|
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-15-003-121-001/47
(SASEGAON)
|
1815003121NRG24130320241643260
|
15/03/2024
|
GANESH KESHAV KHADE
|
1815003121WL092475
|
GANESH KESHAV KHADE
|
00051
|
MAHB0000222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757788
|
|
Mr. GANESH KESHAVRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-089-001/42
(KHEDA)
|
1815003089NRG24140320241660787
|
15/03/2024
|
Shrikant Ashok Jadhav
|
1815003089WL093286
|
Shrikant Ashok Jadhav
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757903
|
|
Mr. SHRIKANT ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-110-001/177
(KUNJKHEDA)
|
1815003110NRG24140320241651980
|
15/03/2024
|
IRFAN KHAI AHEMAD KHA
|
1815003110WL092894
|
IRFAN KHAI AHEMAD KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757860
|
|
IRFANKHA AHEMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNAD
|
MH-15-003-110-001/827
(KUNJKHEDA)
|
1815003110NRG24140320241652017
|
15/03/2024
|
ayyub malang pathan
|
1815003110WL092894
|
ayyub malang pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756677
|
|
ayyub malang pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-121-001/29
(SASEGAON)
|
1815003121NRG24140320241643308
|
15/03/2024
|
RANJANA PANDHARINATH GHUGE
|
1815003121WL092479
|
RANJANA PANDHARINATH GHUGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756699
|
|
Mrs. RANJANA PANDHARINATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-135-001/1078
(DEVGAON)
|
1815003135NRG24140320241657929
|
15/03/2024
|
POOJA MACHINDRA PAWAR
|
1815003135WL093103
|
POOJA MACHINDRA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757736
|
|
Mrs. POOJA MACHHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-135-001/1078
(DEVGAON)
|
1815003135NRG24140320241657928
|
15/03/2024
|
SWATI SHIVAJI PAWAR
|
1815003135WL093103
|
SWATI SHIVAJI PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757738
|
|
Mrs. SWATI SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-135-001/1093
(DEVGAON)
|
1815003135NRG24140320241651729
|
15/03/2024
|
SANGEETA SHAINATH RAVTE
|
1815003135WL092889
|
SANGEETA SHAINATH RAVTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756720
|
|
SANGEETA SHAINATH RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNAD
|
MH-15-003-135-001/1115
(DEVGAON)
|
1815003135NRG24130120241107625
|
15/03/2024
|
ABHISHEK BALU THOMBRE
|
1815003135WL062544
|
ABHISHEK BALU THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756334
|
|
Mr. ABHISHEK BALU THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-135-001/1115
(DEVGAON)
|
1815003135NRG24130120241107623
|
15/03/2024
|
BALU LAXMAN THOMBARE
|
1815003135WL062544
|
BALU LAXMAN THOMBARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756721
|
|
BALU LAXMAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-135-001/11225
(DEVGAON)
|
1815003135NRG24140320241651753
|
15/03/2024
|
AKIL USMAN KURESHI
|
1815003135WL092892
|
AKIL USMAN KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756693
|
|
Mr. Akil Usman Kureshi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-135-001/11225
(DEVGAON)
|
1815003135NRG24140320241651754
|
15/03/2024
|
TAHSEEN AKIL KURESHI
|
1815003135WL092892
|
TAHSEEN AKIL KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756694
|
|
Mrs. Tahseen Akil Kuraishi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-135-001/11270
(DEVGAON)
|
1815003135NRG24140320241657930
|
15/03/2024
|
ATISH JAIRAM GAVLI
|
1815003135WL093103
|
ATISH JAIRAM GAVLI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757807
|
|
Mr. ATISH JAIRAM GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-135-001/1130
(DEVGAON)
|
1815003135NRG24140320241650226
|
15/03/2024
|
ASHOK KARBHARI GAIKEAD
|
1815003135WL092817
|
ASHOK KARBHARI GAIKEAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756335
|
|
ASHOK KARBHARI GAIKEAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-135-001/1193
(DEVGAON)
|
1815003135NRG24130120241107627
|
15/03/2024
|
KAKASAHEB DIGAMBAR NARODE
|
1815003135WL062544
|
KAKASAHEB DIGAMBAR NARODE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757666
|
|
KAKASAHEB DIGAMBAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-135-001/1197
(DEVGAON)
|
1815003135NRG24130120241107629
|
15/03/2024
|
GAURAV VASANT THOMBARE
|
1815003135WL062544
|
GAURAV VASANT THOMBARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757669
|
|
MR GAURAV VASANT THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANNAD
|
MH-15-003-135-001/1197
(DEVGAON)
|
1815003135NRG24130120241107628
|
15/03/2024
|
PUPSHABAI WASANT THOMBRE
|
1815003135WL062544
|
PUPSHABAI WASANT THOMBRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757668
|
|
PUPSHABAI WASANT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-135-001/1242
(DEVGAON)
|
1815003135NRG24140320241652032
|
15/03/2024
|
ALKA KANTILAL DIVEKAR
|
1815003135WL092895
|
ALKA KANTILAL DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757706
|
|
MISS ALKA KANTILAL DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANNAD
|
MH-15-003-135-001/1263
(DEVGAON)
|
1815003135NRG24140320241651755
|
15/03/2024
|
KHALIL USMAN QURESHI
|
1815003135WL092892
|
KHALIL USMAN QURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756691
|
|
Mr. KHALIL USMAN QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-135-001/1334
(DEVGAON)
|
1815003135NRG24140320241650233
|
15/03/2024
|
LADU YUSUF SHAIKH
|
1815003135WL092818
|
LADU YUSUF SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756783
|
|
Mr. LADU YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-135-001/1372
(DEVGAON)
|
1815003135NRG24140320241651756
|
15/03/2024
|
HAMIDA JALIL KURESHI
|
1815003135WL092892
|
HAMIDA JALIL KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756692
|
|
Mrs. HAMIDA JALIL KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-135-001/1480
(DEVGAON)
|
1815003135NRG24140320241650557
|
15/03/2024
|
MANGAL VITTHAL JADHAV
|
1815003135WL092834
|
MANGAL VITTHAL JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757705
|
|
Mrs. MANGAL VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-135-001/1480
(DEVGAON)
|
1815003135NRG24140320241650556
|
15/03/2024
|
VITTHAL SARJERAO JADHAV
|
1815003135WL092834
|
VITTHAL SARJERAO JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757698
|
|
Mr. VITHAL SARJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-135-001/156
(DEVGAON)
|
1815003135NRG24140320241650501
|
15/03/2024
|
SAGAR RAMESA WAHUL
|
1815003135WL092827
|
SAGAR RAMESA WAHUL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756340
|
|
MR SAGAR RAMESH WAHUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANNAD
|
MH-15-003-135-001/156
(DEVGAON)
|
1815003135NRG24140320241650500
|
15/03/2024
|
SUNITA RAMESH WAHUL
|
1815003135WL092827
|
SUNITA RAMESH WAHUL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757699
|
|
Mrs. SUNITA RAMESH WAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-135-001/1620
(DEVGAON)
|
1815003135NRG24140320241650227
|
15/03/2024
|
PANDIT UTTAMRAO SHINDE
|
1815003135WL092817
|
PANDIT UTTAMRAO SHINDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757670
|
|
Mr. PANDIT UTTAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-135-001/1620
(DEVGAON)
|
1815003135NRG24140320241650228
|
15/03/2024
|
SWATI PANDIT SHINDE
|
1815003135WL092817
|
SWATI PANDIT SHINDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757632
|
|
MISS SWATI PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANNAD
|
MH-15-003-135-001/167
(DEVGAON)
|
1815003135NRG24140320241657934
|
15/03/2024
|
SANDIP JAYVANTRAO SONAWANE
|
1815003135WL093103
|
SANDIP JAYVANTRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757809
|
|
MR SANDIP JAYWANTRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANNAD
|
MH-15-003-135-001/167
(DEVGAON)
|
1815003135NRG24140320241657933
|
15/03/2024
|
SURESH JAYVANTRAO SONAWANE
|
1815003135WL093103
|
SURESH JAYVANTRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757808
|
|
MRS SURESH JAYWANTRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANNAD
|
MH-15-003-135-001/1787
(DEVGAON)
|
1815003135NRG24140320241650116
|
15/03/2024
|
RAMESHWAR RAJENDRA GORE
|
1815003135WL092814
|
RAMESHWAR RAJENDRA GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779314
|
|
Mr. RAMESHWAR RAJENDRA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-135-001/1828
(DEVGAON)
|
1815003135NRG24140320241650229
|
15/03/2024
|
JALINDAR UTTAMRAO SHINDE
|
1815003135WL092817
|
JALINDAR UTTAMRAO SHINDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779313
|
|
Mr. JALINDAR UTTAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-135-001/2140
(DEVGAON)
|
1815003135NRG24140320241651730
|
15/03/2024
|
JITN POPATRAO KHAJINDAR
|
1815003135WL092889
|
JITN POPATRAO KHAJINDAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756685
|
|
JITN POPATRAO KHAJINDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-135-001/2146
(DEVGAON)
|
1815003135NRG24130120241107630
|
15/03/2024
|
BHAGVAN SHIVAJI GAIKWAD
|
1815003135WL062544
|
BHAGVAN SHIVAJI GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779312
|
|
Mr. BHAGWAN SHIVAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-135-001/2147
(DEVGAON)
|
1815003135NRG24130120241107631
|
15/03/2024
|
PARIGABAI SHIVJI GAIKWAD
|
1815003135WL062544
|
PARIGABAI SHIVJI GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756341
|
|
PARIGABAI SHIVJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-135-001/3048
(DEVGAON)
|
1815003135NRG24140320241651731
|
15/03/2024
|
BALU RANGANATH GAVALI
|
1815003135WL092889
|
BALU RANGANATH GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757737
|
|
BALU RANGANATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-135-001/3088
(DEVGAON)
|
1815003135NRG24140320241650558
|
15/03/2024
|
SATISH VITTHAL JADHAV
|
1815003135WL092834
|
SATISH VITTHAL JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757704
|
|
MR SATISH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-135-001/3098
(DEVGAON)
|
1815003135NRG24140320241651732
|
15/03/2024
|
ASHOKA RANGNATH GAVALI
|
1815003135WL092889
|
ASHOKA RANGNATH GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756684
|
|
ASHOKA RANGNATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-135-001/3098
(DEVGAON)
|
1815003135NRG24140320241651733
|
15/03/2024
|
VAIBHAV ASHOK GAWLI
|
1815003135WL092889
|
VAIBHAV ASHOK GAWLI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756686
|
|
Mr. VAIBHAV ASHOK GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-135-001/507
(DEVGAON)
|
1815003135NRG24140320241657935
|
15/03/2024
|
REVANATH KACHARU SONAWANE
|
1815003135WL093103
|
REVANATH KACHARU SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757806
|
|
REVANATH KACHARU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-135-001/887
(DEVGAON)
|
1815003135NRG24140320241650559
|
15/03/2024
|
VIJAY SITARAM DHAS
|
1815003135WL092834
|
VIJAY SITARAM DHAS
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757625
|
|
VIJAY SITARAM DHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-135-002/324
(DEVGAON)
|
1815003135NRG24140320241650232
|
15/03/2024
|
APASAHEB BHANUDAS MULE
|
1815003135WL092817
|
APASAHEB BHANUDAS MULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756336
|
|
Mr. APPASAHEB BHANUDAS MULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24140320241659405
|
15/03/2024
|
Devidas Rohidas Vetal
|
1815003113WL093190
|
Devidas Rohidas Vetal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757733
|
|
Devidas Rohidas Vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-113-001/392
(JAITKHEDA)
|
1815003113NRG24140320241659410
|
15/03/2024
|
PUJA SWAPNIL JADHAV
|
1815003113WL093190
|
PUJA SWAPNIL JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756634
|
|
Mrs. POOJA SWAPNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-113-001/477
(JAITKHEDA)
|
1815003113NRG24140320241659440
|
15/03/2024
|
ANITA GANESH MORE
|
1815003113WL093196
|
ANITA GANESH MORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757640
|
|
MRS ANITA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24140320241659831
|
15/03/2024
|
BHIKAN GAUNAJI GUNJAL
|
1815003028WL093229
|
BHIKAN GAUNAJI GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757641
|
|
BHIKAN GAUNAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24140320241659834
|
15/03/2024
|
GAJANAN PANDIT MANGATE
|
1815003028WL093229
|
GAJANAN PANDIT MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757739
|
|
GAJANAN PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24140320241659757
|
15/03/2024
|
PANDURANG VALUBA MANGATE
|
1815003028WL093226
|
PANDURANG VALUBA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756719
|
|
PANDURANG VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24140320241659785
|
15/03/2024
|
DNYANESHWAR SURYABHAN BORADE
|
1815003028WL093227
|
DNYANESHWAR SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757776
|
|
DNYANESHWAR SURYABHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-028-001/144
(WAKAD)
|
1815003028NRG24140320241659693
|
15/03/2024
|
SUREKHA RAOSAHEB BHADGE
|
1815003028WL093221
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241757681
|
|
SUREKHA RAOSAHEB BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-028-001/165
(WAKAD)
|
1815003028NRG24140320241659835
|
15/03/2024
|
ALKABAI KISAN BHADGE
|
1815003028WL093229
|
ALKABAI KISAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757838
|
|
ALKABAI KISAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24140320241659696
|
15/03/2024
|
MANADABAI PRABHAKAR MANGATE
|
1815003028WL093222
|
MANADABAI PRABHAKAR MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757673
|
|
MANADABAI PRABHAKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24140320241659695
|
15/03/2024
|
PRABHAKAR LAXMAN MANGATE
|
1815003028WL093222
|
PRABHAKAR LAXMAN MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757674
|
|
PRABHAKAR LAXMAN MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNAD
|
MH-15-003-028-001/180
(WAKAD)
|
1815003028NRG24140320241659787
|
15/03/2024
|
PUSHPA BABURAO DAVHARE
|
1815003028WL093227
|
PUSHPA BABURAO DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757678
|
|
MISS PUSHPA BABURAO DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANNAD
|
MH-15-003-028-001/191
(WAKAD)
|
1815003028NRG24140320241659698
|
15/03/2024
|
RAJU NAMDEV MANGATE
|
1815003028WL093222
|
RAJU NAMDEV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756700
|
|
RAJENDRA NAMDEO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAD
|
MH-15-003-028-001/191
(WAKAD)
|
1815003028NRG24140320241659699
|
15/03/2024
|
REKHA RAJENDRA MANGATE
|
1815003028WL093222
|
REKHA RAJENDRA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756701
|
|
REKHA RAJENDRA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-028-001/2
(WAKAD)
|
1815003028NRG24140320241659761
|
15/03/2024
|
ANANDA PUNDLIK MANGATE
|
1815003028WL093226
|
ANANDA PUNDLIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756702
|
|
ANANDA PUNDLIK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24140320241659856
|
15/03/2024
|
TARABAI SAHEBRAO KIRTAK
|
1815003028WL093229
|
TARABAI SAHEBRAO KIRTAK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757819
|
|
TARABAI SAHEBRAO KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-028-001/358
(WAKAD)
|
1815003028NRG24140320241659810
|
15/03/2024
|
KARBHARI SALUBA DAVHARE
|
1815003028WL093227
|
KARBHARI SALUBA DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757711
|
|
KARBHARI SALUBA DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24140320241659774
|
15/03/2024
|
KUSHIVARTA MADHAV MANAGATE
|
1815003028WL093226
|
KUSHIVARTA MADHAV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756703
|
|
KUSHIVARTA MADHAV MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24140320241659773
|
15/03/2024
|
MADHAV MAROTI MANAGATE
|
1815003028WL093226
|
MADHAV MAROTI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757837
|
|
MADHAV MAROTI MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24140320241659776
|
15/03/2024
|
SANGITA AMOL MANGATE
|
1815003028WL093226
|
SANGITA AMOL MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757839
|
|
MISS SANGITA AMOL MANGATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNAD
|
MH-15-003-028-001/50
(WAKAD)
|
1815003028NRG24140320241659862
|
15/03/2024
|
KRUSHNA AMBADAS CHIKTE
|
1815003028WL093229
|
KRUSHNA AMBADAS CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757683
|
|
KRUSHNA AMBADAS CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003028NRG24140320241659678
|
15/03/2024
|
REKHA Tejrao Davhare
|
1815003028WL093219
|
REKHA Tejrao Davhare
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756679
|
|
REKHA TEJRAW DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-028-001/703
(WAKAD)
|
1815003028NRG24140320241659702
|
15/03/2024
|
NIRMALA PRATAP JATODE
|
1815003028WL093222
|
NIRMALA PRATAP JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756695
|
|
NIRMALA PRATAP JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAD
|
MH-15-003-028-001/703
(WAKAD)
|
1815003028NRG24140320241659701
|
15/03/2024
|
PRATAP PUNDLIK JATODE
|
1815003028WL093222
|
PRATAP PUNDLIK JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756698
|
|
PRATAP PUNDLIK JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24140320241659871
|
15/03/2024
|
RAJIYABI ROSHAN SHAHA
|
1815003028WL093229
|
RAJIYABI ROSHAN SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757840
|
|
RAJIYABI ROSHAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/751
(WAKAD)
|
1815003028NRG24140320241659821
|
15/03/2024
|
TUKARAM CHINTAMAN DANDGE
|
1815003028WL093227
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756715
|
|
TUKARAM CHINTAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-028-001/780
(WAKAD)
|
1815003028NRG24140320241659719
|
15/03/2024
|
Shaukat Ashak Shaikh
|
1815003028WL093224
|
Shaukat Ashak Shaikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757772
|
|
MR SHAUKAT ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24140320241659694
|
15/03/2024
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL093221
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241757707
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNAD
|
MH-15-003-031-002/717
(SHELGAON)
|
1815003031NRG24140320241649335
|
15/03/2024
|
RAMESH KASHINATH MANGATE
|
1815003031WL092775
|
RAMESH KASHINATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757702
|
|
RAMESH KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-031-002/850
(SHELGAON)
|
1815003031NRG24140320241649339
|
15/03/2024
|
BHIVASAN VALUBA KAKADE
|
1815003031WL092775
|
BHIVASAN VALUBA KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757853
|
|
BHIVASAN VALUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-121-001/117
(SASEGAON)
|
1815003121NRG24130320241643277
|
15/03/2024
|
LALITA ANNA GHUGE
|
1815003121WL092477
|
LALITA ANNA GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756725
|
|
Mrs. LALITA ANNA GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24130320241643254
|
15/03/2024
|
HIRABIA DANYNEWSHER GHUGE
|
1815003121WL092475
|
HIRABIA DANYNEWSHER GHUGE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757848
|
|
Mrs. HIRABIA DANYNEWSHER GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24140320241643302
|
15/03/2024
|
RAMRAO VITHOBA GHUGE
|
1815003121WL092479
|
RAMRAO VITHOBA GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757845
|
|
RAMRAO VITHOBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003121NRG24130320241643288
|
15/03/2024
|
GANESH KESHAV GHUGE
|
1815003121WL092478
|
GANESH KESHAV GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756717
|
|
GANESH KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003121NRG24130320241643256
|
15/03/2024
|
KALPANA BARKU GHUGE
|
1815003121WL092475
|
KALPANA BARKU GHUGE
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757658
|
|
KALPANA BARKU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-121-001/13
(SASEGAON)
|
1815003121NRG24130320241643243
|
15/03/2024
|
DAULAT KESHAV GHUGE
|
1815003121WL092474
|
DAULAT KESHAV GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757791
|
|
DAULAT KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-121-001/131
(SASEGAON)
|
1815003121NRG24130320241643244
|
15/03/2024
|
BHAGWAN KESHAV GHUGE
|
1815003121WL092474
|
BHAGWAN KESHAV GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757787
|
|
BHAGWAN KESHAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-121-001/131
(SASEGAON)
|
1815003121NRG24130320241643245
|
15/03/2024
|
Sangita Bhagwan Ghuge
|
1815003121WL092474
|
Sangita Bhagwan Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757795
|
|
Mrs. Sangita Bhagwan Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-121-001/147
(SASEGAON)
|
1815003121NRG24130320241643290
|
15/03/2024
|
KAVITA BALASAHEB GHUGE
|
1815003121WL092478
|
KAVITA BALASAHEB GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757789
|
|
Mrs. KAVITA BALASAHEB GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-121-001/151
(SASEGAON)
|
1815003121NRG24130320241643291
|
15/03/2024
|
NANDKISHORE LAXMAN BOnGNAE
|
1815003121WL092478
|
NANDKISHORE LAXMAN BOnGNAE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757785
|
|
NANDKISHORE LAXMAN BOnGNAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003121NRG24140320241648974
|
15/03/2024
|
BHAGCHAND NANDRAM DEDVAL
|
1815003121WL092754
|
BHAGCHAND NANDRAM DEDVAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756716
|
|
BHAGCHAND NANDRAM DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-121-001/191
(SASEGAON)
|
1815003121NRG24130320241643246
|
15/03/2024
|
BHASKAR LAXMAN ROKADE
|
1815003121WL092474
|
BHASKAR LAXMAN ROKADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757794
|
|
Mr. Bhaskar Laxman Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-121-001/191
(SASEGAON)
|
1815003121NRG24130320241643247
|
15/03/2024
|
UJWALA BHASKAR ROKADE
|
1815003121WL092474
|
UJWALA BHASKAR ROKADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757800
|
|
Mrs. UJWALA BHASKAR ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-121-001/196
(SASEGAON)
|
1815003121NRG24140320241648976
|
15/03/2024
|
CHOTABAI DEVCHAND JONAWAL
|
1815003121WL092754
|
CHOTABAI DEVCHAND JONAWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756648
|
|
CHOTABAI DEVCHAND JONAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-121-001/196
(SASEGAON)
|
1815003121NRG24140320241648977
|
15/03/2024
|
MANOJ DEWCHAND JONWAL
|
1815003121WL092754
|
MANOJ DEWCHAND JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756651
|
|
Mr. MANOJ DEWCHAND JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-121-001/239
(SASEGAON)
|
1815003121NRG24130320241643292
|
15/03/2024
|
SARJERAO TUKARAM GHUGE
|
1815003121WL092478
|
SARJERAO TUKARAM GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757797
|
|
Mr. SARJERAO TUKARAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-121-001/239
(SASEGAON)
|
1815003121NRG24130320241643293
|
15/03/2024
|
VIMALBAI SARJERAO GHUGE
|
1815003121WL092478
|
VIMALBAI SARJERAO GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757798
|
|
Mrs. VIMAL SARJERAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003121NRG24130320241643259
|
15/03/2024
|
Rekha Ganesh Pale
|
1815003121WL092475
|
Rekha Ganesh Pale
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241756723
|
|
Mrs. Rekha Ganesh Pale
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-121-001/256
(SASEGAON)
|
1815003121NRG24140320241643306
|
15/03/2024
|
YOGITA SHEKUNATH GHUGE
|
1815003121WL092479
|
YOGITA SHEKUNATH GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756724
|
|
Mrs. YOGITA SHEKUNATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-121-001/270
(SASEGAON)
|
1815003121NRG24130320241643294
|
15/03/2024
|
ARJUN VITTHAL BOGNGANE
|
1815003121WL092478
|
ARJUN VITTHAL BOGNGANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757696
|
|
ARJUN VITTHAL BOGNGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-121-001/270
(SASEGAON)
|
1815003121NRG24130320241643295
|
15/03/2024
|
Mira Arjun Bongane
|
1815003121WL092478
|
Mira Arjun Bongane
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757849
|
|
Mrs. Mira Arjun Bongane
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-121-001/300
(SASEGAON)
|
1815003121NRG24140320241648979
|
15/03/2024
|
BHAGAWAN SHIVSHING JONAWAL
|
1815003121WL092754
|
BHAGAWAN SHIVSHING JONAWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756650
|
|
BHAGAWAN SHIVSHING JONAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24140320241648980
|
15/03/2024
|
KARBHARI MOHANSING JONWAL
|
1815003121WL092754
|
KARBHARI MOHANSING JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756718
|
|
KARBHARI MOHANSING JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003121NRG24140320241648981
|
15/03/2024
|
Shobha Karabhari Jonawal
|
1815003121WL092754
|
Shobha Karabhari Jonawal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757766
|
|
Shobha Karabhari Jonawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-121-001/43
(SASEGAON)
|
1815003121NRG24140320241643316
|
15/03/2024
|
CHANDRABHAGA DILIP CHANDILAE
|
1815003121WL092480
|
CHANDRABHAGA DILIP CHANDILAE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756609
|
|
Mrs. CHANDRABHAGA DILIP CHANDILE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-121-001/47
(SASEGAON)
|
1815003121NRG24140320241643317
|
15/03/2024
|
MANISHA GANESH KHADE
|
1815003121WL092480
|
MANISHA GANESH KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757854
|
|
Mrs. MANISHA GANESH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-121-001/50
(SASEGAON)
|
1815003121NRG24130320241643296
|
15/03/2024
|
JANARDHAN BALAJI GHUGE
|
1815003121WL092478
|
JANARDHAN BALAJI GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757790
|
|
JANARDHAN BALAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-121-001/580
(SASEGAON)
|
1815003121NRG24140320241643312
|
15/03/2024
|
Janabai Shivaji Ghuge
|
1815003121WL092479
|
Janabai Shivaji Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756337
|
|
Mrs. Janabai Shivaji Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-121-001/580
(SASEGAON)
|
1815003121NRG24140320241643311
|
15/03/2024
|
SHIVAJI HARIBHAU GHUGE
|
1815003121WL092479
|
SHIVAJI HARIBHAU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757843
|
|
SHIVAJI HARIBHAU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-121-001/617
(SASEGAON)
|
1815003121NRG24130320241643249
|
15/03/2024
|
MANISHA BHARAT KHADE
|
1815003121WL092474
|
MANISHA BHARAT KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757796
|
|
Mrs. MANISHA BHARAT KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-121-001/623
(SASEGAON)
|
1815003121NRG24130320241643297
|
15/03/2024
|
GANESH BHAGINATH MALODE
|
1815003121WL092478
|
GANESH BHAGINATH MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757792
|
|
GANESH BHAGINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-121-001/658
(SASEGAON)
|
1815003121NRG24130320241643278
|
15/03/2024
|
ANIL SAHEBRAO PALE
|
1815003121WL092477
|
ANIL SAHEBRAO PALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757694
|
|
Mr. ANIL SAHEBRAO PALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-121-001/659
(SASEGAON)
|
1815003121NRG24140320241643319
|
15/03/2024
|
Sunita Kailas Ghuge
|
1815003121WL092480
|
Sunita Kailas Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757855
|
|
Mrs. Sunita Kailas Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-121-001/663
(SASEGAON)
|
1815003121NRG24140320241643314
|
15/03/2024
|
MEENA SAHEBRAO GHUGE
|
1815003121WL092479
|
MEENA SAHEBRAO GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756338
|
|
Mrs. MEENA SAHEBRAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-121-001/668
(SASEGAON)
|
1815003121NRG24130320241643298
|
15/03/2024
|
GANESH JAGANATH BONGANE
|
1815003121WL092478
|
GANESH JAGANATH BONGANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757793
|
|
Mr. Ganesh Jagannath Bongane
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-121-001/668
(SASEGAON)
|
1815003121NRG24130320241643299
|
15/03/2024
|
SONALI GANESH BONGANE
|
1815003121WL092478
|
SONALI GANESH BONGANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757846
|
|
Mrs. SONALI GANESH BOGANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-121-001/7
(SASEGAON)
|
1815003121NRG24140320241643320
|
15/03/2024
|
Santosh Muralidhar Wagh
|
1815003121WL092480
|
Santosh Muralidhar Wagh
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756608
|
|
Mr. Santosh Muralidhar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-121-001/7
(SASEGAON)
|
1815003121NRG24140320241643321
|
15/03/2024
|
VANDANA SANTOSH WAGH
|
1815003121WL092480
|
VANDANA SANTOSH WAGH
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756610
|
|
Mrs. VANDANA SANTOSH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-121-001/710
(SASEGAON)
|
1815003121NRG24130320241643261
|
15/03/2024
|
BALASAHEB SHESHRAO AVHAD
|
1815003121WL092475
|
BALASAHEB SHESHRAO AVHAD
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757781
|
|
BALASAHEB SHESHRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-121-001/712
(SASEGAON)
|
1815003121NRG24140320241643322
|
15/03/2024
|
KAILASH KARBHARI GHUGE
|
1815003121WL092480
|
KAILASH KARBHARI GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757695
|
|
Mr. KAILAS KARBHARI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-121-001/716
(SASEGAON)
|
1815003121NRG24130320241643279
|
15/03/2024
|
MADAN NANA MUTTHE
|
1815003121WL092477
|
MADAN NANA MUTTHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757783
|
|
Mr. MADAN NANA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-121-001/718
(SASEGAON)
|
1815003121NRG24130320241643280
|
15/03/2024
|
Shital Raghu Ghuge
|
1815003121WL092477
|
Shital Raghu Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757773
|
|
Mrs. Shital Raghu Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-121-001/719
(SASEGAON)
|
1815003121NRG24130320241643281
|
15/03/2024
|
SHANTARAM KACHARU GHUGE
|
1815003121WL092477
|
SHANTARAM KACHARU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757782
|
|
SHANTARAM KACHARU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-121-001/719
(SASEGAON)
|
1815003121NRG24130320241643282
|
15/03/2024
|
VARSHA SHANTARAM GHUGE
|
1815003121WL092477
|
VARSHA SHANTARAM GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757734
|
|
Mrs. Varsha Shantaram Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-121-001/76
(SASEGAON)
|
1815003121NRG24130320241643283
|
15/03/2024
|
PARIGABAI SHRIHARI GHUGE
|
1815003121WL092477
|
PARIGABAI SHRIHARI GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757700
|
|
Mr. Parigabai Shrihari Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-121-001/802
(SASEGAON)
|
1815003121NRG24130320241643284
|
15/03/2024
|
Sanjay Tukaram Ghuge
|
1815003121WL092477
|
Sanjay Tukaram Ghuge
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757799
|
|
Sanjay Tukaram Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-121-001/807
(SASEGAON)
|
1815003121NRG24140320241648984
|
15/03/2024
|
Lata Ishwar Jonwal
|
1815003121WL092754
|
Lata Ishwar Jonwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757847
|
|
Mrs. Lata Ishwar Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-121-001/808
(SASEGAON)
|
1815003121NRG24140320241648985
|
15/03/2024
|
Komal Anil Jonwal
|
1815003121WL092754
|
Komal Anil Jonwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757844
|
|
Mrs. Komal Anil Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-121-001/821
(SASEGAON)
|
1815003121NRG24130320241643266
|
15/03/2024
|
NAVNATH RUNJABA KHADE
|
1815003121WL092475
|
NAVNATH RUNJABA KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756607
|
|
NAVNATH RUNJABA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-121-001/822
(SASEGAON)
|
1815003121NRG24140320241648986
|
15/03/2024
|
Vinod Devchand Jonawal
|
1815003121WL092754
|
Vinod Devchand Jonawal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756649
|
|
Mr. Vinod Devchand Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-121-001/823
(SASEGAON)
|
1815003121NRG24130320241643250
|
15/03/2024
|
NANDARAM VISHWANATH KHADE
|
1815003121WL092474
|
NANDARAM VISHWANATH KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757786
|
|
Mr. NANDU VISHWNATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KANNAD
|
MH-15-003-121-001/823
(SASEGAON)
|
1815003121NRG24130320241643251
|
15/03/2024
|
Pratibha Nandu Khade
|
1815003121WL092474
|
Pratibha Nandu Khade
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756339
|
|
Mrs. Pratibha Nandu Khade
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANNAD
|
MH-15-003-121-001/824
(SASEGAON)
|
1815003121NRG24130320241643252
|
15/03/2024
|
GAJANAN SHIWAJI KHADE
|
1815003121WL092474
|
GAJANAN SHIWAJI KHADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756606
|
|
Mr. GAJANAN SHIVAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-121-001/827
(SASEGAON)
|
1815003121NRG24130320241643286
|
15/03/2024
|
SANTOSH KHANDERAO MUNDHE
|
1815003121WL092477
|
SANTOSH KHANDERAO MUNDHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757784
|
|
SANTOSH KHANDERAO MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-121-001/827
(SASEGAON)
|
1815003121NRG24130320241643287
|
15/03/2024
|
Sonali Santosh Mundhe
|
1815003121WL092477
|
Sonali Santosh Mundhe
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757802
|
|
Mrs. Sonali Santosh Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-121-001/87
(SASEGAON)
|
1815003121NRG24130320241643301
|
15/03/2024
|
SHASHIKALA VITHAL GHUGE
|
1815003121WL092478
|
SHASHIKALA VITHAL GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757672
|
|
MISS SHASHIKALA V GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-121-001/802
(SASEGAON)
|
1815003121NRG24130320241643285
|
15/03/2024
|
PRATIKSHA SANJAY GHUGE
|
1815003121WL092477
|
PRATIKSHA SANJAY GHUGE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757801
|
|
PRATIKSHA SANJAY GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-138-001/175
(MATEGAON)
|
1815003138NRG24140320241659993
|
15/03/2024
|
RAMESH PANDURANG RAWATE
|
1815003138WL093234
|
RAMESH PANDURANG RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757770
|
|
RAMESH PANDURANG RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-138-001/286
(MATEGAON)
|
1815003138NRG24140320241659995
|
15/03/2024
|
HIRAMAN KAHNU JADHAV
|
1815003138WL093234
|
HIRAMAN KAHNU JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757804
|
|
HIRAMAN KANHU JADHAV
|
HDFC BANK LTD(607152)
|
|
131
|
KANNAD
|
MH-15-003-138-001/289
(MATEGAON)
|
1815003138NRG24140320241659996
|
15/03/2024
|
SAGAR HIRAMAN JADHAV
|
1815003138WL093234
|
SAGAR HIRAMAN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757805
|
|
SAGAR HIRAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24140320241659855
|
15/03/2024
|
SAHEBRAO NAMDEV KIRTAK
|
1815003028WL093229
|
SAHEBRAO NAMDEV KIRTAK
|
00114
|
YESB0AUR093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756566
|
|
SAHEBRAO NAMDEV KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24030320241523172
|
15/03/2024
|
RUPALI SUNIL KUMAVAT
|
1815003001WL086121
|
RUPALI SUNIL KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756639
|
|
MRS RUPALI SUNIL KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24030320241523174
|
15/03/2024
|
RUPALI SUNIL KUMAVAT
|
1815003001WL086121
|
RUPALI SUNIL KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756638
|
|
MRS RUPALI SUNIL KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24030320241523173
|
15/03/2024
|
SUNIL RAMBHAU KUMAVAT
|
1815003001WL086121
|
SUNIL RAMBHAU KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757725
|
|
SUNIL RAMBHAU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-001-001/1539
(NAGAD)
|
1815003001NRG24030320241523171
|
15/03/2024
|
SUNIL RAMBHAU KUMAVAT
|
1815003001WL086121
|
SUNIL RAMBHAU KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757726
|
|
SUNIL RAMBHAU KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24030320241523176
|
15/03/2024
|
LATABAI RAMBHAU KUMAWAT
|
1815003001WL086121
|
LATABAI RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757724
|
|
MRS LATABAI RAMBHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24030320241523178
|
15/03/2024
|
LATABAI RAMBHAU KUMAWAT
|
1815003001WL086121
|
LATABAI RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757723
|
|
MRS LATABAI RAMBHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24030320241523177
|
15/03/2024
|
RAMBHAU PUNA KUMAWAT
|
1815003001WL086121
|
RAMBHAU PUNA KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757728
|
|
RAMBHAU PUNA KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-001-001/1872
(NAGAD)
|
1815003001NRG24030320241523175
|
15/03/2024
|
RAMBHAU PUNA KUMAWAT
|
1815003001WL086121
|
RAMBHAU PUNA KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757727
|
|
RAMBHAU PUNA KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24030320241523179
|
15/03/2024
|
JAGDISH RAMBHAU KUMAWAT
|
1815003001WL086121
|
JAGDISH RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757730
|
|
JAGDISH RAMBHAU KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24030320241523181
|
15/03/2024
|
JAGDISH RAMBHAU KUMAWAT
|
1815003001WL086121
|
JAGDISH RAMBHAU KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757729
|
|
JAGDISH RAMBHAU KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24030320241523182
|
15/03/2024
|
SUVRNA JAGDISH KUMAWAT
|
1815003001WL086121
|
SUVRNA JAGDISH KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757732
|
|
Miss. SUVARNA PRAKASH BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KANNAD
|
MH-15-003-001-001/1873
(NAGAD)
|
1815003001NRG24030320241523180
|
15/03/2024
|
SUVRNA JAGDISH KUMAWAT
|
1815003001WL086121
|
SUVRNA JAGDISH KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757731
|
|
Miss. SUVARNA PRAKASH BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KANNAD
|
MH-15-003-014-001/3124
(NAGAPUR)
|
1815003014NRG24140320241651701
|
15/03/2024
|
JYOTI LAXMAN TARDE
|
1815003014WL092888
|
JYOTI LAXMAN TARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756530
|
|
JYOTI LAXMAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-014-001/3124
(NAGAPUR)
|
1815003014NRG24140320241651702
|
15/03/2024
|
JYOTI LAXMAN TARDE
|
1815003014WL092888
|
JYOTI LAXMAN TARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756529
|
|
JYOTI LAXMAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-014-001/3124
(NAGAPUR)
|
1815003014NRG24140320241651703
|
15/03/2024
|
JYOTI LAXMAN TARDE
|
1815003014WL092888
|
JYOTI LAXMAN TARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756528
|
|
JYOTI LAXMAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-014-001/3124
(NAGAPUR)
|
1815003014NRG24140320241651704
|
15/03/2024
|
JYOTI LAXMAN TARDE
|
1815003014WL092888
|
JYOTI LAXMAN TARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756527
|
|
JYOTI LAXMAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-014-001/3124
(NAGAPUR)
|
1815003014NRG24140320241651705
|
15/03/2024
|
JYOTI LAXMAN TARDE
|
1815003014WL092888
|
JYOTI LAXMAN TARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756526
|
|
JYOTI LAXMAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-014-001/3124
(NAGAPUR)
|
1815003014NRG24140320241651706
|
15/03/2024
|
JYOTI LAXMAN TARDE
|
1815003014WL092888
|
JYOTI LAXMAN TARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756525
|
|
JYOTI LAXMAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-014-001/334
(NAGAPUR)
|
1815003014NRG24140320241651745
|
15/03/2024
|
MANGAL VISHNU GHUGE
|
1815003014WL092891
|
MANGAL VISHNU GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756520
|
|
MANGAL VISHNU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-014-001/334
(NAGAPUR)
|
1815003014NRG24140320241651744
|
15/03/2024
|
VISHNU BARKU GHUGE
|
1815003014WL092891
|
VISHNU BARKU GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756487
|
|
VISHNU BARKU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24140320241652172
|
15/03/2024
|
EKNATH DEVRAO DAVNE
|
1815003023WL092905
|
EKNATH DEVRAO DAVNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756492
|
|
EKNATH DEVRAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24140320241652169
|
15/03/2024
|
EKNATH DEVRAO DAVNE
|
1815003023WL092905
|
EKNATH DEVRAO DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756493
|
|
EKNATH DEVRAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-023-001/114
(DHAMNI)
|
1815003023NRG24140320241652175
|
15/03/2024
|
AANANDA RAMCHANDRA JADHAV
|
1815003023WL092905
|
AANANDA RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756519
|
|
AANANDA RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-023-001/114
(DHAMNI)
|
1815003023NRG24140320241652176
|
15/03/2024
|
AANANDA RAMCHANDRA JADHAV
|
1815003023WL092905
|
AANANDA RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756518
|
|
AANANDA RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-023-001/127
(DHAMNI)
|
1815003023NRG24140320241652179
|
15/03/2024
|
BHANUDAS BHIMRAO JADHAV
|
1815003023WL092905
|
BHANUDAS BHIMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756491
|
|
Mr. BHANUDAS BHIMRAO JADHAV
|
INDIAN BANK(607105)
|
|
158
|
KANNAD
|
MH-15-003-023-001/127
(DHAMNI)
|
1815003023NRG24140320241652180
|
15/03/2024
|
REKHABAI BHANUDAS JADHAV
|
1815003023WL092905
|
REKHABAI BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756535
|
|
REKHABAI BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-028-001/359
(WAKAD)
|
1815003028NRG24140320241659736
|
15/03/2024
|
KASHINATH AABLAJI BHADGE
|
1815003028WL093225
|
KASHINATH AABLAJI BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756572
|
|
KASHINATH ABALAJI BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANNAD
|
MH-15-003-028-001/404
(WAKAD)
|
1815003028NRG24140320241659676
|
15/03/2024
|
KAILAS HIMATRAO DAVHRE
|
1815003028WL093219
|
KAILAS HIMATRAO DAVHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757679
|
|
KAILAS HIMMATRAO DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANNAD
|
MH-15-003-031-001/19
(SHELGAON)
|
1815003031NRG24140320241649311
|
15/03/2024
|
MADHAVRAO LAXMAN USARE
|
1815003031WL092775
|
MADHAVRAO LAXMAN USARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756575
|
|
MADHAVRAO LAXMAN USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-031-001/19
(SHELGAON)
|
1815003031NRG24140320241649312
|
15/03/2024
|
MADHAVRAO LAXMAN USARE
|
1815003031WL092775
|
MADHAVRAO LAXMAN USARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756574
|
|
MADHAVRAO LAXMAN USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-031-001/54
(SHELGAON)
|
1815003031NRG24140320241649323
|
15/03/2024
|
CHANDRAKANT RAMDAS USARE
|
1815003031WL092775
|
CHANDRAKANT RAMDAS USARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756567
|
|
Mr. CHANDRAKANT RAMDAS USARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANNAD
|
MH-15-003-031-002/657
(SHELGAON)
|
1815003031NRG24140320241649332
|
15/03/2024
|
DYNESHWAR KADUBA MANGATE
|
1815003031WL092775
|
DYNESHWAR KADUBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756570
|
|
DYNESHWAR KADUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-031-002/746
(SHELGAON)
|
1815003031NRG24140320241649336
|
15/03/2024
|
MADHAV KHUSAL MANGATE
|
1815003031WL092775
|
MADHAV KHUSAL MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756568
|
|
MADHAV KHUSAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-051-001/111
(MOHRA)
|
1815003051NRG24140320241662520
|
15/03/2024
|
BABURAV BHUJANGA GADEKAR
|
1815003051WL093375
|
BABURAV BHUJANGA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757885
|
|
BABURAV BHUJANGA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-051-001/111
(MOHRA)
|
1815003051NRG24140320241662521
|
15/03/2024
|
PUSHAPA BABURAV GADEKAR
|
1815003051WL093375
|
PUSHAPA BABURAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757896
|
|
Mrs. Pushpa Baburao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANNAD
|
MH-15-003-051-001/332
(MOHRA)
|
1815003051NRG24140320241662478
|
15/03/2024
|
HARIBHAU KAUTIK GO
|
1815003051WL093370
|
HARIBHAU KAUTIK GO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757882
|
|
HARIBHAU KAUTIK GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANNAD
|
MH-15-003-051-001/332
(MOHRA)
|
1815003051NRG24140320241662480
|
15/03/2024
|
RUKHMANBAI HARIBHAU GADEKAR
|
1815003051WL093370
|
RUKHMANBAI HARIBHAU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757894
|
|
Miss. Rukhmanabai Haribhau Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANNAD
|
MH-15-003-051-001/48
(MOHRA)
|
1815003051NRG24140320241662484
|
15/03/2024
|
DOULAT KALUBA KHAMBAT
|
1815003051WL093370
|
DOULAT KALUBA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757886
|
|
DOULAT KALUBA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-051-001/48
(MOHRA)
|
1815003051NRG24140320241662485
|
15/03/2024
|
JIJABAI DOULAT KHAMBAT
|
1815003051WL093370
|
JIJABAI DOULAT KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757893
|
|
JIJABAI DOULAT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24260220241460564
|
15/03/2024
|
GORAKH FAKIRAV GAYAKWAD
|
1815003078WL082321
|
GORAKH FAKIRAV GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756555
|
|
GORAKH FAKIRAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24140320241662563
|
15/03/2024
|
GORAKH FAKIRAV GAYAKWAD
|
1815003078WL093376
|
GORAKH FAKIRAV GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756557
|
|
GORAKH FAKIRAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24140320241662565
|
15/03/2024
|
GORAKH FAKIRAV GAYAKWAD
|
1815003078WL093376
|
GORAKH FAKIRAV GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756556
|
|
GORAKH FAKIRAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24260220241460565
|
15/03/2024
|
MANISHABAI GORAKH GAYAKWAD
|
1815003078WL082321
|
MANISHABAI GORAKH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756554
|
|
MANISHA GORAKH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KANNAD
|
MH-15-003-078-001/413
(DABHADI)
|
1815003078NRG24140320241662564
|
15/03/2024
|
MANISHABAI GORAKH GAYAKWAD
|
1815003078WL093376
|
MANISHABAI GORAKH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756553
|
|
MANISHA GORAKH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662567
|
15/03/2024
|
MANDABAI RAJU GAIKWAD
|
1815003078WL093376
|
MANDABAI RAJU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756563
|
|
MANDABAI RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662569
|
15/03/2024
|
MANDABAI RAJU GAIKWAD
|
1815003078WL093376
|
MANDABAI RAJU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756562
|
|
MANDABAI RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662573
|
15/03/2024
|
MANDABAI RAJU GAIKWAD
|
1815003078WL093376
|
MANDABAI RAJU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756564
|
|
MANDABAI RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662571
|
15/03/2024
|
MANDABAI RAJU GAIKWAD
|
1815003078WL093376
|
MANDABAI RAJU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756565
|
|
MANDABAI RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662572
|
15/03/2024
|
RAJU JAYVANTA GAIKWAD
|
1815003078WL093376
|
RAJU JAYVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756550
|
|
RAJU JAYVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662570
|
15/03/2024
|
RAJU JAYVANTA GAIKWAD
|
1815003078WL093376
|
RAJU JAYVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756549
|
|
RAJU JAYVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662568
|
15/03/2024
|
RAJU JAYVANTA GAIKWAD
|
1815003078WL093376
|
RAJU JAYVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756552
|
|
RAJU JAYVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-078-001/439
(DABHADI)
|
1815003078NRG24140320241662566
|
15/03/2024
|
RAJU JAYVANTA GAIKWAD
|
1815003078WL093376
|
RAJU JAYVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756551
|
|
RAJU JAYVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-078-001/443
(DABHADI)
|
1815003078NRG24140320241662574
|
15/03/2024
|
PANDIT SHANKAR AADIK
|
1815003078WL093376
|
PANDIT SHANKAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756545
|
|
PANDIT SHANKAR AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-078-001/443
(DABHADI)
|
1815003078NRG24140320241662575
|
15/03/2024
|
PANDIT SHANKAR AADIK
|
1815003078WL093376
|
PANDIT SHANKAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756546
|
|
PANDIT SHANKAR AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-078-001/443
(DABHADI)
|
1815003078NRG24140320241662576
|
15/03/2024
|
PANDIT SHANKAR AADIK
|
1815003078WL093376
|
PANDIT SHANKAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756547
|
|
PANDIT SHANKAR AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-078-001/443
(DABHADI)
|
1815003078NRG24140320241662577
|
15/03/2024
|
PANDIT SHANKAR AADIK
|
1815003078WL093376
|
PANDIT SHANKAR AADIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756548
|
|
PANDIT SHANKAR AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24140320241661279
|
15/03/2024
|
LATA RAJU PAWAR
|
1815003089WL093306
|
LATA RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756643
|
|
LATA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24140320241661278
|
15/03/2024
|
RAJU KASHINATH PAWAR
|
1815003089WL093306
|
RAJU KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756641
|
|
RAJU KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-089-001/157
(KHEDA)
|
1815003089NRG24140320241660915
|
15/03/2024
|
SHESHRAO SHANTRAM WALUNJE
|
1815003089WL093291
|
SHESHRAO SHANTRAM WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757646
|
|
SHESHRAO SHANTRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24140320241661150
|
15/03/2024
|
POPAT LAXMAN DAHATONDE
|
1815003089WL093298
|
POPAT LAXMAN DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757701
|
|
POPAT LAXMAN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-089-001/38
(KHEDA)
|
1815003089NRG24140320241660786
|
15/03/2024
|
MANOJ CHANGDEV DAHATONDE
|
1815003089WL093286
|
MANOJ CHANGDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757634
|
|
MANOJ CHANGDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-089-001/40
(KHEDA)
|
1815003089NRG24140320241661163
|
15/03/2024
|
ANITA VIJAY SONAVANE
|
1815003089WL093298
|
ANITA VIJAY SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756668
|
|
ANITA VIJAY SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24140320241661505
|
15/03/2024
|
AABASAHEB BHAGINATH DAHATONDE
|
1815003089WL093316
|
AABASAHEB BHAGINATH DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756657
|
|
AABASAHEB BHAGINATH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-089-001/41
(KHEDA)
|
1815003089NRG24140320241661506
|
15/03/2024
|
LATABAI AABASAHEB DAHATONDE
|
1815003089WL093316
|
LATABAI AABASAHEB DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757671
|
|
LATABAI AABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-089-001/47
(KHEDA)
|
1815003089NRG24140320241661164
|
15/03/2024
|
NANASAHEB CHANDRABHAN WAKADE
|
1815003089WL093298
|
NANASAHEB CHANDRABHAN WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757680
|
|
NANASAHEB CHANDRABHAN WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-089-001/6
(KHEDA)
|
1815003089NRG24140320241660929
|
15/03/2024
|
RAMDAS VISHWANATH MASKHE
|
1815003089WL093291
|
RAMDAS VISHWANATH MASKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756663
|
|
RAMDAS VISHWANATH MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-093-001/214
(SHERODI)
|
1815003093NRG24140320241646828
|
15/03/2024
|
ABHIMAN KESHAVRAO BORSE
|
1815003093WL092685
|
ABHIMAN KESHAVRAO BORSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757863
|
|
ABHIMAN KESHAVRAO BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-093-001/436
(SHERODI)
|
1815003093NRG24140320241646831
|
15/03/2024
|
VIJAY ANNSAHEB BORSE
|
1815003093WL092685
|
VIJAY ANNSAHEB BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757864
|
|
VIJAY ANNSAHEB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-112-001/118
(VADALI)
|
1815003112NRG24140320241650377
|
15/03/2024
|
DYNANESHWAR VISHWANATH SONAVANE
|
1815003112WL092822
|
DYNANESHWAR VISHWANATH SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756405
|
|
DYNANESHWAR VISHWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-112-001/133
(VADALI)
|
1815003112NRG24140320241650378
|
15/03/2024
|
APPASAHEB VISHAWANATH SONAWANE
|
1815003112WL092822
|
APPASAHEB VISHAWANATH SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756410
|
|
APPASAHEB VISHAWANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-112-001/133
(VADALI)
|
1815003112NRG24140320241650379
|
15/03/2024
|
APPASAHEB VISHAWANATH SONAWANE
|
1815003112WL092822
|
APPASAHEB VISHAWANATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756411
|
|
APPASAHEB VISHAWANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-112-001/144
(VADALI)
|
1815003112NRG24140320241650529
|
15/03/2024
|
KAISAR GULABSHAHA
|
1815003112WL092832
|
KAISAR GULABSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756409
|
|
KAISAR GULABSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-112-001/239
(VADALI)
|
1815003112NRG24140320241650666
|
15/03/2024
|
DAULAT SHAMSING SHEWALE
|
1815003112WL092840
|
DAULAT SHAMSING SHEWALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756425
|
|
DAULAT SHAMSING SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-112-001/45
(VADALI)
|
1815003112NRG24140320241650386
|
15/03/2024
|
UMESH ANANDRAO BHOSALE
|
1815003112WL092822
|
UMESH ANANDRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241756426
|
|
UMESH ANANDRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-112-001/46
(VADALI)
|
1815003112NRG24140320241650533
|
15/03/2024
|
BANOOSHAHA SAJANSHAHA
|
1815003112WL092832
|
BANOOSHAHA SAJANSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756459
|
|
BANOOSHAHA SAJANSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-112-001/479
(VADALI)
|
1815003112NRG24140320241650534
|
15/03/2024
|
BABURAO SANDU SONAWANE
|
1815003112WL092832
|
BABURAO SANDU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756406
|
|
BABURAO SANDU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-112-001/479
(VADALI)
|
1815003112NRG24140320241650535
|
15/03/2024
|
HIRABAI BABURAO SONAWANE
|
1815003112WL092832
|
HIRABAI BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756395
|
|
HIRABAI BABURAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-112-001/54
(VADALI)
|
1815003112NRG24140320241650387
|
15/03/2024
|
ANNASAHEB VISHWANATH SONAWANE
|
1815003112WL092822
|
ANNASAHEB VISHWANATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756412
|
|
ANNASAHEB VISHWANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-113-001/119
(JAITKHEDA)
|
1815003113NRG24140320241659382
|
15/03/2024
|
NAVNATH VITTHAL VETAL
|
1815003113WL093190
|
NAVNATH VITTHAL VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756428
|
|
NAVNATH VITTHAL VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-113-001/143
(JAITKHEDA)
|
1815003113NRG24140320241649120
|
15/03/2024
|
ANANDRAO KHILLARE
|
1815003113WL092768
|
ANANDRAO KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756465
|
|
ANANDRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-113-001/143
(JAITKHEDA)
|
1815003113NRG24140320241649119
|
15/03/2024
|
KALPANA ANIL KHILLARE
|
1815003113WL092768
|
KALPANA ANIL KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756474
|
|
KALPANA ANIL KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-113-001/16
(JAITKHEDA)
|
1815003113NRG24140320241659392
|
15/03/2024
|
FAKIRA ZIPAR SHAHARE
|
1815003113WL093190
|
FAKIRA ZIPAR SHAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756436
|
|
FAKIRA ZIPAR SHAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-113-001/169
(JAITKHEDA)
|
1815003113NRG24140320241659393
|
15/03/2024
|
MAHADU SAMPAT BALE
|
1815003113WL093190
|
MAHADU SAMPAT BALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756462
|
|
MAHADU SAMPAT BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-113-001/270
(JAITKHEDA)
|
1815003113NRG24140320241659398
|
15/03/2024
|
MUKESH KACHARU VETAL
|
1815003113WL093190
|
MUKESH KACHARU VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756430
|
|
MUKESH KACHARU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-113-001/344
(JAITKHEDA)
|
1815003113NRG24140320241659402
|
15/03/2024
|
KAILAS MITTHU PAWAR
|
1815003113WL093190
|
KAILAS MITTHU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756480
|
|
KAILAS MITTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-113-001/384
(JAITKHEDA)
|
1815003113NRG24140320241659409
|
15/03/2024
|
KAMALBAI KADUBA VETAL
|
1815003113WL093190
|
KAMALBAI KADUBA VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756452
|
|
KAMALBAI KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-113-001/415
(JAITKHEDA)
|
1815003113NRG24140320241659469
|
15/03/2024
|
CHITRA RAMHARI VETAL
|
1815003113WL093199
|
CHITRA RAMHARI VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756484
|
|
CHITRA RAMHARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-113-001/78
(JAITKHEDA)
|
1815003113NRG24140320241659421
|
15/03/2024
|
BHAGUBAI BHANDAS VETAL
|
1815003113WL093190
|
BHAGUBAI BHANDAS VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756435
|
|
BHAGUBAI BHANDAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-113-001/84
(JAITKHEDA)
|
1815003113NRG24140320241659434
|
15/03/2024
|
SHARDA SUDAM CHAVAN
|
1815003113WL093193
|
SHARDA SUDAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756457
|
|
SHARDA SUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-113-001/84
(JAITKHEDA)
|
1815003113NRG24140320241659433
|
15/03/2024
|
SUDAM UTTAM CHAVAN
|
1815003113WL093193
|
SUDAM UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756394
|
|
SUDAM UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003121NRG24130320241643289
|
15/03/2024
|
WALMIK KESHAV GHUGE
|
1815003121WL092478
|
WALMIK KESHAV GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756541
|
|
Mr. VALMIK KESHAV GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003121NRG24130320241643255
|
15/03/2024
|
BARKU MUKUND GHUGE
|
1815003121WL092475
|
BARKU MUKUND GHUGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757774
|
|
BARKU MUKUND GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-121-001/2
(SASEGAON)
|
1815003121NRG24140320241643305
|
15/03/2024
|
SHOBHABAI VASANT KHADE
|
1815003121WL092479
|
SHOBHABAI VASANT KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756538
|
|
SHOBHABAI VASANT KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-121-001/2
(SASEGAON)
|
1815003121NRG24140320241643304
|
15/03/2024
|
VASANT NAMDEV KHADE
|
1815003121WL092479
|
VASANT NAMDEV KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756536
|
|
MR VASANT NAMADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANNAD
|
MH-15-003-121-001/29
(SASEGAON)
|
1815003121NRG24140320241643307
|
15/03/2024
|
PANDHARINATH KONDIRAM GHUGE
|
1815003121WL092479
|
PANDHARINATH KONDIRAM GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756540
|
|
PANDHARINATH KONDIRAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-121-001/51
(SASEGAON)
|
1815003121NRG24140320241643318
|
15/03/2024
|
HIRABAI MURLIDHAR GHUGE
|
1815003121WL092480
|
HIRABAI MURLIDHAR GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756537
|
|
HIRABAI MURLIDHAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-121-001/87
(SASEGAON)
|
1815003121NRG24130320241643300
|
15/03/2024
|
VITHAL KONDIBA GHUGE
|
1815003121WL092478
|
VITHAL KONDIBA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756539
|
|
VITHAL KONDIBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-135-001/1115
(DEVGAON)
|
1815003135NRG24130120241107624
|
15/03/2024
|
SHAKUNTALA BALU THOMBARE
|
1815003135WL062544
|
SHAKUNTALA BALU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757631
|
|
SHAKUNTALA BALU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-135-001/1192
(DEVGAON)
|
1815003135NRG24130120241107626
|
15/03/2024
|
DNYANESHOWAR DIGAMBAR NARODE
|
1815003135WL062544
|
DNYANESHOWAR DIGAMBAR NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757667
|
|
DNYANESHOWAR DIGAMBAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-135-001/1407
(DEVGAON)
|
1815003135NRG24140320241657932
|
15/03/2024
|
NITIN POPATRAO KHAJINDAR
|
1815003135WL093103
|
NITIN POPATRAO KHAJINDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757735
|
|
NITIN POPATRAO KHAJINDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-135-002/313
(DEVGAON)
|
1815003135NRG24140320241650231
|
15/03/2024
|
SANTOSH KASHINATH MULE
|
1815003135WL092817
|
SANTOSH KASHINATH MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757871
|
|
SANTOSH KASHINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-138-001/261
(MATEGAON)
|
1815003138NRG24140320241659994
|
15/03/2024
|
HINA AJIM SHAIKH
|
1815003138WL093234
|
HINA AJIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757803
|
|
HINA AJIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163527
|
163527
|
|
|
|
|
|
|
|
|
235
|
KANNAD
|
MH-15-003-014-001/143
(NAGAPUR)
|
1815003014NRG24140320241651678
|
15/03/2024
|
SHIVAJI SHAMRAO BALAK
|
1815003014WL092888
|
SHIVAJI SHAMRAO BALAK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757720
|
|
SHIVAJI SHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-014-001/143
(NAGAPUR)
|
1815003014NRG24140320241651679
|
15/03/2024
|
SHIVAJI SHAMRAO BALAK
|
1815003014WL092888
|
SHIVAJI SHAMRAO BALAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757719
|
|
SHIVAJI SHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-014-001/143
(NAGAPUR)
|
1815003014NRG24140320241651680
|
15/03/2024
|
SHIVAJI SHAMRAO BALAK
|
1815003014WL092888
|
SHIVAJI SHAMRAO BALAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757718
|
|
SHIVAJI SHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-014-001/143
(NAGAPUR)
|
1815003014NRG24140320241651681
|
15/03/2024
|
SHIVAJI SHAMRAO BALAK
|
1815003014WL092888
|
SHIVAJI SHAMRAO BALAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757717
|
|
SHIVAJI SHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-014-001/143
(NAGAPUR)
|
1815003014NRG24140320241651682
|
15/03/2024
|
SHIVAJI SHAMRAO BALAK
|
1815003014WL092888
|
SHIVAJI SHAMRAO BALAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757716
|
|
SHIVAJI SHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-014-001/143
(NAGAPUR)
|
1815003014NRG24140320241651683
|
15/03/2024
|
SHIVAJI SHAMRAO BALAK
|
1815003014WL092888
|
SHIVAJI SHAMRAO BALAK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757715
|
|
SHIVAJI SHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-014-001/174
(NAGAPUR)
|
1815003014NRG24140320241651684
|
15/03/2024
|
GOKUL SHIVRAM TARADE
|
1815003014WL092888
|
GOKUL SHIVRAM TARADE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757914
|
|
Mr. GOKUL SHIVRAM TARADE
|
INDIAN BANK(607105)
|
|
242
|
KANNAD
|
MH-15-003-014-001/174
(NAGAPUR)
|
1815003014NRG24140320241651685
|
15/03/2024
|
SHIVRAM MAHADU TARDE
|
1815003014WL092888
|
SHIVRAM MAHADU TARDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757913
|
|
Mr. SHIVRAM MAHADU TARDE
|
INDIAN BANK(607105)
|
|
243
|
KANNAD
|
MH-15-003-014-001/174
(NAGAPUR)
|
1815003014NRG24140320241651686
|
15/03/2024
|
SHIVRAM MAHADU TARDE
|
1815003014WL092888
|
SHIVRAM MAHADU TARDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757912
|
|
Mr. SHIVRAM MAHADU TARDE
|
INDIAN BANK(607105)
|
|
244
|
KANNAD
|
MH-15-003-014-001/174
(NAGAPUR)
|
1815003014NRG24140320241651687
|
15/03/2024
|
SHIVRAM MAHADU TARDE
|
1815003014WL092888
|
SHIVRAM MAHADU TARDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757911
|
|
Mr. SHIVRAM MAHADU TARDE
|
INDIAN BANK(607105)
|
|
245
|
KANNAD
|
MH-15-003-014-001/174
(NAGAPUR)
|
1815003014NRG24140320241651688
|
15/03/2024
|
SHIVRAM MAHADU TARDE
|
1815003014WL092888
|
SHIVRAM MAHADU TARDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757910
|
|
Mr. SHIVRAM MAHADU TARDE
|
INDIAN BANK(607105)
|
|
246
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651700
|
15/03/2024
|
SANGITA SAMBHAJI
|
1815003014WL092888
|
SANGITA SAMBHAJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779307
|
|
Mrs. SANGITA SAMBHAJI BALAK
|
INDIAN BANK(607105)
|
|
247
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651698
|
15/03/2024
|
SANGITA SAMBHAJI
|
1815003014WL092888
|
SANGITA SAMBHAJI
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757927
|
|
Mrs. SANGITA SAMBHAJI BALAK
|
INDIAN BANK(607105)
|
|
248
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651696
|
15/03/2024
|
SANGITA SAMBHAJI
|
1815003014WL092888
|
SANGITA SAMBHAJI
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757929
|
|
Mrs. SANGITA SAMBHAJI BALAK
|
INDIAN BANK(607105)
|
|
249
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651694
|
15/03/2024
|
SANGITA SAMBHAJI
|
1815003014WL092888
|
SANGITA SAMBHAJI
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757928
|
|
Mrs. SANGITA SAMBHAJI BALAK
|
INDIAN BANK(607105)
|
|
250
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651692
|
15/03/2024
|
SANGITA SAMBHAJI
|
1815003014WL092888
|
SANGITA SAMBHAJI
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241779309
|
|
Mrs. SANGITA SAMBHAJI BALAK
|
INDIAN BANK(607105)
|
|
251
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651690
|
15/03/2024
|
SANGITA SAMBHAJI
|
1815003014WL092888
|
SANGITA SAMBHAJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779308
|
|
Mrs. SANGITA SAMBHAJI BALAK
|
INDIAN BANK(607105)
|
|
252
|
KANNAD
|
MH-15-003-014-001/3129
(NAGAPUR)
|
1815003014NRG24140320241651707
|
15/03/2024
|
SUNANDA GANESH TARDE
|
1815003014WL092888
|
SUNANDA GANESH TARDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757637
|
|
Mrs. SUNANDA
|
INDIAN BANK(607105)
|
|
253
|
KANNAD
|
MH-15-003-014-001/3129
(NAGAPUR)
|
1815003014NRG24140320241651708
|
15/03/2024
|
SUNANDA GANESH TARDE
|
1815003014WL092888
|
SUNANDA GANESH TARDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757636
|
|
Mrs. SUNANDA
|
INDIAN BANK(607105)
|
|
254
|
KANNAD
|
MH-15-003-014-001/3129
(NAGAPUR)
|
1815003014NRG24140320241651709
|
15/03/2024
|
SUNANDA GANESH TARDE
|
1815003014WL092888
|
SUNANDA GANESH TARDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757635
|
|
Mrs. SUNANDA
|
INDIAN BANK(607105)
|
|
255
|
KANNAD
|
MH-15-003-014-001/515
(NAGAPUR)
|
1815003014NRG24140320241651721
|
15/03/2024
|
RAMESH BABURAO BALAK
|
1815003014WL092888
|
RAMESH BABURAO BALAK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757915
|
|
Mr. RAMESH BABURAO BALAK
|
INDIAN BANK(607105)
|
|
256
|
KANNAD
|
MH-15-003-014-001/515
(NAGAPUR)
|
1815003014NRG24140320241651723
|
15/03/2024
|
RAMESH BABURAO BALAK
|
1815003014WL092888
|
RAMESH BABURAO BALAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757916
|
|
Mr. RAMESH BABURAO BALAK
|
INDIAN BANK(607105)
|
|
257
|
KANNAD
|
MH-15-003-014-001/515
(NAGAPUR)
|
1815003014NRG24140320241651724
|
15/03/2024
|
TAI RAMWSH
|
1815003014WL092888
|
TAI RAMWSH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757926
|
|
Mrs. TAI RAMESH BALAK
|
INDIAN BANK(607105)
|
|
258
|
KANNAD
|
MH-15-003-014-001/515
(NAGAPUR)
|
1815003014NRG24140320241651722
|
15/03/2024
|
TAI RAMWSH
|
1815003014WL092888
|
TAI RAMWSH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757925
|
|
Mrs. TAI RAMESH BALAK
|
INDIAN BANK(607105)
|
|
259
|
KANNAD
|
MH-15-003-014-001/61
(NAGAPUR)
|
1815003014NRG24140320241651725
|
15/03/2024
|
BHAGAJI AHELAJI MOKASE
|
1815003014WL092888
|
BHAGAJI AHELAJI MOKASE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757714
|
|
BHAGAJI AHELAJI MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-014-001/61
(NAGAPUR)
|
1815003014NRG24140320241651726
|
15/03/2024
|
BHAGAJI AHELAJI MOKASE
|
1815003014WL092888
|
BHAGAJI AHELAJI MOKASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757713
|
|
BHAGAJI AHELAJI MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-014-001/61
(NAGAPUR)
|
1815003014NRG24140320241651727
|
15/03/2024
|
BHAGAJI AHELAJI MOKASE
|
1815003014WL092888
|
BHAGAJI AHELAJI MOKASE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757712
|
|
BHAGAJI AHELAJI MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-014-001/693
(NAGAPUR)
|
1815003014NRG24140320241651748
|
15/03/2024
|
KISHOR BALKRUSHNA GADEKAR
|
1815003014WL092891
|
KISHOR BALKRUSHNA GADEKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756785
|
|
GADEKAR KISHOR BALKRISHNA
|
SARASWAT BANK(652150)
|
|
263
|
KANNAD
|
MH-15-003-014-001/693
(NAGAPUR)
|
1815003014NRG24140320241651751
|
15/03/2024
|
Renuka Kishor Gadekar
|
1815003014WL092891
|
Renuka Kishor Gadekar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756784
|
|
MR RENUKA MAINAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
KANNAD
|
MH-15-003-014-001/693
(NAGAPUR)
|
1815003014NRG24140320241651749
|
15/03/2024
|
SATISH BALKRUSHNA GADEKAR
|
1815003014WL092891
|
SATISH BALKRUSHNA GADEKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779310
|
|
Mr. Gadhekar Satish Balkrushna
|
INDIAN BANK(607105)
|
|
265
|
KANNAD
|
MH-15-003-014-001/693
(NAGAPUR)
|
1815003014NRG24140320241651750
|
15/03/2024
|
Shubhangi Satish Gadekar
|
1815003014WL092891
|
Shubhangi Satish Gadekar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779311
|
|
Mrs. Shubhangi Satish Gadekar
|
INDIAN BANK(607105)
|
|
266
|
KANNAD
|
MH-15-003-023-001/102
(DHAMNI)
|
1815003023NRG24140320241652167
|
15/03/2024
|
DAVANE BHIKAN NANARAO
|
1815003023WL092905
|
DAVANE BHIKAN NANARAO
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757768
|
|
DAVANE BHIKAN NANARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-023-001/102
(DHAMNI)
|
1815003023NRG24140320241652168
|
15/03/2024
|
DAVANE BHIKAN NANARAO
|
1815003023WL092905
|
DAVANE BHIKAN NANARAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757767
|
|
DAVANE BHIKAN NANARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24140320241652170
|
15/03/2024
|
SUREKHA EKNATH DAVNE
|
1815003023WL092905
|
SUREKHA EKNATH DAVNE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757626
|
|
Mrs. SUREKHA EKNATH DAVANE
|
INDIAN BANK(607105)
|
|
269
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24140320241652173
|
15/03/2024
|
SUREKHA EKNATH DAVNE
|
1815003023WL092905
|
SUREKHA EKNATH DAVNE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757627
|
|
Mrs. SUREKHA EKNATH DAVANE
|
INDIAN BANK(607105)
|
|
270
|
KANNAD
|
MH-15-003-023-001/214
(DHAMNI)
|
1815003023NRG24140320241652181
|
15/03/2024
|
VACHHALABAI DIGAMBAR BHUSARE
|
1815003023WL092905
|
VACHHALABAI DIGAMBAR BHUSARE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757684
|
|
Mrs. VACHHALABAI DIGAMBAR BHUSARE
|
INDIAN BANK(607105)
|
|
271
|
KANNAD
|
MH-15-003-023-001/214
(DHAMNI)
|
1815003023NRG24140320241652182
|
15/03/2024
|
VACHHALABAI DIGAMBAR BHUSARE
|
1815003023WL092905
|
VACHHALABAI DIGAMBAR BHUSARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757685
|
|
Mrs. VACHHALABAI DIGAMBAR BHUSARE
|
INDIAN BANK(607105)
|
|
272
|
KANNAD
|
MH-15-003-023-001/95
(DHAMNI)
|
1815003023NRG24140320241652183
|
15/03/2024
|
KRUSHNA KADUBA MUTHTHE
|
1815003023WL092905
|
KRUSHNA KADUBA MUTHTHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757629
|
|
Mr. Krushna Kaduba Muththe
|
INDIAN BANK(607105)
|
|
273
|
KANNAD
|
MH-15-003-023-001/95
(DHAMNI)
|
1815003023NRG24140320241652184
|
15/03/2024
|
KRUSHNA KADUBA MUTHTHE
|
1815003023WL092905
|
KRUSHNA KADUBA MUTHTHE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757628
|
|
Mr. Krushna Kaduba Muththe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
274
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24140320241646834
|
15/03/2024
|
KALYAN AAPSAHEB BORSE
|
1815003093WL092685
|
KALYAN AAPSAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757703
|
|
KALYAN APPASAHEB BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KANNAD
|
MH-15-003-093-001/506
(SHERODI)
|
1815003093NRG24140320241646833
|
15/03/2024
|
MOHAN AAPPASAHEB BORSE
|
1815003093WL092685
|
MOHAN AAPPASAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757647
|
|
MOHAN APPASAHEB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
276
|
KANNAD
|
MH-15-003-105-001/800
(HATNOOR)
|
1815003105NRG24140320241652634
|
15/03/2024
|
NARAYAN KADUBA RODAGE
|
1815003105WL092931
|
NARAYAN KADUBA RODAGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757645
|
|
NARAYAN KADUBA RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
KANNAD
|
MH-15-003-089-001/164
(KHEDA)
|
1815003089NRG24140320241660916
|
15/03/2024
|
Santosh Sahebrao Gonde
|
1815003089WL093291
|
Santosh Sahebrao Gonde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757826
|
|
MR SANTOSH SAHEBRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANNAD
|
MH-15-003-089-001/165
(KHEDA)
|
1815003089NRG24140320241661146
|
15/03/2024
|
Laxman Sukhadev Dahatonde
|
1815003089WL093298
|
Laxman Sukhadev Dahatonde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756669
|
|
Laxman Sukhadev Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-089-001/172
(KHEDA)
|
1815003089NRG24140320241661148
|
15/03/2024
|
BABASAHEB RAOSAHEB DAHATONDE
|
1815003089WL093298
|
BABASAHEB RAOSAHEB DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756670
|
|
BABASAHEB RAOSAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-089-001/248
(KHEDA)
|
1815003089NRG24140320241661500
|
15/03/2024
|
ARUN KAILAS DAREKAR
|
1815003089WL093316
|
ARUN KAILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756671
|
|
MR ARUN KAILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KANNAD
|
MH-15-003-089-001/255
(KHEDA)
|
1815003089NRG24140320241661159
|
15/03/2024
|
SHIVAJI MAGANRAO DAREKAR
|
1815003089WL093298
|
SHIVAJI MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757836
|
|
SHIVAJI MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-089-001/35
(KHEDA)
|
1815003089NRG24140320241661503
|
15/03/2024
|
KAILAS KASHINATH DAREKAR
|
1815003089WL093316
|
KAILAS KASHINATH DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757825
|
|
KAILAS KASHINATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-089-001/35
(KHEDA)
|
1815003089NRG24140320241661504
|
15/03/2024
|
VALHABAI KAILAS DAREKAR
|
1815003089WL093316
|
VALHABAI KAILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757827
|
|
MRS VALHABAI KAILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANNAD
|
MH-15-003-089-001/40
(KHEDA)
|
1815003089NRG24140320241661162
|
15/03/2024
|
VIJAY AMBADAS SONAVANE
|
1815003089WL093298
|
VIJAY AMBADAS SONAVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757676
|
|
VIJAY AMBADAS SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-089-001/74
(KHEDA)
|
1815003089NRG24140320241661170
|
15/03/2024
|
AVINASH SANJAY SONVANE
|
1815003089WL093298
|
AVINASH SANJAY SONVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756672
|
|
MR AVINASH SANJAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-089-001/74
(KHEDA)
|
1815003089NRG24140320241661169
|
15/03/2024
|
SONAWANE SANJAY PUNDLIK
|
1815003089WL093298
|
SONAWANE SANJAY PUNDLIK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756714
|
|
MR SANJAY PUNDLIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANNAD
|
MH-15-003-089-001/86
(KHEDA)
|
1815003089NRG24140320241660791
|
15/03/2024
|
DILIP JAYVANTRAO WALUNJE
|
1815003089WL093286
|
DILIP JAYVANTRAO WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757633
|
|
Mr. DILIP JAYVANTRAO WALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
KANNAD
|
MH-15-003-112-001/214
(VADALI)
|
1815003112NRG24140320241650531
|
15/03/2024
|
ANWAR CHAND SHAHA
|
1815003112WL092832
|
ANWAR CHAND SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756775
|
|
MR ANWAR CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KANNAD
|
MH-15-003-112-001/214
(VADALI)
|
1815003112NRG24140320241650532
|
15/03/2024
|
MINAJ CHAND SHAHA
|
1815003112WL092832
|
MINAJ CHAND SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756776
|
|
MINAJ CHAND SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24130320241643253
|
15/03/2024
|
DNAYSHWAR RAMRAO GHUGE
|
1815003121WL092475
|
DNAYSHWAR RAMRAO GHUGE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757778
|
|
DNAYSHWAR RAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-121-001/189
(SASEGAON)
|
1815003121NRG24130320241643257
|
15/03/2024
|
NAVNATH RAGUNATH KHADE
|
1815003121WL092475
|
NAVNATH RAGUNATH KHADE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241756722
|
|
NAVNATH RAGUNATH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003121NRG24130320241643258
|
15/03/2024
|
GANESH KESHAV PALE
|
1815003121WL092475
|
GANESH KESHAV PALE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241757777
|
|
GANESH KESHAV PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-121-001/43
(SASEGAON)
|
1815003121NRG24140320241643315
|
15/03/2024
|
DILIP MAGAN CHANDILAE
|
1815003121WL092480
|
DILIP MAGAN CHANDILAE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757693
|
|
DILIP MAGAN CHANDILAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-121-001/663
(SASEGAON)
|
1815003121NRG24140320241643313
|
15/03/2024
|
SAHEBRAO RAMBHAU GHUGE
|
1815003121WL092479
|
SAHEBRAO RAMBHAU GHUGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756696
|
|
SAHEBRAO RAMBHAU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-121-001/831
(SASEGAON)
|
1815003121NRG24140320241643323
|
15/03/2024
|
Santosh Ganpat Ghuge
|
1815003121WL092480
|
Santosh Ganpat Ghuge
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757780
|
|
MR SANTOSH GANPAT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
296
|
KANNAD
|
MH-15-003-135-001/606
(DEVGAON)
|
1815003135NRG24140320241650236
|
15/03/2024
|
AMJAD AYUB PATHAN
|
1815003135WL092818
|
AMJAD AYUB PATHAN
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757630
|
|
MRS AMJAD AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24140320241652473
|
15/03/2024
|
KAILASH BHIKAN YEDE
|
1815003105WL092925
|
KAILASH BHIKAN YEDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757832
|
|
KAILASH BHIKAN YEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
298
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24140320241659786
|
15/03/2024
|
KAVITA DNYANESHWAR BORADE
|
1815003028WL093227
|
KAVITA DNYANESHWAR BORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757779
|
|
MS KAVITA DNYANESHWAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KANNAD
|
MH-15-003-028-001/173
(WAKAD)
|
1815003028NRG24140320241659877
|
15/03/2024
|
Chhagan Pundalik Rakde
|
1815003028WL093230
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757771
|
|
CHHAGAN PUNDALIK RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-028-001/196
(WAKAD)
|
1815003028NRG24140320241659700
|
15/03/2024
|
MAHADU SHANKAR PURI
|
1815003028WL093222
|
MAHADU SHANKAR PURI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756697
|
|
MAHADU SHANKAR PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24140320241659713
|
15/03/2024
|
SAINAJBI SALIM SHAIKH
|
1815003028WL093224
|
SAINAJBI SALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757810
|
|
MISS SHAIKH SAINABI SALIM
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANNAD
|
MH-15-003-028-001/222
(WAKAD)
|
1815003028NRG24140320241659879
|
15/03/2024
|
CHAYABAI PRABHAKAR CHIKTE
|
1815003028WL093230
|
CHAYABAI PRABHAKAR CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757709
|
|
CHAYABAI PRABHAKAR CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24140320241659770
|
15/03/2024
|
ANUSAYABAI DAULAT CHIKTE
|
1815003028WL093226
|
ANUSAYABAI DAULAT CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757834
|
|
ANUSAYABAI DAULAT CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24140320241659771
|
15/03/2024
|
REKHA VITTAL CHIKATE
|
1815003028WL093226
|
REKHA VITTAL CHIKATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757835
|
|
MR REKHA VITTAL CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANNAD
|
MH-15-003-028-001/359
(WAKAD)
|
1815003028NRG24140320241659737
|
15/03/2024
|
Gangabai Kashinath Badge
|
1815003028WL093225
|
Gangabai Kashinath Badge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757856
|
|
MRS GANGABAI KASHINATH BHADGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANNAD
|
MH-15-003-028-001/368
(WAKAD)
|
1815003028NRG24140320241659896
|
15/03/2024
|
REKHA PRAKASH USARE
|
1815003028WL093230
|
REKHA PRAKASH USARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757639
|
|
MISS REKHA PRAKASH USARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24140320241659859
|
15/03/2024
|
JIJABAI PANDURANG GUNJAL
|
1815003028WL093229
|
JIJABAI PANDURANG GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757820
|
|
MISS JIJABAI PANDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003028NRG24140320241659677
|
15/03/2024
|
Tejraw Rama Davhare
|
1815003028WL093219
|
Tejraw Rama Davhare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757821
|
|
Tejraw Rama Davhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24140320241659870
|
15/03/2024
|
ROSHAN MALAG SHAHA
|
1815003028WL093229
|
ROSHAN MALAG SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756652
|
|
ROSHAN MALAG SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-028-001/757
(WAKAD)
|
1815003028NRG24140320241659679
|
15/03/2024
|
BIKAN DEVRAO DAVHARE
|
1815003028WL093219
|
BIKAN DEVRAO DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757710
|
|
BIKAN DEVRAO DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-113-001/407
(JAITKHEDA)
|
1815003113NRG24140320241659412
|
15/03/2024
|
SANGITA KARBHAR IVETAL
|
1815003113WL093190
|
SANGITA KARBHAR IVETAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756645
|
|
SANGITA KARBHAR IVETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-113-001/432
(JAITKHEDA)
|
1815003113NRG24140320241659415
|
15/03/2024
|
SUBHASH KAILAS BALE
|
1815003113WL093190
|
SUBHASH KAILAS BALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241756644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
313
|
KANNAD
|
MH-15-003-135-001/1173
(DEVGAON)
|
1815003135NRG24140320241657931
|
15/03/2024
|
SUDARDSHAN AMBADAS SONAWANE
|
1815003135WL093103
|
SUDARDSHAN AMBADAS SONAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757859
|
|
Master SUDARSHAN AMBADAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
KANNAD
|
MH-15-003-135-001/1456
(DEVGAON)
|
1815003135NRG24140320241651867
|
15/03/2024
|
VISHAL ASHOK DIVEKAR
|
1815003135WL092893
|
VISHAL ASHOK DIVEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757906
|
|
MRS VISHAL ASHOK DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KANNAD
|
MH-15-003-135-001/1997
(DEVGAON)
|
1815003135NRG24140320241650117
|
15/03/2024
|
GANESH BHARAT TANGADE
|
1815003135WL092814
|
GANESH BHARAT TANGADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757907
|
|
MRS GANESH BHARAT TANGADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANNAD
|
MH-15-003-135-001/30
(DEVGAON)
|
1815003135NRG24140320241650118
|
15/03/2024
|
BALU RAGHUNATH MOGAL
|
1815003135WL092814
|
BALU RAGHUNATH MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757682
|
|
BALU RAGHUNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-135-001/38
(DEVGAON)
|
1815003135NRG24140320241650234
|
15/03/2024
|
ANIL GOVINDRAO DIVEKAR
|
1815003135WL092818
|
ANIL GOVINDRAO DIVEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757656
|
|
DIVEKAR ANIL GOVIND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
318
|
KANNAD
|
MH-15-003-135-001/38
(DEVGAON)
|
1815003135NRG24140320241650235
|
15/03/2024
|
MANDABAI ANIL DIVEKAR
|
1815003135WL092818
|
MANDABAI ANIL DIVEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757657
|
|
MANDA ANIL DIVEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
319
|
KANNAD
|
MH-15-003-014-001/4620
(NAGAPUR)
|
1815003014NRG24140320241651716
|
15/03/2024
|
AMOL PRALHAD KARANGALE
|
1815003014WL092888
|
AMOL PRALHAD KARANGALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756741
|
|
Amol Pralhad Karangale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
KANNAD
|
MH-15-003-014-001/4620
(NAGAPUR)
|
1815003014NRG24140320241651717
|
15/03/2024
|
AMOL PRALHAD KARANGALE
|
1815003014WL092888
|
AMOL PRALHAD KARANGALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756740
|
|
Amol Pralhad Karangale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
KANNAD
|
MH-15-003-014-001/4620
(NAGAPUR)
|
1815003014NRG24140320241651718
|
15/03/2024
|
AMOL PRALHAD KARANGALE
|
1815003014WL092888
|
AMOL PRALHAD KARANGALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756739
|
|
Amol Pralhad Karangale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
KANNAD
|
MH-15-003-014-001/4620
(NAGAPUR)
|
1815003014NRG24140320241651719
|
15/03/2024
|
AMOL PRALHAD KARANGALE
|
1815003014WL092888
|
AMOL PRALHAD KARANGALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756738
|
|
Amol Pralhad Karangale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
KANNAD
|
MH-15-003-014-001/4620
(NAGAPUR)
|
1815003014NRG24140320241651720
|
15/03/2024
|
AMOL PRALHAD KARANGALE
|
1815003014WL092888
|
AMOL PRALHAD KARANGALE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756737
|
|
Amol Pralhad Karangale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
KANNAD
|
MH-15-003-023-001/105
(DHAMNI)
|
1815003023NRG24140320241651448
|
15/03/2024
|
BABURAO GANPAT KALE
|
1815003023WL092879
|
BABURAO GANPAT KALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757904
|
|
BABURAO GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140320241662539
|
15/03/2024
|
BABURAO GOVINDRAO ADIK
|
1815003078WL093376
|
BABURAO GOVINDRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757743
|
|
BABURAO GOVINDRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140320241662541
|
15/03/2024
|
BABURAO GOVINDRAO ADIK
|
1815003078WL093376
|
BABURAO GOVINDRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757740
|
|
BABURAO GOVINDRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140320241662543
|
15/03/2024
|
BABURAO GOVINDRAO ADIK
|
1815003078WL093376
|
BABURAO GOVINDRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757741
|
|
BABURAO GOVINDRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140320241662545
|
15/03/2024
|
BABURAO GOVINDRAO ADIK
|
1815003078WL093376
|
BABURAO GOVINDRAO ADIK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757742
|
|
BABURAO GOVINDRAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140320241662584
|
15/03/2024
|
VISHAL MACHINDRA ADIAK
|
1815003078WL093376
|
VISHAL MACHINDRA ADIAK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757745
|
|
VISHAL MACHINDRA ADIAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140320241662582
|
15/03/2024
|
VISHAL MACHINDRA ADIAK
|
1815003078WL093376
|
VISHAL MACHINDRA ADIAK
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757744
|
|
VISHAL MACHINDRA ADIAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-110-001/256
(KUNJKHEDA)
|
1815003110NRG24140320241651983
|
15/03/2024
|
Raisabi irfan pathan
|
1815003110WL092894
|
Raisabi irfan pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757858
|
|
MRS RAISABI IRFAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANNAD
|
MH-15-003-110-001/373
(KUNJKHEDA)
|
1815003110NRG24140320241651997
|
15/03/2024
|
Pathan Asifkha Gulamnabi
|
1815003110WL092894
|
Pathan Asifkha Gulamnabi
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757857
|
|
Pathan Asifkha Gulamnabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-110-001/869
(KUNJKHEDA)
|
1815003110NRG24140320241652020
|
15/03/2024
|
Pathan Javed khan Lukhman Khan
|
1815003110WL092894
|
Pathan Javed khan Lukhman Khan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756675
|
|
PATHAN JAVED KHAN LUKHMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANNAD
|
MH-15-003-112-001/363
(VADALI)
|
1815003112NRG24140320241650385
|
15/03/2024
|
Sanbhaji haribhau bhosale
|
1815003112WL092822
|
Sanbhaji haribhau bhosale
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757905
|
|
Sanbhaji haribhau bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
335
|
KANNAD
|
MH-15-003-078-001/12
(DABHADI)
|
1815003078NRG24140320241662546
|
15/03/2024
|
KAMALBAI BABURAO ADIK
|
1815003078WL093376
|
KAMALBAI BABURAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756771
|
|
KAMALBAI BABURAO ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140320241662547
|
15/03/2024
|
MACHHINDRA GOVINDRAO ADIK
|
1815003078WL093376
|
MACHHINDRA GOVINDRAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756766
|
|
MACHHINDR GOVINDRAO ADIAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140320241662549
|
15/03/2024
|
MACHHINDRA GOVINDRAO ADIK
|
1815003078WL093376
|
MACHHINDRA GOVINDRAO ADIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756767
|
|
MACHHINDR GOVINDRAO ADIAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662591
|
15/03/2024
|
AVINASH UATTAM AADHIK
|
1815003078WL093376
|
AVINASH UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757748
|
|
MR AVINASH UTTAM ADIAK
|
STATE BANK OF INDIA(508548)
|
|
339
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662587
|
15/03/2024
|
AVINASH UATTAM AADHIK
|
1815003078WL093376
|
AVINASH UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757746
|
|
MR AVINASH UTTAM ADIAK
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662589
|
15/03/2024
|
AVINASH UATTAM AADHIK
|
1815003078WL093376
|
AVINASH UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757747
|
|
MR AVINASH UTTAM ADIAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662592
|
15/03/2024
|
SUNITA UATTAM AADHIK
|
1815003078WL093376
|
SUNITA UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756759
|
|
SUNITA UATTAM AADHIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662590
|
15/03/2024
|
SUNITA UATTAM AADHIK
|
1815003078WL093376
|
SUNITA UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756760
|
|
SUNITA UATTAM AADHIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662588
|
15/03/2024
|
SUNITA UATTAM AADHIK
|
1815003078WL093376
|
SUNITA UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756761
|
|
SUNITA UATTAM AADHIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-078-001/8
(DABHADI)
|
1815003078NRG24140320241662586
|
15/03/2024
|
SUNITA UATTAM AADHIK
|
1815003078WL093376
|
SUNITA UATTAM AADHIK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756762
|
|
SUNITA UATTAM AADHIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24140320241652002
|
15/03/2024
|
Arman Lukhaman Pathan
|
1815003110WL092894
|
Arman Lukhaman Pathan
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756676
|
|
Arman Lukhaman Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-112-001/107
(VADALI)
|
1815003112NRG24140320241649026
|
15/03/2024
|
SUBHAS SHAMRAO GHAITILAK
|
1815003112WL092760
|
SUBHAS SHAMRAO GHAITILAK
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756763
|
|
SUBHAS SHAMRAO GHAITILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-112-001/107
(VADALI)
|
1815003112NRG24140320241649027
|
15/03/2024
|
VANDANABAI SUBHAS GHAITILAK
|
1815003112WL092760
|
VANDANABAI SUBHAS GHAITILAK
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756768
|
|
VANDANABAI SUBHAS GHAITILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-112-001/165
(VADALI)
|
1815003112NRG24140320241650560
|
15/03/2024
|
Kalim Ayub Sheikh
|
1815003112WL092835
|
Kalim Ayub Sheikh
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756736
|
|
Kalim Ayub Sheikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-112-001/214
(VADALI)
|
1815003112NRG24140320241650530
|
15/03/2024
|
LAILABEGUM SHAHA
|
1815003112WL092832
|
LAILABEGUM SHAHA
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756734
|
|
MRS LAILABEGUM CHAND SHAHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-112-001/266
(VADALI)
|
1815003112NRG24140320241650382
|
15/03/2024
|
KALYAN PATANGRAO BHOSLE
|
1815003112WL092822
|
KALYAN PATANGRAO BHOSLE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756756
|
|
MR KALYANRAO PATINGRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-112-001/266
(VADALI)
|
1815003112NRG24140320241649033
|
15/03/2024
|
KALYAN PATANGRAO BHOSLE
|
1815003112WL092760
|
KALYAN PATANGRAO BHOSLE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756755
|
|
MR KALYANRAO PATINGRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-112-001/288
(VADALI)
|
1815003112NRG24140320241649034
|
15/03/2024
|
Shanta sukhlal shevale
|
1815003112WL092760
|
Shanta sukhlal shevale
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756735
|
|
MRS SHANTABAI SUKHLAL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-112-001/333
(VADALI)
|
1815003112NRG24140320241650673
|
15/03/2024
|
Archana Ganesh sonawane
|
1815003112WL092840
|
Archana Ganesh sonawane
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757909
|
|
ARCHANA GANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANNAD
|
MH-15-003-112-001/375
(VADALI)
|
1815003112NRG24140320241649040
|
15/03/2024
|
Minabai dnyaneshwar shewale
|
1815003112WL092760
|
Minabai dnyaneshwar shewale
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756769
|
|
MRS MINABAI DNYANESWAR SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-112-001/429
(VADALI)
|
1815003112NRG24140320241650562
|
15/03/2024
|
SEEMA GANESH GAWALI
|
1815003112WL092835
|
SEEMA GANESH GAWALI
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241756780
|
|
MRS SIMA GANESH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-112-001/429
(VADALI)
|
1815003112NRG24140320241650564
|
15/03/2024
|
SEEMA GANESH GAWALI
|
1815003112WL092835
|
SEEMA GANESH GAWALI
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756779
|
|
MRS SIMA GANESH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-112-001/462
(VADALI)
|
1815003112NRG24140320241650566
|
15/03/2024
|
SWATI DNYANESHWAR GAVLI
|
1815003112WL092835
|
SWATI DNYANESHWAR GAVLI
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756778
|
|
MRS SWATI DYNASHWAR GAVLI
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-112-001/486
(VADALI)
|
1815003112NRG24140320241650499
|
15/03/2024
|
Rupali Krushna Shahane
|
1815003112WL092826
|
Rupali Krushna Shahane
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756752
|
|
Rupali Krushna Shahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-113-001/1
(JAITKHEDA)
|
1815003113NRG24140320241659378
|
15/03/2024
|
LAXMIBAI KAILAS BALE
|
1815003113WL093190
|
LAXMIBAI KAILAS BALE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756765
|
|
MRS LAXMIBAI KAILAS BALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-113-001/189
(JAITKHEDA)
|
1815003113NRG24140320241649185
|
15/03/2024
|
KAVITA DATTU BODAKHE
|
1815003113WL092771
|
KAVITA DATTU BODAKHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756773
|
|
MR KAVITA DATTU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-113-001/329
(JAITKHEDA)
|
1815003113NRG24140320241659401
|
15/03/2024
|
Mirabai Narayan Wetal
|
1815003113WL093190
|
Mirabai Narayan Wetal
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756631
|
|
Miss. Mirabai Narayan Wetal
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
KANNAD
|
MH-15-003-113-001/381
(JAITKHEDA)
|
1815003113NRG24140320241659438
|
15/03/2024
|
RAJGURU HARI MAHADU
|
1815003113WL093196
|
RAJGURU HARI MAHADU
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756744
|
|
RAJGURU HARI MAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANNAD
|
MH-15-003-113-001/42
(JAITKHEDA)
|
1815003113NRG24140320241659414
|
15/03/2024
|
SUNITA PUNDLIK JADHAV
|
1815003113WL093190
|
SUNITA PUNDLIK JADHAV
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756772
|
|
SUNITA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-113-001/47
(JAITKHEDA)
|
1815003113NRG24140320241659437
|
15/03/2024
|
VITTHAL MAHADU KHILLARE
|
1815003113WL093195
|
VITTHAL MAHADU KHILLARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756777
|
|
VITTHAL MAHADU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-113-001/477
(JAITKHEDA)
|
1815003113NRG24140320241659439
|
15/03/2024
|
GANESH VITTHAL MORE
|
1815003113WL093196
|
GANESH VITTHAL MORE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756758
|
|
MR GANESH VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
366
|
KANNAD
|
MH-15-003-001-001/1346
(NAGAD)
|
1815003001NRG24030320241522700
|
15/03/2024
|
SUNIL RAJARAM PATIL
|
1815003001WL086101
|
SUNIL RAJARAM PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756730
|
|
SUNIL RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24030320241522669
|
15/03/2024
|
GIRDHAR OMKAR MAHER
|
1815003001WL086099
|
GIRDHAR OMKAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756731
|
|
GIRDHAR OMKAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24030320241522670
|
15/03/2024
|
MATHURABAI GIRDHAR MAHER
|
1815003001WL086099
|
MATHURABAI GIRDHAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756750
|
|
MATHURABAI GIRDHAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-001-001/1736
(NAGAD)
|
1815003001NRG24030320241522671
|
15/03/2024
|
SUNITA SUNDARSING MAHER
|
1815003001WL086099
|
SUNITA SUNDARSING MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756757
|
|
MRS SUNITA SUNDARSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24030320241523183
|
15/03/2024
|
ARTI NANABHAU KUMAVAT
|
1815003001WL086121
|
ARTI NANABHAU KUMAVAT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756782
|
|
MRS ARTI NANABHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24030320241523185
|
15/03/2024
|
ARTI NANABHAU KUMAVAT
|
1815003001WL086121
|
ARTI NANABHAU KUMAVAT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756781
|
|
MRS ARTI NANABHAU KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24030320241523186
|
15/03/2024
|
KAJAL NANABHAU KUMAWAT
|
1815003001WL086121
|
KAJAL NANABHAU KUMAWAT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756747
|
|
MISS KAJAL NANABHAU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-001-001/1874
(NAGAD)
|
1815003001NRG24030320241523184
|
15/03/2024
|
KAJAL NANABHAU KUMAWAT
|
1815003001WL086121
|
KAJAL NANABHAU KUMAWAT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756746
|
|
MISS KAJAL NANABHAU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24030320241522714
|
15/03/2024
|
CHAMPALAL UKHARDU JADHAV
|
1815003001WL086103
|
CHAMPALAL UKHARDU JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756749
|
|
MR CHAMPALAL UKHARDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24030320241522715
|
15/03/2024
|
DHANABAI CHAMPALAL JADHAV
|
1815003001WL086103
|
DHANABAI CHAMPALAL JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756632
|
|
DHANABAI CHAMPALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-001-001/237
(NAGAD)
|
1815003001NRG24030320241522716
|
15/03/2024
|
GOPAL CHAMPALAL JADHAV
|
1815003001WL086103
|
GOPAL CHAMPALAL JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756751
|
|
SHRI GOPAL CHAMPALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24030320241522672
|
15/03/2024
|
DHANSINGH RUPCHAND WAKAD
|
1815003001WL086099
|
DHANSINGH RUPCHAND WAKAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756728
|
|
DHANSINGH RUPCHAND WAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-001-001/303
(NAGAD)
|
1815003001NRG24030320241522717
|
15/03/2024
|
KHANDU CHINTAMAN PAWAR
|
1815003001WL086103
|
KHANDU CHINTAMAN PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756742
|
|
KHANDU CHINTAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-001-001/345
(NAGAD)
|
1815003001NRG24030320241522701
|
15/03/2024
|
RUBINABI ENDRAJ SHEKH
|
1815003001WL086101
|
RUBINABI ENDRAJ SHEKH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756754
|
|
MRS RUBINABI IJAD SHEK
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-001-001/408
(NAGAD)
|
1815003001NRG24030320241523165
|
15/03/2024
|
JIJABAI KAILASH GADVE
|
1815003001WL086119
|
JIJABAI KAILASH GADVE
|
00415
|
SBIN0020429
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241756732
|
|
MRS JIJABAI KAILAS GADAVE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-001-001/408
(NAGAD)
|
1815003001NRG24030320241523168
|
15/03/2024
|
JIJABAI KAILASH GADVE
|
1815003001WL086119
|
JIJABAI KAILASH GADVE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756733
|
|
MRS JIJABAI KAILAS GADAVE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-001-001/66
(NAGAD)
|
1815003001NRG24030320241522702
|
15/03/2024
|
SK MINAJBI SK JAMMER
|
1815003001WL086101
|
SK MINAJBI SK JAMMER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756753
|
|
MRS MINAJBI JAMIL SHEK
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24030320241522673
|
15/03/2024
|
HIRALAL RUPCHAND RAJPUT
|
1815003001WL086099
|
HIRALAL RUPCHAND RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756633
|
|
HIRALAL RUPCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-001-001/7422
(NAGAD)
|
1815003001NRG24030320241522674
|
15/03/2024
|
KANTABAI HIRALAL RAJPUT
|
1815003001WL086099
|
KANTABAI HIRALAL RAJPUT
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756729
|
|
KANTABAI HIRALAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-001-001/7576
(NAGAD)
|
1815003001NRG24030320241522718
|
15/03/2024
|
Raju Sukadev Chavan
|
1815003001WL086103
|
Raju Sukadev Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756726
|
|
Raju Sukadev Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-001-001/7576
(NAGAD)
|
1815003001NRG24030320241522719
|
15/03/2024
|
Sunita Raju Chavan
|
1815003001WL086103
|
Sunita Raju Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756774
|
|
SUNITA RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003001NRG24030320241522704
|
15/03/2024
|
SUREKHA VIJAY THAKRE
|
1815003001WL086101
|
SUREKHA VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756727
|
|
MRS SUREKHABAI VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003001NRG24030320241522705
|
15/03/2024
|
VAIBHAV VIJAY THAKRE
|
1815003001WL086101
|
VAIBHAV VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756748
|
|
MR VAIBHAV VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-001-001/79656
(NAGAD)
|
1815003001NRG24030320241523170
|
15/03/2024
|
Mangal Suresh Gadve
|
1815003001WL086120
|
Mangal Suresh Gadve
|
00415
|
SBIN0020429
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241757908
|
|
MRS MANGAL SURESH GADVE
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-001-001/79661
(NAGAD)
|
1815003001NRG24030320241522720
|
15/03/2024
|
Kailas Hira Pawar
|
1815003001WL086103
|
Kailas Hira Pawar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756743
|
|
Kailas Hira Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-113-001/383
(JAITKHEDA)
|
1815003113NRG24060320241559017
|
15/03/2024
|
SANGITA SANJAY VETAL
|
1815003113WL088096
|
SANGITA SANJAY VETAL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756770
|
|
MRS SANGEETA SANJAY VETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42497
|
42497
|
|
|
|
|
|
|
|
|
392
|
KANNAD
|
MH-15-003-135-001/30
(DEVGAON)
|
1815003135NRG24140320241650119
|
15/03/2024
|
AVINASH BALU MOGAL
|
1815003135WL092814
|
AVINASH BALU MOGAL
|
00415
|
SBIN0021113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756745
|
|
Mr. Avinash Balasaheb Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
KANNAD
|
MH-15-003-051-001/54
(MOHRA)
|
1815003051NRG24140320241662443
|
15/03/2024
|
SATISH YADAV KHAMBAT
|
1815003051WL093366
|
SATISH YADAV KHAMBAT
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757924
|
|
Mr. Satish Yadavrav Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
KANNAD
|
MH-15-003-023-001/457
(DHAMNI)
|
1815003023NRG24140320241651460
|
15/03/2024
|
Vaishali Doke
|
1815003023WL092879
|
Vaishali Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756712
|
|
VAISHALI SAMADHAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24140320241659833
|
15/03/2024
|
Rukhamanbai pandit mangate
|
1815003028WL093229
|
Rukhamanbai pandit mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756586
|
|
RUKHAMANBAI PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24140320241659755
|
15/03/2024
|
ASHOK RAMDAS YEVLE
|
1815003028WL093226
|
ASHOK RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756707
|
|
ASHOK RAMDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24140320241659756
|
15/03/2024
|
Krushiwarta A shok YAEVLE
|
1815003028WL093226
|
Krushiwarta A shok YAEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756706
|
|
KRUSHIWARTA ASHOK YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANNAD
|
MH-15-003-028-001/133
(WAKAD)
|
1815003028NRG24140320241659758
|
15/03/2024
|
Ramdas Bala Yavale
|
1815003028WL093226
|
Ramdas Bala Yavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756587
|
|
Ramdas Bala Yavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-028-001/165
(WAKAD)
|
1815003028NRG24140320241659836
|
15/03/2024
|
SUNIL KISAN BHADGE
|
1815003028WL093229
|
SUNIL KISAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756584
|
|
Mr. SUNIL KISAN BHAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24140320241659772
|
15/03/2024
|
VITTAL DAULAT CHIKATE
|
1815003028WL093226
|
VITTAL DAULAT CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756591
|
|
VITTAL DAULAT CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-028-001/595
(WAKAD)
|
1815003028NRG24140320241659863
|
15/03/2024
|
Kasturabai Sadashiv Navghare
|
1815003028WL093229
|
Kasturabai Sadashiv Navghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756594
|
|
KASTURABAI SADASHIV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003028NRG24140320241659783
|
15/03/2024
|
ASHWINI DIPAK SAVLE
|
1815003028WL093226
|
ASHWINI DIPAK SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756711
|
|
ASHWINI DIPAK SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-028-001/770
(WAKAD)
|
1815003028NRG24140320241659704
|
15/03/2024
|
chandrakala narayn rakde
|
1815003028WL093222
|
chandrakala narayn rakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756710
|
|
CHANDRAKALABAI NARAYAN RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANNAD
|
MH-15-003-028-001/770
(WAKAD)
|
1815003028NRG24140320241659703
|
15/03/2024
|
narayn pandurng rakde
|
1815003028WL093222
|
narayn pandurng rakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756709
|
|
NARAYAN PANDURANG RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANNAD
|
MH-15-003-051-001/297
(MOHRA)
|
1815003051NRG24140320241662435
|
15/03/2024
|
ANKUSH RAMESH GADEKAR
|
1815003051WL093366
|
ANKUSH RAMESH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756704
|
|
ANKUSH RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANNAD
|
MH-15-003-051-001/513
(MOHRA)
|
1815003051NRG24140320241662395
|
15/03/2024
|
Manisha Suresh Khambat
|
1815003051WL093361
|
Manisha Suresh Khambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756713
|
|
MANISHA SURESH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KANNAD
|
MH-15-003-089-001/211
(KHEDA)
|
1815003089NRG24140320241661281
|
15/03/2024
|
Jyoti Sandeep gonde
|
1815003089WL093306
|
Jyoti Sandeep gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756585
|
|
JYOTI SANDIP GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-089-001/249
(KHEDA)
|
1815003089NRG24140320241661501
|
15/03/2024
|
JAYSHRRE KIRAN DAREKAR
|
1815003089WL093316
|
JAYSHRRE KIRAN DAREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756582
|
|
Miss. JAYSHREE MACHINDRA GONDE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
KANNAD
|
MH-15-003-089-001/253
(KHEDA)
|
1815003089NRG24140320241661502
|
15/03/2024
|
KAVERI VAIBHAV WALINGE
|
1815003089WL093316
|
KAVERI VAIBHAV WALINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756708
|
|
KAVERI VAIBHAV WALUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANNAD
|
MH-15-003-110-001/1026
(KUNJKHEDA)
|
1815003110NRG24140320241651974
|
15/03/2024
|
Imarankha Ahemadkha Pathan
|
1815003110WL092894
|
Imarankha Ahemadkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756597
|
|
IMRANKHA AHEMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANNAD
|
MH-15-003-110-001/1027
(KUNJKHEDA)
|
1815003110NRG24140320241651977
|
15/03/2024
|
Abujar Ahamadkha Pathan
|
1815003110WL092894
|
Abujar Ahamadkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756596
|
|
ABUJAR AHAMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-110-001/1071
(KUNJKHEDA)
|
1815003110NRG24140320241651979
|
15/03/2024
|
Pathan salimkha ayyubkha
|
1815003110WL092894
|
Pathan salimkha ayyubkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756599
|
|
Mr. SALIM KHA AYYUB KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24140320241652004
|
15/03/2024
|
Ajman Arman Pathan
|
1815003110WL092894
|
Ajman Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756705
|
|
AJMAN ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24140320241652003
|
15/03/2024
|
Sumayya Arman Pathan
|
1815003110WL092894
|
Sumayya Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756589
|
|
SUMAYYA ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24140320241652006
|
15/03/2024
|
Salmabi Usman Pathan
|
1815003110WL092894
|
Salmabi Usman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756588
|
|
SALMABI USMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24140320241652005
|
15/03/2024
|
Usman Lukman Pathan
|
1815003110WL092894
|
Usman Lukman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756595
|
|
USMAN LUKMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-110-001/869
(KUNJKHEDA)
|
1815003110NRG24140320241652021
|
15/03/2024
|
Pathan Shahin Javed Khan
|
1815003110WL092894
|
Pathan Shahin Javed Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756593
|
|
SHAHIN JAVED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KANNAD
|
MH-15-003-110-001/882
(KUNJKHEDA)
|
1815003110NRG24140320241652024
|
15/03/2024
|
Arefkha Ahemadkha Pathan
|
1815003110WL092894
|
Arefkha Ahemadkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756598
|
|
AREFKHA AHEMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANNAD
|
MH-15-003-110-001/940
(KUNJKHEDA)
|
1815003110NRG24140320241652028
|
15/03/2024
|
Jamil Kha Lukman Kha Pathan
|
1815003110WL092894
|
Jamil Kha Lukman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756592
|
|
JAMIL KHA LUKMAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KANNAD
|
MH-15-003-110-001/940
(KUNJKHEDA)
|
1815003110NRG24140320241652029
|
15/03/2024
|
yasminbi Jamilkha ptahn
|
1815003110WL092894
|
yasminbi Jamilkha ptahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756590
|
|
MISS YASMEEN NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24140320241659395
|
15/03/2024
|
Kalpana Premdas Jadhav
|
1815003113WL093190
|
Kalpana Premdas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756583
|
|
KALPANA PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
422
|
KANNAD
|
MH-15-003-001-001/1797
(NAGAD)
|
1815003001NRG24030320241522706
|
15/03/2024
|
PRADIP DEVIDAS THAKARE
|
1815003001WL086102
|
PRADIP DEVIDAS THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757875
|
|
PRADIP DEVIDAS THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-001-001/1879
(NAGAD)
|
1815003001NRG24030320241522707
|
15/03/2024
|
SANJAY SARJERAO THAKARE
|
1815003001WL086102
|
SANJAY SARJERAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757877
|
|
SANJAY SARJERAO THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-001-001/1881
(NAGAD)
|
1815003001NRG24030320241522708
|
15/03/2024
|
RAKESH RAJENDRA THAKRE
|
1815003001WL086102
|
RAKESH RAJENDRA THAKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757878
|
|
RAKESH RAJENDRA THAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-001-001/1890
(NAGAD)
|
1815003001NRG24030320241522709
|
15/03/2024
|
GANGUBAI BAJIRAO THAKARE
|
1815003001WL086102
|
GANGUBAI BAJIRAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756637
|
|
GANGUBAI BAJIRAO THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-001-001/1891
(NAGAD)
|
1815003001NRG24030320241522710
|
15/03/2024
|
MANGALBAI ASHOK PATIL
|
1815003001WL086102
|
MANGALBAI ASHOK PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756636
|
|
MANGALBAI ASHOK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-001-001/408
(NAGAD)
|
1815003001NRG24030320241523169
|
15/03/2024
|
Indubai Supadu Gadve
|
1815003001WL086119
|
Indubai Supadu Gadve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757873
|
|
Indubai Supadu Gadve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-001-001/408
(NAGAD)
|
1815003001NRG24030320241523166
|
15/03/2024
|
Indubai Supadu Gadve
|
1815003001WL086119
|
Indubai Supadu Gadve
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241757874
|
|
Indubai Supadu Gadve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-001-001/408
(NAGAD)
|
1815003001NRG24030320241523167
|
15/03/2024
|
Kailas Supdu Gadve
|
1815003001WL086119
|
Kailas Supdu Gadve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757879
|
|
Kailas Supdu Gadve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-001-001/408
(NAGAD)
|
1815003001NRG24030320241523164
|
15/03/2024
|
Kailas Supdu Gadve
|
1815003001WL086119
|
Kailas Supdu Gadve
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241757880
|
|
Kailas Supdu Gadve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-001-002/1041
(NAGAD)
|
1815003001NRG24030320241522711
|
15/03/2024
|
BALASAHEB BAJIRAO THAKARE
|
1815003001WL086102
|
BALASAHEB BAJIRAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756640
|
|
BALASAHEB BAJIRAO THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-001-002/1041
(NAGAD)
|
1815003001NRG24030320241522712
|
15/03/2024
|
Thakare Shalini Balasaheb
|
1815003001WL086102
|
Thakare Shalini Balasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756635
|
|
Thakare Shalini Balasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-001-002/1516
(NAGAD)
|
1815003001NRG24030320241522713
|
15/03/2024
|
SANDIP DEVIDAS PATIL
|
1815003001WL086102
|
SANDIP DEVIDAS PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757876
|
|
SANDIP DEVIDAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-014-001/104
(NAGAPUR)
|
1815003014NRG24140320241651672
|
15/03/2024
|
BHAGVANSHAMRAO BALAK
|
1815003014WL092888
|
BHAGVANSHAMRAO BALAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756499
|
|
BHAGVANSHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-014-001/104
(NAGAPUR)
|
1815003014NRG24140320241651673
|
15/03/2024
|
BHAGVANSHAMRAO BALAK
|
1815003014WL092888
|
BHAGVANSHAMRAO BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756498
|
|
BHAGVANSHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-014-001/104
(NAGAPUR)
|
1815003014NRG24140320241651674
|
15/03/2024
|
BHAGVANSHAMRAO BALAK
|
1815003014WL092888
|
BHAGVANSHAMRAO BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756497
|
|
BHAGVANSHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-014-001/104
(NAGAPUR)
|
1815003014NRG24140320241651675
|
15/03/2024
|
BHAGVANSHAMRAO BALAK
|
1815003014WL092888
|
BHAGVANSHAMRAO BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756496
|
|
BHAGVANSHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-014-001/104
(NAGAPUR)
|
1815003014NRG24140320241651676
|
15/03/2024
|
BHAGVANSHAMRAO BALAK
|
1815003014WL092888
|
BHAGVANSHAMRAO BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756495
|
|
BHAGVANSHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-014-001/104
(NAGAPUR)
|
1815003014NRG24140320241651677
|
15/03/2024
|
BHAGVANSHAMRAO BALAK
|
1815003014WL092888
|
BHAGVANSHAMRAO BALAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756494
|
|
BHAGVANSHAMRAO BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651689
|
15/03/2024
|
SAMBHAJI SHAMRAV BALAK
|
1815003014WL092888
|
SAMBHAJI SHAMRAV BALAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756502
|
|
SAMBHAJI SHAMRAV BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651691
|
15/03/2024
|
SAMBHAJI SHAMRAV BALAK
|
1815003014WL092888
|
SAMBHAJI SHAMRAV BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756501
|
|
SAMBHAJI SHAMRAV BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651693
|
15/03/2024
|
SAMBHAJI SHAMRAV BALAK
|
1815003014WL092888
|
SAMBHAJI SHAMRAV BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756500
|
|
SAMBHAJI SHAMRAV BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651695
|
15/03/2024
|
SAMBHAJI SHAMRAV BALAK
|
1815003014WL092888
|
SAMBHAJI SHAMRAV BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756505
|
|
SAMBHAJI SHAMRAV BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651697
|
15/03/2024
|
SAMBHAJI SHAMRAV BALAK
|
1815003014WL092888
|
SAMBHAJI SHAMRAV BALAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756504
|
|
SAMBHAJI SHAMRAV BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-014-001/180
(NAGAPUR)
|
1815003014NRG24140320241651699
|
15/03/2024
|
SAMBHAJI SHAMRAV BALAK
|
1815003014WL092888
|
SAMBHAJI SHAMRAV BALAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756503
|
|
SAMBHAJI SHAMRAV BALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-014-001/4290
(NAGAPUR)
|
1815003014NRG24140320241651710
|
15/03/2024
|
LAXMAN BHIKAN TARDE
|
1815003014WL092888
|
LAXMAN BHIKAN TARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756511
|
|
LAXMAN BHIKAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-014-001/4290
(NAGAPUR)
|
1815003014NRG24140320241651711
|
15/03/2024
|
LAXMAN BHIKAN TARDE
|
1815003014WL092888
|
LAXMAN BHIKAN TARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756510
|
|
LAXMAN BHIKAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-014-001/4290
(NAGAPUR)
|
1815003014NRG24140320241651712
|
15/03/2024
|
LAXMAN BHIKAN TARDE
|
1815003014WL092888
|
LAXMAN BHIKAN TARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756509
|
|
LAXMAN BHIKAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-014-001/4290
(NAGAPUR)
|
1815003014NRG24140320241651713
|
15/03/2024
|
LAXMAN BHIKAN TARDE
|
1815003014WL092888
|
LAXMAN BHIKAN TARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756508
|
|
LAXMAN BHIKAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-014-001/4290
(NAGAPUR)
|
1815003014NRG24140320241651714
|
15/03/2024
|
LAXMAN BHIKAN TARDE
|
1815003014WL092888
|
LAXMAN BHIKAN TARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756507
|
|
LAXMAN BHIKAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-014-001/4290
(NAGAPUR)
|
1815003014NRG24140320241651715
|
15/03/2024
|
LAXMAN BHIKAN TARDE
|
1815003014WL092888
|
LAXMAN BHIKAN TARDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756506
|
|
LAXMAN BHIKAN TARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-014-001/693
(NAGAPUR)
|
1815003014NRG24140320241651746
|
15/03/2024
|
BALKRUSHNA WALUBA GADEKAR
|
1815003014WL092891
|
BALKRUSHNA WALUBA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756490
|
|
Mr. BALKRUSHNA VALUBA GADEKAR
|
INDIAN BANK(607105)
|
|
453
|
KANNAD
|
MH-15-003-014-001/693
(NAGAPUR)
|
1815003014NRG24140320241651747
|
15/03/2024
|
SULOCHANA BALKRUSHNA GADEKAR
|
1815003014WL092891
|
SULOCHANA BALKRUSHNA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756517
|
|
SULOCHANA BALKRUSHNA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-014-001/711
(NAGAPUR)
|
1815003014NRG24140320241651752
|
15/03/2024
|
Ramdas Uttam Londhe
|
1815003014WL092891
|
Ramdas Uttam Londhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756486
|
|
Ramdas Uttam Londhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24140320241652171
|
15/03/2024
|
SEKHAR YEKNATH DAWNE
|
1815003023WL092905
|
SEKHAR YEKNATH DAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756522
|
|
SEKHAR YEKNATH DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-023-001/103
(DHAMNI)
|
1815003023NRG24140320241652174
|
15/03/2024
|
SEKHAR YEKNATH DAWNE
|
1815003023WL092905
|
SEKHAR YEKNATH DAWNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756521
|
|
SEKHAR YEKNATH DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003023NRG24140320241651449
|
15/03/2024
|
DILIP PUNDLIK KALE
|
1815003023WL092879
|
DILIP PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756488
|
|
DILIP PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003023NRG24140320241651452
|
15/03/2024
|
DILIP PUNDLIK KALE
|
1815003023WL092879
|
DILIP PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756489
|
|
DILIP PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003023NRG24140320241651453
|
15/03/2024
|
KANTABAI DILIP KALE
|
1815003023WL092879
|
KANTABAI DILIP KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756534
|
|
KANTABAI DILIP KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003023NRG24140320241651450
|
15/03/2024
|
KANTABAI DILIP KALE
|
1815003023WL092879
|
KANTABAI DILIP KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756533
|
|
KANTABAI DILIP KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003023NRG24140320241651451
|
15/03/2024
|
SUMANBAI PUNDLIK KALE
|
1815003023WL092879
|
SUMANBAI PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756532
|
|
SUMANBAI PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003023NRG24140320241651454
|
15/03/2024
|
SUMANBAI PUNDLIK KALE
|
1815003023WL092879
|
SUMANBAI PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756531
|
|
SUMANBAI PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-023-001/195
(DHAMNI)
|
1815003023NRG24140320241651458
|
15/03/2024
|
LILABAI RAMDAS DOKE
|
1815003023WL092879
|
LILABAI RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756513
|
|
Mrs. Lilabai Ramdas Doke
|
INDIAN BANK(607105)
|
|
464
|
KANNAD
|
MH-15-003-023-001/195
(DHAMNI)
|
1815003023NRG24140320241651456
|
15/03/2024
|
LILABAI RAMDAS DOKE
|
1815003023WL092879
|
LILABAI RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756512
|
|
Mrs. Lilabai Ramdas Doke
|
INDIAN BANK(607105)
|
|
465
|
KANNAD
|
MH-15-003-023-001/195
(DHAMNI)
|
1815003023NRG24140320241651455
|
15/03/2024
|
RAMDAS KASHINATH DOKE
|
1815003023WL092879
|
RAMDAS KASHINATH DOKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756515
|
|
RAMDAS KASHINATH DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-023-001/195
(DHAMNI)
|
1815003023NRG24140320241651457
|
15/03/2024
|
RAMDAS KASHINATH DOKE
|
1815003023WL092879
|
RAMDAS KASHINATH DOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756514
|
|
RAMDAS KASHINATH DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-023-001/457
(DHAMNI)
|
1815003023NRG24140320241651459
|
15/03/2024
|
SAMADHAN RAMDAS DOKE
|
1815003023WL092879
|
SAMADHAN RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756524
|
|
Mr. SAMADHAN RAMDAS DOKE
|
INDIAN BANK(607105)
|
|
468
|
KANNAD
|
MH-15-003-023-001/457
(DHAMNI)
|
1815003023NRG24140320241651461
|
15/03/2024
|
SAMADHAN RAMDAS DOKE
|
1815003023WL092879
|
SAMADHAN RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756523
|
|
Mr. SAMADHAN RAMDAS DOKE
|
INDIAN BANK(607105)
|
|
469
|
KANNAD
|
MH-15-003-023-001/494
(DHAMNI)
|
1815003023NRG24140320241651462
|
15/03/2024
|
BHAUSAHEB RAMDAS DOKE
|
1815003023WL092879
|
BHAUSAHEB RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756516
|
|
BHAUSAHEB RAMDAS DOKE
|
HDFC BANK LTD(607152)
|
|
470
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24140320241659712
|
15/03/2024
|
Shaikh Salim Munir
|
1815003028WL093224
|
Shaikh Salim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756571
|
|
Shaikh Salim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-028-001/240
(WAKAD)
|
1815003028NRG24140320241659714
|
15/03/2024
|
rahimsahab mahemud shaikh
|
1815003028WL093224
|
rahimsahab mahemud shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756577
|
|
rahimsahab mahemud shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24140320241659775
|
15/03/2024
|
AMOL MADHAVRAW MANGATE
|
1815003028WL093226
|
AMOL MADHAVRAW MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756578
|
|
AMOL MADHAVRAW MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-028-001/661
(WAKAD)
|
1815003028NRG24140320241659781
|
15/03/2024
|
SANTOSH NARAYAN MANGATE
|
1815003028WL093226
|
SANTOSH NARAYAN MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756581
|
|
SANTOSH NARAYAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003028NRG24140320241659782
|
15/03/2024
|
DIPAK SURESH SABALE
|
1815003028WL093226
|
DIPAK SURESH SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756579
|
|
DIPAK SURESH SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-028-001/772
(WAKAD)
|
1815003028NRG24140320241659754
|
15/03/2024
|
SWATI HARI DHANEDHAR
|
1815003028WL093225
|
SWATI HARI DHANEDHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756580
|
|
SWATI HARI DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-031-002/528
(SHELGAON)
|
1815003031NRG24140320241649327
|
15/03/2024
|
Gajanan Apparao Mangate
|
1815003031WL092775
|
Gajanan Apparao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756573
|
|
Mr. GAJANAN APPARAO MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
KANNAD
|
MH-15-003-031-002/587
(SHELGAON)
|
1815003031NRG24140320241649328
|
15/03/2024
|
Gajanan Dhanji Bhusare
|
1815003031WL092775
|
Gajanan Dhanji Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756576
|
|
GAJANAN DHANJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KANNAD
|
MH-15-003-031-002/605
(SHELGAON)
|
1815003031NRG24140320241649330
|
15/03/2024
|
Rajendra Shankarro Wagh
|
1815003031WL092775
|
Rajendra Shankarro Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756569
|
|
Mr. RAJENDRA SHANKARRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
KANNAD
|
MH-15-003-051-001/117
(MOHRA)
|
1815003051NRG24140320241662411
|
15/03/2024
|
Nagorao Pundalik Khambat
|
1815003051WL093364
|
Nagorao Pundalik Khambat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757892
|
|
Nagorao Pundalik Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-051-001/124
(MOHRA)
|
1815003051NRG24140320241662496
|
15/03/2024
|
po
|
1815003051WL093372
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757898
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-051-001/124
(MOHRA)
|
1815003051NRG24140320241662412
|
15/03/2024
|
Ramchandra Sandu Ufad
|
1815003051WL093364
|
Ramchandra Sandu Ufad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757888
|
|
Ramchandra Sandu Ufad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-051-001/146
(MOHRA)
|
1815003051NRG24140320241662504
|
15/03/2024
|
EKNATH BHAVRAO KHAMBAT
|
1815003051WL093373
|
EKNATH BHAVRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757889
|
|
EKNATH BHAVRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-051-001/157
(MOHRA)
|
1815003051NRG24140320241662505
|
15/03/2024
|
KADUBA BALU SALUPE
|
1815003051WL093373
|
KADUBA BALU SALUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757897
|
|
KADUBA BALU SALUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-051-001/171
(MOHRA)
|
1815003051NRG24110320241617287
|
15/03/2024
|
KASHINATH SHANKAR KHAMBAT
|
1815003051WL091109
|
KASHINATH SHANKAR KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757661
|
|
KASHINATH SHANKAR KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-051-001/237
(MOHRA)
|
1815003051NRG24140320241662415
|
15/03/2024
|
Padma Bhausaheb Ghule
|
1815003051WL093364
|
Padma Bhausaheb Ghule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757895
|
|
Padma Bhausaheb Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003051NRG24140320241662525
|
15/03/2024
|
UTTAM MAHADU GADEKAR
|
1815003051WL093375
|
UTTAM MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757721
|
|
UTTAM MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-051-001/275
(MOHRA)
|
1815003051NRG24140320241662528
|
15/03/2024
|
ANANDA SAMPAT ARTE
|
1815003051WL093375
|
ANANDA SAMPAT ARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757881
|
|
ANANDA SAMPAT ARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-051-001/277
(MOHRA)
|
1815003051NRG24140320241662488
|
15/03/2024
|
SOMINATH ANANTA KHANDAR
|
1815003051WL093371
|
SOMINATH ANANTA KHANDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756786
|
|
Mr. SOMINATH ANANDA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANNAD
|
MH-15-003-051-001/297
(MOHRA)
|
1815003051NRG24140320241662434
|
15/03/2024
|
RAMESH HIMMATRAO GADEKAR
|
1815003051WL093366
|
RAMESH HIMMATRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757891
|
|
RAMESH HIMMATRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-051-001/303
(MOHRA)
|
1815003051NRG24140320241662436
|
15/03/2024
|
MANKARNABAI HANUVANTA KHAMBAT
|
1815003051WL093366
|
MANKARNABAI HANUVANTA KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757663
|
|
MANKARNABAI HANUVANTA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-051-001/326
(MOHRA)
|
1815003051NRG24140320241662491
|
15/03/2024
|
SUBHASH RAMRAO KHAMBAT
|
1815003051WL093371
|
SUBHASH RAMRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757883
|
|
SUBHASH RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-051-001/33
(MOHRA)
|
1815003051NRG24140320241662420
|
15/03/2024
|
Kesharbai Vinayak Gadekar
|
1815003051WL093364
|
Kesharbai Vinayak Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757884
|
|
Kesharbai Vinayak Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-051-001/33
(MOHRA)
|
1815003051NRG24140320241662419
|
15/03/2024
|
Vinayak Dhondiba Gadekar
|
1815003051WL093364
|
Vinayak Dhondiba Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757887
|
|
Vinayak Dhondiba Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-051-001/488
(MOHRA)
|
1815003051NRG24110320241617317
|
15/03/2024
|
DIPAK VILAS GORADE
|
1815003051WL091111
|
DIPAK VILAS GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756602
|
|
Mr. Dipak Vilas Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANNAD
|
MH-15-003-051-001/54
(MOHRA)
|
1815003051NRG24140320241662441
|
15/03/2024
|
YADAV RAMA KHAMBAT
|
1815003051WL093366
|
YADAV RAMA KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757662
|
|
YADAV RAMA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-051-001/7
(MOHRA)
|
1815003051NRG24140320241662452
|
15/03/2024
|
KISHOR RAMLAL IMALE
|
1815003051WL093367
|
KISHOR RAMLAL IMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757890
|
|
KISHOR RAMLAL IMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-078-001/250
(DABHADI)
|
1815003078NRG24140320241662555
|
15/03/2024
|
BALU SHAMRAO AADIK
|
1815003078WL093376
|
BALU SHAMRAO AADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756558
|
|
BALU SHAMRAO AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-078-001/250
(DABHADI)
|
1815003078NRG24140320241662556
|
15/03/2024
|
BALU SHAMRAO AADIK
|
1815003078WL093376
|
BALU SHAMRAO AADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756559
|
|
BALU SHAMRAO AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-078-001/250
(DABHADI)
|
1815003078NRG24140320241662557
|
15/03/2024
|
BALU SHAMRAO AADIK
|
1815003078WL093376
|
BALU SHAMRAO AADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756560
|
|
BALU SHAMRAO AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-078-001/250
(DABHADI)
|
1815003078NRG24140320241662558
|
15/03/2024
|
BALU SHAMRAO AADIK
|
1815003078WL093376
|
BALU SHAMRAO AADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756561
|
|
BALU SHAMRAO AADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-089-001/111
(KHEDA)
|
1815003089NRG24140320241660770
|
15/03/2024
|
MR BABASAHEB JADHAV
|
1815003089WL093286
|
MR BABASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756325
|
|
MR BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-089-001/113
(KHEDA)
|
1815003089NRG24140320241660771
|
15/03/2024
|
SARLA SHIVAJI JADHAV
|
1815003089WL093286
|
SARLA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757814
|
|
SARLA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24140320241661141
|
15/03/2024
|
MAYA YOGESH WALUNJE
|
1815003089WL093298
|
MAYA YOGESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756329
|
|
MAYA YOGESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24140320241661140
|
15/03/2024
|
YOGESH KARBHARI WALUNJE
|
1815003089WL093298
|
YOGESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757660
|
|
YOGESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003089NRG24140320241661142
|
15/03/2024
|
GANESH KARBHARI WALUNJE
|
1815003089WL093298
|
GANESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757659
|
|
GANESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003089NRG24140320241661143
|
15/03/2024
|
SUNITA GANESH WALUNJE
|
1815003089WL093298
|
SUNITA GANESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756328
|
|
SUNITA GANESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24140320241660911
|
15/03/2024
|
BHausaheb MAgAr
|
1815003089WL093291
|
BHausaheb MAgAr
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757822
|
|
BHausaheb MAgAr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24140320241660912
|
15/03/2024
|
usha bhusaheb magar
|
1815003089WL093291
|
usha bhusaheb magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757823
|
|
usha bhusaheb magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-089-001/154
(KHEDA)
|
1815003089NRG24140320241660773
|
15/03/2024
|
VIJAYA VISHWASRAO JADHAV
|
1815003089WL093286
|
VIJAYA VISHWASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757764
|
|
VIJAYA VISHWASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-089-001/156
(KHEDA)
|
1815003089NRG24140320241660913
|
15/03/2024
|
SUBHASH SHANTARAM WALUNJE
|
1815003089WL093291
|
SUBHASH SHANTARAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756653
|
|
SUBHASH SHANTARAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-089-001/156
(KHEDA)
|
1815003089NRG24140320241660914
|
15/03/2024
|
WALUNJE NIRMALA SUBHASH
|
1815003089WL093291
|
WALUNJE NIRMALA SUBHASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757824
|
|
WALUNJE NIRMALA SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-089-001/159
(KHEDA)
|
1815003089NRG24140320241661145
|
15/03/2024
|
VIMALBAI SATDIVE
|
1815003089WL093298
|
VIMALBAI SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756661
|
|
VIMALBAI SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-089-001/165
(KHEDA)
|
1815003089NRG24140320241661147
|
15/03/2024
|
Lilabai Laximan Dahatonde
|
1815003089WL093298
|
Lilabai Laximan Dahatonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756660
|
|
Lilabai Laximan Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-089-001/173
(KHEDA)
|
1815003089NRG24140320241661149
|
15/03/2024
|
MADHUKAR Laximan Dahatonde
|
1815003089WL093298
|
MADHUKAR Laximan Dahatonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756327
|
|
MADHUKAR Laximan Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24140320241660774
|
15/03/2024
|
ASHOK NALAWADE
|
1815003089WL093286
|
ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757813
|
|
ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24140320241660775
|
15/03/2024
|
VANDANA ASHOK NALAWADE
|
1815003089WL093286
|
VANDANA ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756322
|
|
VANDANA ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24140320241661151
|
15/03/2024
|
SAVITA POPAT DAHATONDE
|
1815003089WL093298
|
SAVITA POPAT DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756321
|
|
SAVITA POPAT DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-089-001/187
(KHEDA)
|
1815003089NRG24140320241660919
|
15/03/2024
|
BALASAHEB NARAYAN DAREKAR
|
1815003089WL093291
|
BALASAHEB NARAYAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756324
|
|
BALASAHEB NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-089-001/192
(KHEDA)
|
1815003089NRG24140320241661152
|
15/03/2024
|
SATDIVE ANIL UTTAM
|
1815003089WL093298
|
SATDIVE ANIL UTTAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756656
|
|
Mr. ANIL UTTAM SATADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24140320241661280
|
15/03/2024
|
MR GORAKHNATH GONDE
|
1815003089WL093306
|
MR GORAKHNATH GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756642
|
|
MR GORAKHNATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-089-001/214
(KHEDA)
|
1815003089NRG24140320241660776
|
15/03/2024
|
Babasaheb Bhaskar Walunje
|
1815003089WL093286
|
Babasaheb Bhaskar Walunje
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757872
|
|
BABASAHEB BHASKAR WALUNJE
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24140320241660777
|
15/03/2024
|
MR UTTAM JADHAV MUKUTRAO
|
1815003089WL093286
|
MR UTTAM JADHAV MUKUTRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757762
|
|
MR UTTAM JADHAV MUKUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-089-001/235
(KHEDA)
|
1815003089NRG24140320241660778
|
15/03/2024
|
SM SHALANBAI UTTAMRAO JADHAV
|
1815003089WL093286
|
SM SHALANBAI UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757763
|
|
SM SHALANBAI UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24140320241660780
|
15/03/2024
|
JADHAV NAMRTA SANGRAM
|
1815003089WL093286
|
JADHAV NAMRTA SANGRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757761
|
|
Miss. NAMRTA DIPAKRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KANNAD
|
MH-15-003-089-001/236
(KHEDA)
|
1815003089NRG24140320241660779
|
15/03/2024
|
MR SANGRAM VISHVASRAO JADHAV
|
1815003089WL093286
|
MR SANGRAM VISHVASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757765
|
|
MR SANGRAM VISHVASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-089-001/240
(KHEDA)
|
1815003089NRG24140320241660781
|
15/03/2024
|
MADHUKAR BHAUSAHEB JADHAV
|
1815003089WL093286
|
MADHUKAR BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757902
|
|
MADHUKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-089-001/241
(KHEDA)
|
1815003089NRG24140320241660782
|
15/03/2024
|
MR MANGESH BHAUSAHEB JADHAV
|
1815003089WL093286
|
MR MANGESH BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757900
|
|
MR MANGESH BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-089-001/243
(KHEDA)
|
1815003089NRG24140320241661154
|
15/03/2024
|
VISHAL NARAYN DAHATONDE
|
1815003089WL093298
|
VISHAL NARAYN DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756330
|
|
VISHAL NARAYN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-089-001/244
(KHEDA)
|
1815003089NRG24140320241661155
|
15/03/2024
|
Babasaheb Karbhari Khandagale
|
1815003089WL093298
|
Babasaheb Karbhari Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756667
|
|
Babasaheb Karbhari Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-089-001/245
(KHEDA)
|
1815003089NRG24140320241661157
|
15/03/2024
|
MR BABAN RAJARAM KHANDAGALE
|
1815003089WL093298
|
MR BABAN RAJARAM KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756662
|
|
MR BABAN RAJARAM KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-089-001/250
(KHEDA)
|
1815003089NRG24140320241660783
|
15/03/2024
|
SUVARNA GANESH JADHAV
|
1815003089WL093286
|
SUVARNA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757901
|
|
SUVARNA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-089-001/252
(KHEDA)
|
1815003089NRG24140320241660784
|
15/03/2024
|
BHAUSAHEB JAGNNATH JADHAV
|
1815003089WL093286
|
BHAUSAHEB JAGNNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757899
|
|
BHAUSAHEB JAGNNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-089-001/252
(KHEDA)
|
1815003089NRG24140320241660785
|
15/03/2024
|
UJALA BHAUSAHEB JADHAV
|
1815003089WL093286
|
UJALA BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756326
|
|
UJALA BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-089-001/30
(KHEDA)
|
1815003089NRG24140320241661160
|
15/03/2024
|
BHAUSAHEB SUKDEO SHELKE
|
1815003089WL093298
|
BHAUSAHEB SUKDEO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756666
|
|
BHAUSAHEB SUKDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-089-001/31
(KHEDA)
|
1815003089NRG24140320241661161
|
15/03/2024
|
DATTU KASHINATH DAREKAR
|
1815003089WL093298
|
DATTU KASHINATH DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756658
|
|
DATTU KASHINATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-089-001/58
(KHEDA)
|
1815003089NRG24140320241660927
|
15/03/2024
|
Machhindra Gonde
|
1815003089WL093291
|
Machhindra Gonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756659
|
|
Machhindra Gonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-089-001/58
(KHEDA)
|
1815003089NRG24140320241660928
|
15/03/2024
|
Usha Gonde
|
1815003089WL093291
|
Usha Gonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756664
|
|
Usha Gonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24140320241661168
|
15/03/2024
|
LATABAI MANSUB WALUNJE
|
1815003089WL093298
|
LATABAI MANSUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756665
|
|
LATABAI MANSUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24140320241661167
|
15/03/2024
|
MANUB WALUNJE
|
1815003089WL093298
|
MANUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757677
|
|
MANUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-089-001/9
(KHEDA)
|
1815003089NRG24140320241660931
|
15/03/2024
|
LAXMIBAI MACHINDRA SHELAKE
|
1815003089WL093291
|
LAXMIBAI MACHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756323
|
|
LAXMIBAI MACHINDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-093-001/152
(SHERODI)
|
1815003093NRG24140320241646827
|
15/03/2024
|
YOGITA KRUSHNA BORSE
|
1815003093WL092685
|
YOGITA KRUSHNA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757869
|
|
YOGITA KRUSHNA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-093-001/214
(SHERODI)
|
1815003093NRG24140320241646830
|
15/03/2024
|
MANGESH ABHIMAN BORSE
|
1815003093WL092685
|
MANGESH ABHIMAN BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757868
|
|
MANGESH ABHIMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-093-001/214
(SHERODI)
|
1815003093NRG24140320241646829
|
15/03/2024
|
SHOBHABAI ABHIMAN BORSE
|
1815003093WL092685
|
SHOBHABAI ABHIMAN BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241757867
|
|
SHOBHABAI ABHIMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-093-001/436
(SHERODI)
|
1815003093NRG24140320241646832
|
15/03/2024
|
NANDINI VIJAY BORSE
|
1815003093WL092685
|
NANDINI VIJAY BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757865
|
|
NANDINI VIJAY BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-105-001/1520
(HATNOOR)
|
1815003105NRG24140320241652614
|
15/03/2024
|
SANTOSH PRABHAKAR NALAWADE
|
1815003105WL092931
|
SANTOSH PRABHAKAR NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757642
|
|
SANTOSH PRABHAKAR NALAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24140320241652474
|
15/03/2024
|
Ratana Kailas Yede
|
1815003105WL092925
|
Ratana Kailas Yede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756601
|
|
Ratana Kailas Yede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-105-001/1811
(HATNOOR)
|
1815003105NRG24140320241652617
|
15/03/2024
|
Sachin Vinayak Mohite
|
1815003105WL092931
|
Sachin Vinayak Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241756655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
KANNAD
|
MH-15-003-105-001/1851
(HATNOOR)
|
1815003105NRG24140320241652618
|
15/03/2024
|
NITIN VINAYAK AKOLKAR
|
1815003105WL092931
|
NITIN VINAYAK AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757643
|
|
Mr. NITIN VINAYAKRAO AKOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24140320241652476
|
15/03/2024
|
Kanchan Promod Nalavade
|
1815003105WL092925
|
Kanchan Promod Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757830
|
|
Kanchan Promod Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24140320241652475
|
15/03/2024
|
Promod Vinayakrao Nalavade
|
1815003105WL092925
|
Promod Vinayakrao Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757829
|
|
Promod Vinayakrao Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-105-001/21943
(HATNOOR)
|
1815003105NRG24140320241652477
|
15/03/2024
|
Vasant Jagannath Pawar
|
1815003105WL092925
|
Vasant Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756600
|
|
VASANT JAGANNATH PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24140320241652478
|
15/03/2024
|
Sangita Prashant Nalawade
|
1815003105WL092925
|
Sangita Prashant Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757831
|
|
Sangita Prashant Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-105-001/304
(HATNOOR)
|
1815003105NRG24140320241652623
|
15/03/2024
|
RAVINDAR YAMAJI AKOLKAR
|
1815003105WL092931
|
RAVINDAR YAMAJI AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757769
|
|
RAVINDRA YAMAJI AKOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24140320241652630
|
15/03/2024
|
DnyaneshwarLaxman Gayake
|
1815003105WL092931
|
DnyaneshwarLaxman Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756654
|
|
DNYANESHWAR LAXMAN GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24140320241652633
|
15/03/2024
|
Aniket Dilip Rodage
|
1815003105WL092931
|
Aniket Dilip Rodage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757833
|
|
Aniket Dilip Rodge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24140320241652632
|
15/03/2024
|
Surekha Dilip Rodage
|
1815003105WL092931
|
Surekha Dilip Rodage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757828
|
|
SUREKHA DILIP RODAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KANNAD
|
MH-15-003-112-001/105
(VADALI)
|
1815003112NRG24140320241650489
|
15/03/2024
|
Pravin Narayan Bhosale
|
1815003112WL092826
|
Pravin Narayan Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756424
|
|
Pravin Narayan Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-112-001/115
(VADALI)
|
1815003112NRG24140320241649028
|
15/03/2024
|
Ishvar Gulabrao Bhosale
|
1815003112WL092760
|
Ishvar Gulabrao Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756415
|
|
Ishvar Gulabrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-112-001/115
(VADALI)
|
1815003112NRG24140320241649029
|
15/03/2024
|
Radhabai Ishvar Bhosale
|
1815003112WL092760
|
Radhabai Ishvar Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756431
|
|
Radhabai Ishvar Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-112-001/119
(VADALI)
|
1815003112NRG24140320241650522
|
15/03/2024
|
RUKHAMINABAI VASANT BHOSALE
|
1815003112WL092831
|
RUKHAMINABAI VASANT BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756433
|
|
RUKHAMINABAI VASANT BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-112-001/119
(VADALI)
|
1815003112NRG24140320241650524
|
15/03/2024
|
RUKHAMINABAI VASANT BHOSALE
|
1815003112WL092831
|
RUKHAMINABAI VASANT BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756432
|
|
RUKHAMINABAI VASANT BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-112-001/119
(VADALI)
|
1815003112NRG24140320241650523
|
15/03/2024
|
VASANT BABURAO BHOSALE
|
1815003112WL092831
|
VASANT BABURAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756423
|
|
VASANT BABURAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-112-001/119
(VADALI)
|
1815003112NRG24140320241650521
|
15/03/2024
|
VASANT BABURAO BHOSALE
|
1815003112WL092831
|
VASANT BABURAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756422
|
|
VASANT BABURAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-112-001/123
(VADALI)
|
1815003112NRG24140320241650525
|
15/03/2024
|
Sudhakar Baburao Bhosale
|
1815003112WL092831
|
Sudhakar Baburao Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756398
|
|
Sudhakar Baburao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-112-001/13
(VADALI)
|
1815003112NRG24140320241649030
|
15/03/2024
|
Dnyneshwar gulabrao bhosle
|
1815003112WL092760
|
Dnyneshwar gulabrao bhosle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756427
|
|
Dnyneshwar gulabrao bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-112-001/185
(VADALI)
|
1815003112NRG24140320241650526
|
15/03/2024
|
MADHVRAO MANIKRAO BHOSALE
|
1815003112WL092831
|
MADHVRAO MANIKRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756397
|
|
MADHVRAO MANIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-112-001/185
(VADALI)
|
1815003112NRG24140320241650527
|
15/03/2024
|
MADHVRAO MANIKRAO BHOSALE
|
1815003112WL092831
|
MADHVRAO MANIKRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756396
|
|
MADHVRAO MANIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-112-001/198
(VADALI)
|
1815003112NRG24140320241650380
|
15/03/2024
|
ANIL BHAGAJI DOLAS
|
1815003112WL092822
|
ANIL BHAGAJI DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756420
|
|
ANIL BHAGAJI DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-112-001/198
(VADALI)
|
1815003112NRG24140320241650381
|
15/03/2024
|
ANIL BHAGAJI DOLAS
|
1815003112WL092822
|
ANIL BHAGAJI DOLAS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756421
|
|
ANIL BHAGAJI DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-112-001/222
(VADALI)
|
1815003112NRG24140320241649031
|
15/03/2024
|
Rangnath Sheku Gavali
|
1815003112WL092760
|
Rangnath Sheku Gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756466
|
|
Rangnath Sheku Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-112-001/252
(VADALI)
|
1815003112NRG24140320241650528
|
15/03/2024
|
Ramesh Vishvanath Mohite
|
1815003112WL092831
|
Ramesh Vishvanath Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756450
|
|
Ramesh Vishvanath Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-112-001/252
(VADALI)
|
1815003112NRG24140320241650667
|
15/03/2024
|
Ramesh Vishvanath Mohite
|
1815003112WL092840
|
Ramesh Vishvanath Mohite
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756449
|
|
Ramesh Vishvanath Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-112-001/257
(VADALI)
|
1815003112NRG24140320241649032
|
15/03/2024
|
Dattatray laxman dolas
|
1815003112WL092760
|
Dattatray laxman dolas
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756483
|
|
Dattatray laxman dolas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-112-001/323
(VADALI)
|
1815003112NRG24140320241650383
|
15/03/2024
|
Shivaji Haribhau Bhosale
|
1815003112WL092822
|
Shivaji Haribhau Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756454
|
|
Shivaji Haribhau Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-112-001/323
(VADALI)
|
1815003112NRG24140320241650384
|
15/03/2024
|
Shivaji Haribhau Bhosale
|
1815003112WL092822
|
Shivaji Haribhau Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756455
|
|
Shivaji Haribhau Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-112-001/326
(VADALI)
|
1815003112NRG24140320241650668
|
15/03/2024
|
SHIVNATH GANGARAM GAVLI
|
1815003112WL092840
|
SHIVNATH GANGARAM GAVLI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756419
|
|
SHIVNATH GANGARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-112-001/333
(VADALI)
|
1815003112NRG24140320241650669
|
15/03/2024
|
Bhaskar Ambadas Sonavane
|
1815003112WL092840
|
Bhaskar Ambadas Sonavane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756393
|
|
Bhaskar Ambadas Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-112-001/333
(VADALI)
|
1815003112NRG24140320241650672
|
15/03/2024
|
Ganesh Bhaskar Sonavane
|
1815003112WL092840
|
Ganesh Bhaskar Sonavane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756478
|
|
Ganesh Bhaskar Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-112-001/333
(VADALI)
|
1815003112NRG24140320241650671
|
15/03/2024
|
POOJA SANTOSH SONAWANE
|
1815003112WL092840
|
POOJA SANTOSH SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756332
|
|
POOJA SANTOSH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-112-001/333
(VADALI)
|
1815003112NRG24140320241650670
|
15/03/2024
|
Santosh Bhaskar Sonavane
|
1815003112WL092840
|
Santosh Bhaskar Sonavane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756331
|
|
Santosh Bhaskar Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-112-001/350
(VADALI)
|
1815003112NRG24140320241649037
|
15/03/2024
|
Lakshmibai kashinath gavali
|
1815003112WL092760
|
Lakshmibai kashinath gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756399
|
|
Lakshmibai kashinath gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-112-001/350
(VADALI)
|
1815003112NRG24140320241649035
|
15/03/2024
|
Sandip kashinath gawali
|
1815003112WL092760
|
Sandip kashinath gawali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756443
|
|
Sandip kashinath gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-112-001/350
(VADALI)
|
1815003112NRG24140320241649036
|
15/03/2024
|
Vandana sandeep gawali
|
1815003112WL092760
|
Vandana sandeep gawali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756481
|
|
Vandana sandeep gawali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-112-001/352
(VADALI)
|
1815003112NRG24140320241650492
|
15/03/2024
|
Gayabai Suyabhan Shahane
|
1815003112WL092826
|
Gayabai Suyabhan Shahane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756408
|
|
Gayabai Suyabhan Shahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-112-001/352
(VADALI)
|
1815003112NRG24140320241650495
|
15/03/2024
|
Gayabai Suyabhan Shahane
|
1815003112WL092826
|
Gayabai Suyabhan Shahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756407
|
|
Gayabai Suyabhan Shahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-112-001/352
(VADALI)
|
1815003112NRG24140320241650493
|
15/03/2024
|
KAILAS SURYABHAN SHAHANE
|
1815003112WL092826
|
KAILAS SURYABHAN SHAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756400
|
|
KAILAS SURYABHAN SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-112-001/352
(VADALI)
|
1815003112NRG24140320241650490
|
15/03/2024
|
KAILAS SURYABHAN SHAHANE
|
1815003112WL092826
|
KAILAS SURYABHAN SHAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756401
|
|
KAILAS SURYABHAN SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-112-001/352
(VADALI)
|
1815003112NRG24140320241650491
|
15/03/2024
|
SHANTABAI KAILAS SHAHANE
|
1815003112WL092826
|
SHANTABAI KAILAS SHAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756475
|
|
SHANTABAI KAILAS SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-112-001/352
(VADALI)
|
1815003112NRG24140320241650494
|
15/03/2024
|
SHANTABAI KAILAS SHAHANE
|
1815003112WL092826
|
SHANTABAI KAILAS SHAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756476
|
|
SHANTABAI KAILAS SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-112-001/359
(VADALI)
|
1815003112NRG24140320241649038
|
15/03/2024
|
Vimalbi Rdhakrushna Ghaytilak
|
1815003112WL092760
|
Vimalbi Rdhakrushna Ghaytilak
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756471
|
|
Vimalbi Rdhakrushna Ghaytilak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-112-001/375
(VADALI)
|
1815003112NRG24140320241649039
|
15/03/2024
|
DNYANESHWAR SHUKALAL SHEVALE
|
1815003112WL092760
|
DNYANESHWAR SHUKALAL SHEVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756764
|
|
MR DNYANESHWAR SUKALAL SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
KANNAD
|
MH-15-003-112-001/377
(VADALI)
|
1815003112NRG24140320241649041
|
15/03/2024
|
APPASAHEB KACHRU CHAVAN
|
1815003112WL092760
|
APPASAHEB KACHRU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756472
|
|
APPASAHEB KACHRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-112-001/378
(VADALI)
|
1815003112NRG24140320241649042
|
15/03/2024
|
SANDIP KACHRU CHAVAN
|
1815003112WL092760
|
SANDIP KACHRU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756473
|
|
SANDEEP KACHARU CHAVAN
|
ICICI BANK LTD(508534)
|
|
594
|
KANNAD
|
MH-15-003-112-001/381
(VADALI)
|
1815003112NRG24140320241649044
|
15/03/2024
|
DWARKABAI KACHRU CHAVAN
|
1815003112WL092760
|
DWARKABAI KACHRU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756438
|
|
DWARKABAI KACHRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-112-001/381
(VADALI)
|
1815003112NRG24140320241649043
|
15/03/2024
|
KACHRU SANDU CHAVAN
|
1815003112WL092760
|
KACHRU SANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756458
|
|
KACHRU SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-112-001/397
(VADALI)
|
1815003112NRG24140320241649045
|
15/03/2024
|
KRISHNA SHEKNATH JADHAV
|
1815003112WL092760
|
KRISHNA SHEKNATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756437
|
|
KRISHNA SHEKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-112-001/397
(VADALI)
|
1815003112NRG24140320241649046
|
15/03/2024
|
VAISHALI KRISHNA JADHAV
|
1815003112WL092760
|
VAISHALI KRISHNA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756451
|
|
VAISHALI KRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-112-001/40
(VADALI)
|
1815003112NRG24140320241649047
|
15/03/2024
|
Bhaskar Ramanath Gavali
|
1815003112WL092760
|
Bhaskar Ramanath Gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756456
|
|
Bhaskar Ramanath Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-112-001/410
(VADALI)
|
1815003112NRG24140320241649049
|
15/03/2024
|
ANITA ANKUSH JADHAV
|
1815003112WL092760
|
ANITA ANKUSH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756448
|
|
ANITA ANKUSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-112-001/410
(VADALI)
|
1815003112NRG24140320241649048
|
15/03/2024
|
ANKUSH SHEKNATH JADHAV
|
1815003112WL092760
|
ANKUSH SHEKNATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756434
|
|
ANKUSH SHEKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-112-001/416
(VADALI)
|
1815003112NRG24140320241650496
|
15/03/2024
|
Balasaheb Chandrabhan Shahane
|
1815003112WL092826
|
Balasaheb Chandrabhan Shahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756418
|
|
Balasaheb Chandrabhan Shahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-112-001/429
(VADALI)
|
1815003112NRG24140320241650561
|
15/03/2024
|
GANESH MURLIDHAR GAWALI
|
1815003112WL092835
|
GANESH MURLIDHAR GAWALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756467
|
|
GANESH MURLIDHAR GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-112-001/429
(VADALI)
|
1815003112NRG24140320241650563
|
15/03/2024
|
GANESH MURLIDHAR GAWALI
|
1815003112WL092835
|
GANESH MURLIDHAR GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756468
|
|
GANESH MURLIDHAR GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-112-001/430
(VADALI)
|
1815003112NRG24140320241650674
|
15/03/2024
|
Bhagavan Bhikan Sonavane
|
1815003112WL092840
|
Bhagavan Bhikan Sonavane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756464
|
|
Bhagavan Bhikan Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-112-001/430
(VADALI)
|
1815003112NRG24140320241650675
|
15/03/2024
|
Mathura Bhagwan Sonawane
|
1815003112WL092840
|
Mathura Bhagwan Sonawane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756470
|
|
Mathura Bhagwan Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-112-001/462
(VADALI)
|
1815003112NRG24140320241650565
|
15/03/2024
|
Dnyaneshwar Vikas Gawali
|
1815003112WL092835
|
Dnyaneshwar Vikas Gawali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756441
|
|
DYNANESHWAR VIKASRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KANNAD
|
MH-15-003-112-001/462
(VADALI)
|
1815003112NRG24140320241650567
|
15/03/2024
|
Dnyaneshwar Vikas Gawali
|
1815003112WL092835
|
Dnyaneshwar Vikas Gawali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756440
|
|
DYNANESHWAR VIKASRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANNAD
|
MH-15-003-112-001/485
(VADALI)
|
1815003112NRG24140320241650498
|
15/03/2024
|
Alka Panditrao Shahane
|
1815003112WL092826
|
Alka Panditrao Shahane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756403
|
|
Alka Panditrao Shahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-112-001/485
(VADALI)
|
1815003112NRG24140320241650497
|
15/03/2024
|
Panditrao Shamrao Shahane
|
1815003112WL092826
|
Panditrao Shamrao Shahane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756402
|
|
Panditrao Shamrao Shahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-112-001/56
(VADALI)
|
1815003112NRG24140320241649050
|
15/03/2024
|
Prakash Bhikanrao Bhosale
|
1815003112WL092760
|
Prakash Bhikanrao Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756453
|
|
Prakash Bhikanrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-112-001/60
(VADALI)
|
1815003112NRG24140320241649051
|
15/03/2024
|
Karbhari Hari Ghaytilak
|
1815003112WL092760
|
Karbhari Hari Ghaytilak
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241756404
|
|
Karbhari Hari Ghaytilak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-113-001/119
(JAITKHEDA)
|
1815003113NRG24140320241659383
|
15/03/2024
|
Surekha Navnath VETAL
|
1815003113WL093190
|
Surekha Navnath VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756446
|
|
Surekha Navnath VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-113-001/121
(JAITKHEDA)
|
1815003113NRG24140320241659385
|
15/03/2024
|
BEBITAI DINKAR VETAL
|
1815003113WL093190
|
BEBITAI DINKAR VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756414
|
|
BEBITAI DINKAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-113-001/121
(JAITKHEDA)
|
1815003113NRG24140320241659384
|
15/03/2024
|
DINKAR RAMRAO VETAL
|
1815003113WL093190
|
DINKAR RAMRAO VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756413
|
|
DINKAR RAMRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-113-001/145
(JAITKHEDA)
|
1815003113NRG24140320241659390
|
15/03/2024
|
HIRALAL MOTILAL PANDE
|
1815003113WL093190
|
HIRALAL MOTILAL PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756461
|
|
HIRALAL MOTILAL PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-113-001/153
(JAITKHEDA)
|
1815003113NRG24140320241659391
|
15/03/2024
|
ROHIDAS SRAJERAO VETAL
|
1815003113WL093190
|
ROHIDAS SRAJERAO VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756392
|
|
ROHIDAS SRAJERAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24140320241659394
|
15/03/2024
|
PREMDAS MANSARAM JADHAV
|
1815003113WL093190
|
PREMDAS MANSARAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756469
|
|
PREMDAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-113-001/186
(JAITKHEDA)
|
1815003113NRG24140320241659396
|
15/03/2024
|
ASHOK CHAMPALAL PANDE
|
1815003113WL093190
|
ASHOK CHAMPALAL PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756429
|
|
ASHOK CHAMPALAL PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-113-001/196
(JAITKHEDA)
|
1815003113NRG24140320241659397
|
15/03/2024
|
SUNIL PUNDALIK VETAL
|
1815003113WL093190
|
SUNIL PUNDALIK VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756439
|
|
SUNIL PUNDALIK VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-113-001/328
(JAITKHEDA)
|
1815003113NRG24140320241659399
|
15/03/2024
|
DHARAMSING MANSING DEDVAL
|
1815003113WL093190
|
DHARAMSING MANSING DEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756445
|
|
DHARAMSING MANSING DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-113-001/329
(JAITKHEDA)
|
1815003113NRG24140320241659400
|
15/03/2024
|
NARAYAN SUPADU VETAL
|
1815003113WL093190
|
NARAYAN SUPADU VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756463
|
|
NARAYAN SUPADU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-113-001/356
(JAITKHEDA)
|
1815003113NRG24140320241649186
|
15/03/2024
|
SANGITA BHIMRAO JANJALE
|
1815003113WL092771
|
SANGITA BHIMRAO JANJALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756485
|
|
MRS SANGITA BHIMRAO JANJALE
|
STATE BANK OF INDIA(508548)
|
|
623
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24140320241659406
|
15/03/2024
|
VETA VANDAN DEVIDAS
|
1815003113WL093190
|
VETA VANDAN DEVIDAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756333
|
|
VETA VANDAN DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-113-001/395
(JAITKHEDA)
|
1815003113NRG24140320241659411
|
15/03/2024
|
KAMAL POPAT VETAL
|
1815003113WL093190
|
KAMAL POPAT VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756477
|
|
KAMAL POPAT VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-113-001/408
(JAITKHEDA)
|
1815003113NRG24140320241659413
|
15/03/2024
|
PRADIP DINKAR VETAL
|
1815003113WL093190
|
PRADIP DINKAR VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756447
|
|
PRADIP DINKAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-113-001/433
(JAITKHEDA)
|
1815003113NRG24140320241659417
|
15/03/2024
|
ANITA UDAYSING DEDWAL
|
1815003113WL093190
|
ANITA UDAYSING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756482
|
|
ANITA UDAYSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-113-001/433
(JAITKHEDA)
|
1815003113NRG24140320241659416
|
15/03/2024
|
UDAYSING KAPUSING DEDWAL
|
1815003113WL093190
|
UDAYSING KAPUSING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756444
|
|
UDAYSING KAPUSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-113-001/447
(JAITKHEDA)
|
1815003113NRG24140320241659432
|
15/03/2024
|
DATTU SUDUKAR CHAVAN
|
1815003113WL093193
|
DATTU SUDUKAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756479
|
|
DATTU SUDUKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-113-001/457
(JAITKHEDA)
|
1815003113NRG24140320241659418
|
15/03/2024
|
VARSHA MOHAN DEDWAL
|
1815003113WL093190
|
VARSHA MOHAN DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756442
|
|
VARSHA MOHAN DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24140320241659470
|
15/03/2024
|
DEVIDAS SHAHJI SONAWANE
|
1815003113WL093199
|
DEVIDAS SHAHJI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756460
|
|
DEVIDAS SHAHJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-113-001/76
(JAITKHEDA)
|
1815003113NRG24140320241659419
|
15/03/2024
|
INDAL SUKRAM DEDWAL
|
1815003113WL093190
|
INDAL SUKRAM DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756416
|
|
INDAL SUKRAM DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-113-001/76
(JAITKHEDA)
|
1815003113NRG24140320241659420
|
15/03/2024
|
SHANTABAI INDAL DEDWAL
|
1815003113WL093190
|
SHANTABAI INDAL DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756417
|
|
SHANTABAI INDAL DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-121-001/117
(SASEGAON)
|
1815003121NRG24130320241643276
|
15/03/2024
|
ANNHA SURYBHAN GHUGE
|
1815003121WL092477
|
ANNHA SURYBHAN GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756542
|
|
ANNHA SURYBHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24140320241643303
|
15/03/2024
|
RUKHMANBAI RAMRAV GHUGE
|
1815003121WL092479
|
RUKHMANBAI RAMRAV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756543
|
|
RUKHMANBAI RAMRAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003121NRG24140320241648975
|
15/03/2024
|
MINABAI BHAGCHAND DEDVAL
|
1815003121WL092754
|
MINABAI BHAGCHAND DEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756646
|
|
MINABAI BHAGCHAND DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-121-001/224
(SASEGAON)
|
1815003121NRG24140320241648978
|
15/03/2024
|
RAVINDRA GULABRAO JADHAV
|
1815003121WL092754
|
RAVINDRA GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756647
|
|
RAVINDRA GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-121-001/49
(SASEGAON)
|
1815003121NRG24140320241643310
|
15/03/2024
|
HIRABAI KHANDERAV MUNDHE
|
1815003121WL092479
|
HIRABAI KHANDERAV MUNDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756544
|
|
HIRABAI KHANDERAV MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-121-001/49
(SASEGAON)
|
1815003121NRG24140320241643309
|
15/03/2024
|
KHANDERAO PUNJABA MUNDHE
|
1815003121WL092479
|
KHANDERAO PUNJABA MUNDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757841
|
|
KHANDERAO PUNJABA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-121-001/617
(SASEGAON)
|
1815003121NRG24130320241643248
|
15/03/2024
|
BHARAT MUKUND KHADE
|
1815003121WL092474
|
BHARAT MUKUND KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757775
|
|
BHARAT MUKUND KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-121-001/776
(SASEGAON)
|
1815003121NRG24140320241648983
|
15/03/2024
|
YOGESH GULABRAO JADHAV
|
1815003121WL092754
|
YOGESH GULABRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757842
|
|
YOGESH GULABRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-135-001/1089
(DEVGAON)
|
1815003135NRG24140320241651728
|
15/03/2024
|
SUMAN NARAYAN RAVTE
|
1815003135WL092889
|
SUMAN NARAYAN RAVTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756683
|
|
SUMAN NARAYAN RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-135-002/11246
(DEVGAON)
|
1815003135NRG24140320241650230
|
15/03/2024
|
PUNJABAI UTTAMRAO SHINDE
|
1815003135WL092817
|
PUNJABAI UTTAMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757870
|
|
PUNJABAI UTTAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-138-001/393
(MATEGAON)
|
1815003138NRG24140320241659997
|
15/03/2024
|
RAJARAM KADUBA RAVATE
|
1815003138WL093234
|
RAJARAM KADUBA RAVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757866
|
|
RAJARAM KADUBA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346765
|
346765
|
|
|
|
|
|
|
|
|
644
|
KANNAD
|
MH-15-003-089-001/244
(KHEDA)
|
1815003089NRG24140320241661156
|
15/03/2024
|
Subhadra Babasaheb Khandagale
|
1815003089WL093298
|
Subhadra Babasaheb Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756674
|
|
Mrs. SUBHADRA BABASAHEB KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-089-001/245
(KHEDA)
|
1815003089NRG24140320241661158
|
15/03/2024
|
Hira Baban Khandagale
|
1815003089WL093298
|
Hira Baban Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756673
|
|
Mrs. HIRA BABAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KANNAD
|
MH-15-003-105-001/1614
(HATNOOR)
|
1815003105NRG24140320241652616
|
15/03/2024
|
NARAYAN JAGANNATH SURASHE
|
1815003105WL092931
|
NARAYAN JAGANNATH SURASHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757644
|
|
NARAYAN JAGANNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-105-001/21958
(HATNOOR)
|
1815003105NRG24140320241652622
|
15/03/2024
|
Suvarna Tukaram Kaduba Rodge
|
1815003105WL092931
|
Suvarna Tukaram Kaduba Rodge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757852
|
|
MISS SUVARNA KAKASAHEB RITTHE
|
STATE BANK OF INDIA(508548)
|
|
648
|
KANNAD
|
MH-15-003-105-001/21958
(HATNOOR)
|
1815003105NRG24140320241652621
|
15/03/2024
|
Tukaram Kaduba Rodge
|
1815003105WL092931
|
Tukaram Kaduba Rodge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757851
|
|
Mr. Tukaram Kaduba Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24140320241652631
|
15/03/2024
|
Surekha Dnyneshwar Gayke
|
1815003105WL092931
|
Surekha Dnyneshwar Gayke
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757850
|
|
Miss. Surekha Dnyneshwar Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
650
|
KANNAD
|
MH-15-003-051-001/100
(MOHRA)
|
1815003051NRG24140320241662390
|
15/03/2024
|
Harikisan Shreepat Khambat
|
1815003051WL093361
|
Harikisan Shreepat Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756370
|
|
Harikisan Shreepat Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-051-001/100
(MOHRA)
|
1815003051NRG24140320241662391
|
15/03/2024
|
Samadhan Harikisan Khambat
|
1815003051WL093361
|
Samadhan Harikisan Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756372
|
|
Mr. Samadhan Haeikisan Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANNAD
|
MH-15-003-051-001/100
(MOHRA)
|
1815003051NRG24140320241662392
|
15/03/2024
|
Sarita Samadhan Khambat
|
1815003051WL093361
|
Sarita Samadhan Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756387
|
|
SARITA SAMADHAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KANNAD
|
MH-15-003-051-001/106
(MOHRA)
|
1815003051NRG24140320241662425
|
15/03/2024
|
MAGALABAI SHAMRAV KHAMBAT
|
1815003051WL093365
|
MAGALABAI SHAMRAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757653
|
|
Mrs. MANGALABAI SHAMRAO KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANNAD
|
MH-15-003-051-001/106
(MOHRA)
|
1815003051NRG24140320241662424
|
15/03/2024
|
SHAMRAV KACHARU KHAMBAT
|
1815003051WL093365
|
SHAMRAV KACHARU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757648
|
|
SHAMRAV KACHARU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-051-001/109
(MOHRA)
|
1815003051NRG24140320241662393
|
15/03/2024
|
ANIL ASHOK KARKE
|
1815003051WL093361
|
ANIL ASHOK KARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757686
|
|
ANIL ASHOK KARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24110320241617180
|
15/03/2024
|
SANJAY KAOLIK KHAMBAD
|
1815003051WL091103
|
SANJAY KAOLIK KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757665
|
|
SANJAY KAOLIK KHAMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-051-001/115
(MOHRA)
|
1815003051NRG24140320241662445
|
15/03/2024
|
BALU SHANKAR GORDE
|
1815003051WL093367
|
BALU SHANKAR GORDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756355
|
|
Mr. BALU SHANKAR GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-051-001/123
(MOHRA)
|
1815003051NRG24140320241662446
|
15/03/2024
|
LAXMAN DHONDIBA GADEKAR
|
1815003051WL093367
|
LAXMAN DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757918
|
|
LAXMAN DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-051-001/126
(MOHRA)
|
1815003051NRG24140320241662466
|
15/03/2024
|
ARJUN SONAJI GADEKAR
|
1815003051WL093369
|
ARJUN SONAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757607
|
|
Mr. ARJUN SONAJI GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANNAD
|
MH-15-003-051-001/126
(MOHRA)
|
1815003051NRG24140320241662477
|
15/03/2024
|
RUKHAMANBAI SONAJI GADEKAR
|
1815003051WL093370
|
RUKHAMANBAI SONAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756348
|
|
RUKHAMANBAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-051-001/127
(MOHRA)
|
1815003051NRG24110320241617230
|
15/03/2024
|
DRUPATABAI RAGHUNATH GORADE
|
1815003051WL091106
|
DRUPATABAI RAGHUNATH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756616
|
|
DHRUPADABAI RAGHUNATH GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KANNAD
|
MH-15-003-051-001/127
(MOHRA)
|
1815003051NRG24110320241617229
|
15/03/2024
|
RAGHUNATH KISAN GORADE
|
1815003051WL091106
|
RAGHUNATH KISAN GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757609
|
|
RAGHUNATH KISAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-051-001/147
(MOHRA)
|
1815003051NRG24140320241662522
|
15/03/2024
|
SUDAM NARAYAN KHAMBAT
|
1815003051WL093375
|
SUDAM NARAYAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757923
|
|
SUDAM NARAYAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-051-001/17
(MOHRA)
|
1815003051NRG24140320241662413
|
15/03/2024
|
Sumanbai Uttam Gadekar
|
1815003051WL093364
|
Sumanbai Uttam Gadekar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757613
|
|
SUMANBAI UTTAM GADEK
|
BANK OF BARODA(606985)
|
|
665
|
KANNAD
|
MH-15-003-051-001/172
(MOHRA)
|
1815003051NRG24110320241617288
|
15/03/2024
|
KARBHARI BHAVASHING KHARAT
|
1815003051WL091109
|
KARBHARI BHAVASHING KHARAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757654
|
|
KARBHARI BHAVASHING KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-051-001/181
(MOHRA)
|
1815003051NRG24140320241662396
|
15/03/2024
|
KADUBA NAGO GORADE
|
1815003051WL093362
|
KADUBA NAGO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757649
|
|
KADUBA NAGO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-051-001/181
(MOHRA)
|
1815003051NRG24140320241662397
|
15/03/2024
|
KANTABAI KADUBA GORADE
|
1815003051WL093362
|
KANTABAI KADUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757652
|
|
KANTABAI KADUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-051-001/186
(MOHRA)
|
1815003051NRG24140320241662506
|
15/03/2024
|
DILIP SHEKU GADEKAR
|
1815003051WL093373
|
DILIP SHEKU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756364
|
|
DILIP SHEKU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KANNAD
|
MH-15-003-051-001/186
(MOHRA)
|
1815003051NRG24140320241662449
|
15/03/2024
|
DWARKA DILIP GADEKAR
|
1815003051WL093367
|
DWARKA DILIP GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756359
|
|
MRS DWARKABAI DILIP GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
KANNAD
|
MH-15-003-051-001/187
(MOHRA)
|
1815003051NRG24140320241662433
|
15/03/2024
|
HARIDAS TRIMBAK GADEKAR
|
1815003051WL093366
|
HARIDAS TRIMBAK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757689
|
|
Mr. HARIDAS TRYAMBAK GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANNAD
|
MH-15-003-051-001/187
(MOHRA)
|
1815003051NRG24140320241662432
|
15/03/2024
|
TRIMBAK TUKARAM GADEKAR
|
1815003051WL093366
|
TRIMBAK TUKARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757664
|
|
TRIMBAK TUKARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-051-001/197
(MOHRA)
|
1815003051NRG24110320241617232
|
15/03/2024
|
CHANDRAKALA PANDHARINATH KHAMBAT
|
1815003051WL091106
|
CHANDRAKALA PANDHARINATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756617
|
|
Mrs. CHANDRAKALABAI PANDHARINATH KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-051-001/197
(MOHRA)
|
1815003051NRG24110320241617231
|
15/03/2024
|
PANDHARINATH TRIMBAK KHAMBAT
|
1815003051WL091106
|
PANDHARINATH TRIMBAK KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756612
|
|
PANDHARINATH TRIMBAK KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-051-001/209
(MOHRA)
|
1815003051NRG24110320241617289
|
15/03/2024
|
SHITAL SHIVAJI KHAMBAT
|
1815003051WL091109
|
SHITAL SHIVAJI KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756626
|
|
Mrs. Shital Shivaji Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KANNAD
|
MH-15-003-051-001/210
(MOHRA)
|
1815003051NRG24140320241662414
|
15/03/2024
|
Chaya Kailas Gadekar
|
1815003051WL093364
|
Chaya Kailas Gadekar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756346
|
|
Mrs. CHHAYA KAILAS GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-051-001/219
(MOHRA)
|
1815003051NRG24140320241662398
|
15/03/2024
|
GAJANAN SHENFADU KHAMBAT
|
1815003051WL093362
|
GAJANAN SHENFADU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757651
|
|
GAJANAN SHENFADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-051-001/239
(MOHRA)
|
1815003051NRG24140320241662416
|
15/03/2024
|
SUNITA SANJAY BHUGARE
|
1815003051WL093364
|
SUNITA SANJAY BHUGARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757638
|
|
Mrs. Sunita Sanjay Bhagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANNAD
|
MH-15-003-051-001/243
(MOHRA)
|
1815003051NRG24140320241662426
|
15/03/2024
|
RAMRAO DASHARATH KHAMBAT
|
1815003051WL093365
|
RAMRAO DASHARATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756388
|
|
RAMRAO DASHARATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-051-001/243
(MOHRA)
|
1815003051NRG24140320241662427
|
15/03/2024
|
RUKHAMANBAI RAMRAO KHAMBAT
|
1815003051WL093365
|
RUKHAMANBAI RAMRAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756349
|
|
RUKHAMANBAI RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24110320241617182
|
15/03/2024
|
APPA PUNJABA KHAMBAT
|
1815003051WL091103
|
APPA PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757811
|
|
Mr. APPA PUNJABA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24110320241617183
|
15/03/2024
|
KANTABAI APPA KHAMBAT
|
1815003051WL091103
|
KANTABAI APPA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757812
|
|
KANTABAI APPA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-051-001/265
(MOHRA)
|
1815003051NRG24140320241662450
|
15/03/2024
|
RANJANA ASHOK GADEKAR
|
1815003051WL093367
|
RANJANA ASHOK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756382
|
|
RANJANA ASHOK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KANNAD
|
MH-15-003-051-001/266
(MOHRA)
|
1815003051NRG24140320241662467
|
15/03/2024
|
SUNIL AVACHIT KHAMBAT
|
1815003051WL093369
|
SUNIL AVACHIT KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757920
|
|
SUNIL AVACHIT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-051-001/268
(MOHRA)
|
1815003051NRG24140320241662428
|
15/03/2024
|
SUNIL RAMRAO KHAMBAT
|
1815003051WL093365
|
SUNIL RAMRAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756369
|
|
Mr. Sunil Ramrav Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003051NRG24140320241662527
|
15/03/2024
|
DNYANESHWAR UTTAM GADEKAR
|
1815003051WL093375
|
DNYANESHWAR UTTAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756354
|
|
DNYANESHWAR UTTAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-051-001/270
(MOHRA)
|
1815003051NRG24140320241662526
|
15/03/2024
|
VITHABAI UTTAM GADEKAR
|
1815003051WL093375
|
VITHABAI UTTAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756391
|
|
Mrs. Vithabai Uttamrao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-051-001/273
(MOHRA)
|
1815003051NRG24110320241617307
|
15/03/2024
|
SUNITA VITTHAL RAJPUT
|
1815003051WL091111
|
SUNITA VITTHAL RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756628
|
|
SUNITA VITTHAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANNAD
|
MH-15-003-051-001/273
(MOHRA)
|
1815003051NRG24110320241617306
|
15/03/2024
|
VITTHAL KAILAS RAJPUT
|
1815003051WL091111
|
VITTHAL KAILAS RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756624
|
|
MR VITTHAL KAILAS RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
689
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003051NRG24140320241662489
|
15/03/2024
|
ASHOK SAMPAT GORADE
|
1815003051WL093371
|
ASHOK SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757921
|
|
Mr. ASHOK SAMPAT GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003051NRG24140320241662490
|
15/03/2024
|
LATABAI ASHOK GORADE
|
1815003051WL093371
|
LATABAI ASHOK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756361
|
|
LATABAI ASHOK GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-051-001/284
(MOHRA)
|
1815003051NRG24110320241617290
|
15/03/2024
|
DEVCHAND SANDU GADEKAR
|
1815003051WL091109
|
DEVCHAND SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757624
|
|
DEVCHAND SANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-051-001/284
(MOHRA)
|
1815003051NRG24110320241617291
|
15/03/2024
|
KAMAL DEVACHAND GADEKAR
|
1815003051WL091109
|
KAMAL DEVACHAND GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756622
|
|
MRS KAMAL DEVCHAND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24110320241617060
|
15/03/2024
|
RAMKORBAI SAHEBSING MAHER
|
1815003051WL091096
|
RAMKORBAI SAHEBSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756680
|
|
RAMKORBAI SAHEBSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24110320241617059
|
15/03/2024
|
SAHEBSING AJBASING MAHER
|
1815003051WL091096
|
SAHEBSING AJBASING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756678
|
|
Mr. SAHEBSING AJBASING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-051-001/301
(MOHRA)
|
1815003051NRG24110320241617202
|
15/03/2024
|
NITIN MADHAVRAO KHANDAR
|
1815003051WL091105
|
NITIN MADHAVRAO KHANDAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756620
|
|
NITIN MADHAVRAO KHANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-051-001/303
(MOHRA)
|
1815003051NRG24140320241662437
|
15/03/2024
|
AJINATH HANUMANTA KHAMBAT
|
1815003051WL093366
|
AJINATH HANUMANTA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757688
|
|
AJINATH HANUMANTA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-051-001/303
(MOHRA)
|
1815003051NRG24140320241662438
|
15/03/2024
|
REKHA AJINATH KHAMBAT
|
1815003051WL093366
|
REKHA AJINATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756381
|
|
Miss. Rekha Ajinath Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-051-001/314
(MOHRA)
|
1815003051NRG24110320241617025
|
15/03/2024
|
VILAS RANGANATH GADEKAR
|
1815003051WL091093
|
VILAS RANGANATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756689
|
|
VILAS RANGANATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANNAD
|
MH-15-003-051-001/32
(MOHRA)
|
1815003051NRG24140320241662497
|
15/03/2024
|
ASHABAI SUDAM TAYDE
|
1815003051WL093372
|
ASHABAI SUDAM TAYDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756342
|
|
ASHABAI SUDAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24110320241617165
|
15/03/2024
|
Chandrakala Prakash Khambat
|
1815003051WL091101
|
Chandrakala Prakash Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756681
|
|
Mrs. Chadrakala Prakash Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24110320241617164
|
15/03/2024
|
Prakash Pandurang Khambat
|
1815003051WL091101
|
Prakash Pandurang Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757708
|
|
Mr. Prakash Pandurang Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-051-001/332
(MOHRA)
|
1815003051NRG24140320241662479
|
15/03/2024
|
AMOL HARIBHAU GADEKAR
|
1815003051WL093370
|
AMOL HARIBHAU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757618
|
|
AMOL HARIBHAU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-051-001/332
(MOHRA)
|
1815003051NRG24140320241662481
|
15/03/2024
|
SADHAN AMOL GADEKAR
|
1815003051WL093370
|
SADHAN AMOL GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756379
|
|
MISS POOJA SAINATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
704
|
KANNAD
|
MH-15-003-051-001/340
(MOHRA)
|
1815003051NRG24140320241662468
|
15/03/2024
|
APPARAO MAHADU SAPKAL
|
1815003051WL093369
|
APPARAO MAHADU SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757623
|
|
APPARAO MAHADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-051-001/340
(MOHRA)
|
1815003051NRG24140320241662469
|
15/03/2024
|
BEBIBAI APPARAO SAPAKAL
|
1815003051WL093369
|
BEBIBAI APPARAO SAPAKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756344
|
|
BEBIBAI APPARAO SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-051-001/340
(MOHRA)
|
1815003051NRG24140320241662470
|
15/03/2024
|
BHAGAVAT APPARAO SAPAKAL
|
1815003051WL093369
|
BHAGAVAT APPARAO SAPAKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756357
|
|
BHAGAVAT APPARAO SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-051-001/340
(MOHRA)
|
1815003051NRG24140320241662471
|
15/03/2024
|
SOMINATH APPARAO SAPAKAL
|
1815003051WL093369
|
SOMINATH APPARAO SAPAKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756343
|
|
SOMINATH APPA SAPKAL
|
IDBI BANK(607095)
|
|
708
|
KANNAD
|
MH-15-003-051-001/348
(MOHRA)
|
1815003051NRG24110320241617061
|
15/03/2024
|
SUBHASH DAGADU SHINDE
|
1815003051WL091096
|
SUBHASH DAGADU SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757650
|
|
SUBHASH DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-051-001/35
(MOHRA)
|
1815003051NRG24110320241617167
|
15/03/2024
|
DAGADU SAMPAT GORADE
|
1815003051WL091101
|
DAGADU SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757722
|
|
DAGADU SAMPAT GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-051-001/35
(MOHRA)
|
1815003051NRG24110320241617203
|
15/03/2024
|
USHA RAVINDRA GORADE
|
1815003051WL091105
|
USHA RAVINDRA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756619
|
|
USHABAI RAVINDR GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KANNAD
|
MH-15-003-051-001/351
(MOHRA)
|
1815003051NRG24140320241662421
|
15/03/2024
|
NIRMALA PRAKASH GADEKAR
|
1815003051WL093364
|
NIRMALA PRAKASH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756350
|
|
NIRMALA PRAKASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KANNAD
|
MH-15-003-051-001/353
(MOHRA)
|
1815003051NRG24140320241662492
|
15/03/2024
|
SUBHASH PUNDLIK KHANDAR
|
1815003051WL093371
|
SUBHASH PUNDLIK KHANDAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756383
|
|
SUBHASH PUNDLIK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KANNAD
|
MH-15-003-051-001/356
(MOHRA)
|
1815003051NRG24140320241662507
|
15/03/2024
|
BANDU MANSING RAJPUT
|
1815003051WL093373
|
BANDU MANSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757610
|
|
BANDU MANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-051-001/356
(MOHRA)
|
1815003051NRG24140320241662509
|
15/03/2024
|
GORAKH BANDUSING RAJPUT
|
1815003051WL093373
|
GORAKH BANDUSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757922
|
|
GORAKH BANDUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-051-001/356
(MOHRA)
|
1815003051NRG24140320241662508
|
15/03/2024
|
PUTALABAI BANDUSING RAJPUT
|
1815003051WL093373
|
PUTALABAI BANDUSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756351
|
|
PUTALABAI BANDUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-051-001/36
(MOHRA)
|
1815003051NRG24110320241617292
|
15/03/2024
|
DEVIDAS GANGARAM KHAMBAT
|
1815003051WL091109
|
DEVIDAS GANGARAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756604
|
|
DEVIDAS GANGARAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-051-001/36
(MOHRA)
|
1815003051NRG24110320241617293
|
15/03/2024
|
MADHAVRAO DEVIDAS KHAMBAT
|
1815003051WL091109
|
MADHAVRAO DEVIDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757687
|
|
MADHAVRAO DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-051-001/370
(MOHRA)
|
1815003051NRG24140320241662510
|
15/03/2024
|
ASHA KRUSHNA KHAMBAT
|
1815003051WL093373
|
ASHA KRUSHNA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756363
|
|
Mrs. ASHABAI KRUSHNA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-051-001/382
(MOHRA)
|
1815003051NRG24110320241617204
|
15/03/2024
|
DWARKADAS GOVINDA KSHIRSAGAR
|
1815003051WL091105
|
DWARKADAS GOVINDA KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756611
|
|
DWARKADAS GOVINDA KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-051-001/382
(MOHRA)
|
1815003051NRG24110320241617205
|
15/03/2024
|
HIRABAI DWARKADAS KSHIRSAGAR
|
1815003051WL091105
|
HIRABAI DWARKADAS KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756614
|
|
HIRABAI DWARKADAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-051-001/39
(MOHRA)
|
1815003051NRG24140320241662472
|
15/03/2024
|
ASHOK RAMCHANDRA GADEKAR
|
1815003051WL093369
|
ASHOK RAMCHANDRA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757608
|
|
ASHOK RAMCHANDRA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-051-001/39
(MOHRA)
|
1815003051NRG24140320241662474
|
15/03/2024
|
LAXMIBAI ASHOK GADEKAR
|
1815003051WL093369
|
LAXMIBAI ASHOK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756389
|
|
LAKSHMI ASHOK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KANNAD
|
MH-15-003-051-001/39
(MOHRA)
|
1815003051NRG24140320241662473
|
15/03/2024
|
VINOD ASHOK GADEKAR
|
1815003051WL093369
|
VINOD ASHOK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757611
|
|
VINOD ASHOK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KANNAD
|
MH-15-003-051-001/391
(MOHRA)
|
1815003051NRG24140320241662402
|
15/03/2024
|
BALU SANDU GORADE
|
1815003051WL093362
|
BALU SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757619
|
|
Mr. BALU SANDU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANNAD
|
MH-15-003-051-001/391
(MOHRA)
|
1815003051NRG24140320241662401
|
15/03/2024
|
LATABAI SANDUI GORADE
|
1815003051WL093362
|
LATABAI SANDUI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756347
|
|
LATABAI SANDUI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-051-001/392
(MOHRA)
|
1815003051NRG24110320241617233
|
15/03/2024
|
CHABABAI NAMDEO DAKLE
|
1815003051WL091106
|
CHABABAI NAMDEO DAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756618
|
|
CHABABAI NAMDEO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-051-001/392
(MOHRA)
|
1815003051NRG24110320241617316
|
15/03/2024
|
SANTOSH NAMDEO DAKLE
|
1815003051WL091111
|
SANTOSH NAMDEO DAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757620
|
|
SANTOSH NAMDEV DAKLE
|
BANK OF BARODA(606985)
|
|
728
|
KANNAD
|
MH-15-003-051-001/392
(MOHRA)
|
1815003051NRG24110320241617234
|
15/03/2024
|
SOMINATH NAMDEV DAKLE
|
1815003051WL091106
|
SOMINATH NAMDEV DAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756625
|
|
SOMINATH NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-051-001/392
(MOHRA)
|
1815003051NRG24110320241617235
|
15/03/2024
|
SUBHASH NAMDEV DAKLE
|
1815003051WL091106
|
SUBHASH NAMDEV DAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756615
|
|
MR SUBHASH NAMDEV DAKALE
|
STATE BANK OF INDIA(508548)
|
|
730
|
KANNAD
|
MH-15-003-051-001/395
(MOHRA)
|
1815003051NRG24140320241662451
|
15/03/2024
|
KAKASAHEB RAMCHANDRA KHAMBAT
|
1815003051WL093367
|
KAKASAHEB RAMCHANDRA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756356
|
|
KAKASAHEB RAMCHANDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-051-001/396
(MOHRA)
|
1815003051NRG24110320241617026
|
15/03/2024
|
SUBHASH GANESH VAKHARE
|
1815003051WL091093
|
SUBHASH GANESH VAKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756687
|
|
SUBHASH GANESH VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-051-001/399
(MOHRA)
|
1815003051NRG24110320241617188
|
15/03/2024
|
NANA SANDU GADEKAR
|
1815003051WL091103
|
NANA SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757697
|
|
Mr. NANA SANDU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-051-001/428
(MOHRA)
|
1815003051NRG24110320241617294
|
15/03/2024
|
SANTOSH DEVIDAS KHAMBAT
|
1815003051WL091109
|
SANTOSH DEVIDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756623
|
|
SANTOSH DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-051-001/448
(MOHRA)
|
1815003051NRG24140320241662475
|
15/03/2024
|
VARSHA SOMINATH SAPKAL
|
1815003051WL093369
|
VARSHA SOMINATH SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756377
|
|
VARSHA SOMINATH SAPAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KANNAD
|
MH-15-003-051-001/449
(MOHRA)
|
1815003051NRG24140320241662476
|
15/03/2024
|
SHITAL VINOD GADEKAR
|
1815003051WL093369
|
SHITAL VINOD GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756380
|
|
SHITAL VINOD GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
KANNAD
|
MH-15-003-051-001/45
(MOHRA)
|
1815003051NRG24140320241662530
|
15/03/2024
|
GULAB RAMLAL IMALE
|
1815003051WL093375
|
GULAB RAMLAL IMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757622
|
|
GULAB RAMLAL IMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-051-001/455
(MOHRA)
|
1815003051NRG24110320241617206
|
15/03/2024
|
ASHABAI GANESH KHAMBAT
|
1815003051WL091105
|
ASHABAI GANESH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756629
|
|
ASHABAI GANESH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KANNAD
|
MH-15-003-051-001/469
(MOHRA)
|
1815003051NRG24140320241662483
|
15/03/2024
|
DEEPALI YOGESH GADEKAR
|
1815003051WL093370
|
DEEPALI YOGESH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756386
|
|
Mrs. Deepali Yogesh Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-051-001/469
(MOHRA)
|
1815003051NRG24140320241662482
|
15/03/2024
|
YOGESH HARIBHAU GADEKAR
|
1815003051WL093370
|
YOGESH HARIBHAU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756367
|
|
Mr. Yogesh Haribhau Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-051-001/470
(MOHRA)
|
1815003051NRG24110320241617236
|
15/03/2024
|
DNYANESHWAR PANDHARINATH KHAMBAT
|
1815003051WL091106
|
DNYANESHWAR PANDHARINATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757612
|
|
Mr. DNYANESHWAR PANDHARINATH KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003051NRG24110320241617031
|
15/03/2024
|
Ankush Kailas Wakhare
|
1815003051WL091093
|
Ankush Kailas Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756688
|
|
ANKUSH KAILAS WAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KANNAD
|
MH-15-003-051-001/471
(MOHRA)
|
1815003051NRG24110320241617032
|
15/03/2024
|
Mayuri Ankush Wakhare
|
1815003051WL091093
|
Mayuri Ankush Wakhare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756690
|
|
Mr. Mayuri Ankush Wakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANNAD
|
MH-15-003-051-001/478
(MOHRA)
|
1815003051NRG24140320241662403
|
15/03/2024
|
AJINATH GAJANAN KHAMBAT
|
1815003051WL093362
|
AJINATH GAJANAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756373
|
|
Mr. Ajinath Gajanan Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-051-001/484
(MOHRA)
|
1815003051NRG24140320241662439
|
15/03/2024
|
KAKASAHEB DADARAO KHAMBAT
|
1815003051WL093366
|
KAKASAHEB DADARAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756682
|
|
KAKASAHEB DADARAO KHANBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
KANNAD
|
MH-15-003-051-001/484
(MOHRA)
|
1815003051NRG24140320241662440
|
15/03/2024
|
KOMAL KAKASAHEB KHAMBAT
|
1815003051WL093366
|
KOMAL KAKASAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756368
|
|
Miss. Komal Kakasaheb Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANNAD
|
MH-15-003-051-001/493
(MOHRA)
|
1815003051NRG24140320241662404
|
15/03/2024
|
SANJAY DEVCHAND GORADE
|
1815003051WL093362
|
SANJAY DEVCHAND GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756375
|
|
SANJAY DEVCHAND GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-051-001/493
(MOHRA)
|
1815003051NRG24140320241662405
|
15/03/2024
|
SHILA SANJAY GORADE
|
1815003051WL093362
|
SHILA SANJAY GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756376
|
|
Mrs. Shila Sanjay Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-051-001/494
(MOHRA)
|
1815003051NRG24110320241617207
|
15/03/2024
|
SACHIN SAKHARAM PADSWAN
|
1815003051WL091105
|
SACHIN SAKHARAM PADSWAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756621
|
|
SACHIN SAKHARAM PADASWAN
|
HDFC BANK LTD(607152)
|
|
749
|
KANNAD
|
MH-15-003-051-001/494
(MOHRA)
|
1815003051NRG24110320241617208
|
15/03/2024
|
SUREKHA SACHIN PADSWAN
|
1815003051WL091105
|
SUREKHA SACHIN PADSWAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756630
|
|
Mrs. Surekha Sachin Padswan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-051-001/495
(MOHRA)
|
1815003051NRG24110320241617209
|
15/03/2024
|
VIKAS RAMDAS KSHIRSAGAR
|
1815003051WL091105
|
VIKAS RAMDAS KSHIRSAGAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756627
|
|
VIKAS RAMDAS KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KANNAD
|
MH-15-003-051-001/51
(MOHRA)
|
1815003051NRG24110320241617237
|
15/03/2024
|
KISAN VITTHAL KHAMBAT
|
1815003051WL091106
|
KISAN VITTHAL KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757621
|
|
KISAN VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-051-001/51
(MOHRA)
|
1815003051NRG24110320241617238
|
15/03/2024
|
SARALABAI KISAN KHAMBAT
|
1815003051WL091106
|
SARALABAI KISAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756605
|
|
Mrs. SARLABAI KISAN KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-051-001/511
(MOHRA)
|
1815003051NRG24140320241662430
|
15/03/2024
|
ARUNA KARBHARI KHAMBAT
|
1815003051WL093365
|
ARUNA KARBHARI KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756371
|
|
Miss. Aruna Karbhari Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-051-001/511
(MOHRA)
|
1815003051NRG24140320241662429
|
15/03/2024
|
KARBHARI SHAMRAO KHAMBAT
|
1815003051WL093365
|
KARBHARI SHAMRAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756352
|
|
Mr. KARBHARI SHAMRAO KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-051-001/512
(MOHRA)
|
1815003051NRG24140320241662486
|
15/03/2024
|
DNYANESHWAR PUNJARAM GADEKAR
|
1815003051WL093370
|
DNYANESHWAR PUNJARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757919
|
|
DNYANESHWAR PUNJARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-051-001/512
(MOHRA)
|
1815003051NRG24140320241662487
|
15/03/2024
|
VANDANA DNYANESHWAR GADEKAR
|
1815003051WL093370
|
VANDANA DNYANESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756362
|
|
VANDANA DNYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-051-001/513
(MOHRA)
|
1815003051NRG24140320241662394
|
15/03/2024
|
Suresh Harikisan Khambat
|
1815003051WL093361
|
Suresh Harikisan Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756353
|
|
Suresh Harikisan Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-051-001/514
(MOHRA)
|
1815003051NRG24140320241662422
|
15/03/2024
|
DIPAK GIRJABA GIRI
|
1815003051WL093364
|
DIPAK GIRJABA GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756345
|
|
Mr. DIPAK GIRJABA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-051-001/514
(MOHRA)
|
1815003051NRG24140320241662423
|
15/03/2024
|
GITA DIPAK GIRI
|
1815003051WL093364
|
GITA DIPAK GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756365
|
|
GITA DIPAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KANNAD
|
MH-15-003-051-001/515
(MOHRA)
|
1815003051NRG24140320241662493
|
15/03/2024
|
SAGAR VILAS BADAK
|
1815003051WL093371
|
SAGAR VILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756366
|
|
Mr. Sagar Vilas Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-051-001/515
(MOHRA)
|
1815003051NRG24140320241662494
|
15/03/2024
|
YOGITA SAGAR BADAK
|
1815003051WL093371
|
YOGITA SAGAR BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756385
|
|
MURKUTE YOGITA SURESH
|
UNION BANK OF INDIA(508500)
|
|
762
|
KANNAD
|
MH-15-003-051-001/516
(MOHRA)
|
1815003051NRG24140320241662495
|
15/03/2024
|
AMOL KAILAS GORADE
|
1815003051WL093371
|
AMOL KAILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756384
|
|
AMOL KAILAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-051-001/53
(MOHRA)
|
1815003051NRG24110320241617295
|
15/03/2024
|
RAMDAS WALUBA GADEKAR
|
1815003051WL091109
|
RAMDAS WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756603
|
|
RAMDAS WALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-051-001/53
(MOHRA)
|
1815003051NRG24110320241617296
|
15/03/2024
|
SHANTABAI RAMDAS GADEKAR
|
1815003051WL091109
|
SHANTABAI RAMDAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756613
|
|
SHANTABAI RAMDAS GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
KANNAD
|
MH-15-003-051-001/54
(MOHRA)
|
1815003051NRG24140320241662444
|
15/03/2024
|
SAMADHAN YADAV KHAMBAT
|
1815003051WL093366
|
SAMADHAN YADAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756374
|
|
Mr. Samadhan Yadvrav Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-051-001/54
(MOHRA)
|
1815003051NRG24140320241662442
|
15/03/2024
|
USHABAI YADAV KHAMBAT
|
1815003051WL093366
|
USHABAI YADAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757690
|
|
Miss. Usha Yadhav Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003051NRG24110320241617189
|
15/03/2024
|
TRIMBAK DHONDIBA GADEKAR
|
1815003051WL091103
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757675
|
|
TRIMBAK DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-051-001/69
(MOHRA)
|
1815003051NRG24110320241617178
|
15/03/2024
|
RAJU GIRJABA GIRI
|
1815003051WL091102
|
RAJU GIRJABA GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757692
|
|
RAJU GIRJABA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KANNAD
|
MH-15-003-051-001/69
(MOHRA)
|
1815003051NRG24110320241617179
|
15/03/2024
|
REKHA RAJU GIRI
|
1815003051WL091102
|
REKHA RAJU GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757691
|
|
REKHA RAJU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KANNAD
|
MH-15-003-051-001/7
(MOHRA)
|
1815003051NRG24140320241662453
|
15/03/2024
|
ANITA KISHOR IMALE
|
1815003051WL093367
|
ANITA KISHOR IMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756360
|
|
ANITA KISHOR IMALE
|
RATNAKAR BANK(607393)
|
|
771
|
KANNAD
|
MH-15-003-051-001/71
(MOHRA)
|
1815003051NRG24140320241662500
|
15/03/2024
|
GANESH VIJAY DUSANE
|
1815003051WL093372
|
GANESH VIJAY DUSANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756378
|
|
Mr. Ganesh Vijay Dusane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-051-001/71
(MOHRA)
|
1815003051NRG24140320241662499
|
15/03/2024
|
JIJABAI VIJAY DUSANE
|
1815003051WL093372
|
JIJABAI VIJAY DUSANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756358
|
|
Mrs. JIJABAI VIJAY DUSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-051-001/71
(MOHRA)
|
1815003051NRG24140320241662498
|
15/03/2024
|
VIJAY SANDU DUSANE
|
1815003051WL093372
|
VIJAY SANDU DUSANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757917
|
|
Mr. VIJAY SANDU DUSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANNAD
|
MH-15-003-051-001/88
(MOHRA)
|
1815003051NRG24110320241617297
|
15/03/2024
|
FAKIRRAO BHAVSHING KHAMBAT
|
1815003051WL091109
|
FAKIRRAO BHAVSHING KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757655
|
|
FAKIRRAO BHAVSHING KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-051-001/95
(MOHRA)
|
1815003051NRG24140320241662431
|
15/03/2024
|
MAHADU DAMU KHAMBAT
|
1815003051WL093365
|
MAHADU DAMU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241756390
|
|
MAHADU DAMU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206388
|
206388
|
|
|
|
|
|
|
|
|
776
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662531
|
15/03/2024
|
NANASAHEB GOVIND ADIK
|
1815003078WL093376
|
NANASAHEB GOVIND ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757614
|
|
NANASAHEB GOVIND ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662535
|
15/03/2024
|
NANASAHEB GOVIND ADIK
|
1815003078WL093376
|
NANASAHEB GOVIND ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757617
|
|
NANASAHEB GOVIND ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662533
|
15/03/2024
|
NANASAHEB GOVIND ADIK
|
1815003078WL093376
|
NANASAHEB GOVIND ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757615
|
|
NANASAHEB GOVIND ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662537
|
15/03/2024
|
NANASAHEB GOVIND ADIK
|
1815003078WL093376
|
NANASAHEB GOVIND ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757616
|
|
NANASAHEB GOVIND ADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662536
|
15/03/2024
|
REKHA NANASAHEB ADIAK
|
1815003078WL093376
|
REKHA NANASAHEB ADIAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757816
|
|
MRS REKHA NANASAHEB ADIAK
|
STATE BANK OF INDIA(508548)
|
|
781
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662532
|
15/03/2024
|
REKHA NANASAHEB ADIAK
|
1815003078WL093376
|
REKHA NANASAHEB ADIAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757817
|
|
MRS REKHA NANASAHEB ADIAK
|
STATE BANK OF INDIA(508548)
|
|
782
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662534
|
15/03/2024
|
REKHA NANASAHEB ADIAK
|
1815003078WL093376
|
REKHA NANASAHEB ADIAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757815
|
|
MRS REKHA NANASAHEB ADIAK
|
STATE BANK OF INDIA(508548)
|
|
783
|
KANNAD
|
MH-15-003-078-001/10
(DABHADI)
|
1815003078NRG24140320241662538
|
15/03/2024
|
REKHA NANASAHEB ADIAK
|
1815003078WL093376
|
REKHA NANASAHEB ADIAK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757818
|
|
MRS REKHA NANASAHEB ADIAK
|
STATE BANK OF INDIA(508548)
|
|
784
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140320241662548
|
15/03/2024
|
PUSHPA MACHHINDR ADIK
|
1815003078WL093376
|
PUSHPA MACHHINDR ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757756
|
|
Mrs. Pushpa Machhindr Adiak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140320241662550
|
15/03/2024
|
PUSHPA MACHHINDR ADIK
|
1815003078WL093376
|
PUSHPA MACHHINDR ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757753
|
|
Mrs. Pushpa Machhindr Adiak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140320241662552
|
15/03/2024
|
PUSHPA MACHHINDR ADIK
|
1815003078WL093376
|
PUSHPA MACHHINDR ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757754
|
|
Mrs. Pushpa Machhindr Adiak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-078-001/230
(DABHADI)
|
1815003078NRG24140320241662554
|
15/03/2024
|
PUSHPA MACHHINDR ADIK
|
1815003078WL093376
|
PUSHPA MACHHINDR ADIK
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757755
|
|
Mrs. Pushpa Machhindr Adiak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-078-001/287
(DABHADI)
|
1815003078NRG24140320241662559
|
15/03/2024
|
MOHSIN MUKTARASHA SHAH
|
1815003078WL093376
|
MOHSIN MUKTARASHA SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757749
|
|
Mr. Mohsin Muktarasha Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-078-001/287
(DABHADI)
|
1815003078NRG24140320241662560
|
15/03/2024
|
MOHSIN MUKTARASHA SHAH
|
1815003078WL093376
|
MOHSIN MUKTARASHA SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757750
|
|
Mr. Mohsin Muktarasha Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-078-001/287
(DABHADI)
|
1815003078NRG24140320241662561
|
15/03/2024
|
MOHSIN MUKTARASHA SHAH
|
1815003078WL093376
|
MOHSIN MUKTARASHA SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757751
|
|
Mr. Mohsin Muktarasha Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-078-001/287
(DABHADI)
|
1815003078NRG24140320241662562
|
15/03/2024
|
MOHSIN MUKTARASHA SHAH
|
1815003078WL093376
|
MOHSIN MUKTARASHA SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757752
|
|
Mr. Mohsin Muktarasha Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140320241662583
|
15/03/2024
|
Dvraka vcishal adiak
|
1815003078WL093376
|
Dvraka vcishal adiak
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757760
|
|
Dvraka vcishal adiak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140320241662579
|
15/03/2024
|
Dvraka vcishal adiak
|
1815003078WL093376
|
Dvraka vcishal adiak
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757757
|
|
Dvraka vcishal adiak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140320241662581
|
15/03/2024
|
Dvraka vcishal adiak
|
1815003078WL093376
|
Dvraka vcishal adiak
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757758
|
|
Dvraka vcishal adiak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-078-001/529
(DABHADI)
|
1815003078NRG24140320241662585
|
15/03/2024
|
Dvraka vcishal adiak
|
1815003078WL093376
|
Dvraka vcishal adiak
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757759
|
|
Dvraka vcishal adiak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003105NRG24140320241652628
|
15/03/2024
|
APPARAO SHAHURAO AKOLKAR
|
1815003105WL092931
|
APPARAO SHAHURAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757606
|
|
APPARAO SHAHURAO AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003105NRG24140320241652629
|
15/03/2024
|
TARABAI APPARAO AKOLKAR
|
1815003105WL092931
|
TARABAI APPARAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757605
|
|
TARABAI APPARAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
KANNAD
|
MH-15-003-110-001/3060
(KUNJKHEDA)
|
1815003110NRG24140320241651984
|
15/03/2024
|
Iliyas Ahemad Pathan
|
1815003110WL092894
|
Iliyas Ahemad Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757861
|
|
Mrs. Iliyas Ahemad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
KANNAD
|
MH-15-003-110-001/3060
(KUNJKHEDA)
|
1815003110NRG24140320241651985
|
15/03/2024
|
Rajiyabi Eliyas Pathan
|
1815003110WL092894
|
Rajiyabi Eliyas Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241757862
|
|
Mr. RAJIYABI ELIYAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278150
|
1278150
|
|
|
|
|
|
|
|