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404191
|
|
KADUBAI UTTAMARAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-011-002/21
(WAKI)
|
1815003011NRG24270320241870907
|
28/03/2024
|
JANABAI BABURAO JANJAL
|
1815003011WL103600
|
JANABAI BABURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404757
|
|
JANABAI BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-011-002/21
(WAKI)
|
1815003011NRG24270320241870906
|
28/03/2024
|
RAJENDRA BABURAO JANJAL
|
1815003011WL103600
|
RAJENDRA BABURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404562
|
|
RAJENDRA BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003011NRG24270320241871122
|
28/03/2024
|
kiran sarjerao gore
|
1815003011WL103611
|
kiran sarjerao gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404396
|
|
Mr. Kiran Sarjerao Gore
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003011NRG24270320241870912
|
28/03/2024
|
BHASKAR EKNATH JANJAL
|
1815003011WL103600
|
BHASKAR EKNATH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404650
|
|
BHASKAR EKNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003011NRG24270320241870913
|
28/03/2024
|
NANDABAI BHASKAR JANJAL
|
1815003011WL103600
|
NANDABAI BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404393
|
|
NANDABAI BHASKAR JANJAL
|
RATNAKAR BANK(607393)
|
|
53
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003011NRG24270320241870914
|
28/03/2024
|
DHANRAJ SHENFADU PAWAR
|
1815003011WL103600
|
DHANRAJ SHENFADU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404265
|
|
DHANRAJ SHENFADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003011NRG24270320241870916
|
28/03/2024
|
radha dhanraj pawar
|
1815003011WL103600
|
radha dhanraj pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404395
|
|
Miss. Radha Dhanraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003011NRG24270320241870915
|
28/03/2024
|
TARABAI DHANRAJ PAWAR
|
1815003011WL103600
|
TARABAI DHANRAJ PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404408
|
|
TARABAI DHANRAJ PAWAR
|
RATNAKAR BANK(607393)
|
|
56
|
KANNAD
|
MH-15-003-011-002/262
(WAKI)
|
1815003011NRG24270320241870923
|
28/03/2024
|
MANGAL RAJU PAWAR
|
1815003011WL103600
|
MANGAL RAJU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404656
|
|
MANGAL RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-011-002/262
(WAKI)
|
1815003011NRG24270320241870922
|
28/03/2024
|
RAJU SHENFADU PAWAR
|
1815003011WL103600
|
RAJU SHENFADU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404653
|
|
RAJU SHENFADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-011-002/273
(WAKI)
|
1815003011NRG24270320241871056
|
28/03/2024
|
KAMALBAI PRAVIN GORE
|
1815003011WL103609
|
KAMALBAI PRAVIN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404267
|
|
KAMALBAI PRAVIN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003011NRG24270320241870928
|
28/03/2024
|
BABAN TULSHIRAM GAVHANDE
|
1815003011WL103600
|
BABAN TULSHIRAM GAVHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404160
|
|
BABAN TULSHIRAM GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003011NRG24270320241870926
|
28/03/2024
|
DNYANESHWAR TULSHIRAM GAVANDE
|
1815003011WL103600
|
DNYANESHWAR TULSHIRAM GAVANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404332
|
|
DNYANESHWAR TULSHIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003011NRG24270320241870929
|
28/03/2024
|
NARBADA BABAN GAWHANDE
|
1815003011WL103600
|
NARBADA BABAN GAWHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404536
|
|
Mrs. NARBADA BABAN GAWHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003011NRG24270320241870927
|
28/03/2024
|
PARVATABAI DNYANESHWAR GAVANDE
|
1815003011WL103600
|
PARVATABAI DNYANESHWAR GAVANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404535
|
|
Mrs. PARVATABAI DNYANESHWAR GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003011NRG24270320241871062
|
28/03/2024
|
ARCHANA RAMHARI JANJAL
|
1815003011WL103609
|
ARCHANA RAMHARI JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404134
|
|
Miss. Savita Ramhari Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003011NRG24270320241871059
|
28/03/2024
|
BAPU KASHINATH JANJAL
|
1815003011WL103609
|
BAPU KASHINATH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404651
|
|
Mr. BAPU KASHINATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003011NRG24270320241871060
|
28/03/2024
|
LAXMIBAI BAPURAO JANJAL
|
1815003011WL103609
|
LAXMIBAI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404654
|
|
LAXMIBAI BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003011NRG24270320241871061
|
28/03/2024
|
RAMHARI BAPURAO JANJAL
|
1815003011WL103609
|
RAMHARI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404658
|
|
RAMHARI BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003011NRG24270320241871131
|
28/03/2024
|
kavita sriram gore
|
1815003011WL103611
|
kavita sriram gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404670
|
|
Mrs. KAVITA SHRIRAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003011NRG24270320241870940
|
28/03/2024
|
KAILAS RAMDAS JANJAL
|
1815003011WL103600
|
KAILAS RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404014
|
|
KAILAS RAMDAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-011-002/51
(WAKI)
|
1815003011NRG24270320241870950
|
28/03/2024
|
BAPURAO PANDURANG JANJAL
|
1815003011WL103600
|
BAPURAO PANDURANG JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404652
|
|
BAPURAO PANDURANG JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-011-002/51
(WAKI)
|
1815003011NRG24270320241870951
|
28/03/2024
|
VIMALBAI BAPURAO JANJAL
|
1815003011WL103600
|
VIMALBAI BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404361
|
|
VIMAL BAPURAO JANJAL
|
RATNAKAR BANK(607393)
|
|
71
|
KANNAD
|
MH-15-003-011-002/515
(WAKI)
|
1815003011NRG24270320241871068
|
28/03/2024
|
KAILAS GANPAT JANJAL
|
1815003011WL103609
|
KAILAS GANPAT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404199
|
|
KAILAS GANPAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-011-002/515
(WAKI)
|
1815003011NRG24270320241871069
|
28/03/2024
|
KAMALBAI KAILAS JANJAL
|
1815003011WL103609
|
KAMALBAI KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404163
|
|
M/s. KAMALBAI KAILASH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003011NRG24270320241871071
|
28/03/2024
|
REKHABAI SHANTARAM JANJAL
|
1815003011WL103609
|
REKHABAI SHANTARAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404189
|
|
REKHABAI SHANTARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-011-002/519
(WAKI)
|
1815003011NRG24270320241871070
|
28/03/2024
|
SHANTARAM GANPAT JANJAL
|
1815003011WL103609
|
SHANTARAM GANPAT JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404196
|
|
SHANTARAM GANPAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-011-002/520
(WAKI)
|
1815003011NRG24270320241870954
|
28/03/2024
|
SHOBHABAI DILIP SASAMAKAR
|
1815003011WL103600
|
SHOBHABAI DILIP SASAMAKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404159
|
|
SHOBHABAI DILIP SASAMAKAR
|
RATNAKAR BANK(607393)
|
|
76
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003011NRG24270320241871136
|
28/03/2024
|
ajinath samoat gore
|
1815003011WL103611
|
ajinath samoat gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404356
|
|
AJINATH SAMPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNAD
|
MH-15-003-011-002/562
(WAKI)
|
1815003011NRG24270320241871141
|
28/03/2024
|
CHATURABAI KAILAS PADOL
|
1815003011WL103611
|
CHATURABAI KAILAS PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404050
|
|
Mrs. CHATURABAI KAILAS PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-011-002/562
(WAKI)
|
1815003011NRG24270320241871140
|
28/03/2024
|
KAILAS BALA PADOL
|
1815003011WL103611
|
KAILAS BALA PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404271
|
|
KAILAS BALA PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003011NRG24270320241871146
|
28/03/2024
|
dnyaneshwar sampat gore
|
1815003011WL103611
|
dnyaneshwar sampat gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404389
|
|
dnyaneshwar sampat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-011-002/57
(WAKI)
|
1815003011NRG24270320241870959
|
28/03/2024
|
RADHABAI UTTAM JANJAL
|
1815003011WL103600
|
RADHABAI UTTAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404200
|
|
Mrs. RADHABAI UTTAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003011NRG24270320241870962
|
28/03/2024
|
BHIKAN UTTAN JANJAL
|
1815003011WL103600
|
BHIKAN UTTAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404190
|
|
Mr. BHIKAN UTTAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003011NRG24270320241870963
|
28/03/2024
|
MANDABAI BHIKAN JANJAL
|
1815003011WL103600
|
MANDABAI BHIKAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404359
|
|
MANDABAI BHIKAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003011NRG24270320241870966
|
28/03/2024
|
AMOL BHAUSAHEB JANJAL
|
1815003011WL103600
|
AMOL BHAUSAHEB JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404272
|
|
AMOL BHAUSAHEB JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003011NRG24270320241870967
|
28/03/2024
|
SWATI AMOL JANJAL
|
1815003011WL103600
|
SWATI AMOL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404570
|
|
SWATI AMOL JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNAD
|
MH-15-003-011-002/651
(WAKI)
|
1815003011NRG24270320241871074
|
28/03/2024
|
SAINATH DADARAO CHOPADE
|
1815003011WL103609
|
SAINATH DADARAO CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404406
|
|
SAINATH DADARAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003011NRG24270320241871157
|
28/03/2024
|
SHANTABAI MAHADU PALHAL
|
1815003011WL103611
|
SHANTABAI MAHADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404399
|
|
Miss. Shantabai Mahadu Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003011NRG24270320241871158
|
28/03/2024
|
VAIBHAV MAHADU PALHAL
|
1815003011WL103611
|
VAIBHAV MAHADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404350
|
|
VAIBHAV MAHADU PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-011-002/653
(WAKI)
|
1815003011NRG24270320241871160
|
28/03/2024
|
JYOTI SANDIP PALHAL
|
1815003011WL103611
|
JYOTI SANDIP PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404523
|
|
Mr. JYOTI SANDIP PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-011-002/653
(WAKI)
|
1815003011NRG24270320241871159
|
28/03/2024
|
SANDIP MADHAVRAO PALHAL
|
1815003011WL103611
|
SANDIP MADHAVRAO PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404431
|
|
Mr. SANDIP MADHAVARAO PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003011NRG24270320241871166
|
28/03/2024
|
LILABAI THAMAJI PALHAL
|
1815003011WL103611
|
LILABAI THAMAJI PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404400
|
|
Miss. Lilabai Thamaji Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-011-002/672
(WAKI)
|
1815003011NRG24270320241870968
|
28/03/2024
|
SUBHASH SURESH GAVHADE
|
1815003011WL103600
|
SUBHASH SURESH GAVHADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404655
|
|
SUBHASH SURESH GAVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-011-002/672
(WAKI)
|
1815003011NRG24270320241870969
|
28/03/2024
|
Vaishali Subhash gavhande
|
1815003011WL103600
|
Vaishali Subhash gavhande
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404157
|
|
Miss. VAISHALI SUBHASH GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-011-002/676
(WAKI)
|
1815003011NRG24270320241871169
|
28/03/2024
|
BALU UTTAMRAO JANJAL
|
1815003011WL103611
|
BALU UTTAMRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404394
|
|
Mr. Balu Uttamrao Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-011-002/676
(WAKI)
|
1815003011NRG24270320241871170
|
28/03/2024
|
LALITA BALU JANJAL
|
1815003011WL103611
|
LALITA BALU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404392
|
|
Miss. Lalita Balu Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-011-002/683
(WAKI)
|
1815003011NRG24270320241871075
|
28/03/2024
|
RAMESHOWAR RAJDHAR JANJAL
|
1815003011WL103609
|
RAMESHOWAR RAJDHAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404268
|
|
Mr. RAMESHWAR RAJDHAR JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-011-002/683
(WAKI)
|
1815003011NRG24270320241871076
|
28/03/2024
|
RAMESHOWAR RAJDHAR JANJAL
|
1815003011WL103609
|
RAMESHOWAR RAJDHAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404269
|
|
Miss. Rekha Rameshwar Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-011-002/692
(WAKI)
|
1815003011NRG24270320241870973
|
28/03/2024
|
CHHAYA SUNIL JANJAL
|
1815003011WL103600
|
CHHAYA SUNIL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404360
|
|
Miss. Chhaya Sunil Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-011-002/692
(WAKI)
|
1815003011NRG24270320241870972
|
28/03/2024
|
SUNIL BAPURAO JANJAL
|
1815003011WL103600
|
SUNIL BAPURAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404197
|
|
SUNIL BAPURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003011NRG24270320241871083
|
28/03/2024
|
DYANESHWAR RAMKRISHNA JANJAL
|
1815003011WL103609
|
DYANESHWAR RAMKRISHNA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404534
|
|
DNYANESHWAR RAMAKRUSHNA JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003011NRG24270320241871084
|
28/03/2024
|
JAYSHRI DNYANESHWAR JANJAL
|
1815003011WL103609
|
JAYSHRI DNYANESHWAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404403
|
|
JAYSHRI DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-011-002/84
(WAKI)
|
1815003011NRG24270320241870987
|
28/03/2024
|
SHOBHABAI RAMBHAU GAVANDE
|
1815003011WL103600
|
SHOBHABAI RAMBHAU GAVANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404132
|
|
Mrs. SHOBHABAI RAMBHAU GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-011-002/84
(WAKI)
|
1815003011NRG24270320241870988
|
28/03/2024
|
VISHAL RAMBHAU GAVHANDE
|
1815003011WL103600
|
VISHAL RAMBHAU GAVHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404604
|
|
VISHAL RAMBHAU GAVHANDE
|
ICICI BANK LTD(508534)
|
|
103
|
KANNAD
|
MH-15-003-011-002/93
(WAKI)
|
1815003011NRG24270320241871089
|
28/03/2024
|
KASABAI SONAJI GORE
|
1815003011WL103609
|
KASABAI SONAJI GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404657
|
|
Mrs. KASABAI SONAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24250320241839272
|
28/03/2024
|
Arjun Valuable Kakale
|
1815003031WL101918
|
Arjun Valuable Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404397
|
|
Arjun Valuable Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24270320241874769
|
28/03/2024
|
rukhmanbai waluba mangate
|
1815003031WL103803
|
rukhmanbai waluba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404130
|
|
Mr. RUKHAMNBAI VALUBA KAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24250320241839189
|
28/03/2024
|
HARI BHAU KACHARU PAWAR
|
1815003031WL101914
|
HARI BHAU KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404568
|
|
Mr. HARIBHAU KACHARU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24250320241839191
|
28/03/2024
|
Sachin Haribhau pawar
|
1815003031WL101914
|
Sachin Haribhau pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404404
|
|
MR SACHIN HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24250320241839194
|
28/03/2024
|
Dattu Narayan Pawar
|
1815003031WL101914
|
Dattu Narayan Pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404669
|
|
Mr. DATTU NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24250320241839192
|
28/03/2024
|
NARAYAN KACHARU PAWAR
|
1815003031WL101914
|
NARAYAN KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404192
|
|
Mr. NARAYAN KACHARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24250320241839543
|
28/03/2024
|
Kamalbai Bharat Mangate
|
1815003031WL101941
|
Kamalbai Bharat Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404362
|
|
Miss. Kamalbai Bharat Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003031NRG24270320241874803
|
28/03/2024
|
Manisha SatishThorat
|
1815003031WL103803
|
Manisha SatishThorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404353
|
|
MANISHA SATISH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003031NRG24270320241874802
|
28/03/2024
|
Shitsh RohiDash Thorat
|
1815003031WL103803
|
Shitsh RohiDash Thorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404193
|
|
Shitsh RohiDash Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24250320241839547
|
28/03/2024
|
Krushna Uttamrao Kakale
|
1815003031WL101941
|
Krushna Uttamrao Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404398
|
|
Krushna Uttamrao Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
114
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24280320241884051
|
28/03/2024
|
RAMRAO VITHOBA GHUGE
|
1815003121WL104284
|
RAMRAO VITHOBA GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404390
|
|
RAMRAO VITHOBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24280320241884545
|
28/03/2024
|
ANIL KARBHARI JONWAL
|
1815003121WL104298
|
ANIL KARBHARI JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404346
|
|
ANIL KARBHARI JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24280320241884543
|
28/03/2024
|
KARBHARI MOHANSING JONWAL
|
1815003121WL104298
|
KARBHARI MOHANSING JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404678
|
|
KARBHARI MOHANSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24280320241884544
|
28/03/2024
|
Shobha Karabhari Jonawal
|
1815003121WL104298
|
Shobha Karabhari Jonawal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404194
|
|
Shobha Karabhari Jonawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24240320241831993
|
28/03/2024
|
NIRMALA SANJAY BARGAL
|
1815003071WL101511
|
NIRMALA SANJAY BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404402
|
|
Mrs. NIRMALA SANJAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24240320241831992
|
28/03/2024
|
SANJAY RAMRAO BARGAL
|
1815003071WL101511
|
SANJAY RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404100
|
|
SANJAY RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24240320241831995
|
28/03/2024
|
Vedant Sanjay Bargal
|
1815003071WL101511
|
Vedant Sanjay Bargal
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404401
|
|
VEDANT SANJAY BARGAL
|
HDFC BANK LTD(607152)
|
|
121
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24240320241831994
|
28/03/2024
|
VIKAS SANJAY BARGAL
|
1815003071WL101511
|
VIKAS SANJAY BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404101
|
|
Mr. VIKAS SANJAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003071NRG24220320241801166
|
28/03/2024
|
VISHAL BHARAT KHOSARE
|
1815003071WL099998
|
VISHAL BHARAT KHOSARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404009
|
|
Mr. VISHAL BHARAT KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
123
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24280320241878006
|
28/03/2024
|
PASHU IMAM SHAIKH
|
1815003138WL103981
|
PASHU IMAM SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403985
|
|
PASHU IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24280320241878007
|
28/03/2024
|
SHAKILA PASHU SHAIKH
|
1815003138WL103981
|
SHAKILA PASHU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404278
|
|
SHAKILA PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24260320241855661
|
28/03/2024
|
SHAKILA PASHU SHAIKH
|
1815003138WL102892
|
SHAKILA PASHU SHAIKH
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404279
|
|
SHAKILA PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24280320241878008
|
28/03/2024
|
RAJU MANAJI RAWTE
|
1815003138WL103981
|
RAJU MANAJI RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403987
|
|
RAJU MANAJI RAWTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24280320241878009
|
28/03/2024
|
Vachchhalabai Raju Rawate
|
1815003138WL103981
|
Vachchhalabai Raju Rawate
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404282
|
|
Mrs. VACHCHHALABAI RAJU RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24260320241855682
|
28/03/2024
|
NAJIR AYMU SHAIKH
|
1815003138WL102895
|
NAJIR AYMU SHAIKH
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404280
|
|
Mr. NAJIR AYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24260320241855683
|
28/03/2024
|
Napisa Najir Shaikh
|
1815003138WL102895
|
Napisa Najir Shaikh
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404284
|
|
Mrs. Napisa Najir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260320241855686
|
28/03/2024
|
Gani Hanif Shaikh
|
1815003138WL102895
|
Gani Hanif Shaikh
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404325
|
|
Mr. GANI HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260320241855684
|
28/03/2024
|
Hanif Karim Shekh
|
1815003138WL102895
|
Hanif Karim Shekh
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403986
|
|
Mr. HANIF KARIM SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260320241855688
|
28/03/2024
|
Husen Hanif Shaikh
|
1815003138WL102895
|
Husen Hanif Shaikh
|
00089
|
CBIN0281673
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404326
|
|
Mr. Husen Hanif Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KANNAD
|
MH-15-003-139-001/14
(DEVPUDI)
|
1815003139NRG24280320241877265
|
28/03/2024
|
HIRABAI JANARDAN MOTE
|
1815003139WL103931
|
HIRABAI JANARDAN MOTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404276
|
|
HIRABAI JANARDAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-139-001/14
(DEVPUDI)
|
1815003139NRG24280320241877264
|
28/03/2024
|
JANARDAN UTTAM MOTE
|
1815003139WL103931
|
JANARDAN UTTAM MOTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404614
|
|
JANARDAN UTTAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-139-001/16
(DEVPUDI)
|
1815003139NRG24280320241877271
|
28/03/2024
|
SUBHASH TATERAV GAIKWAD
|
1815003139WL103931
|
SUBHASH TATERAV GAIKWAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404615
|
|
SUBHASH TATERAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-139-001/16
(DEVPUDI)
|
1815003139NRG24280320241877272
|
28/03/2024
|
VIMAL SUBHASH GAIKWAD
|
1815003139WL103931
|
VIMAL SUBHASH GAIKWAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404277
|
|
VIMAL SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-138-001/25
(MATEGAON)
|
1815003138NRG24280320241878012
|
28/03/2024
|
Dwarkabai Machchhindar Shelake
|
1815003138WL103981
|
Dwarkabai Machchhindar Shelake
|
00089
|
CBIN0282302
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404281
|
|
Mrs. Dwarkabai Machchhindra Shelake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
KANNAD
|
MH-15-003-031-001/157
(SHELGAON)
|
1815003031NRG24250320241839269
|
28/03/2024
|
Kaishalya Santosh Mangate
|
1815003031WL101918
|
Kaishalya Santosh Mangate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404028
|
|
Mrs. KAUSHALYABAI SANTOSH MANGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
KANNAD
|
MH-15-003-011-002/186
(WAKI)
|
1815003011NRG24270320241871049
|
28/03/2024
|
TUKARAM VITHOBA YEVALE
|
1815003011WL103609
|
TUKARAM VITHOBA YEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404131
|
|
TUKARAM VITHOBA YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-011-002/20
(WAKI)
|
1815003011NRG24270320241870902
|
28/03/2024
|
UTAMRAO GAVASANI JANJAL
|
1815003011WL103600
|
UTAMRAO GAVASANI JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404583
|
|
UTAMRAO GAVASANI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-011-002/273
(WAKI)
|
1815003011NRG24270320241871055
|
28/03/2024
|
PRAVIN GANGADHAR GORE
|
1815003011WL103609
|
PRAVIN GANGADHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404049
|
|
PRAVIN GANGADHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003011NRG24270320241870925
|
28/03/2024
|
KALABAI TULASHIRAM GAVANDE
|
1815003011WL103600
|
KALABAI TULASHIRAM GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404647
|
|
KALABAI TULASHIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003011NRG24270320241870924
|
28/03/2024
|
TULSHIRAM JANUBA GAVANDE
|
1815003011WL103600
|
TULSHIRAM JANUBA GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404532
|
|
TULSHIRAM JANUBA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-011-002/323
(WAKI)
|
1815003011NRG24270320241871063
|
28/03/2024
|
RAJDHAR MATHAJI JANJAL
|
1815003011WL103609
|
RAJDHAR MATHAJI JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404646
|
|
RAJDHAR MATHAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-011-002/340
(WAKI)
|
1815003011NRG24270320241871065
|
28/03/2024
|
SHIVRAM GANGADHAR GORE
|
1815003011WL103609
|
SHIVRAM GANGADHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404649
|
|
SHIVRAM GANGADHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-011-002/57
(WAKI)
|
1815003011NRG24270320241870958
|
28/03/2024
|
UTTAM BABURAO JANJAL
|
1815003011WL103600
|
UTTAM BABURAO JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404537
|
|
Mr. UTTAM BABURAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003011NRG24270320241871156
|
28/03/2024
|
MAHADU DEVRAO PALHAL
|
1815003011WL103611
|
MAHADU DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404524
|
|
MAHADU DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003011NRG24270320241871165
|
28/03/2024
|
THAMAJI DEVRAO PALHAL
|
1815003011WL103611
|
THAMAJI DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404648
|
|
THAMAJI DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003011NRG24270320241871082
|
28/03/2024
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
1815003011WL103609
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404077
|
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-011-002/734
(WAKI)
|
1815003011NRG24270320241870979
|
28/03/2024
|
SAMADHAN RAMKRUSHNA PADOL
|
1815003011WL103600
|
SAMADHAN RAMKRUSHNA PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404529
|
|
SAMADHAN RAMKRUSHNA PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-011-002/734
(WAKI)
|
1815003011NRG24270320241870978
|
28/03/2024
|
SAVITA SAMADHAN PADOL
|
1815003011WL103600
|
SAVITA SAMADHAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404572
|
|
SAVITABAI SAMADHAN PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANNAD
|
MH-15-003-011-002/735
(WAKI)
|
1815003011NRG24270320241870984
|
28/03/2024
|
PANDHARINATH RAMKISAN PADOL
|
1815003011WL103600
|
PANDHARINATH RAMKISAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404530
|
|
PANDHARINATH RAMKISAN PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-011-002/735
(WAKI)
|
1815003011NRG24270320241870985
|
28/03/2024
|
SHITAL PANDHARINATH PADOL
|
1815003011WL103600
|
SHITAL PANDHARINATH PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404531
|
|
SHITAL PANDHARINATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-015-001/344
(CHIMNAPUR)
|
1815003015NRG24270320241862581
|
28/03/2024
|
KARBHARI SONAJI SOLANKE
|
1815003015WL103211
|
KARBHARI SONAJI SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404019
|
|
KARBHARI SONAJI SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-015-001/500
(CHIMNAPUR)
|
1815003015NRG24270320241862613
|
28/03/2024
|
MANGALABAI SOLUNKE
|
1815003015WL103213
|
MANGALABAI SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404018
|
|
MANGALABAI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-018-001/257
(RAMPURWADI)
|
1815003018NRG24260320241850707
|
28/03/2024
|
GANPAT HARI JANJAL
|
1815003018WL102581
|
GANPAT HARI JANJAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404120
|
|
Mr. GANPAT HARI JANJAL
|
INDIAN BANK(607105)
|
|
157
|
KANNAD
|
MH-15-003-018-001/257
(RAMPURWADI)
|
1815003018NRG24260320241850708
|
28/03/2024
|
PRATIBHA SATISH JANJAL
|
1815003018WL102581
|
PRATIBHA SATISH JANJAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404121
|
|
PRATIBHA SATISH JANJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KANNAD
|
MH-15-003-031-001/110
(SHELGAON)
|
1815003031NRG24270320241874764
|
28/03/2024
|
DATTU DHANAJI BHUSARE
|
1815003031WL103803
|
DATTU DHANAJI BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404567
|
|
Mr. Dattu Dhanaji Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003031NRG24270320241874767
|
28/03/2024
|
MANGALABAI SUBHASH BHUSARE
|
1815003031WL103803
|
MANGALABAI SUBHASH BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404083
|
|
MANGALABAI SUBHASH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24270320241874770
|
28/03/2024
|
NARAYAN WALUBA KAKDE
|
1815003031WL103803
|
NARAYAN WALUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404126
|
|
NARAYAN WALUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24270320241874771
|
28/03/2024
|
YASHODA NARAYAN KAKDE
|
1815003031WL103803
|
YASHODA NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404128
|
|
YASHODA NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003031NRG24270320241874774
|
28/03/2024
|
BISMILLA BI SAYAD PATEL
|
1815003031WL103803
|
BISMILLA BI SAYAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404085
|
|
Mrs. BISMILLABI SAMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003031NRG24270320241874773
|
28/03/2024
|
SAYAD AHEMAOD PATEL
|
1815003031WL103803
|
SAYAD AHEMAOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404087
|
|
SAYAD AHEMAOD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003031NRG24270320241874775
|
28/03/2024
|
MANIK AHEMOD PATEL
|
1815003031WL103803
|
MANIK AHEMOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404746
|
|
Mr. MANIK AHAMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003031NRG24270320241874779
|
28/03/2024
|
IMRANIN SANDU PATEL
|
1815003031WL103803
|
IMRANIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404565
|
|
IMRANIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003031NRG24270320241874781
|
28/03/2024
|
IJAJ ISSA PATEL
|
1815003031WL103803
|
IJAJ ISSA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404084
|
|
IJAJ ISSA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24250320241839150
|
28/03/2024
|
SHIVAJI VALUBA MANGATE
|
1815003031WL101908
|
SHIVAJI VALUBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404707
|
|
SHIVAJI VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24270320241874788
|
28/03/2024
|
REKHABAI RAMESH MANGATE
|
1815003031WL103803
|
REKHABAI RAMESH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404605
|
|
REKHABAI RAMESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-031-002/663
(SHELGAON)
|
1815003031NRG24270320241874790
|
28/03/2024
|
DHANJI DAGADU MANGATE
|
1815003031WL103803
|
DHANJI DAGADU MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404566
|
|
DHANJI DAGADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003031NRG24270320241874798
|
28/03/2024
|
SANGITA SUBHASH MANGATE
|
1815003031WL103803
|
SANGITA SUBHASH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404114
|
|
SANGITA SUBHASH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003031NRG24270320241874797
|
28/03/2024
|
SUBHASH DAULAT MANGATE
|
1815003031WL103803
|
SUBHASH DAULAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404088
|
|
SUBHASH DAULAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24260320241850771
|
28/03/2024
|
RAMDAS SANTU BHOSALE
|
1815003033WL102587
|
RAMDAS SANTU BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404416
|
|
RAMDAS SANTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24260320241850750
|
28/03/2024
|
SAMADHAN DAMODHAR BHOSALE
|
1815003033WL102585
|
SAMADHAN DAMODHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404581
|
|
SAMADHAN DAMODHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-033-001/326
(ADGAON PI)
|
1815003033NRG24260320241850579
|
28/03/2024
|
KARBHARI MAINAJI SUSTE
|
1815003033WL102570
|
KARBHARI MAINAJI SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404590
|
|
KARBHARI MAINAJI SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003033NRG24260320241850461
|
28/03/2024
|
ANTIKABAI NARAYAN BHOSALE
|
1815003033WL102563
|
ANTIKABAI NARAYAN BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404415
|
|
ANTIKABAI NARAYAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003033NRG24260320241850462
|
28/03/2024
|
KISHOR NARAYAN BHO
|
1815003033WL102563
|
KISHOR NARAYAN BHO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404417
|
|
KISHOR NARAYAN BHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003033NRG24260320241850460
|
28/03/2024
|
NARAYAN RAMRAO BHOSALE
|
1815003033WL102563
|
NARAYAN RAMRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404591
|
|
Mr. NARAYAN RAMRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANNAD
|
MH-15-003-033-001/52
(ADGAON PI)
|
1815003033NRG24260320241850629
|
28/03/2024
|
SANTOSH VISHAVNATH SUSTE
|
1815003033WL102575
|
SANTOSH VISHAVNATH SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404580
|
|
SANTOSH VISHVANATH SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24250320241839439
|
28/03/2024
|
ASHIWINI GAJANAN SONGIRE
|
1815003048WL101933
|
ASHIWINI GAJANAN SONGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404731
|
|
Miss. Ashwini Gajanan Songire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANNAD
|
MH-15-003-049-001/12
(SAROLA)
|
1815003049NRG24240320241828375
|
28/03/2024
|
KARBHARI SHANKAR DHANGE
|
1815003049WL101347
|
KARBHARI SHANKAR DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404597
|
|
KARBHARI SHANKAR DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24240320241828444
|
28/03/2024
|
LILABAI SHIVAJI JANGLE
|
1815003049WL101349
|
LILABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404662
|
|
LILABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24240320241828443
|
28/03/2024
|
SHIVAJI MAROTI JANGLE
|
1815003049WL101349
|
SHIVAJI MAROTI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404600
|
|
SHIVAJI MAROTI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24240320241828445
|
28/03/2024
|
SULABAI SHIVAJI JANGLE
|
1815003049WL101349
|
SULABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404044
|
|
SULABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24240320241828945
|
28/03/2024
|
DEVIDAS DEVRAO TAKLE
|
1815003049WL101369
|
DEVIDAS DEVRAO TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404599
|
|
DEVIDAS DEVRAO TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24240320241828946
|
28/03/2024
|
NITIN DEVIDAS TAKLE
|
1815003049WL101369
|
NITIN DEVIDAS TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404601
|
|
NITIN DEVIDAS TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24240320241828291
|
28/03/2024
|
KILAS KADUBA DHANGE
|
1815003049WL101339
|
KILAS KADUBA DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404598
|
|
KILAS KADUBA DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24240320241828274
|
28/03/2024
|
VISHVANATH TANHAJI TAKALE
|
1815003049WL101337
|
VISHVANATH TANHAJI TAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403978
|
|
VISHVANATH TANHAJI TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24240320241828287
|
28/03/2024
|
SAHEBRAO VITHOBA TAKLE
|
1815003049WL101338
|
SAHEBRAO VITHOBA TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403981
|
|
SAHEBRAO VITHOBA TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24240320241828320
|
28/03/2024
|
MANDABAI SAHEBRAO DHAMALE
|
1815003049WL101342
|
MANDABAI SAHEBRAO DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403979
|
|
MANDABAI SAHEBRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24240320241828949
|
28/03/2024
|
MANGALBAI SANTOSH DHAMALE
|
1815003049WL101369
|
MANGALBAI SANTOSH DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404526
|
|
MANGALBAI SANTOSH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24240320241828462
|
28/03/2024
|
AJINATH KACHRU DHAMALE
|
1815003049WL101349
|
AJINATH KACHRU DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404644
|
|
AJINATH KACHRU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24240320241823691
|
28/03/2024
|
ARUN PANDIT WAGHA
|
1815003WL101126
|
ARUN PANDIT WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404422
|
|
ARUN PANDIT WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24240320241823692
|
28/03/2024
|
KAMAL ARUN WAGHA
|
1815003WL101126
|
KAMAL ARUN WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404423
|
|
KAMAL ARUN WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003071NRG24220320241802221
|
28/03/2024
|
ASHA SANJAY PAWAR
|
1815003071WL100035
|
ASHA SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403996
|
|
ASHA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003071NRG24220320241802220
|
28/03/2024
|
SANJAY PATING PAWAR
|
1815003071WL100035
|
SANJAY PATING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403999
|
|
SANJAY PATING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24220320241802224
|
28/03/2024
|
BHAGABAI RAYBHAN MAGAR
|
1815003071WL100035
|
BHAGABAI RAYBHAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404000
|
|
BHAGABAI RAYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24220320241802223
|
28/03/2024
|
RAYBHAN KUSHABA MAGAR
|
1815003071WL100035
|
RAYBHAN KUSHABA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404741
|
|
RAYBHAN KUSHABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24270320241866711
|
28/03/2024
|
ASHOK MUKTABA THORAT
|
1815003WL103410
|
ASHOK MUKTABA THORAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404435
|
|
ASHOK MUKTABA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24270320241866712
|
28/03/2024
|
NIRAMALA ASHOK THORAT
|
1815003WL103410
|
NIRAMALA ASHOK THORAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404433
|
|
NIRMALA ASHOK THORAT
|
UNION BANK OF INDIA(508500)
|
|
200
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24270320241866719
|
28/03/2024
|
SANDIP KAILAS GIRI
|
1815003WL103410
|
SANDIP KAILAS GIRI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404603
|
|
SANDIP KAILAS GIRI
|
BANK OF INDIA(508505)
|
|
201
|
KANNAD
|
MH-15-003-079-001/16
(ADGAON J)
|
1815003000NRG24270320241866728
|
28/03/2024
|
KANTABAI SHESHRAO NIKAM
|
1815003WL103410
|
KANTABAI SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404466
|
|
KANTABAI SHESHRAO NIKAM
|
RATNAKAR BANK(607393)
|
|
202
|
KANNAD
|
MH-15-003-079-001/16
(ADGAON J)
|
1815003000NRG24270320241866727
|
28/03/2024
|
SHESHARAO BHIMARAO NIKAM
|
1815003WL103410
|
SHESHARAO BHIMARAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404438
|
|
SHESHARAO BHIMARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24270320241866737
|
28/03/2024
|
RAMESH LAXMAN PATHADE
|
1815003WL103410
|
RAMESH LAXMAN PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404434
|
|
RAMESH LAXMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24270320241866742
|
28/03/2024
|
DINANATH KARBHARI SURYAVANSHI
|
1815003WL103410
|
DINANATH KARBHARI SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404465
|
|
DINANATH KARBHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KANNAD
|
MH-15-003-079-001/235
(ADGAON J)
|
1815003000NRG24270320241866744
|
28/03/2024
|
AMOL BHASKAR KAVADE
|
1815003WL103410
|
AMOL BHASKAR KAVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404464
|
|
AMOL BHASKAR KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24270320241866745
|
28/03/2024
|
BALU JAGANATH KADAM
|
1815003WL103410
|
BALU JAGANATH KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404745
|
|
BALU JAGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24270320241866749
|
28/03/2024
|
KANTABAI MADHAV SHINDE
|
1815003WL103410
|
KANTABAI MADHAV SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404742
|
|
KANTABAI MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24270320241866760
|
28/03/2024
|
BALU VITTAL DOKALE
|
1815003WL103410
|
BALU VITTAL DOKALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404743
|
|
BALU VITTAL DOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24270320241866759
|
28/03/2024
|
SHILABAI ATAMARAM DOKALE
|
1815003WL103410
|
SHILABAI ATAMARAM DOKALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404592
|
|
SINABAI ATMARAM DOKHLE
|
BANK OF INDIA(508505)
|
|
210
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003089NRG24280320241887947
|
28/03/2024
|
DOULAT ASARAM SHELKE
|
1815003089WL104473
|
DOULAT ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404691
|
|
DOULAT ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003089NRG24280320241887948
|
28/03/2024
|
RAMESHOWAR DAULAT SHELKE
|
1815003089WL104473
|
RAMESHOWAR DAULAT SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404697
|
|
RAMESHOWAR DAULAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24280320241890207
|
28/03/2024
|
SAGAR LAXMAN SHELKE
|
1815003089WL104632
|
SAGAR LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404385
|
|
SAGAR LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24280320241890204
|
28/03/2024
|
YOGESH LAXMAN SHELKE
|
1815003089WL104632
|
YOGESH LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404072
|
|
YOGESH LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-089-001/122-A
(KHEDA)
|
1815003089NRG24280320241888713
|
28/03/2024
|
RAJNA NANASAHEB SHELKE
|
1815003089WL104523
|
RAJNA NANASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404613
|
|
RAJNA NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003089NRG24280320241888868
|
28/03/2024
|
SHIVAJI BHAGINATH DAHATONDE
|
1815003089WL104535
|
SHIVAJI BHAGINATH DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404071
|
|
SHIVAJI BHAGINATH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003089NRG24280320241888869
|
28/03/2024
|
SHOBA SHIVAJI DAHATONDE
|
1815003089WL104535
|
SHOBA SHIVAJI DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404692
|
|
SHOBA SHIVAJI DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-089-001/129
(KHEDA)
|
1815003089NRG24280320241888821
|
28/03/2024
|
SANDEEP RATAN AVHALE
|
1815003089WL104531
|
SANDEEP RATAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404013
|
|
SANDEEP RATAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24280320241887952
|
28/03/2024
|
DIPAK BAPUSAHEB WALUNJE
|
1815003089WL104473
|
DIPAK BAPUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404694
|
|
DIPAK BAPUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24280320241887953
|
28/03/2024
|
KAVITA DIPAK WALUNJE
|
1815003089WL104473
|
KAVITA DIPAK WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404750
|
|
KAVITA DIPAK WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24280320241890210
|
28/03/2024
|
YOGESH PRAKASH DAREKAR
|
1815003089WL104632
|
YOGESH PRAKASH DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404695
|
|
YOGESH PRAKASH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003089NRG24280320241888853
|
28/03/2024
|
SANTOSH DNYANDEV DAHATONDE
|
1815003089WL104534
|
SANTOSH DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404712
|
|
SANTOSH DNYANDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24280320241888874
|
28/03/2024
|
VANDANA SOMNATH SHELKE
|
1815003089WL104535
|
VANDANA SOMNATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404612
|
|
VANDANA SOMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-089-001/157
(KHEDA)
|
1815003089NRG24280320241888828
|
28/03/2024
|
SHESHRAO SHANTRAM WALUNJE
|
1815003089WL104531
|
SHESHRAO SHANTRAM WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404010
|
|
SHESHRAO SHANTRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24280320241888845
|
28/03/2024
|
AARUNA BALU JIVRAG
|
1815003089WL104533
|
AARUNA BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404693
|
|
AARUNA BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24280320241888846
|
28/03/2024
|
RANI GANESH JIVRAG
|
1815003089WL104533
|
RANI GANESH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404639
|
|
RANI GANESH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24280320241888799
|
28/03/2024
|
AVINASH KACHRU BORDE
|
1815003089WL104529
|
AVINASH KACHRU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404594
|
|
AVINASH KACHRU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003089NRG24280320241888857
|
28/03/2024
|
SATISH RAMESH JIVRAKH
|
1815003089WL104534
|
SATISH RAMESH JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404739
|
|
SATISH RAMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24280320241888802
|
28/03/2024
|
ANNA HARICHANDRA WARUNJE
|
1815003089WL104529
|
ANNA HARICHANDRA WARUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404690
|
|
ANNA HARICHANDRA WARUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24280320241888875
|
28/03/2024
|
ANITA SANJAY DAREKAR
|
1815003089WL104535
|
ANITA SANJAY DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404696
|
|
ANITA SANJAY DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24280320241887962
|
28/03/2024
|
SANJAY VASANT DAREKAR
|
1815003089WL104473
|
SANJAY VASANT DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404073
|
|
Mr. SANJAY VASANTARAV DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24280320241888876
|
28/03/2024
|
SUNIL VASANTRAO DAREKAR
|
1815003089WL104535
|
SUNIL VASANTRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404642
|
|
SUNIL VASANTRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-089-001/190
(KHEDA)
|
1815003089NRG24280320241888719
|
28/03/2024
|
REKHA BALASAHEB SATDIVE
|
1815003089WL104523
|
REKHA BALASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404381
|
|
REKHA BALASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24280320241887963
|
28/03/2024
|
AJIT GORAKH GONDE
|
1815003089WL104473
|
AJIT GORAKH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404713
|
|
AJIT GORAKH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24280320241888859
|
28/03/2024
|
kanchan samadhan jivrakh
|
1815003089WL104534
|
kanchan samadhan jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404611
|
|
kanchan samadhan jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24280320241888858
|
28/03/2024
|
samadhan suresh jivrakh
|
1815003089WL104534
|
samadhan suresh jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404609
|
|
samadhan suresh jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-089-001/213
(KHEDA)
|
1815003089NRG24280320241888848
|
28/03/2024
|
KISHOR BALASAHEB JIVRANG
|
1815003089WL104533
|
KISHOR BALASAHEB JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404606
|
|
MR KISHOR BALASAHEB JIWRAG
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANNAD
|
MH-15-003-089-001/213
(KHEDA)
|
1815003089NRG24280320241888849
|
28/03/2024
|
REKHA KISHOR JIVRANG
|
1815003089WL104533
|
REKHA KISHOR JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404607
|
|
MRS REKHA KISHOR JIVRAKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24280320241888882
|
28/03/2024
|
DNYANESHWAR MANIKRAO DAREKAR
|
1815003089WL104535
|
DNYANESHWAR MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404378
|
|
DNYANESHWAR MANIKRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24280320241888880
|
28/03/2024
|
TATERAO MANIKRAO DAREKAR
|
1815003089WL104535
|
TATERAO MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404379
|
|
TATERAO MANIKRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24280320241888883
|
28/03/2024
|
VANDANA DYANESHOWAR DAREKAR
|
1815003089WL104535
|
VANDANA DYANESHOWAR DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404380
|
|
VANDANA DYANESHOWAR DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24280320241887979
|
28/03/2024
|
AABASAHEB BHAGINATH DAHATONDE
|
1815003089WL104473
|
AABASAHEB BHAGINATH DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404113
|
|
AABASAHEB BHAGINATH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24280320241887980
|
28/03/2024
|
LATABAI AABASAHEB DAHATONDE
|
1815003089WL104473
|
LATABAI AABASAHEB DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404610
|
|
LATABAI AABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24280320241890243
|
28/03/2024
|
ARUNA SANJAY SHELKE
|
1815003089WL104632
|
ARUNA SANJAY SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404710
|
|
ARUNA SANJAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24280320241888890
|
28/03/2024
|
PUSHPA PRABHAKAR SHELKE
|
1815003089WL104535
|
PUSHPA PRABHAKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404711
|
|
PUSHPA PRABHAKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24280320241890247
|
28/03/2024
|
HIMMAT MUKUTRAO JADHAV
|
1815003089WL104632
|
HIMMAT MUKUTRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404527
|
|
HIMMAT MUKUTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824326
|
28/03/2024
|
LAXMAN BHIVSAN GADEKAR
|
1815003091WL101151
|
LAXMAN BHIVSAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404595
|
|
LAXMAN BHIVSAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824328
|
28/03/2024
|
BABURAO CHANGDEV GHULE
|
1815003091WL101151
|
BABURAO CHANGDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404751
|
|
BABURAO CHANGDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824330
|
28/03/2024
|
PRASHANT BABURAO GHULE
|
1815003091WL101151
|
PRASHANT BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404754
|
|
PRASHANT BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824329
|
28/03/2024
|
SUNITA BABURAO GHULE
|
1815003091WL101151
|
SUNITA BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404752
|
|
SUNITA BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-091-001/1387
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824331
|
28/03/2024
|
VISHAL BABURAO GHULE
|
1815003091WL101151
|
VISHAL BABURAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404753
|
|
VISHAL BABURAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-091-001/52088
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824486
|
28/03/2024
|
MONIKA VAIBHAV GHULE
|
1815003091WL101156
|
MONIKA VAIBHAV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404756
|
|
MONIKA VAIBHAV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-091-001/52088
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824485
|
28/03/2024
|
VAIBHAV KANTILAL GHULE
|
1815003091WL101156
|
VAIBHAV KANTILAL GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404755
|
|
VAIBHAV KANTILAL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824394
|
28/03/2024
|
GOPICHAND SUKHDEV ADHAV
|
1815003091WL101152
|
GOPICHAND SUKHDEV ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404733
|
|
GOPICHAND SUKHDEV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824489
|
28/03/2024
|
CHAYA PRALHAD KADAM
|
1815003091WL101156
|
CHAYA PRALHAD KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404373
|
|
CHAYA PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824488
|
28/03/2024
|
PRALHADH MANSUB KADAM
|
1815003091WL101156
|
PRALHADH MANSUB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404372
|
|
PRALHADH MANSUB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24250320241837456
|
28/03/2024
|
WALMIK KISAN SALUNKE
|
1815003093WL101815
|
WALMIK KISAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404334
|
|
WALMIK KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24250320241837458
|
28/03/2024
|
YOGESH WALMIK SOLUNKE
|
1815003093WL101815
|
YOGESH WALMIK SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404052
|
|
YOGESH WALMIK SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-093-001/143
(SHERODI)
|
1815003093NRG24250320241838904
|
28/03/2024
|
SURESH SAHEBRAO B
|
1815003093WL101891
|
SURESH SAHEBRAO B
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404589
|
|
SURESH SAHEBRAO B
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24250320241839606
|
28/03/2024
|
DILIP SHIVAJI BORSE
|
1815003093WL101947
|
DILIP SHIVAJI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404593
|
|
DILIP SHIVAJI BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24250320241839605
|
28/03/2024
|
MANGALBAI RAGHUNATH BORSE
|
1815003093WL101947
|
MANGALBAI RAGHUNATH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404337
|
|
MANGALBAI RAGHUNATH BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24250320241839603
|
28/03/2024
|
RAGHUNATH SHIVAJI BORSE
|
1815003093WL101947
|
RAGHUNATH SHIVAJI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404338
|
|
RAGHUNATH SHIVAJI BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KANNAD
|
MH-15-003-093-001/35
(SHERODI)
|
1815003093NRG24250320241839607
|
28/03/2024
|
BHAVRAO GULAB BORSE
|
1815003093WL101947
|
BHAVRAO GULAB BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404335
|
|
BHAVRAO GULAB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KANNAD
|
MH-15-003-093-001/508
(SHERODI)
|
1815003093NRG24270320241872474
|
28/03/2024
|
DNYANESHOWAR BABASAHEB INGALE
|
1815003093WL103692
|
DNYANESHOWAR BABASAHEB INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404336
|
|
DNYANESHOWAR BABASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-093-001/537
(SHERODI)
|
1815003093NRG24250320241837830
|
28/03/2024
|
PRIYANKA SONYABAPU BORSE
|
1815003093WL101832
|
PRIYANKA SONYABAPU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404364
|
|
PRIYANKA SONYABAPU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-093-001/56
(SHERODI)
|
1815003093NRG24250320241837831
|
28/03/2024
|
MADHUKAR MANSUB B
|
1815003093WL101832
|
MADHUKAR MANSUB B
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404333
|
|
MADHUKAR MANSUB B
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003105NRG24250320241838612
|
28/03/2024
|
FIRAJ NAWAB SAYYAD
|
1815003105WL101876
|
FIRAJ NAWAB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404008
|
|
FIRAJ NAWAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003105NRG24250320241838613
|
28/03/2024
|
SHABNAB BANO FIROJ SAYYAD
|
1815003105WL101876
|
SHABNAB BANO FIROJ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404007
|
|
SHABNAB BANO FIROJ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003105NRG24250320241838755
|
28/03/2024
|
PANDURAN AANANDA SHINDE
|
1815003105WL101881
|
PANDURAN AANANDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404002
|
|
PANDURANG ANANDA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003105NRG24250320241838756
|
28/03/2024
|
VACHHLABAI PANDURAN SHINDE
|
1815003105WL101881
|
VACHHLABAI PANDURAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404006
|
|
VACHHLABAI PANDURAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-105-001/23
(HATNOOR)
|
1815003105NRG24250320241838768
|
28/03/2024
|
KERE VILAS SAHEBRAO
|
1815003105WL101881
|
KERE VILAS SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404740
|
|
KERE VILAS SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-105-001/356
(HATNOOR)
|
1815003105NRG24250320241838622
|
28/03/2024
|
MUKUND SHESHRAO PAWAR
|
1815003105WL101876
|
MUKUND SHESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404721
|
|
MUKUND SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-105-001/356
(HATNOOR)
|
1815003105NRG24250320241838621
|
28/03/2024
|
SHESHRAO YADAVRAO PAWAR
|
1815003105WL101876
|
SHESHRAO YADAVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404686
|
|
SHESHRAO YADAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-105-001/395
(HATNOOR)
|
1815003105NRG24250320241838774
|
28/03/2024
|
PRASHNT APPASAHEB JADHAV
|
1815003105WL101881
|
PRASHNT APPASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404586
|
|
PRASHNT APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-105-001/487
(HATNOOR)
|
1815003105NRG24250320241838722
|
28/03/2024
|
BALU KISANRAO KADAM
|
1815003105WL101880
|
BALU KISANRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404167
|
|
Mr. BALU BISANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANNAD
|
MH-15-003-105-001/513
(HATNOOR)
|
1815003105NRG24250320241838625
|
28/03/2024
|
RAJESH SUNDERRAO NALAVADE
|
1815003105WL101876
|
RAJESH SUNDERRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404683
|
|
RAJESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-105-001/5685
(HATNOOR)
|
1815003105NRG24250320241838731
|
28/03/2024
|
BHIVSHAN SANDAU GAIKWAD
|
1815003105WL101880
|
BHIVSHAN SANDAU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404689
|
|
BHIVSHAN SANDAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-105-001/5685
(HATNOOR)
|
1815003105NRG24250320241838734
|
28/03/2024
|
KAVITA DILIP GAIKWAD
|
1815003105WL101880
|
KAVITA DILIP GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404165
|
|
KAVITA DILIP GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-105-001/5685
(HATNOOR)
|
1815003105NRG24250320241838732
|
28/03/2024
|
MANGALBAI BHIVSHAN GAIKWAD
|
1815003105WL101880
|
MANGALBAI BHIVSHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404663
|
|
MANGALBAI BHIVSHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-105-001/843
(HATNOOR)
|
1815003105NRG24250320241838789
|
28/03/2024
|
VIMALBAI WALMIK JAGTAP
|
1815003105WL101881
|
VIMALBAI WALMIK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404004
|
|
VIMALBAI WALMIK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24260320241852642
|
28/03/2024
|
RAMESHOWAR RAVSAHEB BHAGADE
|
1815003106WL102690
|
RAMESHOWAR RAVSAHEB BHAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404759
|
|
Mr. Rameshwar Ravsaheb Bhagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KANNAD
|
MH-15-003-106-001/270
(GHUSUR TANDA)
|
1815003106NRG24250320241840116
|
28/03/2024
|
SHE BHIKAN SHE BUDHAN
|
1815003106WL101982
|
SHE BHIKAN SHE BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404762
|
|
SHE BHIKAN SHE BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-106-001/270
(GHUSUR TANDA)
|
1815003106NRG24250320241840117
|
28/03/2024
|
SHE SAKILABI SHE BHIKAN
|
1815003106WL101982
|
SHE SAKILABI SHE BHIKAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404758
|
|
SHE SAKILABI SHE BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-118-001/665
(DONGARGAON)
|
1815003118NRG24260320241845796
|
28/03/2024
|
GANGUBAI EKNATH AGRE
|
1815003118WL102282
|
GANGUBAI EKNATH AGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404078
|
|
GANGUBAI EKNATH AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228228
|
228228
|
|
|
|
|
|
|
|
|
284
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24270320241870282
|
28/03/2024
|
RAHUL BHAUSAHEB PAWAR
|
1815003WL103578
|
RAHUL BHAUSAHEB PAWAR
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404033
|
|
RAHUL BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003105NRG24250320241838781
|
28/03/2024
|
Shubham Pandharinath Dhamale
|
1815003105WL101881
|
Shubham Pandharinath Dhamale
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404032
|
|
Mr. SHUBHAM PANDHARINATH DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
286
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003015NRG24270320241862594
|
28/03/2024
|
KAMALBAI SANTOSH SOLANKE
|
1815003015WL103212
|
KAMALBAI SANTOSH SOLANKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404321
|
|
Mr. Kamalbai Santosh Solunke
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-015-001/202
(CHIMNAPUR)
|
1815003015NRG24270320241862593
|
28/03/2024
|
SANTOSH BAJIRAO SOLANKE
|
1815003015WL103212
|
SANTOSH BAJIRAO SOLANKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404602
|
|
Mr. SANTOSH
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-015-001/344
(CHIMNAPUR)
|
1815003015NRG24270320241862582
|
28/03/2024
|
ALKA KARBHARI SOLUNKE
|
1815003015WL103211
|
ALKA KARBHARI SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404323
|
|
Mrs. ALKA KARBHARI SOLUNKE
|
INDIAN BANK(607105)
|
|
289
|
KANNAD
|
MH-15-003-015-001/371
(CHIMNAPUR)
|
1815003015NRG24270320241862588
|
28/03/2024
|
BHAGABAI VILAS MORE
|
1815003015WL103211
|
BHAGABAI VILAS MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404319
|
|
Mrs. BHAGABAI AND Mr VILAS MOTE
|
INDIAN BANK(607105)
|
|
290
|
KANNAD
|
MH-15-003-015-001/371
(CHIMNAPUR)
|
1815003015NRG24270320241862587
|
28/03/2024
|
VILAS LAHANUBA MORE
|
1815003015WL103211
|
VILAS LAHANUBA MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404318
|
|
VILAS LAHANUBA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003015NRG24270320241862610
|
28/03/2024
|
ANITA ANKUSH SOLUNKE
|
1815003015WL103213
|
ANITA ANKUSH SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404264
|
|
Mrs. ANITA ANKUSH SOLUNKE
|
INDIAN BANK(607105)
|
|
292
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003015NRG24270320241862609
|
28/03/2024
|
ANKUSH NARAYAN SOLUNKE
|
1815003015WL103213
|
ANKUSH NARAYAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404563
|
|
Mr. Ankush Narayan Solunke
|
INDIAN BANK(607105)
|
|
293
|
KANNAD
|
MH-15-003-015-001/93
(CHIMNAPUR)
|
1815003015NRG24270320241862601
|
28/03/2024
|
KADUBAI TEJRAO HIVALE
|
1815003015WL103212
|
KADUBAI TEJRAO HIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404238
|
|
Mrs. Kadubai Tejrav Hivale
|
INDIAN BANK(607105)
|
|
294
|
KANNAD
|
MH-15-003-015-001/93
(CHIMNAPUR)
|
1815003015NRG24270320241862602
|
28/03/2024
|
KIRAN TEJRAV HIVALE
|
1815003015WL103212
|
KIRAN TEJRAV HIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404322
|
|
KIRAN TEJRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANNAD
|
MH-15-003-015-001/93
(CHIMNAPUR)
|
1815003015NRG24270320241862600
|
28/03/2024
|
TEJRAO GOVINDA HIVALE
|
1815003015WL103212
|
TEJRAO GOVINDA HIVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404062
|
|
TEJRAO GOVINDA HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-018-001/184
(RAMPURWADI)
|
1815003018NRG24260320241851055
|
28/03/2024
|
SOPAN SHAHEBRAO JADHAV
|
1815003018WL102611
|
SOPAN SHAHEBRAO JADHAV
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404237
|
|
Mr. SOPAN JADHAV
|
INDIAN BANK(607105)
|
|
297
|
KANNAD
|
MH-15-003-018-001/256
(RAMPURWADI)
|
1815003018NRG24260320241850699
|
28/03/2024
|
BHARTI YOGESH JANJAL
|
1815003018WL102581
|
BHARTI YOGESH JANJAL
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404236
|
|
Mrs. BHAGYASHRI YOGESH JANJAL
|
INDIAN BANK(607105)
|
|
298
|
KANNAD
|
MH-15-003-018-001/256
(RAMPURWADI)
|
1815003018NRG24260320241850698
|
28/03/2024
|
KANTABAI KAILAS JANJAL
|
1815003018WL102581
|
KANTABAI KAILAS JANJAL
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404235
|
|
Mrs. Kantabai Kailas Janjal
|
INDIAN BANK(607105)
|
|
299
|
KANNAD
|
MH-15-003-018-001/256
(RAMPURWADI)
|
1815003018NRG24260320241850697
|
28/03/2024
|
YOGESH LAXMAN JANJAL
|
1815003018WL102581
|
YOGESH LAXMAN JANJAL
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404324
|
|
YOGESH LAXMAN JANJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KANNAD
|
MH-15-003-018-001/486
(RAMPURWADI)
|
1815003018NRG24260320241851547
|
28/03/2024
|
SUMANBAI DNYANESHWAR WAGH
|
1815003018WL102633
|
SUMANBAI DNYANESHWAR WAGH
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404412
|
|
SUMANBAI DNYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
301
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866707
|
28/03/2024
|
AJINKYA ARUN SHINDE
|
1815003WL103410
|
AJINKYA ARUN SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404480
|
|
AJINKYA ARUN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866703
|
28/03/2024
|
ARUN UTTAM SHINDE
|
1815003WL103410
|
ARUN UTTAM SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404486
|
|
ARUN UTTAMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866704
|
28/03/2024
|
BABU UTTAM SHINDE
|
1815003WL103410
|
BABU UTTAM SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404515
|
|
BALU UTTAMRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866705
|
28/03/2024
|
MINABAI BALU SHINDE
|
1815003WL103410
|
MINABAI BALU SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404517
|
|
MINABAI BALU SHINDE
|
RATNAKAR BANK(607393)
|
|
305
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866709
|
28/03/2024
|
PAVAN BALU SHINDE
|
1815003WL103410
|
PAVAN BALU SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404518
|
|
PAVAN BALU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866706
|
28/03/2024
|
SAVITA ARUN SHINDE
|
1815003WL103410
|
SAVITA ARUN SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404485
|
|
SAVITA ARUN SHINDE
|
RATNAKAR BANK(607393)
|
|
307
|
KANNAD
|
MH-15-003-079-001/111
(ADGAON J)
|
1815003000NRG24270320241866714
|
28/03/2024
|
UJWALA NILESH THORAT
|
1815003WL103410
|
UJWALA NILESH THORAT
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404520
|
|
UJWALA NILESH THORAT
|
RATNAKAR BANK(607393)
|
|
308
|
KANNAD
|
MH-15-003-079-001/17
(ADGAON J)
|
1815003000NRG24270320241866733
|
28/03/2024
|
VIKAS YADAV SONWANE
|
1815003WL103410
|
VIKAS YADAV SONWANE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404487
|
|
VIKAS YADAV SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-079-001/177
(ADGAON J)
|
1815003000NRG24270320241866736
|
28/03/2024
|
JANABAI SOPAN NIKAM
|
1815003WL103410
|
JANABAI SOPAN NIKAM
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404488
|
|
JANABAI SOPAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-079-001/208
(ADGAON J)
|
1815003000NRG24270320241866740
|
28/03/2024
|
MAYA MANOJ PATHADE
|
1815003WL103410
|
MAYA MANOJ PATHADE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404519
|
|
MAYA MANOJ PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24270320241866743
|
28/03/2024
|
RANI MANJYAHARI SURYAVANSHI
|
1815003WL103410
|
RANI MANJYAHARI SURYAVANSHI
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404482
|
|
RANI MANJYAHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-079-001/44
(ADGAON J)
|
1815003000NRG24270320241866746
|
28/03/2024
|
MALIKA BALU KADAM
|
1815003WL103410
|
MALIKA BALU KADAM
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404484
|
|
ALKABAI BALU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-079-001/45
(ADGAON J)
|
1815003000NRG24270320241866748
|
28/03/2024
|
JYOTI BHARAT SHINDE
|
1815003WL103410
|
JYOTI BHARAT SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404478
|
|
JYOTI BHARAT SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-079-001/55
(ADGAON J)
|
1815003000NRG24270320241866751
|
28/03/2024
|
SALUBAI ASARAM SOHNAVANE
|
1815003WL103410
|
SALUBAI ASARAM SOHNAVANE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404516
|
|
SALUBAI ASARAM SOHNAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-079-001/57
(ADGAON J)
|
1815003000NRG24270320241866752
|
28/03/2024
|
SANGEETA SUDAM SONAVANE
|
1815003WL103410
|
SANGEETA SUDAM SONAVANE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404477
|
|
SANGEETA SUDAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-079-001/57
(ADGAON J)
|
1815003000NRG24270320241866753
|
28/03/2024
|
SATISH SUDAM SONAVANE
|
1815003WL103410
|
SATISH SUDAM SONAVANE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404481
|
|
SATISH SUDAM SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-079-001/61
(ADGAON J)
|
1815003000NRG24270320241866756
|
28/03/2024
|
SANJAY MANIKRAO JATHAR
|
1815003WL103410
|
SANJAY MANIKRAO JATHAR
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404679
|
|
SANJAY MANIKRAO JATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-079-001/66
(ADGAON J)
|
1815003000NRG24270320241866761
|
28/03/2024
|
MANDABAI BALU DOKHALE
|
1815003WL103410
|
MANDABAI BALU DOKHALE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404514
|
|
MANDABAI BALU DOKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-079-001/87
(ADGAON J)
|
1815003000NRG24270320241866770
|
28/03/2024
|
BHARAT SAHEBRAO BAHIRAO
|
1815003WL103410
|
BHARAT SAHEBRAO BAHIRAO
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404479
|
|
BHARATA SAHEABARAO BAHIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-079-001/93
(ADGAON J)
|
1815003000NRG24270320241866774
|
28/03/2024
|
SANGITA SANDIP NIKAM
|
1815003WL103410
|
SANGITA SANDIP NIKAM
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404483
|
|
SANGITA SANDIP NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
321
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24220320241802222
|
28/03/2024
|
SHREEHARI RAYBHAN MAGAR
|
1815003071WL100035
|
SHREEHARI RAYBHAN MAGAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404343
|
|
SHREEHARI RAYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24220320241802225
|
28/03/2024
|
DNYANESWAR PUNDALIK MAGAR
|
1815003071WL100035
|
DNYANESWAR PUNDALIK MAGAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404341
|
|
DNYANESHWAR PUNDLIK MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24220320241802226
|
28/03/2024
|
MINABAI DNYANESWAR MAGAR
|
1815003071WL100035
|
MINABAI DNYANESWAR MAGAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404340
|
|
MINABAI DNYANESHWAR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24240320241832249
|
28/03/2024
|
ANITA VITTAL BARGAL
|
1815003071WL101515
|
ANITA VITTAL BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404339
|
|
ANITA SANAPTRAO SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24240320241832246
|
28/03/2024
|
ASHOK KARBHARI BARGAL
|
1815003071WL101515
|
ASHOK KARBHARI BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404312
|
|
ASHOK KARBHARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24240320241832250
|
28/03/2024
|
SANDIP ASHOK BARAGAL
|
1815003071WL101515
|
SANDIP ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404342
|
|
SANDIP ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24240320241832247
|
28/03/2024
|
SUMITRABAI ASHOK BARGAL
|
1815003071WL101515
|
SUMITRABAI ASHOK BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404313
|
|
SUMITRABAI ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24240320241832248
|
28/03/2024
|
VITTHAL ASHOK BARAGAL
|
1815003071WL101515
|
VITTHAL ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404310
|
|
Mr. VITTHAL ASHOK BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003105NRG24250320241838743
|
28/03/2024
|
SHIVAJI KACHARU JADHAV
|
1815003105WL101881
|
SHIVAJI KACHARU JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404306
|
|
SHIVAJI KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KANNAD
|
MH-15-003-105-001/189
(HATNOOR)
|
1815003105NRG24250320241838757
|
28/03/2024
|
SATISH PANDURAN SHINDE
|
1815003105WL101881
|
SATISH PANDURAN SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404307
|
|
SATISH PANDURANG SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003105NRG24250320241838619
|
28/03/2024
|
MANDABAI BHAUSAHEB SHINDE
|
1815003105WL101876
|
MANDABAI BHAUSAHEB SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404311
|
|
MANDABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
332
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003105NRG24250320241838779
|
28/03/2024
|
PANDHARINATH KACHRU DHAMALE
|
1815003105WL101881
|
PANDHARINATH KACHRU DHAMALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404308
|
|
Mr. PANDHARINATH KACHRU DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KANNAD
|
MH-15-003-105-001/843
(HATNOOR)
|
1815003105NRG24250320241838790
|
28/03/2024
|
ROHIDAS WALMIK JAGTAP
|
1815003105WL101881
|
ROHIDAS WALMIK JAGTAP
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404309
|
|
ROHIDAS WALMIK JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-110-001/436
(KUNJKHEDA)
|
1815003110NRG24280320241883339
|
28/03/2024
|
Akbarkha Kalekha Pathan
|
1815003110WL104238
|
Akbarkha Kalekha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404345
|
|
Mr. AKBARKHA KALEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260320241855685
|
28/03/2024
|
NAJERABI HANIF SHAIKH
|
1815003138WL102895
|
NAJERABI HANIF SHAIKH
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404344
|
|
NAJERABI HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
336
|
KANNAD
|
MH-15-003-089-001/1
(KHEDA)
|
1815003089NRG24280320241887944
|
28/03/2024
|
RAMESH LAXMAN SHELAKE
|
1815003089WL104473
|
RAMESH LAXMAN SHELAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404106
|
|
RAMESH LAXMAN SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24280320241888850
|
28/03/2024
|
UTTAM GOPINATH DEREKAR
|
1815003089WL104534
|
UTTAM GOPINATH DEREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404704
|
|
UTTAM GOPINATH DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24280320241890205
|
28/03/2024
|
VIKRAM LAXMAN SHELKE
|
1815003089WL104632
|
VIKRAM LAXMAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404387
|
|
VIKRAM LAXMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24280320241888794
|
28/03/2024
|
AKASH MACHINDRA WALUNJE
|
1815003089WL104529
|
AKASH MACHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404659
|
|
Mr. AKASH MACHHINDRA VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24280320241888792
|
28/03/2024
|
MACHINDRA AMBADAS WALUNJE
|
1815003089WL104529
|
MACHINDRA AMBADAS WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404429
|
|
MACHINDRA AMBADAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-089-001/122-A
(KHEDA)
|
1815003089NRG24280320241888712
|
28/03/2024
|
NANASAHEB SHAMRAO SHELKE
|
1815003089WL104523
|
NANASAHEB SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404706
|
|
NANASAHEB SHAMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003089NRG24280320241888870
|
28/03/2024
|
YOGESH SHIVAJI DAHATONDE
|
1815003089WL104535
|
YOGESH SHIVAJI DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404702
|
|
Mr. YOGESH SHIVAJI DAHATONDE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24280320241888842
|
28/03/2024
|
BAGAVAN BALU JIVRAG
|
1815003089WL104533
|
BAGAVAN BALU JIVRAG
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404608
|
|
BAGAVAN BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24280320241888841
|
28/03/2024
|
GANESH BALU JIVRAG
|
1815003089WL104533
|
GANESH BALU JIVRAG
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404012
|
|
GANESH BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-089-001/132
(KHEDA)
|
1815003089NRG24280320241888796
|
28/03/2024
|
SANDIP MACCHINDRA WALUNJE
|
1815003089WL104529
|
SANDIP MACCHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404705
|
|
SANDIP MACCHINDRA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003089NRG24280320241888855
|
28/03/2024
|
GULAB JANARDHAN DHATONDE
|
1815003089WL104534
|
GULAB JANARDHAN DHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404145
|
|
MR GULAB JANARDAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003089NRG24280320241888856
|
28/03/2024
|
UJWALA GULAB DAHATONDE
|
1815003089WL104534
|
UJWALA GULAB DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404076
|
|
MRS UJVALA GULAB DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-089-001/178
(KHEDA)
|
1815003089NRG24280320241888847
|
28/03/2024
|
YOGESH RAMESH JIVRAKH
|
1815003089WL104533
|
YOGESH RAMESH JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404709
|
|
YOGESH RAMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24280320241888801
|
28/03/2024
|
SANTOSH JAYWANTA WARUNJE
|
1815003089WL104529
|
SANTOSH JAYWANTA WARUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404747
|
|
Mr. SANTOSH JAIVAVT VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24280320241888803
|
28/03/2024
|
VAISHALI SANTOSH WALUNJE
|
1815003089WL104529
|
VAISHALI SANTOSH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404660
|
|
VAISHALI SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003089NRG24280320241888717
|
28/03/2024
|
RAMDAS SHAMRAO SHELKE
|
1815003089WL104523
|
RAMDAS SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404661
|
|
RAMDAS SHAMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-089-001/188
(KHEDA)
|
1815003089NRG24280320241890223
|
28/03/2024
|
SUMAN BAI NARAYAN DAREKAR
|
1815003089WL104632
|
SUMAN BAI NARAYAN DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404146
|
|
SUMAN BAI NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-089-001/190
(KHEDA)
|
1815003089NRG24280320241888718
|
28/03/2024
|
BALASAHEB KARBHARI SATDIVE
|
1815003089WL104523
|
BALASAHEB KARBHARI SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404382
|
|
MR BALASAHEB KARBHARI SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24280320241888861
|
28/03/2024
|
ROHAN VILAS DAREKAR
|
1815003089WL104534
|
ROHAN VILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404315
|
|
MR ROHAN VILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24280320241888860
|
28/03/2024
|
VILAS MAGANRAO DAREKAR
|
1815003089WL104534
|
VILAS MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404640
|
|
VILAS MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24280320241890242
|
28/03/2024
|
SANJAY BHIOMRAO SHELKE
|
1815003089WL104632
|
SANJAY BHIOMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404668
|
|
SANJAY BHIOMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-089-001/52
(KHEDA)
|
1815003089NRG24280320241888862
|
28/03/2024
|
POPAT BABURAO KULKARNI
|
1815003089WL104534
|
POPAT BABURAO KULKARNI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404643
|
|
POPAT BABURAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24280320241887982
|
28/03/2024
|
Danyshwar Valunje
|
1815003089WL104473
|
Danyshwar Valunje
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404104
|
|
Danyshwar Valunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24280320241888889
|
28/03/2024
|
PRABHAKAR SHRIDHAR SHELKE
|
1815003089WL104535
|
PRABHAKAR SHRIDHAR SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404029
|
|
PRABHAKAR SHRIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24280320241888805
|
28/03/2024
|
INDUBAI SHIVAJI SHELKE
|
1815003089WL104529
|
INDUBAI SHIVAJI SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404011
|
|
INDUBAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24280320241888806
|
28/03/2024
|
SHIVAJI SURYABHAN SHELKE
|
1815003089WL104529
|
SHIVAJI SURYABHAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404421
|
|
SHIVAJI SURYABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24280320241887987
|
28/03/2024
|
TARABAI DADASAHEB SHELKE
|
1815003089WL104473
|
TARABAI DADASAHEB SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404314
|
|
TARABAI DADASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24280320241887991
|
28/03/2024
|
AAKASH JAYSING GAIKWAD
|
1815003089WL104473
|
AAKASH JAYSING GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404275
|
|
Mr. AKASH JAYASING GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24280320241887989
|
28/03/2024
|
JAYSHING GOVINDA GAIKAWAD
|
1815003089WL104473
|
JAYSHING GOVINDA GAIKAWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404024
|
|
MR JAYSASING GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824490
|
28/03/2024
|
PAWAN PRALHAD KADAM
|
1815003091WL101156
|
PAWAN PRALHAD KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404274
|
|
PAWAN PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24250320241837459
|
28/03/2024
|
GANESH WALMIK SOLUNKE
|
1815003093WL101815
|
GANESH WALMIK SOLUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404366
|
|
GANESH VALMIK SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24250320241837457
|
28/03/2024
|
SHOBHABAI WALMIK SADUNKE
|
1815003093WL101815
|
SHOBHABAI WALMIK SADUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404368
|
|
SHOBHABAI WALMIK SADUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-093-001/147
(SHERODI)
|
1815003093NRG24250320241838905
|
28/03/2024
|
ABASAHEB ANNA PAWAR
|
1815003093WL101891
|
ABASAHEB ANNA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404365
|
|
ABASAHEB ANNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24250320241839604
|
28/03/2024
|
USHA DILIP BORSE
|
1815003093WL101947
|
USHA DILIP BORSE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404166
|
|
USHA DILIP BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-093-001/537
(SHERODI)
|
1815003093NRG24250320241837829
|
28/03/2024
|
SONYABAPU GULAB BORSE
|
1815003093WL101832
|
SONYABAPU GULAB BORSE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404367
|
|
SONYABAPU GULAB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
371
|
KANNAD
|
MH-15-003-105-001/1684
(HATNOOR)
|
1815003105NRG24250320241838751
|
28/03/2024
|
vinod shivaji jadhav
|
1815003105WL101881
|
vinod shivaji jadhav
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404680
|
|
VINOD SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003105NRG24250320241838777
|
28/03/2024
|
RAHUL BHAUSAHEB CHAVAN
|
1815003105WL101881
|
RAHUL BHAUSAHEB CHAVAN
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403993
|
|
RAHUL BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
373
|
KANNAD
|
MH-15-003-011-002/33
(WAKI)
|
1815003011NRG24270320241870938
|
28/03/2024
|
DATTU SHIVRAM SUSAR
|
1815003011WL103600
|
DATTU SHIVRAM SUSAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404063
|
|
DATTU SHIVRAM SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003011NRG24270320241871181
|
28/03/2024
|
jayram ganpat gore
|
1815003011WL103611
|
jayram ganpat gore
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404020
|
|
jayram ganpat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003031NRG24250320241839267
|
28/03/2024
|
Rayabai Sahebrao kakale
|
1815003031WL101918
|
Rayabai Sahebrao kakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404023
|
|
Rayabai Sahebrao kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003031NRG24270320241874778
|
28/03/2024
|
vitthal khushal mangate
|
1815003031WL103803
|
vitthal khushal mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404287
|
|
vitthal khushal mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24250320241839198
|
28/03/2024
|
Meerabai Ramesh pawar
|
1815003031WL101914
|
Meerabai Ramesh pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404273
|
|
MS MEERABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-031-002/663
(SHELGAON)
|
1815003031NRG24270320241874791
|
28/03/2024
|
Dwarkabai Dhanji Mangate
|
1815003031WL103803
|
Dwarkabai Dhanji Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404022
|
|
MS DWARKABAI DHANAJI MANGAE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24250320241839166
|
28/03/2024
|
Gangubai Sandu Mangate
|
1815003031WL101908
|
Gangubai Sandu Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404305
|
|
MS GANGUBAI SANDU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24260320241850627
|
28/03/2024
|
BHARAT KAUTIK SUSTE
|
1815003033WL102575
|
BHARAT KAUTIK SUSTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404055
|
|
MR BHARAT KAUTIK SUSTE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003048NRG24250320241839484
|
28/03/2024
|
VAISHALI BHAGWAT SHIKHARE
|
1815003048WL101936
|
VAISHALI BHAGWAT SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404021
|
|
VAISHALI BHAGWAT SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24250320241839476
|
28/03/2024
|
SUREKHA SOMINATH GADEKAR
|
1815003048WL101935
|
SUREKHA SOMINATH GADEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404026
|
|
Mrs. SUREKHA SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24250320241839425
|
28/03/2024
|
RAGHUVEER SUPADU BIGHOT
|
1815003048WL101932
|
RAGHUVEER SUPADU BIGHOT
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404136
|
|
RAGHUVEER SUPADU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24250320241839481
|
28/03/2024
|
MADINA RABIB SAYYAD
|
1815003048WL101935
|
MADINA RABIB SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404027
|
|
MS MADINA RABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24250320241839441
|
28/03/2024
|
KANTABAI BHAVRAO
|
1815003048WL101933
|
KANTABAI BHAVRAO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404732
|
|
Mr. Kantabai Bhavrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24250320241839448
|
28/03/2024
|
GOPAL DIGAMBAR VISPUTE
|
1815003048WL101933
|
GOPAL DIGAMBAR VISPUTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404579
|
|
MR GOPAL DIGAMBAR VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANNAD
|
MH-15-003-049-001/148
(SAROLA)
|
1815003049NRG24240320241828285
|
28/03/2024
|
RAJDHAR ANNA BANKAR
|
1815003049WL101338
|
RAJDHAR ANNA BANKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404070
|
|
RAJDHAR ANNA BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24240320241828451
|
28/03/2024
|
SHOBHABAI FAKIRRAO BIGHOT
|
1815003049WL101349
|
SHOBHABAI FAKIRRAO BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404030
|
|
MRS SHOBHABAI FAKIRRAO BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24240320241828423
|
28/03/2024
|
SAGAR PRATAPSING BIGHOT
|
1815003049WL101348
|
SAGAR PRATAPSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404316
|
|
SAGAR PRATAPSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24240320241828424
|
28/03/2024
|
SHITAL SUNIL BIGHOT
|
1815003049WL101348
|
SHITAL SUNIL BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404031
|
|
MISS SHITAL SUNIL BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24240320241828422
|
28/03/2024
|
SUNIL PRATAPSING BIGHOT
|
1815003049WL101348
|
SUNIL PRATAPSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404736
|
|
SUNIL PRATAPSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24240320241828429
|
28/03/2024
|
MANOJ PRATPSING RAJPUT
|
1815003049WL101348
|
MANOJ PRATPSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404409
|
|
MANOJ PRATPSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24240320241828400
|
28/03/2024
|
RAOSAHEB SHESHARAO JANGLE
|
1815003049WL101347
|
RAOSAHEB SHESHARAO JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404573
|
|
Mr. RAOSAHEB SHESHRAO JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
394
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24240320241828402
|
28/03/2024
|
VAISHANVI RAOSAHEB JANGALE
|
1815003049WL101347
|
VAISHANVI RAOSAHEB JANGALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404025
|
|
MRS VAISHNAVI RAOSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
395
|
KANNAD
|
MH-15-003-018-001/15
(RAMPURWADI)
|
1815003018NRG24260320241850968
|
28/03/2024
|
KAVERI DILIP SHINDE
|
1815003018WL102602
|
KAVERI DILIP SHINDE
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404288
|
|
MRS KAVERI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-077-001/281
(BAHIRGAON)
|
1815003000NRG24270320241870275
|
28/03/2024
|
ASHOK RAMCHANDRA PAWAR
|
1815003WL103578
|
ASHOK RAMCHANDRA PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404374
|
|
ASHOK RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24280320241890226
|
28/03/2024
|
Suvarna umesh magar
|
1815003089WL104632
|
Suvarna umesh magar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404283
|
|
Mrs. SUVARNA UMESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24280320241890228
|
28/03/2024
|
Usha sandip magar
|
1815003089WL104632
|
Usha sandip magar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404410
|
|
MRS USHA SANDIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24280320241883232
|
28/03/2024
|
Abbaskha Sharifkha Pathan
|
1815003110WL104236
|
Abbaskha Sharifkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404671
|
|
Abbaskha Sharifkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
400
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881831
|
28/03/2024
|
KRUSHANA SADASHIV MAGAR
|
1815003111WL104177
|
KRUSHANA SADASHIV MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404286
|
|
KRUSHANA SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003111NRG24270320241872324
|
28/03/2024
|
KRUSHANA SADASHIV MAGAR
|
1815003111WL103683
|
KRUSHANA SADASHIV MAGAR
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404285
|
|
KRUSHANA SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
402
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24280320241890229
|
28/03/2024
|
Gayatri Sachin Magar
|
1815003089WL104632
|
Gayatri Sachin Magar
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404317
|
|
GAYATRI SACHIN MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
KANNAD
|
MH-15-003-079-001/106
(ADGAON J)
|
1815003000NRG24270320241866708
|
28/03/2024
|
RAM BALU SHINDE
|
1815003WL103410
|
RAM BALU SHINDE
|
00662
|
BDBL0001013
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404320
|
|
Ram Balu Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
404
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003105NRG24250320241838618
|
28/03/2024
|
BHAUSAHEB ASARBA SHINDE
|
1815003105WL101876
|
BHAUSAHEB ASARBA SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404727
|
|
BHAUSAHEB ASARBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003106NRG24250320241840118
|
28/03/2024
|
NITIN BHASKAR BORDE
|
1815003106WL101982
|
NITIN BHASKAR BORDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404760
|
|
NITIN BHASKAR BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003106NRG24250320241840119
|
28/03/2024
|
PRATIBHA NITIN BORDE
|
1815003106WL101982
|
PRATIBHA NITIN BORDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404761
|
|
PRATIBHA NITIN BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
407
|
KANNAD
|
MH-15-003-011-002/203
(WAKI)
|
1815003011NRG24270320241870905
|
28/03/2024
|
GOVINDA TRYAMBAK JANJAL
|
1815003011WL103600
|
GOVINDA TRYAMBAK JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404571
|
|
GOVINDA TRIMBAK JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24280320241888795
|
28/03/2024
|
ROHINI AKASH WALUNJE
|
1815003089WL104529
|
ROHINI AKASH WALUNJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404420
|
|
ROHINI SHAINATH MAGAR
|
BANK OF INDIA(508505)
|
|
409
|
KANNAD
|
MH-15-003-089-001/129
(KHEDA)
|
1815003089NRG24280320241888822
|
28/03/2024
|
Sunita sandip anhale
|
1815003089WL104531
|
Sunita sandip anhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404108
|
|
SUNITA SANDIP ANHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24280320241888843
|
28/03/2024
|
SHITAL BHAGWAN JIVRAKH
|
1815003089WL104533
|
SHITAL BHAGWAN JIVRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404698
|
|
MS SHITAL SURESH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24280320241888885
|
28/03/2024
|
Manisha Ramesh Salunke
|
1815003089WL104535
|
Manisha Ramesh Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404098
|
|
MANISHA RAMESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24280320241888887
|
28/03/2024
|
Varsha Ganesh Salunke
|
1815003089WL104535
|
Varsha Ganesh Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404097
|
|
VARSHA GANESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24280320241883214
|
28/03/2024
|
Pathan Barbad Khan
|
1815003110WL104236
|
Pathan Barbad Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403970
|
|
PATHAN ARBAZKHAN AJMERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260320241855689
|
28/03/2024
|
Bushra Husen Shaikh
|
1815003138WL102895
|
Bushra Husen Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403984
|
|
BUSHRA HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260320241855687
|
28/03/2024
|
Shirin Gani Shaikh
|
1815003138WL102895
|
Shirin Gani Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403983
|
|
SHIRIN GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
416
|
KANNAD
|
MH-15-003-015-001/402
(CHIMNAPUR)
|
1815003015NRG24270320241862589
|
28/03/2024
|
GOKUL SHANKAR SOLUNKE
|
1815003015WL103211
|
GOKUL SHANKAR SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404017
|
|
GOKUL SHANKAR SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-018-001/15
(RAMPURWADI)
|
1815003018NRG24260320241850967
|
28/03/2024
|
RAMESH NATTHU SHINDE
|
1815003018WL102602
|
RAMESH NATTHU SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404168
|
|
RAMESH NATTHU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-018-001/173
(RAMPURWADI)
|
1815003018NRG24260320241851235
|
28/03/2024
|
KACHARU DEVRAO NIKAM
|
1815003018WL102623
|
KACHARU DEVRAO NIKAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404001
|
|
KACHARU DEVRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-018-001/257
(RAMPURWADI)
|
1815003018NRG24260320241850706
|
28/03/2024
|
Adcc
|
1815003018WL102581
|
Adcc
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404123
|
|
Mrs. HIRABAI GANPAT JANJAL
|
INDIAN BANK(607105)
|
|
420
|
KANNAD
|
MH-15-003-018-001/656
(RAMPURWADI)
|
1815003018NRG24260320241851238
|
28/03/2024
|
USHA BHAUSAHEB NIKAM
|
1815003018WL102623
|
USHA BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404122
|
|
USHA BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-031-001/110
(SHELGAON)
|
1815003031NRG24270320241874765
|
28/03/2024
|
RENUKA DATTU BHUSARE
|
1815003031WL103803
|
RENUKA DATTU BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404115
|
|
RENUKA DATTU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003031NRG24270320241874766
|
28/03/2024
|
Subhash Shahuba Bhusare
|
1815003031WL103803
|
Subhash Shahuba Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404117
|
|
Subhash Shahuba Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003031NRG24250320241839266
|
28/03/2024
|
Sahebarao Shamrao Kakle
|
1815003031WL101918
|
Sahebarao Shamrao Kakle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404632
|
|
Sahebarao Shamrao Kakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-031-001/157
(SHELGAON)
|
1815003031NRG24250320241839268
|
28/03/2024
|
Bababai Yadavrao Mangate
|
1815003031WL101918
|
Bababai Yadavrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404037
|
|
Bababai Yadavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-031-001/157
(SHELGAON)
|
1815003031NRG24250320241839271
|
28/03/2024
|
Krushna Yadavrao Mangate
|
1815003031WL101918
|
Krushna Yadavrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403994
|
|
Mr. KRUSHNA YADHAVRAO MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24270320241874768
|
28/03/2024
|
VALUBA SANDU KAKADE
|
1815003031WL103803
|
VALUBA SANDU KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404124
|
|
VALUBA SANDU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003031NRG24270320241874776
|
28/03/2024
|
SURAYABI MANIK PATEL
|
1815003031WL103803
|
SURAYABI MANIK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404118
|
|
SURAYABI MANIK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003031NRG24270320241874777
|
28/03/2024
|
Nirmalabai Khushalrao Mangate
|
1815003031WL103803
|
Nirmalabai Khushalrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404125
|
|
NIRMALABAI KHUSHALRAO MANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24250320241839197
|
28/03/2024
|
Ramesh Kachru Pawar
|
1815003031WL101914
|
Ramesh Kachru Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404619
|
|
RAMESH KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24250320241839232
|
28/03/2024
|
Sakharabai.Kacharu.Mangate
|
1815003031WL101916
|
Sakharabai.Kacharu.Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404038
|
|
Sakharabai.Kacharu.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24250320241839542
|
28/03/2024
|
BHARAT MANGATE
|
1815003031WL101941
|
BHARAT MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404616
|
|
BHARAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003031NRG24270320241874782
|
28/03/2024
|
Nanarao Baburao Bhusare
|
1815003031WL103803
|
Nanarao Baburao Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404082
|
|
Nanarao Baburao Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24250320241839152
|
28/03/2024
|
Mahesh Shivaji Mangate
|
1815003031WL101908
|
Mahesh Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404624
|
|
Mahesh Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24250320241839151
|
28/03/2024
|
Mirabai Shivaji Mangate
|
1815003031WL101908
|
Mirabai Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404622
|
|
Mirabai Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003031NRG24270320241874786
|
28/03/2024
|
Bhagwat Appa Mangate
|
1815003031WL103803
|
Bhagwat Appa Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404086
|
|
MR BHAGWAT APPA MANGATE
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24250320241839155
|
28/03/2024
|
Sachin Ramesh Mangate
|
1815003031WL101908
|
Sachin Ramesh Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404147
|
|
Sachin Ramesh Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24250320241839156
|
28/03/2024
|
Sanket Ramesh Mangate
|
1815003031WL101908
|
Sanket Ramesh Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404148
|
|
Sanket Ramesh Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003031NRG24270320241874794
|
28/03/2024
|
Saniay Ramrao Mangate
|
1815003031WL103803
|
Saniay Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404127
|
|
Saniay Ramrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003031NRG24270320241874795
|
28/03/2024
|
Varsha Sanjay Mangate
|
1815003031WL103803
|
Varsha Sanjay Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404129
|
|
Varsha Sanjay Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24250320241839157
|
28/03/2024
|
BALU DEVRAO MANGATE
|
1815003031WL101908
|
BALU DEVRAO MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404041
|
|
Mr. BALU DEVRAO MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003031NRG24270320241874800
|
28/03/2024
|
Venubai Vitthal Mangate
|
1815003031WL103803
|
Venubai Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404080
|
|
Venubai Vitthal Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003031NRG24270320241874799
|
28/03/2024
|
Vitthal Shripat Mangate
|
1815003031WL103803
|
Vitthal Shripat Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404081
|
|
Vitthal Shripat Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003031NRG24270320241874801
|
28/03/2024
|
Yogesh Vitthal Mangate
|
1815003031WL103803
|
Yogesh Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404116
|
|
YOGESH VITTHAL MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24250320241839167
|
28/03/2024
|
Mangate Vishal Sandu
|
1815003031WL101908
|
Mangate Vishal Sandu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404617
|
|
Mangate Vishal Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24250320241839165
|
28/03/2024
|
Sandu Manikrao Mangate
|
1815003031WL101908
|
Sandu Manikrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404621
|
|
SANDU MANIKRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003031NRG24270320241874805
|
28/03/2024
|
Laxmibai Ramachandra Mangate
|
1815003031WL103803
|
Laxmibai Ramachandra Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404137
|
|
Laxmibai Ramachandra Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003031NRG24270320241874804
|
28/03/2024
|
Ramachandra Vitthal Mangate
|
1815003031WL103803
|
Ramachandra Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404138
|
|
Ramachandra Vitthal Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-031-002/930
(SHELGAON)
|
1815003031NRG24250320241839301
|
28/03/2024
|
Bhagwan Appa Sable
|
1815003031WL101918
|
Bhagwan Appa Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404631
|
|
Bhagwan Appa Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24250320241839545
|
28/03/2024
|
Anusayabai Madhavrao Mangate
|
1815003031WL101941
|
Anusayabai Madhavrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404620
|
|
Anusayabai Madhavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24250320241839544
|
28/03/2024
|
Madhavrao Anna Mangate
|
1815003031WL101941
|
Madhavrao Anna Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404618
|
|
Madhavrao Anna Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24250320241839546
|
28/03/2024
|
Sayabai Uttam Kakale
|
1815003031WL101941
|
Sayabai Uttam Kakale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404623
|
|
Sayabai Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24260320241850779
|
28/03/2024
|
RAOSAHEB TEJRAO SUSTE
|
1815003033WL102588
|
RAOSAHEB TEJRAO SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404046
|
|
RAOSAHEB TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-033-001/162
(ADGAON PI)
|
1815003033NRG24260320241850620
|
28/03/2024
|
SACHIN NAYBRAO BHOSLE
|
1815003033WL102575
|
SACHIN NAYBRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404043
|
|
SACHIN NAYABRAO BHOSALE
|
CANARA BANK(508532)
|
|
454
|
KANNAD
|
MH-15-003-033-001/162
(ADGAON PI)
|
1815003033NRG24260320241850621
|
28/03/2024
|
SATISH NAYBRAO BHOSLE
|
1815003033WL102575
|
SATISH NAYBRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404045
|
|
SATISH NAYBRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24260320241850772
|
28/03/2024
|
REKHABAI RAMDAS BHOSALE
|
1815003033WL102587
|
REKHABAI RAMDAS BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403989
|
|
REKHABAI RAMDAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24260320241850452
|
28/03/2024
|
SANDEEP DILIP SUSTE
|
1815003033WL102563
|
SANDEEP DILIP SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403988
|
|
SANDEEP DILIP SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003033NRG24260320241850455
|
28/03/2024
|
KADUBAI RAJDHAR BHOSALE
|
1815003033WL102563
|
KADUBAI RAJDHAR BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404587
|
|
Miss. Kadubai Rajdhar Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003033NRG24260320241850454
|
28/03/2024
|
RAJDHAR HIMMATRAO BHOSALE
|
1815003033WL102563
|
RAJDHAR HIMMATRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404388
|
|
RAJDHAR HIMMATRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24260320241850782
|
28/03/2024
|
SAHEBRAO VITHOBA SAHANE
|
1815003033WL102588
|
SAHEBRAO VITHOBA SAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404582
|
|
Mr. SAHEBRAO VITHOBA SAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003000NRG24270320241867560
|
28/03/2024
|
PADMA PRAKASH SUSTE
|
1815003WL103436
|
PADMA PRAKASH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404150
|
|
PADMA PRAKASH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003000NRG24270320241867561
|
28/03/2024
|
UMESH PRAKASH SUSTE
|
1815003WL103436
|
UMESH PRAKASH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404151
|
|
Mr. Umesh Prakash Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANNAD
|
MH-15-003-033-001/333
(ADGAON PI)
|
1815003033NRG24260320241850897
|
28/03/2024
|
NAMDEO DEVRAO BHOSALE
|
1815003033WL102598
|
NAMDEO DEVRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404149
|
|
NAMDEO DEVRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24260320241850624
|
28/03/2024
|
KAUTIK EKNATH SUSTE
|
1815003033WL102575
|
KAUTIK EKNATH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404053
|
|
KAUTJK EKNATH SUSTE
|
AXIS BANK(607153)
|
|
464
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24260320241850625
|
28/03/2024
|
VIMAL KAUTIK SUSTE
|
1815003033WL102575
|
VIMAL KAUTIK SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404054
|
|
Miss. Vimalbai Kautik Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24260320241850755
|
28/03/2024
|
DEVIDAS SHESHRAO SUSTE
|
1815003033WL102585
|
DEVIDAS SHESHRAO SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404414
|
|
DEVIDAS SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24260320241850756
|
28/03/2024
|
NIRMALA DEVIDAS SUSTE
|
1815003033WL102585
|
NIRMALA DEVIDAS SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404418
|
|
Mrs. NIRMAKABAI DEVIDAS SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24250320241839526
|
28/03/2024
|
BABASAHEB UTTAM HARAL
|
1815003048WL101940
|
BABASAHEB UTTAM HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404069
|
|
Mr. BABASAHEB UTTAM HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003048NRG24250320241839477
|
28/03/2024
|
BHAUSINGH HARSINGH RAJPUT
|
1815003048WL101935
|
BHAUSINGH HARSINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404538
|
|
BHAUSINGH HARSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003048NRG24250320241839478
|
28/03/2024
|
SITRABAI BHAUSINGHRAJPUT
|
1815003048WL101935
|
SITRABAI BHAUSINGHRAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404564
|
|
SITRABAI BHAUSINGHRAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24250320241839592
|
28/03/2024
|
DNYANESHWAR KARBHARI HARAL
|
1815003048WL101945
|
DNYANESHWAR KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404068
|
|
DNYANESHWAR KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24250320241839590
|
28/03/2024
|
KESARBAI KARBHARI HARAL
|
1815003048WL101945
|
KESARBAI KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404067
|
|
KESARBAI KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-049-001/109
(SAROLA)
|
1815003049NRG24240320241828281
|
28/03/2024
|
PANDIT VITHOBA TAKALE
|
1815003049WL101338
|
PANDIT VITHOBA TAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403980
|
|
PANDIT VITHOBA TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24240320241828377
|
28/03/2024
|
CHYABAI KISAN DHAMALE
|
1815003049WL101347
|
CHYABAI KISAN DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404370
|
|
CHYABAI KISAN DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24240320241828376
|
28/03/2024
|
KISAN TOTARAM DHAMALE
|
1815003049WL101347
|
KISAN TOTARAM DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404371
|
|
KISAN TOTARAM DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24240320241828452
|
28/03/2024
|
ANIL FAKIRAO BIGHOT
|
1815003049WL101349
|
ANIL FAKIRAO BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403982
|
|
ANIL FAKIRAO BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24240320241828450
|
28/03/2024
|
FAKIRAO NARSING BIGHOT
|
1815003049WL101349
|
FAKIRAO NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403977
|
|
FAKIRAO NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24240320241828948
|
28/03/2024
|
SANTOSH DAGDU DHAMALE
|
1815003049WL101369
|
SANTOSH DAGDU DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404525
|
|
MR SANTOSH DAGADU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
478
|
KANNAD
|
MH-15-003-061-001/105
(NIMBHORA)
|
1815003000NRG24240320241823672
|
28/03/2024
|
KAILAS EKNATH SONAVANE
|
1815003WL101126
|
KAILAS EKNATH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404726
|
|
KAILAS EKNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-061-001/1377
(NIMBHORA)
|
1815003000NRG24240320241823711
|
28/03/2024
|
DNYNESHWAR BHAVLAL SONAWANE
|
1815003WL101127
|
DNYNESHWAR BHAVLAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404034
|
|
DNYNESHWAR BHAVLAL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-061-001/1377
(NIMBHORA)
|
1815003000NRG24240320241823710
|
28/03/2024
|
JANABAI BHAVLAL SONAWANE
|
1815003WL101127
|
JANABAI BHAVLAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404035
|
|
JANABAI BHAVLAL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-061-001/1377
(NIMBHORA)
|
1815003000NRG24240320241823712
|
28/03/2024
|
SHANTABAI DNYNESHWAR SONAWNAE
|
1815003WL101127
|
SHANTABAI DNYNESHWAR SONAWNAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404158
|
|
SHANTABAI DNYNESHWAR SONAWNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24240320241823719
|
28/03/2024
|
RAMRAO TRIMBAK JIGHOLE
|
1815003WL101127
|
RAMRAO TRIMBAK JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404424
|
|
Mr. RAMABHAU TRYAMBAK DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24240320241823720
|
28/03/2024
|
SAGULATA RAMRAO JIGHOLE
|
1815003WL101127
|
SAGULATA RAMRAO JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404133
|
|
SAGULATA RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003071NRG24220320241801164
|
28/03/2024
|
BHARAT SHRIHARI KHOSERE
|
1815003071WL099998
|
BHARAT SHRIHARI KHOSERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403997
|
|
Mr. BHARAT SHRIHARI KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003071NRG24220320241801165
|
28/03/2024
|
PUSHPA BHARAT KHOSARE
|
1815003071WL099998
|
PUSHPA BHARAT KHOSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403998
|
|
Mr. PUSPABAI BHARAT KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24220320241802147
|
28/03/2024
|
ALKABAI PRAKASH BARGAL
|
1815003071WL100032
|
ALKABAI PRAKASH BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404047
|
|
ALKABAI PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-077-001/281
(BAHIRGAON)
|
1815003000NRG24270320241870274
|
28/03/2024
|
KUSUMBAI ASHOK PAWAR
|
1815003WL103578
|
KUSUMBAI ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404375
|
|
KUSUMBAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24270320241870280
|
28/03/2024
|
baban dadarao pawar
|
1815003WL103578
|
baban dadarao pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404576
|
|
baban dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24270320241870278
|
28/03/2024
|
bhausaheb dadarao pawar
|
1815003WL103578
|
bhausaheb dadarao pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404574
|
|
bhausaheb dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24270320241870281
|
28/03/2024
|
lalit bhausaheb pawar
|
1815003WL103578
|
lalit bhausaheb pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404575
|
|
lalit bhausaheb pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24270320241870283
|
28/03/2024
|
manisha lalit pawar
|
1815003WL103578
|
manisha lalit pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404578
|
|
MANISHA LALIT PAWAR
|
ICICI BANK LTD(508534)
|
|
492
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24270320241870279
|
28/03/2024
|
ratnabai bhausaheb pawar
|
1815003WL103578
|
ratnabai bhausaheb pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404577
|
|
RATNABAI BHAUSAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
493
|
KANNAD
|
MH-15-003-077-001/4733
(BAHIRGAON)
|
1815003000NRG24270320241870291
|
28/03/2024
|
DYANESWAR ASHOK PAWAR
|
1815003WL103578
|
DYANESWAR ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404430
|
|
DNYNESHWAR ASHOK PAWAR
|
ICICI BANK LTD(508534)
|
|
494
|
KANNAD
|
MH-15-003-077-001/579
(BAHIRGAON)
|
1815003000NRG24270320241870728
|
28/03/2024
|
SAGAR MADHUKAR SONAWANE
|
1815003WL103590
|
SAGAR MADHUKAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404521
|
|
SAGAR SONAWANE
|
HDFC BANK LTD(607152)
|
|
495
|
KANNAD
|
MH-15-003-077-001/579
(BAHIRGAON)
|
1815003000NRG24270320241870729
|
28/03/2024
|
SHITAL SAGAR SONAWANE
|
1815003WL103590
|
SHITAL SAGAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404522
|
|
SHITAL SAGAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24270320241866717
|
28/03/2024
|
KAILASH KISAN GIRI
|
1815003WL103410
|
KAILASH KISAN GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404436
|
|
KAILASH KISAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-079-001/120
(ADGAON J)
|
1815003000NRG24270320241866718
|
28/03/2024
|
TARABAI KAILASH GIRI
|
1815003WL103410
|
TARABAI KAILASH GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404469
|
|
TARABAI KAILAS GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
KANNAD
|
MH-15-003-079-001/177
(ADGAON J)
|
1815003000NRG24270320241866735
|
28/03/2024
|
SOPAN KISAN NIKAM
|
1815003WL103410
|
SOPAN KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404467
|
|
SOPAN KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-079-001/21
(ADGAON J)
|
1815003000NRG24270320241866741
|
28/03/2024
|
MANJYAHARI KARABHARI SURAYAVANSHI
|
1815003WL103410
|
MANJYAHARI KARABHARI SURAYAVANSHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404470
|
|
HARIBHAU KARBHARI SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24270320241866750
|
28/03/2024
|
Shinde Devka Yogesh
|
1815003WL103410
|
Shinde Devka Yogesh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404432
|
|
Shinde Devka Yogesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-079-001/60
(ADGAON J)
|
1815003000NRG24270320241866755
|
28/03/2024
|
BHAGUBAI APPABHAU NIKAM
|
1815003WL103410
|
BHAGUBAI APPABHAU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404437
|
|
BHAGUBAI APPABHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-079-001/60
(ADGAON J)
|
1815003000NRG24270320241866754
|
28/03/2024
|
SUSHILABAI APPABHAU NIKAM
|
1815003WL103410
|
SUSHILABAI APPABHAU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404744
|
|
SUSHILABAI APPABHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-079-001/81
(ADGAON J)
|
1815003000NRG24270320241866767
|
28/03/2024
|
ANIL NAMDEV BAHIRAV
|
1815003WL103410
|
ANIL NAMDEV BAHIRAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307404468
|
|
ANIL NAMDEV BAHIRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24280320241888851
|
28/03/2024
|
LATABAI UTTAM DEREKAR
|
1815003089WL104534
|
LATABAI UTTAM DEREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404703
|
|
LATABAI UTTAM DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-089-001/104
(KHEDA)
|
1815003089NRG24280320241888865
|
28/03/2024
|
CHANDRAKANT LAXMAN KHARE
|
1815003089WL104535
|
CHANDRAKANT LAXMAN KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404112
|
|
CHANDRAKANT LAXMAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-089-001/104
(KHEDA)
|
1815003089NRG24280320241888866
|
28/03/2024
|
SUNADA CHANDRKANT KHARE
|
1815003089WL104535
|
SUNADA CHANDRKANT KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404156
|
|
SUNADA CHANDRKANT KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24280320241890203
|
28/03/2024
|
SHAKUNTALA LAXMAN SHELKE
|
1815003089WL104632
|
SHAKUNTALA LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404384
|
|
SHAKUNTALA LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24280320241890208
|
28/03/2024
|
SHELPA SAGAR SHELKE
|
1815003089WL104632
|
SHELPA SAGAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404074
|
|
SHELPA SAGAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24280320241890206
|
28/03/2024
|
YOGITA YOGESH SHELKE
|
1815003089WL104632
|
YOGITA YOGESH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404075
|
|
YOGITA YOGESH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24280320241888747
|
28/03/2024
|
MAYA YOGESH WALUNJE
|
1815003089WL104526
|
MAYA YOGESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404386
|
|
MAYA YOGESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24280320241888793
|
28/03/2024
|
HIRABAI MACHINDRA WALUNJE
|
1815003089WL104529
|
HIRABAI MACHINDRA WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404419
|
|
HIRABAI MACHINDRA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24280320241887957
|
28/03/2024
|
Pallavi Babasaheb Darekar
|
1815003089WL104473
|
Pallavi Babasaheb Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404119
|
|
Pallavi Babasaheb Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24280320241887954
|
28/03/2024
|
PARKASH JAGANNATH DAREKAR
|
1815003089WL104473
|
PARKASH JAGANNATH DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404107
|
|
PARKASH JAGANNATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24280320241887956
|
28/03/2024
|
Rahul Parkash Darekar
|
1815003089WL104473
|
Rahul Parkash Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404102
|
|
Rahul Parkash Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24280320241890211
|
28/03/2024
|
Rupali Yogesh Darekar
|
1815003089WL104632
|
Rupali Yogesh Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404142
|
|
Rupali Yogesh Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24280320241887955
|
28/03/2024
|
Ushabai Parkash Darekar
|
1815003089WL104473
|
Ushabai Parkash Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404103
|
|
Ushabai Parkash Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24280320241888825
|
28/03/2024
|
usha bhusaheb magar
|
1815003089WL104531
|
usha bhusaheb magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404042
|
|
usha bhusaheb magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24280320241888873
|
28/03/2024
|
SOMINATH KARBHARI SHELKE
|
1815003089WL104535
|
SOMINATH KARBHARI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404708
|
|
SOMINATH KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003089NRG24280320241888854
|
28/03/2024
|
SURESH LAXMAN JIVRAG
|
1815003089WL104534
|
SURESH LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404376
|
|
SURESH LAXMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24280320241888844
|
28/03/2024
|
BALU LAXMAN JIVRAG
|
1815003089WL104533
|
BALU LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404377
|
|
BALU LAXMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24280320241888716
|
28/03/2024
|
KUSUM KACHRU BORDE
|
1815003089WL104523
|
KUSUM KACHRU BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404627
|
|
KUSUM KACHARU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24280320241888715
|
28/03/2024
|
Mr KACHRU BORDE
|
1815003089WL104523
|
Mr KACHRU BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404626
|
|
Mr KACHRU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24280320241890221
|
28/03/2024
|
SAVITA POPAT DAHATONDE
|
1815003089WL104632
|
SAVITA POPAT DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404143
|
|
SAVITA POPAT DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-089-001/186
(KHEDA)
|
1815003089NRG24280320241887961
|
28/03/2024
|
SM MANISH JADHAV
|
1815003089WL104473
|
SM MANISH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404664
|
|
SM MANISH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24280320241890227
|
28/03/2024
|
Sandip Vasantrao magar
|
1815003089WL104632
|
Sandip Vasantrao magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404141
|
|
Sandip Vasantrao magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-089-001/196
(KHEDA)
|
1815003089NRG24280320241890225
|
28/03/2024
|
Umesh Vasantrao magar
|
1815003089WL104632
|
Umesh Vasantrao magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404140
|
|
Umesh Vasantrao magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-089-001/2
(KHEDA)
|
1815003089NRG24280320241890230
|
28/03/2024
|
KUSUMBAI DYANESHAR FARKADE
|
1815003089WL104632
|
KUSUMBAI DYANESHAR FARKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404144
|
|
KUSUMBAI DYANESHAR FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24280320241888878
|
28/03/2024
|
MR GORAKHNATH GONDE
|
1815003089WL104535
|
MR GORAKHNATH GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404094
|
|
MR GORAKHNATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-089-001/222
(KHEDA)
|
1815003089NRG24280320241887967
|
28/03/2024
|
ANITA SANTOSH SATDEVE
|
1815003089WL104473
|
ANITA SANTOSH SATDEVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404588
|
|
ANITA SANTOSH SATDEVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24280320241890231
|
28/03/2024
|
MR UTTAM JADHAV MUKUTRAO
|
1815003089WL104632
|
MR UTTAM JADHAV MUKUTRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404636
|
|
MR UTTAM JADHAV MUKUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24280320241890232
|
28/03/2024
|
SM SHALANBAI UTTAMRAO JADHAV
|
1815003089WL104632
|
SM SHALANBAI UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404637
|
|
SM SHALANBAI UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24280320241890234
|
28/03/2024
|
JADHAV NAMRTA SANGRAM
|
1815003089WL104632
|
JADHAV NAMRTA SANGRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404635
|
|
Miss. NAMRTA DIPAKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24280320241890233
|
28/03/2024
|
MR SANGRAM VISHVASRAO JADHAV
|
1815003089WL104632
|
MR SANGRAM VISHVASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404665
|
|
MR SANGRAM VISHVASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24280320241888884
|
28/03/2024
|
ALKABAI BHAUSAHEB SALUNKE
|
1815003089WL104535
|
ALKABAI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404092
|
|
ALKABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24280320241888886
|
28/03/2024
|
Bahusheb Ramrav Salunke
|
1815003089WL104535
|
Bahusheb Ramrav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404091
|
|
Bahusheb Ramrav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24280320241887983
|
28/03/2024
|
BALIRAM PARASRAM WALUNJE
|
1815003089WL104473
|
BALIRAM PARASRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404093
|
|
BALIRAM PARASRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24280320241887984
|
28/03/2024
|
JYOTI DNYANESHWAR WALUNJE
|
1815003089WL104473
|
JYOTI DNYANESHWAR WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404095
|
|
JYOTI DNYANESHWAR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24280320241887985
|
28/03/2024
|
SHOBHA BALIRAM WALUNJE
|
1815003089WL104473
|
SHOBHA BALIRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404096
|
|
SHOBHA BALIRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24280320241888891
|
28/03/2024
|
SHELKE LAKHAN PRABHAKAR
|
1815003089WL104535
|
SHELKE LAKHAN PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403992
|
|
Mr. LAKHAN PRABHAKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24280320241890249
|
28/03/2024
|
MA AKASH HIMATRAV JADHAV
|
1815003089WL104632
|
MA AKASH HIMATRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404666
|
|
MA AKASH HIMATRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24280320241890248
|
28/03/2024
|
SM SUREKHA HIMMATRAO JADHAV
|
1815003089WL104632
|
SM SUREKHA HIMMATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404638
|
|
SM SUREKHA HIMMATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24280320241888757
|
28/03/2024
|
LATABAI MANSUB WALUNJE
|
1815003089WL104526
|
LATABAI MANSUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404139
|
|
LATABAI MANSUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24280320241888756
|
28/03/2024
|
MANUB WALUNJE
|
1815003089WL104526
|
MANUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404596
|
|
MANUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824327
|
28/03/2024
|
Pooja Laxman Gadekar
|
1815003091WL101151
|
Pooja Laxman Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404734
|
|
Pooja Laxman Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-091-001/52094
(CHINCHKHEDA KH)
|
1815003091NRG24280320241884177
|
28/03/2024
|
PUJA BALIRAM GHULE
|
1815003091WL104289
|
PUJA BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404048
|
|
PUJA BALIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824393
|
28/03/2024
|
Indubai Sukhdev Adhav
|
1815003091WL101152
|
Indubai Sukhdev Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404135
|
|
Indubai Sukhdev Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-091-001/741
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824395
|
28/03/2024
|
SHITAL GOPICHAND ADHAV
|
1815003091WL101152
|
SHITAL GOPICHAND ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404735
|
|
SHITAL GOPICHAND ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24240320241824491
|
28/03/2024
|
PAWAN PRALHAD KADAM
|
1815003091WL101156
|
PAWAN PRALHAD KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404051
|
|
PAWAN PRALHAD KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-093-001/147
(SHERODI)
|
1815003093NRG24250320241838906
|
28/03/2024
|
MINABAI ABASAHEB PAWAR
|
1815003093WL101891
|
MINABAI ABASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404164
|
|
MINABAI ABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-093-001/222
(SHERODI)
|
1815003093NRG24270320241872473
|
28/03/2024
|
MANDABAI BABASAHEB INGLE
|
1815003093WL103692
|
MANDABAI BABASAHEB INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404737
|
|
MANDABAI BABASAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-105-001/1518
(HATNOOR)
|
1815003105NRG24250320241838598
|
28/03/2024
|
SANTOSH VISHWANATH GAYAKWAD
|
1815003105WL101876
|
SANTOSH VISHWANATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404005
|
|
SANTOSH VISHWANATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-105-001/1531
(HATNOOR)
|
1815003105NRG24250320241838745
|
28/03/2024
|
ASHABAI KAILAS AKOLKAR
|
1815003105WL101881
|
ASHABAI KAILAS AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404673
|
|
ASHABAI KAILAS AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-105-001/1531
(HATNOOR)
|
1815003105NRG24250320241838744
|
28/03/2024
|
KAILAS MANIKRAO AKOLKAR
|
1815003105WL101881
|
KAILAS MANIKRAO AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404672
|
|
KAILAS MANIKRAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-105-001/1684
(HATNOOR)
|
1815003105NRG24250320241838752
|
28/03/2024
|
shital vinod jadhav
|
1815003105WL101881
|
shital vinod jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404674
|
|
shital vinod jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-105-001/1705
(HATNOOR)
|
1815003105NRG24250320241838608
|
28/03/2024
|
Pushpa Ravindra pawar
|
1815003105WL101876
|
Pushpa Ravindra pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404682
|
|
PUSHPA RAVINDRA PAWAR
|
RATNAKAR BANK(607393)
|
|
556
|
KANNAD
|
MH-15-003-105-001/1705
(HATNOOR)
|
1815003105NRG24250320241838607
|
28/03/2024
|
ravindra daulat pawar
|
1815003105WL101876
|
ravindra daulat pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404722
|
|
ravindra daulat pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003105NRG24250320241838709
|
28/03/2024
|
ASHOK KACHARU SALUNKE
|
1815003105WL101880
|
ASHOK KACHARU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404383
|
|
ASHOK KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-105-001/21920
(HATNOOR)
|
1815003105NRG24250320241838615
|
28/03/2024
|
JYOTI MADHAV GAYAKE
|
1815003105WL101876
|
JYOTI MADHAV GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404716
|
|
JYOTI MADHAV GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-105-001/21929
(HATNOOR)
|
1815003105NRG24250320241838764
|
28/03/2024
|
ANIKET SUBHASH JADHAV
|
1815003105WL101881
|
ANIKET SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404729
|
|
ANIKET SUBHASH JADHAV
|
ICICI BANK LTD(508534)
|
|
560
|
KANNAD
|
MH-15-003-105-001/21929
(HATNOOR)
|
1815003105NRG24250320241838765
|
28/03/2024
|
DIPALI ANIKET JADHAV
|
1815003105WL101881
|
DIPALI ANIKET JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404730
|
|
DIPALI ANIKET JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-105-001/21938
(HATNOOR)
|
1815003105NRG24250320241838882
|
28/03/2024
|
DWARKABAI DILIP DHARME
|
1815003105WL101889
|
DWARKABAI DILIP DHARME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404687
|
|
DWARKABAI DILIP DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003105NRG24250320241838771
|
28/03/2024
|
ASHABAI TATERAO GAIKWAD
|
1815003105WL101881
|
ASHABAI TATERAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404724
|
|
ASHABAI TATERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003105NRG24250320241838770
|
28/03/2024
|
TATERAO PUNJABA GAIKWAD
|
1815003105WL101881
|
TATERAO PUNJABA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404685
|
|
TATERAO PUNJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-105-001/395
(HATNOOR)
|
1815003105NRG24250320241838772
|
28/03/2024
|
APPASAHEB KACHARU JADHAV
|
1815003105WL101881
|
APPASAHEB KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404585
|
|
APPASAHEB KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-105-001/395
(HATNOOR)
|
1815003105NRG24250320241838773
|
28/03/2024
|
HIRABAI APPASAHEB JADHAV
|
1815003105WL101881
|
HIRABAI APPASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404584
|
|
HIRABAI APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-105-001/456
(HATNOOR)
|
1815003105NRG24250320241838623
|
28/03/2024
|
FAKIRCHAND ASHARAM BIRUTE
|
1815003105WL101876
|
FAKIRCHAND ASHARAM BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404717
|
|
FAKIRCHAND ASHARAM BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-105-001/456
(HATNOOR)
|
1815003105NRG24250320241838624
|
28/03/2024
|
MIRABAI FAKIRCHAND BIRUTE
|
1815003105WL101876
|
MIRABAI FAKIRCHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404715
|
|
Mrs. BIRUTE MIRABAI FAKIRCHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KANNAD
|
MH-15-003-105-001/487
(HATNOOR)
|
1815003105NRG24250320241838723
|
28/03/2024
|
SHARDA BALU KADAM
|
1815003105WL101880
|
SHARDA BALU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404725
|
|
SHARDA BALU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-105-001/505
(HATNOOR)
|
1815003105NRG24250320241838725
|
28/03/2024
|
NIRMALABAI SUKHDEV PAWAR
|
1815003105WL101880
|
NIRMALABAI SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404719
|
|
NIRMALABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-105-001/505
(HATNOOR)
|
1815003105NRG24250320241838724
|
28/03/2024
|
SUKHDEV SHAMRAO PAWAR
|
1815003105WL101880
|
SUKHDEV SHAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404714
|
|
SUKHDEV SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-105-001/513
(HATNOOR)
|
1815003105NRG24250320241838626
|
28/03/2024
|
SHOBHABAI RAJESH NALAVADE
|
1815003105WL101876
|
SHOBHABAI RAJESH NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404723
|
|
SHOBHABAI RAJESH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003105NRG24250320241838776
|
28/03/2024
|
NIKITA ROHIT CHAVAN
|
1815003105WL101881
|
NIKITA ROHIT CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403990
|
|
NIKITA SANJAY SAWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003105NRG24250320241838775
|
28/03/2024
|
ROHIT BHAUSAHEB CHAVAN
|
1815003105WL101881
|
ROHIT BHAUSAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403991
|
|
Mr. Rohit Bhausaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003105NRG24250320241838729
|
28/03/2024
|
SALMAN SHAIKH ASIF
|
1815003105WL101880
|
SALMAN SHAIKH ASIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404016
|
|
Mr. SALMAN ASIF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003105NRG24250320241838780
|
28/03/2024
|
SANGITABAI PANDHARINATH DHAMALE
|
1815003105WL101881
|
SANGITABAI PANDHARINATH DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404688
|
|
SANGITABAI PANDHARINATH DHAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003105NRG24250320241838890
|
28/03/2024
|
KRUSHNA SHAMRAO KALE
|
1815003105WL101889
|
KRUSHNA SHAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404718
|
|
KRUSHNA SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-105-001/689
(HATNOOR)
|
1815003105NRG24250320241838639
|
28/03/2024
|
NIVRUTI SHIVAJIRAO BADK
|
1815003105WL101876
|
NIVRUTI SHIVAJIRAO BADK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404720
|
|
NIVRUTI SHIVAJIRAO BADK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-105-001/83
(HATNOOR)
|
1815003105NRG24250320241838787
|
28/03/2024
|
SANTOSH SAHEBRAO NALWADE
|
1815003105WL101881
|
SANTOSH SAHEBRAO NALWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404684
|
|
SANTOSH SAHEBRAO NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-105-001/83
(HATNOOR)
|
1815003105NRG24250320241838788
|
28/03/2024
|
Shilabai Santosh Nalavade
|
1815003105WL101881
|
Shilabai Santosh Nalavade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404681
|
|
Mrs. Shilabai Santosh Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24260320241852640
|
28/03/2024
|
RAVSAHEB BAJIRAO BHAGADE
|
1815003106WL102690
|
RAVSAHEB BAJIRAO BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404003
|
|
RAVSAHEB BAJIRAO BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-106-001/75
(GHUSUR TANDA)
|
1815003106NRG24260320241852895
|
28/03/2024
|
ANKUSH SARICHAND CHAVAN
|
1815003106WL102707
|
ANKUSH SARICHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404763
|
|
ANKUSH SARICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24280320241883209
|
28/03/2024
|
ASLAMKHA ISMAILKHA PATHAN
|
1815003110WL104236
|
ASLAMKHA ISMAILKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404109
|
|
ASLAMKHA ISMAILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24280320241883210
|
28/03/2024
|
SANABI ASLAM PATHAN
|
1815003110WL104236
|
SANABI ASLAM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404633
|
|
SANABI ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24280320241883213
|
28/03/2024
|
AJMER FAKIR MOHAMMAD PATHAN
|
1815003110WL104236
|
AJMER FAKIR MOHAMMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404738
|
|
AJAMER FAKIR MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KANNAD
|
MH-15-003-110-001/172
(KUNJKHEDA)
|
1815003110NRG24280320241883227
|
28/03/2024
|
AFSHANBI TULLAKHAN
|
1815003110WL104236
|
AFSHANBI TULLAKHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404625
|
|
AFSHANBI TULLAKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24280320241883233
|
28/03/2024
|
HUSENABI ABBASKHA PATHAN
|
1815003110WL104236
|
HUSENABI ABBASKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404634
|
|
HUSENABI ABBASKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-110-001/436
(KUNJKHEDA)
|
1815003110NRG24280320241883337
|
28/03/2024
|
KALEKHA NAJIRKHA PATHAN
|
1815003110WL104238
|
KALEKHA NAJIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404154
|
|
KALEKHA NAJIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-110-001/436
(KUNJKHEDA)
|
1815003110NRG24280320241883338
|
28/03/2024
|
RABIYABI KALEKHA PATHAN
|
1815003110WL104238
|
RABIYABI KALEKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404155
|
|
RABIYABI KALEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-111-001/487
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881815
|
28/03/2024
|
BALASAHEB TATYARAO MAGAR
|
1815003111WL104177
|
BALASAHEB TATYARAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404667
|
|
BALASAHEB TATYARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-111-001/487
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881816
|
28/03/2024
|
RANJANA BALASAHEB MAGAR
|
1815003111WL104177
|
RANJANA BALASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404629
|
|
RANJANA BALASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-111-001/487
(HIWARKHEDA NAND)
|
1815003111NRG24270320241872303
|
28/03/2024
|
RANJANA BALASAHEB MAGAR
|
1815003111WL103683
|
RANJANA BALASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404630
|
|
RANJANA BALASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24270320241872306
|
28/03/2024
|
KADUBAI SADASHIV MAGAR
|
1815003111WL103683
|
KADUBAI SADASHIV MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404426
|
|
KADUBAI SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881819
|
28/03/2024
|
KADUBAI SADASHIV MAGAR
|
1815003111WL104177
|
KADUBAI SADASHIV MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404425
|
|
KADUBAI SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881818
|
28/03/2024
|
SADASHIV PUNJABA MAGAR
|
1815003111WL104177
|
SADASHIV PUNJABA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404428
|
|
SADASHIV PUNJABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24270320241872305
|
28/03/2024
|
SADASHIV PUNJABA MAGAR
|
1815003111WL103683
|
SADASHIV PUNJABA MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404427
|
|
SADASHIV PUNJABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003111NRG24270320241872325
|
28/03/2024
|
PALLAVI KRUSHANA MAGAR
|
1815003111WL103683
|
PALLAVI KRUSHANA MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404110
|
|
PALLAVI KRUSHANA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881832
|
28/03/2024
|
PALLAVI KRUSHANA MAGAR
|
1815003111WL104177
|
PALLAVI KRUSHANA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404111
|
|
PALLAVI KRUSHANA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24260320241845746
|
28/03/2024
|
PUSHPABAI BAU AGRE
|
1815003118WL102281
|
PUSHPABAI BAU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404060
|
|
PUSHPABAI BAU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-118-001/13
(DONGARGAON)
|
1815003118NRG24260320241845760
|
28/03/2024
|
SHIVAJI TOTARAM AGRE
|
1815003118WL102282
|
SHIVAJI TOTARAM AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404079
|
|
SHIVAJI TOTARAM AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003118NRG24260320241845751
|
28/03/2024
|
SUMANBAI DINKAR MHASKE
|
1815003118WL102281
|
SUMANBAI DINKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404533
|
|
SUMANBAI DINKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24260320241845770
|
28/03/2024
|
BHIKUBAI TATERAO AGRE
|
1815003118WL102282
|
BHIKUBAI TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404089
|
|
BHIKUBAI TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24260320241845767
|
28/03/2024
|
MAHADU TATERAO AGRE
|
1815003118WL102282
|
MAHADU TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404056
|
|
MAHADU TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24260320241845768
|
28/03/2024
|
SHASHIKALA MAHADU AGRE
|
1815003118WL102282
|
SHASHIKALA MAHADU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404058
|
|
SHASHIKALA MAHADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-118-001/28
(DONGARGAON)
|
1815003118NRG24260320241845769
|
28/03/2024
|
TATERAO LAXMAN AGRE
|
1815003118WL102282
|
TATERAO LAXMAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404057
|
|
TATERAO LAXMAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24260320241845799
|
28/03/2024
|
GITABAI BABASAHEB AGRE
|
1815003118WL102282
|
GITABAI BABASAHEB AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404059
|
|
Miss. Gita Babasaheb Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24260320241845800
|
28/03/2024
|
KAUSHLYA SUNIL AGRE
|
1815003118WL102282
|
KAUSHLYA SUNIL AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404090
|
|
KAUSHLYA SUNIL AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-118-001/71
(DONGARGAON)
|
1815003118NRG24260320241845809
|
28/03/2024
|
RATNAKAR SONAJI AGRE
|
1815003118WL102282
|
RATNAKAR SONAJI AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404061
|
|
RATNAKAR SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24280320241884052
|
28/03/2024
|
RUKHMANBAI RAMRAV GHUGE
|
1815003121WL104284
|
RUKHMANBAI RAMRAV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404152
|
|
RUKHMANBAI RAMRAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24260320241855675
|
28/03/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL102894
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403975
|
|
HAMIDA KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24280320241878025
|
28/03/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL103983
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403976
|
|
HAMIDA KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24280320241878024
|
28/03/2024
|
KADU VAJIR SHAIKH
|
1815003138WL103983
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403972
|
|
KADU VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
612
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24260320241855674
|
28/03/2024
|
KADU VAJIR SHAIKH
|
1815003138WL102894
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403971
|
|
KADU VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
613
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24280320241878010
|
28/03/2024
|
DINESH Raju Rawate
|
1815003138WL103981
|
DINESH Raju Rawate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404039
|
|
DINESH Raju Rawate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24260320241855664
|
28/03/2024
|
DINESH Raju Rawate
|
1815003138WL102892
|
DINESH Raju Rawate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404040
|
|
DINESH Raju Rawate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24280320241878030
|
28/03/2024
|
CO OP BANK LTD
|
1815003138WL103983
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307403973
|
|
SHAIKH NAJIR SHAIKH KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24260320241855680
|
28/03/2024
|
CO OP BANK LTD
|
1815003138WL102894
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307403974
|
|
SHAIKH NAJIR SHAIKH KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313950
|
313950
|
|
|
|
|
|
|
|
|
617
|
KANNAD
|
MH-15-003-105-001/1518
(HATNOOR)
|
1815003105NRG24250320241838599
|
28/03/2024
|
REKHA SANTOSH GAYAKWAD
|
1815003105WL101876
|
REKHA SANTOSH GAYAKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404252
|
|
Mrs. Rekha Santosh Gaiykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANNAD
|
MH-15-003-105-001/1534
(HATNOOR)
|
1815003105NRG24250320241838746
|
28/03/2024
|
RAMESHAWAR KAILAS AKOLKAR
|
1815003105WL101881
|
RAMESHAWAR KAILAS AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404328
|
|
RAMESHAWAR KAILAS AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-105-001/1534
(HATNOOR)
|
1815003105NRG24250320241838747
|
28/03/2024
|
VANITA RAMESHAWAR AKOLKAR
|
1815003105WL101881
|
VANITA RAMESHAWAR AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404289
|
|
VANITA RAMESHAWAR AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-105-001/1599
(HATNOOR)
|
1815003105NRG24250320241838749
|
28/03/2024
|
KARIM MOHAMMAD SHAIKH
|
1815003105WL101881
|
KARIM MOHAMMAD SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404457
|
|
Mr. KARIM MAHAMMAD SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-105-001/1599
(HATNOOR)
|
1815003105NRG24250320241838750
|
28/03/2024
|
NAJIYA KARIM SHAIKH
|
1815003105WL101881
|
NAJIYA KARIM SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404550
|
|
NAJIYA KARIM SHAIKH
|
RATNAKAR BANK(607393)
|
|
622
|
KANNAD
|
MH-15-003-105-001/1707
(HATNOOR)
|
1815003105NRG24250320241838754
|
28/03/2024
|
ravindra dinkar kale
|
1815003105WL101881
|
ravindra dinkar kale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404500
|
|
RAVINDRA DINKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003105NRG24250320241838711
|
28/03/2024
|
SACHIN ASHOK SALUNKE
|
1815003105WL101880
|
SACHIN ASHOK SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404511
|
|
Mr. SACHIN ASHOK SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANNAD
|
MH-15-003-105-001/21881
(HATNOOR)
|
1815003105NRG24250320241838710
|
28/03/2024
|
USHA ASHOK SALUNKE
|
1815003105WL101880
|
USHA ASHOK SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404243
|
|
USHABA ASHOK SALUNKE
|
RATNAKAR BANK(607393)
|
|
625
|
KANNAD
|
MH-15-003-105-001/21920
(HATNOOR)
|
1815003105NRG24250320241838614
|
28/03/2024
|
MADHAV LAXMAN GAYKE
|
1815003105WL101876
|
MADHAV LAXMAN GAYKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404327
|
|
MADHAV LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-105-001/21935
(HATNOOR)
|
1815003105NRG24250320241838712
|
28/03/2024
|
IRFAN ASIF SHAIKH
|
1815003105WL101880
|
IRFAN ASIF SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404546
|
|
Mr. Irfan Asif Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANNAD
|
MH-15-003-105-001/21935
(HATNOOR)
|
1815003105NRG24250320241838714
|
28/03/2024
|
NAZEMA SALMAN SHAIKH
|
1815003105WL101880
|
NAZEMA SALMAN SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404244
|
|
Mrs. Nazema Salman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANNAD
|
MH-15-003-105-001/21935
(HATNOOR)
|
1815003105NRG24250320241838713
|
28/03/2024
|
NAZNEEN SAMEER SHAIKH
|
1815003105WL101880
|
NAZNEEN SAMEER SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404299
|
|
NAZNEEN SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KANNAD
|
MH-15-003-105-001/21938
(HATNOOR)
|
1815003105NRG24250320241838881
|
28/03/2024
|
DILIP SALUBA DHARME
|
1815003105WL101889
|
DILIP SALUBA DHARME
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404728
|
|
Mr. DILIP SALUBA DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
KANNAD
|
MH-15-003-105-001/505
(HATNOOR)
|
1815003105NRG24250320241838726
|
28/03/2024
|
Saritabai Shiwaji Pawar
|
1815003105WL101880
|
Saritabai Shiwaji Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404241
|
|
Saritabai Shiwaji Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003105NRG24250320241838728
|
28/03/2024
|
ASMA SHAIKH ALTAF
|
1815003105WL101880
|
ASMA SHAIKH ALTAF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404242
|
|
Mrs. Asama Alataf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003105NRG24250320241838727
|
28/03/2024
|
hANIFA SHAIKH ASIF
|
1815003105WL101880
|
hANIFA SHAIKH ASIF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404495
|
|
Mrs. Hanifa Asif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003105NRG24250320241838730
|
28/03/2024
|
SAMIR SHAIKH ASIF
|
1815003105WL101880
|
SAMIR SHAIKH ASIF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404259
|
|
SAMIR ASIF SHAIKH
|
HDFC BANK LTD(607152)
|
|
634
|
KANNAD
|
MH-15-003-105-001/5685
(HATNOOR)
|
1815003105NRG24250320241838733
|
28/03/2024
|
DILIP BHIVSHAN GAIKWAD
|
1815003105WL101880
|
DILIP BHIVSHAN GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404460
|
|
Mr. DILIP BHIVSAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANNAD
|
MH-15-003-105-001/5716
(HATNOOR)
|
1815003105NRG24250320241838892
|
28/03/2024
|
RANJANA SAINATH KALE
|
1815003105WL101889
|
RANJANA SAINATH KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404508
|
|
Mrs. RANJANA SAINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANNAD
|
MH-15-003-105-001/5716
(HATNOOR)
|
1815003105NRG24250320241838891
|
28/03/2024
|
SAINATH PANDHARINATH KALE
|
1815003105WL101889
|
SAINATH PANDHARINATH KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404205
|
|
SAINATH PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003105NRG24250320241838630
|
28/03/2024
|
BABAN RAYBHAN MHASKE
|
1815003105WL101876
|
BABAN RAYBHAN MHASKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404445
|
|
MR BABAN RAYABHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
638
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003105NRG24250320241838631
|
28/03/2024
|
NIRMALA BABAN MASKE
|
1815003105WL101876
|
NIRMALA BABAN MASKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404509
|
|
Mrs. NIRMALA BABAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANNAD
|
MH-15-003-105-001/689
(HATNOOR)
|
1815003105NRG24250320241838640
|
28/03/2024
|
KAVITA NIVRUTI BADAK
|
1815003105WL101876
|
KAVITA NIVRUTI BADAK
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404558
|
|
Mrs. Kavita Nivrutti Bdag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-105-001/718
(HATNOOR)
|
1815003105NRG24250320241838641
|
28/03/2024
|
SANTOSH KARBHARI JADHAV
|
1815003105WL101876
|
SANTOSH KARBHARI JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404492
|
|
MR SANTOSH KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
KANNAD
|
MH-15-003-105-001/718
(HATNOOR)
|
1815003105NRG24250320241838642
|
28/03/2024
|
USHABAI SANTOSH JADHAV
|
1815003105WL101876
|
USHABAI SANTOSH JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404251
|
|
USHABAI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003105NRG24250320241838786
|
28/03/2024
|
ARATI AMOL MALODE
|
1815003105WL101881
|
ARATI AMOL MALODE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404204
|
|
Miss. AARATI VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24260320241852641
|
28/03/2024
|
ANITA RAVSAHEB BHAGADE
|
1815003106WL102690
|
ANITA RAVSAHEB BHAGADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404548
|
|
Mrs. Anita Ravsaheb Bhagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24260320241852643
|
28/03/2024
|
RADHIKA YOGESH BHAGADE
|
1815003106WL102690
|
RADHIKA YOGESH BHAGADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404294
|
|
Mrs. Radhika Yogesh Bhagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003106NRG24250320241840113
|
28/03/2024
|
SALMAN KHA AJAMKHA PATHAN
|
1815003106WL101982
|
SALMAN KHA AJAMKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404208
|
|
SALMAN KHA AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-106-001/142
(GHUSUR TANDA)
|
1815003106NRG24250320241840114
|
28/03/2024
|
AKILA MAHEBUB SHAIKH
|
1815003106WL101982
|
AKILA MAHEBUB SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404245
|
|
AKILA MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
647
|
KANNAD
|
MH-15-003-031-001/157
(SHELGAON)
|
1815003031NRG24250320241839270
|
28/03/2024
|
Sangita Popat Mangate
|
1815003031WL101918
|
Sangita Popat Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404554
|
|
Mrs. Sangita Popat Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24250320241839190
|
28/03/2024
|
SHOBHA HARIBHAU PAWAR
|
1815003031WL101914
|
SHOBHA HARIBHAU PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404557
|
|
Mr. Shobha Haribhau Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24250320241839193
|
28/03/2024
|
SANGITABAI NARAYAN PAWAR
|
1815003031WL101914
|
SANGITABAI NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404502
|
|
Mrs. SANGITA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANNAD
|
MH-15-003-031-001/63
(SHELGAON)
|
1815003031NRG24250320241839135
|
28/03/2024
|
Kishor Shivaji Mangate
|
1815003031WL101908
|
Kishor Shivaji Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404303
|
|
Kishor Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24250320241839199
|
28/03/2024
|
Pawar Umesh Ramesh
|
1815003031WL101914
|
Pawar Umesh Ramesh
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404240
|
|
Mr. UMESH RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003031NRG24270320241874783
|
28/03/2024
|
aashabai nanarao bhusare
|
1815003031WL103803
|
aashabai nanarao bhusare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404249
|
|
Miss. Ashabai Nanarao Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24250320241839159
|
28/03/2024
|
Nilesh Balu Mangate
|
1815003031WL101908
|
Nilesh Balu Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404560
|
|
Master NILESH BALU MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24250320241839158
|
28/03/2024
|
Saralabai Balu Mangate
|
1815003031WL101908
|
Saralabai Balu Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404553
|
|
Mrs. Saralabai Balu Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24250320241839160
|
28/03/2024
|
Vishal Balu Mangate
|
1815003031WL101908
|
Vishal Balu Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404209
|
|
MR VISHAL BALU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
656
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24250320241839548
|
28/03/2024
|
Bali Krishna Kakale
|
1815003031WL101941
|
Bali Krishna Kakale
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404302
|
|
Mrs. Bali Kirshna Kakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24260320241850780
|
28/03/2024
|
SUMAN RAOSAHEB SUSTE
|
1815003033WL102588
|
SUMAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404498
|
|
SUMAN RAOSAHEB SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24260320241850453
|
28/03/2024
|
ANJU SUBHASH SUSTE
|
1815003033WL102563
|
ANJU SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404497
|
|
Mrs. ANJU SUBHASH SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24260320241850451
|
28/03/2024
|
SUMAN DILIP SUSTE
|
1815003033WL102563
|
SUMAN DILIP SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404496
|
|
Mrs. SUMAN DILIP SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003033NRG24260320241850457
|
28/03/2024
|
LATA ROHIDAS SUSTE
|
1815003033WL102563
|
LATA ROHIDAS SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404257
|
|
Miss. Lata Rohidas Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003033NRG24260320241850456
|
28/03/2024
|
RAVIDAS RAJDHAR SUSTE
|
1815003033WL102563
|
RAVIDAS RAJDHAR SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404219
|
|
Mr. ROHIDAS RAJDHAR SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24260320241850589
|
28/03/2024
|
BISMILLABI PAPASHA MADAR
|
1815003033WL102571
|
BISMILLABI PAPASHA MADAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404463
|
|
Mrs. BISMILLABI PAPA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24260320241850586
|
28/03/2024
|
LADDUSHA SHANURSHA MADAR
|
1815003033WL102571
|
LADDUSHA SHANURSHA MADAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404304
|
|
LADDUSHA SHANURSHA MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24260320241850587
|
28/03/2024
|
LAILABI LADDUSHA MADAR
|
1815003033WL102571
|
LAILABI LADDUSHA MADAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404543
|
|
Mrs. Lailabi Ladusha Madar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24260320241850588
|
28/03/2024
|
SHARIFSHA LADDUSHA MADAR
|
1815003033WL102571
|
SHARIFSHA LADDUSHA MADAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404542
|
|
SHARIF LADDUSHA MADAR
|
ICICI BANK LTD(508534)
|
|
666
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24260320241850749
|
28/03/2024
|
SUVARNA RAMESH BHOSLE
|
1815003033WL102585
|
SUVARNA RAMESH BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404261
|
|
Mr. Suvarna Ramesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24260320241850783
|
28/03/2024
|
KAMAL SAHEBRAO SAHANE
|
1815003033WL102588
|
KAMAL SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404555
|
|
Miss. Kamalbai Sahebrao Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24260320241850784
|
28/03/2024
|
RAMDAS SAHEBRAO SAHANE
|
1815003033WL102588
|
RAMDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404507
|
|
RAMDAS SAHEBRAO SAHANE
|
CANARA BANK(508532)
|
|
669
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24260320241850785
|
28/03/2024
|
SUVARNA RAMDAS SAHANE
|
1815003033WL102588
|
SUVARNA RAMDAS SAHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404540
|
|
Mrs. Suvarna Ramdas Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANNAD
|
MH-15-003-033-001/326
(ADGAON PI)
|
1815003033NRG24260320241850580
|
28/03/2024
|
SHOBHABAI KARBHARI SUSTE
|
1815003033WL102570
|
SHOBHABAI KARBHARI SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404185
|
|
MISS SHOBHABAI KARBHARI SUSTE
|
STATE BANK OF INDIA(508548)
|
|
671
|
KANNAD
|
MH-15-003-033-001/355
(ADGAON PI)
|
1815003033NRG24260320241851153
|
28/03/2024
|
PARSHURAM DAULAT BHOSLE
|
1815003033WL102617
|
PARSHURAM DAULAT BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404179
|
|
Mr. PARSHURAM DAULATRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANNAD
|
MH-15-003-033-001/355
(ADGAON PI)
|
1815003033NRG24260320241851154
|
28/03/2024
|
PRATIBHA PARSHURAM BHOSLE
|
1815003033WL102617
|
PRATIBHA PARSHURAM BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404206
|
|
Mrs. Prtibha Parshuram Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24260320241850628
|
28/03/2024
|
ANITA BAPUSAHEB SUSTE
|
1815003033WL102575
|
ANITA BAPUSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404541
|
|
Mrs. Anita Bapusaheb Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24260320241850626
|
28/03/2024
|
BAPUSAHEB KAUTIK SUSTE
|
1815003033WL102575
|
BAPUSAHEB KAUTIK SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404545
|
|
Mr. Bapusaheb Kautik Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KANNAD
|
MH-15-003-033-001/52
(ADGAON PI)
|
1815003033NRG24260320241850630
|
28/03/2024
|
VISHAL SUBHASH SUSTE
|
1815003033WL102575
|
VISHAL SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404239
|
|
Mr. Vishal Subhash Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24260320241850787
|
28/03/2024
|
KAVITA SAMADHAN SUSTE
|
1815003033WL102588
|
KAVITA SAMADHAN SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404556
|
|
Mrs. Kavita Samadhan Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24260320241850786
|
28/03/2024
|
SAMADHAN RAOSAHEB SUSTE
|
1815003033WL102588
|
SAMADHAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404462
|
|
SAMADHAN RAOSAHEB SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KANNAD
|
MH-15-003-033-001/97
(ADGAON PI)
|
1815003033NRG24260320241850896
|
28/03/2024
|
BALASAHEB BAJIRAO BHOSALE
|
1815003033WL102597
|
BALASAHEB BAJIRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404178
|
|
Mr. BALASAHEB BAJIRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24250320241839527
|
28/03/2024
|
ANIL UTTAM HARAL
|
1815003048WL101940
|
ANIL UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404295
|
|
Mr. Anil Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24250320241839528
|
28/03/2024
|
SUBHASH UTTAM HARAL
|
1815003048WL101940
|
SUBHASH UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404296
|
|
Mr. Subhash Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24250320241839525
|
28/03/2024
|
VIMALBAI UTTAM HARAL
|
1815003048WL101940
|
VIMALBAI UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404213
|
|
Miss. Vimalbai Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003048NRG24250320241839483
|
28/03/2024
|
BHAGWANT SHIKHRE
|
1815003048WL101936
|
BHAGWANT SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404489
|
|
BHAGWANT SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-048-001/1095
(JAWKHEDA BU)
|
1815003048NRG24250320241839473
|
28/03/2024
|
TAYRABI S. SHAKIL
|
1815003048WL101935
|
TAYRABI S. SHAKIL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404203
|
|
Mr. Tayarabi Shakil Saiyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24250320241839582
|
28/03/2024
|
KAILAS CHUNNILAL SHIKHRE
|
1815003048WL101945
|
KAILAS CHUNNILAL SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404227
|
|
KAILAS CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24250320241839583
|
28/03/2024
|
KAVITABAI KAILAS SHIKARE
|
1815003048WL101945
|
KAVITABAI KAILAS SHIKARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404228
|
|
KAVITABAI KAILAS SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24250320241839475
|
28/03/2024
|
SOMINATH WALUBA GADEKAR
|
1815003048WL101935
|
SOMINATH WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404490
|
|
SOMINATH WALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24250320241839438
|
28/03/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL101933
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404440
|
|
Mr. GAJANAN KISAN SONAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24250320241839423
|
28/03/2024
|
KAMALBAI SUPADU BIGHOTE
|
1815003048WL101932
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404229
|
|
Mrs. KAMALBAI SUPADU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24250320241839424
|
28/03/2024
|
SUPADU ASARAM BIGHOTA
|
1815003048WL101932
|
SUPADU ASARAM BIGHOTA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307404443
|
|
SUPADU ASARAM BIGHOTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24250320241839428
|
28/03/2024
|
RENUKABAI SANTOSH SONGIRE
|
1815003048WL101932
|
RENUKABAI SANTOSH SONGIRE
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404217
|
|
MRS RENUKABAI SANTOSH SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
691
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24250320241839427
|
28/03/2024
|
SANTOSH SANDU SONGIRE
|
1815003048WL101932
|
SANTOSH SANDU SONGIRE
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404216
|
|
Mr. SANTOSH SANDU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24250320241839480
|
28/03/2024
|
ATIYABI SAYYAD RABIB
|
1815003048WL101935
|
ATIYABI SAYYAD RABIB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404230
|
|
Mrs. ATIYABI RABIB SAIYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
KANNAD
|
MH-15-003-048-001/36
(JAWKHEDA BU)
|
1815003048NRG24250320241839587
|
28/03/2024
|
VINOD CHHAGAN SHIKHARE
|
1815003048WL101945
|
VINOD CHHAGAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404253
|
|
MASTER VINOD CHAGAN SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24250320241839440
|
28/03/2024
|
BHAVRAO DEVUBA NARWADE
|
1815003048WL101933
|
BHAVRAO DEVUBA NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404231
|
|
Mr. BHAVARAO DEUBA NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24250320241839429
|
28/03/2024
|
BHVSINGH FATTESINGH NIDHOT
|
1815003048WL101932
|
BHVSINGH FATTESINGH NIDHOT
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404221
|
|
BHVSINGH FATTESINGH NIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24250320241839430
|
28/03/2024
|
SANDESHABAI BHAVSINGH
|
1815003048WL101932
|
SANDESHABAI BHAVSINGH
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404220
|
|
SANDESHABAI BHAVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24250320241839442
|
28/03/2024
|
DATTU SHRIRANG SONGIRE
|
1815003048WL101933
|
DATTU SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404222
|
|
DATTU SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24250320241839443
|
28/03/2024
|
MANDABAI DATTU SONGIRE
|
1815003048WL101933
|
MANDABAI DATTU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404223
|
|
Mrs. MANDABAI DATTTRYA SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24250320241839431
|
28/03/2024
|
KACHARU TULASIRAM MATERE
|
1815003048WL101932
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404226
|
|
KACHARU TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24250320241839432
|
28/03/2024
|
KAUSALYABAI KACHARU
|
1815003048WL101932
|
KAUSALYABAI KACHARU
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307404225
|
|
Mrs. KAUSHALYABAI KACHARU MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24250320241839444
|
28/03/2024
|
JANARDHAN MAHADU SONGIRE
|
1815003048WL101933
|
JANARDHAN MAHADU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404188
|
|
MR JANARDHAN MAHADU SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
702
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24250320241839445
|
28/03/2024
|
LAXMIBAI JANARDHAN SONGIRE
|
1815003048WL101933
|
LAXMIBAI JANARDHAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404214
|
|
MRS LAKSHMIBAI JANARDHAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
703
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24250320241839491
|
28/03/2024
|
NIRAJ RAJENDRA KACHCHAVE
|
1815003048WL101936
|
NIRAJ RAJENDRA KACHCHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404301
|
|
NIRAJ RAJENDRA KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24250320241839489
|
28/03/2024
|
Rajendra Shamsing Kachole
|
1815003048WL101936
|
Rajendra Shamsing Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404441
|
|
Mr. RAJENDRA SHAMSING KACHCHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24250320241839490
|
28/03/2024
|
Urmilabai Rajendra Kachole
|
1815003048WL101936
|
Urmilabai Rajendra Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404442
|
|
Mrs. Urmila Rajendra Kachhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24250320241839591
|
28/03/2024
|
KISHOR KARBHARI MATRE
|
1815003048WL101945
|
KISHOR KARBHARI MATRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404187
|
|
Mr. KISHOR KARBHARI MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24250320241839434
|
28/03/2024
|
MANGALA VIJAY JADHAV
|
1815003048WL101932
|
MANGALA VIJAY JADHAV
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307404215
|
|
MRS MANGALA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
708
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24250320241839435
|
28/03/2024
|
SANJAY VIJAY JADHAV
|
1815003048WL101932
|
SANJAY VIJAY JADHAV
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307404202
|
|
MR SANJAY VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
709
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003048NRG24250320241839433
|
28/03/2024
|
VIJAY DHONDIBA JADHAV
|
1815003048WL101932
|
VIJAY DHONDIBA JADHAV
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307404170
|
|
MR VIJAY DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
710
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24250320241839446
|
28/03/2024
|
DIGAMBAR SUPADU VISPUTE
|
1815003048WL101933
|
DIGAMBAR SUPADU VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404461
|
|
DIGAMBAR SUPADU VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24250320241839447
|
28/03/2024
|
SHOBHABAI DIGAMBAR VISPUTE
|
1815003048WL101933
|
SHOBHABAI DIGAMBAR VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404224
|
|
SHOBHABAI DIGAMBAR VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KANNAD
|
MH-15-003-049-001/109
(SAROLA)
|
1815003049NRG24240320241828282
|
28/03/2024
|
PUSHAPA PANDITA TAKALE
|
1815003049WL101338
|
PUSHAPA PANDITA TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404218
|
|
MRS PUSHPABAI PANDIT TAKALE
|
STATE BANK OF INDIA(508548)
|
|
713
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24240320241828943
|
28/03/2024
|
ANIL SHAOK TAKLE
|
1815003049WL101369
|
ANIL SHAOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404561
|
|
ANIL ASHOK TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24240320241828941
|
28/03/2024
|
ASHOK DEVRAO TAKALE
|
1815003049WL101369
|
ASHOK DEVRAO TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404212
|
|
ASHOK DEVRAO TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24240320241828942
|
28/03/2024
|
HIRABAI ASHOK TAKALE
|
1815003049WL101369
|
HIRABAI ASHOK TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404263
|
|
MS HIRABAI ASHOK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24240320241828944
|
28/03/2024
|
SHUBHANGI ANIL TAKALE
|
1815003049WL101369
|
SHUBHANGI ANIL TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404512
|
|
Miss. SHUBHANGI ANIL TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-049-001/148
(SAROLA)
|
1815003049NRG24240320241828283
|
28/03/2024
|
ANNA OMKAR BANKAR
|
1815003049WL101338
|
ANNA OMKAR BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404331
|
|
ANNA ONKAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
KANNAD
|
MH-15-003-049-001/148
(SAROLA)
|
1815003049NRG24240320241828284
|
28/03/2024
|
HIRA ANNA BANKAR
|
1815003049WL101338
|
HIRA ANNA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404551
|
|
Miss. Hirabai Anna Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-049-001/148
(SAROLA)
|
1815003049NRG24240320241828286
|
28/03/2024
|
SARLA RAJDHAR BANKAR
|
1815003049WL101338
|
SARLA RAJDHAR BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404552
|
|
Mrs. SARLA RAJDHAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANNAD
|
MH-15-003-049-001/155
(SAROLA)
|
1815003049NRG24240320241828378
|
28/03/2024
|
GAJANAN MURLIDHAR JANGLE
|
1815003049WL101347
|
GAJANAN MURLIDHAR JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404528
|
|
GAJANAN MURLIDHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24240320241828947
|
28/03/2024
|
MANISHA NITIN TAKALE
|
1815003049WL101369
|
MANISHA NITIN TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404256
|
|
Miss. Manisha Nitin Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24240320241828292
|
28/03/2024
|
RAMABAI KILAS DHANGE
|
1815003049WL101339
|
RAMABAI KILAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404183
|
|
RAMABAI KILAS DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24240320241828277
|
28/03/2024
|
KOMAL NAVNATH TAKLE
|
1815003049WL101337
|
KOMAL NAVNATH TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404248
|
|
Miss. Komal Navnath Tkle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24240320241828275
|
28/03/2024
|
LAXMI VISHWANATH TAKLE
|
1815003049WL101337
|
LAXMI VISHWANATH TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404247
|
|
Miss. Laxmibai Vishwanath Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24240320241828276
|
28/03/2024
|
NAVNATH TANHAJI TAKALE
|
1815003049WL101337
|
NAVNATH TANHAJI TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404491
|
|
NAVNATH TANHAJI TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24240320241828288
|
28/03/2024
|
JIJABAI SAHEBRAO TAKLE
|
1815003049WL101338
|
JIJABAI SAHEBRAO TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404246
|
|
Miss. Jija Sahebarao Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24240320241828278
|
28/03/2024
|
KARBHARIO SAHEBRAO TAKLE
|
1815003049WL101337
|
KARBHARIO SAHEBRAO TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404292
|
|
Mr. Karbhari Sahebrao Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24240320241828454
|
28/03/2024
|
RAMESH SONAJI DHAMALE
|
1815003049WL101349
|
RAMESH SONAJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404174
|
|
MR RAMESH SONAJI DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
729
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24240320241828385
|
28/03/2024
|
ASHOK TEJRAO DHAMLE
|
1815003049WL101347
|
ASHOK TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404446
|
|
ASHOK TEJRAO DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24240320241828386
|
28/03/2024
|
LATA ASHOK DHAMALE
|
1815003049WL101347
|
LATA ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404447
|
|
LATA ASHOK DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24240320241828384
|
28/03/2024
|
MATHURABAI TEJRAO DHAMLE
|
1815003049WL101347
|
MATHURABAI TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404448
|
|
MATHURABAI TEJRAO DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003049NRG24240320241828456
|
28/03/2024
|
ASHOK PUNDLIK JANGALE
|
1815003049WL101349
|
ASHOK PUNDLIK JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404184
|
|
ASHOK PUNDLIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003049NRG24240320241828457
|
28/03/2024
|
KAMAL ASHOK JANGLE
|
1815003049WL101349
|
KAMAL ASHOK JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404645
|
|
Miss. Kamal Ashok Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24240320241828319
|
28/03/2024
|
SAHEBRAO YEDUBA DHAMALE
|
1815003049WL101342
|
SAHEBRAO YEDUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404175
|
|
SAHEBRAO YEDUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-049-001/514
(SAROLA)
|
1815003049NRG24240320241828294
|
28/03/2024
|
KACHARU JAIRAM LENEKAR
|
1815003049WL101339
|
KACHARU JAIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404330
|
|
KACHARU JAIRAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24240320241828390
|
28/03/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL101347
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404499
|
|
Mr. SUNIL GIRDHAR LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24240320241828391
|
28/03/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL101347
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404262
|
|
Mr. Anil Girdhar Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24240320241828428
|
28/03/2024
|
DEVKABAI YEDUBA RAJPUT
|
1815003049WL101348
|
DEVKABAI YEDUBA RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404300
|
|
DEVKABAI PRATAPSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24240320241828427
|
28/03/2024
|
PRATPSING RAJPUT
|
1815003049WL101348
|
PRATPSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404180
|
|
Mr. PRATAPSING TANHASING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-049-001/723
(SAROLA)
|
1815003049NRG24240320241828950
|
28/03/2024
|
KARBHARAI MANSARAM DHAMALE
|
1815003049WL101369
|
KARBHARAI MANSARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404439
|
|
KARBHARI MANSARAM DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24240320241828463
|
28/03/2024
|
JANABAI AJINATH DHAMALE
|
1815003049WL101349
|
JANABAI AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404513
|
|
MS JANABAI AJINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
742
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24240320241828460
|
28/03/2024
|
KACHARU SHAMRAO DHAMALE
|
1815003049WL101349
|
KACHARU SHAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404171
|
|
KACHARU SHAMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24240320241828461
|
28/03/2024
|
VIMALBAI KACHRU DHAMALE
|
1815003049WL101349
|
VIMALBAI KACHRU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404177
|
|
VIMALBAI KACHRU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24240320241828394
|
28/03/2024
|
CHAYA SANJAY LENEKAR
|
1815003049WL101347
|
CHAYA SANJAY LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404569
|
|
Mrs. CHHAYA SONAJI LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24240320241828393
|
28/03/2024
|
SANJAY SALUBA LENKER
|
1815003049WL101347
|
SANJAY SALUBA LENKER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404369
|
|
Mr. Sonaji Saluba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANNAD
|
MH-15-003-049-001/854
(SAROLA)
|
1815003049NRG24240320241828395
|
28/03/2024
|
VARSHA RATNAKAR TAKLE
|
1815003049WL101347
|
VARSHA RATNAKAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404510
|
|
Mrs. Latikabai Ratnakar Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24240320241828397
|
28/03/2024
|
REKHABAI RAGHUNATH JANGLE
|
1815003049WL101347
|
REKHABAI RAGHUNATH JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404291
|
|
Miss. Rukhamanbai Raghunath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-049-001/867
(SAROLA)
|
1815003049NRG24240320241828311
|
28/03/2024
|
SHIVAJI KASHINATH TAKALE
|
1815003049WL101341
|
SHIVAJI KASHINATH TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404444
|
|
SHIVAJI KASHINATH TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24240320241828297
|
28/03/2024
|
KAMALBAI SANTOSH JANGALE
|
1815003049WL101339
|
KAMALBAI SANTOSH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404503
|
|
KAMALBAI SANTOSH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24240320241828298
|
28/03/2024
|
KRISHNA SANTOSH JANGALE
|
1815003049WL101339
|
KRISHNA SANTOSH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404493
|
|
MR KRISHNA SANTOSH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
751
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24240320241828296
|
28/03/2024
|
SANTOSH BAJIRAO JANGLE
|
1815003049WL101339
|
SANTOSH BAJIRAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404172
|
|
SANTOSH BAJIRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24240320241828399
|
28/03/2024
|
GAVANDE MAYA GARBADRAO
|
1815003049WL101347
|
GAVANDE MAYA GARBADRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404255
|
|
Mr. Gavande Maya Garbadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24240320241828398
|
28/03/2024
|
POPAT SHESHARAO JANGALE
|
1815003049WL101347
|
POPAT SHESHARAO JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404234
|
|
POPAT SHESHARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24240320241828401
|
28/03/2024
|
ASHA RAOSAHEB JANGALE
|
1815003049WL101347
|
ASHA RAOSAHEB JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404254
|
|
Mrs. ASHA RAOSAHEB JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24240320241828405
|
28/03/2024
|
DNYANAESHWAR SUDAM JANGALE
|
1815003049WL101347
|
DNYANAESHWAR SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404297
|
|
Mr. Dnyaneshwar Sudamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24240320241828404
|
28/03/2024
|
PRIYANKA SUDAM JANGALE
|
1815003049WL101347
|
PRIYANKA SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404298
|
|
Miss. Priyanka Sudamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24240320241828403
|
28/03/2024
|
SUDAM SHESHARAO JAGALE
|
1815003049WL101347
|
SUDAM SHESHARAO JAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404169
|
|
SUDAM SHESHARAO JAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24260320241845756
|
28/03/2024
|
ASARAM NAGU AGRE
|
1815003118WL102282
|
ASARAM NAGU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404547
|
|
ASARAM NAGU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24260320241845757
|
28/03/2024
|
KALABAI ASARAM AGRE
|
1815003118WL102282
|
KALABAI ASARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404501
|
|
Mrs. KALABAI ASARAM AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24260320241848891
|
28/03/2024
|
BABURAO SARJERAO AGRE
|
1815003118WL102463
|
BABURAO SARJERAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404549
|
|
BABURAO SARJERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-118-001/118
(DONGARGAON)
|
1815003118NRG24260320241845747
|
28/03/2024
|
KAILAS BABU GAIKWAD
|
1815003118WL102281
|
KAILAS BABU GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404559
|
|
Mr. Kailas Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-118-001/13
(DONGARGAON)
|
1815003118NRG24260320241845762
|
28/03/2024
|
MANGESH SHIVAJI AGRE
|
1815003118WL102282
|
MANGESH SHIVAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404539
|
|
Mr. Mangesh Shivaji Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-118-001/13
(DONGARGAON)
|
1815003118NRG24260320241845761
|
28/03/2024
|
SHUBHAM SHIVAJI GARE
|
1815003118WL102282
|
SHUBHAM SHIVAJI GARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404207
|
|
Mr. Shubham Shivaji Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-118-001/140
(DONGARGAON)
|
1815003118NRG24260320241845764
|
28/03/2024
|
KAVITA BHAGAWAN AGRE
|
1815003118WL102282
|
KAVITA BHAGAWAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404451
|
|
KAVITA BHAGAWAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003118NRG24260320241845750
|
28/03/2024
|
DINKAR KONDIBA MHASKE
|
1815003118WL102281
|
DINKAR KONDIBA MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404176
|
|
Mr. DINKAR KONDIBA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003118NRG24260320241845752
|
28/03/2024
|
SUNIL DINKAR MHASKE
|
1815003118WL102281
|
SUNIL DINKAR MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404290
|
|
MHASKE SUNIL DINKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
767
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003118NRG24260320241848746
|
28/03/2024
|
AKUSHA KESHAVRO AGRE
|
1815003118WL102457
|
AKUSHA KESHAVRO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404494
|
|
Mr. ANKUSH KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-118-001/16
(DONGARGAON)
|
1815003118NRG24260320241848747
|
28/03/2024
|
REKHABAI AKUSHA AGRE
|
1815003118WL102457
|
REKHABAI AKUSHA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404260
|
|
REKHABAI AKUSHA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-118-001/27
(DONGARGAON)
|
1815003118NRG24260320241845766
|
28/03/2024
|
CHANGUNABAI PANDURANG GAIKWAD
|
1815003118WL102282
|
CHANGUNABAI PANDURANG GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404450
|
|
CHANGUNABAI PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-118-001/27
(DONGARGAON)
|
1815003118NRG24260320241845765
|
28/03/2024
|
PANDURANG CHAGAN GAIKWAD
|
1815003118WL102282
|
PANDURANG CHAGAN GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404329
|
|
Mr. PANDURANG CHAGAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-118-001/584
(DONGARGAON)
|
1815003118NRG24260320241845775
|
28/03/2024
|
HARIDASH ASARAM AGRE
|
1815003118WL102282
|
HARIDASH ASARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404186
|
|
HARIDASH ASARAM AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-118-001/584
(DONGARGAON)
|
1815003118NRG24260320241845776
|
28/03/2024
|
JAYSHREE HARIDAS AGRE
|
1815003118WL102282
|
JAYSHREE HARIDAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404455
|
|
JAYSHREE HARIDAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-118-001/594
(DONGARGAON)
|
1815003118NRG24260320241845778
|
28/03/2024
|
MANGAL RAJU AGRE
|
1815003118WL102282
|
MANGAL RAJU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404452
|
|
MANGAL RAJU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-118-001/594
(DONGARGAON)
|
1815003118NRG24260320241845777
|
28/03/2024
|
RAJU TEJRAO AGRE
|
1815003118WL102282
|
RAJU TEJRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404232
|
|
Mr. RAJU TEJRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-118-001/595
(DONGARGAON)
|
1815003118NRG24260320241845779
|
28/03/2024
|
KARBHARI TEJRAO AGRE
|
1815003118WL102282
|
KARBHARI TEJRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404505
|
|
KARBHARI TEJRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-118-001/595
(DONGARGAON)
|
1815003118NRG24260320241845780
|
28/03/2024
|
SAVITA KARBHARI AGRE
|
1815003118WL102282
|
SAVITA KARBHARI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404449
|
|
Mrs. SAVITA KARBHARI AGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24260320241845784
|
28/03/2024
|
DIPAK SHAMRAO AGRE
|
1815003118WL102282
|
DIPAK SHAMRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404233
|
|
DIPAK SHAMRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24260320241845785
|
28/03/2024
|
SAKUBAI DIPAK AGRE
|
1815003118WL102282
|
SAKUBAI DIPAK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404293
|
|
SAKUBAI DIPAK AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-118-001/642
(DONGARGAON)
|
1815003118NRG24260320241845788
|
28/03/2024
|
SANJAY TEJRAO AGRE
|
1815003118WL102282
|
SANJAY TEJRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404506
|
|
SANJAY TEJRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-118-001/642
(DONGARGAON)
|
1815003118NRG24260320241845789
|
28/03/2024
|
VAISHALI SANJAY AGRE
|
1815003118WL102282
|
VAISHALI SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404456
|
|
VAISHALI SANJAY AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24260320241845794
|
28/03/2024
|
DIPAK SANJAY AGRE
|
1815003118WL102282
|
DIPAK SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404210
|
|
Mr. Dipak Sanjay Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24260320241845793
|
28/03/2024
|
KAMAL SANJAY AGRE
|
1815003118WL102282
|
KAMAL SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404454
|
|
MISS KAMAL SANJAY AGRE
|
STATE BANK OF INDIA(508548)
|
|
783
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24260320241845792
|
28/03/2024
|
SANJAY SHENFADU AGRE
|
1815003118WL102282
|
SANJAY SHENFADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404453
|
|
SANJAY SHENFADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24260320241845797
|
28/03/2024
|
NANA RAMAN AGRE
|
1815003118WL102282
|
NANA RAMAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404181
|
|
NANA RAMAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
KANNAD
|
MH-15-003-118-001/674
(DONGARGAON)
|
1815003118NRG24260320241845798
|
28/03/2024
|
RESHMA NANA AGRE
|
1815003118WL102282
|
RESHMA NANA AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404182
|
|
RESHMA NANA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24260320241845805
|
28/03/2024
|
VANDANA VILAS AGRE
|
1815003118WL102282
|
VANDANA VILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404458
|
|
VANDANA VILAS AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003118NRG24260320241845804
|
28/03/2024
|
VILAS SONAJI AGRE
|
1815003118WL102282
|
VILAS SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404173
|
|
Mr. VILAS SONAJI AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24260320241845807
|
28/03/2024
|
RUKHAMAN SONAJI AGRE
|
1815003118WL102282
|
RUKHAMAN SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404459
|
|
RUKHAMAN SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-118-001/696
(DONGARGAON)
|
1815003118NRG24260320241845806
|
28/03/2024
|
SONAJI YADAV AGRE
|
1815003118WL102282
|
SONAJI YADAV AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404211
|
|
SONAJI YADAV AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-118-001/71
(DONGARGAON)
|
1815003118NRG24260320241845808
|
28/03/2024
|
DINKAR SONAJI AGRE
|
1815003118WL102282
|
DINKAR SONAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404258
|
|
DINKAR SONAJI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223587
|
223587
|
|
|
|
|
|
|
|
|
791
|
KANNAD
|
MH-15-003-077-001/4733
(BAHIRGAON)
|
1815003000NRG24270320241870292
|
28/03/2024
|
Sunita Dnyaneshwar Pawar
|
1815003WL103578
|
Sunita Dnyaneshwar Pawar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404250
|
|
Sunita Dnyaneshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-089-001/129
(KHEDA)
|
1815003089NRG24280320241888823
|
28/03/2024
|
Vimalbai Ratan Ahvale
|
1815003089WL104531
|
Vimalbai Ratan Ahvale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404544
|
|
Mrs. Vimalbai Ratan Ahvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003105NRG24250320241838629
|
28/03/2024
|
TARABAI APPARAO AKOLKAR
|
1815003105WL101876
|
TARABAI APPARAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404413
|
|
TARABAI APPARAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-105-001/5785
(HATNOOR)
|
1815003105NRG24250320241838633
|
28/03/2024
|
Vandana Krushna Lokhande
|
1815003105WL101876
|
Vandana Krushna Lokhande
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307404504
|
|
Mrs. VANDANA KRUSHNA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1237236
|
1237236
|
|
|
|
|
|
|
|