|
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-15-003-036-002/282
(MOHADI)
|
1815003036NRG24290320241915486
|
29/03/2024
|
SAMBHAJI KAUTIK HARDE
|
1815003036WL105977
|
SAMBHAJI KAUTIK HARDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565178
|
|
Mr. SAMBHAJI KAUTIK HARDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917911
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106069
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565194
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-044-001/16
(KOLAMBI MA)
|
1815003044NRG24290320241917718
|
29/03/2024
|
Munafsha Maidusha Shaha
|
1815003044WL106059
|
Munafsha Maidusha Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565193
|
|
Mrs. MUNAFSHA MAIDUSHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-044-001/167
(KOLAMBI MA)
|
1815003044NRG24290320241917101
|
29/03/2024
|
PRASHANT GANESH JADHAV
|
1815003044WL106035
|
PRASHANT GANESH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565221
|
|
Mr. Prashant Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915749
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565203
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915752
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565204
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914691
|
29/03/2024
|
SHOBHABAI NARAYAN JADHAV
|
1815003044WL105934
|
SHOBHABAI NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565232
|
|
Miss. Shobhabai Narayan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914689
|
29/03/2024
|
SHOBHABAI NARAYAN JADHAV
|
1815003044WL105934
|
SHOBHABAI NARAYAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565233
|
|
Miss. Shobhabai Narayan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-044-001/193
(KOLAMBI MA)
|
1815003044NRG24290320241917123
|
29/03/2024
|
KAMALBAI SANTOSH JADHAV
|
1815003044WL106039
|
KAMALBAI SANTOSH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565231
|
|
Miss. Kamal Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916553
|
29/03/2024
|
SATISH SUKHDEO JADHAV
|
1815003044WL106013
|
SATISH SUKHDEO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565238
|
|
SATISH SUKHDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916551
|
29/03/2024
|
SATISH SUKHDEO JADHAV
|
1815003044WL106013
|
SATISH SUKHDEO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565237
|
|
SATISH SUKHDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915975
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565229
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915977
|
29/03/2024
|
SHABANA JUBER SHAHA
|
1815003044WL105993
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565230
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-044-001/234
(KOLAMBI MA)
|
1815003044NRG24290320241913557
|
29/03/2024
|
ROHINI DAULAT JADHAV
|
1815003044WL105873
|
ROHINI DAULAT JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565212
|
|
Mrs. Rohini Kalyan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-044-001/234
(KOLAMBI MA)
|
1815003044NRG24290320241913558
|
29/03/2024
|
VISHAL KALYAN JADHAV
|
1815003044WL105873
|
VISHAL KALYAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565213
|
|
MR VISHAL KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANNAD
|
MH-15-003-044-001/235
(KOLAMBI MA)
|
1815003044NRG24290320241916557
|
29/03/2024
|
KACHARU SADASHIV BHALE
|
1815003044WL106013
|
KACHARU SADASHIV BHALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565216
|
|
KACHARU SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-044-001/235
(KOLAMBI MA)
|
1815003044NRG24290320241916558
|
29/03/2024
|
KACHARU SADASHIV BHALE
|
1815003044WL106013
|
KACHARU SADASHIV BHALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565217
|
|
KACHARU SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917940
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565195
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917943
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565196
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917764
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565227
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917767
|
29/03/2024
|
EZAZ BADRODDIN SHAIKH
|
1815003044WL106059
|
EZAZ BADRODDIN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565228
|
|
Mr. Ezaz Babrouuln Snalkn
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-044-001/325
(KOLAMBI MA)
|
1815003044NRG24290320241917129
|
29/03/2024
|
JYOTI SHANKAR JADHAV
|
1815003044WL106039
|
JYOTI SHANKAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565214
|
|
Mr. Jyoti Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916019
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565199
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914705
|
29/03/2024
|
Purushottam Avinash Jadhav
|
1815003044WL105934
|
Purushottam Avinash Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565224
|
|
MR PURUSHOTTAM AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914707
|
29/03/2024
|
Purushottam Avinash Jadhav
|
1815003044WL105934
|
Purushottam Avinash Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565223
|
|
MR PURUSHOTTAM AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241913561
|
29/03/2024
|
PRADIP KHUSHAL JADHAV
|
1815003044WL105873
|
PRADIP KHUSHAL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565201
|
|
PRADIP KHUSHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241913562
|
29/03/2024
|
REKHA PRADIP JADHAV
|
1815003044WL105873
|
REKHA PRADIP JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565202
|
|
REKHA PRADIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241913563
|
29/03/2024
|
SUNITA SANDEEP JADHAV
|
1815003044WL105873
|
SUNITA SANDEEP JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565200
|
|
Mrs. SUNITA SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-044-001/77
(KOLAMBI MA)
|
1815003044NRG24290320241917130
|
29/03/2024
|
MANGESH BALASAHEB JADHAV
|
1815003044WL106039
|
MANGESH BALASAHEB JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565215
|
|
Mr. Mangesh Balasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916580
|
29/03/2024
|
NILESH VAMANRAO JADHAV
|
1815003044WL106013
|
NILESH VAMANRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565210
|
|
NILESH VAMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916582
|
29/03/2024
|
NILESH VAMANRAO JADHAV
|
1815003044WL106013
|
NILESH VAMANRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565211
|
|
NILESH VAMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-115-001/215
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919199
|
29/03/2024
|
GANESH ZIPARU MAHER
|
1815003115WL106147
|
GANESH ZIPARU MAHER
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565226
|
|
GANESH ZIPARU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-066-001/1873
(RITHHI)
|
1815003066NRG24290320241918577
|
29/03/2024
|
KOMAL AMOL TAGWALE
|
1815003066WL106116
|
KOMAL AMOL TAGWALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565245
|
|
Miss. Komal Amol Tagwale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-066-001/1873
(RITHHI)
|
1815003066NRG24290320241918575
|
29/03/2024
|
KOMAL AMOL TAGWALE
|
1815003066WL106116
|
KOMAL AMOL TAGWALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565246
|
|
Miss. Komal Amol Tagwale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-066-001/349
(RITHHI)
|
1815003066NRG24290320241922566
|
29/03/2024
|
SAMRIN IRFAN KHA
|
1815003066WL106322
|
SAMRIN IRFAN KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565300
|
|
SAMRIN IRFAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAD
|
MH-15-003-066-001/38
(RITHHI)
|
1815003066NRG24290320241918599
|
29/03/2024
|
SUKHDEV BABURAO KEWAR
|
1815003066WL106116
|
SUKHDEV BABURAO KEWAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565198
|
|
Mr. SUKHDEV BABURAO KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-066-001/38
(RITHHI)
|
1815003066NRG24290320241918601
|
29/03/2024
|
SUKHDEV BABURAO KEWAR
|
1815003066WL106116
|
SUKHDEV BABURAO KEWAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565197
|
|
Mr. SUKHDEV BABURAO KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-074-001/9
(RAIL)
|
1815003000NRG24290320241921410
|
29/03/2024
|
USHA SUBHASH WAKLE
|
1815003WL106271
|
USHA SUBHASH WAKLE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565266
|
|
USHA SUBHASH VAKLE
|
RATNAKAR BANK(607393)
|
|
39
|
KANNAD
|
MH-15-003-087-001/328
(BANSHENDRA)
|
1815003087NRG24290320241917640
|
29/03/2024
|
ragini anant mahajan
|
1815003087WL106055
|
ragini anant mahajan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592317
|
|
Miss. RAGINI ANANT MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-087-001/447
(BANSHENDRA)
|
1815003087NRG24290320241917649
|
29/03/2024
|
DINKAR BALA MOTINGE
|
1815003087WL106055
|
DINKAR BALA MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592318
|
|
DINKAR BALA MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-087-001/447
(BANSHENDRA)
|
1815003087NRG24290320241917650
|
29/03/2024
|
KISHOR DINKAR MOTINGE
|
1815003087WL106055
|
KISHOR DINKAR MOTINGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565192
|
|
KISHOR DINKAR MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-087-001/690
(BANSHENDRA)
|
1815003087NRG24290320241917662
|
29/03/2024
|
YASHODA BHARAT AGRAWAL
|
1815003087WL106055
|
YASHODA BHARAT AGRAWAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565019
|
|
YASHODA BHARAT AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-115-001/67
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919008
|
29/03/2024
|
BHIMABAI HARIDAS THOKAL
|
1815003115WL106139
|
BHIMABAI HARIDAS THOKAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565222
|
|
Mrs. BHIMA DINKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918934
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592304
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918938
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592310
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918939
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565398
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918961
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242565036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918960
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592303
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918965
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565250
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-009-001/731
(LOHGAON)
|
1815003009NRG24290320241918772
|
29/03/2024
|
Jayshri Nagesh Mangate
|
1815003009WL106128
|
Jayshri Nagesh Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565236
|
|
MISS JAYSHRI NAGESH MANGATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-009-001/731
(LOHGAON)
|
1815003009NRG24290320241918771
|
29/03/2024
|
Nagesh Tukaram Mangate
|
1815003009WL106128
|
Nagesh Tukaram Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565206
|
|
Nagesh Tukaram Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918988
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565037
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918987
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565038
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-011-002/233
(WAKI)
|
1815003000NRG24280320241899163
|
29/03/2024
|
BABANRAO NAMDEV BHARUDE
|
1815003WL105071
|
BABANRAO NAMDEV BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565404
|
|
BABANRAO NAMDEV BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-011-002/233
(WAKI)
|
1815003000NRG24280320241899164
|
29/03/2024
|
PRAMILA BABANRAO BHARUDE
|
1815003WL105071
|
PRAMILA BABANRAO BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565427
|
|
PRAMILA BABANRAO BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24280320241899173
|
29/03/2024
|
RUKHAMANBAI RUSHINATH CHOPADE
|
1815003WL105071
|
RUKHAMANBAI RUSHINATH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565239
|
|
RUKHAMANBAI RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-011-002/279
(WAKI)
|
1815003000NRG24280320241899174
|
29/03/2024
|
SAHEBRAO GAJARAM BHARUDE
|
1815003WL105071
|
SAHEBRAO GAJARAM BHARUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565190
|
|
SAHEBRAO GAJARAM BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-011-002/279
(WAKI)
|
1815003000NRG24280320241899176
|
29/03/2024
|
SAHEBRAO GAJARAM BHARUDE
|
1815003WL105071
|
SAHEBRAO GAJARAM BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565189
|
|
SAHEBRAO GAJARAM BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-011-002/344
(WAKI)
|
1815003000NRG24280320241899200
|
29/03/2024
|
ASHOK NAMDEV BHARUDE
|
1815003WL105071
|
ASHOK NAMDEV BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565191
|
|
ASHOK NAMDEV BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-011-002/440
(WAKI)
|
1815003000NRG24280320241899204
|
29/03/2024
|
DNYANESHWAR DATTU PADOL
|
1815003WL105071
|
DNYANESHWAR DATTU PADOL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565248
|
|
DNYANESHWAR DATTU PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANNAD
|
MH-15-003-011-002/440
(WAKI)
|
1815003000NRG24280320241899205
|
29/03/2024
|
DNYANESHWAR DATTU PADOL
|
1815003WL105071
|
DNYANESHWAR DATTU PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565249
|
|
DNYANESHWAR DATTU PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAD
|
MH-15-003-011-002/484
(WAKI)
|
1815003000NRG24280320241899210
|
29/03/2024
|
DIPAK RUSHINATH CHOPADE
|
1815003WL105071
|
DIPAK RUSHINATH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565405
|
|
DIPAK RUSHINATH CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-011-002/688
(WAKI)
|
1815003000NRG24280320241899223
|
29/03/2024
|
DINESH RAOSAHEB CHOPADE
|
1815003WL105071
|
DINESH RAOSAHEB CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565218
|
|
Mr. DINESH RAOSAHEB CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-011-002/772
(WAKI)
|
1815003000NRG24280320241899227
|
29/03/2024
|
POONAM RAVINDRA PADOL
|
1815003WL105071
|
POONAM RAVINDRA PADOL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565251
|
|
POONAM SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
65
|
KANNAD
|
MH-15-003-011-002/772
(WAKI)
|
1815003000NRG24280320241899233
|
29/03/2024
|
POONAM RAVINDRA PADOL
|
1815003WL105071
|
POONAM RAVINDRA PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565252
|
|
POONAM SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
66
|
KANNAD
|
MH-15-003-011-002/772
(WAKI)
|
1815003000NRG24280320241899226
|
29/03/2024
|
RAVINDRA SHIVAJI PADOL
|
1815003WL105071
|
RAVINDRA SHIVAJI PADOL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565254
|
|
Mr. Ravindra Shivaji Padol
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-011-002/772
(WAKI)
|
1815003000NRG24280320241899232
|
29/03/2024
|
RAVINDRA SHIVAJI PADOL
|
1815003WL105071
|
RAVINDRA SHIVAJI PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565253
|
|
Mr. Ravindra Shivaji Padol
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-011-002/793
(WAKI)
|
1815003000NRG24280320241899236
|
29/03/2024
|
ANKUSH BABAN BHARUDE
|
1815003WL105071
|
ANKUSH BABAN BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565129
|
|
Master ANKUSH BABAN BHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003018NRG24290320241916963
|
29/03/2024
|
ARVIND SARDAR JANJAL
|
1815003018WL106027
|
ARVIND SARDAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565219
|
|
ARVIND SARDAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-030-001/1210
(JAMDI JA)
|
1815003030NRG24290320241920292
|
29/03/2024
|
PREMRAJ VITTHAL AMBEKAR
|
1815003030WL106206
|
PREMRAJ VITTHAL AMBEKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592359
|
|
Mr. PREMRAJ VITTHAL AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24290320241920296
|
29/03/2024
|
SANTOSH BARKU SOLUKE
|
1815003030WL106206
|
SANTOSH BARKU SOLUKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565220
|
|
SANTOSH BARKU SOLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24290320241920312
|
29/03/2024
|
SOMINATH UTTAM SOLUNKE
|
1815003030WL106206
|
SOMINATH UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592358
|
|
Mr. SOMINATH UTTAM SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24290320241920313
|
29/03/2024
|
UJWALA SOMINATH SOLUNKE
|
1815003030WL106206
|
UJWALA SOMINATH SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565242
|
|
UJWALA KAUTIK HIVRE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANNAD
|
MH-15-003-030-001/1440
(JAMDI JA)
|
1815003030NRG24290320241920320
|
29/03/2024
|
ASHOK BARAKU SOLUNKE
|
1815003030WL106206
|
ASHOK BARAKU SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565018
|
|
ASHOK BARAKU SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
75
|
KANNAD
|
MH-15-003-058-001/435-A
(SATKUND TIKARAM)
|
1815003000NRG24290320241907340
|
29/03/2024
|
CHAVAN SHALINI SAHDEV
|
1815003WL105569
|
CHAVAN SHALINI SAHDEV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565240
|
|
Miss. CHAVAN SHALINI SAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-058-001/435-A
(SATKUND TIKARAM)
|
1815003000NRG24290320241907341
|
29/03/2024
|
CHAVAN SHALINI SAHDEV
|
1815003WL105569
|
CHAVAN SHALINI SAHDEV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565241
|
|
Miss. CHAVAN SHALINI SAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-058-001/622
(SATKUND TIKARAM)
|
1815003000NRG24290320241907345
|
29/03/2024
|
CHAYABAI HASRAJ CHAVAN
|
1815003WL105569
|
CHAYABAI HASRAJ CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565243
|
|
Miss. CHAYABAI HASRAJ CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-058-001/622
(SATKUND TIKARAM)
|
1815003000NRG24290320241907343
|
29/03/2024
|
CHAYABAI HASRAJ CHAVAN
|
1815003WL105569
|
CHAYABAI HASRAJ CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565244
|
|
Miss. CHAYABAI HASRAJ CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-058-001/622
(SATKUND TIKARAM)
|
1815003000NRG24290320241907344
|
29/03/2024
|
HASRAJ BASRAJ CHAVAN
|
1815003WL105569
|
HASRAJ BASRAJ CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565177
|
|
HASRAJ BASRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-058-001/622
(SATKUND TIKARAM)
|
1815003000NRG24290320241907342
|
29/03/2024
|
HASRAJ BASRAJ CHAVAN
|
1815003WL105569
|
HASRAJ BASRAJ CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565176
|
|
HASRAJ BASRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-068-001/109
(LANGDA TANDA)
|
1815003000NRG24290320241906945
|
29/03/2024
|
dnyneshwar jawaharalal rathod
|
1815003WL105544
|
dnyneshwar jawaharalal rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592439
|
|
Mr. DNYANESHWAR JAVARLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-068-001/149
(LANGDA TANDA)
|
1815003000NRG24290320241906947
|
29/03/2024
|
suresh khushal rathod
|
1815003WL105544
|
suresh khushal rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565205
|
|
Mr. SURESH KHUSHALSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-068-001/149
(LANGDA TANDA)
|
1815003000NRG24290320241906948
|
29/03/2024
|
vaishali suresh rathod
|
1815003WL105544
|
vaishali suresh rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565255
|
|
VAISHALI SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAD
|
MH-15-003-068-001/53
(LANGDA TANDA)
|
1815003000NRG24290320241906952
|
29/03/2024
|
PANKAJ GANU CHAVAN
|
1815003WL105544
|
PANKAJ GANU CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565225
|
|
PANKAJ GANU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-071-001/162
(MUNDWADI)
|
1815003071NRG24290320241908717
|
29/03/2024
|
MADHUKAR KERUJI SATDEVE
|
1815003071WL105633
|
MADHUKAR KERUJI SATDEVE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592440
|
|
MADHUKAR KERUJI SATDEVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-071-001/162
(MUNDWADI)
|
1815003071NRG24290320241908718
|
29/03/2024
|
MADHUKAR KERUJI SATDEVE
|
1815003071WL105633
|
MADHUKAR KERUJI SATDEVE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592441
|
|
MADHUKAR KERUJI SATDEVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-071-001/722
(MUNDWADI)
|
1815003071NRG24290320241908722
|
29/03/2024
|
BABASAHEB MARUTI SONWANE
|
1815003071WL105633
|
BABASAHEB MARUTI SONWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565440
|
|
Mr. BABASAHEB MAROTI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-071-001/722
(MUNDWADI)
|
1815003071NRG24290320241908724
|
29/03/2024
|
BABASAHEB MARUTI SONWANE
|
1815003071WL105633
|
BABASAHEB MARUTI SONWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565441
|
|
Mr. BABASAHEB MAROTI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-071-001/722
(MUNDWADI)
|
1815003071NRG24290320241908723
|
29/03/2024
|
PRAVIN MARUTI SONWANE
|
1815003071WL105633
|
PRAVIN MARUTI SONWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565234
|
|
PRAVIN MARUTI SONWANE
|
INDUSIND BANK(607189)
|
|
90
|
KANNAD
|
MH-15-003-071-001/722
(MUNDWADI)
|
1815003071NRG24290320241908721
|
29/03/2024
|
PRAVIN MARUTI SONWANE
|
1815003071WL105633
|
PRAVIN MARUTI SONWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565235
|
|
PRAVIN MARUTI SONWANE
|
INDUSIND BANK(607189)
|
|
91
|
KANNAD
|
MH-15-003-071-001/87
(MUNDWADI)
|
1815003071NRG24290320241908725
|
29/03/2024
|
SUBHASH KISAN GAWARE
|
1815003071WL105633
|
SUBHASH KISAN GAWARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565298
|
|
SUBHASH KISAN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KANNAD
|
MH-15-003-071-001/87
(MUNDWADI)
|
1815003071NRG24290320241908726
|
29/03/2024
|
SUBHASH KISAN GAWARE
|
1815003071WL105633
|
SUBHASH KISAN GAWARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565299
|
|
SUBHASH KISAN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANNAD
|
MH-15-003-071-001/91
(MUNDWADI)
|
1815003071NRG24290320241908728
|
29/03/2024
|
DURGA MADHUKAR SHELAKE
|
1815003071WL105633
|
DURGA MADHUKAR SHELAKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565209
|
|
Mrs. DURGA MADHUKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-071-001/91
(MUNDWADI)
|
1815003071NRG24290320241908730
|
29/03/2024
|
DURGA MADHUKAR SHELAKE
|
1815003071WL105633
|
DURGA MADHUKAR SHELAKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565208
|
|
Mrs. DURGA MADHUKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-071-001/91
(MUNDWADI)
|
1815003071NRG24290320241908729
|
29/03/2024
|
MADHUKAR HIRAMAN SHELAKE
|
1815003071WL105633
|
MADHUKAR HIRAMAN SHELAKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592435
|
|
Mr. MADHUKAR HIRAMAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-071-001/91
(MUNDWADI)
|
1815003071NRG24290320241908727
|
29/03/2024
|
MADHUKAR HIRAMAN SHELAKE
|
1815003071WL105633
|
MADHUKAR HIRAMAN SHELAKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592434
|
|
Mr. MADHUKAR HIRAMAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-084-001/105
(KOLWADI)
|
1815003084NRG24290320241906984
|
29/03/2024
|
DILIP DEVCHAND WAGH
|
1815003084WL105548
|
DILIP DEVCHAND WAGH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565388
|
|
MR DILIP DEOCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNAD
|
MH-15-003-084-001/3
(KOLWADI)
|
1815003084NRG24290320241906170
|
29/03/2024
|
Shobhabai Shantaram Ghuge
|
1815003084WL105505
|
Shobhabai Shantaram Ghuge
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565247
|
|
Shobhabai Shantaram Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-084-001/56
(KOLWADI)
|
1815003084NRG24290320241907417
|
29/03/2024
|
JANARDHAN TUKARAM SALUNKE
|
1815003084WL105574
|
JANARDHAN TUKARAM SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565207
|
|
JANARDHAN TUKARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-084-001/90
(KOLWADI)
|
1815003084NRG24290320241906174
|
29/03/2024
|
VYANKATESH JAGANNATH DARADE
|
1815003084WL105505
|
VYANKATESH JAGANNATH DARADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565084
|
|
Mr. VYNKTESH JAGNNATH DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
101
|
KANNAD
|
MH-15-003-139-001/146
(DEVPUDI)
|
1815003139NRG24290320241906652
|
29/03/2024
|
Alkabai Nana shelar
|
1815003139WL105531
|
Alkabai Nana shelar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564942
|
|
Mrs. ALKABAI NANA SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KANNAD
|
MH-15-003-139-001/147
(DEVPUDI)
|
1815003139NRG24290320241906565
|
29/03/2024
|
Dipali jaydip vetal
|
1815003139WL105528
|
Dipali jaydip vetal
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564929
|
|
Dipali jaydip vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-139-001/147
(DEVPUDI)
|
1815003139NRG24290320241906564
|
29/03/2024
|
Jaydip Raybhan vetal
|
1815003139WL105528
|
Jaydip Raybhan vetal
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592386
|
|
Jaydip Raybhan vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906658
|
29/03/2024
|
Bhaskar Onkar Dhangar
|
1815003139WL105531
|
Bhaskar Onkar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564881
|
|
Bhaskar Onkar Dhangar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906660
|
29/03/2024
|
Kalpesh Bhaskar Dhangar
|
1815003139WL105531
|
Kalpesh Bhaskar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564883
|
|
Mr. KALPESH BHASKAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906659
|
29/03/2024
|
Sumanbai Bhaskar Dhangar
|
1815003139WL105531
|
Sumanbai Bhaskar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564882
|
|
Mrs. SUMANBAI BHASKAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KANNAD
|
MH-15-003-139-001/158
(DEVPUDI)
|
1815003139NRG24290320241906661
|
29/03/2024
|
Umesh Bhaskar Dhangar
|
1815003139WL105531
|
Umesh Bhaskar Dhangar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564868
|
|
Mr. UMESH BHASKAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KANNAD
|
MH-15-003-139-001/2
(DEVPUDI)
|
1815003139NRG24290320241906571
|
29/03/2024
|
ALKABAI RAYBHAN VETALQ
|
1815003139WL105528
|
ALKABAI RAYBHAN VETALQ
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564943
|
|
Mrs. ALKABAI RAYBHAN VETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KANNAD
|
MH-15-003-139-001/2
(DEVPUDI)
|
1815003139NRG24290320241906570
|
29/03/2024
|
RAYBHAN MHASU VETAL
|
1815003139WL105528
|
RAYBHAN MHASU VETAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592384
|
|
RAYBHAN MHASU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-139-001/62
(DEVPUDI)
|
1815003139NRG24290320241906573
|
29/03/2024
|
Dipak popat Rore
|
1815003139WL105528
|
Dipak popat Rore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564973
|
|
Mr. Dipak Popat Rore
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-139-001/62
(DEVPUDI)
|
1815003139NRG24290320241906572
|
29/03/2024
|
Ushabai popat Rore
|
1815003139WL105528
|
Ushabai popat Rore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564927
|
|
Ushabai popat Rore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-139-001/80
(DEVPUDI)
|
1815003139NRG24290320241906579
|
29/03/2024
|
BALU EKNATH VETAL
|
1815003139WL105528
|
BALU EKNATH VETAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592383
|
|
BALU EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-139-001/80
(DEVPUDI)
|
1815003139NRG24290320241906580
|
29/03/2024
|
SANJAY EKNATH VETAL
|
1815003139WL105528
|
SANJAY EKNATH VETAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592385
|
|
SANJAY EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
114
|
KANNAD
|
MH-15-003-005-001/174
(SONWADI)
|
1815003005NRG24290320241919883
|
29/03/2024
|
SAHEBRAO RAJARAM PAWAR
|
1815003005WL106185
|
SAHEBRAO RAJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565414
|
|
SAHEBRAO RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-005-001/216
(SONWADI)
|
1815003005NRG24290320241921818
|
29/03/2024
|
JAGAN TOLA RATHOD
|
1815003005WL106288
|
JAGAN TOLA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565041
|
|
JAGAN TOLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-005-001/449
(SONWADI)
|
1815003005NRG24290320241918918
|
29/03/2024
|
KALPANA VIJAY RATHOD
|
1815003005WL106135
|
KALPANA VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565281
|
|
MRS KALPANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANNAD
|
MH-15-003-005-001/449
(SONWADI)
|
1815003005NRG24290320241919632
|
29/03/2024
|
KALPANA VIJAY RATHOD
|
1815003005WL106171
|
KALPANA VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565280
|
|
MRS KALPANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANNAD
|
MH-15-003-009-001/11
(LOHGAON)
|
1815003009NRG24290320241918763
|
29/03/2024
|
SANTOSH DEVRAO HAVALE
|
1815003009WL106128
|
SANTOSH DEVRAO HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565154
|
|
Mr. SANTOSH DEVRAO HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919069
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565386
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919070
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565387
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919073
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565407
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919074
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565408
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919083
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565409
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919084
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565410
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918981
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565385
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-011-002/279
(WAKI)
|
1815003000NRG24280320241899177
|
29/03/2024
|
GITABAI SAHEBRAO BHARUDE
|
1815003WL105071
|
GITABAI SAHEBRAO BHARUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565086
|
|
GITABAI SAHEBRAO BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-011-002/279
(WAKI)
|
1815003000NRG24280320241899175
|
29/03/2024
|
GITABAI SAHEBRAO BHARUDE
|
1815003WL105071
|
GITABAI SAHEBRAO BHARUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565085
|
|
GITABAI SAHEBRAO BHARUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-011-002/94
(WAKI)
|
1815003000NRG24280320241899237
|
29/03/2024
|
SHIVAJI PANDURANG CHOPADE
|
1815003WL105071
|
SHIVAJI PANDURANG CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565126
|
|
Mr. SHIVAJI PANDU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-023-001/185
(DHAMNI)
|
1815003023NRG24290320241912456
|
29/03/2024
|
CHANDRABHAN HIRAMAN MALI
|
1815003023WL105825
|
CHANDRABHAN HIRAMAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565023
|
|
CHANDRABHAN HIRAMAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-023-001/41
(DHAMNI)
|
1815003023NRG24290320241912465
|
29/03/2024
|
KUSUMBAI TATERAO DAVNE
|
1815003023WL105825
|
KUSUMBAI TATERAO DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565401
|
|
KUSUMBAI TATERAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-023-001/41
(DHAMNI)
|
1815003023NRG24290320241912464
|
29/03/2024
|
TATERAO BABURAO DAVNE
|
1815003023WL105825
|
TATERAO BABURAO DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565389
|
|
TATERAO BABURAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915247
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592334
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915248
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592335
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-044-001/178
(KOLAMBI MA)
|
1815003000NRG24290320241912236
|
29/03/2024
|
PRAVIN SHESHRAO JADHAV
|
1815003WL105808
|
PRAVIN SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565392
|
|
PRAVIN SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914706
|
29/03/2024
|
LATABAI AVINASH JADHAV
|
1815003044WL105934
|
LATABAI AVINASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564999
|
|
LATABAI AVINASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-044-001/40
(KOLAMBI MA)
|
1815003044NRG24290320241914704
|
29/03/2024
|
LATABAI AVINASH JADHAV
|
1815003044WL105934
|
LATABAI AVINASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564998
|
|
LATABAI AVINASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917974
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592312
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917977
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592313
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917105
|
29/03/2024
|
INDRAJ UMRAO BHALE
|
1815003044WL106035
|
INDRAJ UMRAO BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592311
|
|
INDRAJ UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-044-001/75
(KOLAMBI MA)
|
1815003044NRG24290320241915580
|
29/03/2024
|
USHABAI POPATJADHAV
|
1815003044WL105980
|
USHABAI POPATJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592306
|
|
USHABAI POPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-044-001/75
(KOLAMBI MA)
|
1815003044NRG24290320241915581
|
29/03/2024
|
USHABAI POPATJADHAV
|
1815003044WL105980
|
USHABAI POPATJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592307
|
|
USHABAI POPATJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917770
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565390
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003044NRG24290320241917771
|
29/03/2024
|
SURESH PUNDLIK JADHAV
|
1815003044WL106059
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565391
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915793
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565394
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915795
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565393
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-046-001/514
(GOURPIMPRI)
|
1815003046NRG24290320241916783
|
29/03/2024
|
RAJU SAHEBRAV SURYAWANSHI
|
1815003046WL106020
|
RAJU SAHEBRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565147
|
|
RAJU SAHEBRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-046-001/521
(GOURPIMPRI)
|
1815003046NRG24290320241913520
|
29/03/2024
|
RAJU SHAMLAL JAISWAL
|
1815003046WL105872
|
RAJU SHAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565430
|
|
RAJU SHAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913521
|
29/03/2024
|
JANARDHAN SHAMRAV SURYAWANSHI
|
1815003046WL105872
|
JANARDHAN SHAMRAV SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592412
|
|
JANARDHAN SHAMRAV SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-046-001/526
(GOURPIMPRI)
|
1815003046NRG24290320241913522
|
29/03/2024
|
PRAWIN JANARDHAN SURYAWANSHI
|
1815003046WL105872
|
PRAWIN JANARDHAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592422
|
|
PRAWIN JANARDHAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-046-001/536
(GOURPIMPRI)
|
1815003046NRG24290320241916785
|
29/03/2024
|
KANTABAI RAMESH DOBWAL
|
1815003046WL106020
|
KANTABAI RAMESH DOBWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565431
|
|
KANTABAI RAMESH DOBWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-046-001/536
(GOURPIMPRI)
|
1815003046NRG24290320241916784
|
29/03/2024
|
RAMESH FAKIRRAV DHAVLE
|
1815003046WL106020
|
RAMESH FAKIRRAV DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565429
|
|
RAMESH FAKIRRAV DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913539
|
29/03/2024
|
RAMRAO SHAMRAO SUREWANSHI
|
1815003046WL105872
|
RAMRAO SHAMRAO SUREWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592413
|
|
RAMRAO SHAMRAO SUREWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-046-001/93
(GOURPIMPRI)
|
1815003046NRG24290320241914109
|
29/03/2024
|
DHANSING PANDIT SURYANSI
|
1815003046WL105896
|
DHANSING PANDIT SURYANSI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592426
|
|
DHANSING PANDIT SURYANSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-066-001/334
(RITHHI)
|
1815003066NRG24290320241922553
|
29/03/2024
|
DEVCHAND BALCHAND RATHOD
|
1815003066WL106322
|
DEVCHAND BALCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592361
|
|
Miss. DEVACHAND BALCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANNAD
|
MH-15-003-066-001/338
(RITHHI)
|
1815003066NRG24290320241922557
|
29/03/2024
|
ABBAS KHA GABBE KHA
|
1815003066WL106322
|
ABBAS KHA GABBE KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565399
|
|
ABBAS KHA GABBE KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-066-001/338
(RITHHI)
|
1815003066NRG24290320241922558
|
29/03/2024
|
SALIMABI ABBAS KHA
|
1815003066WL106322
|
SALIMABI ABBAS KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592302
|
|
SALIMABI ABBAS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-066-001/339
(RITHHI)
|
1815003066NRG24290320241922561
|
29/03/2024
|
LALITABAI MERCHAND RATHOD
|
1815003066WL106322
|
LALITABAI MERCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592365
|
|
LALITABAI MERCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-066-001/339
(RITHHI)
|
1815003066NRG24290320241922562
|
29/03/2024
|
MERCHAND BALCHAND RATHOD
|
1815003066WL106322
|
MERCHAND BALCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592360
|
|
MERCHAND BALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-066-001/366
(RITHHI)
|
1815003066NRG24290320241922475
|
29/03/2024
|
LUKMAN SHAHA USMAN SHAHA
|
1815003066WL106321
|
LUKMAN SHAHA USMAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565137
|
|
LUKMAN SHAHA USMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-081-001/1378
(JEHUR)
|
1815003081NRG24290320241918552
|
29/03/2024
|
MAHENDRA SAHEBRAO SABLE
|
1815003081WL106115
|
MAHENDRA SAHEBRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565428
|
|
MAHENDRA SAHEBRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-081-001/1476
(JEHUR)
|
1815003081NRG24280320241895733
|
29/03/2024
|
Balasaheb uttam rindhe
|
1815003081WL104872
|
Balasaheb uttam rindhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565402
|
|
Balasaheb uttam rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-081-001/1476
(JEHUR)
|
1815003081NRG24280320241895734
|
29/03/2024
|
Bharti balasaheb rindhe
|
1815003081WL104872
|
Bharti balasaheb rindhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565403
|
|
Bharti balasaheb rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24280320241895747
|
29/03/2024
|
APPASAHEB SESHRAO PAWAR
|
1815003081WL104872
|
APPASAHEB SESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565395
|
|
APPASAHEB SESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-086-001/1035
(SIRASGAON)
|
1815003086NRG24290320241912403
|
29/03/2024
|
VIJAYSING TOTARAM NARDE
|
1815003086WL105824
|
VIJAYSING TOTARAM NARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565413
|
|
VIJAYSING TOTARAM NARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-086-001/1035
(SIRASGAON)
|
1815003086NRG24290320241917351
|
29/03/2024
|
VIJAYSING TOTARAM NARDE
|
1815003086WL106049
|
VIJAYSING TOTARAM NARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565412
|
|
VIJAYSING TOTARAM NARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-086-001/1131
(SIRASGAON)
|
1815003086NRG24290320241919732
|
29/03/2024
|
SAGAR SHESHARAV MORE
|
1815003086WL106176
|
SAGAR SHESHARAV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565418
|
|
SAGAR SHESHARAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-086-001/1132
(SIRASGAON)
|
1815003086NRG24290320241919737
|
29/03/2024
|
RAHUL KACHARU GAIKAWAD
|
1815003086WL106176
|
RAHUL KACHARU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565417
|
|
RAHUL KACHARU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-086-001/1136
(SIRASGAON)
|
1815003086NRG24290320241919780
|
29/03/2024
|
ASHWINI GANESH SABLE
|
1815003086WL106178
|
ASHWINI GANESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592281
|
|
ASHWINI GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-086-001/1137
(SIRASGAON)
|
1815003086NRG24290320241919781
|
29/03/2024
|
SUMITRA NARAYAN SABLE
|
1815003086WL106178
|
SUMITRA NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592279
|
|
SUMITRA NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-086-001/1150
(SIRASGAON)
|
1815003086NRG24290320241918030
|
29/03/2024
|
BALU KACHARU BAKALE
|
1815003086WL106077
|
BALU KACHARU BAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592333
|
|
BALU KACHARU BAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-086-001/1157
(SIRASGAON)
|
1815003086NRG24290320241918031
|
29/03/2024
|
MIRABAI KIRANSING BEDWAL
|
1815003086WL106077
|
MIRABAI KIRANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592332
|
|
MIRABAI KIRANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-086-001/139
(SIRASGAON)
|
1815003086NRG24290320241920400
|
29/03/2024
|
HIRABAI NIVRUTTI METE
|
1815003086WL106209
|
HIRABAI NIVRUTTI METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592314
|
|
HIRABAI NIVRUTTI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-086-001/188
(SIRASGAON)
|
1815003086NRG24290320241918013
|
29/03/2024
|
ANITA BAPU TATU
|
1815003086WL106075
|
ANITA BAPU TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565143
|
|
ANITA BAPU TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-086-001/219
(SIRASGAON)
|
1815003086NRG24290320241919786
|
29/03/2024
|
BABABAI JAGANNATH KORDE
|
1815003086WL106178
|
BABABAI JAGANNATH KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592278
|
|
BABABAI JAGANNATH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-086-001/310
(SIRASGAON)
|
1815003086NRG24290320241920406
|
29/03/2024
|
RAJU RAIBHAN GORE
|
1815003086WL106209
|
RAJU RAIBHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565396
|
|
RAJU RAIBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-086-001/503
(SIRASGAON)
|
1815003086NRG24290320241919787
|
29/03/2024
|
KALPNABAI VALMIK SABLE
|
1815003086WL106178
|
KALPNABAI VALMIK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592280
|
|
KALPANA VALMIK SABLE
|
RATNAKAR BANK(607393)
|
|
177
|
KANNAD
|
MH-15-003-086-001/521
(SIRASGAON)
|
1815003086NRG24290320241920414
|
29/03/2024
|
RAMESHWAR KAKASAHEB VANE
|
1815003086WL106209
|
RAMESHWAR KAKASAHEB VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565416
|
|
RAMESHWAR KAKASAHEB VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-086-001/560
(SIRASGAON)
|
1815003086NRG24290320241919791
|
29/03/2024
|
GANESH NARAYAN SABALE
|
1815003086WL106178
|
GANESH NARAYAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565142
|
|
GANESH NARAYAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-086-001/609
(SIRASGAON)
|
1815003086NRG24290320241919765
|
29/03/2024
|
SHESHRAO SHAMARO MORE
|
1815003086WL106176
|
SHESHRAO SHAMARO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565415
|
|
SHESHRAO SHAMARO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-086-001/677
(SIRASGAON)
|
1815003086NRG24290320241920415
|
29/03/2024
|
SANDIP RAMSING MAHER
|
1815003086WL106209
|
SANDIP RAMSING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592323
|
|
SANDIP RAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24290320241918188
|
29/03/2024
|
AMOL UTTAM RATHOD
|
1815003086WL106087
|
AMOL UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565411
|
|
AMOL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24290320241918187
|
29/03/2024
|
LAHU UTTAM RATHOD
|
1815003086WL106087
|
LAHU UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592288
|
|
LAHU UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-102-001/101
(HASANKHEDA)
|
1815003102NRG24290320241920209
|
29/03/2024
|
TUKARAM VALMIKRAO SALUNKE
|
1815003102WL106203
|
TUKARAM VALMIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565354
|
|
TUKARAM VALMIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-102-001/359
(HASANKHEDA)
|
1815003102NRG24130320241637263
|
29/03/2024
|
SANTOSH KISAN BANKAR
|
1815003102WL092178
|
SANTOSH KISAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592308
|
|
SANTOSH KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-107-001/19
(NIMDONGRI)
|
1815003000NRG24290320241921253
|
29/03/2024
|
ANITAA BAI KALAR RAMRAO
|
1815003WL106261
|
ANITAA BAI KALAR RAMRAO
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565051
|
|
ANITAA BAI KALAR RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-107-001/19
(NIMDONGRI)
|
1815003000NRG24290320241921251
|
29/03/2024
|
ANITAA BAI KALAR RAMRAO
|
1815003WL106261
|
ANITAA BAI KALAR RAMRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565050
|
|
ANITAA BAI KALAR RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-107-001/404
(NIMDONGRI)
|
1815003000NRG24290320241921265
|
29/03/2024
|
SUDHAKAR NANA AAVLE
|
1815003WL106261
|
SUDHAKAR NANA AAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565452
|
|
SUDHAKAR NANA AAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-107-001/404
(NIMDONGRI)
|
1815003000NRG24290320241921263
|
29/03/2024
|
SUDHAKAR NANA AAVLE
|
1815003WL106261
|
SUDHAKAR NANA AAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565453
|
|
SUDHAKAR NANA AAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-107-001/404
(NIMDONGRI)
|
1815003000NRG24290320241921264
|
29/03/2024
|
VIMAL SUDHAKAR AAVALE
|
1815003WL106261
|
VIMAL SUDHAKAR AAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565456
|
|
VIMAL SUDHAKAR AAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-107-001/404
(NIMDONGRI)
|
1815003000NRG24290320241921266
|
29/03/2024
|
VIMAL SUDHAKAR AAVALE
|
1815003WL106261
|
VIMAL SUDHAKAR AAVALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565457
|
|
VIMAL SUDHAKAR AAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-107-001/411
(NIMDONGRI)
|
1815003000NRG24290320241921336
|
29/03/2024
|
DNYANESHOWAR KHANDERAO GORADE
|
1815003WL106269
|
DNYANESHOWAR KHANDERAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592277
|
|
DNYANESHWAR BABASAHEB GORADE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24290320241921270
|
29/03/2024
|
RANJANA BHASKAR KANCHAR
|
1815003WL106261
|
RANJANA BHASKAR KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565446
|
|
RANJANA BHASKAR KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24290320241921268
|
29/03/2024
|
RANJANA BHASKAR KANCHAR
|
1815003WL106261
|
RANJANA BHASKAR KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565447
|
|
RANJANA BHASKAR KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-107-001/437
(NIMDONGRI)
|
1815003000NRG24290320241921273
|
29/03/2024
|
KISHOR NAMDEV KANCHAR
|
1815003WL106261
|
KISHOR NAMDEV KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565458
|
|
KISHOR NAMDEV KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-107-001/437
(NIMDONGRI)
|
1815003000NRG24290320241921271
|
29/03/2024
|
KISHOR NAMDEV KANCHAR
|
1815003WL106261
|
KISHOR NAMDEV KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565459
|
|
KISHOR NAMDEV KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-107-001/437
(NIMDONGRI)
|
1815003000NRG24290320241921272
|
29/03/2024
|
SWATI KISHOR KANCHAR
|
1815003WL106261
|
SWATI KISHOR KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565460
|
|
Mrs. Swati Kishor Margame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANNAD
|
MH-15-003-107-001/437
(NIMDONGRI)
|
1815003000NRG24290320241921274
|
29/03/2024
|
SWATI KISHOR KANCHAR
|
1815003WL106261
|
SWATI KISHOR KANCHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242565461
|
|
Mrs. Swati Kishor Margame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANNAD
|
MH-15-003-107-001/448
(NIMDONGRI)
|
1815003000NRG24290320241921275
|
29/03/2024
|
SHRIDEVI SOPAN KANCHAR
|
1815003WL106261
|
SHRIDEVI SOPAN KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565052
|
|
SHRIDEVI SOPAN KANCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KANNAD
|
MH-15-003-107-001/448
(NIMDONGRI)
|
1815003000NRG24290320241921276
|
29/03/2024
|
SHRIDEVI SOPAN KANCHAR
|
1815003WL106261
|
SHRIDEVI SOPAN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565053
|
|
SHRIDEVI SOPAN KANCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KANNAD
|
MH-15-003-107-001/615
(NIMDONGRI)
|
1815003000NRG24290320241921339
|
29/03/2024
|
DHANANJAU KACHARU GAVHANDE
|
1815003WL106269
|
DHANANJAU KACHARU GAVHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565057
|
|
DHANJAY KACHARU GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24290320241921341
|
29/03/2024
|
KRUSHNA SANDU GAVNDE
|
1815003WL106269
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565425
|
|
KRUSHNA SANDU GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24290320241921342
|
29/03/2024
|
SUNITA KRUSHNA GAVNDE
|
1815003WL106269
|
SUNITA KRUSHNA GAVNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565426
|
|
Mr. Sunita Krushna Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KANNAD
|
MH-15-003-107-001/678
(NIMDONGRI)
|
1815003000NRG24290320241921279
|
29/03/2024
|
MANSUB WALMIK SATDIVE
|
1815003WL106261
|
MANSUB WALMIK SATDIVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242592282
|
|
MANSUB WALMIK SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-107-001/678
(NIMDONGRI)
|
1815003000NRG24290320241921280
|
29/03/2024
|
MANSUB WALMIK SATDIVE
|
1815003WL106261
|
MANSUB WALMIK SATDIVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592283
|
|
MANSUB WALMIK SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-107-001/688
(NIMDONGRI)
|
1815003000NRG24290320241921283
|
29/03/2024
|
ARUN NARAYAN KANCHAR
|
1815003WL106261
|
ARUN NARAYAN KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565061
|
|
ARUN NARAYAN KANCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANNAD
|
MH-15-003-107-001/688
(NIMDONGRI)
|
1815003000NRG24290320241921281
|
29/03/2024
|
ARUN NARAYAN KANCHAR
|
1815003WL106261
|
ARUN NARAYAN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565060
|
|
ARUN NARAYAN KANCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANNAD
|
MH-15-003-107-001/688
(NIMDONGRI)
|
1815003000NRG24290320241921282
|
29/03/2024
|
MAYURI ARUN KANCHAR
|
1815003WL106261
|
MAYURI ARUN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565070
|
|
MAYURI ARUN KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-107-001/688
(NIMDONGRI)
|
1815003000NRG24290320241921284
|
29/03/2024
|
MAYURI ARUN KANCHAR
|
1815003WL106261
|
MAYURI ARUN KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565071
|
|
MAYURI ARUN KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-107-001/689
(NIMDONGRI)
|
1815003000NRG24290320241921286
|
29/03/2024
|
KOMAL PRAVIN KANCHAR
|
1815003WL106261
|
KOMAL PRAVIN KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565069
|
|
KOMAL PRAVIN KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-107-001/689
(NIMDONGRI)
|
1815003000NRG24290320241921288
|
29/03/2024
|
KOMAL PRAVIN KANCHAR
|
1815003WL106261
|
KOMAL PRAVIN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565068
|
|
KOMAL PRAVIN KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-107-001/689
(NIMDONGRI)
|
1815003000NRG24290320241921287
|
29/03/2024
|
PRAVIN NARAYAN KANCHAR
|
1815003WL106261
|
PRAVIN NARAYAN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565067
|
|
PRAVIN NARAYAN KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-107-001/689
(NIMDONGRI)
|
1815003000NRG24290320241921285
|
29/03/2024
|
PRAVIN NARAYAN KANCHAR
|
1815003WL106261
|
PRAVIN NARAYAN KANCHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565066
|
|
PRAVIN NARAYAN KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-115-001/67
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919007
|
29/03/2024
|
HARIDAS GANPAT THOKAL
|
1815003115WL106139
|
HARIDAS GANPAT THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565397
|
|
HARIDAS GANPAT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915380
|
29/03/2024
|
SHIVAJI HASU NIKAM
|
1815003WL105970
|
SHIVAJI HASU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565336
|
|
SHIVAJI HASU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-119-001/171
(AURALI)
|
1815003000NRG24290320241915083
|
29/03/2024
|
RUPALI SUNIL WAGHCHURE
|
1815003WL105958
|
RUPALI SUNIL WAGHCHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565378
|
|
RUPALI SUNIL WAGHCHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-119-001/177
(AURALI)
|
1815003000NRG24290320241915228
|
29/03/2024
|
WALMIK DADA BHAWAR
|
1815003WL105965
|
WALMIK DADA BHAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565370
|
|
WALMIK DADA BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-119-001/276
(AURALI)
|
1815003000NRG24290320241915326
|
29/03/2024
|
VILAS SARJERAO WAGHCHAURE
|
1815003WL105968
|
VILAS SARJERAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565337
|
|
VILAS SARJERAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-119-001/310
(AURALI)
|
1815003000NRG24290320241915156
|
29/03/2024
|
GANESH RAMRAO VAKCHORE
|
1815003WL105962
|
GANESH RAMRAO VAKCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565328
|
|
GANESH RAMRAO VAKCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-119-001/313
(AURALI)
|
1815003000NRG24290320241915231
|
29/03/2024
|
BHIMRAO SAMPAT BORADE
|
1815003WL105965
|
BHIMRAO SAMPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565334
|
|
BHIMRAO SAMPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24290320241915093
|
29/03/2024
|
MACHINDRA MANSUB WAGHCHAVRE
|
1815003WL105958
|
MACHINDRA MANSUB WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565369
|
|
MACHHINDRA MANSUBRAO WAGHCHAURE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24290320241915094
|
29/03/2024
|
SWATI MACHINDRA WAGHCHAVRE
|
1815003WL105958
|
SWATI MACHINDRA WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565379
|
|
SWATI MACHINDRA WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-119-001/381
(AURALI)
|
1815003000NRG24290320241915329
|
29/03/2024
|
SANDIP VILAS WAGHCHAVRE
|
1815003WL105968
|
SANDIP VILAS WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565365
|
|
SANDIP VILAS WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-119-001/383
(AURALI)
|
1815003000NRG24290320241915333
|
29/03/2024
|
VISHAL VILAS WAGHCHAURE
|
1815003WL105968
|
VISHAL VILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565366
|
|
VISHAL VILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-119-001/52
(AURALI)
|
1815003000NRG24290320241914648
|
29/03/2024
|
DADA DWARKU THETE
|
1815003WL105930
|
DADA DWARKU THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565327
|
|
DADA DWARKU THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-119-002/72
(AURALI)
|
1815003000NRG24290320241915334
|
29/03/2024
|
SUNIL VINAYAK WAGCHAURE
|
1815003WL105968
|
SUNIL VINAYAK WAGCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565319
|
|
SUNIL VINAYAK WAGCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-120-001/176
(WITA)
|
1815003120NRG24290320241911751
|
29/03/2024
|
KADUBA SHRIPATRAO KHAIRNAR
|
1815003120WL105768
|
KADUBA SHRIPATRAO KHAIRNAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565333
|
|
KADUBA SHRIPATRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-120-001/25
(WITA)
|
1815003120NRG24290320241917308
|
29/03/2024
|
GANPAT JAYRAM BHOJANE
|
1815003120WL106046
|
GANPAT JAYRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565371
|
|
GANPAT JAYRAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-120-001/308
(WITA)
|
1815003120NRG24290320241917309
|
29/03/2024
|
BALASAHEB PRABHAKARRAO DAHIBHATE
|
1815003120WL106046
|
BALASAHEB PRABHAKARRAO DAHIBHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565356
|
|
BALASAHEB PRABHAKARRAO DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-120-001/310
(WITA)
|
1815003120NRG24290320241911753
|
29/03/2024
|
KAILAS RAOSAHEB BHOJANE
|
1815003120WL105768
|
KAILAS RAOSAHEB BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565320
|
|
KAILAS RAOSAHEB BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-120-001/310
(WITA)
|
1815003120NRG24290320241911754
|
29/03/2024
|
RUKHAMANBAI KAILAS BHOJANE
|
1815003120WL105768
|
RUKHAMANBAI KAILAS BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565361
|
|
RUKHAMANBAI KAILAS BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-120-001/47
(WITA)
|
1815003000NRG24280320241881447
|
29/03/2024
|
DEVIDAS VISHWANATH GOTE
|
1815003WL104164
|
DEVIDAS VISHWANATH GOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565345
|
|
DEVIDAS VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-120-001/47
(WITA)
|
1815003000NRG24280320241881448
|
29/03/2024
|
DEVIDAS VISHWANATH GOTE
|
1815003WL104164
|
DEVIDAS VISHWANATH GOTE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242565346
|
|
DEVIDAS VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-120-001/537
(WITA)
|
1815003120NRG24290320241911631
|
29/03/2024
|
DAGDU JAGNATH BHOJNE
|
1815003120WL105758
|
DAGDU JAGNATH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565350
|
|
DAGDU JAGNATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-139-001/1
(DEVPUDI)
|
1815003139NRG24290320241906647
|
29/03/2024
|
GANGADHAR RAKHMAJI SHERE
|
1815003139WL105531
|
GANGADHAR RAKHMAJI SHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565309
|
|
GANGADHAR RAKHMAJI SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-139-001/1
(DEVPUDI)
|
1815003139NRG24290320241906648
|
29/03/2024
|
KANTABAI GANGADHAR SHERE
|
1815003139WL105531
|
KANTABAI GANGADHAR SHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565311
|
|
KANTABAI GANGADHAR SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-139-001/80
(DEVPUDI)
|
1815003139NRG24290320241906581
|
29/03/2024
|
SUNANDA SANJAY VETAL
|
1815003139WL105528
|
SUNANDA SANJAY VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565310
|
|
SUNANDA SANJAY VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190554
|
190554
|
|
|
|
|
|
|
|
|
237
|
KANNAD
|
MH-15-003-111-001/1017
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907141
|
29/03/2024
|
BABASAHEB MURALIDHAR MAGAR
|
1815003111WL105559
|
BABASAHEB MURALIDHAR MAGAR
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564932
|
|
BABSAHEB MURALIDHAR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003018NRG24290320241916942
|
29/03/2024
|
RANJANABAI SUBHASH KAKADE
|
1815003018WL106027
|
RANJANABAI SUBHASH KAKADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564970
|
|
Mrs. RANJANABAI SUBHASH KAKDE
|
INDIAN BANK(607105)
|
|
239
|
KANNAD
|
MH-15-003-018-001/708
(RAMPURWADI)
|
1815003018NRG24290320241916949
|
29/03/2024
|
PUNDALIK ANANDA DANKE
|
1815003018WL106027
|
PUNDALIK ANANDA DANKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564972
|
|
PUNDALIK ANANDA DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24290320241916951
|
29/03/2024
|
KOMAL KAILASH JANJAL
|
1815003018WL106027
|
KOMAL KAILASH JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565188
|
|
KOMAL KAILAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003018NRG24290320241916962
|
29/03/2024
|
SHINDUBAI SARDAR JANJAL
|
1815003018WL106027
|
SHINDUBAI SARDAR JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565187
|
|
SINDHUBAI SARDAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANNAD
|
MH-15-003-023-001/18
(DHAMNI)
|
1815003023NRG24290320241912455
|
29/03/2024
|
SHENFAD DEVRAO FARKADE
|
1815003023WL105825
|
SHENFAD DEVRAO FARKADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565186
|
|
SHENFAD DEVRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-023-001/30
(DHAMNI)
|
1815003023NRG24290320241912460
|
29/03/2024
|
MINABAI SHESHRAO DAVNE
|
1815003023WL105825
|
MINABAI SHESHRAO DAVNE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564971
|
|
Mr. MINABAI SHESHRAO DAVANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
244
|
KANNAD
|
MH-15-003-081-001/1590
(JEHUR)
|
1815003081NRG24280320241895744
|
29/03/2024
|
Shubham Gitaram Pawar
|
1815003081WL104872
|
Shubham Gitaram Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592443
|
|
SHUBHAM GITARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KANNAD
|
MH-15-003-081-001/1590
(JEHUR)
|
1815003081NRG24280320241895745
|
29/03/2024
|
Shubhangi Gitaram Pawar
|
1815003081WL104872
|
Shubhangi Gitaram Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592444
|
|
SHUBHANGI GITARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24280320241895751
|
29/03/2024
|
NITIN APPASAHEB PAWAR
|
1815003081WL104872
|
NITIN APPASAHEB PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565438
|
|
NITIN APPASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KANNAD
|
MH-15-003-081-001/411
(JEHUR)
|
1815003081NRG24280320241895757
|
29/03/2024
|
BHAUSAHEB VALMIK PATHAVE
|
1815003081WL104872
|
BHAUSAHEB VALMIK PATHAVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592442
|
|
BHAUSAHEB BARKU PATHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24290320241915239
|
29/03/2024
|
KOMAL UMESH PAWAR
|
1815003WL105965
|
KOMAL UMESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565097
|
|
KOMAL UMESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KANNAD
|
MH-15-003-120-001/888
(WITA)
|
1815003120NRG24290320241911966
|
29/03/2024
|
SAGAR PANDHARINATH KHAIRNAR
|
1815003120WL105787
|
SAGAR PANDHARINATH KHAIRNAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592330
|
|
MR SAGAR PANDHARINATH KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANNAD
|
MH-15-003-120-001/888
(WITA)
|
1815003120NRG24290320241911967
|
29/03/2024
|
SAGAR PANDHARINATH KHAIRNAR
|
1815003120WL105787
|
SAGAR PANDHARINATH KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592331
|
|
MR SAGAR PANDHARINATH KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
251
|
KANNAD
|
MH-15-003-005-001/102
(SONWADI)
|
1815003005NRG24290320241922248
|
29/03/2024
|
ATMARAM ANAND JADHAVE
|
1815003005WL106307
|
ATMARAM ANAND JADHAVE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565148
|
|
ATMARAM ANANDA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-005-001/127
(SONWADI)
|
1815003005NRG24290320241920273
|
29/03/2024
|
RAJU DAGDO CHAWHAN
|
1815003005WL106205
|
RAJU DAGDO CHAWHAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565161
|
|
RAJU DAGDU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KANNAD
|
MH-15-003-005-001/13
(SONWADI)
|
1815003005NRG24290320241920275
|
29/03/2024
|
DILIP GANPAT PAWAAR
|
1815003005WL106205
|
DILIP GANPAT PAWAAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565159
|
|
DILIP GANPAT PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-005-001/13
(SONWADI)
|
1815003005NRG24290320241920276
|
29/03/2024
|
PRAMILABAI DILIP PAWAAR
|
1815003005WL106205
|
PRAMILABAI DILIP PAWAAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565160
|
|
PRAMILA DILIP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KANNAD
|
MH-15-003-005-001/165
(SONWADI)
|
1815003005NRG24290320241918912
|
29/03/2024
|
DEVIDAS UTTAM RATHOD
|
1815003005WL106135
|
DEVIDAS UTTAM RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565421
|
|
DEVIDAS UTTAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-005-001/165
(SONWADI)
|
1815003005NRG24290320241919626
|
29/03/2024
|
DEVIDAS UTTAM RATHOD
|
1815003005WL106171
|
DEVIDAS UTTAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565422
|
|
DEVIDAS UTTAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-005-001/165
(SONWADI)
|
1815003005NRG24290320241918913
|
29/03/2024
|
SAGRIBAI DEVIDAS RATHOD
|
1815003005WL106135
|
SAGRIBAI DEVIDAS RATHOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565424
|
|
MRS SAGRIBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANNAD
|
MH-15-003-005-001/165
(SONWADI)
|
1815003005NRG24290320241919627
|
29/03/2024
|
SAGRIBAI DEVIDAS RATHOD
|
1815003005WL106171
|
SAGRIBAI DEVIDAS RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565423
|
|
MRS SAGRIBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANNAD
|
MH-15-003-005-001/324
(SONWADI)
|
1815003005NRG24290320241920278
|
29/03/2024
|
BALCHAND GANPAT PAWAR
|
1815003005WL106205
|
BALCHAND GANPAT PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565157
|
|
MR BALCHAN GANAPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANNAD
|
MH-15-003-005-001/324
(SONWADI)
|
1815003005NRG24290320241920279
|
29/03/2024
|
LATABAI BALCHAND PAWAR
|
1815003005WL106205
|
LATABAI BALCHAND PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565162
|
|
MRS LATABAI BALCHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANNAD
|
MH-15-003-005-001/325
(SONWADI)
|
1815003005NRG24290320241921726
|
29/03/2024
|
RENUKA JAGDISH PAWAR
|
1815003005WL106283
|
RENUKA JAGDISH PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592450
|
|
MRS RENUKABAI JAGADISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-005-001/329
(SONWADI)
|
1815003005NRG24290320241920281
|
29/03/2024
|
ANUSAYABAI TULSHIRAM PAWAR
|
1815003005WL106205
|
ANUSAYABAI TULSHIRAM PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565158
|
|
MRS ANUSAYA TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-005-001/329
(SONWADI)
|
1815003005NRG24290320241920280
|
29/03/2024
|
TULSHIRAM GANPAT PAWAR
|
1815003005WL106205
|
TULSHIRAM GANPAT PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565156
|
|
TULASHIRAM GANAPAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KANNAD
|
MH-15-003-005-001/334
(SONWADI)
|
1815003005NRG24290320241921727
|
29/03/2024
|
CHANNUSING NARAYAN PAWAR
|
1815003005WL106283
|
CHANNUSING NARAYAN PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592452
|
|
CHANNUSING NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-005-001/334
(SONWADI)
|
1815003005NRG24290320241921728
|
29/03/2024
|
YASHODABAI CHANNUSING PAWAR
|
1815003005WL106283
|
YASHODABAI CHANNUSING PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592451
|
|
YASHODABAI CHANNUSING PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KANNAD
|
MH-15-003-005-001/90
(SONWADI)
|
1815003005NRG24290320241919889
|
29/03/2024
|
VIJAY KASHINATH PAWAR
|
1815003005WL106185
|
VIJAY KASHINATH PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592453
|
|
MR VIJAY KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24290320241916950
|
29/03/2024
|
KAILAS VISHWANATH JANJAL
|
1815003018WL106027
|
KAILAS VISHWANATH JANJAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592276
|
|
KAILAS VISHWANATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-058-001/622-A
(SATKUND TIKARAM)
|
1815003000NRG24290320241907346
|
29/03/2024
|
RITESH HASRAJ CHAVAN
|
1815003WL105569
|
RITESH HASRAJ CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565179
|
|
RITESH HASRAJ CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KANNAD
|
MH-15-003-058-001/622-A
(SATKUND TIKARAM)
|
1815003000NRG24290320241907347
|
29/03/2024
|
RITESH HASRAJ CHAVAN
|
1815003WL105569
|
RITESH HASRAJ CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565180
|
|
RITESH HASRAJ CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KANNAD
|
MH-15-003-066-001/147
(RITHHI)
|
1815003066NRG24290320241918566
|
29/03/2024
|
ANITA SANJAY KEVAT
|
1815003066WL106116
|
ANITA SANJAY KEVAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592393
|
|
MRS ANITA SANJAY KEVAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANNAD
|
MH-15-003-066-001/147
(RITHHI)
|
1815003066NRG24290320241918564
|
29/03/2024
|
ANITA SANJAY KEVAT
|
1815003066WL106116
|
ANITA SANJAY KEVAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592394
|
|
MRS ANITA SANJAY KEVAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANNAD
|
MH-15-003-066-001/147
(RITHHI)
|
1815003066NRG24290320241918565
|
29/03/2024
|
SANJAY SHANKAR KEVAT
|
1815003066WL106116
|
SANJAY SHANKAR KEVAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592390
|
|
SANJAY SHANKAR KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-066-001/147
(RITHHI)
|
1815003066NRG24290320241918563
|
29/03/2024
|
SANJAY SHANKAR KEVAT
|
1815003066WL106116
|
SANJAY SHANKAR KEVAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592389
|
|
SANJAY SHANKAR KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-066-001/1741
(RITHHI)
|
1815003066NRG24290320241918567
|
29/03/2024
|
ANIS SHERU SHAIKH
|
1815003066WL106116
|
ANIS SHERU SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592391
|
|
ANIS SHERU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-066-001/1741
(RITHHI)
|
1815003066NRG24290320241918568
|
29/03/2024
|
ANIS SHERU SHAIKH
|
1815003066WL106116
|
ANIS SHERU SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592392
|
|
ANIS SHERU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-066-001/1822
(RITHHI)
|
1815003066NRG24290320241918570
|
29/03/2024
|
shkilabi sadikkhan pathan
|
1815003066WL106116
|
shkilabi sadikkhan pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592396
|
|
SHAKILABI SADIKKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KANNAD
|
MH-15-003-066-001/1822
(RITHHI)
|
1815003066NRG24290320241918572
|
29/03/2024
|
shkilabi sadikkhan pathan
|
1815003066WL106116
|
shkilabi sadikkhan pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592395
|
|
SHAKILABI SADIKKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KANNAD
|
MH-15-003-066-001/1923
(RITHHI)
|
1815003066NRG24290320241922596
|
29/03/2024
|
atul hiraman chavhan
|
1815003066WL106323
|
atul hiraman chavhan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592376
|
|
ATUL HIRAMAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KANNAD
|
MH-15-003-066-001/349
(RITHHI)
|
1815003066NRG24290320241922565
|
29/03/2024
|
IRFAN KHA ABBAS KHA
|
1815003066WL106322
|
IRFAN KHA ABBAS KHA
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565400
|
|
IRFAN ABBAS PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KANNAD
|
MH-15-003-066-001/35
(RITHHI)
|
1815003066NRG24290320241918586
|
29/03/2024
|
ALKA RAOSAHEB KEWAT
|
1815003066WL106116
|
ALKA RAOSAHEB KEWAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565113
|
|
ALKA RAOSAHEB KEWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-066-001/639
(RITHHI)
|
1815003066NRG24290320241918630
|
29/03/2024
|
krushna padurang kevat
|
1815003066WL106116
|
krushna padurang kevat
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565125
|
|
KRUSHNA PANDURANG KEVAT
|
HDFC BANK LTD(607152)
|
|
282
|
KANNAD
|
MH-15-003-066-001/76974
(RITHHI)
|
1815003066NRG24290320241922498
|
29/03/2024
|
Javed ahamadkhan pathan
|
1815003066WL106321
|
Javed ahamadkhan pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592375
|
|
JAVED AHAMADKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KANNAD
|
MH-15-003-066-001/76978
(RITHHI)
|
1815003066NRG24290320241922599
|
29/03/2024
|
YAMUNA MCHHINDRA CHAVAN
|
1815003066WL106323
|
YAMUNA MCHHINDRA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592377
|
|
YAMUNA MACHHINDRA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KANNAD
|
MH-15-003-066-002/76962
(RITHHI)
|
1815003066NRG24290320241922520
|
29/03/2024
|
Rukhsanabi Asifkha pathan
|
1815003066WL106321
|
Rukhsanabi Asifkha pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592378
|
|
RUKHSANABI ASIFKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KANNAD
|
MH-15-003-068-001/109
(LANGDA TANDA)
|
1815003000NRG24290320241906944
|
29/03/2024
|
VIMAL JAVAHARLAL RATHOD
|
1815003WL105544
|
VIMAL JAVAHARLAL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592455
|
|
VIMALBAI JAVAHARLAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KANNAD
|
MH-15-003-074-001/108
(RAIL)
|
1815003000NRG24290320241921356
|
29/03/2024
|
BHIMRAO MANIK THETE
|
1815003WL106271
|
BHIMRAO MANIK THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592293
|
|
BHIMRAO MANIKRAO THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KANNAD
|
MH-15-003-074-001/696
(RAIL)
|
1815003000NRG24290320241921389
|
29/03/2024
|
SANTOSH BABURAO THETE
|
1815003WL106271
|
SANTOSH BABURAO THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565153
|
|
SANTOSH BABURAO THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-107-001/615
(NIMDONGRI)
|
1815003000NRG24290320241921340
|
29/03/2024
|
KALPANA DHANANJAY GAVANDE
|
1815003WL106269
|
KALPANA DHANANJAY GAVANDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592454
|
|
KALPANA DHANANJAY GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
289
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916561
|
29/03/2024
|
SHILPA GANESH JADHAV
|
1815003044WL106013
|
SHILPA GANESH JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564935
|
|
SHILPA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916564
|
29/03/2024
|
SHILPA GANESH JADHAV
|
1815003044WL106013
|
SHILPA GANESH JADHAV
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564936
|
|
SHILPA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
291
|
KANNAD
|
MH-15-003-086-001/1107
(SIRASGAON)
|
1815003086NRG24290320241920173
|
29/03/2024
|
HIRABAI MOTISING BAINADE
|
1815003086WL106200
|
HIRABAI MOTISING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592294
|
|
HIRABAI MOTISING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-086-001/1155
(SIRASGAON)
|
1815003086NRG24290320241919738
|
29/03/2024
|
SUREKHA VIJAY SONAWNE
|
1815003086WL106176
|
SUREKHA VIJAY SONAWNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564914
|
|
MRS SUREKHA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KANNAD
|
MH-15-003-086-001/1176
(SIRASGAON)
|
1815003086NRG24290320241917356
|
29/03/2024
|
DNYANESHWAR FAKIRRAO KORADE
|
1815003086WL106049
|
DNYANESHWAR FAKIRRAO KORADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565435
|
|
Mr. DNYNESHWAR FAKIRRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KANNAD
|
MH-15-003-086-001/1176
(SIRASGAON)
|
1815003086NRG24290320241912408
|
29/03/2024
|
DNYANESHWAR FAKIRRAO KORADE
|
1815003086WL105824
|
DNYANESHWAR FAKIRRAO KORADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565434
|
|
Mr. DNYNESHWAR FAKIRRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
KANNAD
|
MH-15-003-086-001/1201
(SIRASGAON)
|
1815003086NRG24290320241912415
|
29/03/2024
|
PRAVIN BHAGWAN CHUNGADE
|
1815003086WL105824
|
PRAVIN BHAGWAN CHUNGADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564934
|
|
PRAVIN BHAGWAN CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-086-001/310
(SIRASGAON)
|
1815003086NRG24290320241920407
|
29/03/2024
|
SARALA RAJU GORE
|
1815003086WL106209
|
SARALA RAJU GORE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564909
|
|
SARALA RAJU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-086-001/36
(SIRASGAON)
|
1815003086NRG24290320241918183
|
29/03/2024
|
VIMALBAI DNAYNESHWAR KADAM
|
1815003086WL106087
|
VIMALBAI DNAYNESHWAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564867
|
|
VIMALBAI DNAYNESHWAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-086-001/551
(SIRASGAON)
|
1815003086NRG24290320241918034
|
29/03/2024
|
SONALI SHIVSING BEDVAL
|
1815003086WL106077
|
SONALI SHIVSING BEDVAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564900
|
|
SONALI SHIVSING BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-086-001/60
(SIRASGAON)
|
1815003086NRG24290320241919753
|
29/03/2024
|
VALMIK DEVLAL NIMBHORE
|
1815003086WL106176
|
VALMIK DEVLAL NIMBHORE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564866
|
|
VALMIK DEVLAL NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-086-001/672
(SIRASGAON)
|
1815003086NRG24290320241918035
|
29/03/2024
|
SANJAY KISANRAO MOTINGE
|
1815003086WL106077
|
SANJAY KISANRAO MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565463
|
|
SANJAY KISANRAO MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-086-001/71
(SIRASGAON)
|
1815003086NRG24290320241920424
|
29/03/2024
|
SAGAR BALU DANKE
|
1815003086WL106209
|
SAGAR BALU DANKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564874
|
|
SAGAR BALU DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANNAD
|
MH-15-003-102-001/101
(HASANKHEDA)
|
1815003102NRG24290320241920210
|
29/03/2024
|
MANGALBAI TUKARAM SALUNKE
|
1815003102WL106203
|
MANGALBAI TUKARAM SALUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564871
|
|
MRS MANGALBAI TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANNAD
|
MH-15-003-102-001/278
(HASANKHEDA)
|
1815003102NRG24290320241920694
|
29/03/2024
|
JAKIR SHABBIR SHAHA
|
1815003102WL106222
|
JAKIR SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564941
|
|
MR JAKIR SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24290320241920450
|
29/03/2024
|
ANITA SHIVAJI TELURE
|
1815003102WL106210
|
ANITA SHIVAJI TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564923
|
|
MRS ANITA SHIVAJI TELURE
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANNAD
|
MH-15-003-102-001/325
(HASANKHEDA)
|
1815003102NRG24290320241920449
|
29/03/2024
|
SHIVAJI DAGDU TELURE
|
1815003102WL106210
|
SHIVAJI DAGDU TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592321
|
|
SHIVAJI DAGDU TELURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-102-001/368
(HASANKHEDA)
|
1815003102NRG24290320241920242
|
29/03/2024
|
MANISHA RAMESH MISAL
|
1815003102WL106205
|
MANISHA RAMESH MISAL
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242564954
|
|
MS MANISHA RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003102NRG24290320241920456
|
29/03/2024
|
JYOTI GOKUL GIDHE
|
1815003102WL106210
|
JYOTI GOKUL GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564869
|
|
MRS JYOTI GOKUL GIDHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-102-001/411
(HASANKHEDA)
|
1815003102NRG24290320241919879
|
29/03/2024
|
NARAYAN BAJIRAO DALVI
|
1815003102WL106185
|
NARAYAN BAJIRAO DALVI
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242565420
|
|
NARAYAN BAJIRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-102-001/411
(HASANKHEDA)
|
1815003102NRG24290320241919881
|
29/03/2024
|
NILESH NARAYAN DALVI
|
1815003102WL106185
|
NILESH NARAYAN DALVI
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242564865
|
|
NILESH NARAYAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-102-001/411
(HASANKHEDA)
|
1815003102NRG24290320241919880
|
29/03/2024
|
SANGITA NARAYAN DALVI
|
1815003102WL106185
|
SANGITA NARAYAN DALVI
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242565439
|
|
SANGITA NARAYAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920702
|
29/03/2024
|
SALMAN SHABBIR SHAHA
|
1815003102WL106222
|
SALMAN SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565114
|
|
MR SALMAN SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24290320241920464
|
29/03/2024
|
KRUSHANA MOHANRAV GIDHE
|
1815003102WL106210
|
KRUSHANA MOHANRAV GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564945
|
|
KRUSHANA MOHANRAV GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24290320241920462
|
29/03/2024
|
RUKHMANBAI MOHANRAO GIDHE
|
1815003102WL106210
|
RUKHMANBAI MOHANRAO GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564870
|
|
MRS RUKHAMANBAI MOHANRAO GIDHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANNAD
|
MH-15-003-119-001/145
(AURALI)
|
1815003000NRG24290320241914636
|
29/03/2024
|
BALU DEVRAV NIKAM
|
1815003WL105930
|
BALU DEVRAV NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564899
|
|
BALU DEVRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24290320241914639
|
29/03/2024
|
KAILAS KADUBA HOLAP
|
1815003WL105930
|
KAILAS KADUBA HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564980
|
|
KAILAS KADUBA HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-119-001/25
(AURALI)
|
1815003000NRG24290320241914640
|
29/03/2024
|
RANJANA ASHOK NIKAM
|
1815003WL105930
|
RANJANA ASHOK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564944
|
|
RANJANA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-119-001/35
(AURALI)
|
1815003000NRG24290320241914643
|
29/03/2024
|
APPASAHEB SUBHASH NIKAM
|
1815003WL105930
|
APPASAHEB SUBHASH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592290
|
|
APPASAHEB SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-119-001/37
(AURALI)
|
1815003000NRG24290320241914644
|
29/03/2024
|
DADA RAGHUNATH WARE
|
1815003WL105930
|
DADA RAGHUNATH WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565472
|
|
DADA RAGHUNATH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-119-001/382
(AURALI)
|
1815003000NRG24290320241915330
|
29/03/2024
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
1815003WL105968
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564901
|
|
DNYANESHWAR KAKASAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANNAD
|
MH-15-003-119-001/390
(AURALI)
|
1815003000NRG24290320241915053
|
29/03/2024
|
MAHESH SANJAY WAGHCHAURE
|
1815003WL105957
|
MAHESH SANJAY WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592322
|
|
MR MAHESH SANJAY WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG24290320241914646
|
29/03/2024
|
RAUSAHEB SHEKU BHURE
|
1815003WL105930
|
RAUSAHEB SHEKU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564910
|
|
RAUSAHEB SHEKU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24290320241914651
|
29/03/2024
|
KAILAS SHAMRAO HOLAP
|
1815003WL105930
|
KAILAS SHAMRAO HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564889
|
|
KAILAS SHAMRAO HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-119-001/95
(AURALI)
|
1815003000NRG24290320241914652
|
29/03/2024
|
RAMESH BHIKA NIKAM
|
1815003WL105930
|
RAMESH BHIKA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564890
|
|
RAMESH BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24290320241915163
|
29/03/2024
|
ALKABAI SITARAM WAGHCHAURE
|
1815003WL105962
|
ALKABAI SITARAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592352
|
|
ALKABAI SITARAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-120-001/889
(WITA)
|
1815003120NRG24290320241911968
|
29/03/2024
|
AKSHAY PANDHARINATH KHAIRNAR
|
1815003120WL105787
|
AKSHAY PANDHARINATH KHAIRNAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592437
|
|
AKSHAY PANDHARINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANNAD
|
MH-15-003-120-001/889
(WITA)
|
1815003120NRG24290320241911969
|
29/03/2024
|
AKSHAY PANDHARINATH KHAIRNAR
|
1815003120WL105787
|
AKSHAY PANDHARINATH KHAIRNAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592438
|
|
AKSHAY PANDHARINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
327
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918562
|
29/03/2024
|
MINA SANJU KEBAR
|
1815003066WL106116
|
MINA SANJU KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565283
|
|
MRS MINABAI SANJAY KEVAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918556
|
29/03/2024
|
NIRMALA RAJU KEBAR
|
1815003066WL106116
|
NIRMALA RAJU KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565282
|
|
MRS NIRMALA RAJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918555
|
29/03/2024
|
RAJU BHIMLAL KEBAR
|
1815003066WL106116
|
RAJU BHIMLAL KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564893
|
|
MR RAJU BHIMSING KEVAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918557
|
29/03/2024
|
SANJU BHIMLAL KEBAR
|
1815003066WL106116
|
SANJU BHIMLAL KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564921
|
|
MR SNNJAY BHIMSING KEVAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918561
|
29/03/2024
|
SANJU BHIMLAL KEBAR
|
1815003066WL106116
|
SANJU BHIMLAL KEBAR
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564922
|
|
MR SNNJAY BHIMSING KEVAT
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANNAD
|
MH-15-003-066-001/1588
(RITHHI)
|
1815003066NRG24290320241922465
|
29/03/2024
|
shmim sha kudboddin sha
|
1815003066WL106321
|
shmim sha kudboddin sha
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564925
|
|
MR SHAMIM KHUDBODDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-066-001/1873
(RITHHI)
|
1815003066NRG24290320241918573
|
29/03/2024
|
ARUNABAI VIVEK TAGWALE
|
1815003066WL106116
|
ARUNABAI VIVEK TAGWALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564930
|
|
MR ARUNABAI VIVEK TAGWALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-066-001/1873
(RITHHI)
|
1815003066NRG24290320241918574
|
29/03/2024
|
UTTAM NARAYAN TAGAWALE
|
1815003066WL106116
|
UTTAM NARAYAN TAGAWALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565257
|
|
UTTAM NARAYAN TAGAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-066-001/1873
(RITHHI)
|
1815003066NRG24290320241918576
|
29/03/2024
|
UTTAM NARAYAN TAGAWALE
|
1815003066WL106116
|
UTTAM NARAYAN TAGAWALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565256
|
|
UTTAM NARAYAN TAGAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-066-001/1954
(RITHHI)
|
1815003066NRG24290320241922539
|
29/03/2024
|
SANDIP GULAB RATHOD
|
1815003066WL106322
|
SANDIP GULAB RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564913
|
|
MR SANDIP GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-066-001/34
(RITHHI)
|
1815003066NRG24290320241918582
|
29/03/2024
|
INDUBAI BHIVSINGH TAGEWALE
|
1815003066WL106116
|
INDUBAI BHIVSINGH TAGEWALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564885
|
|
INDUBAI BHIVASAN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KANNAD
|
MH-15-003-066-001/34
(RITHHI)
|
1815003066NRG24290320241918584
|
29/03/2024
|
INDUBAI BHIVSINGH TAGEWALE
|
1815003066WL106116
|
INDUBAI BHIVSINGH TAGEWALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564886
|
|
INDUBAI BHIVASAN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-066-001/34
(RITHHI)
|
1815003066NRG24290320241918583
|
29/03/2024
|
pratibha ravi kevat
|
1815003066WL106116
|
pratibha ravi kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564888
|
|
MRS PRATIBHA RAVI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-066-001/34
(RITHHI)
|
1815003066NRG24290320241918585
|
29/03/2024
|
pratibha ravi kevat
|
1815003066WL106116
|
pratibha ravi kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564887
|
|
MRS PRATIBHA RAVI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-066-001/35
(RITHHI)
|
1815003066NRG24290320241918588
|
29/03/2024
|
ashvini rahul kevat
|
1815003066WL106116
|
ashvini rahul kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564961
|
|
MRS ASHVINI RAHUL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-066-001/35
(RITHHI)
|
1815003066NRG24290320241918590
|
29/03/2024
|
ashvini rahul kevat
|
1815003066WL106116
|
ashvini rahul kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564960
|
|
MRS ASHVINI RAHUL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-066-001/36
(RITHHI)
|
1815003066NRG24290320241918596
|
29/03/2024
|
sulochna hiralal kevat
|
1815003066WL106116
|
sulochna hiralal kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564877
|
|
sulochna hiralal kevat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-066-001/36
(RITHHI)
|
1815003066NRG24290320241918598
|
29/03/2024
|
sulochna hiralal kevat
|
1815003066WL106116
|
sulochna hiralal kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564878
|
|
sulochna hiralal kevat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-066-001/38
(RITHHI)
|
1815003066NRG24290320241918602
|
29/03/2024
|
SARIKABAI SUKHDEV KEWAR
|
1815003066WL106116
|
SARIKABAI SUKHDEV KEWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564891
|
|
SARITA SUKHDEV KEVAT
|
RATNAKAR BANK(607393)
|
|
346
|
KANNAD
|
MH-15-003-066-001/38
(RITHHI)
|
1815003066NRG24290320241918600
|
29/03/2024
|
SARIKABAI SUKHDEV KEWAR
|
1815003066WL106116
|
SARIKABAI SUKHDEV KEWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564892
|
|
SARITA SUKHDEV KEVAT
|
RATNAKAR BANK(607393)
|
|
347
|
KANNAD
|
MH-15-003-066-001/45
(RITHHI)
|
1815003066NRG24290320241918610
|
29/03/2024
|
BABU GULAB TARWADE
|
1815003066WL106116
|
BABU GULAB TARWADE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564959
|
|
BAPU GULAB TALVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KANNAD
|
MH-15-003-066-001/45
(RITHHI)
|
1815003066NRG24290320241918613
|
29/03/2024
|
BABU GULAB TARWADE
|
1815003066WL106116
|
BABU GULAB TARWADE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564958
|
|
BAPU GULAB TALVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KANNAD
|
MH-15-003-066-001/45
(RITHHI)
|
1815003066NRG24290320241918611
|
29/03/2024
|
KEBARBAI GULAB TARWADE
|
1815003066WL106116
|
KEBARBAI GULAB TARWADE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564879
|
|
MRS KEVALABAI GULAB TALAVADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-066-001/45
(RITHHI)
|
1815003066NRG24290320241918608
|
29/03/2024
|
KEBARBAI GULAB TARWADE
|
1815003066WL106116
|
KEBARBAI GULAB TARWADE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564880
|
|
MRS KEVALABAI GULAB TALAVADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-066-001/637
(RITHHI)
|
1815003066NRG24290320241918620
|
29/03/2024
|
balu bhirao kevat
|
1815003066WL106116
|
balu bhirao kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565284
|
|
MR BALU BHIMLAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-066-001/637
(RITHHI)
|
1815003066NRG24290320241918622
|
29/03/2024
|
balu bhirao kevat
|
1815003066WL106116
|
balu bhirao kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565285
|
|
MR BALU BHIMLAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-066-001/637
(RITHHI)
|
1815003066NRG24290320241918621
|
29/03/2024
|
ranjana bhimrao kevat
|
1815003066WL106116
|
ranjana bhimrao kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564894
|
|
ranjana bhimrao kevat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-066-001/637
(RITHHI)
|
1815003066NRG24290320241918623
|
29/03/2024
|
ranjana bhimrao kevat
|
1815003066WL106116
|
ranjana bhimrao kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564895
|
|
ranjana bhimrao kevat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-066-001/638
(RITHHI)
|
1815003066NRG24290320241918624
|
29/03/2024
|
sunita ambar andhure
|
1815003066WL106116
|
sunita ambar andhure
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564897
|
|
MRS SUNITABAI AMBAR ANDURE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-066-001/638
(RITHHI)
|
1815003066NRG24290320241918625
|
29/03/2024
|
sunita ambar andhure
|
1815003066WL106116
|
sunita ambar andhure
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564898
|
|
MRS SUNITABAI AMBAR ANDURE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-066-001/639
(RITHHI)
|
1815003066NRG24290320241918631
|
29/03/2024
|
baliram padurang kevat
|
1815003066WL106116
|
baliram padurang kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564911
|
|
MR BALIRAM PANDURANG KEVAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-066-001/639
(RITHHI)
|
1815003066NRG24290320241918633
|
29/03/2024
|
baliram padurang kevat
|
1815003066WL106116
|
baliram padurang kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564912
|
|
MR BALIRAM PANDURANG KEVAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-066-001/642
(RITHHI)
|
1815003066NRG24290320241918635
|
29/03/2024
|
rekha sominath kevat
|
1815003066WL106116
|
rekha sominath kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565294
|
|
REKHA RAOSAHEB KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KANNAD
|
MH-15-003-066-001/642
(RITHHI)
|
1815003066NRG24290320241918636
|
29/03/2024
|
rekha sominath kevat
|
1815003066WL106116
|
rekha sominath kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565295
|
|
REKHA RAOSAHEB KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KANNAD
|
MH-15-003-066-001/76995
(RITHHI)
|
1815003066NRG24290320241922510
|
29/03/2024
|
rais mahamad pathan
|
1815003066WL106321
|
rais mahamad pathan
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564896
|
|
MR RAES MAHAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANNAD
|
MH-15-003-066-002/155
(RITHHI)
|
1815003066NRG24290320241918654
|
29/03/2024
|
gopal ramdas kevat
|
1815003066WL106116
|
gopal ramdas kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564903
|
|
MR GOPAL RAMDAS KEVAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-066-002/155
(RITHHI)
|
1815003066NRG24290320241918655
|
29/03/2024
|
gopal ramdas kevat
|
1815003066WL106116
|
gopal ramdas kevat
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564904
|
|
MR GOPAL RAMDAS KEVAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-074-001/16
(RAIL)
|
1815003000NRG24290320241921366
|
29/03/2024
|
SUDAM DAMU BODKHE
|
1815003WL106271
|
SUDAM DAMU BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564873
|
|
SUDAM DAMU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-074-001/7
(RAIL)
|
1815003000NRG24290320241921390
|
29/03/2024
|
BABAN GAJANAN THETE
|
1815003WL106271
|
BABAN GAJANAN THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564864
|
|
BABAN GAJANAN THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
366
|
KANNAD
|
MH-15-003-036-001/361
(MOHADI)
|
1815003036NRG24290320241915466
|
29/03/2024
|
BALU SAKHADEV HARDE
|
1815003036WL105977
|
BALU SAKHADEV HARDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564875
|
|
MR BALU SUIKHDEV HARDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24290320241915487
|
29/03/2024
|
BALU KAUTIK HARADE
|
1815003036WL105977
|
BALU KAUTIK HARADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564918
|
|
MR BALU KAUTIK HARDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914690
|
29/03/2024
|
NARAYAN DAMODHAR JADHAV
|
1815003044WL105934
|
NARAYAN DAMODHAR JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565292
|
|
NARAYAN DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-044-001/184
(KOLAMBI MA)
|
1815003044NRG24290320241914692
|
29/03/2024
|
NARAYAN DAMODHAR JADHAV
|
1815003044WL105934
|
NARAYAN DAMODHAR JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565293
|
|
NARAYAN DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915288
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242564907
|
Participant not mapped to the product
|
|
|
|
371
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915289
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242564908
|
Participant not mapped to the product
|
|
|
|
372
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917730
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564939
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917733
|
29/03/2024
|
TEJAS BHAGWAN JADHAV
|
1815003044WL106059
|
TEJAS BHAGWAN JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564940
|
|
Mr. TEJAS BHAGAWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917289
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564947
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917290
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564948
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-044-001/6
(KOLAMBI MA)
|
1815003044NRG24290320241916577
|
29/03/2024
|
Bhivsane Ajay Barku
|
1815003044WL106013
|
Bhivsane Ajay Barku
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565009
|
|
MR AJAY BARKU BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-044-001/6
(KOLAMBI MA)
|
1815003044NRG24290320241916578
|
29/03/2024
|
Bhivsane Ajay Barku
|
1815003044WL106013
|
Bhivsane Ajay Barku
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565010
|
|
MR AJAY BARKU BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-046-001/10
(GOURPIMPRI)
|
1815003046NRG24290320241916778
|
29/03/2024
|
DEVRAO PUNJAJI SURYAVANSHI
|
1815003046WL106020
|
DEVRAO PUNJAJI SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564902
|
|
DEVRAO PUNJAJI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-046-001/10
(GOURPIMPRI)
|
1815003046NRG24290320241916777
|
29/03/2024
|
Minabai Subhash Suryavanshi
|
1815003046WL106020
|
Minabai Subhash Suryavanshi
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564916
|
|
MINABAI SUBHASH SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
380
|
KANNAD
|
MH-15-003-046-001/320
(GOURPIMPRI)
|
1815003046NRG24290320241914099
|
29/03/2024
|
RENUKA SANDU GAIKWAD
|
1815003046WL105896
|
RENUKA SANDU GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564919
|
|
MRS RENUKABAI ONKARESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-046-001/320
(GOURPIMPRI)
|
1815003046NRG24290320241914098
|
29/03/2024
|
SANDU LAXMAN GAIKWAD
|
1815003046WL105896
|
SANDU LAXMAN GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564920
|
|
MR ONKARESHWAR LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-046-001/480
(GOURPIMPRI)
|
1815003046NRG24290320241913728
|
29/03/2024
|
KOKILABAI BABU SURYAVANSHI
|
1815003046WL105879
|
KOKILABAI BABU SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564966
|
|
MRS KOKILABAI BABUSING SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-046-001/5
(GOURPIMPRI)
|
1815003046NRG24290320241913852
|
29/03/2024
|
BASANTABAI CHINTAMAN BEDWAL
|
1815003046WL105886
|
BASANTABAI CHINTAMAN BEDWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564905
|
|
MR VASANTABAI CHINTAMAN DOMBAVAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913757
|
29/03/2024
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
1815003046WL105879
|
CHANDRAKALA LAKHANSING SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564915
|
|
CHANDRAKALABAI LAYANASING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
385
|
KANNAD
|
MH-15-003-046-001/50
(GOURPIMPRI)
|
1815003046NRG24290320241913756
|
29/03/2024
|
LAKHANSING MOHAN SURYAVANSHI
|
1815003046WL105879
|
LAKHANSING MOHAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592446
|
|
LAKHANSING MOHAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-046-001/59
(GOURPIMPRI)
|
1815003046NRG24290320241913540
|
29/03/2024
|
MERABAI RAMRAO SURYAVANSHI
|
1815003046WL105872
|
MERABAI RAMRAO SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564876
|
|
MRS MIRABAI RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANNAD
|
MH-15-003-046-001/645
(GOURPIMPRI)
|
1815003046NRG24290320241916789
|
29/03/2024
|
Rushikesh vitthal Suryawanshi
|
1815003046WL106020
|
Rushikesh vitthal Suryawanshi
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564917
|
|
MR RUSHIKESH VTTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-046-001/71
(GOURPIMPRI)
|
1815003046NRG24290320241913430
|
29/03/2024
|
NARAYAN MADHUKAR SURYAWANSHI
|
1815003046WL105862
|
NARAYAN MADHUKAR SURYAWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592436
|
|
Mr. NARAYAN MADHUKAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
389
|
KANNAD
|
MH-15-003-107-001/716
(NIMDONGRI)
|
1815003000NRG24290320241921343
|
29/03/2024
|
DIGAMBAR VASANTRAO SHRIKANT
|
1815003WL106269
|
DIGAMBAR VASANTRAO SHRIKANT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592445
|
|
DIGAMBAR VASANTARO SHRIKANT
|
HDFC BANK LTD(607152)
|
|
390
|
KANNAD
|
MH-15-003-107-001/716
(NIMDONGRI)
|
1815003000NRG24290320241921344
|
29/03/2024
|
JAGDISH DIGAMBAR SHRIKANT
|
1815003WL106269
|
JAGDISH DIGAMBAR SHRIKANT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564863
|
|
SHRIKANT JAGDISH HEMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
391
|
KANNAD
|
MH-15-003-068-001/109
(LANGDA TANDA)
|
1815003000NRG24290320241906946
|
29/03/2024
|
rameshwar jawaharalal rathod
|
1815003WL105544
|
rameshwar jawaharalal rathod
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564956
|
|
MR RAMESHWAR JAVAHARLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003018NRG24290320241916941
|
29/03/2024
|
SUBHASH SALUBA BALE
|
1815003018WL106027
|
SUBHASH SALUBA BALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565297
|
|
SUBHASH SAKRUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANNAD
|
MH-15-003-066-001/1532
(RITHHI)
|
1815003066NRG24290320241922536
|
29/03/2024
|
VAISHALI SHAM CHAVAN
|
1815003066WL106322
|
VAISHALI SHAM CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564931
|
|
MRS VAISHALI SHAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-066-001/367
(RITHHI)
|
1815003066NRG24290320241922478
|
29/03/2024
|
RAUFKHA VAJIRKHA PATHAN
|
1815003066WL106321
|
RAUFKHA VAJIRKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564933
|
|
MR RAUF VAJIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANNAD
|
MH-15-003-066-001/374
(RITHHI)
|
1815003066NRG24290320241922479
|
29/03/2024
|
IKBALKHA HARUNKHA PATHAN
|
1815003066WL106321
|
IKBALKHA HARUNKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565139
|
|
Iqbalkha Harunkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
KANNAD
|
MH-15-003-066-002/76960
(RITHHI)
|
1815003066NRG24290320241922516
|
29/03/2024
|
MALEKHA SHKIL SHAH
|
1815003066WL106321
|
MALEKHA SHKIL SHAH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592371
|
|
Miss. Malekha Shakil Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KANNAD
|
MH-15-003-074-001/414
(RAIL)
|
1815003000NRG24290320241921379
|
29/03/2024
|
KALA PANDHRINATH BODAKHE
|
1815003WL106271
|
KALA PANDHRINATH BODAKHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564884
|
|
KALA PANDHRINATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-074-001/414
(RAIL)
|
1815003000NRG24290320241921378
|
29/03/2024
|
PANDHRINATH BALA BODAKHE
|
1815003WL106271
|
PANDHRINATH BALA BODAKHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565265
|
|
PANDHRINATH BALA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-074-001/670
(RAIL)
|
1815003000NRG24290320241921385
|
29/03/2024
|
CHANDRAKALA DNYANESHWAR BOKHE
|
1815003WL106271
|
CHANDRAKALA DNYANESHWAR BOKHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564924
|
|
MRS CHANDRAKALA DNYANESHWAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-074-001/670
(RAIL)
|
1815003000NRG24290320241921384
|
29/03/2024
|
DNYANESHAR PADHARINATH BODKHE
|
1815003WL106271
|
DNYANESHAR PADHARINATH BODKHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564906
|
|
DNYANESHWAR PANDHARINATH BODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KANNAD
|
MH-15-003-074-001/772
(RAIL)
|
1815003000NRG24290320241921398
|
29/03/2024
|
BHAGYSRI BALU VAKALE
|
1815003WL106271
|
BHAGYSRI BALU VAKALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564926
|
|
MRS BHAGYSHREE BALASAHEB VAKLE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-087-001/328
(BANSHENDRA)
|
1815003087NRG24290320241917639
|
29/03/2024
|
PRATIDNYA ANANT MAHAJAN
|
1815003087WL106055
|
PRATIDNYA ANANT MAHAJAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564862
|
|
PRATIDNYA ANANT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923248
|
29/03/2024
|
ARUN PUNJABA DALVI
|
1815003WL106361
|
ARUN PUNJABA DALVI
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592320
|
|
ARUN PUNJABA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
404
|
KANNAD
|
MH-15-003-107-001/19
(NIMDONGRI)
|
1815003000NRG24290320241921254
|
29/03/2024
|
SACHIN SUBHASH KANCHAR
|
1815003WL106261
|
SACHIN SUBHASH KANCHAR
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565271
|
|
MR SACHIN SUBHASH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-107-001/19
(NIMDONGRI)
|
1815003000NRG24290320241921252
|
29/03/2024
|
SACHIN SUBHASH KANCHAR
|
1815003WL106261
|
SACHIN SUBHASH KANCHAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565272
|
|
MR SACHIN SUBHASH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-107-001/396
(NIMDONGRI)
|
1815003000NRG24290320241921261
|
29/03/2024
|
SUKHDEV RAMRAO MARGINE
|
1815003WL106261
|
SUKHDEV RAMRAO MARGINE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565262
|
|
SUKHDEV RAMRAO MARGINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-107-001/396
(NIMDONGRI)
|
1815003000NRG24290320241921262
|
29/03/2024
|
SUKHDEV RAMRAO MARGINE
|
1815003WL106261
|
SUKHDEV RAMRAO MARGINE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565263
|
|
SUKHDEV RAMRAO MARGINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24290320241921269
|
29/03/2024
|
BHASKAR RANGNATH KANCHAR
|
1815003WL106261
|
BHASKAR RANGNATH KANCHAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565290
|
|
MR BHASKAR RANGNATH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-107-001/43
(NIMDONGRI)
|
1815003000NRG24290320241921267
|
29/03/2024
|
BHASKAR RANGNATH KANCHAR
|
1815003WL106261
|
BHASKAR RANGNATH KANCHAR
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565291
|
|
MR BHASKAR RANGNATH KANCHAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANNAD
|
MH-15-003-107-001/701
(NIMDONGRI)
|
1815003000NRG24290320241921420
|
29/03/2024
|
Milind Dinkar suratkar
|
1815003WL106273
|
Milind Dinkar suratkar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565260
|
|
MR MILIND DINKAR SURATKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-107-001/710
(NIMDONGRI)
|
1815003000NRG24290320241921290
|
29/03/2024
|
Pooja Prakash Kanchar
|
1815003WL106261
|
Pooja Prakash Kanchar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564951
|
|
ARTI PRAKASH MARGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-107-001/710
(NIMDONGRI)
|
1815003000NRG24290320241921292
|
29/03/2024
|
Pooja Prakash Kanchar
|
1815003WL106261
|
Pooja Prakash Kanchar
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564953
|
|
ARTI PRAKASH MARGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANNAD
|
MH-15-003-107-001/710
(NIMDONGRI)
|
1815003000NRG24290320241921289
|
29/03/2024
|
POOJA PRAKASH MARGAME
|
1815003WL106261
|
POOJA PRAKASH MARGAME
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564950
|
|
MS POOJA PRAKASH MARGAME
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-107-001/710
(NIMDONGRI)
|
1815003000NRG24290320241921291
|
29/03/2024
|
POOJA PRAKASH MARGAME
|
1815003WL106261
|
POOJA PRAKASH MARGAME
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242564952
|
|
MS POOJA PRAKASH MARGAME
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-111-001/1016
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907140
|
29/03/2024
|
PUJA AMOL MAGAR
|
1815003111WL105559
|
PUJA AMOL MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564955
|
|
PUJA AMOL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-115-001/384
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919132
|
29/03/2024
|
SUNIL ROHIDAS RATHOD
|
1815003115WL106142
|
SUNIL ROHIDAS RATHOD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565259
|
|
MR SUNIL ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
417
|
KANNAD
|
MH-15-003-005-001/116
(SONWADI)
|
1815003005NRG24290320241919882
|
29/03/2024
|
Shamalabai Kantilal Pawar
|
1815003005WL106185
|
Shamalabai Kantilal Pawar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565296
|
|
MRS SHAMALABAI KANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-005-001/128
(SONWADI)
|
1815003005NRG24290320241920274
|
29/03/2024
|
Ragunath Dagadu Chavan
|
1815003005WL106205
|
Ragunath Dagadu Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565264
|
|
Ragunath Dagadu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-005-001/130
(SONWADI)
|
1815003005NRG24290320241921817
|
29/03/2024
|
GANGARAM CHIMAN PAWAR
|
1815003005WL106288
|
GANGARAM CHIMAN PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565261
|
|
GANGARAM CHIMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-005-001/296
(SONWADI)
|
1815003005NRG24290320241922249
|
29/03/2024
|
NILESH VIKARAM PAVAR
|
1815003005WL106307
|
NILESH VIKARAM PAVAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564949
|
|
MR NILESH VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-005-001/38
(SONWADI)
|
1815003005NRG24290320241921819
|
29/03/2024
|
TUKARAM MANGU RATHOD
|
1815003005WL106288
|
TUKARAM MANGU RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565269
|
|
MR TUKARAM MAANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-005-001/40
(SONWADI)
|
1815003005NRG24290320241919884
|
29/03/2024
|
Sarichand Hira Pawar
|
1815003005WL106185
|
Sarichand Hira Pawar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564963
|
|
MR SARICHAND HIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-005-001/418
(SONWADI)
|
1815003005NRG24290320241919629
|
29/03/2024
|
RADHABAI RAJARAM RATHOD
|
1815003005WL106171
|
RADHABAI RAJARAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564937
|
|
MRS RADHABAI RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-005-001/418
(SONWADI)
|
1815003005NRG24290320241918915
|
29/03/2024
|
RADHABAI RAJARAM RATHOD
|
1815003005WL106135
|
RADHABAI RAJARAM RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564938
|
|
MRS RADHABAI RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-005-001/418
(SONWADI)
|
1815003005NRG24290320241919628
|
29/03/2024
|
RAJARAM RATHOD
|
1815003005WL106171
|
RAJARAM RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565277
|
|
MR RAJARAM BHASKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-005-001/418
(SONWADI)
|
1815003005NRG24290320241918914
|
29/03/2024
|
RAJARAM RATHOD
|
1815003005WL106135
|
RAJARAM RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565276
|
|
MR RAJARAM BHASKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-005-001/426
(SONWADI)
|
1815003005NRG24290320241919630
|
29/03/2024
|
SANTOSH BARMAN RATHOD
|
1815003005WL106171
|
SANTOSH BARMAN RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565268
|
|
MRS MANISHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-005-001/426
(SONWADI)
|
1815003005NRG24290320241918916
|
29/03/2024
|
SANTOSH BARMAN RATHOD
|
1815003005WL106135
|
SANTOSH BARMAN RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565267
|
|
MRS MANISHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-005-001/447
(SONWADI)
|
1815003005NRG24290320241919440
|
29/03/2024
|
Pandit Pralahad Chavan
|
1815003005WL106162
|
Pandit Pralahad Chavan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564957
|
|
MR PANDIT PRALAHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-005-001/447
(SONWADI)
|
1815003005NRG24290320241919439
|
29/03/2024
|
VAISHALI AAPPA CHAVAN
|
1815003005WL106162
|
VAISHALI AAPPA CHAVAN
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564928
|
|
MRS VAISHALI AAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-005-001/448
(SONWADI)
|
1815003005NRG24290320241918917
|
29/03/2024
|
Manda Gorakhnath Rathod
|
1815003005WL106135
|
Manda Gorakhnath Rathod
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564965
|
|
Manda Gorakhnath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-005-001/448
(SONWADI)
|
1815003005NRG24290320241919631
|
29/03/2024
|
Manda Gorakhnath Rathod
|
1815003005WL106171
|
Manda Gorakhnath Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564964
|
|
Manda Gorakhnath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-005-001/457
(SONWADI)
|
1815003005NRG24290320241919442
|
29/03/2024
|
USHABAI BHANGRAJ RATHOD
|
1815003005WL106162
|
USHABAI BHANGRAJ RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565287
|
|
USHABAI BHANGRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-005-001/459
(SONWADI)
|
1815003005NRG24290320241919443
|
29/03/2024
|
Santosh shivaji Rathod
|
1815003005WL106162
|
Santosh shivaji Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565270
|
|
MR SANTOSH SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-005-001/459
(SONWADI)
|
1815003005NRG24290320241919444
|
29/03/2024
|
Savita santosh Rathod
|
1815003005WL106162
|
Savita santosh Rathod
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565273
|
|
MRS SAVITABAIU SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-005-001/46
(SONWADI)
|
1815003005NRG24290320241919886
|
29/03/2024
|
LALITABAI SUBHASH PAWAR
|
1815003005WL106185
|
LALITABAI SUBHASH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565278
|
|
MRS LALITABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-005-001/46
(SONWADI)
|
1815003005NRG24290320241919885
|
29/03/2024
|
SUBHASH BHAGACHAND PAWAR
|
1815003005WL106185
|
SUBHASH BHAGACHAND PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565279
|
|
SUBHASH BHAGACHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-005-001/491
(SONWADI)
|
1815003000NRG24290320241906534
|
29/03/2024
|
SANDIP VITTHAL SANSARE
|
1815003WL105523
|
SANDIP VITTHAL SANSARE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564946
|
|
MR SANDIP VITTHAL SANSARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-005-001/497
(SONWADI)
|
1815003005NRG24290320241919445
|
29/03/2024
|
Gauri Badri RATHOD
|
1815003005WL106162
|
Gauri Badri RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564967
|
|
MRS GAURI BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-005-001/497
(SONWADI)
|
1815003005NRG24290320241919446
|
29/03/2024
|
KARTIK PREMSING RATHOD
|
1815003005WL106162
|
KARTIK PREMSING RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565288
|
|
MR KARTIK PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANNAD
|
MH-15-003-005-001/511
(SONWADI)
|
1815003005NRG24290320241922250
|
29/03/2024
|
KISAN HARSING RATHOD
|
1815003005WL106307
|
KISAN HARSING RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565275
|
|
KISAN HARSING RATHOD
|
AXIS BANK(607153)
|
|
442
|
KANNAD
|
MH-15-003-005-001/511
(SONWADI)
|
1815003005NRG24290320241922251
|
29/03/2024
|
SUNITA KISAN RATHOD
|
1815003005WL106307
|
SUNITA KISAN RATHOD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565286
|
|
Sunita Kisan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
KANNAD
|
MH-15-003-005-001/52
(SONWADI)
|
1815003005NRG24290320241919887
|
29/03/2024
|
Ranjeet Pelad Pawar
|
1815003005WL106185
|
Ranjeet Pelad Pawar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565258
|
|
Ranjeet Pelad Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-005-001/525
(SONWADI)
|
1815003005NRG24290320241919447
|
29/03/2024
|
Anil Pralhad Chavhan
|
1815003005WL106162
|
Anil Pralhad Chavhan
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564962
|
|
MR ANIL PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-005-001/539
(SONWADI)
|
1815003005NRG24290320241919888
|
29/03/2024
|
Yogita Dudhmal Pawar
|
1815003005WL106185
|
Yogita Dudhmal Pawar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565274
|
|
MRS YOGITA DUDHMAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-005-001/57
(SONWADI)
|
1815003005NRG24290320241920282
|
29/03/2024
|
ARUNABAI SARDAR PAWAR
|
1815003005WL106205
|
ARUNABAI SARDAR PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565289
|
|
ARUNABAI SARDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
447
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918664
|
29/03/2024
|
SAEEDA SALIM SHAHA
|
1815003066WL106116
|
SAEEDA SALIM SHAHA
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564969
|
|
SAEEDA SALIM SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918659
|
29/03/2024
|
SAEEDA SALIM SHAHA
|
1815003066WL106116
|
SAEEDA SALIM SHAHA
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564968
|
|
SAEEDA SALIM SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
449
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899197
|
29/03/2024
|
YOGESH SHIVAJI PADOL
|
1815003WL105071
|
YOGESH SHIVAJI PADOL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592295
|
|
YOGESH SHIVAJI PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-011-002/344
(WAKI)
|
1815003000NRG24280320241899201
|
29/03/2024
|
LAXMIBAI ASHOK BHARUDE
|
1815003WL105071
|
LAXMIBAI ASHOK BHARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565145
|
|
LAXMI ASHOK BHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANNAD
|
MH-15-003-011-002/637
(WAKI)
|
1815003000NRG24280320241899212
|
29/03/2024
|
JYOTI YOGESH BHARUDE
|
1815003WL105071
|
JYOTI YOGESH BHARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565128
|
|
JYOTI YOGESH BHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-011-002/637
(WAKI)
|
1815003000NRG24280320241899211
|
29/03/2024
|
YOGESH BABAN BHARUDE
|
1815003WL105071
|
YOGESH BABAN BHARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565127
|
|
YOGESH BABAN BHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANNAD
|
MH-15-003-044-001/178
(KOLAMBI MA)
|
1815003000NRG24290320241912237
|
29/03/2024
|
MINA PRAVIN JADHAV
|
1815003WL105808
|
MINA PRAVIN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592348
|
|
MINABAI PRAVIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915541
|
29/03/2024
|
SUNITABAI MANSARAM JADHAV
|
1815003044WL105980
|
SUNITABAI MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592349
|
|
SUNITABAI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917963
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592350
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917973
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592351
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917962
|
29/03/2024
|
VAISHANVI SUNIL JADHAV
|
1815003044WL106069
|
VAISHANVI SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565035
|
|
VAISHNAVI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917769
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565008
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917766
|
29/03/2024
|
AVESH EJAJ SHEIKH
|
1815003044WL106059
|
AVESH EJAJ SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565007
|
|
AVESH EJAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915560
|
29/03/2024
|
JAYSHRI ARVIND JADHAV
|
1815003044WL105980
|
JAYSHRI ARVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565005
|
|
JAYSHRI ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915564
|
29/03/2024
|
JAYSHRI ARVIND JADHAV
|
1815003044WL105980
|
JAYSHRI ARVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565006
|
|
JAYSHRI ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915794
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592347
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915796
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592346
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANNAD
|
MH-15-003-066-001/1964
(RITHHI)
|
1815003066NRG24290320241922597
|
29/03/2024
|
RESHMA VAHEDKHA PATHAN
|
1815003066WL106323
|
RESHMA VAHEDKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592369
|
|
RESHAMA VAHEDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANNAD
|
MH-15-003-066-001/1964
(RITHHI)
|
1815003066NRG24290320241922598
|
29/03/2024
|
SAIDKHA VAHEDKHA PATHAN
|
1815003066WL106323
|
SAIDKHA VAHEDKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592370
|
|
SAIDKHA WAHEDKHA PATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANNAD
|
MH-15-003-074-001/814
(RAIL)
|
1815003000NRG24290320241921404
|
29/03/2024
|
SHUBHAM JANARDAN BODAKHE
|
1815003WL106271
|
SHUBHAM JANARDAN BODAKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565151
|
|
SHUBHAM JANARDHAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24280320241895730
|
29/03/2024
|
Bharti Dilip Rindhe
|
1815003081WL104872
|
Bharti Dilip Rindhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592382
|
|
BHARTI DILIP RINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KANNAD
|
MH-15-003-081-001/1591
(JEHUR)
|
1815003081NRG24280320241895746
|
29/03/2024
|
Srirang Janardhan Kale
|
1815003081WL104872
|
Srirang Janardhan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592430
|
|
SHRIRANG JANARDAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANNAD
|
MH-15-003-084-001/19
(KOLWADI)
|
1815003084NRG24290320241906165
|
29/03/2024
|
SURAJ GANESH GHUGE
|
1815003084WL105505
|
SURAJ GANESH GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565083
|
|
SURAJ GANESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANNAD
|
MH-15-003-084-001/519
(KOLWADI)
|
1815003084NRG24290320241906172
|
29/03/2024
|
Samadhan Santaram Ghuge
|
1815003084WL105505
|
Samadhan Santaram Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565082
|
|
SAMADHAN SHANTARAM GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24130320241637253
|
29/03/2024
|
LAXMIBAI RAMESHWAR MHASKE
|
1815003102WL092178
|
LAXMIBAI RAMESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565419
|
|
LAXMIBAI RAMESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANNAD
|
MH-15-003-115-001/253
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919002
|
29/03/2024
|
AADINATH ASHOK THOKAL
|
1815003115WL106139
|
AADINATH ASHOK THOKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242565017
|
Account closed
|
|
|
|
473
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881438
|
29/03/2024
|
Sima Rahul Nikam
|
1815003WL104164
|
Sima Rahul Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592431
|
|
SIMA RAHUL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANNAD
|
MH-15-003-120-001/890
(WITA)
|
1815003120NRG24290320241911970
|
29/03/2024
|
PANDHARINATH KACHRU KHAIRNAR
|
1815003120WL105787
|
PANDHARINATH KACHRU KHAIRNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592326
|
|
PANDHARINATH KACHARU KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KANNAD
|
MH-15-003-120-001/890
(WITA)
|
1815003120NRG24290320241911972
|
29/03/2024
|
PANDHARINATH KACHRU KHAIRNAR
|
1815003120WL105787
|
PANDHARINATH KACHRU KHAIRNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592327
|
|
PANDHARINATH KACHARU KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANNAD
|
MH-15-003-120-001/890
(WITA)
|
1815003120NRG24290320241911973
|
29/03/2024
|
SUNITA PANCHARINATH KHAIRNAR
|
1815003120WL105787
|
SUNITA PANCHARINATH KHAIRNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592328
|
|
SUNITA PANDHARINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANNAD
|
MH-15-003-120-001/890
(WITA)
|
1815003120NRG24290320241911971
|
29/03/2024
|
SUNITA PANCHARINATH KHAIRNAR
|
1815003120WL105787
|
SUNITA PANCHARINATH KHAIRNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592329
|
|
SUNITA PANDHARINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
478
|
KANNAD
|
MH-15-003-005-001/184
(SONWADI)
|
1815003005NRG24290320241920277
|
29/03/2024
|
Ramesh Ganpat Pawar
|
1815003005WL106205
|
Ramesh Ganpat Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565155
|
|
Ramesh Ganpat Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-005-001/195
(SONWADI)
|
1815003005NRG24290320241919150
|
29/03/2024
|
RAMDHAN HANSRAJ PAWAR
|
1815003005WL106144
|
RAMDHAN HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565044
|
|
RAMDHAN HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-005-001/197
(SONWADI)
|
1815003005NRG24290320241919151
|
29/03/2024
|
PRITHVIRAJ HANSRAJ PAWAR
|
1815003005WL106144
|
PRITHVIRAJ HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565043
|
|
PRITHVIRAJ HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-005-001/457
(SONWADI)
|
1815003005NRG24290320241919441
|
29/03/2024
|
BHAGRAJ PARMA RATHOD
|
1815003005WL106162
|
BHAGRAJ PARMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565040
|
|
BHAGRAJ PARMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-005-001/58
(SONWADI)
|
1815003005NRG24290320241919152
|
29/03/2024
|
GANGABAI HANSRAJ PAWAR
|
1815003005WL106144
|
GANGABAI HANSRAJ PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565042
|
|
GANGABAI HANSRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918982
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565039
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
KANNAD
|
MH-15-003-011-002/277
(WAKI)
|
1815003000NRG24280320241899172
|
29/03/2024
|
RUSHINATH PANDU CHOPADE
|
1815003WL105071
|
RUSHINATH PANDU CHOPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565406
|
|
RUSHINATH PANDU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-023-001/121
(DHAMNI)
|
1815003023NRG24290320241912452
|
29/03/2024
|
SANTOSH DEWACHAN PAWAR
|
1815003023WL105825
|
SANTOSH DEWACHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565029
|
|
SANTOSH DEWACHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-023-001/134
(DHAMNI)
|
1815003023NRG24290320241912314
|
29/03/2024
|
SHOBHA BAI RAMDAS WAGH
|
1815003023WL105816
|
SHOBHA BAI RAMDAS WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565026
|
|
SHOBHA BAI RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-023-001/134
(DHAMNI)
|
1815003023NRG24290320241912315
|
29/03/2024
|
SHOBHA BAI RAMDAS WAGH
|
1815003023WL105816
|
SHOBHA BAI RAMDAS WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565027
|
|
SHOBHA BAI RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-023-001/207
(DHAMNI)
|
1815003023NRG24290320241912320
|
29/03/2024
|
NIRMALA PRABHKAR WAGH
|
1815003023WL105816
|
NIRMALA PRABHKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565030
|
|
NIRMALA PRABHKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-023-001/207
(DHAMNI)
|
1815003023NRG24290320241912322
|
29/03/2024
|
NIRMALA PRABHKAR WAGH
|
1815003023WL105816
|
NIRMALA PRABHKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565031
|
|
NIRMALA PRABHKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-023-001/207
(DHAMNI)
|
1815003023NRG24290320241912321
|
29/03/2024
|
Prabhu Ranganath Wagh
|
1815003023WL105816
|
Prabhu Ranganath Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565024
|
|
Prabhu Ranganath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-023-001/207
(DHAMNI)
|
1815003023NRG24290320241912319
|
29/03/2024
|
Prabhu Ranganath Wagh
|
1815003023WL105816
|
Prabhu Ranganath Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565025
|
|
Prabhu Ranganath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-023-001/26
(DHAMNI)
|
1815003023NRG24290320241912459
|
29/03/2024
|
KASHINATH BHAVRAO MATERE
|
1815003023WL105825
|
KASHINATH BHAVRAO MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565028
|
|
Mr. KASHINATH BHAVRAO MATERE
|
INDIAN BANK(607105)
|
|
493
|
KANNAD
|
MH-15-003-023-001/480
(DHAMNI)
|
1815003023NRG24290320241912466
|
29/03/2024
|
Krishna Taterav Davane
|
1815003023WL105825
|
Krishna Taterav Davane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565032
|
|
Krishna Taterav Davane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003023NRG24290320241912325
|
29/03/2024
|
PO
|
1815003023WL105816
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564861
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003023NRG24290320241912323
|
29/03/2024
|
PO
|
1815003023WL105816
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564860
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003023NRG24290320241912324
|
29/03/2024
|
YOGESH DAVNE
|
1815003023WL105816
|
YOGESH DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565022
|
|
YOGESH DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003023NRG24290320241912326
|
29/03/2024
|
YOGESH DAVNE
|
1815003023WL105816
|
YOGESH DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565021
|
|
YOGESH DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-023-001/89
(DHAMNI)
|
1815003023NRG24290320241912330
|
29/03/2024
|
PUSHPABAI POPAT WAGH
|
1815003023WL105816
|
PUSHPABAI POPAT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565033
|
|
PUSHPABAI POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-023-001/89
(DHAMNI)
|
1815003023NRG24290320241912331
|
29/03/2024
|
PUSHPABAI POPAT WAGH
|
1815003023WL105816
|
PUSHPABAI POPAT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565034
|
|
PUSHPABAI POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003030NRG24290320241920306
|
29/03/2024
|
uttam rambhau solunke
|
1815003030WL106206
|
uttam rambhau solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592316
|
|
uttam rambhau solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-036-001/306
(MOHADI)
|
1815003036NRG24290320241915453
|
29/03/2024
|
ATUL RAMESH CHONDHE
|
1815003036WL105977
|
ATUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565172
|
|
ATUL RAMESH CHONDHE
|
ICICI BANK LTD(508534)
|
|
502
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915462
|
29/03/2024
|
ANITA SUNIL CHONDHE
|
1815003036WL105977
|
ANITA SUNIL CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565167
|
|
ANITA SUNIL CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915460
|
29/03/2024
|
NIRMALA SANDIP CHONDHE
|
1815003036WL105977
|
NIRMALA SANDIP CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565168
|
|
NIRMALA SANDIP CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915459
|
29/03/2024
|
SANDIP VISHWASRAO CHONDHE
|
1815003036WL105977
|
SANDIP VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565164
|
|
SANDIP VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24290320241915461
|
29/03/2024
|
SUNIL VISHWARAO CHONDHE
|
1815003036WL105977
|
SUNIL VISHWARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565163
|
|
SUNIL VISHWARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-036-001/329
(MOHADI)
|
1815003036NRG24290320241915463
|
29/03/2024
|
RAHUL RAMESH CHONDHE
|
1815003036WL105977
|
RAHUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565171
|
|
Mr. RAHUL RAMESH CHONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24290320241915473
|
29/03/2024
|
APPA NARAYAN TAYDE
|
1815003036WL105977
|
APPA NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565166
|
|
APPA NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24290320241915474
|
29/03/2024
|
SANGITA APPA TAYDE
|
1815003036WL105977
|
SANGITA APPA TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565308
|
|
SANGITA APPA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24290320241915472
|
29/03/2024
|
SINDHU NARAYAN TAYDE
|
1815003036WL105977
|
SINDHU NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565165
|
|
SINDHU NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-036-002/280
(MOHADI)
|
1815003036NRG24290320241915485
|
29/03/2024
|
VIJAY VISHWASRAO CHONDHE
|
1815003036WL105977
|
VIJAY VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565169
|
|
VIJAY VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24290320241915493
|
29/03/2024
|
GANGADHAR RAMU CHONDHE
|
1815003036WL105977
|
GANGADHAR RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565170
|
|
GANGADHAR RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24290320241915492
|
29/03/2024
|
TARA RAMU CHONDHE
|
1815003036WL105977
|
TARA RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565173
|
|
TARA RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003038NRG24290320241911648
|
29/03/2024
|
ARUNAMAHADU JADHAV
|
1815003038WL105761
|
ARUNAMAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564977
|
|
ARUNAMAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003038NRG24290320241911647
|
29/03/2024
|
MAHADU YASHVANT JADHAV
|
1815003038WL105761
|
MAHADU YASHVANT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565184
|
|
MAHADU YASHVANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-038-001/156
(NADARPUR)
|
1815003038NRG24290320241911649
|
29/03/2024
|
Ramdas fakirao Kathar
|
1815003038WL105761
|
Ramdas fakirao Kathar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565181
|
|
RAMDAS FAKIRRAO KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-038-001/204
(NADARPUR)
|
1815003038NRG24290320241911652
|
29/03/2024
|
RAOSAHEB FAKIRAO NIKAM
|
1815003038WL105761
|
RAOSAHEB FAKIRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592292
|
|
RAOSAHEB FAKIRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-038-001/48
(NADARPUR)
|
1815003038NRG24290320241911653
|
29/03/2024
|
KADUBA ONKAR CHAUTHAMAL
|
1815003038WL105761
|
KADUBA ONKAR CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592356
|
|
KADUBA ONKAR CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-038-001/48
(NADARPUR)
|
1815003038NRG24290320241911654
|
29/03/2024
|
KALUBAI KADUBA CHAUTHAMAL
|
1815003038WL105761
|
KALUBAI KADUBA CHAUTHAMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592357
|
|
KALUBAI KADUBA CHAUTHAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-038-001/68
(NADARPUR)
|
1815003038NRG24290320241911659
|
29/03/2024
|
SHAMRAO PATILBA NIKAM
|
1815003038WL105761
|
SHAMRAO PATILBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565182
|
|
SHAMRAO PATILBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911663
|
29/03/2024
|
BHAGWAN DEVIDAS KATHAR
|
1815003038WL105761
|
BHAGWAN DEVIDAS KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564978
|
|
BHAGWAN DEVIDAS KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911661
|
29/03/2024
|
DATTU DEVIDAS KATHAR
|
1815003038WL105761
|
DATTU DEVIDAS KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565183
|
|
DATTU DEVIDAS KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-038-001/92
(NADARPUR)
|
1815003038NRG24290320241911662
|
29/03/2024
|
SUVRNA DATTU KATHAR
|
1815003038WL105761
|
SUVRNA DATTU KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564979
|
|
SUVRNA DATTU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-044-001/158
(KOLAMBI MA)
|
1815003044NRG24290320241913552
|
29/03/2024
|
SANGEETA VIJAY JADHAV
|
1815003044WL105873
|
SANGEETA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565047
|
|
SANGEETA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-044-001/158
(KOLAMBI MA)
|
1815003044NRG24290320241913554
|
29/03/2024
|
SANGEETA VIJAY JADHAV
|
1815003044WL105873
|
SANGEETA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242565046
|
|
SANGEETA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-044-001/158
(KOLAMBI MA)
|
1815003044NRG24290320241913553
|
29/03/2024
|
VIJAY DOULATRAO JADHAV
|
1815003044WL105873
|
VIJAY DOULATRAO JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242592297
|
|
VIJAY DOULATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-044-001/158
(KOLAMBI MA)
|
1815003044NRG24290320241913551
|
29/03/2024
|
VIJAY DOULATRAO JADHAV
|
1815003044WL105873
|
VIJAY DOULATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592296
|
|
VIJAY DOULATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917218
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592342
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917219
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592343
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-044-001/173
(KOLAMBI MA)
|
1815003000NRG24290320241913865
|
29/03/2024
|
TARABAI RAMESH JADHAV
|
1815003WL105887
|
TARABAI RAMESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565000
|
|
TARABAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241914684
|
29/03/2024
|
SUDHAKAR BABURAO JADHAV
|
1815003044WL105934
|
SUDHAKAR BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565001
|
|
SUDHAKAR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241914685
|
29/03/2024
|
SUDHAKAR BABURAO JADHAV
|
1815003044WL105934
|
SUDHAKAR BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565002
|
|
SUDHAKAR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003000NRG24290320241913871
|
29/03/2024
|
KALPANA PRAKASH JADHAV
|
1815003WL105887
|
KALPANA PRAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564990
|
|
KALPANA PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003000NRG24290320241913870
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003WL105887
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592301
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003000NRG24290320241913872
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003WL105887
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592344
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-044-001/185
(KOLAMBI MA)
|
1815003000NRG24290320241913873
|
29/03/2024
|
NAMDEV BABURAO JADHAV
|
1815003WL105887
|
NAMDEV BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564994
|
|
NAMDEV BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-044-001/185
(KOLAMBI MA)
|
1815003000NRG24290320241913874
|
29/03/2024
|
SUNITABAI NAMDEV JADHAV
|
1815003WL105887
|
SUNITABAI NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564989
|
|
SUNITABAI NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917278
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592338
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917279
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592339
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-044-001/193
(KOLAMBI MA)
|
1815003044NRG24290320241917122
|
29/03/2024
|
SANTOSH KOUTIKRAO JADHAV
|
1815003044WL106039
|
SANTOSH KOUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564984
|
|
SANTOSH KOUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916552
|
29/03/2024
|
SUKHDEV UTTAMRAO JADHAV
|
1815003044WL106013
|
SUKHDEV UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564982
|
|
SUKHDEV UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-044-001/206
(KOLAMBI MA)
|
1815003044NRG24290320241916550
|
29/03/2024
|
SUKHDEV UTTAMRAO JADHAV
|
1815003044WL106013
|
SUKHDEV UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564981
|
|
SUKHDEV UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-044-001/229
(KOLAMBI MA)
|
1815003044NRG24290320241913555
|
29/03/2024
|
ANIL DEVIDAS JADHAV
|
1815003044WL105873
|
ANIL DEVIDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592298
|
|
ANIL DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917726
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564991
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-044-001/232
(KOLAMBI MA)
|
1815003044NRG24290320241917727
|
29/03/2024
|
NANDABAI BHAUSAHEB JADHAV
|
1815003044WL106059
|
NANDABAI BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564992
|
|
NANDABAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-044-001/234
(KOLAMBI MA)
|
1815003044NRG24290320241913556
|
29/03/2024
|
KALYAN DAULAT JADHAV
|
1815003044WL105873
|
KALYAN DAULAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592300
|
|
KALYAN DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-044-001/234
(KOLAMBI MA)
|
1815003044NRG24290320241913559
|
29/03/2024
|
KALYAN DAULAT JADHAV
|
1815003044WL105873
|
KALYAN DAULAT JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242592299
|
|
KALYAN DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916560
|
29/03/2024
|
CHHAYA GANESHRAO JADHAV
|
1815003044WL106013
|
CHHAYA GANESHRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564996
|
|
CHHAYA GANESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916563
|
29/03/2024
|
CHHAYA GANESHRAO JADHAV
|
1815003044WL106013
|
CHHAYA GANESHRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564995
|
|
CHHAYA GANESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916562
|
29/03/2024
|
GANESH UTTAMRAO JADHAV
|
1815003044WL106013
|
GANESH UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564988
|
|
GANESH UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-044-001/299
(KOLAMBI MA)
|
1815003044NRG24290320241916559
|
29/03/2024
|
GANESH UTTAMRAO JADHAV
|
1815003044WL106013
|
GANESH UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564987
|
|
GANESH UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915992
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564975
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915991
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564974
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
KANNAD
|
MH-15-003-044-001/311
(KOLAMBI MA)
|
1815003044NRG24290320241914699
|
29/03/2024
|
ANITA SAHEBRAO JADHAV
|
1815003044WL105934
|
ANITA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565003
|
|
ANITA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-044-001/311
(KOLAMBI MA)
|
1815003044NRG24290320241914700
|
29/03/2024
|
ANITA SAHEBRAO JADHAV
|
1815003044WL105934
|
ANITA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565004
|
|
ANITA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-044-001/315
(KOLAMBI MA)
|
1815003000NRG24290320241913880
|
29/03/2024
|
RUSHIKESH VIJAY JADHAV
|
1815003WL105887
|
RUSHIKESH VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564997
|
|
RUSHIKESH VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-044-001/315
(KOLAMBI MA)
|
1815003000NRG24290320241913879
|
29/03/2024
|
VANDANA VIJAY JADHAV
|
1815003WL105887
|
VANDANA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564983
|
|
VANDANA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-044-001/325
(KOLAMBI MA)
|
1815003044NRG24290320241917128
|
29/03/2024
|
SHANKAR KAUTIK JADHAV
|
1815003044WL106039
|
SHANKAR KAUTIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564993
|
|
SHANKAR KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-044-001/55
(KOLAMBI MA)
|
1815003044NRG24290320241913560
|
29/03/2024
|
MANGALA KHUSHAL JADHAV
|
1815003044WL105873
|
MANGALA KHUSHAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565045
|
|
MANGALA KHUSHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917106
|
29/03/2024
|
RAJENDRA UMRAO BHALE
|
1815003044WL106035
|
RAJENDRA UMRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592345
|
|
RAJENDRA UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915763
|
29/03/2024
|
Rekhabai Sominath Dehade
|
1815003044WL105984
|
Rekhabai Sominath Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592340
|
|
Rekhabai Sominath Dehade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915761
|
29/03/2024
|
Rekhabai Sominath Dehade
|
1815003044WL105984
|
Rekhabai Sominath Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592341
|
|
Rekhabai Sominath Dehade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915762
|
29/03/2024
|
Sominath Bhivasan Dehade
|
1815003044WL105984
|
Sominath Bhivasan Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592337
|
|
MR SOMINATH BHIVSAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915760
|
29/03/2024
|
Sominath Bhivasan Dehade
|
1815003044WL105984
|
Sominath Bhivasan Dehade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592336
|
|
MR SOMINATH BHIVSAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
564
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916581
|
29/03/2024
|
WAMAN UTTANM JADHAV
|
1815003044WL106013
|
WAMAN UTTANM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564986
|
|
WAMAN UTTANM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-044-001/96
(KOLAMBI MA)
|
1815003044NRG24290320241916579
|
29/03/2024
|
WAMAN UTTANM JADHAV
|
1815003044WL106013
|
WAMAN UTTANM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564985
|
|
WAMAN UTTANM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-046-001/1
(GOURPIMPRI)
|
1815003046NRG24290320241913727
|
29/03/2024
|
Bharat Ganpat Suryawanshi
|
1815003046WL105879
|
Bharat Ganpat Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592411
|
|
Bharat Ganpat Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-046-001/10
(GOURPIMPRI)
|
1815003046NRG24290320241916776
|
29/03/2024
|
Chandrakalabai Devrao Suryavanshi
|
1815003046WL106020
|
Chandrakalabai Devrao Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565150
|
|
Chandrakalabai Devrao Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913836
|
29/03/2024
|
GOPAL ISHWAR PAWAR
|
1815003046WL105886
|
GOPAL ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592423
|
|
Mr. Gopal Ishwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913834
|
29/03/2024
|
ISHWAR FULSING PAWAR
|
1815003046WL105886
|
ISHWAR FULSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592409
|
|
MR ISHWAR FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
KANNAD
|
MH-15-003-046-001/12
(GOURPIMPRI)
|
1815003046NRG24290320241913835
|
29/03/2024
|
SHOBHABAI ISHWAR PAWAR
|
1815003046WL105886
|
SHOBHABAI ISHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592410
|
|
SHOBHA ISHVAR PAWAR
|
RATNAKAR BANK(607393)
|
|
571
|
KANNAD
|
MH-15-003-046-001/417
(GOURPIMPRI)
|
1815003046NRG24290320241913849
|
29/03/2024
|
SUNANDABAI SOMINATH THOKE
|
1815003046WL105886
|
SUNANDABAI SOMINATH THOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592420
|
|
MRS SUNANDA SOMINATH THOKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
KANNAD
|
MH-15-003-046-001/482
(GOURPIMPRI)
|
1815003046NRG24290320241913737
|
29/03/2024
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
1815003046WL105879
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592414
|
|
DNYANESHWAR SHENPADU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913739
|
29/03/2024
|
Manisha vijay Suryawanshi
|
1815003046WL105879
|
Manisha vijay Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592433
|
|
Manisha vijay Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-046-001/494
(GOURPIMPRI)
|
1815003046NRG24290320241913738
|
29/03/2024
|
Vijay mago Suryawanshi
|
1815003046WL105879
|
Vijay mago Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592432
|
|
Vijay mago Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-046-001/505
(GOURPIMPRI)
|
1815003046NRG24290320241913413
|
29/03/2024
|
RUKHAMANBAI RAJU SURYAVANSHI
|
1815003046WL105862
|
RUKHAMANBAI RAJU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592429
|
|
RUKHAMANBAI RAJU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-046-001/52
(GOURPIMPRI)
|
1815003046NRG24290320241913420
|
29/03/2024
|
GANESH JALAM SURYAVANSHI
|
1815003046WL105862
|
GANESH JALAM SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592415
|
|
GANESH JALAM SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-046-001/550
(GOURPIMPRI)
|
1815003046NRG24290320241914100
|
29/03/2024
|
Santosh Jalam Suryawanshi
|
1815003046WL105896
|
Santosh Jalam Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592427
|
|
Santosh Jalam Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-046-001/561
(GOURPIMPRI)
|
1815003046NRG24290320241913863
|
29/03/2024
|
RUPSING FAKIRAO SHINDE
|
1815003046WL105886
|
RUPSING FAKIRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592408
|
|
RUPSING FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-046-001/563
(GOURPIMPRI)
|
1815003046NRG24290320241916786
|
29/03/2024
|
VITHAL BHAGWAN SURYAWANSHI
|
1815003046WL106020
|
VITHAL BHAGWAN SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565146
|
|
VITHAL BHAGWAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-046-001/566
(GOURPIMPRI)
|
1815003046NRG24290320241914105
|
29/03/2024
|
KALPANA SANDU SURYAVANSHI
|
1815003046WL105896
|
KALPANA SANDU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592425
|
|
MRS KALPANA SANDU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
KANNAD
|
MH-15-003-046-001/566
(GOURPIMPRI)
|
1815003046NRG24290320241914104
|
29/03/2024
|
SANDU UMRAO SURYAVANSHI
|
1815003046WL105896
|
SANDU UMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592424
|
|
Mr. Sandu Umarav Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANNAD
|
MH-15-003-046-001/599
(GOURPIMPRI)
|
1815003046NRG24290320241913423
|
29/03/2024
|
TUKARAM KESHARSING SURYAVANSHI
|
1815003046WL105862
|
TUKARAM KESHARSING SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592418
|
|
TUKARAM KESHARSING SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-046-001/60
(GOURPIMPRI)
|
1815003046NRG24290320241913541
|
29/03/2024
|
Sunda Ramdhan Suryawanshi
|
1815003046WL105872
|
Sunda Ramdhan Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592416
|
|
Sunda Ramdhan Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-046-001/630
(GOURPIMPRI)
|
1815003046NRG24290320241913550
|
29/03/2024
|
CHARAN RAMRAO SURYAVANSHI
|
1815003046WL105872
|
CHARAN RAMRAO SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592421
|
|
MR CHARAN RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
KANNAD
|
MH-15-003-046-001/645
(GOURPIMPRI)
|
1815003046NRG24290320241916788
|
29/03/2024
|
Sachin vithhal Suryawanshi
|
1815003046WL106020
|
Sachin vithhal Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592428
|
|
Sachin vithhal Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-046-001/645
(GOURPIMPRI)
|
1815003046NRG24290320241916787
|
29/03/2024
|
Vaishali vitthal Suryawanshi
|
1815003046WL106020
|
Vaishali vitthal Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592417
|
|
MRS VAISHALI VITTHAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
587
|
KANNAD
|
MH-15-003-046-001/85
(GOURPIMPRI)
|
1815003046NRG24290320241914106
|
29/03/2024
|
Ramesh Sardar Suryawanshi
|
1815003046WL105896
|
Ramesh Sardar Suryawanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592419
|
|
Ramesh Sardar Suryawanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-066-001/109
(RITHHI)
|
1815003066NRG24290320241922529
|
29/03/2024
|
HAMIDABAI MUJIB SHAHA
|
1815003066WL106322
|
HAMIDABAI MUJIB SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565090
|
|
HAMIDABAI MUJIB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-066-001/124
(RITHHI)
|
1815003066NRG24290320241922533
|
29/03/2024
|
AFSANA GAYASSHAHA
|
1815003066WL106322
|
AFSANA GAYASSHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565091
|
|
AFSANA GAYASSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-066-001/124
(RITHHI)
|
1815003066NRG24290320241922534
|
29/03/2024
|
KHAJASHAHA AHAMADSHAH
|
1815003066WL106322
|
KHAJASHAHA AHAMADSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565095
|
|
KHAJASHAHA AHAMADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-066-001/1532
(RITHHI)
|
1815003066NRG24290320241922535
|
29/03/2024
|
SHYAM DHANSING CHAVAN
|
1815003066WL106322
|
SHYAM DHANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592285
|
|
SHYAM DHANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-066-001/1533
(RITHHI)
|
1815003066NRG24290320241922537
|
29/03/2024
|
JAKIRKHAN DILAWARKHA PATHAN
|
1815003066WL106322
|
JAKIRKHAN DILAWARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565087
|
|
JAKIRKHAN DILAWARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-066-001/1640
(RITHHI)
|
1815003066NRG24290320241922587
|
29/03/2024
|
rohidas ramdas rathod
|
1815003066WL106323
|
rohidas ramdas rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592319
|
|
rohidas ramdas rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-066-001/16837
(RITHHI)
|
1815003066NRG24290320241922594
|
29/03/2024
|
abidkha sardarkha pathan
|
1815003066WL106323
|
abidkha sardarkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592368
|
|
abidkha sardarkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-066-001/1822
(RITHHI)
|
1815003066NRG24290320241918571
|
29/03/2024
|
sadik sandu khan
|
1815003066WL106116
|
sadik sandu khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592388
|
|
Sadik Khan Sandu Khan Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
KANNAD
|
MH-15-003-066-001/1822
(RITHHI)
|
1815003066NRG24290320241918569
|
29/03/2024
|
sadik sandu khan
|
1815003066WL106116
|
sadik sandu khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592387
|
|
Sadik Khan Sandu Khan Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
KANNAD
|
MH-15-003-066-001/1923
(RITHHI)
|
1815003066NRG24290320241922595
|
29/03/2024
|
hiraman omkar chavhan
|
1815003066WL106323
|
hiraman omkar chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592366
|
|
HIRAMAN OMKAR CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
KANNAD
|
MH-15-003-066-001/1951
(RITHHI)
|
1815003066NRG24290320241922471
|
29/03/2024
|
mohamad hanif gani kha pathan
|
1815003066WL106321
|
mohamad hanif gani kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565130
|
|
mohamad hanif gani kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-066-001/2
(RITHHI)
|
1815003066NRG24290320241922542
|
29/03/2024
|
IDRISSHAH SIDDUSHAH
|
1815003066WL106322
|
IDRISSHAH SIDDUSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565089
|
|
IDRISSHAH SIDDUSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-066-001/334
(RITHHI)
|
1815003066NRG24290320241922554
|
29/03/2024
|
NIRMALA DEVCHAND RATHOD
|
1815003066WL106322
|
NIRMALA DEVCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592367
|
|
NIRMALA DEVACHAND RATOD
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
KANNAD
|
MH-15-003-066-001/374
(RITHHI)
|
1815003066NRG24290320241922480
|
29/03/2024
|
Harun kha gani kha pathan
|
1815003066WL106321
|
Harun kha gani kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565131
|
|
HARUBKHA GANIKHA PATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
KANNAD
|
MH-15-003-066-001/49
(RITHHI)
|
1815003066NRG24290320241918614
|
29/03/2024
|
SUMANBAI NANDRAM POPAT
|
1815003066WL106116
|
SUMANBAI NANDRAM POPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565144
|
|
SUMANBAI NANDRAM POPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-066-001/516
(RITHHI)
|
1815003066NRG24290320241922567
|
29/03/2024
|
Akbar Ahemad shaha
|
1815003066WL106322
|
Akbar Ahemad shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565096
|
|
Akbar Ahemad shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-066-001/549
(RITHHI)
|
1815003066NRG24290320241922571
|
29/03/2024
|
SAMIR JAKIR KHAN
|
1815003066WL106322
|
SAMIR JAKIR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565088
|
|
SAMIR JAKIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-066-001/555
(RITHHI)
|
1815003066NRG24290320241922574
|
29/03/2024
|
muktar gani shaha
|
1815003066WL106322
|
muktar gani shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565094
|
|
muktar gani shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-066-001/76977
(RITHHI)
|
1815003066NRG24290320241922575
|
29/03/2024
|
KAVITA VIJAY RATHOD
|
1815003066WL106322
|
KAVITA VIJAY RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592364
|
|
KAVITA VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-066-001/76981
(RITHHI)
|
1815003066NRG24290320241922600
|
29/03/2024
|
KADUNATH DALSING RATHOD
|
1815003066WL106323
|
KADUNATH DALSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592362
|
|
KADUNATH DALSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-066-001/76988
(RITHHI)
|
1815003066NRG24290320241922578
|
29/03/2024
|
najmabi turab shaha
|
1815003066WL106322
|
najmabi turab shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565093
|
|
najmabi turab shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-066-001/76989
(RITHHI)
|
1815003066NRG24290320241922579
|
29/03/2024
|
dagadu mastan shaha
|
1815003066WL106322
|
dagadu mastan shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565092
|
|
dagadu mastan shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-066-001/76990
(RITHHI)
|
1815003066NRG24290320241922502
|
29/03/2024
|
suleman majit kha pathan
|
1815003066WL106321
|
suleman majit kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565135
|
|
suleman majit kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-066-001/76993
(RITHHI)
|
1815003066NRG24290320241922503
|
29/03/2024
|
gulam rasul khan majidkhan
|
1815003066WL106321
|
gulam rasul khan majidkhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565136
|
|
gulam rasul khan majidkhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-066-001/76994
(RITHHI)
|
1815003066NRG24290320241922506
|
29/03/2024
|
habib kha darbar kha pathan
|
1815003066WL106321
|
habib kha darbar kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565133
|
|
habib kha darbar kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-066-001/76994
(RITHHI)
|
1815003066NRG24290320241922505
|
29/03/2024
|
salim habib pathan
|
1815003066WL106321
|
salim habib pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565132
|
|
salim habib pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-066-001/76996
(RITHHI)
|
1815003066NRG24290320241922511
|
29/03/2024
|
Rabiyabi Rashid kha
|
1815003066WL106321
|
Rabiyabi Rashid kha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565134
|
|
Rabiyabi Rashid Kha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
KANNAD
|
MH-15-003-066-001/76997
(RITHHI)
|
1815003066NRG24290320241922514
|
29/03/2024
|
ibrahim khan ismaile khan
|
1815003066WL106321
|
ibrahim khan ismaile khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565138
|
|
Mr. Ibrahim Ismail Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANNAD
|
MH-15-003-066-002/157
(RITHHI)
|
1815003066NRG24290320241922581
|
29/03/2024
|
kaniram mangu chavan
|
1815003066WL106322
|
kaniram mangu chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592407
|
|
kaniram mangu chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-066-002/76961
(RITHHI)
|
1815003066NRG24290320241922519
|
29/03/2024
|
SHKIL KHA MALANG KHA PATHAN
|
1815003066WL106321
|
SHKIL KHA MALANG KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592363
|
|
SHKIL KHA MALANG KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-068-001/109
(LANGDA TANDA)
|
1815003000NRG24290320241906943
|
29/03/2024
|
JAWARLAL MANGU RATHOD
|
1815003WL105544
|
JAWARLAL MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592403
|
|
JAWARLAL MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-068-001/420
(LANGDA TANDA)
|
1815003000NRG24290320241906949
|
29/03/2024
|
BHUSING MANGU RATHOD
|
1815003WL105544
|
BHUSING MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592405
|
|
BHUSING MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-068-001/51
(LANGDA TANDA)
|
1815003000NRG24290320241906950
|
29/03/2024
|
RAMCHAND BADHU ADE
|
1815003WL105544
|
RAMCHAND BADHU ADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592404
|
|
RAMCHAND BADHU ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-068-001/51
(LANGDA TANDA)
|
1815003000NRG24290320241906951
|
29/03/2024
|
YASHODA RAMCHNAD ADE
|
1815003WL105544
|
YASHODA RAMCHNAD ADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592406
|
|
YASHODA RAMCHNAD ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003071NRG24290320241908719
|
29/03/2024
|
VANDANA SHANKAR GHUGE
|
1815003071WL105633
|
VANDANA SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565436
|
|
VANDANA SHANKAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003071NRG24290320241908720
|
29/03/2024
|
VANDANA SHANKAR GHUGE
|
1815003071WL105633
|
VANDANA SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565437
|
|
VANDANA SHANKAR GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-074-001/104
(RAIL)
|
1815003000NRG24290320241921355
|
29/03/2024
|
WALMIK GULABRAO THETE
|
1815003WL106271
|
WALMIK GULABRAO THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565467
|
|
WALMIK GULABRAO THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-074-001/14
(RAIL)
|
1815003000NRG24290320241921360
|
29/03/2024
|
PADMAKAR DAMU BODKHE
|
1815003WL106271
|
PADMAKAR DAMU BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565464
|
|
PADMAKAR DAMU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-074-001/14
(RAIL)
|
1815003000NRG24290320241921361
|
29/03/2024
|
YANU PADMAKAR BODKHE
|
1815003WL106271
|
YANU PADMAKAR BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565468
|
|
YANU PADMAKAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-074-001/2009
(RAIL)
|
1815003000NRG24290320241921368
|
29/03/2024
|
SOMINATH SUDAM BODKHE
|
1815003WL106271
|
SOMINATH SUDAM BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565469
|
|
SOMINATH SUDAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-074-001/2054
(RAIL)
|
1815003000NRG24290320241921373
|
29/03/2024
|
Sunil Nage
|
1815003WL106271
|
Sunil Nage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565470
|
|
Sunil Nage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-074-001/350
(RAIL)
|
1815003000NRG24290320241921377
|
29/03/2024
|
RAJENDRA GULAB THETE
|
1815003WL106271
|
RAJENDRA GULAB THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565465
|
|
RAJENDRA GULAB THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-074-001/7
(RAIL)
|
1815003000NRG24290320241921391
|
29/03/2024
|
LATABAI BABAN THETE
|
1815003WL106271
|
LATABAI BABAN THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565451
|
|
LATABAI BABAN THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-074-001/760
(RAIL)
|
1815003000NRG24290320241921396
|
29/03/2024
|
SOPAN SUDHAN BODKHE
|
1815003WL106271
|
SOPAN SUDHAN BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565466
|
|
SOPAN SUDHAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-074-001/80
(RAIL)
|
1815003000NRG24290320241921401
|
29/03/2024
|
SHIVAJI KARBHARI WAKALE
|
1815003WL106271
|
SHIVAJI KARBHARI WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592284
|
|
SHIVAJI KARBHARI WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-074-001/87
(RAIL)
|
1815003000NRG24290320241921409
|
29/03/2024
|
SANGEETA RAJU THETE
|
1815003WL106271
|
SANGEETA RAJU THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565471
|
|
SANGEETA RAJU THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24280320241895728
|
29/03/2024
|
ANIL NAMDEV RINDHE
|
1815003081WL104872
|
ANIL NAMDEV RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565450
|
|
ANIL NAMDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24280320241895732
|
29/03/2024
|
Dilip Anil Rindhe
|
1815003081WL104872
|
Dilip Anil Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592380
|
|
DILIP ANIL RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24280320241895731
|
29/03/2024
|
Dipak Anil Rindhe
|
1815003081WL104872
|
Dipak Anil Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592381
|
|
DIPAK ANIL RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24280320241895729
|
29/03/2024
|
Ranjana Anil Rindhe
|
1815003081WL104872
|
Ranjana Anil Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592379
|
|
Ranjana Anil Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-081-001/1280
(JEHUR)
|
1815003081NRG24290320241918551
|
29/03/2024
|
Anis Dada Shaikh
|
1815003081WL106115
|
Anis Dada Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565078
|
|
Anis Dada Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-081-001/1280
(JEHUR)
|
1815003081NRG24290320241918550
|
29/03/2024
|
Ansar Dada Shaikh
|
1815003081WL106115
|
Ansar Dada Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565080
|
|
ANSAR DADA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
640
|
KANNAD
|
MH-15-003-081-001/1577
(JEHUR)
|
1815003081NRG24290320241918553
|
29/03/2024
|
Navnath Ramhari Rindhe
|
1815003081WL106115
|
Navnath Ramhari Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565175
|
|
NAVNATH RAMHARI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
KANNAD
|
MH-15-003-081-001/1587
(JEHUR)
|
1815003081NRG24280320241895740
|
29/03/2024
|
Dipali Ramdas Dhanvate
|
1815003081WL104872
|
Dipali Ramdas Dhanvate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592401
|
|
DIPALI RAMDAS DHANVATE
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
KANNAD
|
MH-15-003-081-001/1587
(JEHUR)
|
1815003081NRG24280320241895739
|
29/03/2024
|
Sahebrao Ambadas Dhanvate
|
1815003081WL104872
|
Sahebrao Ambadas Dhanvate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565075
|
|
SAHEBRAO AMBADAS DHANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KANNAD
|
MH-15-003-081-001/1590
(JEHUR)
|
1815003081NRG24280320241895742
|
29/03/2024
|
Gitaram Sopan Pawar
|
1815003081WL104872
|
Gitaram Sopan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565074
|
|
Gitaram Sopan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-081-001/1590
(JEHUR)
|
1815003081NRG24280320241895743
|
29/03/2024
|
Sangita Gitaram Pawar
|
1815003081WL104872
|
Sangita Gitaram Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565077
|
|
Sangita Gitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-081-001/1590
(JEHUR)
|
1815003081NRG24280320241895741
|
29/03/2024
|
Sopan Sukhdev Pawar
|
1815003081WL104872
|
Sopan Sukhdev Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565076
|
|
Sopan Sukhdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-081-001/445
(JEHUR)
|
1815003081NRG24280320241895758
|
29/03/2024
|
Rajaram Kalu Mengal
|
1815003081WL104872
|
Rajaram Kalu Mengal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592402
|
|
Rajaram Kalu Mengal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-081-001/523
(JEHUR)
|
1815003081NRG24290320241918554
|
29/03/2024
|
Ashpak Abbas Sheikh
|
1815003081WL106115
|
Ashpak Abbas Sheikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565079
|
|
Ashpak Abbas Sheikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-084-001/108
(KOLWADI)
|
1815003084NRG24290320241906985
|
29/03/2024
|
KISAN KACHRU WAGH
|
1815003084WL105548
|
KISAN KACHRU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592289
|
|
KISAN KACHRU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-084-001/213
(KOLWADI)
|
1815003084NRG24290320241906166
|
29/03/2024
|
BHAVLAL MANGU RATHOD
|
1815003084WL105505
|
BHAVLAL MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592398
|
|
BHAVLAL MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-084-001/213
(KOLWADI)
|
1815003084NRG24290320241906167
|
29/03/2024
|
RUKHMAN BHAVLAL RATHOD
|
1815003084WL105505
|
RUKHMAN BHAVLAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592399
|
|
RUKHAMANBAI BHAVLAL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
KANNAD
|
MH-15-003-084-001/213
(KOLWADI)
|
1815003084NRG24290320241906168
|
29/03/2024
|
SURESH BHAVLAL RATHOD
|
1815003084WL105505
|
SURESH BHAVLAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565081
|
|
SURESH BHAVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-084-001/226
(KOLWADI)
|
1815003084NRG24290320241905885
|
29/03/2024
|
Raju Shankar Rathod
|
1815003084WL105492
|
Raju Shankar Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565115
|
|
Raju Shankar Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-084-001/268
(KOLWADI)
|
1815003084NRG24290320241905886
|
29/03/2024
|
SUNITABAI TEJRAV RATHOD
|
1815003084WL105492
|
SUNITABAI TEJRAV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565116
|
|
SUNITABAI TEJRAV RATHOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
KANNAD
|
MH-15-003-084-001/3
(KOLWADI)
|
1815003084NRG24290320241906169
|
29/03/2024
|
SHANTARAM GOVIND GHUGE
|
1815003084WL105505
|
SHANTARAM GOVIND GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592400
|
|
SHANTARAM GOVIND GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-084-001/405
(KOLWADI)
|
1815003084NRG24290320241906171
|
29/03/2024
|
GANESH GOVIND GHUGE
|
1815003084WL105505
|
GANESH GOVIND GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592397
|
|
GANESH GOVIND GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-084-001/73
(KOLWADI)
|
1815003084NRG24290320241906173
|
29/03/2024
|
TEJRAO KASHINATH SALUNKE
|
1815003084WL105505
|
TEJRAO KASHINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592315
|
|
TEJRAO KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-086-001/1044
(SIRASGAON)
|
1815003086NRG24290320241919723
|
29/03/2024
|
MANOJ RAMDAS NIMBHORE
|
1815003086WL106176
|
MANOJ RAMDAS NIMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565449
|
|
MANOJ RAMDAS NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-086-001/1097
(SIRASGAON)
|
1815003086NRG24290320241917354
|
29/03/2024
|
MINABAI RAMESHSING NARADE
|
1815003086WL106049
|
MINABAI RAMESHSING NARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565433
|
|
Mrs. MINABAI RAMESHSING NARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANNAD
|
MH-15-003-086-001/1097
(SIRASGAON)
|
1815003086NRG24290320241912406
|
29/03/2024
|
MINABAI RAMESHSING NARADE
|
1815003086WL105824
|
MINABAI RAMESHSING NARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565432
|
|
Mrs. MINABAI RAMESHSING NARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANNAD
|
MH-15-003-086-001/1201
(SIRASGAON)
|
1815003086NRG24290320241912414
|
29/03/2024
|
SANGITABAI BHAGWAN CHUNGADE
|
1815003086WL105824
|
SANGITABAI BHAGWAN CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565462
|
|
SANGITABAI BHAGWAN CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-086-001/333
(SIRASGAON)
|
1815003086NRG24290320241917982
|
29/03/2024
|
VIJAYSING RAMSHING BAINADE
|
1815003086WL106070
|
VIJAYSING RAMSHING BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565048
|
|
VIJAYSING RAMSHING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-086-001/333
(SIRASGAON)
|
1815003086NRG24290320241917983
|
29/03/2024
|
VIJAYSING RAMSHING BAINADE
|
1815003086WL106070
|
VIJAYSING RAMSHING BAINADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565049
|
|
VIJAYSING RAMSHING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-086-001/361
(SIRASGAON)
|
1815003086NRG24290320241919743
|
29/03/2024
|
LAXMAN RANGNATH DEVRE
|
1815003086WL106176
|
LAXMAN RANGNATH DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565448
|
|
LAXMAN RANGNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003102NRG24290320241920438
|
29/03/2024
|
DADASAHEB BALU GIDHE
|
1815003102WL106210
|
DADASAHEB BALU GIDHE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242565382
|
|
DADASAHEB BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-102-001/124
(HASANKHEDA)
|
1815003102NRG24290320241920437
|
29/03/2024
|
VAISHALI BALU GIDHE
|
1815003102WL106210
|
VAISHALI BALU GIDHE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242565375
|
|
VAISHALI BALU GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-102-001/142
(HASANKHEDA)
|
1815003102NRG24290320241920442
|
29/03/2024
|
KESHARBAI KISAN GAWHANE
|
1815003102WL106210
|
KESHARBAI KISAN GAWHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565355
|
|
KESHARBAI KISAN GAWHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-102-001/193
(HASANKHEDA)
|
1815003102NRG24130320241637260
|
29/03/2024
|
SATISH TUKARAM DALVI
|
1815003102WL092178
|
SATISH TUKARAM DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592309
|
|
SATISH TUKARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-102-001/277
(HASANKHEDA)
|
1815003102NRG24290320241920691
|
29/03/2024
|
RAJU SHABBIR SHAH
|
1815003102WL106222
|
RAJU SHABBIR SHAH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592305
|
|
RAJU SHABBIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-102-001/319
(HASANKHEDA)
|
1815003102NRG24290320241920445
|
29/03/2024
|
GANESH GOVINDRAO GITE
|
1815003102WL106210
|
GANESH GOVINDRAO GITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565367
|
|
GANESH GOVINDRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-102-001/380
(HASANKHEDA)
|
1815003102NRG24290320241920455
|
29/03/2024
|
gokul mohanrao gidhe
|
1815003102WL106210
|
gokul mohanrao gidhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565326
|
|
gokul mohanrao gidhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-107-001/262
(NIMDONGRI)
|
1815003000NRG24290320241921417
|
29/03/2024
|
Anita Dinkar Suratkar
|
1815003WL106273
|
Anita Dinkar Suratkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565014
|
|
Anita Dinkar Suratkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-107-001/321
(NIMDONGRI)
|
1815003000NRG24290320241921255
|
29/03/2024
|
SHIVAJI RAMRAO MARGAME
|
1815003WL106261
|
SHIVAJI RAMRAO MARGAME
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565454
|
|
SHIVAJI RAMARAV MARAGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KANNAD
|
MH-15-003-107-001/321
(NIMDONGRI)
|
1815003000NRG24290320241921256
|
29/03/2024
|
SHIVAJI RAMRAO MARGAME
|
1815003WL106261
|
SHIVAJI RAMRAO MARGAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565455
|
|
SHIVAJI RAMARAV MARAGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24290320241921257
|
29/03/2024
|
ASHOK PIRAJI YERMANE
|
1815003WL106261
|
ASHOK PIRAJI YERMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565443
|
|
ASHOK PIRAJI YERMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24290320241921259
|
29/03/2024
|
ASHOK PIRAJI YERMANE
|
1815003WL106261
|
ASHOK PIRAJI YERMANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565444
|
|
ASHOK PIRAJI YERMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24290320241921260
|
29/03/2024
|
NARMADA ASHOK YERMANE
|
1815003WL106261
|
NARMADA ASHOK YERMANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565445
|
|
NARMADA ASHOK YERMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-107-001/435
(NIMDONGRI)
|
1815003000NRG24290320241921337
|
29/03/2024
|
NARHARI SAKHARAM GAVANDE
|
1815003WL106269
|
NARHARI SAKHARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565442
|
|
NARHARI SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-107-001/596
(NIMDONGRI)
|
1815003000NRG24290320241921277
|
29/03/2024
|
BHAULAL TUKARAM KANCHAR
|
1815003WL106261
|
BHAULAL TUKARAM KANCHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565054
|
|
BHAULAL TUKARAM KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-107-001/596
(NIMDONGRI)
|
1815003000NRG24290320241921278
|
29/03/2024
|
BHAULAL TUKARAM KANCHAR
|
1815003WL106261
|
BHAULAL TUKARAM KANCHAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242565055
|
|
BHAULAL TUKARAM KANCHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24290320241922336
|
29/03/2024
|
NANDA PRAKASH GAVANDE
|
1815003WL106310
|
NANDA PRAKASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565013
|
|
NANDA PRAKASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24290320241922335
|
29/03/2024
|
PRAKASH RAOSAHEB GAVANDE
|
1815003WL106310
|
PRAKASH RAOSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565012
|
|
PRAKASH RAOSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-111-001/1016
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907139
|
29/03/2024
|
AMOL MURALIDHAR MAGAR
|
1815003111WL105559
|
AMOL MURALIDHAR MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565065
|
|
AMOL MURALIDHAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-111-001/28
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907060
|
29/03/2024
|
Rasul nabi patel
|
1815003111WL105551
|
Rasul nabi patel
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242565056
|
|
Rasul nabi patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-111-001/475
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907150
|
29/03/2024
|
Faruk Maksud Pathan
|
1815003111WL105559
|
Faruk Maksud Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565062
|
|
Faruk Maksud Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-111-001/475
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907148
|
29/03/2024
|
Maksud mankha pathan
|
1815003111WL105559
|
Maksud mankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565058
|
|
Maksud mankha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-111-001/475
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907149
|
29/03/2024
|
Saminabi Maksudkha Pathan
|
1815003111WL105559
|
Saminabi Maksudkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565063
|
|
Saminabi Maksudkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-111-001/649
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907153
|
29/03/2024
|
Chandrakla Muralidhar Magar
|
1815003111WL105559
|
Chandrakla Muralidhar Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565059
|
|
CHANDRAKLA MURALIDHAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANNAD
|
MH-15-003-111-001/856
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907156
|
29/03/2024
|
KALPANA POPAT MAGAR
|
1815003111WL105559
|
KALPANA POPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592286
|
|
KALPANA POPAT MAGAR
|
RATNAKAR BANK(607393)
|
|
689
|
KANNAD
|
MH-15-003-111-001/856
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907155
|
29/03/2024
|
POPAT KASHINATH MAGAR
|
1815003111WL105559
|
POPAT KASHINATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592287
|
|
POPAT KASHINATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-111-001/888
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907157
|
29/03/2024
|
SHAHRUKH MAKSUDKHA PATHAN
|
1815003111WL105559
|
SHAHRUKH MAKSUDKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565064
|
|
Mr. SHAHARUKH MAKSUDKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANNAD
|
MH-15-003-115-001/136
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919128
|
29/03/2024
|
SUGARAN ROHIDAS RATHOD
|
1815003115WL106142
|
SUGARAN ROHIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565174
|
|
SUGARAN ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-115-001/170
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919196
|
29/03/2024
|
VITHAL BALWANT DEHALE
|
1815003115WL106147
|
VITHAL BALWANT DEHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565015
|
|
VITHAL BALWANT DEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-115-001/206
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919154
|
29/03/2024
|
POPAT BADAL MARMAT
|
1815003115WL106145
|
POPAT BADAL MARMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565073
|
|
POPAT BADAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-115-001/206
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919153
|
29/03/2024
|
RAJENDRA BADAL MARMAT
|
1815003115WL106145
|
RAJENDRA BADAL MARMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565016
|
|
RAJENDRA BADAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-115-001/249
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241918999
|
29/03/2024
|
YOGESH GANPAT THOKAL
|
1815003115WL106139
|
YOGESH GANPAT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592354
|
|
YOGESH GANPAT THOKAL
|
HDFC BANK LTD(607152)
|
|
696
|
KANNAD
|
MH-15-003-115-001/269
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919003
|
29/03/2024
|
RAMESHWAR FAKIRRAO THOKAL
|
1815003115WL106139
|
RAMESHWAR FAKIRRAO THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592353
|
|
RAMESHWAR FAKIRRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-115-001/284
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919156
|
29/03/2024
|
GAJANAN BABULAL MARMAT
|
1815003115WL106145
|
GAJANAN BABULAL MARMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565072
|
|
GAJANAN BABULAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-115-001/310
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919131
|
29/03/2024
|
ANIL ROHIDAS RATHOD
|
1815003115WL106142
|
ANIL ROHIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565149
|
|
ANIL ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-115-001/70
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919010
|
29/03/2024
|
MINA NAVNATH THOKAL
|
1815003115WL106139
|
MINA NAVNATH THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592355
|
|
MINA NAVNATH THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-115-001/70
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241919009
|
29/03/2024
|
NAVNATH SHAHUBA THOKAL
|
1815003115WL106139
|
NAVNATH SHAHUBA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565011
|
|
NAVNATH SHAHUBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-119-001/106
(AURALI)
|
1815003000NRG24290320241915370
|
29/03/2024
|
DADASAHEB PRAKASH GAIKWAD
|
1815003WL105970
|
DADASAHEB PRAKASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565380
|
|
DADASAHEB PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-119-001/106
(AURALI)
|
1815003000NRG24290320241915371
|
29/03/2024
|
MANISHA DADASAHEB GAIKWAD
|
1815003WL105970
|
MANISHA DADASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565312
|
|
MANISHA DADASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915381
|
29/03/2024
|
ALKA SHIVAJI NIKAM
|
1815003WL105970
|
ALKA SHIVAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565353
|
|
ALKA SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915385
|
29/03/2024
|
Kalpana Yogesh Nikam
|
1815003WL105970
|
Kalpana Yogesh Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565374
|
|
Kalpana Yogesh Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915384
|
29/03/2024
|
Manisha Samadhan Nikam
|
1815003WL105970
|
Manisha Samadhan Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565377
|
|
Manisha Samadhan Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915383
|
29/03/2024
|
Samadhan Shivaji Nikam
|
1815003WL105970
|
Samadhan Shivaji Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565324
|
|
Samadhan Shivaji Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24290320241915382
|
29/03/2024
|
YOGESH SHIVAJI NIKAM
|
1815003WL105970
|
YOGESH SHIVAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565351
|
|
YOGESH SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-119-001/290
(AURALI)
|
1815003000NRG24290320241915230
|
29/03/2024
|
KAKASAHEB BAJERAO VAKCHORE
|
1815003WL105965
|
KAKASAHEB BAJERAO VAKCHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565339
|
|
KAKASAHEB BAJERAO VAKCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-119-001/43
(AURALI)
|
1815003000NRG24290320241914596
|
29/03/2024
|
JAYA WALMIK HOLAP
|
1815003WL105924
|
JAYA WALMIK HOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565360
|
|
JAYA WALMIK HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-119-001/43
(AURALI)
|
1815003000NRG24290320241914595
|
29/03/2024
|
WALMIK KESHAVRAO HOLAP
|
1815003WL105924
|
WALMIK KESHAVRAO HOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565340
|
|
WALMIK KESHAVRAO HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24290320241915387
|
29/03/2024
|
INDUBAI RAJU VOLAP
|
1815003WL105970
|
INDUBAI RAJU VOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565329
|
|
INDUBAI RAJU VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24290320241915386
|
29/03/2024
|
RAJU SHYAMRAV VOLAP
|
1815003WL105970
|
RAJU SHYAMRAV VOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565343
|
|
RAJENDRA SHAMRAO HOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KANNAD
|
MH-15-003-119-001/92
(AURALI)
|
1815003000NRG24290320241914597
|
29/03/2024
|
EKNATH VISHWANATH NIKAM
|
1815003WL105924
|
EKNATH VISHWANATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565332
|
|
EKNATH VISHWANATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-119-002/11
(AURALI)
|
1815003000NRG24290320241915159
|
29/03/2024
|
DEVIDAS JAYRAM BHAVAR
|
1815003WL105962
|
DEVIDAS JAYRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565331
|
|
DEVIDAS JAYRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24290320241915236
|
29/03/2024
|
BIJLABAI SUBHASH PRADHAN
|
1815003WL105965
|
BIJLABAI SUBHASH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565383
|
|
BIJLABAI SUBHASH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24290320241915235
|
29/03/2024
|
SUBHASH SHANKARRAO PRADHAN
|
1815003WL105965
|
SUBHASH SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565344
|
|
SUBHASH SHANKARRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24290320241915164
|
29/03/2024
|
SHANKAR SHIVRAM BHAVAR
|
1815003WL105962
|
SHANKAR SHIVRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565342
|
|
SHANKAR SHIVRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24290320241915166
|
29/03/2024
|
SONYABAPU SHANKAR BHAVAR
|
1815003WL105962
|
SONYABAPU SHANKAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565373
|
|
SONYABAPU SHANKAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24290320241915165
|
29/03/2024
|
TARABAI SHANKAR BHAVAR
|
1815003WL105962
|
TARABAI SHANKAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565372
|
|
TARABAI SHANKAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24290320241915173
|
29/03/2024
|
HIRABAI RAMRAO WAGHCHAURE
|
1815003WL105962
|
HIRABAI RAMRAO WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565352
|
|
HIRABAI RAMRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24290320241915172
|
29/03/2024
|
RAMRAO VAMAN WAGHCHAURE
|
1815003WL105962
|
RAMRAO VAMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565330
|
|
RAMRAO VAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24290320241915240
|
29/03/2024
|
DNYANESHWAR AKNATH PAWAR
|
1815003WL105965
|
DNYANESHWAR AKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565363
|
|
DNYANESHWAR AKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24290320241915237
|
29/03/2024
|
NILABAI EKNATH PAWAR
|
1815003WL105965
|
NILABAI EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565362
|
|
NILABAI EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24290320241915238
|
29/03/2024
|
UMESH EKNATH PAWAR
|
1815003WL105965
|
UMESH EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565364
|
|
UMESH EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-120-001/137
(WITA)
|
1815003120NRG24290320241912210
|
29/03/2024
|
MANGESH NANASAHEB WAGH
|
1815003120WL105807
|
MANGESH NANASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565349
|
|
MANGESH NANASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-120-001/137
(WITA)
|
1815003120NRG24290320241912212
|
29/03/2024
|
MANGESH NANASAHEB WAGH
|
1815003120WL105807
|
MANGESH NANASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565348
|
|
MANGESH NANASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-120-001/137
(WITA)
|
1815003120NRG24290320241912211
|
29/03/2024
|
VIJAYA NANASAHEB WAGH
|
1815003120WL105807
|
VIJAYA NANASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565323
|
|
VIJAYA NANASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-120-001/137
(WITA)
|
1815003120NRG24290320241912209
|
29/03/2024
|
VIJAYA NANASAHEB WAGH
|
1815003120WL105807
|
VIJAYA NANASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565322
|
|
VIJAYA NANASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912217
|
29/03/2024
|
BHIMRAO KONDIBA KORDE
|
1815003120WL105807
|
BHIMRAO KONDIBA KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565335
|
|
BHIMRAO KONDIBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-120-001/24
(WITA)
|
1815003000NRG24280320241881434
|
29/03/2024
|
JAYA mACHINDRA NIKAM
|
1815003WL104164
|
JAYA mACHINDRA NIKAM
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242565384
|
|
JAYA mACHINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-120-001/254
(WITA)
|
1815003120NRG24290320241910084
|
29/03/2024
|
APPASAHEB RAGHUNATH KHAIRNAR
|
1815003120WL105698
|
APPASAHEB RAGHUNATH KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565359
|
|
APPASAHEB RAGHUNATH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-120-001/254
(WITA)
|
1815003120NRG24290320241910085
|
29/03/2024
|
HIRABAI APPASAHEB
|
1815003120WL105698
|
HIRABAI APPASAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565376
|
|
HIRABAI APPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881435
|
29/03/2024
|
KAKASAHEB ASHRABA NIKAM
|
1815003WL104164
|
KAKASAHEB ASHRABA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565341
|
|
KAKASAHEB ASHRABA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881437
|
29/03/2024
|
Rahul Kakasaheb Nikam
|
1815003WL104164
|
Rahul Kakasaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565325
|
|
Rahul Kakasaheb Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-120-001/26
(WITA)
|
1815003000NRG24280320241881436
|
29/03/2024
|
TARAVAI NIKAM
|
1815003WL104164
|
TARAVAI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565347
|
|
TARAVAI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-120-001/302
(WITA)
|
1815003120NRG24290320241912225
|
29/03/2024
|
JYOTI BABASAHEB ADHUDE
|
1815003120WL105807
|
JYOTI BABASAHEB ADHUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592324
|
|
JYOTI BABASAHAB ADHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
KANNAD
|
MH-15-003-120-001/302
(WITA)
|
1815003120NRG24290320241912226
|
29/03/2024
|
JYOTI BABASAHEB ADHUDE
|
1815003120WL105807
|
JYOTI BABASAHEB ADHUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592325
|
|
JYOTI BABASAHAB ADHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KANNAD
|
MH-15-003-120-001/361
(WITA)
|
1815003120NRG24290320241910087
|
29/03/2024
|
VAISHALI WALMIK SHINDE
|
1815003120WL105698
|
VAISHALI WALMIK SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565368
|
|
VAISHALI VALMIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KANNAD
|
MH-15-003-120-001/361
(WITA)
|
1815003120NRG24290320241910086
|
29/03/2024
|
WALMIK KACHARU SHINDE
|
1815003120WL105698
|
WALMIK KACHARU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565357
|
|
WALMIK KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-120-001/368
(WITA)
|
1815003120NRG24290320241911503
|
29/03/2024
|
BALU SARJERAO SHINDE
|
1815003120WL105749
|
BALU SARJERAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565338
|
|
BALU SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912232
|
29/03/2024
|
DATTATRY PANDURANG KHAIRNAR
|
1815003120WL105807
|
DATTATRY PANDURANG KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565315
|
|
DATTATRY PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912229
|
29/03/2024
|
DATTATRY PANDURANG KHAIRNAR
|
1815003120WL105807
|
DATTATRY PANDURANG KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565316
|
|
DATTATRY PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912228
|
29/03/2024
|
KAVITA VISHNU KHAIRNAR
|
1815003120WL105807
|
KAVITA VISHNU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565318
|
|
KAVITA VISHNU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912231
|
29/03/2024
|
KAVITA VISHNU KHAIRNAR
|
1815003120WL105807
|
KAVITA VISHNU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565317
|
|
KAVITA VISHNU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912230
|
29/03/2024
|
VISHNU PANDURANG KHAIRNAR
|
1815003120WL105807
|
VISHNU PANDURANG KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565313
|
|
VISHNU PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-120-001/62
(WITA)
|
1815003120NRG24290320241912227
|
29/03/2024
|
VISHNU PANDURANG KHAIRNAR
|
1815003120WL105807
|
VISHNU PANDURANG KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565314
|
|
VISHNU PANDURANG KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-120-001/74
(WITA)
|
1815003120NRG24290320241910088
|
29/03/2024
|
SANJAY MANIK BHOJANE
|
1815003120WL105698
|
SANJAY MANIK BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565358
|
|
SANJAY MANIK BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-120-001/74
(WITA)
|
1815003120NRG24290320241910090
|
29/03/2024
|
VANDANA SANJAY BHOJANE
|
1815003120WL105698
|
VANDANA SANJAY BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565321
|
|
VANDANA SANJAY BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-120-001/765
(WITA)
|
1815003120NRG24290320241911504
|
29/03/2024
|
PURSHOTTAM BALU SHINDE
|
1815003120WL105749
|
PURSHOTTAM BALU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565381
|
|
PURSHOTTAM BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429975
|
429975
|
|
|
|
|
|
|
|
|
750
|
KANNAD
|
MH-15-003-036-002/163
(MOHADI)
|
1815003036NRG24290320241915467
|
29/03/2024
|
SANTOSH RAMKRISHNA BANKAR
|
1815003036WL105977
|
SANTOSH RAMKRISHNA BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242564976
|
|
Mr. SANTOSH RAMKRISHNA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003036NRG24290320241915475
|
29/03/2024
|
SURESH VISHWANATH HARADE
|
1815003036WL105977
|
SURESH VISHWANATH HARADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565302
|
|
SURESH VISHWANATH HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-036-002/243
(MOHADI)
|
1815003036NRG24290320241915481
|
29/03/2024
|
BHAGWAN FAKIRAO CHONDHE
|
1815003036WL105977
|
BHAGWAN FAKIRAO CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565185
|
|
BHAGWAN FAKIRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-038-001/68
(NADARPUR)
|
1815003038NRG24290320241911660
|
29/03/2024
|
HARNABAI SHAMRAO NIKAM
|
1815003038WL105761
|
HARNABAI SHAMRAO NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242564872
|
|
MS HARNABAI SHAMRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
754
|
KANNAD
|
MH-15-003-066-001/1557
(RITHHI)
|
1815003066NRG24290320241922462
|
29/03/2024
|
irfan akil khan
|
1815003066WL106321
|
irfan akil khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565140
|
|
IRFAN AKIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
KANNAD
|
MH-15-003-066-001/35
(RITHHI)
|
1815003066NRG24290320241918589
|
29/03/2024
|
RAHUL RAHUSAHEB KEVAT
|
1815003066WL106116
|
RAHUL RAHUSAHEB KEVAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565104
|
|
MR RAHUL RAVSAHEB KEVAT
|
STATE BANK OF INDIA(508548)
|
|
756
|
KANNAD
|
MH-15-003-066-001/35
(RITHHI)
|
1815003066NRG24290320241918587
|
29/03/2024
|
RAHUL RAHUSAHEB KEVAT
|
1815003066WL106116
|
RAHUL RAHUSAHEB KEVAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565103
|
|
MR RAHUL RAVSAHEB KEVAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
KANNAD
|
MH-15-003-066-001/36
(RITHHI)
|
1815003066NRG24290320241918597
|
29/03/2024
|
hiralal narayan kevat
|
1815003066WL106116
|
hiralal narayan kevat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565100
|
|
Mr. HIRALAL NARAYAN KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
KANNAD
|
MH-15-003-066-001/36
(RITHHI)
|
1815003066NRG24290320241918595
|
29/03/2024
|
hiralal narayan kevat
|
1815003066WL106116
|
hiralal narayan kevat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565099
|
|
Mr. HIRALAL NARAYAN KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
KANNAD
|
MH-15-003-066-001/375
(RITHHI)
|
1815003066NRG24290320241922483
|
29/03/2024
|
shfik mohammad hanif pathan
|
1815003066WL106321
|
shfik mohammad hanif pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565141
|
|
Shafik Mohmmd Hanif Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
KANNAD
|
MH-15-003-066-001/45
(RITHHI)
|
1815003066NRG24290320241918612
|
29/03/2024
|
KISHORE GULAB TARWADE
|
1815003066WL106116
|
KISHORE GULAB TARWADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565122
|
|
KISHOR GULAB TALVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
KANNAD
|
MH-15-003-066-001/45
(RITHHI)
|
1815003066NRG24290320241918609
|
29/03/2024
|
KISHORE GULAB TARWADE
|
1815003066WL106116
|
KISHORE GULAB TARWADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565121
|
|
KISHOR GULAB TALVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
KANNAD
|
MH-15-003-066-001/49
(RITHHI)
|
1815003066NRG24290320241918615
|
29/03/2024
|
RINA SACHIN KEWAT
|
1815003066WL106116
|
RINA SACHIN KEWAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565123
|
|
Mrs. Rina Sachin Kewat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-066-001/49
(RITHHI)
|
1815003066NRG24290320241918616
|
29/03/2024
|
RINA SACHIN KEWAT
|
1815003066WL106116
|
RINA SACHIN KEWAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565124
|
|
Mrs. Rina Sachin Kewat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-066-001/639
(RITHHI)
|
1815003066NRG24290320241918634
|
29/03/2024
|
joti krushna kevat
|
1815003066WL106116
|
joti krushna kevat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565307
|
|
Mrs. Jyoti Krushna Kewat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-066-001/639
(RITHHI)
|
1815003066NRG24290320241918632
|
29/03/2024
|
joti krushna kevat
|
1815003066WL106116
|
joti krushna kevat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565098
|
|
Mrs. Jyoti Krushna Kewat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-066-001/643
(RITHHI)
|
1815003066NRG24290320241918640
|
29/03/2024
|
dipak raju thakre
|
1815003066WL106116
|
dipak raju thakre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565110
|
|
Mr. Dipak Raju Tikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-066-001/643
(RITHHI)
|
1815003066NRG24290320241918642
|
29/03/2024
|
dipak raju thakre
|
1815003066WL106116
|
dipak raju thakre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565109
|
|
Mr. Dipak Raju Tikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-066-001/643
(RITHHI)
|
1815003066NRG24290320241918643
|
29/03/2024
|
swati dipak thakre
|
1815003066WL106116
|
swati dipak thakre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565105
|
|
Mr. Swati Dipak Tikre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-066-001/643
(RITHHI)
|
1815003066NRG24290320241918641
|
29/03/2024
|
swati dipak thakre
|
1815003066WL106116
|
swati dipak thakre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565106
|
|
Mr. Swati Dipak Tikre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-066-001/76975
(RITHHI)
|
1815003066NRG24290320241922499
|
29/03/2024
|
JUBEDABI ASIF PATHAN
|
1815003066WL106321
|
JUBEDABI ASIF PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592373
|
|
Miss. Jubedabi Asifkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-066-001/76982
(RITHHI)
|
1815003066NRG24290320241922601
|
29/03/2024
|
GOKUL MOTIRAM CHAVAN
|
1815003066WL106323
|
GOKUL MOTIRAM CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592374
|
|
MR GOKUL MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
772
|
KANNAD
|
MH-15-003-066-001/76982
(RITHHI)
|
1815003066NRG24290320241922602
|
29/03/2024
|
KRUSHNA MOTIRAM CHAVAN
|
1815003066WL106323
|
KRUSHNA MOTIRAM CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592372
|
|
KRUSHNA MOTIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-066-002/154
(RITHHI)
|
1815003066NRG24290320241918645
|
29/03/2024
|
anita ganesh makhre
|
1815003066WL106116
|
anita ganesh makhre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565112
|
|
MRS ANITA GANESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
774
|
KANNAD
|
MH-15-003-066-002/154
(RITHHI)
|
1815003066NRG24290320241918648
|
29/03/2024
|
anita ganesh makhre
|
1815003066WL106116
|
anita ganesh makhre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565111
|
|
MRS ANITA GANESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
775
|
KANNAD
|
MH-15-003-066-002/154
(RITHHI)
|
1815003066NRG24290320241918644
|
29/03/2024
|
ganesh ramdas makhre
|
1815003066WL106116
|
ganesh ramdas makhre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565107
|
|
Mr. Ganesh Ramdas Makhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-066-002/154
(RITHHI)
|
1815003066NRG24290320241918647
|
29/03/2024
|
ganesh ramdas makhre
|
1815003066WL106116
|
ganesh ramdas makhre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565108
|
|
Mr. Ganesh Ramdas Makhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-066-002/154
(RITHHI)
|
1815003066NRG24290320241918649
|
29/03/2024
|
nitin ganesh makhre
|
1815003066WL106116
|
nitin ganesh makhre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565101
|
|
Mr. Nitin Ganesh Magare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-066-002/154
(RITHHI)
|
1815003066NRG24290320241918646
|
29/03/2024
|
nitin ganesh makhre
|
1815003066WL106116
|
nitin ganesh makhre
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565102
|
|
Mr. Nitin Ganesh Magare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANNAD
|
MH-15-003-066-002/1966
(RITHHI)
|
1815003066NRG24290320241922582
|
29/03/2024
|
kishor kaniram chavan
|
1815003066WL106322
|
kishor kaniram chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592448
|
|
Mr. Kishor Kanhiram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-066-002/1967
(RITHHI)
|
1815003066NRG24290320241922583
|
29/03/2024
|
kiran kaniram chavan
|
1815003066WL106322
|
kiran kaniram chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592449
|
|
KIRAN KANHIRAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918658
|
29/03/2024
|
KALIM IMRAN SHAH
|
1815003066WL106116
|
KALIM IMRAN SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565118
|
|
Mr. Kalim Emam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918663
|
29/03/2024
|
KALIM IMRAN SHAH
|
1815003066WL106116
|
KALIM IMRAN SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565117
|
|
Mr. Kalim Emam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918662
|
29/03/2024
|
SALIM IMRAN SHAH
|
1815003066WL106116
|
SALIM IMRAN SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565120
|
|
Mr. Salim Emam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918657
|
29/03/2024
|
SALIM IMRAN SHAH
|
1815003066WL106116
|
SALIM IMRAN SHAH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565119
|
|
Mr. Salim Emam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-074-001/1
(RAIL)
|
1815003000NRG24290320241921352
|
29/03/2024
|
RAMESHWAR KAUTIK BODKHE
|
1815003WL106271
|
RAMESHWAR KAUTIK BODKHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592273
|
|
RAMESHWAR KAUTIK BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-074-001/130137
(RAIL)
|
1815003000NRG24290320241921359
|
29/03/2024
|
Pratiksha Bhagwan Bodkhe
|
1815003WL106271
|
Pratiksha Bhagwan Bodkhe
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565152
|
|
PRATIKSHA BHAGAWAN BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KANNAD
|
MH-15-003-074-001/16
(RAIL)
|
1815003000NRG24290320241921367
|
29/03/2024
|
KAMALBAI SUDAM BODKHE
|
1815003WL106271
|
KAMALBAI SUDAM BODKHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592274
|
|
Mrs. Kamalbai Sudam Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-074-001/2054
(RAIL)
|
1815003000NRG24290320241921372
|
29/03/2024
|
Ashvini Sunil Nage
|
1815003WL106271
|
Ashvini Sunil Nage
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565305
|
|
Mrs. Ashwiani Sunil Nage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-074-001/324
(RAIL)
|
1815003000NRG24290320241921374
|
29/03/2024
|
TAI SANTOSH THETE
|
1815003WL106271
|
TAI SANTOSH THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565306
|
|
Mrs. Tai Santosh Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-074-001/6
(RAIL)
|
1815003000NRG24290320241921383
|
29/03/2024
|
RAMESH GOVINDRAO BODASE
|
1815003WL106271
|
RAMESH GOVINDRAO BODASE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565301
|
|
Mr. RAMESH GOVINDRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-074-001/760
(RAIL)
|
1815003000NRG24290320241921397
|
29/03/2024
|
SWATI SOPAN BODKHE
|
1815003WL106271
|
SWATI SOPAN BODKHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592275
|
|
Mrs. Bodkhe Swati Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-074-001/814
(RAIL)
|
1815003000NRG24290320241921403
|
29/03/2024
|
RUKHAMANBAI JANARDHAN BODKHE
|
1815003WL106271
|
RUKHAMANBAI JANARDHAN BODKHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592291
|
|
Mr. Rukhamanbai Janardhan Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-086-001/1098
(SIRASGAON)
|
1815003086NRG24290320241912407
|
29/03/2024
|
GANESH RAMESHSING RAJPUT
|
1815003086WL105824
|
GANESH RAMESHSING RAJPUT
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242565304
|
|
GANESH RAMESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-087-001/690
(BANSHENDRA)
|
1815003087NRG24290320241917663
|
29/03/2024
|
SHIVANI BHARAT AGRAWAL
|
1815003087WL106055
|
SHIVANI BHARAT AGRAWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565020
|
|
Miss. Shivani Bharat Agrawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-102-001/186
(HASANKHEDA)
|
1815003102NRG24130320241637254
|
29/03/2024
|
Santosh Sheshrao Nikam
|
1815003102WL092178
|
Santosh Sheshrao Nikam
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242565303
|
|
MR SANTOSH SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
796
|
KANNAD
|
MH-15-003-111-001/850
(HIWARKHEDA NAND)
|
1815003111NRG24290320241907073
|
29/03/2024
|
Nasib kha habib kha pathan
|
1815003111WL105553
|
Nasib kha habib kha pathan
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242592447
|
|
Nasib kha habib kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1261533
|
1261533
|
|
|
|
|
|
|
|