|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-079-001/363
(ADGAON J)
|
1815003079NRG24290320241918225
|
29/03/2024
|
ATUL BABASAHEB BAHIRAV
|
1815003079WL106090
|
ATUL BABASAHEB BAHIRAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566742
|
|
ATUL BABASAHEB BAHIRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-079-001/52
(ADGAON J)
|
1815003079NRG24290320241918207
|
29/03/2024
|
KAILASH REVAJI BAHIRAV
|
1815003079WL106088
|
KAILASH REVAJI BAHIRAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566740
|
|
KAILAS REVAJI BAHIRAV
|
BANK OF INDIA(508505)
|
|
3
|
KANNAD
|
MH-15-003-079-001/52
(ADGAON J)
|
1815003079NRG24290320241918208
|
29/03/2024
|
VANDANA KAILASH BAHIRAV
|
1815003079WL106088
|
VANDANA KAILASH BAHIRAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566741
|
|
VANDANA KAILAS BAHIRAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24290320241915652
|
29/03/2024
|
SAMBHAJI KAUTIK HARDE
|
1815003036WL105981
|
SAMBHAJI KAUTIK HARDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593588
|
|
Mr. SAMBHAJI KAUTIK HARDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-038-001/371
(NADARPUR)
|
1815003038NRG24290320241911100
|
29/03/2024
|
MIRABAI SHANKAR NIKAM
|
1815003038WL105735
|
MIRABAI SHANKAR NIKAM
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593630
|
|
Mrs. MIRABAI SHANKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-038-001/380
(NADARPUR)
|
1815003038NRG24290320241911102
|
29/03/2024
|
SOMINATH RANGANATH NIKAM
|
1815003038WL105735
|
SOMINATH RANGANATH NIKAM
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593631
|
|
Mr. SOMINATH RAGHUNATH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-043-001/1025
(PALSHI BU)
|
1815003000NRG24290320241905491
|
29/03/2024
|
SALMAN RAHEMAN PATEL
|
1815003WL105470
|
SALMAN RAHEMAN PATEL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593486
|
|
SALMAN RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-043-001/1028
(PALSHI BU)
|
1815003000NRG24290320241905140
|
29/03/2024
|
PRAVIN VITHHAL JADHAV
|
1815003WL105448
|
PRAVIN VITHHAL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566765
|
|
PRAVIN VITHHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-043-001/1090
(PALSHI BU)
|
1815003000NRG24290320241905494
|
29/03/2024
|
SHIVAJI VITTHAL ADHANE
|
1815003WL105470
|
SHIVAJI VITTHAL ADHANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593485
|
|
SHIVAJI VITTHAL ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-043-001/26
(PALSHI BU)
|
1815003000NRG24290320241905144
|
29/03/2024
|
SHERU SUBHAN SHAIKH
|
1815003WL105448
|
SHERU SUBHAN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564387
|
|
SHERU SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-043-001/36
(PALSHI BU)
|
1815003000NRG24290320241905499
|
29/03/2024
|
SANJAY BANDU JADHAV
|
1815003WL105470
|
SANJAY BANDU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593484
|
|
SANJAY BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-043-001/446
(PALSHI BU)
|
1815003000NRG24290320241905147
|
29/03/2024
|
BALU PANDURANG GAYAKAWAD
|
1815003WL105448
|
BALU PANDURANG GAYAKAWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564388
|
|
BALU PANDURANG GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
13
|
KANNAD
|
MH-15-003-043-001/457
(PALSHI BU)
|
1815003000NRG24290320241905502
|
29/03/2024
|
TEJRAO SHRIPAT JADHAV
|
1815003WL105470
|
TEJRAO SHRIPAT JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566750
|
|
TEJRAO SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-043-001/534
(PALSHI BU)
|
1815003000NRG24290320241905503
|
29/03/2024
|
DEVDAS YADAV THOTE
|
1815003WL105470
|
DEVDAS YADAV THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593540
|
|
DEVDAS YADAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-043-001/535
(PALSHI BU)
|
1815003000NRG24290320241905504
|
29/03/2024
|
MANDA ROHIDAS ANTE
|
1815003WL105470
|
MANDA ROHIDAS ANTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566766
|
|
MANDA ROHIDAS ANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-043-001/83
(PALSHI BU)
|
1815003000NRG24290320241905508
|
29/03/2024
|
RAKHMAJI HIRALAL CHAVAN
|
1815003WL105470
|
RAKHMAJI HIRALAL CHAVAN
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566825
|
|
RAKHMAJI HIRALAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-043-001/922
(PALSHI BU)
|
1815003000NRG24290320241905514
|
29/03/2024
|
GAJANAN KARBHARI GAIKWAD
|
1815003WL105470
|
GAJANAN KARBHARI GAIKWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593541
|
|
Mr. Gajanan Karbhari Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-043-001/922
(PALSHI BU)
|
1815003000NRG24290320241905513
|
29/03/2024
|
KARBHARI KADUBA GAYAKAWAD
|
1815003WL105470
|
KARBHARI KADUBA GAYAKAWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566896
|
|
KARBHARI KADUBA GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-076-001/152
(DONGAON)
|
1815003000NRG24290320241923640
|
29/03/2024
|
EKNATH NANA SHEJWAL
|
1815003WL106401
|
EKNATH NANA SHEJWAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566751
|
|
Mr. EKNATH NANASAHEB SHEJWAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-105-001/846
(HATNOOR)
|
1815003105NRG24290320241916842
|
29/03/2024
|
SANTOSH DILIP DHARME
|
1815003105WL106021
|
SANTOSH DILIP DHARME
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566900
|
|
Mr. SANTOSH DILIP DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24280320241899169
|
29/03/2024
|
RUKHAMANBAI RUSHINATH CHOPADE
|
1815003WL105071
|
RUKHAMANBAI RUSHINATH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566789
|
|
RUKHAMANBAI RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-011-002/279
(WAKI)
|
1815003000NRG24280320241899180
|
29/03/2024
|
SAHEBRAO GAJARAM BHARUDE
|
1815003WL105071
|
SAHEBRAO GAJARAM BHARUDE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566804
|
|
SAHEBRAO GAJARAM BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-011-002/344
(WAKI)
|
1815003000NRG24280320241899198
|
29/03/2024
|
ASHOK NAMDEV BHARUDE
|
1815003WL105071
|
ASHOK NAMDEV BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566787
|
|
ASHOK NAMDEV BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-011-002/440
(WAKI)
|
1815003000NRG24280320241899207
|
29/03/2024
|
DNYANESHWAR DATTU PADOL
|
1815003WL105071
|
DNYANESHWAR DATTU PADOL
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593479
|
|
DNYANESHWAR DATTU PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAD
|
MH-15-003-011-002/484
(WAKI)
|
1815003000NRG24280320241899208
|
29/03/2024
|
DIPAK RUSHINATH CHOPADE
|
1815003WL105071
|
DIPAK RUSHINATH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566763
|
|
DIPAK RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-011-002/624
(WAKI)
|
1815003000NRG24280320241899260
|
29/03/2024
|
HARIDAS BAJIRAO JANJAL
|
1815003WL105074
|
HARIDAS BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566753
|
|
HARIDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-011-002/635
(WAKI)
|
1815003000NRG24280320241899262
|
29/03/2024
|
chaya sandip bharude
|
1815003WL105074
|
chaya sandip bharude
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566888
|
|
MRS CHAYA EKNATH NAYANWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANNAD
|
MH-15-003-011-002/635
(WAKI)
|
1815003000NRG24280320241899261
|
29/03/2024
|
SANDIP KAILAS BHARUDE
|
1815003WL105074
|
SANDIP KAILAS BHARUDE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566762
|
|
MR SANDIP KAILAS BHARUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANNAD
|
MH-15-003-011-002/688
(WAKI)
|
1815003000NRG24280320241899225
|
29/03/2024
|
DINESH RAOSAHEB CHOPADE
|
1815003WL105071
|
DINESH RAOSAHEB CHOPADE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566859
|
|
Mr. DINESH RAOSAHEB CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-011-002/758
(WAKI)
|
1815003000NRG24280320241899265
|
29/03/2024
|
anil bhaskar gavhande
|
1815003WL105074
|
anil bhaskar gavhande
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566869
|
|
Mr. ANIL BHASKAR GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-011-002/772
(WAKI)
|
1815003000NRG24280320241899229
|
29/03/2024
|
POONAM RAVINDRA PADOL
|
1815003WL105071
|
POONAM RAVINDRA PADOL
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593480
|
|
POONAM SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
32
|
KANNAD
|
MH-15-003-011-002/772
(WAKI)
|
1815003000NRG24280320241899228
|
29/03/2024
|
RAVINDRA SHIVAJI PADOL
|
1815003WL105071
|
RAVINDRA SHIVAJI PADOL
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593481
|
|
Mr. Ravindra Shivaji Padol
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-011-002/793
(WAKI)
|
1815003000NRG24280320241899234
|
29/03/2024
|
ANKUSH BABAN BHARUDE
|
1815003WL105071
|
ANKUSH BABAN BHARUDE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566764
|
|
Master ANKUSH BABAN BHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-011-002/90
(WAKI)
|
1815003000NRG24280320241899268
|
29/03/2024
|
ANURADHA BHAGWAN JANJAL
|
1815003WL105074
|
ANURADHA BHAGWAN JANJAL
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593566
|
|
Miss. Anuradhabai Bhagavan Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-011-002/90
(WAKI)
|
1815003000NRG24280320241899267
|
29/03/2024
|
BHAGWAN KISAN JANJAL
|
1815003WL105074
|
BHAGWAN KISAN JANJAL
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566759
|
|
BHAGWAN KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-030-001/1210
(JAMDI JA)
|
1815003030NRG24290320241920290
|
29/03/2024
|
PREMRAJ VITTHAL AMBEKAR
|
1815003030WL106206
|
PREMRAJ VITTHAL AMBEKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566761
|
|
Mr. PREMRAJ VITTHAL AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24290320241920300
|
29/03/2024
|
SANTOSH BARKU SOLUKE
|
1815003030WL106206
|
SANTOSH BARKU SOLUKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566887
|
|
SANTOSH BARKU SOLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24290320241920316
|
29/03/2024
|
SOMINATH UTTAM SOLUNKE
|
1815003030WL106206
|
SOMINATH UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566758
|
|
Mr. SOMINATH UTTAM SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24290320241920317
|
29/03/2024
|
UJWALA SOMINATH SOLUNKE
|
1815003030WL106206
|
UJWALA SOMINATH SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593469
|
|
UJWALA KAUTIK HIVRE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANNAD
|
MH-15-003-030-001/1440
(JAMDI JA)
|
1815003030NRG24290320241920318
|
29/03/2024
|
ASHOK BARAKU SOLUNKE
|
1815003030WL106206
|
ASHOK BARAKU SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566752
|
|
ASHOK BARAKU SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-031-001/106
(SHELGAON)
|
1815003031NRG24290320241913281
|
29/03/2024
|
Lalu Gafur Patel
|
1815003031WL105859
|
Lalu Gafur Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593522
|
|
Mr. LALU GAFUR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-031-001/156
(SHELGAON)
|
1815003031NRG24290320241915848
|
29/03/2024
|
JAKERA BI RAJU PATEL
|
1815003031WL105986
|
JAKERA BI RAJU PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593538
|
|
Mrs. JAKERABI RAJU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-031-001/170
(SHELGAON)
|
1815003031NRG24290320241913291
|
29/03/2024
|
SHIRAJ MAHETAJ PATHAN
|
1815003031WL105859
|
SHIRAJ MAHETAJ PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593609
|
|
SIRAJODIN MHATABKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNAD
|
MH-15-003-031-001/179
(SHELGAON)
|
1815003031NRG24290320241915592
|
29/03/2024
|
MIRABAI MADHAVRAO MANGATE
|
1815003031WL105981
|
MIRABAI MADHAVRAO MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566775
|
|
Mrs. MIRABAI MADHAV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-031-001/184
(SHELGAON)
|
1815003031NRG24290320241915593
|
29/03/2024
|
POPAT BALA BHUARE
|
1815003031WL105981
|
POPAT BALA BHUARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566937
|
|
POPAT BALA BHUARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-031-001/201
(SHELGAON)
|
1815003031NRG24290320241913304
|
29/03/2024
|
Musa Basir Patel
|
1815003031WL105859
|
Musa Basir Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593613
|
|
Mr. MUSA BASIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-031-001/38
(SHELGAON)
|
1815003031NRG24290320241915594
|
29/03/2024
|
RAMESH SHAHUBA LOKHANDE
|
1815003031WL105981
|
RAMESH SHAHUBA LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566922
|
|
Mr. RAMESH SHAHUBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24290320241913313
|
29/03/2024
|
Ashabi Nashir Patel
|
1815003031WL105859
|
Ashabi Nashir Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593617
|
|
Mrs. Ashabi Naser Patel
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-031-001/848
(SHELGAON)
|
1815003031NRG24290320241915853
|
29/03/2024
|
Salman Hakim Patel
|
1815003031WL105986
|
Salman Hakim Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566760
|
|
MR SALMAN HAKIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-031-001/953
(SHELGAON)
|
1815003031NRG24290320241913316
|
29/03/2024
|
Manjur Aziz Patel
|
1815003031WL105859
|
Manjur Aziz Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593608
|
|
Mr. MANJUR AZIZ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-031-002/392
(SHELGAON)
|
1815003031NRG24290320241913324
|
29/03/2024
|
Sayarabi Goru Pathan
|
1815003031WL105859
|
Sayarabi Goru Pathan
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593615
|
|
Mrs. SAYARABI GORU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-031-002/413
(SHELGAON)
|
1815003031NRG24290320241913326
|
29/03/2024
|
Ruksna Mukim patel
|
1815003031WL105859
|
Ruksna Mukim patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593523
|
|
Mrs. RUKSANABI MUKIM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-031-002/460
(SHELGAON)
|
1815003031NRG24290320241915608
|
29/03/2024
|
HIRAMAN RANGNATH LOKHANDE
|
1815003031WL105981
|
HIRAMAN RANGNATH LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566936
|
|
Mr. HIRAMAN RANGNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-031-002/475
(SHELGAON)
|
1815003031NRG24290320241915614
|
29/03/2024
|
KARUNA KRISHNA ADHANE
|
1815003031WL105981
|
KARUNA KRISHNA ADHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566938
|
|
Mrs. KARUNA KRUSHNA ADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANNAD
|
MH-15-003-031-002/475
(SHELGAON)
|
1815003031NRG24290320241915613
|
29/03/2024
|
KRUSHNA BHIKA ADHANE
|
1815003031WL105981
|
KRUSHNA BHIKA ADHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566934
|
|
KRUSHNA BHIKA ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-031-002/511
(SHELGAON)
|
1815003031NRG24290320241915825
|
29/03/2024
|
Bharati Tejrao Usare
|
1815003031WL105985
|
Bharati Tejrao Usare
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593614
|
|
M/s. BHARATI TEJRAO USARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-031-002/511
(SHELGAON)
|
1815003031NRG24290320241915824
|
29/03/2024
|
Tejrao Uttam Usare
|
1815003031WL105985
|
Tejrao Uttam Usare
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593611
|
|
Mr. TEJRAO UTTAM USARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-031-002/558
(SHELGAON)
|
1815003031NRG24290320241915828
|
29/03/2024
|
Ramesh Harishchandra Kathar
|
1815003031WL105985
|
Ramesh Harishchandra Kathar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566935
|
|
Mr. RAMESH HARICHANDRA KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-031-002/626
(SHELGAON)
|
1815003031NRG24290320241913338
|
29/03/2024
|
BANUBAI AABED DESHMUKH
|
1815003031WL105859
|
BANUBAI AABED DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593610
|
|
Mrs. BANUBI ABED DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-031-002/626
(SHELGAON)
|
1815003031NRG24290320241913339
|
29/03/2024
|
Shahin Juber DESHAMUKH
|
1815003031WL105859
|
Shahin Juber DESHAMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593618
|
|
Mrs. Shahin Juber Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-031-002/717
(SHELGAON)
|
1815003031NRG24290320241913344
|
29/03/2024
|
RAMESH KASHINATH MANGATE
|
1815003031WL105859
|
RAMESH KASHINATH MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242566865
|
|
RAMESH KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-031-002/724
(SHELGAON)
|
1815003031NRG24290320241915832
|
29/03/2024
|
Rukhmanbai Rangnath Bhusare
|
1815003031WL105985
|
Rukhmanbai Rangnath Bhusare
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593616
|
|
Miss. RUKHMANBAI RANGNATH BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-031-002/790
(SHELGAON)
|
1815003031NRG24290320241915833
|
29/03/2024
|
CHANDRKALA DAULAT KAKADE
|
1815003031WL105985
|
CHANDRKALA DAULAT KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566880
|
|
Mrs. CHANDRAKALA DAULAT KAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003031NRG24290320241915834
|
29/03/2024
|
Chhayabai Suryabhan Kakle
|
1815003031WL105985
|
Chhayabai Suryabhan Kakle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566923
|
|
Mrs. Chhayabai Suryabhan Kakale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-031-002/882
(SHELGAON)
|
1815003031NRG24290320241915631
|
29/03/2024
|
SAVITA AMOL SHINDE
|
1815003031WL105981
|
SAVITA AMOL SHINDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566818
|
|
Miss. SAVITA AMOL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-031-002/938
(SHELGAON)
|
1815003031NRG24290320241916043
|
29/03/2024
|
Haribhau Uttam Kakale
|
1815003031WL105995
|
Haribhau Uttam Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566889
|
|
Haribhau Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
67
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24290320241913087
|
29/03/2024
|
Kamalabai Baburao kadam
|
1815003052WL105853
|
Kamalabai Baburao kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566931
|
|
Kamalabai Baburao kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24290320241913095
|
29/03/2024
|
Gulab baburav kadam
|
1815003052WL105853
|
Gulab baburav kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593455
|
|
Gulab baburav kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24290320241913096
|
29/03/2024
|
Yogita gulab kadam
|
1815003052WL105853
|
Yogita gulab kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593456
|
|
Yogita gulab kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-052-001/1696
(KALANKI)
|
1815003052NRG24290320241913099
|
29/03/2024
|
Dadasaheb baburav thorat
|
1815003052WL105853
|
Dadasaheb baburav thorat
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593454
|
|
Dadasaheb baburav thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-052-001/1696
(KALANKI)
|
1815003052NRG24290320241913100
|
29/03/2024
|
Shashikala dadasaheb kadam
|
1815003052WL105853
|
Shashikala dadasaheb kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593491
|
|
Miss. SHASHIKALA DADASAHIB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-052-001/723
(KALANKI)
|
1815003052NRG24290320241913240
|
29/03/2024
|
SOMNATH SAJAN AAGALE
|
1815003052WL105857
|
SOMNATH SAJAN AAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566829
|
|
Mr. SOMINATH SAJAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-052-001/728
(KALANKI)
|
1815003052NRG24290320241913122
|
29/03/2024
|
CHAYA DADASAHEB KATE
|
1815003052WL105853
|
CHAYA DADASAHEB KATE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566806
|
|
Mrs. CHAYA DADASAHEB KATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-138-001/19
(MATEGAON)
|
1815003138NRG24290320241917061
|
29/03/2024
|
SULTAN AYYUB SHAIKH
|
1815003138WL106032
|
SULTAN AYYUB SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564476
|
|
Mrs. SULTANA AYYUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KANNAD
|
MH-15-003-138-001/286
(MATEGAON)
|
1815003138NRG24290320241917063
|
29/03/2024
|
HIRAMAN KAHNU JADHAV
|
1815003138WL106032
|
HIRAMAN KAHNU JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566757
|
|
HIRAMAN KANHU JADHAV
|
HDFC BANK LTD(607152)
|
|
76
|
KANNAD
|
MH-15-003-138-001/289
(MATEGAON)
|
1815003138NRG24290320241917064
|
29/03/2024
|
SAGAR HIRAMAN JADHAV
|
1815003138WL106032
|
SAGAR HIRAMAN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564346
|
|
SAGAR HIRAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-138-001/56
(MATEGAON)
|
1815003138NRG24290320241917077
|
29/03/2024
|
SAIRABI AIMU SHAIKH
|
1815003138WL106032
|
SAIRABI AIMU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564473
|
|
Mrs. SAYRABI AAYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24290320241917079
|
29/03/2024
|
KARABHARI AABA RAVATE
|
1815003138WL106032
|
KARABHARI AABA RAVATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566920
|
|
KARABHARI AABA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24290320241917080
|
29/03/2024
|
MANKABI KARBHARI RAVATE
|
1815003138WL106032
|
MANKABI KARBHARI RAVATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566921
|
|
MANKABI KARBHARI RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
80
|
KANNAD
|
MH-15-003-011-002/279
(WAKI)
|
1815003000NRG24280320241899181
|
29/03/2024
|
GITABAI SAHEBRAO BHARUDE
|
1815003WL105071
|
GITABAI SAHEBRAO BHARUDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593487
|
|
GITABAI SAHEBRAO BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-011-002/94
(WAKI)
|
1815003000NRG24280320241899239
|
29/03/2024
|
SHIVAJI PANDURANG CHOPADE
|
1815003WL105071
|
SHIVAJI PANDURANG CHOPADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593526
|
|
Mr. SHIVAJI PANDU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-030-001/1143
(JAMDI JA)
|
1815003030NRG24290320241921046
|
29/03/2024
|
ANITA KRUSHANA SONAWANE
|
1815003030WL106241
|
ANITA KRUSHANA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564673
|
|
ANITA KRUSHANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-030-001/116
(JAMDI JA)
|
1815003030NRG24290320241921047
|
29/03/2024
|
KADUBA ARJUN SONUNE
|
1815003030WL106241
|
KADUBA ARJUN SONUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564615
|
|
KADUBA ARJUN SONUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-030-001/1223
(JAMDI JA)
|
1815003030NRG24290320241921051
|
29/03/2024
|
POPAT PUNJARAM WAGH
|
1815003030WL106241
|
POPAT PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564669
|
|
Mr. POPAT PUNJARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-030-001/1224
(JAMDI JA)
|
1815003030NRG24290320241921053
|
29/03/2024
|
SANJAY PUNJARAM WAGH
|
1815003030WL106241
|
SANJAY PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564675
|
|
SANJAY PUNJARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-030-001/1226
(JAMDI JA)
|
1815003030NRG24290320241921059
|
29/03/2024
|
MADHAVRAO PUNJARAM WAGH
|
1815003030WL106241
|
MADHAVRAO PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564640
|
|
MADHAVRAO PUNJARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANNAD
|
MH-15-003-031-001/1
(SHELGAON)
|
1815003031NRG24290320241915584
|
29/03/2024
|
NAMDEV LAXMAN BHUSARE
|
1815003031WL105981
|
NAMDEV LAXMAN BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564608
|
|
NAMDEV LAXMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-031-001/100
(SHELGAON)
|
1815003031NRG24290320241915585
|
29/03/2024
|
KASHIRAM SITARAM SHINDE
|
1815003031WL105981
|
KASHIRAM SITARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564649
|
|
KASHIRAM SITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-031-001/124
(SHELGAON)
|
1815003031NRG24290320241915586
|
29/03/2024
|
BHIKAN AANNA SHINDE
|
1815003031WL105981
|
BHIKAN AANNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564610
|
|
BHIKAN AANNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-031-001/125
(SHELGAON)
|
1815003031NRG24290320241915588
|
29/03/2024
|
AJINATH MADHAVRAO SHINDE
|
1815003031WL105981
|
AJINATH MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564657
|
|
Mr. Ajinath Madhavrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-031-001/156
(SHELGAON)
|
1815003031NRG24290320241915847
|
29/03/2024
|
RAJU MAHETAB PATEL
|
1815003031WL105986
|
RAJU MAHETAB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564622
|
|
Mr. Raju Mahetab Patel
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-031-001/158
(SHELGAON)
|
1815003031NRG24290320241916035
|
29/03/2024
|
ANIL SARJERAO MANGATE
|
1815003031WL105995
|
ANIL SARJERAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564613
|
|
ANIL SARJERAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNAD
|
MH-15-003-031-001/19
(SHELGAON)
|
1815003031NRG24290320241913299
|
29/03/2024
|
MADHAVRAO LAXMAN USARE
|
1815003031WL105859
|
MADHAVRAO LAXMAN USARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564647
|
|
MADHAVRAO LAXMAN USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-031-001/37
(SHELGAON)
|
1815003031NRG24290320241915814
|
29/03/2024
|
BAJIRAO SANDU SHINDE
|
1815003031WL105985
|
BAJIRAO SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564611
|
|
BAJIRAO SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-031-001/37
(SHELGAON)
|
1815003031NRG24290320241915815
|
29/03/2024
|
KADUBAI BAJIRAO SHINDE
|
1815003031WL105985
|
KADUBAI BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564644
|
|
KADUBAI BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-031-001/53
(SHELGAON)
|
1815003031NRG24290320241913309
|
29/03/2024
|
INUS ABDUL PATEL
|
1815003031WL105859
|
INUS ABDUL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564609
|
|
INUS ABDUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-031-001/54
(SHELGAON)
|
1815003031NRG24290320241913310
|
29/03/2024
|
CHANDRAKANT RAMDAS USARE
|
1815003031WL105859
|
CHANDRAKANT RAMDAS USARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564620
|
|
Mr. CHANDRAKANT RAMDAS USARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANNAD
|
MH-15-003-031-001/66
(SHELGAON)
|
1815003031NRG24290320241915851
|
29/03/2024
|
KRISHNA RANGNATH BHUASARE
|
1815003031WL105986
|
KRISHNA RANGNATH BHUASARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564652
|
|
KRISHNA RANGNATH BHUASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-031-001/848
(SHELGAON)
|
1815003031NRG24290320241915852
|
29/03/2024
|
SAHARUKH HAKIM PATEL
|
1815003031WL105986
|
SAHARUKH HAKIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564665
|
|
SAHARUKH HAKIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-031-002/400
(SHELGAON)
|
1815003031NRG24290320241915822
|
29/03/2024
|
RAMESH SHAHUBA BHUSARE
|
1815003031WL105985
|
RAMESH SHAHUBA BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564656
|
|
Mr. RAMESH SHAUBA BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANNAD
|
MH-15-003-031-002/406
(SHELGAON)
|
1815003031NRG24290320241915604
|
29/03/2024
|
BHIKAN SAKHARAM MANGATE
|
1815003031WL105981
|
BHIKAN SAKHARAM MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564617
|
|
BHIKAN SAKHARAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-031-002/413
(SHELGAON)
|
1815003031NRG24290320241913325
|
29/03/2024
|
MUKIN MAHAMD PATEL
|
1815003031WL105859
|
MUKIN MAHAMD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564607
|
|
MUKIN MAHAMD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-031-002/445
(SHELGAON)
|
1815003031NRG24290320241913328
|
29/03/2024
|
RIJWANA SALIM PATEL
|
1815003031WL105859
|
RIJWANA SALIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564663
|
|
RIJWANA SALIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-031-002/445
(SHELGAON)
|
1815003031NRG24290320241913327
|
29/03/2024
|
SALIM NAJIR PATEL
|
1815003031WL105859
|
SALIM NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564621
|
|
Mr. SALAM NAJIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-031-002/476
(SHELGAON)
|
1815003031NRG24290320241915615
|
29/03/2024
|
KASHINATH LAXMAN MANGATE
|
1815003031WL105981
|
KASHINATH LAXMAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564605
|
|
KASHINATH LAXMAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-031-002/476
(SHELGAON)
|
1815003031NRG24290320241915616
|
29/03/2024
|
MINABAI KASHINATH MANGATE
|
1815003031WL105981
|
MINABAI KASHINATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564638
|
|
MINABAI KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-031-002/536
(SHELGAON)
|
1815003031NRG24290320241915618
|
29/03/2024
|
SUDAM GANPAT MANGATE
|
1815003031WL105981
|
SUDAM GANPAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564627
|
|
SUDAM GANPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-031-002/570
(SHELGAON)
|
1815003031NRG24290320241915829
|
29/03/2024
|
NARAYAN SAHEBRAO BHUSARE
|
1815003031WL105985
|
NARAYAN SAHEBRAO BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564655
|
|
NARAYAN SAHEBRAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-031-002/598
(SHELGAON)
|
1815003031NRG24290320241915713
|
29/03/2024
|
POPAT KASHINATH USARE
|
1815003031WL105983
|
POPAT KASHINATH USARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564628
|
|
POPAT KASHINATH USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-031-002/603
(SHELGAON)
|
1815003031NRG24290320241915620
|
29/03/2024
|
RAMDAS VITHAL MANAGATE
|
1815003031WL105981
|
RAMDAS VITHAL MANAGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564606
|
|
RAMDAS VITHAL MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-031-002/608
(SHELGAON)
|
1815003031NRG24290320241915830
|
29/03/2024
|
BALU RANGNATH BHUSARE
|
1815003031WL105985
|
BALU RANGNATH BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564641
|
|
BALU RANGNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-031-002/657
(SHELGAON)
|
1815003031NRG24290320241913340
|
29/03/2024
|
DYNESHWAR KADUBA MANGATE
|
1815003031WL105859
|
DYNESHWAR KADUBA MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564637
|
|
DYNESHWAR KADUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-031-002/746
(SHELGAON)
|
1815003031NRG24290320241913345
|
29/03/2024
|
MADHAV KHUSAL MANGATE
|
1815003031WL105859
|
MADHAV KHUSAL MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564632
|
|
MADHAV KHUSAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-038-001/1084
(NADARPUR)
|
1815003038NRG24290320241911556
|
29/03/2024
|
SAGAR RAMDAS NIKAM
|
1815003038WL105754
|
SAGAR RAMDAS NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564578
|
|
Mr. Nikam Sagar Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANNAD
|
MH-15-003-038-001/131
(NADARPUR)
|
1815003038NRG24290320241911083
|
29/03/2024
|
KISAN DEUBA NIKAM
|
1815003038WL105735
|
KISAN DEUBA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564543
|
|
KISAN DEUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-038-001/131
(NADARPUR)
|
1815003038NRG24290320241911084
|
29/03/2024
|
SINDHUKISAN NIKAM
|
1815003038WL105735
|
SINDHUKISAN NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564546
|
|
SINDHUKISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-038-001/137
(NADARPUR)
|
1815003038NRG24290320241911570
|
29/03/2024
|
RAMDAS SAKHRAM NIKAM
|
1815003038WL105754
|
RAMDAS SAKHRAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564555
|
|
RAMDAS SAKHARAM NIKAM
|
HDFC BANK LTD(607152)
|
|
118
|
KANNAD
|
MH-15-003-038-001/138
(NADARPUR)
|
1815003038NRG24290320241911086
|
29/03/2024
|
SANTOSH SRIPAT KATHAR
|
1815003038WL105735
|
SANTOSH SRIPAT KATHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564535
|
|
SANTOSH SRIPAT KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-038-001/150
(NADARPUR)
|
1815003038NRG24290320241911575
|
29/03/2024
|
HIRAKARBHARI NIKAM
|
1815003038WL105754
|
HIRAKARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564541
|
|
HIRAKARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-038-001/16
(NADARPUR)
|
1815003038NRG24290320241911577
|
29/03/2024
|
AJINATH BABU NIKAM
|
1815003038WL105754
|
AJINATH BABU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564533
|
|
AJINATH BABU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-038-001/178
(NADARPUR)
|
1815003038NRG24290320241911090
|
29/03/2024
|
PUSHPARAMESH NIKAM
|
1815003038WL105735
|
PUSHPARAMESH NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564586
|
|
PUSHPARAMESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-038-001/178
(NADARPUR)
|
1815003038NRG24290320241911089
|
29/03/2024
|
RAMESH SARJERO NIKAM
|
1815003038WL105735
|
RAMESH SARJERO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564563
|
|
RAMESH SARJERO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-038-001/190
(NADARPUR)
|
1815003038NRG24290320241911581
|
29/03/2024
|
MANGAL POPAT NIKAM
|
1815003038WL105754
|
MANGAL POPAT NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564544
|
|
MANGAL POPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-038-001/46
(NADARPUR)
|
1815003038NRG24290320241911585
|
29/03/2024
|
UTTAM BHAUDU NIKAM
|
1815003038WL105754
|
UTTAM BHAUDU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564536
|
|
UTTAM BHAUDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-038-001/90
(NADARPUR)
|
1815003038NRG24290320241911120
|
29/03/2024
|
BHIMRAO BHAGERAO NIKAM
|
1815003038WL105735
|
BHIMRAO BHAGERAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566772
|
|
NIKAM BHIMRAO BHAGIRAV
|
AXIS BANK(607153)
|
|
126
|
KANNAD
|
MH-15-003-038-001/90
(NADARPUR)
|
1815003038NRG24290320241911122
|
29/03/2024
|
SANDIP BHIMRAO NIKAM
|
1815003038WL105735
|
SANDIP BHIMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564530
|
|
Sandip Bhimrao Nikam
|
IDFC BANK LIMITED(608117)
|
|
127
|
KANNAD
|
MH-15-003-038-001/930
(NADARPUR)
|
1815003038NRG24290320241911601
|
29/03/2024
|
DNYANESHWER BHAVDU NIKAM
|
1815003038WL105754
|
DNYANESHWER BHAVDU NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564554
|
|
DNYANESHWER BHAVDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-043-001/40
(PALSHI BU)
|
1815003000NRG24290320241905146
|
29/03/2024
|
SOMINATH JAYVANTA GORADE
|
1815003WL105448
|
SOMINATH JAYVANTA GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566857
|
|
SOMINATH JAYVANTA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-043-001/439
(PALSHI BU)
|
1815003000NRG24290320241905501
|
29/03/2024
|
RAJENDR DAMU JADHAV
|
1815003WL105470
|
RAJENDR DAMU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566872
|
|
RAJENDR DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-043-001/746
(PALSHI BU)
|
1815003000NRG24290320241905506
|
29/03/2024
|
SHIVAJI SAHEBRAO AUTE
|
1815003WL105470
|
SHIVAJI SAHEBRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566824
|
|
SHIVAJI SAHEBRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-043-001/889
(PALSHI BU)
|
1815003000NRG24290320241905511
|
29/03/2024
|
ABADUL RAHEMAN AMAN PATEL
|
1815003WL105470
|
ABADUL RAHEMAN AMAN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566874
|
|
ABADUL RAHEMAN AMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-049-001/147
(SAROLA)
|
1815003049NRG24290320241914283
|
29/03/2024
|
TEJRAO LAXMANRAO TAKALE
|
1815003049WL105904
|
TEJRAO LAXMANRAO TAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593470
|
|
Mr. Tejarao Laxman Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANNAD
|
MH-15-003-049-001/228
(SAROLA)
|
1815003049NRG24290320241914292
|
29/03/2024
|
YASHVANTA SONAJI BAVASKAR
|
1815003049WL105905
|
YASHVANTA SONAJI BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566773
|
|
YASHAVANTA SONAJI BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24290320241914552
|
29/03/2024
|
KRUSHNA NAMDEV TAKALE
|
1815003049WL105920
|
KRUSHNA NAMDEV TAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566767
|
|
KRISHNA NAMDEO TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANNAD
|
MH-15-003-049-001/290
(SAROLA)
|
1815003049NRG24290320241914285
|
29/03/2024
|
REKHA FAKIRRAO TAKLE
|
1815003049WL105904
|
REKHA FAKIRRAO TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566788
|
|
REKHA FAKIRRAO TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-049-001/43
(SAROLA)
|
1815003049NRG24290320241914304
|
29/03/2024
|
KARBHARI DHONDIBA DHAMALE
|
1815003049WL105905
|
KARBHARI DHONDIBA DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566782
|
|
DHAMALE KARBHARI DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANNAD
|
MH-15-003-049-001/46
(SAROLA)
|
1815003049NRG24290320241914305
|
29/03/2024
|
SUDHAKAR BALAL TAKLE
|
1815003049WL105905
|
SUDHAKAR BALAL TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566771
|
|
SUDHAKAR BALAL TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-049-001/729
(SAROLA)
|
1815003049NRG24290320241914557
|
29/03/2024
|
YOGITA SAMADHAN TAKLE
|
1815003049WL105920
|
YOGITA SAMADHAN TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593505
|
|
YOGITA SAMADHAN TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-049-001/751
(SAROLA)
|
1815003049NRG24290320241914442
|
29/03/2024
|
DILIP DAMU BAVASKER
|
1815003049WL105910
|
DILIP DAMU BAVASKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566879
|
|
DILIP DAMU BAVASKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24290320241913086
|
29/03/2024
|
BABURAO TULSHIRAM KADAM
|
1815003052WL105853
|
BABURAO TULSHIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566930
|
|
BABURAO TULSHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-076-001/116
(DONGAON)
|
1815003000NRG24290320241923600
|
29/03/2024
|
SUNIL NAMDEO SHEJWAL
|
1815003WL106394
|
SUNIL NAMDEO SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564366
|
|
SUNIL NAMDEV SHEJWAL
|
IDBI BANK(607095)
|
|
142
|
KANNAD
|
MH-15-003-076-001/117
(DONGAON)
|
1815003000NRG24290320241923601
|
29/03/2024
|
YOGESH NAMDEO SHEJWAL
|
1815003WL106394
|
YOGESH NAMDEO SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566839
|
|
YOGESH NAMDEV SHEJAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANNAD
|
MH-15-003-076-001/117
(DONGAON)
|
1815003000NRG24290320241923519
|
29/03/2024
|
YOGESH NAMDEO SHEJWAL
|
1815003WL106384
|
YOGESH NAMDEO SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566840
|
|
YOGESH NAMDEV SHEJAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KANNAD
|
MH-15-003-076-001/122
(DONGAON)
|
1815003000NRG24290320241923559
|
29/03/2024
|
RAJARAM KISAN SHEJWAL
|
1815003WL106388
|
RAJARAM KISAN SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593668
|
|
RAJARAM KISAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-076-001/123
(DONGAON)
|
1815003000NRG24290320241923561
|
29/03/2024
|
BADRINARAYAN KISAN SHEJWAL
|
1815003WL106388
|
BADRINARAYAN KISAN SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566836
|
|
BADRINARAYAN KISAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-076-001/69
(DONGAON)
|
1815003000NRG24290320241923899
|
29/03/2024
|
DNYANESHWAR PANDURAN SHEJWAL
|
1815003WL106412
|
DNYANESHWAR PANDURAN SHEJWAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593667
|
|
DNYANESHWAR PANDURAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-076-001/93
(DONGAON)
|
1815003000NRG24290320241923829
|
29/03/2024
|
ASHABAI BHIKAN SALVE
|
1815003WL106409
|
ASHABAI BHIKAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566842
|
|
Mrs. ASHABAI BHIKAN SALAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANNAD
|
MH-15-003-079-001/79
(ADGAON J)
|
1815003079NRG24290320241918212
|
29/03/2024
|
SHILABAI BABURAO DIVEKAR
|
1815003079WL106088
|
SHILABAI BABURAO DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566853
|
|
SHEELABAI BABURAO DIVEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KANNAD
|
MH-15-003-081-001/1212
(JEHUR)
|
1815003081NRG24270320241869088
|
29/03/2024
|
ANITA ARJUN GAYAKWAD
|
1815003081WL103517
|
ANITA ARJUN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566797
|
|
ANITA ARJUN GAYKAWAD
|
RATNAKAR BANK(607393)
|
|
150
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003081NRG24270320241868526
|
29/03/2024
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003081WL103483
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566786
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANNAD
|
MH-15-003-081-001/1334
(JEHUR)
|
1815003081NRG24290320241918459
|
29/03/2024
|
MAHESH BALU KHAIRNAR
|
1815003081WL106103
|
MAHESH BALU KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566882
|
|
MAHESH BALU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-081-001/1334
(JEHUR)
|
1815003081NRG24290320241918458
|
29/03/2024
|
YOGESH BALU KHAIRNAR
|
1815003081WL106103
|
YOGESH BALU KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566883
|
|
YOGESH BALU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-081-001/1351
(JEHUR)
|
1815003081NRG24290320241918460
|
29/03/2024
|
BHAGWAN BABULAL JADHAV
|
1815003081WL106103
|
BHAGWAN BABULAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566810
|
|
BHAGWAN BABULAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-081-001/1469
(JEHUR)
|
1815003081NRG24270320241869511
|
29/03/2024
|
KIRAN BALU SABALE
|
1815003081WL103539
|
KIRAN BALU SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593603
|
|
KIRAN BALU SABLE
|
AXIS BANK(607153)
|
|
155
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003081NRG24270320241869037
|
29/03/2024
|
GORAKH KONDIRAM PAWAR
|
1815003081WL103515
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566791
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-081-001/176
(JEHUR)
|
1815003081NRG24270320241869262
|
29/03/2024
|
BALU MANIKRAO DHATBALE
|
1815003081WL103525
|
BALU MANIKRAO DHATBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566909
|
|
BALU MANIKRAO DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-081-001/270
(JEHUR)
|
1815003081NRG24270320241869512
|
29/03/2024
|
TARABAI BALU SABLE
|
1815003081WL103539
|
TARABAI BALU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593604
|
|
TARABAI BALU SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KANNAD
|
MH-15-003-081-001/296
(JEHUR)
|
1815003081NRG24290320241918461
|
29/03/2024
|
SUNITA BABAN KHAIRNAR
|
1815003081WL106103
|
SUNITA BABAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566856
|
|
SUNITA BABAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-081-001/298
(JEHUR)
|
1815003081NRG24270320241869769
|
29/03/2024
|
BALU CHANDRABHAN PAWAR
|
1815003081WL103555
|
BALU CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566852
|
|
BALU CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-081-001/300
(JEHUR)
|
1815003081NRG24270320241868568
|
29/03/2024
|
MANGAL WALMIK PAWAR
|
1815003081WL103486
|
MANGAL WALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593662
|
|
MANGABAI VALMIK PAWAR
|
RATNAKAR BANK(607393)
|
|
161
|
KANNAD
|
MH-15-003-081-001/300
(JEHUR)
|
1815003081NRG24270320241868567
|
29/03/2024
|
WALMIK UTTAM PAWAR
|
1815003081WL103486
|
WALMIK UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593663
|
|
VALMIK UTTAM PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KANNAD
|
MH-15-003-081-001/376
(JEHUR)
|
1815003081NRG24270320241868967
|
29/03/2024
|
RAMBHAU PANDHARINATH PAWAR
|
1815003081WL103509
|
RAMBHAU PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566790
|
|
RAMBHAU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-081-001/456
(JEHUR)
|
1815003081NRG24270320241869263
|
29/03/2024
|
GORKHA RAMHARI PAWAR
|
1815003081WL103525
|
GORKHA RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593584
|
|
GORKHA RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-081-001/488
(JEHUR)
|
1815003081NRG24270320241868569
|
29/03/2024
|
SUMITRA SHIVRAM PAWAR
|
1815003081WL103486
|
SUMITRA SHIVRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593661
|
|
SUMITRA SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-081-001/663
(JEHUR)
|
1815003081NRG24270320241868970
|
29/03/2024
|
PRALHAD MAHIPAT PAWAR
|
1815003081WL103509
|
PRALHAD MAHIPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566820
|
|
PRALHAD MAHIPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24290320241922868
|
29/03/2024
|
TRIMBAK RAMBHAU KADAM
|
1815003086WL106338
|
TRIMBAK RAMBHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566776
|
|
TRYMBAK RAMABHAU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24290320241922870
|
29/03/2024
|
TRIMBAK RAMBHAU KADAM
|
1815003086WL106338
|
TRIMBAK RAMBHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566777
|
|
TRYMBAK RAMABHAU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24290320241922872
|
29/03/2024
|
TRIMBAK RAMBHAU KADAM
|
1815003086WL106338
|
TRIMBAK RAMBHAU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566778
|
|
TRYMBAK RAMABHAU KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KANNAD
|
MH-15-003-086-001/46
(SIRASGAON)
|
1815003086NRG24290320241922876
|
29/03/2024
|
KALU POMA RATHOD
|
1815003086WL106338
|
KALU POMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566830
|
|
KALU POMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-086-001/560
(SIRASGAON)
|
1815003086NRG24290320241922106
|
29/03/2024
|
GANESH NARAYAN SABALE
|
1815003086WL106299
|
GANESH NARAYAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593530
|
|
GANESH NARAYAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-086-001/566
(SIRASGAON)
|
1815003086NRG24290320241922107
|
29/03/2024
|
JAYABAI BALCHAND SABLE
|
1815003086WL106299
|
JAYABAI BALCHAND SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566795
|
|
JAYABAI BHALCHANDRA SABALE
|
RATNAKAR BANK(607393)
|
|
172
|
KANNAD
|
MH-15-003-086-002/17
(SIRASGAON)
|
1815003086NRG24290320241921558
|
29/03/2024
|
NAMDEV GOVINDRAO ADHE
|
1815003086WL106281
|
NAMDEV GOVINDRAO ADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566799
|
|
NAMDEV GOVINDRAO ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-086-002/429
(SIRASGAON)
|
1815003086NRG24290320241922893
|
29/03/2024
|
MANISHA KARBHARI ARGAND
|
1815003086WL106340
|
MANISHA KARBHARI ARGAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566892
|
|
MANISHA KARBHARI ARGAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-105-001/1706
(HATNOOR)
|
1815003105NRG24290320241916970
|
29/03/2024
|
JOYTI PRASHANT JADHAV
|
1815003105WL106028
|
JOYTI PRASHANT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566876
|
|
JOYTI PRASHANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-105-001/25
(HATNOOR)
|
1815003105NRG24290320241916818
|
29/03/2024
|
SARALA RAJENDRA KERE
|
1815003105WL106021
|
SARALA RAJENDRA KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566803
|
|
SARALA RAJENDRA KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-105-001/5756
(HATNOOR)
|
1815003105NRG24290320241916831
|
29/03/2024
|
PRADIP MANSUBRAO MAGAR
|
1815003105WL106021
|
PRADIP MANSUBRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593490
|
|
PRADIP MANSUBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-105-001/5757
(HATNOOR)
|
1815003105NRG24290320241916832
|
29/03/2024
|
PRAVIN MANSUBRAO MAGAR
|
1815003105WL106021
|
PRAVIN MANSUBRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593489
|
|
PRAVIN MANSUBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-105-001/67
(HATNOOR)
|
1815003105NRG24290320241916835
|
29/03/2024
|
WALMIK KASHINATH GORE
|
1815003105WL106021
|
WALMIK KASHINATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566868
|
|
WALMIK KASHINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-105-001/672
(HATNOOR)
|
1815003105NRG24290320241916836
|
29/03/2024
|
PRADIP GULABRAO BIDVE
|
1815003105WL106021
|
PRADIP GULABRAO BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593536
|
|
PRADIP GULABRAO BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915374
|
29/03/2024
|
SHIVAJI HASU NIKAM
|
1815003WL105970
|
SHIVAJI HASU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593641
|
|
SHIVAJI HASU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-119-001/144
(AURALI)
|
1815003000NRG24290320241915038
|
29/03/2024
|
AASHABAI SUKHDEV VOLAP
|
1815003WL105957
|
AASHABAI SUKHDEV VOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593542
|
|
AASHABAI SUKHDEV VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-119-001/171
(AURALI)
|
1815003000NRG24290320241915084
|
29/03/2024
|
RUPALI SUNIL WAGHCHURE
|
1815003WL105958
|
RUPALI SUNIL WAGHCHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566867
|
|
RUPALI SUNIL WAGHCHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-119-001/177
(AURALI)
|
1815003000NRG24290320241915229
|
29/03/2024
|
WALMIK DADA BHAWAR
|
1815003WL105965
|
WALMIK DADA BHAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593451
|
|
WALMIK DADA BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-119-001/276
(AURALI)
|
1815003000NRG24290320241915327
|
29/03/2024
|
VILAS SARJERAO WAGHCHAURE
|
1815003WL105968
|
VILAS SARJERAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566940
|
|
VILAS SARJERAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-119-001/310
(AURALI)
|
1815003000NRG24290320241915157
|
29/03/2024
|
GANESH RAMRAO VAKCHORE
|
1815003WL105962
|
GANESH RAMRAO VAKCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593447
|
|
GANESH RAMRAO VAKCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-119-001/313
(AURALI)
|
1815003000NRG24290320241915232
|
29/03/2024
|
BHIMRAO SAMPAT BORADE
|
1815003WL105965
|
BHIMRAO SAMPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566871
|
|
BHIMRAO SAMPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-119-001/32
(AURALI)
|
1815003000NRG24290320241914923
|
29/03/2024
|
BALU BABURAO NIKAM
|
1815003WL105948
|
BALU BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566769
|
|
BALU BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-119-001/32
(AURALI)
|
1815003000NRG24290320241914922
|
29/03/2024
|
BHAUSAHEB BABURAO NIKAM
|
1815003WL105948
|
BHAUSAHEB BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566770
|
|
BHAUSAHEB BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24290320241915091
|
29/03/2024
|
MACHINDRA MANSUB WAGHCHAVRE
|
1815003WL105958
|
MACHINDRA MANSUB WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593450
|
|
MACHHINDRA MANSUBRAO WAGHCHAURE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KANNAD
|
MH-15-003-119-001/358
(AURALI)
|
1815003000NRG24290320241915044
|
29/03/2024
|
ANITA BABASAHEB BHURE
|
1815003WL105957
|
ANITA BABASAHEB BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566862
|
|
MRS ANITA BABASAHEB BHURE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANNAD
|
MH-15-003-119-001/358
(AURALI)
|
1815003000NRG24290320241915043
|
29/03/2024
|
BABASAHEB NAVNATH BHURE
|
1815003WL105957
|
BABASAHEB NAVNATH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566861
|
|
BABASAHEB NAVNATH BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANNAD
|
MH-15-003-119-001/360
(AURALI)
|
1815003000NRG24290320241915045
|
29/03/2024
|
BHAUSAHEB NAVNATH BHURE
|
1815003WL105957
|
BHAUSAHEB NAVNATH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566863
|
|
BHAUSAHEB NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-119-001/360
(AURALI)
|
1815003000NRG24290320241915046
|
29/03/2024
|
KOMAL BHAUSAHEB BHURE
|
1815003WL105957
|
KOMAL BHAUSAHEB BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566864
|
|
MISS KOMAL RAVSAHEB NARVADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANNAD
|
MH-15-003-119-001/381
(AURALI)
|
1815003000NRG24290320241915328
|
29/03/2024
|
SANDIP VILAS WAGHCHAVRE
|
1815003WL105968
|
SANDIP VILAS WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593478
|
|
SANDIP VILAS WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-119-001/383
(AURALI)
|
1815003000NRG24290320241915332
|
29/03/2024
|
VISHAL VILAS WAGHCHAURE
|
1815003WL105968
|
VISHAL VILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566881
|
|
VISHAL VILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-119-001/52
(AURALI)
|
1815003000NRG24290320241914649
|
29/03/2024
|
DADA DWARKU THETE
|
1815003WL105930
|
DADA DWARKU THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566828
|
|
DADA DWARKU THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24290320241914924
|
29/03/2024
|
BALU VISHWANATH NIKAM
|
1815003WL105948
|
BALU VISHWANATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593642
|
|
BALU VISHWANATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24290320241914925
|
29/03/2024
|
VALYABAI BALU NIKAM
|
1815003WL105948
|
VALYABAI BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593647
|
|
VALYABAI BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-119-002/72
(AURALI)
|
1815003000NRG24290320241915335
|
29/03/2024
|
SUNIL VINAYAK WAGCHAURE
|
1815003WL105968
|
SUNIL VINAYAK WAGCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593488
|
|
SUNIL VINAYAK WAGCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-119-002/8
(AURALI)
|
1815003000NRG24290320241915078
|
29/03/2024
|
BAPU SHEKU WAGHCHAURE
|
1815003WL105957
|
BAPU SHEKU WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593483
|
|
BAPU SHEKU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24290320241915336
|
29/03/2024
|
BHARAT POPAT WAGHCHAURE
|
1815003WL105968
|
BHARAT POPAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593432
|
|
BHARAT POPAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24290320241915337
|
29/03/2024
|
SONALI BHARAT WAGHCHAURE
|
1815003WL105968
|
SONALI BHARAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593433
|
|
SONALI BHARAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-127-001/161
(RUIKHEDA)
|
1815003000NRG24290320241920146
|
29/03/2024
|
KAILSH RAMRAO SUSLADE
|
1815003WL106198
|
KAILSH RAMRAO SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593656
|
|
KAILSH RAMRAO SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-127-001/273
(RUIKHEDA)
|
1815003000NRG24290320241920147
|
29/03/2024
|
ANIL DATTATRAY SUSLADE
|
1815003WL106198
|
ANIL DATTATRAY SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566827
|
|
ANIL DATTATRAY SUSALADE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196833
|
196833
|
|
|
|
|
|
|
|
|
205
|
KANNAD
|
MH-15-003-079-001/352
(ADGAON J)
|
1815003079NRG24290320241918224
|
29/03/2024
|
ARATI RAVSAHEB PATAIT
|
1815003079WL106090
|
ARATI RAVSAHEB PATAIT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593520
|
|
ARATI RAVSAHEB PATAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KANNAD
|
MH-15-003-079-001/363
(ADGAON J)
|
1815003079NRG24290320241918226
|
29/03/2024
|
PRIYANKA ATUL BAHIRAV
|
1815003079WL106090
|
PRIYANKA ATUL BAHIRAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593521
|
|
PRIYANKA SHARAD BODHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANNAD
|
MH-15-003-079-001/79
(ADGAON J)
|
1815003079NRG24290320241918123
|
29/03/2024
|
YASHAVANT BABURAO DIVEKAR
|
1815003079WL106084
|
YASHAVANT BABURAO DIVEKAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566855
|
|
YASHWANT BABURAO DIVEKAR
|
BANK OF INDIA(508505)
|
|
208
|
KANNAD
|
MH-15-003-081-001/1082
(JEHUR)
|
1815003081NRG24270320241869087
|
29/03/2024
|
GANESH ASARAM PAWAR
|
1815003081WL103517
|
GANESH ASARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566822
|
|
GANESH ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANNAD
|
MH-15-003-081-001/1083
(JEHUR)
|
1815003081NRG24270320241869751
|
29/03/2024
|
Tarabai Dattu Pawar
|
1815003081WL103554
|
Tarabai Dattu Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593590
|
|
TARABAI DATTATRAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KANNAD
|
MH-15-003-081-001/1212
(JEHUR)
|
1815003081NRG24270320241869089
|
29/03/2024
|
Arjun Kacharu Gaikwad
|
1815003081WL103517
|
Arjun Kacharu Gaikwad
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564386
|
|
ARJUN KACHARU GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KANNAD
|
MH-15-003-081-001/1334
(JEHUR)
|
1815003081NRG24290320241918457
|
29/03/2024
|
ANITA BALU KHAIRNAR
|
1815003081WL106103
|
ANITA BALU KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566885
|
|
ANITA BALU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-081-001/1334
(JEHUR)
|
1815003081NRG24290320241918456
|
29/03/2024
|
BALU ASAARAM KHAIRNAR
|
1815003081WL106103
|
BALU ASAARAM KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566884
|
|
BALU ASAARAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-081-001/195
(JEHUR)
|
1815003081NRG24270320241869513
|
29/03/2024
|
KALIBAI RAMESH JADHAV
|
1815003081WL103540
|
KALIBAI RAMESH JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564381
|
|
KALIBAI RAMESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KANNAD
|
MH-15-003-081-001/195
(JEHUR)
|
1815003081NRG24270320241869514
|
29/03/2024
|
SHILABAI KISAN JADHAV
|
1815003081WL103540
|
SHILABAI KISAN JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564382
|
|
SHILABAI KISAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KANNAD
|
MH-15-003-081-001/296
(JEHUR)
|
1815003081NRG24290320241918462
|
29/03/2024
|
RAHUL BABAN KHAIRNAR
|
1815003081WL106103
|
RAHUL BABAN KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564384
|
|
RAHUL BABAN KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANNAD
|
MH-15-003-081-001/296
(JEHUR)
|
1815003081NRG24290320241918463
|
29/03/2024
|
RAVINDRA BABAN KHAIRNAR
|
1815003081WL106103
|
RAVINDRA BABAN KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564383
|
|
RAVINDRA BABAN KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KANNAD
|
MH-15-003-081-001/329
(JEHUR)
|
1815003081NRG24270320241869752
|
29/03/2024
|
VALMIK RAMRAO PAWAR
|
1815003081WL103554
|
VALMIK RAMRAO PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566821
|
|
VALMIK RAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-081-001/398
(JEHUR)
|
1815003081NRG24270320241869754
|
29/03/2024
|
Rekha Uddhav Pandit
|
1815003081WL103554
|
Rekha Uddhav Pandit
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593591
|
|
REKHA UDDHAV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KANNAD
|
MH-15-003-081-001/398
(JEHUR)
|
1815003081NRG24270320241869753
|
29/03/2024
|
Uddhav Parasram Pandit
|
1815003081WL103554
|
Uddhav Parasram Pandit
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593589
|
|
UDDHAV PARASRAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KANNAD
|
MH-15-003-081-001/488
(JEHUR)
|
1815003081NRG24270320241868570
|
29/03/2024
|
Sandip Shivram Pawar
|
1815003081WL103486
|
Sandip Shivram Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564385
|
|
SANDIP SHIVRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-081-001/5
(JEHUR)
|
1815003081NRG24270320241869264
|
29/03/2024
|
HIRABAI ASHOK PAVAR
|
1815003081WL103525
|
HIRABAI ASHOK PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566819
|
|
HIRABAI ASHOK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KANNAD
|
MH-15-003-081-001/5
(JEHUR)
|
1815003081NRG24270320241869265
|
29/03/2024
|
Samadhan Ashok Pawar
|
1815003081WL103525
|
Samadhan Ashok Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566878
|
|
SAMADHAN ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANNAD
|
MH-15-003-081-001/60
(JEHUR)
|
1815003081NRG24270320241869562
|
29/03/2024
|
ANIS HASAN SHEKH
|
1815003081WL103544
|
ANIS HASAN SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593529
|
|
ANIS H SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
224
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003052NRG24290320241913119
|
29/03/2024
|
RAMHARI AMBADAS PADVAL
|
1815003052WL105853
|
RAMHARI AMBADAS PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593458
|
|
RAMHARI AMBADAS PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-076-001/121
(DONGAON)
|
1815003000NRG24290320241923602
|
29/03/2024
|
BHAUSAHEB RAMDAS SHEJWAL
|
1815003WL106394
|
BHAUSAHEB RAMDAS SHEJWAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566851
|
|
BHAUSAHEB RAMDAS SHEJVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-076-001/234
(DONGAON)
|
1815003000NRG24290320241923527
|
29/03/2024
|
Umesh Tukaram Shejwal
|
1815003WL106384
|
Umesh Tukaram Shejwal
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564412
|
|
UMESH TUKARAM SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KANNAD
|
MH-15-003-076-001/69
(DONGAON)
|
1815003000NRG24290320241923649
|
29/03/2024
|
RAMESHWAR DNYANESHWAR SHEJWAL
|
1815003WL106401
|
RAMESHWAR DNYANESHWAR SHEJWAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564413
|
|
RAMESHWAR DNYNESHWAR SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KANNAD
|
MH-15-003-076-001/69
(DONGAON)
|
1815003000NRG24290320241923902
|
29/03/2024
|
RAMESHWAR DNYANESHWAR SHEJWAL
|
1815003WL106412
|
RAMESHWAR DNYANESHWAR SHEJWAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564414
|
|
RAMESHWAR DNYNESHWAR SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-105-001/1533
(HATNOOR)
|
1815003105NRG24290320241916964
|
29/03/2024
|
RAJENDRA NARAYAN AKOLKAR
|
1815003105WL106028
|
RAJENDRA NARAYAN AKOLKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593500
|
|
RAJENDRA NARAYAN AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-105-001/1533
(HATNOOR)
|
1815003105NRG24290320241916965
|
29/03/2024
|
SHARDA RAJENDRA AKOLKAR
|
1815003105WL106028
|
SHARDA RAJENDRA AKOLKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593534
|
|
SHARDA RAJENDRA AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-105-001/1556
(HATNOOR)
|
1815003105NRG24290320241916797
|
29/03/2024
|
NARAYAN DINKAR KHANDAGALE
|
1815003105WL106021
|
NARAYAN DINKAR KHANDAGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566904
|
|
NARAYAN KHANDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KANNAD
|
MH-15-003-105-001/1894
(HATNOOR)
|
1815003105NRG24290320241916807
|
29/03/2024
|
NITIN PANDURANG SHINDE
|
1815003105WL106021
|
NITIN PANDURANG SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566906
|
|
NITIN PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-105-001/21914
(HATNOOR)
|
1815003105NRG24290320241916808
|
29/03/2024
|
ABHISHEK DNYANESHWAR KERE
|
1815003105WL106021
|
ABHISHEK DNYANESHWAR KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593501
|
|
ABHISHEK DNYANESHWAR KERE
|
AXIS BANK(607153)
|
|
234
|
KANNAD
|
MH-15-003-105-001/21926
(HATNOOR)
|
1815003105NRG24290320241916811
|
29/03/2024
|
PAVAN SHIVAJI WADKAR
|
1815003105WL106021
|
PAVAN SHIVAJI WADKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566905
|
|
PAVAN SHIVAJI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003105NRG24290320241916615
|
29/03/2024
|
DINKAR BHUJANGRAO PAWAR
|
1815003105WL106013
|
DINKAR BHUJANGRAO PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566784
|
|
DINKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-105-001/800
(HATNOOR)
|
1815003105NRG24290320241916107
|
29/03/2024
|
NARAYAN KADUBA RODAGE
|
1815003105WL105998
|
NARAYAN KADUBA RODAGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566809
|
|
NARAYAN KADUBA RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
237
|
KANNAD
|
MH-15-003-079-001/352
(ADGAON J)
|
1815003079NRG24290320241918223
|
29/03/2024
|
RAHUL BABASAHE BAHIRAV
|
1815003079WL106090
|
RAHUL BABASAHE BAHIRAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564349
|
|
RAHUL BABASAHEB BAHIRAV
|
BANK OF INDIA(508505)
|
|
238
|
KANNAD
|
MH-15-003-079-001/79
(ADGAON J)
|
1815003079NRG24290320241918124
|
29/03/2024
|
Manisha Yashwant Divekar
|
1815003079WL106084
|
Manisha Yashwant Divekar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564483
|
|
MANISHA YASHWANT DIVEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KANNAD
|
MH-15-003-086-001/649
(SIRASGAON)
|
1815003086NRG24290320241922188
|
29/03/2024
|
ARCHANA RAMESHWAR ADHAV
|
1815003086WL106304
|
ARCHANA RAMESHWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564461
|
|
MISS ARCHANABAI RAMESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANNAD
|
MH-15-003-086-002/268
(SIRASGAON)
|
1815003086NRG24290320241922659
|
29/03/2024
|
DHONDIRAM TRYAMBAK DHAGE
|
1815003086WL106330
|
DHONDIRAM TRYAMBAK DHAGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242566774
|
|
DHONDIRAM TRYAMBAK DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-119-001/123
(AURALI)
|
1815003000NRG24290320241915036
|
29/03/2024
|
AASHABAI NAVNATH BHURE
|
1815003WL105957
|
AASHABAI NAVNATH BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564442
|
|
AASHABAI NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-119-001/123
(AURALI)
|
1815003000NRG24290320241915035
|
29/03/2024
|
NAVNATH DATTU BHURE
|
1815003WL105957
|
NAVNATH DATTU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566746
|
|
NAVNATH DATTU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-119-001/141
(AURALI)
|
1815003000NRG24290320241914921
|
29/03/2024
|
MANISHA SANTOSH NIKAM
|
1815003WL105948
|
MANISHA SANTOSH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564440
|
|
MANISHA SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-119-001/141
(AURALI)
|
1815003000NRG24290320241914920
|
29/03/2024
|
SANTOSH TRIMBAK NIKAM
|
1815003WL105948
|
SANTOSH TRIMBAK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564425
|
|
SANTOSH TRIMBAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-119-001/144
(AURALI)
|
1815003000NRG24290320241915037
|
29/03/2024
|
SUKHDEV GIRJABA VOLAP
|
1815003WL105957
|
SUKHDEV GIRJABA VOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566912
|
|
SUKHDEV GIRJABA VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-119-001/145
(AURALI)
|
1815003000NRG24290320241914637
|
29/03/2024
|
BALU DEVRAV NIKAM
|
1815003WL105930
|
BALU DEVRAV NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564430
|
|
BALU DEVRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24290320241915086
|
29/03/2024
|
HIRA KAILAS HOLAP
|
1815003WL105958
|
HIRA KAILAS HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564478
|
|
HIRA KAILAS HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24290320241914638
|
29/03/2024
|
KAILAS KADUBA HOLAP
|
1815003WL105930
|
KAILAS KADUBA HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593654
|
|
KAILAS KADUBA HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-119-001/25
(AURALI)
|
1815003000NRG24290320241914641
|
29/03/2024
|
RANJANA ASHOK NIKAM
|
1815003WL105930
|
RANJANA ASHOK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564474
|
|
RANJANA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-119-001/35
(AURALI)
|
1815003000NRG24290320241914642
|
29/03/2024
|
APPASAHEB SUBHASH NIKAM
|
1815003WL105930
|
APPASAHEB SUBHASH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566754
|
|
APPASAHEB SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-119-001/350
(AURALI)
|
1815003000NRG24290320241915107
|
29/03/2024
|
SANJAY PANDHARINATH NIKAM
|
1815003WL105958
|
SANJAY PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564348
|
|
SANJAY PANDHARINATH NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-119-001/382
(AURALI)
|
1815003000NRG24290320241915331
|
29/03/2024
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
1815003WL105968
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564436
|
|
DNYANESHWAR KAKASAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANNAD
|
MH-15-003-119-001/392
(AURALI)
|
1815003000NRG24290320241915114
|
29/03/2024
|
PANDHARINATH SAKHAHARI NIKAM
|
1815003WL105958
|
PANDHARINATH SAKHAHARI NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566747
|
|
PANDHARINATH SAKHAHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-119-001/392
(AURALI)
|
1815003000NRG24290320241915115
|
29/03/2024
|
SUNITA PANDHARINATH NIKAM
|
1815003WL105958
|
SUNITA PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564475
|
|
SUNITA PANDHARINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-119-001/392
(AURALI)
|
1815003000NRG24290320241915116
|
29/03/2024
|
VIKAS PANDHARINATH NIKAM
|
1815003WL105958
|
VIKAS PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564479
|
|
VIKAS PANDHARINATH NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-119-001/406
(AURALI)
|
1815003000NRG24290320241915117
|
29/03/2024
|
BALIRAM BALASAHEB WARE
|
1815003WL105958
|
BALIRAM BALASAHEB WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564416
|
|
BALIRAM BALASAHEB WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANNAD
|
MH-15-003-119-001/406
(AURALI)
|
1815003000NRG24290320241915118
|
29/03/2024
|
MAYURI BALIRAM WARE
|
1815003WL105958
|
MAYURI BALIRAM WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564484
|
|
Miss. MAYURI SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-119-001/42
(AURALI)
|
1815003000NRG24290320241914645
|
29/03/2024
|
NARAYAN KACHARU BHURE
|
1815003WL105930
|
NARAYAN KACHARU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566875
|
|
NARAYAN KACHARU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24290320241914650
|
29/03/2024
|
KAILAS SHAMRAO HOLAP
|
1815003WL105930
|
KAILAS SHAMRAO HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564424
|
|
KAILAS SHAMRAO HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-119-001/68
(AURALI)
|
1815003000NRG24290320241915122
|
29/03/2024
|
ARUN SUDAM AAHIRE
|
1815003WL105958
|
ARUN SUDAM AAHIRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566755
|
|
ARUN SUDAM AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-119-001/95
(AURALI)
|
1815003000NRG24290320241914653
|
29/03/2024
|
RAMESH BHIKA NIKAM
|
1815003WL105930
|
RAMESH BHIKA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564426
|
|
RAMESH BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-119-002/22
(AURALI)
|
1815003000NRG24290320241915128
|
29/03/2024
|
MANGALBAI VILAS PAWAR
|
1815003WL105958
|
MANGALBAI VILAS PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564472
|
|
MR TUSHAR KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24290320241915162
|
29/03/2024
|
ALKABAI SITARAM WAGHCHAURE
|
1815003WL105962
|
ALKABAI SITARAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593457
|
|
ALKABAI SITARAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24290320241915070
|
29/03/2024
|
GOKUL SITARAM WAGHCHAURE
|
1815003WL105957
|
GOKUL SITARAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566756
|
|
MR GOKUL SITARAM WAGHCHURE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24290320241915069
|
29/03/2024
|
SOPAN SITAM WAGHCHAURE
|
1815003WL105957
|
SOPAN SITAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564435
|
|
MR SOPAN SITARAM WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
266
|
KANNAD
|
MH-15-003-076-001/74
(DONGAON)
|
1815003000NRG24290320241923770
|
29/03/2024
|
TARA TUKARAM SHEJWAL
|
1815003WL106407
|
TARA TUKARAM SHEJWAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566748
|
|
TARA TUKARAM SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-076-001/74
(DONGAON)
|
1815003000NRG24290320241923595
|
29/03/2024
|
TARA TUKARAM SHEJWAL
|
1815003WL106393
|
TARA TUKARAM SHEJWAL
|
00415
|
SBIN0011450
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566749
|
|
TARA TUKARAM SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24290320241916590
|
29/03/2024
|
KAILASH BHIKAN YEDE
|
1815003105WL106013
|
KAILASH BHIKAN YEDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564423
|
|
KAILASH BHIKAN YEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-105-001/21918
(HATNOOR)
|
1815003105NRG24290320241916810
|
29/03/2024
|
MUKESH DEVIDAS MOHITE
|
1815003105WL106021
|
MUKESH DEVIDAS MOHITE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564462
|
|
MR MUKESH DEVIDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
270
|
KANNAD
|
MH-15-003-011-002/546
(WAKI)
|
1815003000NRG24280320241899255
|
29/03/2024
|
SAMADHAN NARAYAN JANJAL
|
1815003WL105074
|
SAMADHAN NARAYAN JANJAL
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564459
|
|
MR SAMDHAN NARAYAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANNAD
|
MH-15-003-030-001/1223
(JAMDI JA)
|
1815003030NRG24290320241921052
|
29/03/2024
|
ARCHANA POPAT WAGH
|
1815003030WL106241
|
ARCHANA POPAT WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564460
|
|
ARCHANA POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-030-001/1224
(JAMDI JA)
|
1815003030NRG24290320241921054
|
29/03/2024
|
JAYA SANJAY WAGH
|
1815003030WL106241
|
JAYA SANJAY WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564471
|
|
JAYA SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-030-001/1226
(JAMDI JA)
|
1815003030NRG24290320241921060
|
29/03/2024
|
MANISHA MADHAVRAO WAGH
|
1815003030WL106241
|
MANISHA MADHAVRAO WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564470
|
|
MANISHA MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-031-001/151
(SHELGAON)
|
1815003031NRG24290320241913288
|
29/03/2024
|
Hamidabi Sheru Pathan
|
1815003031WL105859
|
Hamidabi Sheru Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564431
|
|
Miss. Hamidabi Sheru Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANNAD
|
MH-15-003-031-001/151
(SHELGAON)
|
1815003031NRG24290320241913287
|
29/03/2024
|
Sheru Gulabakha Pathan
|
1815003031WL105859
|
Sheru Gulabakha Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564428
|
|
Sheru Gulabakha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-031-001/170
(SHELGAON)
|
1815003031NRG24290320241913292
|
29/03/2024
|
Rihanabi Siraj Pathan
|
1815003031WL105859
|
Rihanabi Siraj Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564466
|
|
MRS RIHANABI SIRAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-031-001/187
(SHELGAON)
|
1815003031NRG24290320241913298
|
29/03/2024
|
Sufiyabi Rasul Patel
|
1815003031WL105859
|
Sufiyabi Rasul Patel
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564468
|
|
MS SUFIYABI RASUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANNAD
|
MH-15-003-031-001/69
(SHELGAON)
|
1815003031NRG24290320241915599
|
29/03/2024
|
SHIVDAS KASHINATH MANGATE
|
1815003031WL105981
|
SHIVDAS KASHINATH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564350
|
|
SHIVDAS KASHINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24290320241913311
|
29/03/2024
|
Nasher Kalu Patel
|
1815003031WL105859
|
Nasher Kalu Patel
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564452
|
|
MR NASER KALU PATEL
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANNAD
|
MH-15-003-031-002/388
(SHELGAON)
|
1815003031NRG24290320241915820
|
29/03/2024
|
Ankush Vinayakrao Bhusare
|
1815003031WL105985
|
Ankush Vinayakrao Bhusare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564477
|
|
Ankush Vinayakrao Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-031-002/388
(SHELGAON)
|
1815003031NRG24290320241915821
|
29/03/2024
|
Gangabai Ankush Bhusare
|
1815003031WL105985
|
Gangabai Ankush Bhusare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564469
|
|
MRS GANGABAI ANKUSH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANNAD
|
MH-15-003-036-001/361
(MOHADI)
|
1815003036NRG24290320241915641
|
29/03/2024
|
BALU SAKHADEV HARDE
|
1815003036WL105981
|
BALU SAKHADEV HARDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564415
|
|
MR BALU SUIKHDEV HARDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANNAD
|
MH-15-003-036-001/392
(MOHADI)
|
1815003036NRG24290320241918534
|
29/03/2024
|
VIKRAM PANDURANG CHONDHE
|
1815003036WL106114
|
VIKRAM PANDURANG CHONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564482
|
|
Mr. Vikram Pandurang Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24290320241915653
|
29/03/2024
|
BALU KAUTIK HARADE
|
1815003036WL105981
|
BALU KAUTIK HARADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564451
|
|
MR BALU KAUTIK HARDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-036-002/285
(MOHADI)
|
1815003036NRG24290320241918549
|
29/03/2024
|
RUKHAMANBAI SHANKAR TOMPE
|
1815003036WL106114
|
RUKHAMANBAI SHANKAR TOMPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564432
|
|
MR RUKHAMAN SHANKAR TOMPE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-037-001/18
(JAWKHEDA KHU)
|
1815003037NRG24290320241919274
|
29/03/2024
|
MIRABAI LAXMAN CHAUTHAMAL
|
1815003037WL106155
|
MIRABAI LAXMAN CHAUTHAMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564427
|
|
MS MIRABAI LAXMAN CHAUTMAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANNAD
|
MH-15-003-037-001/22
(JAWKHEDA KHU)
|
1815003037NRG24290320241919258
|
29/03/2024
|
KASABAI GANGADHAR KACHOLE
|
1815003037WL106153
|
KASABAI GANGADHAR KACHOLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564443
|
|
MRS KASABAI GANGADHAR KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-037-001/75
(JAWKHEDA KHU)
|
1815003037NRG24290320241919269
|
29/03/2024
|
YOGESH KARBHARI KACHOLE
|
1815003037WL106154
|
YOGESH KARBHARI KACHOLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564418
|
|
YOGESH KARBHARI KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-038-001/105
(NADARPUR)
|
1815003038NRG24290320241911553
|
29/03/2024
|
KUSIVARTA SANTOSH NIKAM
|
1815003038WL105754
|
KUSIVARTA SANTOSH NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564355
|
|
MRS KUSHIWARTA SANTOSH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-038-001/105
(NADARPUR)
|
1815003038NRG24290320241911552
|
29/03/2024
|
SANTOSH TOTARAM NIKAM
|
1815003038WL105754
|
SANTOSH TOTARAM NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564354
|
|
SANTOSH TOTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-038-001/1121
(NADARPUR)
|
1815003038NRG24290320241911558
|
29/03/2024
|
KAILAS LAXMAN NIKAM
|
1815003038WL105754
|
KAILAS LAXMAN NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564345
|
|
MR KAILAS LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANNAD
|
MH-15-003-038-001/1124
(NADARPUR)
|
1815003038NRG24290320241911561
|
29/03/2024
|
ASHWINI DHANRAJ NIKAM
|
1815003038WL105754
|
ASHWINI DHANRAJ NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564465
|
|
Mrs. Ashwini Dhanraj Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
KANNAD
|
MH-15-003-038-001/1124
(NADARPUR)
|
1815003038NRG24290320241911560
|
29/03/2024
|
DHANRAJ HANUMANTA NIKAM
|
1815003038WL105754
|
DHANRAJ HANUMANTA NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564421
|
|
MR DHANRAJ HANUMATA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANNAD
|
MH-15-003-038-001/1128
(NADARPUR)
|
1815003038NRG24290320241911562
|
29/03/2024
|
BABASAHEB RANGNATH SHINGARE
|
1815003038WL105754
|
BABASAHEB RANGNATH SHINGARE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564422
|
|
BABASAHEB RANGNATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-038-001/1157
(NADARPUR)
|
1815003038NRG24290320241911074
|
29/03/2024
|
DNYANESHWAR SAKHARAM KATHAR
|
1815003038WL105735
|
DNYANESHWAR SAKHARAM KATHAR
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564352
|
|
MR DNYANESHWAR SAKHARAM KATHAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-038-001/1161
(NADARPUR)
|
1815003038NRG24290320241911078
|
29/03/2024
|
SUDAM RAMESH NIKAM
|
1815003038WL105735
|
SUDAM RAMESH NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564441
|
|
MR SUDAM RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
KANNAD
|
MH-15-003-038-001/125
(NADARPUR)
|
1815003038NRG24290320241911080
|
29/03/2024
|
ALKABAI SAHEBRAO BALI
|
1815003038WL105735
|
ALKABAI SAHEBRAO BALI
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564444
|
|
ALKABAI SAHEBRAO BALI
|
RATNAKAR BANK(607393)
|
|
298
|
KANNAD
|
MH-15-003-038-001/14
(NADARPUR)
|
1815003038NRG24290320241911572
|
29/03/2024
|
NARAYAN DEVRAO NIKAM
|
1815003038WL105754
|
NARAYAN DEVRAO NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566860
|
|
NARAYAN DEVRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-038-001/14
(NADARPUR)
|
1815003038NRG24290320241911573
|
29/03/2024
|
SOPAN NARAYAN NIKAM
|
1815003038WL105754
|
SOPAN NARAYAN NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593629
|
|
SOPAN NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-038-001/241
(NADARPUR)
|
1815003038NRG24290320241911095
|
29/03/2024
|
SUMANBAI ASARAM NIKAM
|
1815003038WL105735
|
SUMANBAI ASARAM NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564438
|
|
MR SUMANBAI ASARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANNAD
|
MH-15-003-038-001/29
(NADARPUR)
|
1815003038NRG24290320241911097
|
29/03/2024
|
BHIKAN CHINTAMANI KATHAR
|
1815003038WL105735
|
BHIKAN CHINTAMANI KATHAR
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566768
|
|
BHIKAN CHINTAMANI KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-038-001/90
(NADARPUR)
|
1815003038NRG24290320241911121
|
29/03/2024
|
SHILABAI BHIMRAO NIKAM
|
1815003038WL105735
|
SHILABAI BHIMRAO NIKAM
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564429
|
|
SHILABAI BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-043-001/1024
(PALSHI BU)
|
1815003000NRG24290320241905490
|
29/03/2024
|
ERFAN RAHEMAN PATEL
|
1815003WL105470
|
ERFAN RAHEMAN PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564353
|
|
ERFAN RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-043-001/1100
(PALSHI BU)
|
1815003000NRG24290320241905496
|
29/03/2024
|
AJAY SAKHARAM SONAWANE
|
1815003WL105470
|
AJAY SAKHARAM SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564417
|
|
MR AJAY SAKHARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANNAD
|
MH-15-003-043-001/1112
(PALSHI BU)
|
1815003000NRG24290320241905497
|
29/03/2024
|
JAVED CHAND PATEL
|
1815003WL105470
|
JAVED CHAND PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564347
|
|
Mr. JAWED CHAND PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
KANNAD
|
MH-15-003-043-001/883
(PALSHI BU)
|
1815003000NRG24290320241905510
|
29/03/2024
|
KAUTIK DAULAT JADHAV
|
1815003WL105470
|
KAUTIK DAULAT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566895
|
|
MR KAUTIK DAULATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-043-001/889
(PALSHI BU)
|
1815003000NRG24290320241905512
|
29/03/2024
|
HASINA ABDUL RAHEMAN PATEL
|
1815003WL105470
|
HASINA ABDUL RAHEMAN PATEL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564467
|
|
MRS HASINA ABDULRAHEMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-049-001/188
(SAROLA)
|
1815003049NRG24290320241914502
|
29/03/2024
|
KADU SHAHA SULEMAN SHAHA
|
1815003049WL105917
|
KADU SHAHA SULEMAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564449
|
|
KADU SHAHA SULEMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24290320241914291
|
29/03/2024
|
REKHA SUBHASH JANGLE
|
1815003049WL105905
|
REKHA SUBHASH JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564455
|
|
MRS GIRJABAI SUBHASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24290320241914290
|
29/03/2024
|
SUBHASH BHAGWAN JANGLE
|
1815003049WL105905
|
SUBHASH BHAGWAN JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564464
|
|
SUBHASH BHAGWAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-049-001/313
(SAROLA)
|
1815003049NRG24290320241914296
|
29/03/2024
|
MANISHA AMOL DHAMLE
|
1815003049WL105905
|
MANISHA AMOL DHAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564456
|
|
MRS MANISHA AMOL DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KANNAD
|
MH-15-003-049-001/4
(SAROLA)
|
1815003049NRG24290320241914904
|
29/03/2024
|
AKABAR RASUL SHAHA
|
1815003049WL105947
|
AKABAR RASUL SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566780
|
|
AKABAR RASUL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-049-001/4
(SAROLA)
|
1815003049NRG24290320241914905
|
29/03/2024
|
ARIYANA AKABAR SHAHA
|
1815003049WL105947
|
ARIYANA AKABAR SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564481
|
|
MRS RIYANA AKABAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANNAD
|
MH-15-003-049-001/4
(SAROLA)
|
1815003049NRG24290320241914906
|
29/03/2024
|
ATIK AKABAR SHAHA
|
1815003049WL105947
|
ATIK AKABAR SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564445
|
|
ATIK AKBAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-049-001/46
(SAROLA)
|
1815003049NRG24290320241914306
|
29/03/2024
|
CHANDRAKALA SUDHAKAR TAKLE
|
1815003049WL105905
|
CHANDRAKALA SUDHAKAR TAKLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564357
|
|
CHANDRAKAL SUDHAKAR TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANNAD
|
MH-15-003-049-001/802
(SAROLA)
|
1815003049NRG24290320241914571
|
29/03/2024
|
GANESH VHISHRAM BANKER
|
1815003049WL105921
|
GANESH VHISHRAM BANKER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593506
|
|
MR GANESH VISHRAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24290320241914314
|
29/03/2024
|
PUSHPA BALU DHAMALE
|
1815003049WL105905
|
PUSHPA BALU DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564457
|
|
MRS PUSHPA BALU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANNAD
|
MH-15-003-049-001/931
(SAROLA)
|
1815003049NRG24290320241914446
|
29/03/2024
|
ANITA DNYANESHWAR DHAMALE
|
1815003049WL105910
|
ANITA DNYANESHWAR DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564458
|
|
MRS ANITA DNYANESHWAR DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANNAD
|
MH-15-003-049-001/932
(SAROLA)
|
1815003049NRG24290320241914910
|
29/03/2024
|
SHAHID HAMIDKHA PATHAN
|
1815003049WL105947
|
SHAHID HAMIDKHA PATHAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564446
|
|
MR SHAHID HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANNAD
|
MH-15-003-049-001/932
(SAROLA)
|
1815003049NRG24290320241914909
|
29/03/2024
|
SHAMILA HAMID PATHAN
|
1815003049WL105947
|
SHAMILA HAMID PATHAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564448
|
|
MS SHAMINA HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANNAD
|
MH-15-003-049-001/938
(SAROLA)
|
1815003049NRG24290320241914507
|
29/03/2024
|
KAVITA NANDU SONAVANE
|
1815003049WL105917
|
KAVITA NANDU SONAVANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564450
|
|
MS KAVITA NADU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANNAD
|
MH-15-003-049-001/991
(SAROLA)
|
1815003049NRG24290320241914447
|
29/03/2024
|
DHARMSINGH DAULATSING RAJPUT
|
1815003049WL105910
|
DHARMSINGH DAULATSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564351
|
|
MR DHARAMSINGH DAULAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
323
|
KANNAD
|
MH-15-003-076-001/150
(DONGAON)
|
1815003000NRG24290320241923701
|
29/03/2024
|
Sopan Pandurang Shejval
|
1815003WL106404
|
Sopan Pandurang Shejval
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564439
|
|
Sopan Pandurang Shejval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-076-001/21
(DONGAON)
|
1815003000NRG24290320241923642
|
29/03/2024
|
REKHA SOPAN MUGLE
|
1815003WL106401
|
REKHA SOPAN MUGLE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564437
|
|
REKHA SOPAN MUGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-076-001/230
(DONGAON)
|
1815003000NRG24290320241923526
|
29/03/2024
|
AMOL BABURAO GULVE
|
1815003WL106384
|
AMOL BABURAO GULVE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564480
|
|
Master AMOL BABURAO GULAVE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
KANNAD
|
MH-15-003-076-001/35
(DONGAON)
|
1815003000NRG24290320241923607
|
29/03/2024
|
PUSHPA SANTOSH SHEJWAL
|
1815003WL106394
|
PUSHPA SANTOSH SHEJWAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564434
|
|
MRS PUSHPA SANTOSH SHAJVAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANNAD
|
MH-15-003-076-001/35
(DONGAON)
|
1815003000NRG24290320241923824
|
29/03/2024
|
PUSHPA SANTOSH SHEJWAL
|
1815003WL106409
|
PUSHPA SANTOSH SHEJWAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564433
|
|
MRS PUSHPA SANTOSH SHAJVAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923583
|
29/03/2024
|
Ganesh Prakash Salunke
|
1815003WL106390
|
Ganesh Prakash Salunke
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564454
|
|
Ganesh Prakash Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923635
|
29/03/2024
|
Ganesh Prakash Salunke
|
1815003WL106400
|
Ganesh Prakash Salunke
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564453
|
|
Ganesh Prakash Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-076-001/69
(DONGAON)
|
1815003000NRG24290320241923900
|
29/03/2024
|
LATA DNYANESHWAR SHEJWAL
|
1815003WL106412
|
LATA DNYANESHWAR SHEJWAL
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564392
|
|
MRS LATABAI DNYANESHVAR SHEJAVAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANNAD
|
MH-15-003-076-001/84
(DONGAON)
|
1815003000NRG24290320241923828
|
29/03/2024
|
GOTIRAM BAJIRAO SHEJAWAL
|
1815003WL106409
|
GOTIRAM BAJIRAO SHEJAWAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564419
|
|
GOTIRAM BAJIRAO SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-076-001/84
(DONGAON)
|
1815003000NRG24290320241923598
|
29/03/2024
|
GOTIRAM BAJIRAO SHEJAWAL
|
1815003WL106393
|
GOTIRAM BAJIRAO SHEJAWAL
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564420
|
|
GOTIRAM BAJIRAO SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
333
|
KANNAD
|
MH-15-003-076-001/216
(DONGAON)
|
1815003000NRG24290320241923604
|
29/03/2024
|
Ranjana Madhukar Jadhav
|
1815003WL106394
|
Ranjana Madhukar Jadhav
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564391
|
|
MRS RANJANA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-076-001/249
(DONGAON)
|
1815003000NRG24290320241923707
|
29/03/2024
|
Satish Mansub Wagh
|
1815003WL106404
|
Satish Mansub Wagh
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564390
|
|
SATISH MANSUB WAGH
|
BANDHAN BANK LIMITED(508753)
|
|
335
|
KANNAD
|
MH-15-003-076-001/268
(DONGAON)
|
1815003000NRG24290320241923710
|
29/03/2024
|
DILIP VISHAVNATH WAGH
|
1815003WL106404
|
DILIP VISHAVNATH WAGH
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564463
|
|
Mr. Dilip Vishvanath Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KANNAD
|
MH-15-003-076-001/59
(DONGAON)
|
1815003000NRG24290320241923714
|
29/03/2024
|
PADMA DAMODHAR THORAT
|
1815003WL106404
|
PADMA DAMODHAR THORAT
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564389
|
|
MRS PADMABAI DAMODHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-076-001/86
(DONGAON)
|
1815003000NRG24290320241923623
|
29/03/2024
|
Indira Raju Shejwal
|
1815003WL106398
|
Indira Raju Shejwal
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564394
|
|
MRS INDIRA RAJU SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
KANNAD
|
MH-15-003-076-001/86
(DONGAON)
|
1815003000NRG24290320241923622
|
29/03/2024
|
Rajendra Vinayak Shejwal
|
1815003WL106398
|
Rajendra Vinayak Shejwal
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564393
|
|
RAJENDRA VINAYAK SHEJAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
339
|
KANNAD
|
MH-15-003-105-001/116
(HATNOOR)
|
1815003105NRG24290320241916589
|
29/03/2024
|
NANA VENKATRAO PAWAR
|
1815003105WL106013
|
NANA VENKATRAO PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566745
|
|
Mr. NANA VYANKATRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
KANNAD
|
MH-15-003-105-001/182
(HATNOOR)
|
1815003105NRG24290320241916594
|
29/03/2024
|
MACHINDRA VAINKATRAO PAWAR
|
1815003105WL106013
|
MACHINDRA VAINKATRAO PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566743
|
|
MACHINDRA VAINKATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-105-001/182
(HATNOOR)
|
1815003105NRG24290320241916595
|
29/03/2024
|
SUNITA MACHINDRA PAWAR
|
1815003105WL106013
|
SUNITA MACHINDRA PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566744
|
|
Mrs. SUNITA MACHHINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-011-002/344
(WAKI)
|
1815003000NRG24280320241899199
|
29/03/2024
|
LAXMIBAI ASHOK BHARUDE
|
1815003WL105071
|
LAXMIBAI ASHOK BHARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564685
|
|
LAXMI ASHOK BHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANNAD
|
MH-15-003-011-002/637
(WAKI)
|
1815003000NRG24280320241899216
|
29/03/2024
|
JYOTI YOGESH BHARUDE
|
1815003WL105071
|
JYOTI YOGESH BHARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564686
|
|
JYOTI YOGESH BHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANNAD
|
MH-15-003-011-002/637
(WAKI)
|
1815003000NRG24280320241899215
|
29/03/2024
|
YOGESH BABAN BHARUDE
|
1815003WL105071
|
YOGESH BABAN BHARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564684
|
|
YOGESH BABAN BHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANNAD
|
MH-15-003-038-001/229
(NADARPUR)
|
1815003038NRG24290320241911093
|
29/03/2024
|
SANJAY ASARAM NIKAM
|
1815003038WL105735
|
SANJAY ASARAM NIKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564688
|
|
SANJAY AASARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANNAD
|
MH-15-003-043-001/1048
(PALSHI BU)
|
1815003000NRG24290320241905141
|
29/03/2024
|
SHAIKH ALYAS SHAIKH GULAB
|
1815003WL105448
|
SHAIKH ALYAS SHAIKH GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564682
|
|
SHAIKH ALYAS SHAIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-043-001/13
(PALSHI BU)
|
1815003000NRG24290320241905498
|
29/03/2024
|
WASHIM CHAND PATEL
|
1815003WL105470
|
WASHIM CHAND PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564678
|
|
Mr. VASIM CHAND PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
KANNAD
|
MH-15-003-043-001/25
(PALSHI BU)
|
1815003000NRG24290320241905143
|
29/03/2024
|
MUKHTAR SUBHAN SHAIKH
|
1815003WL105448
|
MUKHTAR SUBHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564681
|
|
MUKHTAR SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-043-001/848
(PALSHI BU)
|
1815003000NRG24290320241905149
|
29/03/2024
|
SHEKH SUBHAN SHEKH SANDU
|
1815003WL105448
|
SHEKH SUBHAN SHEKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564680
|
|
SHEKH SUBHAN SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-049-001/1035
(SAROLA)
|
1815003049NRG24290320241914288
|
29/03/2024
|
DNYANESHWAR KARBHARI DHANGE
|
1815003049WL105905
|
DNYANESHWAR KARBHARI DHANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564687
|
|
Mr. Dnyaneshwar Karbhari Dhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANNAD
|
MH-15-003-049-001/173
(SAROLA)
|
1815003049NRG24290320241914902
|
29/03/2024
|
RAVINDRA LAXMAN LENEKAR
|
1815003049WL105947
|
RAVINDRA LAXMAN LENEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564693
|
|
RAVINDR LAXMAN LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANNAD
|
MH-15-003-049-001/245
(SAROLA)
|
1815003049NRG24290320241914565
|
29/03/2024
|
USHA BALU BANKAR
|
1815003049WL105921
|
USHA BALU BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564690
|
|
USHA BALU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24290320241914569
|
29/03/2024
|
SUNITA KARBNHARI BANKAR
|
1815003049WL105921
|
SUNITA KARBNHARI BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564691
|
|
SUNITA KARBNHARI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-049-001/938
(SAROLA)
|
1815003049NRG24290320241914506
|
29/03/2024
|
NANDU SUDAM SONAVANE
|
1815003049WL105917
|
NANDU SUDAM SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564692
|
|
NANDU SUDAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24290320241914933
|
29/03/2024
|
BHAGINATH KRUSHNA SUSAR
|
1815003049WL105948
|
BHAGINATH KRUSHNA SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564683
|
|
BHAGINATH KRUSHNA SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24290320241914934
|
29/03/2024
|
VAISHALI BHAGINATH SUSAR
|
1815003049WL105948
|
VAISHALI BHAGINATH SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564679
|
|
VAISHALI BHAGINATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANNAD
|
MH-15-003-049-001/996
(SAROLA)
|
1815003049NRG24290320241914912
|
29/03/2024
|
ANJUM AMAR SHAHA
|
1815003049WL105947
|
ANJUM AMAR SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564694
|
|
ANJUM AMAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANNAD
|
MH-15-003-076-001/230
(DONGAON)
|
1815003000NRG24290320241923524
|
29/03/2024
|
Baburao Suryabhan Gulve
|
1815003WL106384
|
Baburao Suryabhan Gulve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564689
|
|
BABURAO SURYABHAN GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
359
|
KANNAD
|
MH-15-003-011-002/398
(WAKI)
|
1815003000NRG24280320241899249
|
29/03/2024
|
samadhan kaduba janjal
|
1815003WL105074
|
samadhan kaduba janjal
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566886
|
|
samadhan kaduba janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-031-001/102
(SHELGAON)
|
1815003031NRG24290320241915840
|
29/03/2024
|
Shamsonbi Daval Shaikh
|
1815003031WL105986
|
Shamsonbi Daval Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564626
|
|
Shamsonbi Daval Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-031-001/106
(SHELGAON)
|
1815003031NRG24290320241913282
|
29/03/2024
|
Raisadi Lalu Patel
|
1815003031WL105859
|
Raisadi Lalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564671
|
|
Raisadi Lalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-031-001/11
(SHELGAON)
|
1815003031NRG24290320241915841
|
29/03/2024
|
Kadir Moti Patel
|
1815003031WL105986
|
Kadir Moti Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564619
|
|
Kadir Moti Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-031-001/11
(SHELGAON)
|
1815003031NRG24290320241915842
|
29/03/2024
|
Rehana Kadir Patel
|
1815003031WL105986
|
Rehana Kadir Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564670
|
|
Rehana Kadir Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-031-001/115
(SHELGAON)
|
1815003031NRG24290320241915843
|
29/03/2024
|
Kautik jayram Bhusare
|
1815003031WL105986
|
Kautik jayram Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564650
|
|
Kautik jayram Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-031-001/115
(SHELGAON)
|
1815003031NRG24290320241915844
|
29/03/2024
|
Lilabai Kautik Bhusare
|
1815003031WL105986
|
Lilabai Kautik Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564658
|
|
M/s. LILABAI KAUTIK BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
KANNAD
|
MH-15-003-031-001/118
(SHELGAON)
|
1815003031NRG24290320241915846
|
29/03/2024
|
Patel Farakana Salim
|
1815003031WL105986
|
Patel Farakana Salim
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564604
|
|
Patel Farakana Salim
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-031-001/118
(SHELGAON)
|
1815003031NRG24290320241915845
|
29/03/2024
|
Salim Kalu Patel
|
1815003031WL105986
|
Salim Kalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564629
|
|
Salim Kalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003031NRG24290320241915590
|
29/03/2024
|
Karbhari Sampat Gaykwad
|
1815003031WL105981
|
Karbhari Sampat Gaykwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564639
|
|
Karbhari Sampat Gaykwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-031-001/166
(SHELGAON)
|
1815003031NRG24290320241913289
|
29/03/2024
|
AFSAR GULAB KHA PATHAN
|
1815003031WL105859
|
AFSAR GULAB KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564667
|
|
AFSAR GULAB KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-031-001/166
(SHELGAON)
|
1815003031NRG24290320241913290
|
29/03/2024
|
KADUBAI AFSAR PATHAN
|
1815003031WL105859
|
KADUBAI AFSAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564662
|
|
KADUBAI AFSAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-031-001/187
(SHELGAON)
|
1815003031NRG24290320241913297
|
29/03/2024
|
Rasul Sandu Patel
|
1815003031WL105859
|
Rasul Sandu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564618
|
|
Rasul Sandu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-031-001/201
(SHELGAON)
|
1815003031NRG24290320241915849
|
29/03/2024
|
Bashir.Ratan Patel
|
1815003031WL105986
|
Bashir.Ratan Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564624
|
|
Bashir.Ratan Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-031-001/227
(SHELGAON)
|
1815003031NRG24290320241915850
|
29/03/2024
|
Harsha Santosh Bagul
|
1815003031WL105986
|
Harsha Santosh Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564642
|
|
Harsha Santosh Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-031-001/238
(SHELGAON)
|
1815003031NRG24290320241915699
|
29/03/2024
|
Indubai Vilas Mangate
|
1815003031WL105983
|
Indubai Vilas Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564674
|
|
Indubai Vilas Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-031-001/33
(SHELGAON)
|
1815003031NRG24290320241913308
|
29/03/2024
|
Suryabhan Sakharam Dehade
|
1815003031WL105859
|
Suryabhan Sakharam Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564648
|
|
SURYABHAN SAKHARAM DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24290320241913312
|
29/03/2024
|
Sabir Kalu Patel
|
1815003031WL105859
|
Sabir Kalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564631
|
|
Sabir Kalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-031-001/849
(SHELGAON)
|
1815003031NRG24290320241915816
|
29/03/2024
|
Devidas Baburao Mangate
|
1815003031WL105985
|
Devidas Baburao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564634
|
|
Mr. DEVIDAS BABURAO MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANNAD
|
MH-15-003-031-001/958
(SHELGAON)
|
1815003031NRG24290320241913318
|
29/03/2024
|
Navid Nazir Patel
|
1815003031WL105859
|
Navid Nazir Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593612
|
|
Mr. NAVID NAZIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
KANNAD
|
MH-15-003-031-001/958
(SHELGAON)
|
1815003031NRG24290320241913319
|
29/03/2024
|
Shabanabi Navid Patel
|
1815003031WL105859
|
Shabanabi Navid Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564659
|
|
Shabanabi Navid Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-031-001/98
(SHELGAON)
|
1815003031NRG24290320241915855
|
29/03/2024
|
Hakim Mahebub Patel
|
1815003031WL105986
|
Hakim Mahebub Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564633
|
|
Hakim Mahebub Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-031-001/98
(SHELGAON)
|
1815003031NRG24290320241915854
|
29/03/2024
|
Karimabi Mahebub Patel
|
1815003031WL105986
|
Karimabi Mahebub Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564651
|
|
KARIMABI MAHEBUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANNAD
|
MH-15-003-031-002/392
(SHELGAON)
|
1815003031NRG24290320241913323
|
29/03/2024
|
Goru Mahetab Pathan
|
1815003031WL105859
|
Goru Mahetab Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564666
|
|
Goru Mahetab Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-031-002/422
(SHELGAON)
|
1815003031NRG24290320241915605
|
29/03/2024
|
Haribhau Pandurange Shinde
|
1815003031WL105981
|
Haribhau Pandurange Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564623
|
|
Haribhau Pandurange Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-031-002/434
(SHELGAON)
|
1815003031NRG24290320241915823
|
29/03/2024
|
SANJAY TUKARAM KAKLE
|
1815003031WL105985
|
SANJAY TUKARAM KAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564636
|
|
SANJAY TUKARAM KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-031-002/522
(SHELGAON)
|
1815003031NRG24290320241915856
|
29/03/2024
|
Rukhsanabi Yakub Patel
|
1815003031WL105986
|
Rukhsanabi Yakub Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564625
|
|
Rukhsanabi Yakub Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-031-002/528
(SHELGAON)
|
1815003031NRG24290320241913332
|
29/03/2024
|
Gajanan Apparao Mangate
|
1815003031WL105859
|
Gajanan Apparao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564645
|
|
Mr. GAJANAN APPARAO MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
KANNAD
|
MH-15-003-031-002/540
(SHELGAON)
|
1815003031NRG24290320241915826
|
29/03/2024
|
Raju Vishvasrav Mangate
|
1815003031WL105985
|
Raju Vishvasrav Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564660
|
|
Raju Vishvasrav Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-031-002/578
(SHELGAON)
|
1815003031NRG24290320241915712
|
29/03/2024
|
Ambadas Yadavrao Mangate
|
1815003031WL105983
|
Ambadas Yadavrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564643
|
|
Ambadas Yadavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-031-002/587
(SHELGAON)
|
1815003031NRG24290320241913333
|
29/03/2024
|
Gajanan Dhanji Bhusare
|
1815003031WL105859
|
Gajanan Dhanji Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564661
|
|
GAJANAN DHANJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANNAD
|
MH-15-003-031-002/605
(SHELGAON)
|
1815003031NRG24290320241913335
|
29/03/2024
|
Rajendra Shankarro Wagh
|
1815003031WL105859
|
Rajendra Shankarro Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564635
|
|
Mr. RAJENDRA SHANKARRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KANNAD
|
MH-15-003-031-002/626
(SHELGAON)
|
1815003031NRG24290320241913337
|
29/03/2024
|
Juber Abed Deshmukh
|
1815003031WL105859
|
Juber Abed Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564668
|
|
Juber Abed Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-031-002/636
(SHELGAON)
|
1815003031NRG24290320241915831
|
29/03/2024
|
Nisar Manik patel
|
1815003031WL105985
|
Nisar Manik patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564614
|
|
NISAR MANIK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANNAD
|
MH-15-003-031-002/664
(SHELGAON)
|
1815003031NRG24290320241913343
|
29/03/2024
|
Gani Dagdu Patel
|
1815003031WL105859
|
Gani Dagdu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564630
|
|
Gani Dagdu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-031-002/669
(SHELGAON)
|
1815003031NRG24290320241915717
|
29/03/2024
|
Popat Yadavrao Mangate
|
1815003031WL105983
|
Popat Yadavrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564653
|
|
Popat Yadavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-031-002/718
(SHELGAON)
|
1815003031NRG24290320241915719
|
29/03/2024
|
Yadavrao Sandu Mangate
|
1815003031WL105983
|
Yadavrao Sandu Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564616
|
|
Yadavrao Sandu Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-031-002/738
(SHELGAON)
|
1815003031NRG24290320241915721
|
29/03/2024
|
Ankush Yadavrao Mangate
|
1815003031WL105983
|
Ankush Yadavrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564672
|
|
Mr. ANKUSH YADAVARAO MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
KANNAD
|
MH-15-003-031-002/812
(SHELGAON)
|
1815003031NRG24290320241915835
|
29/03/2024
|
Chandrkala Bhagvan Wagh
|
1815003031WL105985
|
Chandrkala Bhagvan Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564676
|
|
Chandrkala Bhagvan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-031-002/857
(SHELGAON)
|
1815003031NRG24290320241915836
|
29/03/2024
|
Ganesh Bhikanrao Bhusare
|
1815003031WL105985
|
Ganesh Bhikanrao Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564646
|
|
Ganesh Bhikanrao Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-031-002/857
(SHELGAON)
|
1815003031NRG24290320241915837
|
29/03/2024
|
Sarla Ganesh Bhusare
|
1815003031WL105985
|
Sarla Ganesh Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564654
|
|
Sarla Ganesh Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-031-002/881
(SHELGAON)
|
1815003031NRG24290320241913354
|
29/03/2024
|
Mumtajbi Ramjan Patel
|
1815003031WL105859
|
Mumtajbi Ramjan Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564664
|
|
Mumtajbi Ramjan Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-031-002/972
(SHELGAON)
|
1815003031NRG24290320241913359
|
29/03/2024
|
Pushapabai Pandharinath Mangate
|
1815003031WL105859
|
Pushapabai Pandharinath Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564612
|
|
Pushapabai Pandharinath Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-031-002/972
(SHELGAON)
|
1815003031NRG24290320241913360
|
29/03/2024
|
Radhesham Phandharinath Mangate
|
1815003031WL105859
|
Radhesham Phandharinath Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564677
|
|
Radhesham Phandharinath Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-036-001/306
(MOHADI)
|
1815003036NRG24290320241915635
|
29/03/2024
|
ATUL RAMESH CHONDHE
|
1815003036WL105981
|
ATUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593581
|
|
ATUL RAMESH CHONDHE
|
ICICI BANK LTD(508534)
|
|
404
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915639
|
29/03/2024
|
ANITA SUNIL CHONDHE
|
1815003036WL105981
|
ANITA SUNIL CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593576
|
|
ANITA SUNIL CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915637
|
29/03/2024
|
NIRMALA SANDIP CHONDHE
|
1815003036WL105981
|
NIRMALA SANDIP CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593577
|
|
NIRMALA SANDIP CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915636
|
29/03/2024
|
SANDIP VISHWASRAO CHONDHE
|
1815003036WL105981
|
SANDIP VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593573
|
|
SANDIP VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915638
|
29/03/2024
|
SUNIL VISHWARAO CHONDHE
|
1815003036WL105981
|
SUNIL VISHWARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593572
|
|
SUNIL VISHWARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-036-001/329
(MOHADI)
|
1815003036NRG24290320241915640
|
29/03/2024
|
RAHUL RAMESH CHONDHE
|
1815003036WL105981
|
RAHUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593580
|
|
Mr. RAHUL RAMESH CHONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KANNAD
|
MH-15-003-036-001/368
(MOHADI)
|
1815003036NRG24290320241918531
|
29/03/2024
|
ARJUN RAKHAMAJI CHONDHE
|
1815003036WL106114
|
ARJUN RAKHAMAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593545
|
|
ARJUN RAKHAMAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-036-001/368
(MOHADI)
|
1815003036NRG24290320241918532
|
29/03/2024
|
SARUBAI ARJUN CHONDHE
|
1815003036WL106114
|
SARUBAI ARJUN CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593548
|
|
SARUBAI ARJUN CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-036-001/392
(MOHADI)
|
1815003036NRG24290320241918533
|
29/03/2024
|
PUSHPABAI PANDURANG CHONDHE
|
1815003036WL106114
|
PUSHPABAI PANDURANG CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593547
|
|
Mrs. PUSHPABAI PANDURANG CHONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KANNAD
|
MH-15-003-036-002/199
(MOHADI)
|
1815003036NRG24290320241918538
|
29/03/2024
|
MANISHA ASHOK SULTANE
|
1815003036WL106114
|
MANISHA ASHOK SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593546
|
|
MANISHA ASHOK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24290320241915644
|
29/03/2024
|
APPA NARAYAN TAYDE
|
1815003036WL105981
|
APPA NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593575
|
|
APPA NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24290320241915645
|
29/03/2024
|
SANGITA APPA TAYDE
|
1815003036WL105981
|
SANGITA APPA TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593571
|
|
SANGITA APPA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24290320241915643
|
29/03/2024
|
SINDHU NARAYAN TAYDE
|
1815003036WL105981
|
SINDHU NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593574
|
|
SINDHU NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-036-002/280
(MOHADI)
|
1815003036NRG24290320241915651
|
29/03/2024
|
VIJAY VISHWASRAO CHONDHE
|
1815003036WL105981
|
VIJAY VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593578
|
|
VIJAY VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-036-002/285
(MOHADI)
|
1815003036NRG24290320241918548
|
29/03/2024
|
SHANKAR LAXMAN TOMPE
|
1815003036WL106114
|
SHANKAR LAXMAN TOMPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593544
|
|
SHANKAR LAXMAN TOMPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24290320241915655
|
29/03/2024
|
GANGADHAR RAMU CHONDHE
|
1815003036WL105981
|
GANGADHAR RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593579
|
|
GANGADHAR RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24290320241915654
|
29/03/2024
|
TARA RAMU CHONDHE
|
1815003036WL105981
|
TARA RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242593582
|
|
TARA RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-037-001/533
(JAWKHEDA KHU)
|
1815003037NRG24290320241919260
|
29/03/2024
|
Bandu Tryambak Kachole
|
1815003037WL106153
|
Bandu Tryambak Kachole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593587
|
|
Bandu Tryambak Kachole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-037-001/75
(JAWKHEDA KHU)
|
1815003037NRG24290320241919268
|
29/03/2024
|
KARBHARI BAJIRAO KACHOLE
|
1815003037WL106154
|
KARBHARI BAJIRAO KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564531
|
|
KARBHARI BAJIRAO KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-037-001/75
(JAWKHEDA KHU)
|
1815003037NRG24290320241919270
|
29/03/2024
|
NIVRUTTI KARBHARI KACHOLE
|
1815003037WL106154
|
NIVRUTTI KARBHARI KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564556
|
|
NIVRUTTI KARBHARI KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-037-001/75
(JAWKHEDA KHU)
|
1815003037NRG24290320241919272
|
29/03/2024
|
PANDHARINATH KARBHARI KACHOLE
|
1815003037WL106154
|
PANDHARINATH KARBHARI KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564557
|
|
PANDHARINATH KARBHARI KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-038-001/1015
(NADARPUR)
|
1815003038NRG24290320241911550
|
29/03/2024
|
KAMALBAI SUBHASH NIKAM
|
1815003038WL105754
|
KAMALBAI SUBHASH NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564591
|
|
KAMALBAI SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-038-001/1029
(NADARPUR)
|
1815003038NRG24290320241911065
|
29/03/2024
|
ATUL PRABHAKAR NIKAM
|
1815003038WL105735
|
ATUL PRABHAKAR NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593626
|
|
ATUL PRABHAKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-038-001/1043
(NADARPUR)
|
1815003038NRG24290320241911551
|
29/03/2024
|
MANGALABAI RANGNATH SHINGARE
|
1815003038WL105754
|
MANGALABAI RANGNATH SHINGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564568
|
|
MANGALABAI RANGNATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-038-001/1058
(NADARPUR)
|
1815003038NRG24290320241911066
|
29/03/2024
|
ARUN VISHNU NIKAM
|
1815003038WL105735
|
ARUN VISHNU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564569
|
|
ARUN VISHNU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-038-001/1060
(NADARPUR)
|
1815003038NRG24290320241911068
|
29/03/2024
|
KISAN KHANDU NIKAM
|
1815003038WL105735
|
KISAN KHANDU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564539
|
|
KISAN KHANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-038-001/1060
(NADARPUR)
|
1815003038NRG24290320241911069
|
29/03/2024
|
SANGITA KISAN NIKAM
|
1815003038WL105735
|
SANGITA KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564600
|
|
SAGITA KISAN NIKAM
|
IDBI BANK(607095)
|
|
430
|
KANNAD
|
MH-15-003-038-001/1061
(NADARPUR)
|
1815003038NRG24290320241911555
|
29/03/2024
|
SONU YOGESH NIKAM
|
1815003038WL105754
|
SONU YOGESH NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564592
|
|
SONU YOGESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-038-001/1061
(NADARPUR)
|
1815003038NRG24290320241911554
|
29/03/2024
|
YOGESH SAHEBRAO NIKAM
|
1815003038WL105754
|
YOGESH SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564571
|
|
MR YOGESH SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
KANNAD
|
MH-15-003-038-001/1070
(NADARPUR)
|
1815003038NRG24290320241911070
|
29/03/2024
|
DAMODHAR RAMCHANDRA KATHAR
|
1815003038WL105735
|
DAMODHAR RAMCHANDRA KATHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564526
|
|
DAMODHAR RAMCHANDRA KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-038-001/1070
(NADARPUR)
|
1815003038NRG24290320241911071
|
29/03/2024
|
UJWALA DAMODHAR KATHAR
|
1815003038WL105735
|
UJWALA DAMODHAR KATHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564598
|
|
UJWALA DAMODHAR KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-038-001/1084
(NADARPUR)
|
1815003038NRG24290320241911557
|
29/03/2024
|
KAVERI SAGAR NIKAM
|
1815003038WL105754
|
KAVERI SAGAR NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564595
|
|
KAVERI SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-038-001/1106
(NADARPUR)
|
1815003038NRG24290320241911072
|
29/03/2024
|
PRAVIN DIGAMBAR SONAVANE
|
1815003038WL105735
|
PRAVIN DIGAMBAR SONAVANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564547
|
|
PRAVIN DIGAMBAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-038-001/1121
(NADARPUR)
|
1815003038NRG24290320241911559
|
29/03/2024
|
MANISHA KAILAS NIKAM
|
1815003038WL105754
|
MANISHA KAILAS NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564603
|
|
MANISHA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-038-001/1128
(NADARPUR)
|
1815003038NRG24290320241911563
|
29/03/2024
|
NANDA BABASAHEB SHINGARE
|
1815003038WL105754
|
NANDA BABASAHEB SHINGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564593
|
|
NANDA BABASAHEB SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-038-001/1129
(NADARPUR)
|
1815003038NRG24290320241911073
|
29/03/2024
|
KAMLBAI DADARAO NIKAM
|
1815003038WL105735
|
KAMLBAI DADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593627
|
|
Mrs. KAMALBAI DADARAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANNAD
|
MH-15-003-038-001/1142
(NADARPUR)
|
1815003038NRG24290320241911565
|
29/03/2024
|
ANITA SHALIKRAM NIKAM
|
1815003038WL105754
|
ANITA SHALIKRAM NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564585
|
|
MS ANITA SHALIKRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-038-001/1142
(NADARPUR)
|
1815003038NRG24290320241911564
|
29/03/2024
|
SHALIKRAM SAHEBRAO NIKAM
|
1815003038WL105754
|
SHALIKRAM SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564572
|
|
SHALIKRAM SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-038-001/1153
(NADARPUR)
|
1815003038NRG24290320241911566
|
29/03/2024
|
BALIRAM BHIKAN KATAHR
|
1815003038WL105754
|
BALIRAM BHIKAN KATAHR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564580
|
|
BALIRAM BHIKAN KATAHR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-038-001/1153
(NADARPUR)
|
1815003038NRG24290320241911567
|
29/03/2024
|
KATHAR RUPALI BALIRAM
|
1815003038WL105754
|
KATHAR RUPALI BALIRAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593634
|
|
MRS RUPALI ANGAD BIRALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-038-001/1159
(NADARPUR)
|
1815003038NRG24290320241911075
|
29/03/2024
|
BHAGWAN DIGAMBAR JADHAV
|
1815003038WL105735
|
BHAGWAN DIGAMBAR JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564549
|
|
BHAGWAN DIGAMBAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-038-001/1159
(NADARPUR)
|
1815003038NRG24290320241911076
|
29/03/2024
|
DIPALI BHAGWAN JADHAV
|
1815003038WL105735
|
DIPALI BHAGWAN JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564581
|
|
DIPALI BHAGWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-038-001/125
(NADARPUR)
|
1815003038NRG24290320241911079
|
29/03/2024
|
SAHEBRAO RANUBA BALI
|
1815003038WL105735
|
SAHEBRAO RANUBA BALI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564550
|
|
SAHEBRAO RANUBA BALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-038-001/129
(NADARPUR)
|
1815003038NRG24290320241911082
|
29/03/2024
|
RANJANA YOGESH NIKAM
|
1815003038WL105735
|
RANJANA YOGESH NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564575
|
|
RANJANA YOGESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-038-001/129
(NADARPUR)
|
1815003038NRG24290320241911081
|
29/03/2024
|
YOGESH VISHNU NIKAM
|
1815003038WL105735
|
YOGESH VISHNU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564558
|
|
YOGESH VISHNU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003038NRG24290320241911569
|
29/03/2024
|
ARUNAMAHADU JADHAV
|
1815003038WL105754
|
ARUNAMAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564579
|
|
ARUNAMAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003038NRG24290320241911568
|
29/03/2024
|
MAHADU YASHVANT JADHAV
|
1815003038WL105754
|
MAHADU YASHVANT JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564559
|
|
MAHADU YASHVANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-038-001/135
(NADARPUR)
|
1815003038NRG24290320241911085
|
29/03/2024
|
ASARAMA SONAJI NIKAM
|
1815003038WL105735
|
ASARAMA SONAJI NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593628
|
|
ASARAMA SONAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-038-001/137
(NADARPUR)
|
1815003038NRG24290320241911571
|
29/03/2024
|
SHILA RAMDAS NIKAM
|
1815003038WL105754
|
SHILA RAMDAS NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564574
|
|
SHILA RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-038-001/138
(NADARPUR)
|
1815003038NRG24290320241911087
|
29/03/2024
|
KALPANA SANTOSH KATHAR
|
1815003038WL105735
|
KALPANA SANTOSH KATHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564601
|
|
KALPANA SANTOSH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-038-001/150
(NADARPUR)
|
1815003038NRG24290320241911574
|
29/03/2024
|
KARBHARI SONAJI NIKAM
|
1815003038WL105754
|
KARBHARI SONAJI NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566781
|
|
KARBHARI SONAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-038-001/156
(NADARPUR)
|
1815003038NRG24290320241911576
|
29/03/2024
|
Ramdas fakirao Kathar
|
1815003038WL105754
|
Ramdas fakirao Kathar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593635
|
|
RAMDAS FAKIRRAO KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANNAD
|
MH-15-003-038-001/160
(NADARPUR)
|
1815003038NRG24290320241911088
|
29/03/2024
|
SHAKUNTALABAI RAMKISAN NIKAM
|
1815003038WL105735
|
SHAKUNTALABAI RAMKISAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564577
|
|
SHAKUNTALABAI RAMKISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-038-001/194
(NADARPUR)
|
1815003038NRG24290320241911091
|
29/03/2024
|
GANESH NAMDEO CHOUTHMAL
|
1815003038WL105735
|
GANESH NAMDEO CHOUTHMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564525
|
|
GANESH NAMDEO CHOUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-038-001/194
(NADARPUR)
|
1815003038NRG24290320241911092
|
29/03/2024
|
SUREKHA GANESH CHAUTHAMAL
|
1815003038WL105735
|
SUREKHA GANESH CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564602
|
|
SUREKHA GANESH CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-038-001/219
(NADARPUR)
|
1815003038NRG24290320241911582
|
29/03/2024
|
BAJIRAO SHAMRAO NIKAM
|
1815003038WL105754
|
BAJIRAO SHAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564562
|
|
BAJIRAO SHAMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-038-001/219
(NADARPUR)
|
1815003038NRG24290320241911583
|
29/03/2024
|
NIKAM PRAVIN BAJIRAO
|
1815003038WL105754
|
NIKAM PRAVIN BAJIRAO
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564594
|
|
NIKAM PRAVIN BAJIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-038-001/229
(NADARPUR)
|
1815003038NRG24290320241911094
|
29/03/2024
|
PRIYANKA SANJAY NIKAM
|
1815003038WL105735
|
PRIYANKA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564582
|
|
PRIYANKA SANJAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-038-001/230
(NADARPUR)
|
1815003038NRG24290320241911584
|
29/03/2024
|
KISAN LAXMAN NIKAM
|
1815003038WL105754
|
KISAN LAXMAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564522
|
|
KISAN LAXMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-038-001/27
(NADARPUR)
|
1815003038NRG24290320241911096
|
29/03/2024
|
SARJERAO PATILBA NIKAM
|
1815003038WL105735
|
SARJERAO PATILBA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564560
|
|
SARJERAO PATILBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-038-001/31
(NADARPUR)
|
1815003038NRG24290320241911098
|
29/03/2024
|
SAKHARAM PUNJAJI
|
1815003038WL105735
|
SAKHARAM PUNJAJI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564567
|
|
SAKHARAM PUNJAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-038-001/317
(NADARPUR)
|
1815003038NRG24290320241911099
|
29/03/2024
|
AMBADAS JANARDHAN NIKAM
|
1815003038WL105735
|
AMBADAS JANARDHAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564589
|
|
AMBADAS JANARDHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-038-001/377
(NADARPUR)
|
1815003038NRG24290320241911101
|
29/03/2024
|
KAMLABAI AJINATH NIKAM
|
1815003038WL105735
|
KAMLABAI AJINATH NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564599
|
|
KAMLABAI AJINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-038-001/48
(NADARPUR)
|
1815003038NRG24290320241911586
|
29/03/2024
|
KADUBA ONKAR CHAUTHAMAL
|
1815003038WL105754
|
KADUBA ONKAR CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564537
|
|
KADUBA ONKAR CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-038-001/48
(NADARPUR)
|
1815003038NRG24290320241911587
|
29/03/2024
|
KALUBAI KADUBA CHAUTHAMAL
|
1815003038WL105754
|
KALUBAI KADUBA CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564540
|
|
KALUBAI KADUBA CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-038-001/517
(NADARPUR)
|
1815003038NRG24290320241911103
|
29/03/2024
|
KISHOR KISAN NIKAM
|
1815003038WL105735
|
KISHOR KISAN NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564588
|
|
KISHOR KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-038-001/52
(NADARPUR)
|
1815003038NRG24290320241911104
|
29/03/2024
|
KAILAS PHAKIRRAO NIKAM
|
1815003038WL105735
|
KAILAS PHAKIRRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564566
|
|
KAILAS FAKIRRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANNAD
|
MH-15-003-038-001/52
(NADARPUR)
|
1815003038NRG24290320241911105
|
29/03/2024
|
SUMANBAIKAILAS NIKAM
|
1815003038WL105735
|
SUMANBAIKAILAS NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564553
|
|
SUMANBAIKAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-038-001/521
(NADARPUR)
|
1815003038NRG24290320241911106
|
29/03/2024
|
CHANDRABHAGABAI MANIKRAO NIKAM
|
1815003038WL105735
|
CHANDRABHAGABAI MANIKRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564552
|
|
CHANDRABHAGABAI MANIKRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-038-001/540
(NADARPUR)
|
1815003038NRG24290320241911107
|
29/03/2024
|
SURESH BAPU NIKAM
|
1815003038WL105735
|
SURESH BAPU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564532
|
|
MR SURESH BAPU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
KANNAD
|
MH-15-003-038-001/542
(NADARPUR)
|
1815003038NRG24290320241911588
|
29/03/2024
|
RADHABAI SANJAY BADAK
|
1815003038WL105754
|
RADHABAI SANJAY BADAK
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564528
|
|
RADHABAI SANJAY BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-038-001/542
(NADARPUR)
|
1815003038NRG24290320241911589
|
29/03/2024
|
SHUBHAM SANJAY BADAK
|
1815003038WL105754
|
SHUBHAM SANJAY BADAK
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564590
|
|
SHUBHAM SANJAY BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-038-001/558
(NADARPUR)
|
1815003038NRG24290320241911108
|
29/03/2024
|
RANJANABAI KAKASAHEB NIKAM
|
1815003038WL105735
|
RANJANABAI KAKASAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564597
|
|
RANJANABAI KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-038-001/577
(NADARPUR)
|
1815003038NRG24290320241911590
|
29/03/2024
|
BHAGWAN TRIMBAK NIKAM
|
1815003038WL105754
|
BHAGWAN TRIMBAK NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564524
|
|
BHAGWAN TRIMBAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-038-001/594
(NADARPUR)
|
1815003038NRG24290320241911109
|
29/03/2024
|
RAGHUNATH PUNJAJI NIKAM
|
1815003038WL105735
|
RAGHUNATH PUNJAJI NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564564
|
|
RAGHUNATH PUNJAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-038-001/68
(NADARPUR)
|
1815003038NRG24290320241911591
|
29/03/2024
|
SHAMRAO PATILBA NIKAM
|
1815003038WL105754
|
SHAMRAO PATILBA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564545
|
|
SHAMRAO PATILBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-038-001/693
(NADARPUR)
|
1815003038NRG24290320241911113
|
29/03/2024
|
SUMANDRABAI BHIMRAO NIKAM
|
1815003038WL105735
|
SUMANDRABAI BHIMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564583
|
|
SUBHADRABAI BHIMRAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KANNAD
|
MH-15-003-038-001/707
(NADARPUR)
|
1815003038NRG24290320241911114
|
29/03/2024
|
KAUTIK PANDU NIKAM
|
1815003038WL105735
|
KAUTIK PANDU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564529
|
|
KAUTIK PANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-038-001/708
(NADARPUR)
|
1815003038NRG24290320241911115
|
29/03/2024
|
VITHABAI MANIKRAO NIKAM
|
1815003038WL105735
|
VITHABAI MANIKRAO NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564534
|
|
VITHABAI MANIKRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-038-001/726
(NADARPUR)
|
1815003038NRG24290320241911593
|
29/03/2024
|
VINAYAK KADUBA NIKAM
|
1815003038WL105754
|
VINAYAK KADUBA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564573
|
|
VINAYAK KADUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-038-001/74
(NADARPUR)
|
1815003038NRG24290320241911594
|
29/03/2024
|
KAKASAHEBMAHADU CHOUTAMAL
|
1815003038WL105754
|
KAKASAHEBMAHADU CHOUTAMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564570
|
|
KAKASAHEBMAHADU CHOUTAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-038-001/74
(NADARPUR)
|
1815003038NRG24290320241911595
|
29/03/2024
|
MAHADU ONKAR CHOUTHAMAL
|
1815003038WL105754
|
MAHADU ONKAR CHOUTHAMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564576
|
|
MAHADU ONKAR CHOUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-038-001/75
(NADARPUR)
|
1815003038NRG24290320241911596
|
29/03/2024
|
VITTHAL TRIMBEK NIKAM
|
1815003038WL105754
|
VITTHAL TRIMBEK NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564561
|
|
VITTHAL TRIMBEK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-038-001/753
(NADARPUR)
|
1815003038NRG24290320241911116
|
29/03/2024
|
GANESH PANDURANG GODHE
|
1815003038WL105735
|
GANESH PANDURANG GODHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564542
|
|
MR GANESH PANDU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KANNAD
|
MH-15-003-038-001/759
(NADARPUR)
|
1815003038NRG24290320241911117
|
29/03/2024
|
SHANKAR DEVBA NIKAM
|
1815003038WL105735
|
SHANKAR DEVBA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564527
|
|
SHANKAR DEVBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-038-001/8
(NADARPUR)
|
1815003038NRG24290320241911118
|
29/03/2024
|
GAYABAI SANDU NIKAM
|
1815003038WL105735
|
GAYABAI SANDU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564548
|
|
GAYABAI SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-038-001/843
(NADARPUR)
|
1815003038NRG24290320241911119
|
29/03/2024
|
AVCHIT SUPDU NIKAM
|
1815003038WL105735
|
AVCHIT SUPDU NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564523
|
|
AVCHIT SUPDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-038-001/882
(NADARPUR)
|
1815003038NRG24290320241911597
|
29/03/2024
|
LAXMAN ABALAJI NIKAM
|
1815003038WL105754
|
LAXMAN ABALAJI NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564587
|
|
LAXMAN ABALAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911600
|
29/03/2024
|
BHAGWAN DEVIDAS KATHAR
|
1815003038WL105754
|
BHAGWAN DEVIDAS KATHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564584
|
|
BHAGWAN DEVIDAS KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911598
|
29/03/2024
|
DATTU DEVIDAS KATHAR
|
1815003038WL105754
|
DATTU DEVIDAS KATHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564551
|
|
DATTU DEVIDAS KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911599
|
29/03/2024
|
SUVRNA DATTU KATHAR
|
1815003038WL105754
|
SUVRNA DATTU KATHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564596
|
|
SUVRNA DATTU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-038-001/921
(NADARPUR)
|
1815003038NRG24290320241911123
|
29/03/2024
|
ASHOK SHANKAR NIKAM
|
1815003038WL105735
|
ASHOK SHANKAR NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564538
|
|
ASHOK SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-038-001/951
(NADARPUR)
|
1815003038NRG24290320241911124
|
29/03/2024
|
MANIKRAO ANANDA NIKAM
|
1815003038WL105735
|
MANIKRAO ANANDA NIKAM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564565
|
|
MANIKRAO ANANDA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-043-001/1100
(PALSHI BU)
|
1815003000NRG24290320241905495
|
29/03/2024
|
Sakhubai Sakaram Sonwane
|
1815003WL105470
|
Sakhubai Sakaram Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593539
|
|
Sakhubai Sakaram Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-043-001/53
(PALSHI BU)
|
1815003000NRG24290320241905148
|
29/03/2024
|
DAUD BHIKAN SHAIKH
|
1815003WL105448
|
DAUD BHIKAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593660
|
|
DAUD BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-043-001/603
(PALSHI BU)
|
1815003000NRG24290320241905505
|
29/03/2024
|
JAGNATH BANDU JADHV
|
1815003WL105470
|
JAGNATH BANDU JADHV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566891
|
|
JAGANNATH BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANNAD
|
MH-15-003-043-001/754
(PALSHI BU)
|
1815003000NRG24290320241905507
|
29/03/2024
|
DYNANESHWAR KISAN DHOKALE
|
1815003WL105470
|
DYNANESHWAR KISAN DHOKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593525
|
|
DYNANESHWAR KISAN DHOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-043-001/878
(PALSHI BU)
|
1815003000NRG24290320241905509
|
29/03/2024
|
GOVNDA PUNJABA MALI
|
1815003WL105470
|
GOVNDA PUNJABA MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566890
|
|
GOVNDA PUNJABA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-049-001/118
(SAROLA)
|
1815003049NRG24290320241914563
|
29/03/2024
|
PANDURANG KESHAVRAO LENEKAR
|
1815003049WL105921
|
PANDURANG KESHAVRAO LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593502
|
|
PANDURANG KESHAVRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-049-001/129
(SAROLA)
|
1815003049NRG24290320241914282
|
29/03/2024
|
SHEKH SHARIF SHEKH KARIM
|
1815003049WL105904
|
SHEKH SHARIF SHEKH KARIM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593551
|
|
SHARIF KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANNAD
|
MH-15-003-049-001/208
(SAROLA)
|
1815003049NRG24290320241914549
|
29/03/2024
|
GANESH NARAYAN LENEKAR
|
1815003049WL105920
|
GANESH NARAYAN LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593440
|
|
GANESH NARAYAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-049-001/239
(SAROLA)
|
1815003049NRG24290320241914431
|
29/03/2024
|
SANGITA VILAS LENEKAR
|
1815003049WL105910
|
SANGITA VILAS LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593552
|
|
SANGITA VILAS LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24290320241914551
|
29/03/2024
|
NAMDEV LAXMAN TAKLE
|
1815003049WL105920
|
NAMDEV LAXMAN TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593503
|
|
NAMDEV LAXMAN TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24290320241914553
|
29/03/2024
|
RUKHAMNBAI NAMDEV TAKLE
|
1815003049WL105920
|
RUKHAMNBAI NAMDEV TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593504
|
|
RUKHAMNBAI NAMDEV TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24290320241914930
|
29/03/2024
|
KANTA MUKUNDA DANDAGE
|
1815003049WL105948
|
KANTA MUKUNDA DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566919
|
|
KANTA MUKUNDA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24290320241914929
|
29/03/2024
|
MUKUNDA FAKIRRAO DANDAGE
|
1815003049WL105948
|
MUKUNDA FAKIRRAO DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566918
|
|
MUKUNDA FAKIRRAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-049-001/314
(SAROLA)
|
1815003049NRG24290320241914297
|
29/03/2024
|
SAHEBRAO GANGADHAR JANGALE
|
1815003049WL105905
|
SAHEBRAO GANGADHAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566815
|
|
SAHEBRAO GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-049-001/51
(SAROLA)
|
1815003049NRG24290320241914908
|
29/03/2024
|
BHAUSAHAEB VALUBA LENEKAR
|
1815003049WL105947
|
BHAUSAHAEB VALUBA LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566870
|
|
BHAUSAHAEB VALUBA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-049-001/91
(SAROLA)
|
1815003049NRG24290320241914286
|
29/03/2024
|
SAKHARAM LAXMAN TAKLE
|
1815003049WL105904
|
SAKHARAM LAXMAN TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593471
|
|
SAKHARAM LAXMAN TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANNAD
|
MH-15-003-049-001/91
(SAROLA)
|
1815003049NRG24290320241914287
|
29/03/2024
|
SHANTABAI SAKHARAM TAKLE
|
1815003049WL105904
|
SHANTABAI SAKHARAM TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593472
|
|
SHANTABAI SAKHARAM TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24290320241914313
|
29/03/2024
|
BALU BHIMRAO DHAMALE
|
1815003049WL105905
|
BALU BHIMRAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566917
|
|
BALU BHIMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-049-001/92
(SAROLA)
|
1815003049NRG24290320241914560
|
29/03/2024
|
MAHADU DADA JANGLE
|
1815003049WL105920
|
MAHADU DADA JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593439
|
|
MAHADU DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-049-001/924
(SAROLA)
|
1815003049NRG24290320241914444
|
29/03/2024
|
ALKABAI SHANTARAM LENEKAR
|
1815003049WL105910
|
ALKABAI SHANTARAM LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593553
|
|
ALKABAI SHANTARAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-052-001/1695
(KALANKI)
|
1815003052NRG24290320241913098
|
29/03/2024
|
Dipali kiraan thorat
|
1815003052WL105853
|
Dipali kiraan thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593453
|
|
Dipali kiraan thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-052-001/667
(KALANKI)
|
1815003052NRG24290320241913118
|
29/03/2024
|
Thorat shital ramesh
|
1815003052WL105853
|
Thorat shital ramesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593452
|
|
Thorat shital ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-076-001/107
(DONGAON)
|
1815003000NRG24290320241923821
|
29/03/2024
|
BHAUSAHEB SANDU SHEJWAL
|
1815003WL106409
|
BHAUSAHEB SANDU SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564363
|
|
BHAUSAHEB SANDU SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-076-001/109
(DONGAON)
|
1815003000NRG24290320241923599
|
29/03/2024
|
ANNA BAJIRAO SHEJWAL
|
1815003WL106394
|
ANNA BAJIRAO SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566843
|
|
ANNA BAJIRAO SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-076-001/12
(DONGAON)
|
1815003000NRG24290320241923579
|
29/03/2024
|
NIVRUTTI WALUBA SHEJWAL
|
1815003WL106390
|
NIVRUTTI WALUBA SHEJWAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242593666
|
|
NIVRUTTI WALUBA SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-076-001/12
(DONGAON)
|
1815003000NRG24290320241923520
|
29/03/2024
|
NIVRUTTI WALUBA SHEJWAL
|
1815003WL106384
|
NIVRUTTI WALUBA SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593665
|
|
NIVRUTTI WALUBA SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-076-001/12
(DONGAON)
|
1815003000NRG24290320241923580
|
29/03/2024
|
SAMUBAI VALUBA SHEJWAL
|
1815003WL106390
|
SAMUBAI VALUBA SHEJWAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242593669
|
|
SAMUBAI VALUBA SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-076-001/122
(DONGAON)
|
1815003000NRG24290320241923560
|
29/03/2024
|
ANURADHA RAJARAM SHEJWAL
|
1815003WL106388
|
ANURADHA RAJARAM SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566845
|
|
ANURADHA RAJARAM SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-076-001/122
(DONGAON)
|
1815003000NRG24290320241923521
|
29/03/2024
|
Jijabai Kisan Shejval
|
1815003WL106384
|
Jijabai Kisan Shejval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593674
|
|
Jijabai Kisan Shejval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-076-001/122
(DONGAON)
|
1815003000NRG24290320241923558
|
29/03/2024
|
Jijabai Kisan Shejval
|
1815003WL106388
|
Jijabai Kisan Shejval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593673
|
|
Jijabai Kisan Shejval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-076-001/123
(DONGAON)
|
1815003000NRG24290320241923563
|
29/03/2024
|
LAKSHMI SATYNARAYAN SHEJWAL
|
1815003WL106388
|
LAKSHMI SATYNARAYAN SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566844
|
|
LAKSHMI SATYNARAYAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-076-001/123
(DONGAON)
|
1815003000NRG24290320241923562
|
29/03/2024
|
SATYANARAYAN KISAN SHEJWAL
|
1815003WL106388
|
SATYANARAYAN KISAN SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566837
|
|
SATYANARAYAN KISAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-076-001/124
(DONGAON)
|
1815003000NRG24290320241923564
|
29/03/2024
|
YESOODABAI GULAB HULHULE
|
1815003WL106388
|
YESOODABAI GULAB HULHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566841
|
|
YESOODABAI GULAB HULHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-076-001/148
(DONGAON)
|
1815003000NRG24290320241923522
|
29/03/2024
|
APPASAHEB BAJIRAV GOND
|
1815003WL106384
|
APPASAHEB BAJIRAV GOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564367
|
|
Mr. Apparao Bajirao Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KANNAD
|
MH-15-003-076-001/148
(DONGAON)
|
1815003000NRG24290320241923523
|
29/03/2024
|
KANTA APPASAHEB GOND
|
1815003WL106384
|
KANTA APPASAHEB GOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564369
|
|
KANTA APPASAHEB GOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-076-001/150
(DONGAON)
|
1815003000NRG24290320241923704
|
29/03/2024
|
BIJALABAI PANDURANG SHEJWAL
|
1815003WL106404
|
BIJALABAI PANDURANG SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593672
|
|
BIJALABAI PANDURANG SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-076-001/216
(DONGAON)
|
1815003000NRG24290320241923603
|
29/03/2024
|
Madhukar Khandu Jadhav
|
1815003WL106394
|
Madhukar Khandu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564378
|
|
Madhukar Khandu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-076-001/231
(DONGAON)
|
1815003000NRG24290320241923575
|
29/03/2024
|
CHANDRAKALABAI SAHEBRAO JADHAV
|
1815003WL106389
|
CHANDRAKALABAI SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564372
|
|
CHANDRAKALABAI SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-076-001/233
(DONGAON)
|
1815003000NRG24290320241923643
|
29/03/2024
|
SHRIHARI KESHVRAO SHEJAVAL
|
1815003WL106401
|
SHRIHARI KESHVRAO SHEJAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564370
|
|
SHRIHARI KESHVRAO SHEJAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
KANNAD
|
MH-15-003-076-001/239
(DONGAON)
|
1815003000NRG24290320241923644
|
29/03/2024
|
KISAN KESHVRAO SHEJAVAL
|
1815003WL106401
|
KISAN KESHVRAO SHEJAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564368
|
|
KISAN KESHVRAO SHEJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-076-001/243
(DONGAON)
|
1815003000NRG24290320241923620
|
29/03/2024
|
VINAYAK SADU SHEJAVAL
|
1815003WL106398
|
VINAYAK SADU SHEJAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564358
|
|
VINAYAK SADU SHEJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-076-001/244
(DONGAON)
|
1815003000NRG24290320241923645
|
29/03/2024
|
SHSHIEKAT SURESH SHEJAVAL
|
1815003WL106401
|
SHSHIEKAT SURESH SHEJAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564379
|
|
SHASHIKANT SURESH SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KANNAD
|
MH-15-003-076-001/247
(DONGAON)
|
1815003000NRG24290320241923646
|
29/03/2024
|
CHADRSHEKHAR SHESHRAO SHEJAVAL
|
1815003WL106401
|
CHADRSHEKHAR SHESHRAO SHEJAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564380
|
|
CHANDRASHEKHAR SHESHRAO SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KANNAD
|
MH-15-003-076-001/249
(DONGAON)
|
1815003000NRG24290320241923706
|
29/03/2024
|
MANSUAB BABURAO WAGH
|
1815003WL106404
|
MANSUAB BABURAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564360
|
|
MANSUB BABURAO WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
KANNAD
|
MH-15-003-076-001/249
(DONGAON)
|
1815003000NRG24290320241923708
|
29/03/2024
|
VIJAYA SATISH WAGH
|
1815003WL106404
|
VIJAYA SATISH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564376
|
|
VIJAYA SATISH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-076-001/255
(DONGAON)
|
1815003000NRG24290320241923647
|
29/03/2024
|
SHATARAM BABURAO WAGH
|
1815003WL106401
|
SHATARAM BABURAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593675
|
|
SHATARAM BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-076-001/268
(DONGAON)
|
1815003000NRG24290320241923709
|
29/03/2024
|
VISHWANATH BABURAO WAGH
|
1815003WL106404
|
VISHWANATH BABURAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593676
|
|
VISHWANATH BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-076-001/35
(DONGAON)
|
1815003000NRG24290320241923606
|
29/03/2024
|
Kadubai Baburao Shejwal
|
1815003WL106394
|
Kadubai Baburao Shejwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564377
|
|
Kadubai Baburao Shejwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-076-001/39
(DONGAON)
|
1815003000NRG24290320241923594
|
29/03/2024
|
NANDABAI AMBADAS JADHAV
|
1815003WL106393
|
NANDABAI AMBADAS JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564373
|
|
Mrs. Nandabai Ambadas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANNAD
|
MH-15-003-076-001/4
(DONGAON)
|
1815003000NRG24290320241923768
|
29/03/2024
|
DADASAHEB BAJIRAO GOND
|
1815003WL106407
|
DADASAHEB BAJIRAO GOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593678
|
|
Mr. Dadarao Bajirao Gaunda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANNAD
|
MH-15-003-076-001/4
(DONGAON)
|
1815003000NRG24290320241923769
|
29/03/2024
|
SARUBAI DADASAHEB GOND
|
1815003WL106407
|
SARUBAI DADASAHEB GOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564365
|
|
SARUBAI DADASAHEB GOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-076-001/42
(DONGAON)
|
1815003000NRG24290320241923898
|
29/03/2024
|
VISHWANATH LAKSHAMAN SHEJWAL
|
1815003WL106412
|
VISHWANATH LAKSHAMAN SHEJWAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242593671
|
|
VISHWANATH LAKSHAMAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-076-001/42
(DONGAON)
|
1815003000NRG24290320241923711
|
29/03/2024
|
VISHWANATH LAKSHAMAN SHEJWAL
|
1815003WL106404
|
VISHWANATH LAKSHAMAN SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593670
|
|
VISHWANATH LAKSHAMAN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-076-001/48
(DONGAON)
|
1815003000NRG24290320241923577
|
29/03/2024
|
LAKSHMI NARAYAN ADMANE
|
1815003WL106389
|
LAKSHMI NARAYAN ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566835
|
|
LAKSHMI NARAYAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-076-001/48
(DONGAON)
|
1815003000NRG24290320241923576
|
29/03/2024
|
NARAYAN DEORAO ADMANE
|
1815003WL106389
|
NARAYAN DEORAO ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566834
|
|
NARAYAN DEORAO ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-076-001/48
(DONGAON)
|
1815003000NRG24290320241923578
|
29/03/2024
|
SAGAR NARAYAN ADMANE
|
1815003WL106389
|
SAGAR NARAYAN ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564375
|
|
SAGAR NARAYAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-076-001/48
(DONGAON)
|
1815003000NRG24290320241923529
|
29/03/2024
|
SAGAR NARAYAN ADMANE
|
1815003WL106384
|
SAGAR NARAYAN ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564374
|
|
SAGAR NARAYAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-076-001/50
(DONGAON)
|
1815003000NRG24290320241923712
|
29/03/2024
|
SUNANADA PRASHANT KEVAT
|
1815003WL106404
|
SUNANADA PRASHANT KEVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564371
|
|
SUNANADA PRASHANT KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-076-001/59
(DONGAON)
|
1815003000NRG24290320241923713
|
29/03/2024
|
DAMODHAR EKNATH THORAT
|
1815003WL106404
|
DAMODHAR EKNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593658
|
|
DAMODHAR EKNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923633
|
29/03/2024
|
Shobhabai Prakash Salunke
|
1815003WL106400
|
Shobhabai Prakash Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564361
|
|
Shobhabai Prakash Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923581
|
29/03/2024
|
Shobhabai Prakash Salunke
|
1815003WL106390
|
Shobhabai Prakash Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564362
|
|
Shobhabai Prakash Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-076-001/64
(DONGAON)
|
1815003000NRG24290320241923621
|
29/03/2024
|
DEELIP VINAYAK SHEJWAL
|
1815003WL106398
|
DEELIP VINAYAK SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593677
|
|
DEELIP VINAYAK SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-076-001/78
(DONGAON)
|
1815003000NRG24290320241923596
|
29/03/2024
|
RAMDAS SARJWRAO SHEAJWAL
|
1815003WL106393
|
RAMDAS SARJWRAO SHEAJWAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564364
|
|
RAMDAS SARJWRAO SHEAJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-076-001/78
(DONGAON)
|
1815003000NRG24290320241923597
|
29/03/2024
|
THAKMAN RAMDAS SHEAJWAL
|
1815003WL106393
|
THAKMAN RAMDAS SHEAJWAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242566838
|
|
THAKMAN RAMDAS SHEAJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-076-001/87
(DONGAON)
|
1815003000NRG24290320241923614
|
29/03/2024
|
Haridas Shankar Shejwal
|
1815003WL106396
|
Haridas Shankar Shejwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564359
|
|
MR HARIDAS SHANKAR SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
KANNAD
|
MH-15-003-079-001/130
(ADGAON J)
|
1815003079NRG24290320241918121
|
29/03/2024
|
BABASAHEB VALMIK BAHIRAV
|
1815003079WL106084
|
BABASAHEB VALMIK BAHIRAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593519
|
|
BABASAHEB VALMIK BAHIRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-079-001/130
(ADGAON J)
|
1815003079NRG24290320241918122
|
29/03/2024
|
SHASHIKALA BABASAHEB BAHIRAV
|
1815003079WL106084
|
SHASHIKALA BABASAHEB BAHIRAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566854
|
|
SHASHIKLA BABASAHEB BHIRAV
|
BANK OF INDIA(508505)
|
|
563
|
KANNAD
|
MH-15-003-079-001/149
(ADGAON J)
|
1815003079NRG24290320241918206
|
29/03/2024
|
NANASAHEB SONAWANE
|
1815003079WL106088
|
NANASAHEB SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566894
|
|
NANASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-081-001/1083
(JEHUR)
|
1815003081NRG24270320241869750
|
29/03/2024
|
Archana Pawan Pawar
|
1815003081WL103554
|
Archana Pawan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593586
|
|
Archana Pawan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-081-001/1083
(JEHUR)
|
1815003081NRG24270320241869749
|
29/03/2024
|
Pawan Dattu Pawar
|
1815003081WL103554
|
Pawan Dattu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593583
|
|
PAWAN DATTATRAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KANNAD
|
MH-15-003-081-001/1547
(JEHUR)
|
1815003081NRG24270320241869261
|
29/03/2024
|
Narayan Malkhan Jadhav
|
1815003081WL103525
|
Narayan Malkhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566910
|
|
Narayan Malkhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-081-001/1600
(JEHUR)
|
1815003081NRG24270320241869577
|
29/03/2024
|
Kailas Vachu Rathod
|
1815003081WL103545
|
Kailas Vachu Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566907
|
|
KAILASH VACHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KANNAD
|
MH-15-003-081-001/1600
(JEHUR)
|
1815003081NRG24270320241869578
|
29/03/2024
|
Namubai Kailas Rathod
|
1815003081WL103545
|
Namubai Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566908
|
|
NAMUBAI KAILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24270320241869561
|
29/03/2024
|
Sk. Kalim Sk. Musa Chand
|
1815003081WL103544
|
Sk. Kalim Sk. Musa Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593528
|
|
SHEIKH KALIM MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24270320241869560
|
29/03/2024
|
Sk. Musa Sk. Chand
|
1815003081WL103544
|
Sk. Musa Sk. Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593527
|
|
Sk. Musa Sk. Chand
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-081-001/294
(JEHUR)
|
1815003081NRG24270320241869382
|
29/03/2024
|
ANITA SHANKAR MHASKE
|
1815003081WL103534
|
ANITA SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593585
|
|
ANITA SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
KANNAD
|
MH-15-003-081-001/307
(JEHUR)
|
1815003081NRG24270320241869977
|
29/03/2024
|
Salubai Sukhram Savant
|
1815003081WL103563
|
Salubai Sukhram Savant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593443
|
|
Salubai Sukhram Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-081-001/307
(JEHUR)
|
1815003081NRG24270320241869976
|
29/03/2024
|
Sukhram Kalu Savant
|
1815003081WL103563
|
Sukhram Kalu Savant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593441
|
|
Sukhram Kalu Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-081-001/309
(JEHUR)
|
1815003081NRG24270320241869978
|
29/03/2024
|
Pandurang Kalu Kale
|
1815003081WL103563
|
Pandurang Kalu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593442
|
|
Pandurang Kalu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-081-001/488
(JEHUR)
|
1815003081NRG24270320241868571
|
29/03/2024
|
Priyanka Sandip Pawar
|
1815003081WL103486
|
Priyanka Sandip Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593664
|
|
Priyanka Sandip Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-086-002/1211
(SIRASGAON)
|
1815003086NRG24290320241922892
|
29/03/2024
|
TUSHAR KARABHARI ARAGADE
|
1815003086WL106340
|
TUSHAR KARABHARI ARAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566893
|
|
TUSHAR KARABHARI ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-086-002/477
(SIRASGAON)
|
1815003086NRG24290320241922192
|
29/03/2024
|
JAYSHRI RAJENDRA TUPE
|
1815003086WL106304
|
JAYSHRI RAJENDRA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566816
|
|
JAYSHRI RAJENDRA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-105-001/1559
(HATNOOR)
|
1815003105NRG24290320241916798
|
29/03/2024
|
BABASAHEB BANDERAO DHAMALE
|
1815003105WL106021
|
BABASAHEB BANDERAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566899
|
|
Mr. BABASAHEB BANDERAO DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24290320241916591
|
29/03/2024
|
Ratana Kailas Yede
|
1815003105WL106013
|
Ratana Kailas Yede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593446
|
|
Ratana Kailas Yede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-105-001/1811
(HATNOOR)
|
1815003105NRG24290320241916074
|
29/03/2024
|
Sachin Vinayak Mohite
|
1815003105WL105998
|
Sachin Vinayak Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242593468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
KANNAD
|
MH-15-003-105-001/1831
(HATNOOR)
|
1815003105NRG24290320241916597
|
29/03/2024
|
Sangita Sudham Bhokre
|
1815003105WL106013
|
Sangita Sudham Bhokre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593537
|
|
Mrs. Sangita Sudam Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANNAD
|
MH-15-003-105-001/1831
(HATNOOR)
|
1815003105NRG24290320241916596
|
29/03/2024
|
Sudam Prabhakar Bhokare
|
1815003105WL106013
|
Sudam Prabhakar Bhokare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593535
|
|
Sudam Prabhakar Bhokare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-105-001/21919
(HATNOOR)
|
1815003105NRG24290320241916602
|
29/03/2024
|
Bhausaheb Sitaram Avhale
|
1815003105WL106013
|
Bhausaheb Sitaram Avhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593564
|
|
Bhausaheb Sitaram Avhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24290320241916605
|
29/03/2024
|
Kanchan Promod Nalavade
|
1815003105WL106013
|
Kanchan Promod Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593436
|
|
Kanchan Promod Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24290320241916604
|
29/03/2024
|
Promod Vinayakrao Nalavade
|
1815003105WL106013
|
Promod Vinayakrao Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593435
|
|
Promod Vinayakrao Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-105-001/21943
(HATNOOR)
|
1815003105NRG24290320241916606
|
29/03/2024
|
Vasant Jagannath Pawar
|
1815003105WL106013
|
Vasant Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593445
|
|
VASANT JAGANNATH PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24290320241916607
|
29/03/2024
|
Prashant Vinayak Nalawade
|
1815003105WL106013
|
Prashant Vinayak Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593437
|
|
Prashant Vinayak Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24290320241916608
|
29/03/2024
|
Sangita Prashant Nalawade
|
1815003105WL106013
|
Sangita Prashant Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593438
|
|
Sangita Prashant Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-105-001/21977
(HATNOOR)
|
1815003105NRG24290320241916974
|
29/03/2024
|
Sunil Shankarrao Fulare
|
1815003105WL106028
|
Sunil Shankarrao Fulare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593563
|
|
Sunil Shankarrao Fulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-105-001/396
(HATNOOR)
|
1815003105NRG24290320241916609
|
29/03/2024
|
Laxman Uttam Mohite
|
1815003105WL106013
|
Laxman Uttam Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593562
|
|
Laxman Uttam Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-105-001/515
(HATNOOR)
|
1815003105NRG24290320241916088
|
29/03/2024
|
DINESH SUNDERRAO NALAVADE
|
1815003105WL105998
|
DINESH SUNDERRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566897
|
|
DINESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-105-001/531
(HATNOOR)
|
1815003105NRG24290320241916825
|
29/03/2024
|
BABASAHEB GOVIND LONDHE
|
1815003105WL106021
|
BABASAHEB GOVIND LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566873
|
|
Mr. BABASAHEB GOVINDRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANNAD
|
MH-15-003-105-001/5722
(HATNOOR)
|
1815003105NRG24290320241916625
|
29/03/2024
|
Sitaram Manikrao Avhale
|
1815003105WL106013
|
Sitaram Manikrao Avhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593561
|
|
Sitaram Manikrao Avhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24290320241916101
|
29/03/2024
|
DnyaneshwarLaxman Gayake
|
1815003105WL105998
|
DnyaneshwarLaxman Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593467
|
|
DNYANESHWAR LAXMAN GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24290320241916104
|
29/03/2024
|
Aniket Dilip Rodage
|
1815003105WL105998
|
Aniket Dilip Rodage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593444
|
|
Aniket Dilip Rodge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24290320241916103
|
29/03/2024
|
Surekha Dilip Rodage
|
1815003105WL105998
|
Surekha Dilip Rodage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593434
|
|
SUREKHA DILIP RODAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KANNAD
|
MH-15-003-105-001/791
(HATNOOR)
|
1815003105NRG24290320241916989
|
29/03/2024
|
ANITABAI SADASHIV MHASKE
|
1815003105WL106028
|
ANITABAI SADASHIV MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566805
|
|
ANITABAI SADASHIV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-105-001/96
(HATNOOR)
|
1815003105NRG24290320241916108
|
29/03/2024
|
LAXMIBAI GOPICHAND BIRUTE
|
1815003105WL105998
|
LAXMIBAI GOPICHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566898
|
|
LAXMIBAI GOPICHAND BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-119-001/106
(AURALI)
|
1815003000NRG24290320241915372
|
29/03/2024
|
DADASAHEB PRAKASH GAIKWAD
|
1815003WL105970
|
DADASAHEB PRAKASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593652
|
|
DADASAHEB PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-119-001/106
(AURALI)
|
1815003000NRG24290320241915373
|
29/03/2024
|
MANISHA DADASAHEB GAIKWAD
|
1815003WL105970
|
MANISHA DADASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593637
|
|
MANISHA DADASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-119-001/12
(AURALI)
|
1815003000NRG24290320241915082
|
29/03/2024
|
LAXMIBAI SHANKAR AHER
|
1815003WL105958
|
LAXMIBAI SHANKAR AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593597
|
|
LAXMIBAI SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-119-001/12
(AURALI)
|
1815003000NRG24290320241915081
|
29/03/2024
|
SHANKAR RAIBHAN AHER
|
1815003WL105958
|
SHANKAR RAIBHAN AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593596
|
|
SHANKAR RAIBHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915375
|
29/03/2024
|
ALKA SHIVAJI NIKAM
|
1815003WL105970
|
ALKA SHIVAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593646
|
|
ALKA SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915378
|
29/03/2024
|
Manisha Samadhan Nikam
|
1815003WL105970
|
Manisha Samadhan Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593649
|
|
Manisha Samadhan Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915377
|
29/03/2024
|
Samadhan Shivaji Nikam
|
1815003WL105970
|
Samadhan Shivaji Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593639
|
|
Samadhan Shivaji Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915376
|
29/03/2024
|
YOGESH SHIVAJI NIKAM
|
1815003WL105970
|
YOGESH SHIVAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593645
|
|
YOGESH SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-119-001/292
(AURALI)
|
1815003000NRG24290320241915088
|
29/03/2024
|
DEVKI BHAGVAN PAWAR
|
1815003WL105958
|
DEVKI BHAGVAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593651
|
|
DEVKI BHAGVAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-119-001/301
(AURALI)
|
1815003000NRG24290320241915089
|
29/03/2024
|
TUKARAM SHAMRAO AAHERA
|
1815003WL105958
|
TUKARAM SHAMRAO AAHERA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593593
|
|
TUKARAM SHAMRAO AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
KANNAD
|
MH-15-003-119-001/347
(AURALI)
|
1815003000NRG24290320241915098
|
29/03/2024
|
CHANDRAKALABAI WALMIK AAHER
|
1815003WL105958
|
CHANDRAKALABAI WALMIK AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593602
|
|
CHANDRAKALABAI WALMIK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-119-001/347
(AURALI)
|
1815003000NRG24290320241915097
|
29/03/2024
|
WALMIK RAYBHAN AAHER
|
1815003WL105958
|
WALMIK RAYBHAN AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593601
|
|
WALMIK RAYBHAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-119-001/348
(AURALI)
|
1815003000NRG24290320241915099
|
29/03/2024
|
NAVNATH WALMIK AAHER
|
1815003WL105958
|
NAVNATH WALMIK AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593598
|
|
NAVNATH WALMIK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-119-001/348
(AURALI)
|
1815003000NRG24290320241915100
|
29/03/2024
|
VANDANA NAVNATH AAHER
|
1815003WL105958
|
VANDANA NAVNATH AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593600
|
|
VANDANA NAVNATH AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-119-001/349
(AURALI)
|
1815003000NRG24290320241915106
|
29/03/2024
|
SANGITA SOMNATH AAHER
|
1815003WL105958
|
SANGITA SOMNATH AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593599
|
|
SANGITA SOMNATH AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-119-001/349
(AURALI)
|
1815003000NRG24290320241915105
|
29/03/2024
|
SOMNATH WALMIK AAHER
|
1815003WL105958
|
SOMNATH WALMIK AAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593594
|
|
SOMNATH WALMIK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-119-001/350
(AURALI)
|
1815003000NRG24290320241915108
|
29/03/2024
|
PRATIBHA SANJAY NIKAM
|
1815003WL105958
|
PRATIBHA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593543
|
|
PRATIBHA SANJAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24290320241914926
|
29/03/2024
|
APPA BALU NIKAM
|
1815003WL105948
|
APPA BALU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593648
|
|
APPA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24290320241914927
|
29/03/2024
|
POOJA APPA NIKAM
|
1815003WL105948
|
POOJA APPA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593653
|
|
POOJA APPA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24290320241915389
|
29/03/2024
|
INDUBAI RAJU VOLAP
|
1815003WL105970
|
INDUBAI RAJU VOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593640
|
|
INDUBAI RAJU VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24290320241915388
|
29/03/2024
|
RAJU SHYAMRAV VOLAP
|
1815003WL105970
|
RAJU SHYAMRAV VOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593644
|
|
RAJENDRA SHAMRAO HOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KANNAD
|
MH-15-003-119-001/8
(AURALI)
|
1815003000NRG24290320241915123
|
29/03/2024
|
MANGALBAI VILAS PAWAR
|
1815003WL105958
|
MANGALBAI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593595
|
|
MANGALBAI VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-119-002/11
(AURALI)
|
1815003000NRG24290320241915158
|
29/03/2024
|
DEVIDAS JAYRAM BHAVAR
|
1815003WL105962
|
DEVIDAS JAYRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593448
|
|
DEVIDAS JAYRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-119-002/22
(AURALI)
|
1815003000NRG24290320241915126
|
29/03/2024
|
KAILAS MACHHINDRA PAWAR
|
1815003WL105958
|
KAILAS MACHHINDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593643
|
|
KAILAS MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-119-002/22
(AURALI)
|
1815003000NRG24290320241915127
|
29/03/2024
|
MINABAI KAILAS PAWAR
|
1815003WL105958
|
MINABAI KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593650
|
|
MINABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-119-002/23
(AURALI)
|
1815003000NRG24290320241915135
|
29/03/2024
|
MANGALBAI VILAS PAWAR
|
1815003WL105958
|
MANGALBAI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593636
|
|
MANGALBAI VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
KANNAD
|
MH-15-003-119-002/23
(AURALI)
|
1815003000NRG24290320241915134
|
29/03/2024
|
VILAS PATILBA PAWAR
|
1815003WL105958
|
VILAS PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593638
|
|
VILAS PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-119-002/42
(AURALI)
|
1815003000NRG24290320241915068
|
29/03/2024
|
HIRABAI DADA BHAVAR
|
1815003WL105957
|
HIRABAI DADA BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593482
|
|
HIRABAI DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24290320241915233
|
29/03/2024
|
SUBHASH SHANKARRAO PRADHAN
|
1815003WL105965
|
SUBHASH SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593449
|
|
SUBHASH SHANKARRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-127-001/144
(RUIKHEDA)
|
1815003000NRG24290320241920144
|
29/03/2024
|
SANTOSH SHIVARAM SUSLADE
|
1815003WL106198
|
SANTOSH SHIVARAM SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593657
|
|
SANTOSH SHIVARAM SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-127-001/151
(RUIKHEDA)
|
1815003000NRG24290320241920145
|
29/03/2024
|
KAUSHALYABAI SHAMRAO SUSLADE
|
1815003WL106198
|
KAUSHALYABAI SHAMRAO SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593655
|
|
KAUSHALYABAI SHAMRAO SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-127-001/81
(RUIKHEDA)
|
1815003000NRG24290320241920148
|
29/03/2024
|
SACHIN UTTAM SUSLADE
|
1815003WL106198
|
SACHIN UTTAM SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593659
|
|
SACHIN UTTAM SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400491
|
400491
|
|
|
|
|
|
|
|
|
631
|
KANNAD
|
MH-15-003-105-001/1536
(HATNOOR)
|
1815003105NRG24290320241916966
|
29/03/2024
|
MACHINDRA RAGHUNATH JOSHI
|
1815003105WL106028
|
MACHINDRA RAGHUNATH JOSHI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566902
|
|
Mr. Machhindra Raghunath Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANNAD
|
MH-15-003-105-001/1544
(HATNOOR)
|
1815003105NRG24290320241916967
|
29/03/2024
|
BALU BHASKAR AKOLKAR
|
1815003105WL106028
|
BALU BHASKAR AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593496
|
|
BALU BHASKAR AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-105-001/1544
(HATNOOR)
|
1815003105NRG24290320241916968
|
29/03/2024
|
SAVITA BALU AKOLKAR
|
1815003105WL106028
|
SAVITA BALU AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593494
|
|
Mrs. SAVITA BALU AKOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANNAD
|
MH-15-003-105-001/1546
(HATNOOR)
|
1815003105NRG24290320241916070
|
29/03/2024
|
SANGITA RAMESH PAWAR
|
1815003105WL105998
|
SANGITA RAMESH PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566823
|
|
SANGITA RAMESH PAWAR
|
RATNAKAR BANK(607393)
|
|
635
|
KANNAD
|
MH-15-003-105-001/1591
(HATNOOR)
|
1815003105NRG24290320241916969
|
29/03/2024
|
ANITA DNYNESHWAR JADHAV
|
1815003105WL106028
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566798
|
|
Mrs. Anita Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANNAD
|
MH-15-003-105-001/1784
(HATNOOR)
|
1815003105NRG24290320241916592
|
29/03/2024
|
Manoj Ashok Vaidya
|
1815003105WL106013
|
Manoj Ashok Vaidya
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593532
|
|
Manoj Ashok Vaidya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-105-001/1784
(HATNOOR)
|
1815003105NRG24290320241916593
|
29/03/2024
|
Renuka Manoj Vaidya
|
1815003105WL106013
|
Renuka Manoj Vaidya
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593533
|
|
Mrs. Renuka Manoj Vaidy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANNAD
|
MH-15-003-105-001/197
(HATNOOR)
|
1815003105NRG24290320241916971
|
29/03/2024
|
JANARDHAN BAJIRAO DHAGALE
|
1815003105WL106028
|
JANARDHAN BAJIRAO DHAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566901
|
|
MR JANARDHAN BAJIRAO DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
639
|
KANNAD
|
MH-15-003-105-001/21898
(HATNOOR)
|
1815003105NRG24290320241916601
|
29/03/2024
|
Vishal Bhaskar Mohite
|
1815003105WL106013
|
Vishal Bhaskar Mohite
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593567
|
|
Vishal Bhaskar Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-105-001/21914
(HATNOOR)
|
1815003105NRG24290320241916809
|
29/03/2024
|
PRIYANKA ABHISHEK KERE
|
1815003105WL106021
|
PRIYANKA ABHISHEK KERE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593498
|
|
Miss. PRIYANKA ABARAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
KANNAD
|
MH-15-003-105-001/21919
(HATNOOR)
|
1815003105NRG24290320241916603
|
29/03/2024
|
Ashwini Bhausaheb Avhale
|
1815003105WL106013
|
Ashwini Bhausaheb Avhale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593569
|
|
Miss. Ashvini Bhausaheb Avhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANNAD
|
MH-15-003-105-001/21958
(HATNOOR)
|
1815003105NRG24290320241916078
|
29/03/2024
|
Suvarna Tukaram Kaduba Rodge
|
1815003105WL105998
|
Suvarna Tukaram Kaduba Rodge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593499
|
|
MISS SUVARNA KAKASAHEB RITTHE
|
STATE BANK OF INDIA(508548)
|
|
643
|
KANNAD
|
MH-15-003-105-001/21958
(HATNOOR)
|
1815003105NRG24290320241916077
|
29/03/2024
|
Tukaram Kaduba Rodge
|
1815003105WL105998
|
Tukaram Kaduba Rodge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593497
|
|
Mr. Tukaram Kaduba Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-105-001/21977
(HATNOOR)
|
1815003105NRG24290320241916975
|
29/03/2024
|
Pooja Sunil Fulare
|
1815003105WL106028
|
Pooja Sunil Fulare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593570
|
|
Mrs. Puja Sunil Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003105NRG24290320241916616
|
29/03/2024
|
CHANDRAKALA DINKAR PAWAR
|
1815003105WL106013
|
CHANDRAKALA DINKAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566783
|
|
CHANDRAKALA DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-105-001/5700
(HATNOOR)
|
1815003105NRG24290320241916623
|
29/03/2024
|
Laxman Sakhahari Khandagle
|
1815003105WL106013
|
Laxman Sakhahari Khandagle
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593531
|
|
LAXMAN KHANDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24290320241916102
|
29/03/2024
|
Surekha Dnyneshwar Gayke
|
1815003105WL105998
|
Surekha Dnyneshwar Gayke
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593495
|
|
Miss. Surekha Dnyneshwar Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KANNAD
|
MH-15-003-105-001/5883
(HATNOOR)
|
1815003105NRG24290320241916986
|
29/03/2024
|
kishor gulabrao akolkar
|
1815003105WL106028
|
kishor gulabrao akolkar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593492
|
|
kishor gulabrao akolkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-105-001/616
(HATNOOR)
|
1815003105NRG24290320241916834
|
29/03/2024
|
GOPAL SURESH BHATIVAL
|
1815003105WL106021
|
GOPAL SURESH BHATIVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566877
|
|
Mr. GOPASL SURESH BHATIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANNAD
|
MH-15-003-105-001/672
(HATNOOR)
|
1815003105NRG24290320241916837
|
29/03/2024
|
Ashwini Pradip Bidve
|
1815003105WL106021
|
Ashwini Pradip Bidve
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593568
|
|
Mrs. Ashvini Pradip Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
651
|
KANNAD
|
MH-15-003-031-001/125
(SHELGAON)
|
1815003031NRG24290320241915587
|
29/03/2024
|
KADUBAI MADHAVRAO SHINDE
|
1815003031WL105981
|
KADUBAI MADHAVRAO SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566933
|
|
KADUBAI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KANNAD
|
MH-15-003-031-001/955
(SHELGAON)
|
1815003031NRG24290320241913317
|
29/03/2024
|
Savita Shantosh Thorat
|
1815003031WL105859
|
Savita Shantosh Thorat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593624
|
|
Mrs. Savita Santosh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KANNAD
|
MH-15-003-031-001/959
(SHELGAON)
|
1815003031NRG24290320241913320
|
29/03/2024
|
Nasrinbi Feroz Patel
|
1815003031WL105859
|
Nasrinbi Feroz Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593621
|
|
Mrs. Nasrinbi Feroz Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANNAD
|
MH-15-003-031-001/960
(SHELGAON)
|
1815003031NRG24290320241913322
|
29/03/2024
|
Najmin Salim Patel
|
1815003031WL105859
|
Najmin Salim Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593622
|
|
Miss. Najamin Basid Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
KANNAD
|
MH-15-003-031-001/960
(SHELGAON)
|
1815003031NRG24290320241913321
|
29/03/2024
|
Salim Yunus Patel
|
1815003031WL105859
|
Salim Yunus Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564447
|
|
Salim Yunus Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-031-002/393
(SHELGAON)
|
1815003031NRG24290320241915603
|
29/03/2024
|
RAMESHWAR BHIKAN MANGATE
|
1815003031WL105981
|
RAMESHWAR BHIKAN MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566785
|
|
RAMESHWAR BHIKAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-031-002/478
(SHELGAON)
|
1815003031NRG24290320241913331
|
29/03/2024
|
Shabana Mahemud Patel
|
1815003031WL105859
|
Shabana Mahemud Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593524
|
|
Mr. Shabana Mahemud Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-031-002/540
(SHELGAON)
|
1815003031NRG24290320241915827
|
29/03/2024
|
Ashabai Raju Mangate
|
1815003031WL105985
|
Ashabai Raju Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566939
|
|
Mr. Ashabai Raju Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANNAD
|
MH-15-003-031-002/753
(SHELGAON)
|
1815003031NRG24290320241913346
|
29/03/2024
|
Abed Dagdu Patel
|
1815003031WL105859
|
Abed Dagdu Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593625
|
|
MR ABED DAGDU PATEL
|
STATE BANK OF INDIA(508548)
|
|
660
|
KANNAD
|
MH-15-003-031-002/884
(SHELGAON)
|
1815003031NRG24290320241915633
|
29/03/2024
|
Sudam Madhavrav Mangate
|
1815003031WL105981
|
Sudam Madhavrav Mangate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566932
|
|
Mr. SUDAM MADHAVRAV MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-036-002/163
(MOHADI)
|
1815003036NRG24290320241915642
|
29/03/2024
|
SANTOSH RAMKRISHNA BANKAR
|
1815003036WL105981
|
SANTOSH RAMKRISHNA BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564495
|
|
Mr. SANTOSH RAMKRISHNA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANNAD
|
MH-15-003-036-002/224
(MOHADI)
|
1815003036NRG24290320241918539
|
29/03/2024
|
BHAUSAHEB DATTU CHONDHE
|
1815003036WL106114
|
BHAUSAHEB DATTU CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593550
|
|
BHAUSAHEB DATTU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-036-002/224
(MOHADI)
|
1815003036NRG24290320241918541
|
29/03/2024
|
HIRA BHAUSAHEB CHONDHE
|
1815003036WL106114
|
HIRA BHAUSAHEB CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593549
|
|
Mrs. Hirabai Bhausaheb Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003036NRG24290320241915646
|
29/03/2024
|
SURESH VISHWANATH HARADE
|
1815003036WL105981
|
SURESH VISHWANATH HARADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242566817
|
|
SURESH VISHWANATH HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-036-002/243
(MOHADI)
|
1815003036NRG24290320241915649
|
29/03/2024
|
BHAGWAN FAKIRAO CHONDHE
|
1815003036WL105981
|
BHAGWAN FAKIRAO CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564518
|
|
BHAGWAN FAKIRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-036-002/243
(MOHADI)
|
1815003036NRG24290320241915650
|
29/03/2024
|
MINAKSHI BHAGWAN CHONDHE
|
1815003036WL105981
|
MINAKSHI BHAGWAN CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564517
|
|
MINAKSHI BHAGWAN CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-037-001/109
(JAWKHEDA KHU)
|
1815003037NRG24290320241919251
|
29/03/2024
|
KRISHNA KESHAVRAO KACHOLE
|
1815003037WL106153
|
KRISHNA KESHAVRAO KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564506
|
|
Mr. KRUSHNA KESHAV KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24290320241919253
|
29/03/2024
|
KASABAI SURYABHAN KACHOLE
|
1815003037WL106153
|
KASABAI SURYABHAN KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564514
|
|
MS KASABAI SURYABHAN KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
669
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24290320241919254
|
29/03/2024
|
PANDHARINTH SURYABHAN KACHOLE
|
1815003037WL106153
|
PANDHARINTH SURYABHAN KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564511
|
|
PANDHARINTH SURYABHAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24290320241919255
|
29/03/2024
|
RAJENDRA SURYABAN KACHOLE
|
1815003037WL106153
|
RAJENDRA SURYABAN KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564512
|
|
MR RAJENDRA SURYABHAN KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
671
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24290320241919252
|
29/03/2024
|
SURYABHAN GAJABA KACHOLE
|
1815003037WL106153
|
SURYABHAN GAJABA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564513
|
|
Mr. SURYABHAN GAJUBA KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANNAD
|
MH-15-003-037-001/172
(JAWKHEDA KHU)
|
1815003037NRG24290320241919263
|
29/03/2024
|
KAVITA KISHOR KACHOLE
|
1815003037WL106154
|
KAVITA KISHOR KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566858
|
|
Miss. Kavita Kishor Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-037-001/172
(JAWKHEDA KHU)
|
1815003037NRG24290320241919262
|
29/03/2024
|
KISHOR KADUBA KACHOLE
|
1815003037WL106154
|
KISHOR KADUBA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564504
|
|
KISHOR KADUBA KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-037-001/18
(JAWKHEDA KHU)
|
1815003037NRG24290320241919273
|
29/03/2024
|
LAXMAN RAOJI CHOUTHAMAL
|
1815003037WL106155
|
LAXMAN RAOJI CHOUTHAMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564515
|
|
LAXMAN RAOJI CHOUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-037-001/22
(JAWKHEDA KHU)
|
1815003037NRG24290320241919257
|
29/03/2024
|
GANGADHAR RAMBHAJI KACHOLR
|
1815003037WL106153
|
GANGADHAR RAMBHAJI KACHOLR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564510
|
|
GANGADHAR RAMBHAJI KACHOLR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-037-001/22
(JAWKHEDA KHU)
|
1815003037NRG24290320241919259
|
29/03/2024
|
SAMADHAN GANGADHAR KACHOLE
|
1815003037WL106153
|
SAMADHAN GANGADHAR KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593592
|
|
MR SAMADHAN GANGADHAR KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
677
|
KANNAD
|
MH-15-003-037-001/27
(JAWKHEDA KHU)
|
1815003037NRG24290320241919265
|
29/03/2024
|
SAVITABAI VILAS KACHOLE
|
1815003037WL106154
|
SAVITABAI VILAS KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564502
|
|
SAVITABAI VILAS KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-037-001/27
(JAWKHEDA KHU)
|
1815003037NRG24290320241919264
|
29/03/2024
|
VILAS TEJRAO KACHOLE
|
1815003037WL106154
|
VILAS TEJRAO KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593619
|
|
VILAS TEJRAO KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-037-001/31
(JAWKHEDA KHU)
|
1815003037NRG24290320241919276
|
29/03/2024
|
GOKULBAI RAMDAS CHAUTHAMAL
|
1815003037WL106155
|
GOKULBAI RAMDAS CHAUTHAMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593605
|
|
GOKULBAI RAMDAS CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-037-001/31
(JAWKHEDA KHU)
|
1815003037NRG24290320241919275
|
29/03/2024
|
RAMDAS RAOJI CHAUTHMAL
|
1815003037WL106155
|
RAMDAS RAOJI CHAUTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564505
|
|
RAMDAS RAOJI CHAUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-037-001/34
(JAWKHEDA KHU)
|
1815003037NRG24290320241919277
|
29/03/2024
|
RAMJI REUBA KACHOLE
|
1815003037WL106155
|
RAMJI REUBA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593606
|
|
RAMJI REUBA KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-037-001/34
(JAWKHEDA KHU)
|
1815003037NRG24290320241919278
|
29/03/2024
|
RAUKHAMANBAI RAMJI KACHOLE
|
1815003037WL106155
|
RAUKHAMANBAI RAMJI KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593607
|
|
Mrs. Janabai Ramji Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANNAD
|
MH-15-003-037-001/562
(JAWKHEDA KHU)
|
1815003037NRG24290320241919267
|
29/03/2024
|
CHAYA KIRAN KACHOLE
|
1815003037WL106154
|
CHAYA KIRAN KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564503
|
|
Mrs. CHAYABAI KIRAN KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-037-001/562
(JAWKHEDA KHU)
|
1815003037NRG24290320241919266
|
29/03/2024
|
KIRAN KADUBA KACHOLE
|
1815003037WL106154
|
KIRAN KADUBA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593623
|
|
Mr. Kiran Kaduba Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-037-001/75
(JAWKHEDA KHU)
|
1815003037NRG24290320241919271
|
29/03/2024
|
ASHWINI NIVRRUTTI KACHOLE
|
1815003037WL106154
|
ASHWINI NIVRRUTTI KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593620
|
|
MS ASHWINI DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANNAD
|
MH-15-003-037-001/78
(JAWKHEDA KHU)
|
1815003037NRG24290320241919279
|
29/03/2024
|
BHAGWAN KESHAV KACHOLE
|
1815003037WL106155
|
BHAGWAN KESHAV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564507
|
|
BHAGWAN KESHAV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-037-001/78
(JAWKHEDA KHU)
|
1815003037NRG24290320241919280
|
29/03/2024
|
SUBHADRABAI BHAGWAN KACHOLE
|
1815003037WL106155
|
SUBHADRABAI BHAGWAN KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564508
|
|
Mrs. SUBHADRABAI BHAGAWAN KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-037-001/86
(JAWKHEDA KHU)
|
1815003037NRG24290320241919261
|
29/03/2024
|
DATTU BANDU KACHOLE
|
1815003037WL106153
|
DATTU BANDU KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564509
|
|
DATTU BANDU KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-038-001/1058
(NADARPUR)
|
1815003038NRG24290320241911067
|
29/03/2024
|
YOGITA ARUN NIKAM
|
1815003038WL105735
|
YOGITA ARUN NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593632
|
|
Mrs. Yogita Arun Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANNAD
|
MH-15-003-038-001/1160
(NADARPUR)
|
1815003038NRG24290320241911077
|
29/03/2024
|
SATISH MACHINDRA NIKAM
|
1815003038WL105735
|
SATISH MACHINDRA NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242593633
|
|
MR SATISH MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
KANNAD
|
MH-15-003-038-001/68
(NADARPUR)
|
1815003038NRG24290320241911592
|
29/03/2024
|
HARNABAI SHAMRAO NIKAM
|
1815003038WL105754
|
HARNABAI SHAMRAO NIKAM
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564356
|
|
MS HARNABAI SHAMRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24290320241914169
|
29/03/2024
|
NASARIN NASER PATHAN
|
1815003049WL105901
|
NASARIN NASER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593465
|
|
M/s. NASARIN ASHAPAK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24290320241914168
|
29/03/2024
|
NASER GUASHER PATHAN
|
1815003049WL105901
|
NASER GUASHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593464
|
|
MR NASER GULSHER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24290320241914475
|
29/03/2024
|
SAGAR KACHARU DHAMALE
|
1815003049WL105914
|
SAGAR KACHARU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593516
|
|
SAGAR KACHRU DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24290320241914476
|
29/03/2024
|
VANDANA SAGAR DHAMALE
|
1815003049WL105914
|
VANDANA SAGAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566928
|
|
VANDANA ASHOK KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24290320241914750
|
29/03/2024
|
AJINATH YADAV DHAMALE
|
1815003049WL105938
|
AJINATH YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566924
|
|
AJINATH YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24290320241914561
|
29/03/2024
|
LAXMIBAI AJINATH DHAMALE
|
1815003049WL105921
|
LAXMIBAI AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593518
|
|
Mrs. Laxmibai Ajinath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24290320241914562
|
29/03/2024
|
POOJA POPAT DHAMALE
|
1815003049WL105921
|
POOJA POPAT DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593517
|
|
Mrs. Pooja Popat Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24290320241914751
|
29/03/2024
|
POPAT YADAV DHAMALE
|
1815003049WL105938
|
POPAT YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566926
|
|
POPAT YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-049-001/1040
(SAROLA)
|
1815003049NRG24290320241914836
|
29/03/2024
|
KADIR LALMIYA SHAHA
|
1815003049WL105944
|
KADIR LALMIYA SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593556
|
|
Mr. Kadir Lalmiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24290320241914456
|
29/03/2024
|
RAOSAHEB RAJARAM KACHOLE
|
1815003049WL105912
|
RAOSAHEB RAJARAM KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593509
|
|
RAOSAHEB RAJARAM KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24290320241914457
|
29/03/2024
|
TARA RAOSAHEB KACHOLE
|
1815003049WL105912
|
TARA RAOSAHEB KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593510
|
|
MRS TARABAI RAVSAHEB KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
703
|
KANNAD
|
MH-15-003-049-001/122
(SAROLA)
|
1815003049NRG24290320241914564
|
29/03/2024
|
MAHADU KESHAVRAO SHEVANKAR
|
1815003049WL105921
|
MAHADU KESHAVRAO SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593507
|
|
MAHADU KESHAVRAO SHEVANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-049-001/173
(SAROLA)
|
1815003049NRG24290320241914900
|
29/03/2024
|
LAXMAN DADA LENEKAR
|
1815003049WL105947
|
LAXMAN DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593557
|
|
LAXMAN DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-049-001/173
(SAROLA)
|
1815003049NRG24290320241914901
|
29/03/2024
|
VANDANA LAXMAN LENEKAR
|
1815003049WL105947
|
VANDANA LAXMAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593555
|
|
VANDANA LAXMAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-049-001/183
(SAROLA)
|
1815003049NRG24290320241914429
|
29/03/2024
|
ANUSAYA DHANAJI LENEKAR
|
1815003049WL105910
|
ANUSAYA DHANAJI LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593560
|
|
MS ANUSAYA DHANAJI LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
KANNAD
|
MH-15-003-049-001/183
(SAROLA)
|
1815003049NRG24290320241914428
|
29/03/2024
|
DHANJI BHAIVSAN LENEKAR
|
1815003049WL105910
|
DHANJI BHAIVSAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564499
|
|
MR DHANAJI BHIVSAN LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
KANNAD
|
MH-15-003-049-001/208
(SAROLA)
|
1815003049NRG24290320241914550
|
29/03/2024
|
MIRABAI GANESH LENEKAR
|
1815003049WL105920
|
MIRABAI GANESH LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593475
|
|
Mr. Mirabai Ganesh Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KANNAD
|
MH-15-003-049-001/223
(SAROLA)
|
1815003049NRG24290320241914837
|
29/03/2024
|
TASLIM SHERU SHAHA
|
1815003049WL105944
|
TASLIM SHERU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566913
|
|
MS TASLIMBI SHERU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
710
|
KANNAD
|
MH-15-003-049-001/230
(SAROLA)
|
1815003049NRG24290320241914293
|
29/03/2024
|
TARABAI PRABHAKAR JADHAV
|
1815003049WL105905
|
TARABAI PRABHAKAR JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566826
|
|
MS TARABAI PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
711
|
KANNAD
|
MH-15-003-049-001/233
(SAROLA)
|
1815003049NRG24290320241914903
|
29/03/2024
|
AREMABI NIYAJ ALI SHAHA
|
1815003049WL105947
|
AREMABI NIYAJ ALI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593554
|
|
MRS AREFA NYAJALI SHAHA
|
STATE BANK OF INDIA(508548)
|
|
712
|
KANNAD
|
MH-15-003-049-001/239
(SAROLA)
|
1815003049NRG24290320241914430
|
29/03/2024
|
VILAS DADA LENEKAR
|
1815003049WL105910
|
VILAS DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564487
|
|
VILAS DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-049-001/245
(SAROLA)
|
1815003049NRG24290320241914566
|
29/03/2024
|
RAHUL BALU BANKAR
|
1815003049WL105921
|
RAHUL BALU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593513
|
|
RAHUL BALU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24290320241914810
|
29/03/2024
|
BHAGVAN MOTIRAM RAJPUT
|
1815003049WL105942
|
BHAGVAN MOTIRAM RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564498
|
|
BHAGVAN MOTIRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24290320241914811
|
29/03/2024
|
ROJABAI BHAGWAN RAJPUT
|
1815003049WL105942
|
ROJABAI BHAGWAN RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593461
|
|
MRS RAJOBAI BHAGAWAN BIGOT
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-049-001/290
(SAROLA)
|
1815003049NRG24290320241914284
|
29/03/2024
|
FAKIRRAO DEVRAO TAKALE
|
1815003049WL105904
|
FAKIRRAO DEVRAO TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564486
|
|
FAKIRRAO DEVRAO TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24290320241914280
|
29/03/2024
|
SHINDUBAI ASHOK DHAMLE
|
1815003049WL105903
|
SHINDUBAI ASHOK DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566814
|
|
SHINDUBAI ASHOK DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24290320241914931
|
29/03/2024
|
BALIRAM LAXMAN SUSAR
|
1815003049WL105948
|
BALIRAM LAXMAN SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564497
|
|
BALIRAM LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-049-001/334
(SAROLA)
|
1815003049NRG24290320241914753
|
29/03/2024
|
SHIVAJI VISHWANATH SONAVANE
|
1815003049WL105938
|
SHIVAJI VISHWANATH SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564493
|
|
SHIVAJI VISHWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24290320241914812
|
29/03/2024
|
MADHAVRAO RAMBHAU JANRAO
|
1815003049WL105942
|
MADHAVRAO RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593466
|
|
MR SANDU RAMBHAU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
721
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24290320241914813
|
29/03/2024
|
SUMITRA MADHAVRAO JANRAO
|
1815003049WL105942
|
SUMITRA MADHAVRAO JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593462
|
|
MRS SUMITRA MAHADU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
722
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24290320241914839
|
29/03/2024
|
JULEBI LALMIYA SHAH
|
1815003049WL105944
|
JULEBI LALMIYA SHAH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566916
|
|
Mrs. Julekhabi Lalmiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24290320241914838
|
29/03/2024
|
LALMIYA AMIR SHAHA
|
1815003049WL105944
|
LALMIYA AMIR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564488
|
|
LALMIYA AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-049-001/361
(SAROLA)
|
1815003049NRG24290320241914567
|
29/03/2024
|
FAKIRRAO KISAN BANKAR
|
1815003049WL105921
|
FAKIRRAO KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564491
|
|
MR FAKIRAO KISANRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANNAD
|
MH-15-003-049-001/361
(SAROLA)
|
1815003049NRG24290320241914568
|
29/03/2024
|
HIRABAI FAKIRAO BANKAR
|
1815003049WL105921
|
HIRABAI FAKIRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566792
|
|
HIRABAI FAKIRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-049-001/38
(SAROLA)
|
1815003049NRG24290320241914303
|
29/03/2024
|
SAKHARAM KADUBA DHAMALE
|
1815003049WL105905
|
SAKHARAM KADUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564492
|
|
SAKHARAM KADUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-049-001/383
(SAROLA)
|
1815003049NRG24290320241914281
|
29/03/2024
|
SANTOSH BALU JANGALE
|
1815003049WL105903
|
SANTOSH BALU JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566793
|
|
MR SANTOSH BALU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
728
|
KANNAD
|
MH-15-003-049-001/39
(SAROLA)
|
1815003049NRG24290320241914503
|
29/03/2024
|
MUKTAR BURHAN KAHTIK
|
1815003049WL105917
|
MUKTAR BURHAN KAHTIK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564516
|
|
Mr. MUKTAR BURAN KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANNAD
|
MH-15-003-049-001/404
(SAROLA)
|
1815003049NRG24290320241914907
|
29/03/2024
|
KAILAS DADA LENEKAR
|
1815003049WL105947
|
KAILAS DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564490
|
|
KAILAS DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-049-001/434
(SAROLA)
|
1815003049NRG24290320241914504
|
29/03/2024
|
PARAVEJ RASHID KHATIK
|
1815003049WL105917
|
PARAVEJ RASHID KHATIK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593476
|
|
Mr. Parwesh Rasheed Khatik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANNAD
|
MH-15-003-049-001/464
(SAROLA)
|
1815003049NRG24290320241914093
|
29/03/2024
|
PANCHFULA NAVNATH DHAMALE
|
1815003049WL105895
|
PANCHFULA NAVNATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564500
|
|
Miss. Panchiphula Navnath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANNAD
|
MH-15-003-049-001/466
(SAROLA)
|
1815003049NRG24290320241914460
|
29/03/2024
|
BHAGWAN WALUBA SUSAE
|
1815003049WL105912
|
BHAGWAN WALUBA SUSAE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564521
|
|
BHAGWAN WALUBA SUSAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-049-001/50
(SAROLA)
|
1815003049NRG24290320241914505
|
29/03/2024
|
Salman Rashid Khatik
|
1815003049WL105917
|
Salman Rashid Khatik
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593477
|
|
Mr. Salman Rashid Khatik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-049-001/517
(SAROLA)
|
1815003049NRG24290320241914432
|
29/03/2024
|
SHOBHABAI SAMADHAN JANGLE
|
1815003049WL105910
|
SHOBHABAI SAMADHAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566911
|
|
Mrs. Shobha Samadhan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-049-001/519
(SAROLA)
|
1815003049NRG24290320241914435
|
29/03/2024
|
VIJAY VISHWANATH DHAMALE
|
1815003049WL105910
|
VIJAY VISHWANATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593473
|
|
Mr. VIJAY VISHVANATH DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24290320241914814
|
29/03/2024
|
DEVIDAS KISAN BANKAR
|
1815003049WL105942
|
DEVIDAS KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566866
|
|
DEVIDAS KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-049-001/725
(SAROLA)
|
1815003049NRG24290320241914570
|
29/03/2024
|
SUMAN SAKHARAM SHEVANKAR
|
1815003049WL105921
|
SUMAN SAKHARAM SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564501
|
|
Mr. SUMANBAI SAKHARAM SHEWANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-049-001/729
(SAROLA)
|
1815003049NRG24290320241914556
|
29/03/2024
|
SAMADHAN SUKHDEV TAKALE
|
1815003049WL105920
|
SAMADHAN SUKHDEV TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566779
|
|
Mr. SAMADHAN SUKHDEO TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-049-001/735
(SAROLA)
|
1815003049NRG24290320241914307
|
29/03/2024
|
SHAHED UMAR SHAHA
|
1815003049WL105905
|
SHAHED UMAR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566927
|
|
Mr. Shahed Umar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-049-001/743
(SAROLA)
|
1815003049NRG24290320241914094
|
29/03/2024
|
UTTAM GAJABA LENEKAR
|
1815003049WL105895
|
UTTAM GAJABA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566925
|
|
UTTAM GAJABA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-049-001/764
(SAROLA)
|
1815003049NRG24290320241914095
|
29/03/2024
|
SANJIVANI DNYANESHWAR TAKLE
|
1815003049WL105895
|
SANJIVANI DNYANESHWAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566929
|
|
Mrs. Sanjiwani Dnyaneshwar Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-049-001/788
(SAROLA)
|
1815003049NRG24290320241914170
|
29/03/2024
|
JAKERABI GUSHER PATHAN
|
1815003049WL105901
|
JAKERABI GUSHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593459
|
|
Mrs. JAKERABI GULASHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANNAD
|
MH-15-003-049-001/804
(SAROLA)
|
1815003049NRG24290320241914840
|
29/03/2024
|
KALIM SHAHA KURBAN SHAHA
|
1815003049WL105944
|
KALIM SHAHA KURBAN SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564496
|
|
Mr. KALIM KURBAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-049-001/804
(SAROLA)
|
1815003049NRG24290320241914841
|
29/03/2024
|
MARIYABI KALIM SHAHA
|
1815003049WL105944
|
MARIYABI KALIM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593558
|
|
MS MARIYAMBI KARIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
745
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24290320241914171
|
29/03/2024
|
YOGESH MADHAVRAO JANGLE
|
1815003049WL105901
|
YOGESH MADHAVRAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566794
|
|
YOGESH MADHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-049-001/871
(SAROLA)
|
1815003049NRG24290320241914815
|
29/03/2024
|
SANTOSH DEVIDAS BANKAR
|
1815003049WL105942
|
SANTOSH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593460
|
|
SANTOSH DEVIDAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-049-001/895
(SAROLA)
|
1815003049NRG24290320241914735
|
29/03/2024
|
EKNATH KACHARU LENEKAR
|
1815003049WL105935
|
EKNATH KACHARU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564519
|
|
EKNATH KACHARU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-049-001/910
(SAROLA)
|
1815003049NRG24290320241914558
|
29/03/2024
|
AJINATH TEJRAP JANGLE
|
1815003049WL105920
|
AJINATH TEJRAP JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593511
|
|
Mr. Ajinath Tejrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-049-001/910
(SAROLA)
|
1815003049NRG24290320241914559
|
29/03/2024
|
MANISHA AJINATH JANGALE
|
1815003049WL105920
|
MANISHA AJINATH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593514
|
|
MANISHA AJINATH JANG
|
BANK OF BARODA(606985)
|
|
750
|
KANNAD
|
MH-15-003-049-001/924
(SAROLA)
|
1815003049NRG24290320241914443
|
29/03/2024
|
SHANTARAM BHIVSAN LENEKAR
|
1815003049WL105910
|
SHANTARAM BHIVSAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564489
|
|
Mr. SHANTARAM BHIVASAN LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANNAD
|
MH-15-003-049-001/931
(SAROLA)
|
1815003049NRG24290320241914445
|
29/03/2024
|
DNYANESHWAR DADARAO DHAMALE
|
1815003049WL105910
|
DNYANESHWAR DADARAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564494
|
|
Mr. DNYANESHWAR DADARAV DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24290320241914842
|
29/03/2024
|
ALIM LALU SHAHA
|
1815003049WL105944
|
ALIM LALU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566915
|
|
ALIM LALU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24290320241914843
|
29/03/2024
|
SHAMSHADBI ALIM SHAHA
|
1815003049WL105944
|
SHAMSHADBI ALIM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566914
|
|
Miss. Shamshadbi Alim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-049-001/962
(SAROLA)
|
1815003049NRG24290320241914461
|
29/03/2024
|
RAMRAO GANGADHAR DHAMALE
|
1815003049WL105912
|
RAMRAO GANGADHAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564520
|
|
RAMRAO GANGADHAR DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-049-001/962
(SAROLA)
|
1815003049NRG24290320241914462
|
29/03/2024
|
RANJANA RAMRAO DHAMALE
|
1815003049WL105912
|
RANJANA RAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593515
|
|
RANINA RAMRAO DHAMALE
|
RATNAKAR BANK(607393)
|
|
756
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24290320241914937
|
29/03/2024
|
RAMESHWAR KRUSHNA SUSAR
|
1815003049WL105948
|
RAMESHWAR KRUSHNA SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593508
|
|
MR RAMESHWAR KRUSHNA SUSAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
KANNAD
|
MH-15-003-049-001/973
(SAROLA)
|
1815003049NRG24290320241914911
|
29/03/2024
|
NITIN LAXMAN LENEKAR
|
1815003049WL105947
|
NITIN LAXMAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593559
|
|
MR NITIN LAXMAN LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
KANNAD
|
MH-15-003-049-001/983
(SAROLA)
|
1815003049NRG24290320241914816
|
29/03/2024
|
GANESH DEVIDAS BANKAR
|
1815003049WL105942
|
GANESH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593463
|
|
MR GANESH DEVIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
KANNAD
|
MH-15-003-049-001/988
(SAROLA)
|
1815003049NRG24290320241914508
|
29/03/2024
|
UMAR KADU SHAHA
|
1815003049WL105917
|
UMAR KADU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593474
|
|
Mr. Umar Kadu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-049-001/998
(SAROLA)
|
1815003049NRG24290320241914572
|
29/03/2024
|
SANDIP FAKIRRAO BANKAR
|
1815003049WL105921
|
SANDIP FAKIRRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593512
|
|
MR SANDIP FAKIRRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177450
|
177450
|
|
|
|
|
|
|
|
|
761
|
KANNAD
|
MH-15-003-052-001/1695
(KALANKI)
|
1815003052NRG24290320241913097
|
29/03/2024
|
Kiran subhash thorat
|
1815003052WL105853
|
Kiran subhash thorat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593493
|
|
Mr. KIRAN SUBHASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
KANNAD
|
MH-15-003-052-001/215
(KALANKI)
|
1815003052NRG24290320241913235
|
29/03/2024
|
PUNJARAM SAKHARAM THORAT
|
1815003052WL105857
|
PUNJARAM SAKHARAM THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566800
|
|
PUNJARAM SAKHARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-052-001/709
(KALANKI)
|
1815003052NRG24290320241913239
|
29/03/2024
|
GITA SANTOSH THORAT
|
1815003052WL105857
|
GITA SANTOSH THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566808
|
|
GITA SANTOSH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-052-001/728
(KALANKI)
|
1815003052NRG24290320241913121
|
29/03/2024
|
DADASAHEB RAMKISAN KATE
|
1815003052WL105853
|
DADASAHEB RAMKISAN KATE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566807
|
|
DADASAHEB RAMKISAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-076-001/150
(DONGAON)
|
1815003000NRG24290320241923702
|
29/03/2024
|
CHANDRAKALA RAHUL SHEJVAL
|
1815003WL106404
|
CHANDRAKALA RAHUL SHEJVAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564403
|
|
Mrs. Chandrakala Rahul Shejval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-076-001/150
(DONGAON)
|
1815003000NRG24290320241923705
|
29/03/2024
|
Satish Sopan Shejwal
|
1815003WL106404
|
Satish Sopan Shejwal
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564396
|
|
SATISH SOPAN SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
KANNAD
|
MH-15-003-076-001/150
(DONGAON)
|
1815003000NRG24290320241923703
|
29/03/2024
|
SUPRIYA YOGESH SHEVAL
|
1815003WL106404
|
SUPRIYA YOGESH SHEVAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564405
|
|
Mrs. Supriya Yogesh Shejval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-076-001/152
(DONGAON)
|
1815003000NRG24290320241923637
|
29/03/2024
|
NANA SARJERAV SHEJWAL
|
1815003WL106401
|
NANA SARJERAV SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564406
|
|
NANA SARJERAV SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-076-001/152
(DONGAON)
|
1815003000NRG24290320241923641
|
29/03/2024
|
Rajshri Eknath Shejwal
|
1815003WL106401
|
Rajshri Eknath Shejwal
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564404
|
|
MS RAJSHRI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
770
|
KANNAD
|
MH-15-003-076-001/152
(DONGAON)
|
1815003000NRG24290320241923639
|
29/03/2024
|
SANTOSH NANA SHEJWAL
|
1815003WL106401
|
SANTOSH NANA SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564407
|
|
SANTOSH NANASAHEB SHEJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
KANNAD
|
MH-15-003-076-001/152
(DONGAON)
|
1815003000NRG24290320241923638
|
29/03/2024
|
VITHABAI NANA SHEJWAL
|
1815003WL106401
|
VITHABAI NANA SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564400
|
|
Mrs. Vitthabai Nanasaheb Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-076-001/20
(DONGAON)
|
1815003000NRG24290320241923822
|
29/03/2024
|
Sunita Abesh Dighole
|
1815003WL106409
|
Sunita Abesh Dighole
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564398
|
|
Sunita Abesh Dighole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-076-001/230
(DONGAON)
|
1815003000NRG24290320241923525
|
29/03/2024
|
HIRABAI BABURAO GULVE
|
1815003WL106384
|
HIRABAI BABURAO GULVE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566847
|
|
HIRABAI BABURAO GULAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KANNAD
|
MH-15-003-076-001/234
(DONGAON)
|
1815003000NRG24290320241923528
|
29/03/2024
|
VIMAL UMESH SHEJWAL
|
1815003WL106384
|
VIMAL UMESH SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564395
|
|
Mrs. Vimal Umesh Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-076-001/32
(DONGAON)
|
1815003000NRG24290320241923823
|
29/03/2024
|
VAMAN BAJIRAO SHEJAWAL
|
1815003WL106409
|
VAMAN BAJIRAO SHEJAWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566849
|
|
VAMAN BAJIRAO SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-076-001/32
(DONGAON)
|
1815003000NRG24290320241923605
|
29/03/2024
|
VAMAN BAJIRAO SHEJAWAL
|
1815003WL106394
|
VAMAN BAJIRAO SHEJAWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566850
|
|
VAMAN BAJIRAO SHEJAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-076-001/415
(DONGAON)
|
1815003000NRG24290320241923826
|
29/03/2024
|
ASHABAI KUNAL SHEJWAL
|
1815003WL106409
|
ASHABAI KUNAL SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566846
|
|
Mrs. Asha Kunal Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-076-001/415
(DONGAON)
|
1815003000NRG24290320241923825
|
29/03/2024
|
Kunal Karbhari Shejwal
|
1815003WL106409
|
Kunal Karbhari Shejwal
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564485
|
|
Kunal Karbhari Shejwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-076-001/415
(DONGAON)
|
1815003000NRG24290320241923827
|
29/03/2024
|
RUSHIKESH KUNAL SHEJWAL
|
1815003WL106409
|
RUSHIKESH KUNAL SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566848
|
|
RUSHIKESH KUNAL SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923582
|
29/03/2024
|
SHARAD PRAKASH SALUNKE
|
1815003WL106390
|
SHARAD PRAKASH SALUNKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564408
|
|
SHARAD PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923634
|
29/03/2024
|
SHARAD PRAKASH SALUNKE
|
1815003WL106400
|
SHARAD PRAKASH SALUNKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564409
|
|
SHARAD PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923636
|
29/03/2024
|
Tejashree Ganesh Salunke
|
1815003WL106400
|
Tejashree Ganesh Salunke
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564401
|
|
Tejashree Ganesh Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-076-001/63
(DONGAON)
|
1815003000NRG24290320241923584
|
29/03/2024
|
Tejashree Ganesh Salunke
|
1815003WL106390
|
Tejashree Ganesh Salunke
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564402
|
|
Tejashree Ganesh Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-076-001/69
(DONGAON)
|
1815003000NRG24290320241923648
|
29/03/2024
|
PUNDLIK DNYANESHWAR SHEJWAL
|
1815003WL106401
|
PUNDLIK DNYANESHWAR SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564411
|
|
Mr. Pundalik Dnyneshwar Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-076-001/69
(DONGAON)
|
1815003000NRG24290320241923901
|
29/03/2024
|
PUNDLIK DNYANESHWAR SHEJWAL
|
1815003WL106412
|
PUNDLIK DNYANESHWAR SHEJWAL
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242564410
|
|
Mr. Pundalik Dnyneshwar Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-076-001/79
(DONGAON)
|
1815003000NRG24290320241923650
|
29/03/2024
|
MANGAL RAMNATH SOMDE
|
1815003WL106401
|
MANGAL RAMNATH SOMDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564399
|
|
MANGAL RAMNATH SOMDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-076-001/86
(DONGAON)
|
1815003000NRG24290320241923624
|
29/03/2024
|
Manisha Rajendra Shejwal
|
1815003WL106398
|
Manisha Rajendra Shejwal
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564397
|
|
Mr. Manisha Rajendra Shejawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24290320241922869
|
29/03/2024
|
JIJABAI TRYAMBAK KADAM
|
1815003086WL106338
|
JIJABAI TRYAMBAK KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566811
|
|
JIJABAI TRYAMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24290320241922873
|
29/03/2024
|
JIJABAI TRYAMBAK KADAM
|
1815003086WL106338
|
JIJABAI TRYAMBAK KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566812
|
|
JIJABAI TRYAMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-086-001/37
(SIRASGAON)
|
1815003086NRG24290320241922871
|
29/03/2024
|
JIJABAI TRYAMBAK KADAM
|
1815003086WL106338
|
JIJABAI TRYAMBAK KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566813
|
|
JIJABAI TRYAMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
KANNAD
|
MH-15-003-086-001/46
(SIRASGAON)
|
1815003086NRG24290320241922875
|
29/03/2024
|
SUNITA RAMESHWAR RATHOD
|
1815003086WL106338
|
SUNITA RAMESHWAR RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566833
|
|
Miss. SUNITA RAMESHVAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-086-001/46
(SIRASGAON)
|
1815003086NRG24290320241922877
|
29/03/2024
|
SUNITA RAMESHWAR RATHOD
|
1815003086WL106338
|
SUNITA RAMESHWAR RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566831
|
|
Miss. SUNITA RAMESHVAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-086-001/46
(SIRASGAON)
|
1815003086NRG24290320241922878
|
29/03/2024
|
SUNITA RAMESHWAR RATHOD
|
1815003086WL106338
|
SUNITA RAMESHWAR RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566832
|
|
Miss. SUNITA RAMESHVAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-086-002/1093
(SIRASGAON)
|
1815003086NRG24290320241921811
|
29/03/2024
|
BHARTI DNYANDEV RATHOD
|
1815003086WL106288
|
BHARTI DNYANDEV RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566796
|
|
BHARTI DNYANDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-086-002/13
(SIRASGAON)
|
1815003086NRG24290320241921555
|
29/03/2024
|
KISAN BHAVLAL ADE
|
1815003086WL106281
|
KISAN BHAVLAL ADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566801
|
|
MR KISAN BHAVLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
796
|
KANNAD
|
MH-15-003-086-002/15
(SIRASGAON)
|
1815003086NRG24290320241921557
|
29/03/2024
|
VISHNU BHAVLAL AADE
|
1815003086WL106281
|
VISHNU BHAVLAL AADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566802
|
|
VISHNU BHAVLAL AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
KANNAD
|
MH-15-003-105-001/584
(HATNOOR)
|
1815003105NRG24290320241916626
|
29/03/2024
|
SARAL DAULAT PAWAR
|
1815003105WL106013
|
SARAL DAULAT PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566903
|
|
SARLA DAULAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
798
|
KANNAD
|
MH-15-003-105-001/803
(HATNOOR)
|
1815003105NRG24290320241916627
|
29/03/2024
|
Jagannath Dagdu Bahikar
|
1815003105WL106013
|
Jagannath Dagdu Bahikar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242593565
|
|
Jagannath Dagdu Bahikar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245426
|
1245426
|
|
|
|
|
|
|
|