|
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-15-003-035-001/1762
(NACHANWEL)
|
1815003035NRG24040320241527168
|
05/03/2024
|
PIMPALE SEEMA SUNIL
|
1815003035WL086322
|
PIMPALE SEEMA SUNIL
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070906
|
|
SEEMA SUNIL PIMPALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-070-001/1714
(ANDHANER)
|
1815003070NRG24050320241536476
|
05/03/2024
|
SRUSHTI SHANTILAL GOSAVI
|
1815003070WL086907
|
SRUSHTI SHANTILAL GOSAVI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070902
|
|
Miss. SRUSHTI SHANTILAL GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-008-001/112
(WADOD)
|
1815003008NRG24050320241536249
|
05/03/2024
|
KAKASAAHEB SITARAM BAVISKAR
|
1815003008WL086896
|
KAKASAAHEB SITARAM BAVISKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070903
|
|
KAKASAAHEB SITARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-008-001/151
(WADOD)
|
1815003008NRG24050320241536251
|
05/03/2024
|
BHAGWAN SAKHARAM MANGATE
|
1815003008WL086896
|
BHAGWAN SAKHARAM MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071001
|
|
Mr. Bhagavt Sakharam Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-008-001/789
(WADOD)
|
1815003008NRG24050320241536256
|
05/03/2024
|
ANIL WALUBA BOTKAR
|
1815003008WL086896
|
ANIL WALUBA BOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071308
|
|
Mr. ANIL VALUBA BHOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-031-001/179
(SHELGAON)
|
1815003031NRG24040320241536011
|
05/03/2024
|
MIRABAI MADHAVRAO MANGATE
|
1815003031WL086884
|
MIRABAI MADHAVRAO MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071281
|
|
Mrs. MIRABAI MADHAV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-031-001/194
(SHELGAON)
|
1815003031NRG24040320241535956
|
05/03/2024
|
DHONDIBA SANDU MANGATE
|
1815003031WL086882
|
DHONDIBA SANDU MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070892
|
|
DHONDIBA SANDU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-031-001/242
(SHELGAON)
|
1815003031NRG24040320241535958
|
05/03/2024
|
Dattu Totaram Vispute
|
1815003031WL086882
|
Dattu Totaram Vispute
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071334
|
|
Mr. DATTU TOTARAM VISPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24040320241535929
|
05/03/2024
|
Dattu Narayan Pawar
|
1815003031WL086880
|
Dattu Narayan Pawar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070901
|
|
Mr. DATTU NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24040320241535927
|
05/03/2024
|
NARAYAN KACHARU PAWAR
|
1815003031WL086880
|
NARAYAN KACHARU PAWAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071283
|
|
Mr. NARAYAN KACHARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-031-001/38
(SHELGAON)
|
1815003031NRG24040320241536013
|
05/03/2024
|
Latabai Ramesh Lokhande
|
1815003031WL086884
|
Latabai Ramesh Lokhande
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070970
|
|
Mrs. LATABAI RAMESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-031-001/38
(SHELGAON)
|
1815003031NRG24040320241535976
|
05/03/2024
|
RAMESH SHAHUBA LOKHANDE
|
1815003031WL086883
|
RAMESH SHAHUBA LOKHANDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071333
|
|
Mr. RAMESH SHAHUBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24040320241535941
|
05/03/2024
|
Kamalbai Bharat Mangate
|
1815003031WL086881
|
Kamalbai Bharat Mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071336
|
|
Miss. Kamalbai Bharat Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-031-002/501
(SHELGAON)
|
1815003031NRG24040320241535962
|
05/03/2024
|
SANGITA YOGESH MANGATE
|
1815003031WL086882
|
SANGITA YOGESH MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071285
|
|
SANGITA YOGESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-031-002/510
(SHELGAON)
|
1815003031NRG24040320241535987
|
05/03/2024
|
SANJAY VITHAL USARE
|
1815003031WL086883
|
SANJAY VITHAL USARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071282
|
|
SANJAY VITHAL USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-031-002/538
(SHELGAON)
|
1815003031NRG24040320241535964
|
05/03/2024
|
Ruksanabi Rafik Patel
|
1815003031WL086882
|
Ruksanabi Rafik Patel
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071335
|
|
Mr. Rukasanabi Rafik Ptel
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24040320241535995
|
05/03/2024
|
Ronihi Shantaram mangate
|
1815003031WL086883
|
Ronihi Shantaram mangate
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070905
|
|
Mr. SAMIKSHA SHANTARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-031-002/711
(SHELGAON)
|
1815003031NRG24040320241535966
|
05/03/2024
|
RINKU SANTOSH MANGATE
|
1815003031WL086882
|
RINKU SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071284
|
|
RINKU SANTOSH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-031-002/882
(SHELGAON)
|
1815003031NRG24040320241536032
|
05/03/2024
|
SAVITA AMOL SHINDE
|
1815003031WL086884
|
SAVITA AMOL SHINDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070904
|
|
Miss. SAVITA AMOL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24040320241535949
|
05/03/2024
|
Uttam Dagdu Kakale
|
1815003031WL086881
|
Uttam Dagdu Kakale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070969
|
|
Uttam Dagdu Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24040320241535951
|
05/03/2024
|
Krushna Uttamrao Kakale
|
1815003031WL086881
|
Krushna Uttamrao Kakale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070972
|
|
Krushna Uttamrao Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-031-002/938
(SHELGAON)
|
1815003031NRG24040320241535953
|
05/03/2024
|
Haribhau Uttam Kakale
|
1815003031WL086881
|
Haribhau Uttam Kakale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070971
|
|
Haribhau Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-031-002/964
(SHELGAON)
|
1815003031NRG24040320241536004
|
05/03/2024
|
Dattu Haribhau Shinde
|
1815003031WL086883
|
Dattu Haribhau Shinde
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074397
|
|
Mr. Dattu Haribhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-008-001/281-A
(WADOD)
|
1815003008NRG24050320241536252
|
05/03/2024
|
GAJANAN PANDIT GAVLI
|
1815003008WL086896
|
GAJANAN PANDIT GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070998
|
|
GAJANAN PANDIT GAVALE
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANNAD
|
MH-15-003-031-001/1
(SHELGAON)
|
1815003031NRG24040320241536005
|
05/03/2024
|
NAMDEV LAXMAN BHUSARE
|
1815003031WL086884
|
NAMDEV LAXMAN BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070842
|
|
NAMDEV LAXMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-031-001/100
(SHELGAON)
|
1815003031NRG24040320241536006
|
05/03/2024
|
KASHIRAM SITARAM SHINDE
|
1815003031WL086884
|
KASHIRAM SITARAM SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070864
|
|
KASHIRAM SITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-031-001/125
(SHELGAON)
|
1815003031NRG24040320241536009
|
05/03/2024
|
AJINATH MADHAVRAO SHINDE
|
1815003031WL086884
|
AJINATH MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070870
|
|
Mr. Ajinath Madhavrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-031-001/158
(SHELGAON)
|
1815003031NRG24040320241535938
|
05/03/2024
|
ANIL SARJERAO MANGATE
|
1815003031WL086881
|
ANIL SARJERAO MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070847
|
|
ANIL SARJERAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-031-001/190
(SHELGAON)
|
1815003031NRG24040320241535955
|
05/03/2024
|
EKNATH APPARAO MANGATE
|
1815003031WL086882
|
EKNATH APPARAO MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070856
|
|
EKNATH APPARAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-031-002/406
(SHELGAON)
|
1815003031NRG24040320241536019
|
05/03/2024
|
BHIKAN SAKHARAM MANGATE
|
1815003031WL086884
|
BHIKAN SAKHARAM MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070849
|
|
BHIKAN SAKHARAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24040320241535988
|
05/03/2024
|
SHIVAJI VALUBA MANGATE
|
1815003031WL086883
|
SHIVAJI VALUBA MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070840
|
|
SHIVAJI VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-031-002/536
(SHELGAON)
|
1815003031NRG24040320241536026
|
05/03/2024
|
SUDAM GANPAT MANGATE
|
1815003031WL086884
|
SUDAM GANPAT MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070855
|
|
SUDAM GANPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-031-002/631
(SHELGAON)
|
1815003031NRG24040320241535965
|
05/03/2024
|
SANGITA GAJANAN MANGATE
|
1815003031WL086882
|
SANGITA GAJANAN MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070867
|
|
Mrs. SANGITA GAJANAN MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24040320241535994
|
05/03/2024
|
SHANTARAM KACHRU MANGATE
|
1815003031WL086883
|
SHANTARAM KACHRU MANGATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070843
|
|
SHANTARAM KACHARU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-031-002/719
(SHELGAON)
|
1815003031NRG24040320241535967
|
05/03/2024
|
RAMESH PANDIT KALE
|
1815003031WL086882
|
RAMESH PANDIT KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070850
|
|
Mr. RAMESH PANDIT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANNAD
|
MH-15-003-035-001/103
(NACHANWEL)
|
1815003035NRG24040320241527137
|
05/03/2024
|
AAPA BABURAO SHINDE
|
1815003035WL086319
|
AAPA BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074431
|
|
AAPA BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24040320241527162
|
05/03/2024
|
GAJANAN NARAYAN SHINDE
|
1815003035WL086321
|
GAJANAN NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071319
|
|
GAJANAN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24040320241528351
|
05/03/2024
|
GAJANAN NARAYAN SHINDE
|
1815003035WL086406
|
GAJANAN NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071318
|
|
GAJANAN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24040320241528350
|
05/03/2024
|
NARAYAN SHAKAR SHINDE
|
1815003035WL086406
|
NARAYAN SHAKAR SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074424
|
|
NARAYAN SHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24040320241527161
|
05/03/2024
|
NARAYAN SHAKAR SHINDE
|
1815003035WL086321
|
NARAYAN SHAKAR SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074423
|
|
NARAYAN SHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24040320241527163
|
05/03/2024
|
PUSHPA GAJANAN SHINDE
|
1815003035WL086321
|
PUSHPA GAJANAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071321
|
|
PUSHPA GAJANAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-035-001/20
(NACHANWEL)
|
1815003035NRG24040320241528352
|
05/03/2024
|
PUSHPA GAJANAN SHINDE
|
1815003035WL086406
|
PUSHPA GAJANAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071320
|
|
PUSHPA GAJANAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-035-001/255
(NACHANWEL)
|
1815003035NRG24040320241527141
|
05/03/2024
|
MANGAL PANDURANG THORAT
|
1815003035WL086319
|
MANGAL PANDURANG THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071317
|
|
MANGAL PANDURANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-035-001/256
(NACHANWEL)
|
1815003035NRG24040320241527143
|
05/03/2024
|
NANDABAI MADHAVRAO THORAT
|
1815003035WL086319
|
NANDABAI MADHAVRAO THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074439
|
|
NANDABAI MADHAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-035-001/346
(NACHANWEL)
|
1815003035NRG24040320241527568
|
05/03/2024
|
RAJIV KASHINATH NIKAM
|
1815003035WL086356
|
RAJIV KASHINATH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071322
|
|
Mr. RAJU KASHINATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANNAD
|
MH-15-003-035-001/346
(NACHANWEL)
|
1815003035NRG24040320241528247
|
05/03/2024
|
RAJIV KASHINATH NIKAM
|
1815003035WL086398
|
RAJIV KASHINATH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071323
|
|
Mr. RAJU KASHINATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANNAD
|
MH-15-003-035-001/478
(NACHANWEL)
|
1815003035NRG24040320241527624
|
05/03/2024
|
TEJRAO GANPAT DALWI
|
1815003035WL086359
|
TEJRAO GANPAT DALWI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070948
|
|
TEJRAO GANPAT DALWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-035-001/478
(NACHANWEL)
|
1815003035NRG24040320241528333
|
05/03/2024
|
TEJRAO GANPAT DALWI
|
1815003035WL086404
|
TEJRAO GANPAT DALWI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070949
|
|
TEJRAO GANPAT DALWI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-035-001/500
(NACHANWEL)
|
1815003035NRG24040320241527804
|
05/03/2024
|
DILIP TANHAJI JADHAV
|
1815003035WL086378
|
DILIP TANHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074441
|
|
Mr. DILIP TANHANI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANNAD
|
MH-15-003-035-001/501
(NACHANWEL)
|
1815003035NRG24040320241527152
|
05/03/2024
|
BALU KASHINATH THORAT
|
1815003035WL086320
|
BALU KASHINATH THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071327
|
|
BALU KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24040320241528628
|
05/03/2024
|
LAXMIBAI SANJAYSHIKARE
|
1815003048WL086426
|
LAXMIBAI SANJAYSHIKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070828
|
|
LAXMIBAI SANJAYSHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24040320241528627
|
05/03/2024
|
SANJAY CHUNNILAL SHIKHRE
|
1815003048WL086426
|
SANJAY CHUNNILAL SHIKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070822
|
|
SANJAY CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24040320241528620
|
05/03/2024
|
KUSHIVRETABI KASHINATH MATORE
|
1815003048WL086425
|
KUSHIVRETABI KASHINATH MATORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070831
|
|
Mrs. KUSHIVARTA KASHINATH MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24040320241528557
|
05/03/2024
|
ASHIWINI GAJANAN SONGIRE
|
1815003048WL086420
|
ASHIWINI GAJANAN SONGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070834
|
|
Miss. Ashwini Gajanan Songire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANNAD
|
MH-15-003-048-001/228
(JAWKHEDA BU)
|
1815003048NRG24040320241528622
|
05/03/2024
|
SHANKAR KADUBA MATERE
|
1815003048WL086425
|
SHANKAR KADUBA MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070823
|
|
SHANKAR KADUBA MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-048-001/66
(JAWKHEDA BU)
|
1815003048NRG24040320241528614
|
05/03/2024
|
RAJENDRA TULASIRAM MATERE
|
1815003048WL086424
|
RAJENDRA TULASIRAM MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070826
|
|
RAJENDRA TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24040320241528782
|
05/03/2024
|
NILESH RAMDAS NARWADE
|
1815003048WL086447
|
NILESH RAMDAS NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070832
|
|
NILESH RAMDAS NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24040320241529214
|
05/03/2024
|
LILABAI SHIVAJI JANGLE
|
1815003049WL086501
|
LILABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071289
|
|
LILABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24040320241529213
|
05/03/2024
|
SHIVAJI MAROTI JANGLE
|
1815003049WL086501
|
SHIVAJI MAROTI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071273
|
|
SHIVAJI MAROTI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24040320241529215
|
05/03/2024
|
SULABAI SHIVAJI JANGLE
|
1815003049WL086501
|
SULABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074377
|
|
SULABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24040320241529041
|
05/03/2024
|
KILAS KADUBA DHANGE
|
1815003049WL086480
|
KILAS KADUBA DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071271
|
|
KILAS KADUBA DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24040320241529043
|
05/03/2024
|
KILAS KADUBA DHANGE
|
1815003049WL086480
|
KILAS KADUBA DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071272
|
|
KILAS KADUBA DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-049-001/315
(SAROLA)
|
1815003049NRG24040320241529183
|
05/03/2024
|
BHAGINATH NARAYAN LENEKAR
|
1815003049WL086497
|
BHAGINATH NARAYAN LENEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070966
|
|
BHAGINATH NARAYAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003049NRG24040320241529216
|
05/03/2024
|
ASHOK PUNDLIK JANGALE
|
1815003049WL086501
|
ASHOK PUNDLIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071278
|
|
ASHOK PUNDLIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24040320241529114
|
05/03/2024
|
MANDABAI SAHEBRAO DHAMALE
|
1815003049WL086488
|
MANDABAI SAHEBRAO DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071004
|
|
MANDABAI SAHEBRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24040320241529088
|
05/03/2024
|
MANGALBAI SANTOSH DHAMALE
|
1815003049WL086485
|
MANGALBAI SANTOSH DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070941
|
|
MANGALBAI SANTOSH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-049-001/729
(SAROLA)
|
1815003049NRG24040320241530351
|
05/03/2024
|
YOGITA SAMADHAN TAKLE
|
1815003049WL086591
|
YOGITA SAMADHAN TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074445
|
|
YOGITA SAMADHAN TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-049-001/751
(SAROLA)
|
1815003049NRG24040320241530114
|
05/03/2024
|
DILIP DAMU BAVASKER
|
1815003049WL086574
|
DILIP DAMU BAVASKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070962
|
|
DILIP DAMU BAVASKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-049-001/901
(SAROLA)
|
1815003049NRG24040320241529121
|
05/03/2024
|
DNYANESHWAR NAMDEO JANGLE
|
1815003049WL086489
|
DNYANESHWAR NAMDEO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071288
|
|
DNYANESHWAR NAMDEO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-049-001/901
(SAROLA)
|
1815003049NRG24040320241529122
|
05/03/2024
|
PRATIBHA DNYANESHWAR JANGLE
|
1815003049WL086489
|
PRATIBHA DNYANESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071290
|
|
PRATIBHA DNYANESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-091-001/1033
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536264
|
05/03/2024
|
SHAMABI SHEKH PUYAS
|
1815003091WL086897
|
SHAMABI SHEKH PUYAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071256
|
|
SHAMABI SHEKH PUYAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491611
|
05/03/2024
|
JAYASHREE GANESH BHOLDHANE
|
1815003091WL084350
|
JAYASHREE GANESH BHOLDHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070979
|
|
JAYASHREE GANESH BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491614
|
05/03/2024
|
JAYASHREE GANESH BHOLDHANE
|
1815003091WL084350
|
JAYASHREE GANESH BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070980
|
|
JAYASHREE GANESH BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491612
|
05/03/2024
|
MANDABAI APPASAHEB BHOLDHANE
|
1815003091WL084350
|
MANDABAI APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070974
|
|
MANDABAI APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491609
|
05/03/2024
|
MANDABAI APPASAHEB BHOLDHANE
|
1815003091WL084350
|
MANDABAI APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070973
|
|
MANDABAI APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491610
|
05/03/2024
|
SANDIP APPASAHEB BHOLDHANE
|
1815003091WL084350
|
SANDIP APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070975
|
|
SANDIP APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-091-001/1037
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491613
|
05/03/2024
|
SANDIP APPASAHEB BHOLDHANE
|
1815003091WL084350
|
SANDIP APPASAHEB BHOLDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070976
|
|
SANDIP APPASAHEB BHOLDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536265
|
05/03/2024
|
APPASAHEB RANGNATH SATDIVE
|
1815003091WL086897
|
APPASAHEB RANGNATH SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071255
|
|
APPASAHEB RANGNATH SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-091-001/1038
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536266
|
05/03/2024
|
SUNITABAI APPASAHEB SATDIVE
|
1815003091WL086897
|
SUNITABAI APPASAHEB SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071324
|
|
SUNITABAI APPASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536269
|
05/03/2024
|
LAXMAN BHIVSAN GADEKAR
|
1815003091WL086897
|
LAXMAN BHIVSAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071270
|
|
LAXMAN BHIVSAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-091-001/1048
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536271
|
05/03/2024
|
NARAYAN SAHEBRAO KADAM
|
1815003091WL086897
|
NARAYAN SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070807
|
|
NARAYAN SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-091-001/1338
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533426
|
05/03/2024
|
RAMESH RAMRAO GHULE
|
1815003091WL086770
|
RAMESH RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070815
|
|
RAMESH RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-091-001/1338
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533427
|
05/03/2024
|
VITHABAI RAMESH GHULE
|
1815003091WL086770
|
VITHABAI RAMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071303
|
|
VITHABAI RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-091-001/1339
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536272
|
05/03/2024
|
DADASAHEB YASHVANT AADHAV
|
1815003091WL086897
|
DADASAHEB YASHVANT AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071302
|
|
DADASAHEB YASHVANT AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536274
|
05/03/2024
|
RAJENDRA TUKARAM KADAM
|
1815003091WL086897
|
RAJENDRA TUKARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070939
|
|
RAJENDRA TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536277
|
05/03/2024
|
BABURAO GOPINATH AADHAV
|
1815003091WL086897
|
BABURAO GOPINATH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070978
|
|
BABURAO GOPINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-091-001/1367
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533428
|
05/03/2024
|
BALCHAND LAXMAN GHULE
|
1815003091WL086770
|
BALCHAND LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071261
|
|
BALCHAND LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-091-001/1377
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533429
|
05/03/2024
|
RAVSAHEB LAXMAN GHULE
|
1815003091WL086770
|
RAVSAHEB LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070981
|
|
RAVSAHEB LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-091-001/1386
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533430
|
05/03/2024
|
KAUSHALYABAI DNYANESHWAR GHULE
|
1815003091WL086770
|
KAUSHALYABAI DNYANESHWAR GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074383
|
|
KAUSHALYABAI DNYANESHWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-091-001/248
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536301
|
05/03/2024
|
SAVITA ASHOK ADHAV
|
1815003091WL086897
|
SAVITA ASHOK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070991
|
|
SAVITA ASHOK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-091-001/354
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533448
|
05/03/2024
|
VAISHALI SANTOSH GHULE
|
1815003091WL086770
|
VAISHALI SANTOSH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070809
|
|
VAISHALI SANTOSH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-091-001/52091
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533451
|
05/03/2024
|
VAISHALI RAMDAS KADAM
|
1815003091WL086770
|
VAISHALI RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070993
|
|
VAISHALI RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-091-001/713
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491551
|
05/03/2024
|
BHAGVAT JAGANATH ADHAV
|
1815003091WL084347
|
BHAGVAT JAGANATH ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071262
|
|
BHAGVAT JAGANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-091-001/713
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491553
|
05/03/2024
|
BHAGVAT JAGANATH ADHAV
|
1815003091WL084347
|
BHAGVAT JAGANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071263
|
|
BHAGVAT JAGANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-091-001/713
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491552
|
05/03/2024
|
RADHABAI JAGANATH ADHAV
|
1815003091WL084347
|
RADHABAI JAGANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071265
|
|
RADHABAI JAGANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-091-001/713
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491550
|
05/03/2024
|
RADHABAI JAGANATH ADHAV
|
1815003091WL084347
|
RADHABAI JAGANATH ADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071266
|
|
RADHABAI JAGANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-091-001/767
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536329
|
05/03/2024
|
SUBHASH EAKHNATH KADAM
|
1815003091WL086897
|
SUBHASH EAKHNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070945
|
|
SUBHASH EAKHNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-091-001/784
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533475
|
05/03/2024
|
CHANDRABHAN MANIK KADAM
|
1815003091WL086770
|
CHANDRABHAN MANIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074448
|
|
CHANDRABHAN MANIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-091-001/788
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533479
|
05/03/2024
|
SADASHIV NAMDEV GHULE
|
1815003091WL086770
|
SADASHIV NAMDEV GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071268
|
|
SADASHIV NAMDEV GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-091-001/835
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533490
|
05/03/2024
|
MANGLABAI KAILAS ADHAV
|
1815003091WL086770
|
MANGLABAI KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071267
|
|
MANGLABAI KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-091-001/856
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533502
|
05/03/2024
|
MANSUB RAMRAO GHULE
|
1815003091WL086770
|
MANSUB RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071264
|
|
MANSUB RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-091-001/856
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533503
|
05/03/2024
|
SUMITRA MANSUB GHULE
|
1815003091WL086770
|
SUMITRA MANSUB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074390
|
|
SUMITRA MANSUB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
103
|
KANNAD
|
MH-15-003-024-001/2191
(KARANJKHEDA)
|
1815003024NRG24040320241534541
|
05/03/2024
|
RAMESHWAR VANARASE
|
1815003024WL086817
|
RAMESHWAR VANARASE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070899
|
|
Mr. Rameshwar Mahadu Wanarase
|
INDIAN BANK(607105)
|
|
104
|
KANNAD
|
MH-15-003-024-001/2290
(KARANJKHEDA)
|
1815003024NRG24040320241534542
|
05/03/2024
|
HIRABAI ASHOK
|
1815003024WL086817
|
HIRABAI ASHOK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074367
|
|
MISS HIRABAI ASHOK HADOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANNAD
|
MH-15-003-024-001/3358
(KARANJKHEDA)
|
1815003024NRG24040320241534543
|
05/03/2024
|
AMOL RAOSAHEB MALKAR
|
1815003024WL086817
|
AMOL RAOSAHEB MALKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074454
|
|
Mr. Amol Raosaheb Malkar
|
INDIAN BANK(607105)
|
|
106
|
KANNAD
|
MH-15-003-024-001/52128
(KARANJKHEDA)
|
1815003024NRG24040320241534545
|
05/03/2024
|
Suresh Vitthal Hadole
|
1815003024WL086817
|
Suresh Vitthal Hadole
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071346
|
|
Suresh Vitthal Hadole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-024-001/52128
(KARANJKHEDA)
|
1815003024NRG24040320241534546
|
05/03/2024
|
Yogita Suresh Hadole
|
1815003024WL086817
|
Yogita Suresh Hadole
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074368
|
|
YOGITA SURESH HADPLE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-035-001/515
(NACHANWEL)
|
1815003035NRG24040320241527259
|
05/03/2024
|
SUBHASH RAMDAS DHUMAL
|
1815003035WL086331
|
SUBHASH RAMDAS DHUMAL
|
00415
|
SBIN0001207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074449
|
|
SUBHASH RAMDAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-035-001/515
(NACHANWEL)
|
1815003035NRG24040320241527257
|
05/03/2024
|
SUBHASH RAMDAS DHUMAL
|
1815003035WL086331
|
SUBHASH RAMDAS DHUMAL
|
00415
|
SBIN0001207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074450
|
|
SUBHASH RAMDAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-035-001/515
(NACHANWEL)
|
1815003035NRG24040320241528162
|
05/03/2024
|
SUBHASH RAMDAS DHUMAL
|
1815003035WL086393
|
SUBHASH RAMDAS DHUMAL
|
00415
|
SBIN0001207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074451
|
|
SUBHASH RAMDAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
111
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536259
|
05/03/2024
|
INDUBAI NARAYAN KADAM
|
1815003091WL086897
|
INDUBAI NARAYAN KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071286
|
|
INDUBAI NARAYAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536267
|
05/03/2024
|
Sanjay Bhikan Zhalte
|
1815003091WL086897
|
Sanjay Bhikan Zhalte
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074370
|
|
Sanjay Bhikan Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533424
|
05/03/2024
|
KALPANA DNEYANESHWAR GADEKAR
|
1815003091WL086770
|
KALPANA DNEYANESHWAR GADEKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070893
|
|
KALPANA DNEYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-091-001/1346
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536273
|
05/03/2024
|
RAMHARI SHANKAR JAATHAR
|
1815003091WL086897
|
RAMHARI SHANKAR JAATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070888
|
|
RAMHARI SHANKAR JAATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-091-001/1385
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491615
|
05/03/2024
|
GORAKHNATH APPASAHEB JADHAV
|
1815003091WL084350
|
GORAKHNATH APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071125
|
|
MR GORAKHANATH APPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-091-001/1385
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491617
|
05/03/2024
|
GORAKHNATH APPASAHEB JADHAV
|
1815003091WL084350
|
GORAKHNATH APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071124
|
|
MR GORAKHANATH APPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536288
|
05/03/2024
|
SANDIP MADHUKAR ADHAV
|
1815003091WL086897
|
SANDIP MADHUKAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070983
|
|
MR SANDIP MADHUKAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANNAD
|
MH-15-003-091-001/1444
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533436
|
05/03/2024
|
DATTATRAY SANTARAM KADAM
|
1815003091WL086770
|
DATTATRAY SANTARAM KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070947
|
|
DATTATRAY SANTARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-091-001/1445
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533438
|
05/03/2024
|
MACHINDRA SANTARAM KADAM
|
1815003091WL086770
|
MACHINDRA SANTARAM KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070946
|
|
MACHINDRA SANTARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-091-001/1456
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533440
|
05/03/2024
|
SAGAR SANJAY ZHALTE
|
1815003091WL086770
|
SAGAR SANJAY ZHALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070891
|
|
MR SAIGAR SANJAY ZALTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536292
|
05/03/2024
|
ASHISH DNYANESWAR ADHAV
|
1815003091WL086897
|
ASHISH DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071123
|
|
MR ASHISH DYNESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANNAD
|
MH-15-003-091-001/1460
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536293
|
05/03/2024
|
DIVYA ASHISH ADHAV
|
1815003091WL086897
|
DIVYA ASHISH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070984
|
|
Mr. DIVYA VISHNU MANKAPE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KANNAD
|
MH-15-003-091-001/1461
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536294
|
05/03/2024
|
SUNITA DNYANESWAR ADHAV
|
1815003091WL086897
|
SUNITA DNYANESWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070985
|
|
MS SUNITA DNYANESHWAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-091-001/235
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533445
|
05/03/2024
|
JANKABAI RAMESH PALASKAR
|
1815003091WL086770
|
JANKABAI RAMESH PALASKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074388
|
|
JANKABAI RAMESH PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-091-001/52112
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533456
|
05/03/2024
|
BHAGWAN RAMESH PALASKAR
|
1815003091WL086770
|
BHAGWAN RAMESH PALASKAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070896
|
|
MR BHAGWAN RAMESH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536316
|
05/03/2024
|
DATTATRY SAINATH GHULE
|
1815003091WL086897
|
DATTATRY SAINATH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070894
|
|
MR DATTATRAY SAINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-091-001/52128
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536317
|
05/03/2024
|
Rohini Dattatray Ghule
|
1815003091WL086897
|
Rohini Dattatray Ghule
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074453
|
|
MS ROHINI DATTATRAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANNAD
|
MH-15-003-091-001/52137
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491548
|
05/03/2024
|
Dhiraj Kacharu Jadhav
|
1815003091WL084347
|
Dhiraj Kacharu Jadhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070911
|
|
MR DHIRAJ KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-091-001/52137
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491546
|
05/03/2024
|
Dhiraj Kacharu Jadhav
|
1815003091WL084347
|
Dhiraj Kacharu Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070912
|
|
MR DHIRAJ KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANNAD
|
MH-15-003-091-001/52137
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491547
|
05/03/2024
|
Rohit Kacharu Jadhav
|
1815003091WL084347
|
Rohit Kacharu Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070898
|
|
MR ROHIT KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANNAD
|
MH-15-003-091-001/52137
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491549
|
05/03/2024
|
Rohit Kacharu Jadhav
|
1815003091WL084347
|
Rohit Kacharu Jadhav
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070897
|
|
MR ROHIT KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANNAD
|
MH-15-003-091-001/738
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536324
|
05/03/2024
|
MANOHAR SARJERAO ADHAV
|
1815003091WL086897
|
MANOHAR SARJERAO ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070889
|
|
MANOHAR SARJERAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491620
|
05/03/2024
|
APPASAHEB MADHAV JADHAV
|
1815003091WL084350
|
APPASAHEB MADHAV JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070908
|
|
APPASAHEB MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491618
|
05/03/2024
|
APPASAHEB MADHAV JADHAV
|
1815003091WL084350
|
APPASAHEB MADHAV JADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070907
|
|
APPASAHEB MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491619
|
05/03/2024
|
VIMALBAI APPASAHEB JADHAV
|
1815003091WL084350
|
VIMALBAI APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070996
|
|
Miss. Vimalbai Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANNAD
|
MH-15-003-091-001/793
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491621
|
05/03/2024
|
VIMALBAI APPASAHEB JADHAV
|
1815003091WL084350
|
VIMALBAI APPASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070997
|
|
Miss. Vimalbai Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANNAD
|
MH-15-003-091-001/827
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533485
|
05/03/2024
|
LAXMAN BHAMAJI JADHAV
|
1815003091WL086770
|
LAXMAN BHAMAJI JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070960
|
|
LAXMAN BHAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-091-001/827
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533486
|
05/03/2024
|
UJWALA LAXMAN JADHAV
|
1815003091WL086770
|
UJWALA LAXMAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070959
|
|
UJWALA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
139
|
KANNAD
|
MH-15-003-031-001/124
(SHELGAON)
|
1815003031NRG24040320241535972
|
05/03/2024
|
Samadhan Bhikan Mangate
|
1815003031WL086883
|
Samadhan Bhikan Mangate
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074396
|
|
Mr. SAMADHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24040320241535977
|
05/03/2024
|
Pandharinath. Kachari Mangate
|
1815003031WL086883
|
Pandharinath. Kachari Mangate
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074365
|
|
Mr. PANDHARINATH KACHARU MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24040320241535979
|
05/03/2024
|
Vidhya Pandharinath Mangate
|
1815003031WL086883
|
Vidhya Pandharinath Mangate
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074366
|
|
MRS VIDHYA PANDHARINATH MANGATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANNAD
|
MH-15-003-031-002/589
(SHELGAON)
|
1815003031NRG24040320241535991
|
05/03/2024
|
Yogesh Vitthalrao Lokhande
|
1815003031WL086883
|
Yogesh Vitthalrao Lokhande
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074389
|
|
Mr. YOGESH VITTHALRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24040320241536002
|
05/03/2024
|
Gangubai Sandu Mangate
|
1815003031WL086883
|
Gangubai Sandu Mangate
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071345
|
|
MS GANGUBAI SANDU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANNAD
|
MH-15-003-035-001/318
(NACHANWEL)
|
1815003035NRG24040320241527674
|
05/03/2024
|
KAMAL RAMSING RAJPUT
|
1815003035WL086364
|
KAMAL RAMSING RAJPUT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070890
|
|
MRS KAMALABAI RAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANNAD
|
MH-15-003-035-001/602
(NACHANWEL)
|
1815003035NRG24030320241521378
|
05/03/2024
|
SMITA YOGESH SUKHDHANE
|
1815003035WL086023
|
SMITA YOGESH SUKHDHANE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071328
|
|
MRS SMITA YOGESH SUKHDHANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANNAD
|
MH-15-003-035-001/641
(NACHANWEL)
|
1815003035NRG24040320241527157
|
05/03/2024
|
SHOBHA BABASAHEB RAUT
|
1815003035WL086320
|
SHOBHA BABASAHEB RAUT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074452
|
|
MRS SHOBHA BABASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003048NRG24040320241528605
|
05/03/2024
|
VAISHALI BHAGWAT SHIKHARE
|
1815003048WL086424
|
VAISHALI BHAGWAT SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070936
|
|
VAISHALI BHAGWAT SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-048-001/114
(JAWKHEDA BU)
|
1815003048NRG24040320241528817
|
05/03/2024
|
MANGALBAI WALUBA HARAL
|
1815003048WL086453
|
MANGALBAI WALUBA HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071269
|
|
Mrs. MANGAL VALUBA HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24040320241528597
|
05/03/2024
|
SUREKHA SOMINATH GADEKAR
|
1815003048WL086423
|
SUREKHA SOMINATH GADEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071010
|
|
Mrs. SUREKHA SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANNAD
|
MH-15-003-048-001/1197
(JAWKHEDA BU)
|
1815003048NRG24040320241528554
|
05/03/2024
|
Sandip Bhavrao Narwade
|
1815003048WL086420
|
Sandip Bhavrao Narwade
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074399
|
|
Mr. SANDIP BHAVRAV NARAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24040320241528818
|
05/03/2024
|
BHAGABAI BABAN HARAL
|
1815003048WL086453
|
BHAGABAI BABAN HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074402
|
|
MR BHAGABAI BABAN HARAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNAD
|
MH-15-003-048-001/2025
(JAWKHEDA BU)
|
1815003048NRG24040320241528820
|
05/03/2024
|
DAIVASHALA KARBHARI HARAL
|
1815003048WL086453
|
DAIVASHALA KARBHARI HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074404
|
|
Master DAIVASHALA SANJAY MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-048-001/2025
(JAWKHEDA BU)
|
1815003048NRG24040320241528819
|
05/03/2024
|
KARBHARI BABANRAO HARAL
|
1815003048WL086453
|
KARBHARI BABANRAO HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070895
|
|
KARBHARI BABANRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003048NRG24040320241528600
|
05/03/2024
|
RAHUL BHAVASING BIGHOT
|
1815003048WL086423
|
RAHUL BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071009
|
|
MR RAHUL BHAVSING BHIGHOT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANNAD
|
MH-15-003-048-001/2035
(JAWKHEDA BU)
|
1815003048NRG24040320241528544
|
05/03/2024
|
VIKRAMSING SUPDUSING BIGHOT
|
1815003048WL086419
|
VIKRAMSING SUPDUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071008
|
|
MR VIKRAM SUPADU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24040320241528825
|
05/03/2024
|
NANDA YOGESH HARAL
|
1815003048WL086453
|
NANDA YOGESH HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074403
|
|
MS NADA YOGESH HARAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24040320241528824
|
05/03/2024
|
YOGESH SARJERAO HARAL
|
1815003048WL086453
|
YOGESH SARJERAO HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074400
|
|
Mr. YOGESH SARJERAO HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24040320241528559
|
05/03/2024
|
KANTABAI BHAVRAO
|
1815003048WL086420
|
KANTABAI BHAVRAO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070986
|
|
Mr. Kantabai Bhavrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24040320241528566
|
05/03/2024
|
GOPAL DIGAMBAR VISPUTE
|
1815003048WL086420
|
GOPAL DIGAMBAR VISPUTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070913
|
|
MR GOPAL DIGAMBAR VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24040320241528828
|
05/03/2024
|
POOJA DEVIDAS HARAL
|
1815003048WL086453
|
POOJA DEVIDAS HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070910
|
|
MRS POOJA DEVIDAS HARAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24040320241528829
|
05/03/2024
|
REKHA KRUSHNA HARAL
|
1815003048WL086453
|
REKHA KRUSHNA HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074401
|
|
MR REKHA KRUSHNA HARAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24040320241529146
|
05/03/2024
|
REKHA SUBHASH JANGLE
|
1815003049WL086491
|
REKHA SUBHASH JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071011
|
|
MRS GIRJABAI SUBHASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24040320241529145
|
05/03/2024
|
SUBHASH BHAGWAN JANGLE
|
1815003049WL086491
|
SUBHASH BHAGWAN JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070963
|
|
SUBHASH BHAGWAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24040320241529207
|
05/03/2024
|
SHOBHABAI FAKIRRAO BIGHOT
|
1815003049WL086500
|
SHOBHABAI FAKIRRAO BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071013
|
|
MRS SHOBHABAI FAKIRRAO BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANNAD
|
MH-15-003-049-001/291
(SAROLA)
|
1815003049NRG24040320241529111
|
05/03/2024
|
MIRABAI SOMINATH DAMLE
|
1815003049WL086488
|
MIRABAI SOMINATH DAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071014
|
|
MRS MIRABAI SOMINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANNAD
|
MH-15-003-049-001/310
(SAROLA)
|
1815003049NRG24040320241529045
|
05/03/2024
|
GANESH SUDHAKAR LENEKAR
|
1815003049WL086480
|
GANESH SUDHAKAR LENEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070934
|
|
MR GANESH SUDHAKAR LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-049-001/310
(SAROLA)
|
1815003049NRG24040320241529046
|
05/03/2024
|
GANESH SUDHAKAR LENEKAR
|
1815003049WL086480
|
GANESH SUDHAKAR LENEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070935
|
|
MR GANESH SUDHAKAR LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANNAD
|
MH-15-003-049-001/313
(SAROLA)
|
1815003049NRG24040320241529158
|
05/03/2024
|
MANISHA AMOL DHAMLE
|
1815003049WL086493
|
MANISHA AMOL DHAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071304
|
|
MRS MANISHA AMOL DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANNAD
|
MH-15-003-049-001/802
(SAROLA)
|
1815003049NRG24040320241530358
|
05/03/2024
|
GANESH VHISHRAM BANKER
|
1815003049WL086592
|
GANESH VHISHRAM BANKER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070909
|
|
MR GANESH VISHRAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24040320241529152
|
05/03/2024
|
PUSHPA BALU DHAMALE
|
1815003049WL086491
|
PUSHPA BALU DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071012
|
|
MRS PUSHPA BALU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANNAD
|
MH-15-003-049-001/991
(SAROLA)
|
1815003049NRG24040320241529176
|
05/03/2024
|
DHARMSINGH DAULATSING RAJPUT
|
1815003049WL086495
|
DHARMSINGH DAULATSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070914
|
|
MR DHARAMSINGH DAULAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANNAD
|
MH-15-003-116-001/56
(BHARAMBA TANDA)
|
1815003116NRG24050320241537047
|
05/03/2024
|
RAJU SAIDAS RATHOD
|
1815003116WL086932
|
RAJU SAIDAS RATHOD
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070917
|
|
RAJU SAIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-116-001/56
(BHARAMBA TANDA)
|
1815003116NRG24050320241537048
|
05/03/2024
|
RENUKABAI RAJU RATHOD
|
1815003116WL086932
|
RENUKABAI RAJU RATHOD
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070918
|
|
MRS RENUKA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-035-001/758
(NACHANWEL)
|
1815003035NRG24040320241528314
|
05/03/2024
|
DATTU LAXMAN THORAT
|
1815003035WL086402
|
DATTU LAXMAN THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070881
|
|
DATTU LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANNAD
|
MH-15-003-035-001/758
(NACHANWEL)
|
1815003035NRG24040320241527415
|
05/03/2024
|
DATTU LAXMAN THORAT
|
1815003035WL086342
|
DATTU LAXMAN THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070883
|
|
DATTU LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANNAD
|
MH-15-003-035-001/758
(NACHANWEL)
|
1815003035NRG24040320241527416
|
05/03/2024
|
DATTU LAXMAN THORAT
|
1815003035WL086342
|
DATTU LAXMAN THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070882
|
|
DATTU LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANNAD
|
MH-15-003-049-001/245
(SAROLA)
|
1815003049NRG24040320241530445
|
05/03/2024
|
USHA BALU BANKAR
|
1815003049WL086601
|
USHA BALU BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070885
|
|
USHA BALU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24040320241530447
|
05/03/2024
|
SUNITA KARBNHARI BANKAR
|
1815003049WL086601
|
SUNITA KARBNHARI BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070886
|
|
SUNITA KARBNHARI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24040320241530589
|
05/03/2024
|
BHAGINATH KRUSHNA SUSAR
|
1815003049WL086608
|
BHAGINATH KRUSHNA SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070884
|
|
BHAGINATH KRUSHNA SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24040320241530590
|
05/03/2024
|
VAISHALI BHAGINATH SUSAR
|
1815003049WL086608
|
VAISHALI BHAGINATH SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070879
|
|
VAISHALI BHAGINATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANNAD
|
MH-15-003-091-001/1366
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536278
|
05/03/2024
|
SHUBHAM BABURAO ADHAV
|
1815003091WL086897
|
SHUBHAM BABURAO ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070880
|
|
SHUBHAM BABURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
182
|
KANNAD
|
MH-15-003-008-001/785
(WADOD)
|
1815003008NRG24050320241536255
|
05/03/2024
|
YOGESH JANARDHAN MANGATE
|
1815003008WL086896
|
YOGESH JANARDHAN MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071298
|
|
YOGESH JANARDHAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-024-001/2145
(KARANJKHEDA)
|
1815003024NRG24040320241534540
|
05/03/2024
|
GITABAI SANJAY HADOLE
|
1815003024WL086817
|
GITABAI SANJAY HADOLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070818
|
|
GITABAI SANJAY HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-024-001/2145
(KARANJKHEDA)
|
1815003024NRG24040320241534539
|
05/03/2024
|
SANJAY NAMDEV HADOLE
|
1815003024WL086817
|
SANJAY NAMDEV HADOLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070816
|
|
SANJAY NAMDEV HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-024-001/3358
(KARANJKHEDA)
|
1815003024NRG24040320241534544
|
05/03/2024
|
ROHINI AMOL MALKAR
|
1815003024WL086817
|
ROHINI AMOL MALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070817
|
|
ROHINI AMOL MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-031-001/115
(SHELGAON)
|
1815003031NRG24290220241487282
|
05/03/2024
|
Kautik jayram Bhusare
|
1815003031WL084081
|
Kautik jayram Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070865
|
|
Kautik jayram Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-031-001/115
(SHELGAON)
|
1815003031NRG24290220241487283
|
05/03/2024
|
Lilabai Kautik Bhusare
|
1815003031WL084081
|
Lilabai Kautik Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070871
|
|
M/s. LILABAI KAUTIK BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KANNAD
|
MH-15-003-031-001/144
(SHELGAON)
|
1815003031NRG24040320241535973
|
05/03/2024
|
Raosaheb Ramrao Mangate
|
1815003031WL086883
|
Raosaheb Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070852
|
|
Raosaheb Ramrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003031NRG24040320241536010
|
05/03/2024
|
Karbhari Sampat Gaykwad
|
1815003031WL086884
|
Karbhari Sampat Gaykwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070861
|
|
Karbhari Sampat Gaykwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-031-001/233
(SHELGAON)
|
1815003031NRG24040320241535957
|
05/03/2024
|
Kashinath Sandu Mangate
|
1815003031WL086882
|
Kashinath Sandu Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070848
|
|
Kashinath Sandu Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-031-001/33
(SHELGAON)
|
1815003031NRG24040320241535975
|
05/03/2024
|
Suryabhan Sakharam Dehade
|
1815003031WL086883
|
Suryabhan Sakharam Dehade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070863
|
|
SURYABHAN SAKHARAM DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24040320241535978
|
05/03/2024
|
Sakharabai.Kacharu.Mangate
|
1815003031WL086883
|
Sakharabai.Kacharu.Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070878
|
|
Sakharabai.Kacharu.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24040320241535940
|
05/03/2024
|
BHARAT MANGATE
|
1815003031WL086881
|
BHARAT MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070846
|
|
BHARAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-031-002/422
(SHELGAON)
|
1815003031NRG24040320241536020
|
05/03/2024
|
Haribhau Pandurange Shinde
|
1815003031WL086884
|
Haribhau Pandurange Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070854
|
|
Haribhau Pandurange Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-031-002/422
(SHELGAON)
|
1815003031NRG24040320241535980
|
05/03/2024
|
Sangeeta Haribhau Shinde
|
1815003031WL086883
|
Sangeeta Haribhau Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070838
|
|
MS SANGEETA HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANNAD
|
MH-15-003-031-002/447
(SHELGAON)
|
1815003031NRG24040320241535982
|
05/03/2024
|
Lilabai Vishwasrao Mangate
|
1815003031WL086883
|
Lilabai Vishwasrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070868
|
|
Lilabai Vishwasrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-031-002/465
(SHELGAON)
|
1815003031NRG24040320241535984
|
05/03/2024
|
Durgabai Yadavrao Lokhande
|
1815003031WL086883
|
Durgabai Yadavrao Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070862
|
|
Durgabai Yadavrao Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-031-002/465
(SHELGAON)
|
1815003031NRG24040320241535983
|
05/03/2024
|
Yadavrao Kashiram Lokhande
|
1815003031WL086883
|
Yadavrao Kashiram Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070853
|
|
Yadavrao Kashiram Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-031-002/471
(SHELGAON)
|
1815003031NRG24040320241535985
|
05/03/2024
|
Ambadas Yadavrao Lokhande
|
1815003031WL086883
|
Ambadas Yadavrao Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070866
|
|
Mr. Ambadas Yadavrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KANNAD
|
MH-15-003-031-002/471
(SHELGAON)
|
1815003031NRG24040320241535986
|
05/03/2024
|
Indubai Ambadas Lokhande
|
1815003031WL086883
|
Indubai Ambadas Lokhande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070873
|
|
Indubai Ambadas Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24040320241535990
|
05/03/2024
|
Mahesh Shivaji Mangate
|
1815003031WL086883
|
Mahesh Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070887
|
|
Mahesh Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24040320241535989
|
05/03/2024
|
Mirabai Shivaji Mangate
|
1815003031WL086883
|
Mirabai Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070858
|
|
Mirabai Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-031-002/538
(SHELGAON)
|
1815003031NRG24040320241535963
|
05/03/2024
|
Rafik Ajij Patel
|
1815003031WL086882
|
Rafik Ajij Patel
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070841
|
|
Mr. RAFIK AJIJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24040320241535992
|
05/03/2024
|
Sachin Ramesh Mangate
|
1815003031WL086883
|
Sachin Ramesh Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070874
|
|
Sachin Ramesh Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24040320241535993
|
05/03/2024
|
Sanket Ramesh Mangate
|
1815003031WL086883
|
Sanket Ramesh Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070875
|
|
Sanket Ramesh Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24040320241535996
|
05/03/2024
|
KADUBA GANAPAT SHINDE
|
1815003031WL086883
|
KADUBA GANAPAT SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070844
|
|
Mr. KADUBA GANAPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24040320241535997
|
05/03/2024
|
Seema Kaduba Shinde
|
1815003031WL086883
|
Seema Kaduba Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070877
|
|
Seema Kaduba Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-031-002/709
(SHELGAON)
|
1815003031NRG24040320241535998
|
05/03/2024
|
Kantabai Ganpat Shinde
|
1815003031WL086883
|
Kantabai Ganpat Shinde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070872
|
|
Kantabai Ganpat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-031-002/812
(SHELGAON)
|
1815003031NRG24040320241535933
|
05/03/2024
|
Chandrkala Bhagvan Wagh
|
1815003031WL086880
|
Chandrkala Bhagvan Wagh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070876
|
|
Chandrkala Bhagvan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-031-002/868
(SHELGAON)
|
1815003031NRG24040320241536000
|
05/03/2024
|
Raju Yeduba Mangate
|
1815003031WL086883
|
Raju Yeduba Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070839
|
|
RAJU YEDUBA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24040320241536003
|
05/03/2024
|
Mangate Vishal Sandu
|
1815003031WL086883
|
Mangate Vishal Sandu
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070837
|
|
Mangate Vishal Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24040320241536001
|
05/03/2024
|
Sandu Manikrao Mangate
|
1815003031WL086883
|
Sandu Manikrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070857
|
|
SANDU MANIKRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANNAD
|
MH-15-003-031-002/902
(SHELGAON)
|
1815003031NRG24290220241487285
|
05/03/2024
|
Kantabai Raghunath Bhusare
|
1815003031WL084081
|
Kantabai Raghunath Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070859
|
|
Kantabai Raghunath Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-031-002/902
(SHELGAON)
|
1815003031NRG24290220241487284
|
05/03/2024
|
Raghunath Pandu Bhusare
|
1815003031WL084081
|
Raghunath Pandu Bhusare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070860
|
|
Raghunath Pandu Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24040320241535948
|
05/03/2024
|
Anusayabai Madhavrao Mangate
|
1815003031WL086881
|
Anusayabai Madhavrao Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070851
|
|
Anusayabai Madhavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24040320241535947
|
05/03/2024
|
Madhavrao Anna Mangate
|
1815003031WL086881
|
Madhavrao Anna Mangate
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070845
|
|
Madhavrao Anna Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24040320241535950
|
05/03/2024
|
Sayabai Uttam Kakale
|
1815003031WL086881
|
Sayabai Uttam Kakale
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070869
|
|
Sayabai Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-035-001/101
(NACHANWEL)
|
1815003035NRG24040320241526911
|
05/03/2024
|
GANGABAI BHARAT AVASARE
|
1815003035WL086300
|
GANGABAI BHARAT AVASARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074444
|
|
GANGABAI BHARAT AVASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-035-001/116
(NACHANWEL)
|
1815003035NRG24040320241527249
|
05/03/2024
|
ANIL RAMCHANDRA DHUMAL
|
1815003035WL086331
|
ANIL RAMCHANDRA DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074436
|
|
ANIL RAMCHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-035-001/116
(NACHANWEL)
|
1815003035NRG24040320241527251
|
05/03/2024
|
ANIL RAMCHANDRA DHUMAL
|
1815003035WL086331
|
ANIL RAMCHANDRA DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074435
|
|
ANIL RAMCHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-035-001/116
(NACHANWEL)
|
1815003035NRG24040320241528158
|
05/03/2024
|
ANIL RAMCHANDRA DHUMAL
|
1815003035WL086393
|
ANIL RAMCHANDRA DHUMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074437
|
|
ANIL RAMCHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-035-001/154
(NACHANWEL)
|
1815003035NRG24040320241527138
|
05/03/2024
|
BALU VITTAL SHINDE
|
1815003035WL086319
|
BALU VITTAL SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070932
|
|
BALU VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-035-001/154
(NACHANWEL)
|
1815003035NRG24040320241527139
|
05/03/2024
|
NANDA BALU SHINDE
|
1815003035WL086319
|
NANDA BALU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070933
|
|
NANDA BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-035-001/169
(NACHANWEL)
|
1815003035NRG24030320241521406
|
05/03/2024
|
DATTU KESHAVRAO THORAT
|
1815003035WL086025
|
DATTU KESHAVRAO THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071347
|
|
DATTU KESHAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-035-001/1718
(NACHANWEL)
|
1815003035NRG24030320241521408
|
05/03/2024
|
RAMESHWAR GOVIND RAJPUT
|
1815003035WL086025
|
RAMESHWAR GOVIND RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071350
|
|
Mr. RAMESHWAR GOVIND RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANNAD
|
MH-15-003-035-001/257
(NACHANWEL)
|
1815003035NRG24040320241527670
|
05/03/2024
|
RUKHAMANBAI BHAUSAHEB THORAT
|
1815003035WL086364
|
RUKHAMANBAI BHAUSAHEB THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074438
|
|
RUKHAMANBAI BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-035-001/318
(NACHANWEL)
|
1815003035NRG24040320241527673
|
05/03/2024
|
RAMSING JAYSING RAJPUT
|
1815003035WL086364
|
RAMSING JAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074425
|
|
RAMSING JAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-035-001/329
(NACHANWEL)
|
1815003035NRG24040320241528261
|
05/03/2024
|
kailas Ragho thorat
|
1815003035WL086400
|
kailas Ragho thorat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071361
|
|
kailas Ragho thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-035-001/329
(NACHANWEL)
|
1815003035NRG24040320241526840
|
05/03/2024
|
kailas Ragho thorat
|
1815003035WL086295
|
kailas Ragho thorat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071360
|
|
kailas Ragho thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-035-001/329
(NACHANWEL)
|
1815003035NRG24040320241526842
|
05/03/2024
|
kailas Ragho thorat
|
1815003035WL086295
|
kailas Ragho thorat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071359
|
|
kailas Ragho thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-035-001/380
(NACHANWEL)
|
1815003035NRG24030320241521413
|
05/03/2024
|
USHA MANOHAR THORAT
|
1815003035WL086025
|
USHA MANOHAR THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071349
|
|
USHA MANOHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-035-001/463
(NACHANWEL)
|
1815003035NRG24030320241521415
|
05/03/2024
|
VIJAY SHAMSING RAJPUT
|
1815003035WL086025
|
VIJAY SHAMSING RAJPUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071348
|
|
Mr. VIJAY SHAMSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24040320241526915
|
05/03/2024
|
SANJAY SAMPAT SHINDE
|
1815003035WL086300
|
SANJAY SAMPAT SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074428
|
|
SANJAY SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24040320241526917
|
05/03/2024
|
SANJAY SAMPAT SHINDE
|
1815003035WL086300
|
SANJAY SAMPAT SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074427
|
|
SANJAY SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-035-001/554
(NACHANWEL)
|
1815003035NRG24040320241527174
|
05/03/2024
|
LILABAI SURYABHAN JANGLE
|
1815003035WL086322
|
LILABAI SURYABHAN JANGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074433
|
|
LILABAI SURYBHAN JANGALE
|
RATNAKAR BANK(607393)
|
|
236
|
KANNAD
|
MH-15-003-035-001/554
(NACHANWEL)
|
1815003035NRG24040320241527173
|
05/03/2024
|
SURYABHAN PUNDALIK JANGLE
|
1815003035WL086322
|
SURYABHAN PUNDALIK JANGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074434
|
|
SURYABHAN PUNDALIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-035-001/555
(NACHANWEL)
|
1815003035NRG24040320241527176
|
05/03/2024
|
RINKU VITTHAL JANGLE
|
1815003035WL086322
|
RINKU VITTHAL JANGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074443
|
|
RINKU VITTHAL JANGALE
|
RATNAKAR BANK(607393)
|
|
238
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241526989
|
05/03/2024
|
KANTA SHIVAJI THORAT
|
1815003035WL086304
|
KANTA SHIVAJI THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070930
|
|
KANTA SHIVAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241526986
|
05/03/2024
|
KANTA SHIVAJI THORAT
|
1815003035WL086304
|
KANTA SHIVAJI THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070931
|
|
KANTA SHIVAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241528222
|
05/03/2024
|
KANTA SHIVAJI THORAT
|
1815003035WL086396
|
KANTA SHIVAJI THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070929
|
|
KANTA SHIVAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-035-001/658
(NACHANWEL)
|
1815003035NRG24040320241526920
|
05/03/2024
|
SONAL VIJAY AVSARE
|
1815003035WL086300
|
SONAL VIJAY AVSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074442
|
|
SONAL VIJAY AVSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-035-001/658
(NACHANWEL)
|
1815003035NRG24040320241526919
|
05/03/2024
|
VIJAY BHARAT AVSARE
|
1815003035WL086300
|
VIJAY BHARAT AVSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074429
|
|
VIJAY BHARAT AVSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24040320241526993
|
05/03/2024
|
PRATIKSHA PRAKASH THORAT
|
1815003035WL086304
|
PRATIKSHA PRAKASH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070928
|
|
PRATIKSHA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24040320241526995
|
05/03/2024
|
PRATIKSHA PRAKASH THORAT
|
1815003035WL086304
|
PRATIKSHA PRAKASH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070927
|
|
PRATIKSHA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24040320241528226
|
05/03/2024
|
PRATIKSHA PRAKASH THORAT
|
1815003035WL086396
|
PRATIKSHA PRAKASH THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070926
|
|
PRATIKSHA PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24040320241528616
|
05/03/2024
|
PUSHPABAI SOMINATH KORE
|
1815003048WL086425
|
PUSHPABAI SOMINATH KORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070824
|
|
Miss. Pushpabai Sominath Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24040320241528737
|
05/03/2024
|
BABASAHEB UTTAM HARAL
|
1815003048WL086442
|
BABASAHEB UTTAM HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070833
|
|
Mr. BABASAHEB UTTAM HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KANNAD
|
MH-15-003-048-001/1076
(JAWKHEDA BU)
|
1815003048NRG24040320241528618
|
05/03/2024
|
INDUBAI VINAYAK MATERE
|
1815003048WL086425
|
INDUBAI VINAYAK MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070836
|
|
INDUBAI VINAYAK MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24040320241528774
|
05/03/2024
|
KARBHARI YASHWANTA BHADAGE
|
1815003048WL086447
|
KARBHARI YASHWANTA BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070825
|
|
KARBHARI YASHWANTA BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24040320241528775
|
05/03/2024
|
TARABAI KARBHARI BHADAGE
|
1815003048WL086447
|
TARABAI KARBHARI BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070835
|
|
Mrs. TARABAI KARBHARI BHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KANNAD
|
MH-15-003-048-001/2012
(JAWKHEDA BU)
|
1815003048NRG24040320241528776
|
05/03/2024
|
TUKARAM UKHARDU KACHOLE
|
1815003048WL086447
|
TUKARAM UKHARDU KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070830
|
|
TUKARAM UKHARDU KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24040320241528635
|
05/03/2024
|
DNYANESHWAR KARBHARI HARAL
|
1815003048WL086426
|
DNYANESHWAR KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070829
|
|
DNYANESHWAR KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24040320241528633
|
05/03/2024
|
KESARBAI KARBHARI HARAL
|
1815003048WL086426
|
KESARBAI KARBHARI HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070827
|
|
KESARBAI KARBHARI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-049-001/118
(SAROLA)
|
1815003049NRG24040320241530443
|
05/03/2024
|
PANDURANG KESHAVRAO LENEKAR
|
1815003049WL086601
|
PANDURANG KESHAVRAO LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074430
|
|
PANDURANG KESHAVRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24040320241530108
|
05/03/2024
|
KISAN TOTARAM DHAMALE
|
1815003049WL086574
|
KISAN TOTARAM DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071301
|
|
KISAN TOTARAM DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-049-001/178
(SAROLA)
|
1815003049NRG24040320241530343
|
05/03/2024
|
RAMJAN KHA AYYUB KHA
|
1815003049WL086590
|
RAMJAN KHA AYYUB KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074426
|
|
RAMJAN KHA AYYUB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24040320241530348
|
05/03/2024
|
NAMDEV LAXMAN TAKLE
|
1815003049WL086591
|
NAMDEV LAXMAN TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074432
|
|
NAMDEV LAXMAN TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24040320241530349
|
05/03/2024
|
RUKHAMNBAI NAMDEV TAKLE
|
1815003049WL086591
|
RUKHAMNBAI NAMDEV TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074440
|
|
RUKHAMNBAI NAMDEV TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24040320241530585
|
05/03/2024
|
KANTA MUKUNDA DANDAGE
|
1815003049WL086608
|
KANTA MUKUNDA DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071007
|
|
KANTA MUKUNDA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24040320241530584
|
05/03/2024
|
MUKUNDA FAKIRRAO DANDAGE
|
1815003049WL086608
|
MUKUNDA FAKIRRAO DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071006
|
|
MUKUNDA FAKIRRAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-049-001/314
(SAROLA)
|
1815003049NRG24040320241529159
|
05/03/2024
|
SAHEBRAO GANGADHAR JANGALE
|
1815003049WL086493
|
SAHEBRAO GANGADHAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071300
|
|
SAHEBRAO GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24040320241529087
|
05/03/2024
|
SANTOSH DAGDU DHAMALE
|
1815003049WL086485
|
SANTOSH DAGDU DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070940
|
|
MR SANTOSH DAGADU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24040320241529151
|
05/03/2024
|
BALU BHIMRAO DHAMALE
|
1815003049WL086491
|
BALU BHIMRAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071005
|
|
BALU BHIMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-049-001/92
(SAROLA)
|
1815003049NRG24040320241529218
|
05/03/2024
|
MAHADU DADA JANGLE
|
1815003049WL086501
|
MAHADU DADA JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074376
|
|
MAHADU DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24040320241530592
|
05/03/2024
|
KADUBAI KRUSHNA SUSAR
|
1815003049WL086608
|
KADUBAI KRUSHNA SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071002
|
|
Mrs. Kadubai Krishna Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24040320241530591
|
05/03/2024
|
KRUSHNA LAXMAN SUSAR
|
1815003049WL086608
|
KRUSHNA LAXMAN SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071003
|
|
KRUSHNA LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-070-001/1640
(ANDHANER)
|
1815003070NRG24050320241536469
|
05/03/2024
|
SANJAY JAGANNATH NIMBONE
|
1815003070WL086907
|
SANJAY JAGANNATH NIMBONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070820
|
|
SANJAY JAGANNATH NIMBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-070-001/1640
(ANDHANER)
|
1815003070NRG24050320241536468
|
05/03/2024
|
SAVITA SANJAY NIMBONE
|
1815003070WL086907
|
SAVITA SANJAY NIMBONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074422
|
|
SAVITA SANJAY NIMBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-070-001/1713
(ANDHANER)
|
1815003070NRG24050320241536473
|
05/03/2024
|
GAYABAI LAXMAN GOSAVI
|
1815003070WL086907
|
GAYABAI LAXMAN GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074446
|
|
GAYABAI LAXMAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-070-001/1713
(ANDHANER)
|
1815003070NRG24050320241536472
|
05/03/2024
|
LAXMAN SHIVBAN GOSAVI
|
1815003070WL086907
|
LAXMAN SHIVBAN GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070821
|
|
LAXMAN SHIVBAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-070-001/1714
(ANDHANER)
|
1815003070NRG24050320241536475
|
05/03/2024
|
MEERA SHANTILAL GOSAVI
|
1815003070WL086907
|
MEERA SHANTILAL GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074447
|
|
MEERA SHANTILAL GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536261
|
05/03/2024
|
Jagdish Narayan Kadam
|
1815003091WL086897
|
Jagdish Narayan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070799
|
|
Jagdish Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-091-001/1022
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536260
|
05/03/2024
|
Vinod Narayan Kadam
|
1815003091WL086897
|
Vinod Narayan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070798
|
|
Vinod Narayan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536268
|
05/03/2024
|
Shobhabai Sanjay Zhalte
|
1815003091WL086897
|
Shobhabai Sanjay Zhalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074369
|
|
Shobhabai Sanjay Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-091-001/1045
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536270
|
05/03/2024
|
Pooja Laxman Gadekar
|
1815003091WL086897
|
Pooja Laxman Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070994
|
|
Pooja Laxman Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-091-001/1325
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533425
|
05/03/2024
|
HIRABAI RAJENDRA AADHAV
|
1815003091WL086770
|
HIRABAI RAJENDRA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070977
|
|
HIRABAI RAJENDRA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-091-001/1363
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536276
|
05/03/2024
|
SAKUNTALABAI TUKARAM KADAM
|
1815003091WL086897
|
SAKUNTALABAI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070938
|
|
SAKUNTALABAI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-091-001/1385
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491616
|
05/03/2024
|
KAVITA NAVNATH JADHAV
|
1815003091WL084350
|
KAVITA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070801
|
|
KAVITA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-091-001/1425
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536287
|
05/03/2024
|
TARABAI MADHUKAR ADHAV
|
1815003091WL086897
|
TARABAI MADHUKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070982
|
|
TARABAI MADHUKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-091-001/1444
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533437
|
05/03/2024
|
SANGITA DATTATRAY KADAM
|
1815003091WL086770
|
SANGITA DATTATRAY KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070814
|
|
SANGITA DATTATRAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-091-001/1445
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533439
|
05/03/2024
|
AASHA MACHINDRA KADAM
|
1815003091WL086770
|
AASHA MACHINDRA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070813
|
|
Miss. Asha Machindra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533441
|
05/03/2024
|
MANISH RAMESH GHULE
|
1815003091WL086770
|
MANISH RAMESH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070808
|
|
MANISH RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533443
|
05/03/2024
|
NITIN RAMESH GHULE
|
1815003091WL086770
|
NITIN RAMESH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070811
|
|
NITIN RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-091-001/1470
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533442
|
05/03/2024
|
PRIYANKA MANISH GHULE
|
1815003091WL086770
|
PRIYANKA MANISH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070810
|
|
PRIYANKA MANISH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-091-001/1471
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533444
|
05/03/2024
|
SOPAN BALACHANDRA GHULE
|
1815003091WL086770
|
SOPAN BALACHANDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070805
|
|
SOPAN BALACHANDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-091-001/1665
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536295
|
05/03/2024
|
BALASAHEB VISHWANATH ADHAV
|
1815003091WL086897
|
BALASAHEB VISHWANATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070992
|
|
BALASAHEB VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-091-001/1666
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536296
|
05/03/2024
|
ANJALI APPASAHEB SATDIVE
|
1815003091WL086897
|
ANJALI APPASAHEB SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070804
|
|
Miss. ANJALI PUNJARAM TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533449
|
05/03/2024
|
NANDA SAINATH KAKDE
|
1815003091WL086770
|
NANDA SAINATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070806
|
|
NANDA SAINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-091-001/52082
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533450
|
05/03/2024
|
SAINATH DAGDU KAKDE
|
1815003091WL086770
|
SAINATH DAGDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070802
|
|
SAINATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536304
|
05/03/2024
|
RAMHARI TUKARAM KADAM
|
1815003091WL086897
|
RAMHARI TUKARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070919
|
|
RAMHARI TUKARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-091-001/52094
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533452
|
05/03/2024
|
BALIRAM DNYANESWAR GHULE
|
1815003091WL086770
|
BALIRAM DNYANESWAR GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070944
|
|
BALIRAM DNYANESWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-091-001/52094
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533453
|
05/03/2024
|
PUJA BALIRAM GHULE
|
1815003091WL086770
|
PUJA BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070812
|
|
PUJA BALIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-091-001/52112
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533457
|
05/03/2024
|
MANISHA BHAGWAN PALASKAR
|
1815003091WL086770
|
MANISHA BHAGWAN PALASKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070803
|
|
MANISHA BHAGWAN PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-091-001/52132
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491542
|
05/03/2024
|
DHANASHRI BHAGAVAT ADHAV
|
1815003091WL084347
|
DHANASHRI BHAGAVAT ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074384
|
|
DHANASHRI BHAGAVAT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-091-001/52132
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491544
|
05/03/2024
|
DHANASHRI BHAGAVAT ADHAV
|
1815003091WL084347
|
DHANASHRI BHAGAVAT ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074385
|
|
DHANASHRI BHAGAVAT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-091-001/52132
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491545
|
05/03/2024
|
Sangharsh Bhagavat Adhav
|
1815003091WL084347
|
Sangharsh Bhagavat Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074382
|
|
Sangharsh Bhagavat Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-091-001/52132
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491543
|
05/03/2024
|
Sangharsh Bhagavat Adhav
|
1815003091WL084347
|
Sangharsh Bhagavat Adhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074381
|
|
Sangharsh Bhagavat Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-091-001/717
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536318
|
05/03/2024
|
SANTOSH MURLIDHAR KADAM
|
1815003091WL086897
|
SANTOSH MURLIDHAR KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070961
|
|
SANTOSH MURLIDHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491554
|
05/03/2024
|
HIRABAI KAMLAKAR ADHAV
|
1815003091WL084347
|
HIRABAI KAMLAKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070957
|
|
HIRABAI KAMLAKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491558
|
05/03/2024
|
HIRABAI KAMLAKAR ADHAV
|
1815003091WL084347
|
HIRABAI KAMLAKAR ADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070958
|
|
HIRABAI KAMLAKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491560
|
05/03/2024
|
Meghraj Kamlakr Adhav
|
1815003091WL084347
|
Meghraj Kamlakr Adhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074387
|
|
Meghraj Kamlakr Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24290220241491559
|
05/03/2024
|
Surykaia Santosh Adhav
|
1815003091WL084347
|
Surykaia Santosh Adhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074386
|
|
Surykaia Santosh Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-091-001/839
(CHINCHKHEDA KH)
|
1815003091NRG24040320241533497
|
05/03/2024
|
CHANDRAKALA DEVIDAS SATDIVE
|
1815003091WL086770
|
CHANDRAKALA DEVIDAS SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070800
|
|
CHANDRAKALA DEVIDAS SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-095-001/433
(CHINCHKHEDA)
|
1815003000NRG24050320241536879
|
05/03/2024
|
SHARIFA GAFFARKHA PATHAN
|
1815003WL086925
|
SHARIFA GAFFARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070819
|
|
SHARIFA GAFFARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
305
|
KANNAD
|
MH-15-003-031-001/125
(SHELGAON)
|
1815003031NRG24040320241536008
|
05/03/2024
|
KADUBAI MADHAVRAO SHINDE
|
1815003031WL086884
|
KADUBAI MADHAVRAO SHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071108
|
|
KADUBAI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003031NRG24040320241535974
|
05/03/2024
|
Savita Karbhari Gaikwad
|
1815003031WL086883
|
Savita Karbhari Gaikwad
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071186
|
|
Mrs. Savita Karbhari Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24040320241535928
|
05/03/2024
|
SANGITABAI NARAYAN PAWAR
|
1815003031WL086880
|
SANGITABAI NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071098
|
|
Mrs. SANGITA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KANNAD
|
MH-15-003-031-001/63
(SHELGAON)
|
1815003031NRG24040320241536016
|
05/03/2024
|
Kishor Shivaji Mangate
|
1815003031WL086884
|
Kishor Shivaji Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074398
|
|
Kishor Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-031-001/63
(SHELGAON)
|
1815003031NRG24040320241536014
|
05/03/2024
|
Shivaji Devrao Mangate
|
1815003031WL086884
|
Shivaji Devrao Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071106
|
|
Shivaji Devrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-031-001/63
(SHELGAON)
|
1815003031NRG24040320241536015
|
05/03/2024
|
Shobhabai Shivaji Mangate
|
1815003031WL086884
|
Shobhabai Shivaji Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071107
|
|
Shobhabai Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-031-002/393
(SHELGAON)
|
1815003031NRG24040320241536018
|
05/03/2024
|
RAMESHWAR BHIKAN MANGATE
|
1815003031WL086884
|
RAMESHWAR BHIKAN MANGATE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071078
|
|
RAMESHWAR BHIKAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-031-002/429
(SHELGAON)
|
1815003031NRG24040320241535981
|
05/03/2024
|
Gayabai Namdev Vagh
|
1815003031WL086883
|
Gayabai Namdev Vagh
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070967
|
|
Miss. Gayabai Namdev Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANNAD
|
MH-15-003-031-002/810
(SHELGAON)
|
1815003031NRG24040320241535999
|
05/03/2024
|
GANPAT PUNDALIK SHELKE
|
1815003031WL086883
|
GANPAT PUNDALIK SHELKE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071222
|
|
Mr. Ganpat Pundalik Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24040320241536030
|
05/03/2024
|
Nilesh Balu Mangate
|
1815003031WL086884
|
Nilesh Balu Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071198
|
|
Master NILESH BALU MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24040320241536029
|
05/03/2024
|
Saralabai Balu Mangate
|
1815003031WL086884
|
Saralabai Balu Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071185
|
|
Mrs. Saralabai Balu Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
KANNAD
|
MH-15-003-031-002/833
(SHELGAON)
|
1815003031NRG24040320241536031
|
05/03/2024
|
Vishal Balu Mangate
|
1815003031WL086884
|
Vishal Balu Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071225
|
|
MR VISHAL BALU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANNAD
|
MH-15-003-031-002/882
(SHELGAON)
|
1815003031NRG24040320241536033
|
05/03/2024
|
AMOL MADHAVRAO SHINDE
|
1815003031WL086884
|
AMOL MADHAVRAO SHINDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071080
|
|
AMOL MADHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-031-002/884
(SHELGAON)
|
1815003031NRG24040320241536034
|
05/03/2024
|
Sudam Madhavrav Mangate
|
1815003031WL086884
|
Sudam Madhavrav Mangate
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071378
|
|
Mr. SUDAM MADHAVRAV MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24040320241535952
|
05/03/2024
|
Bali Krishna Kakale
|
1815003031WL086881
|
Bali Krishna Kakale
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241070968
|
|
Mrs. Bali Kirshna Kakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANNAD
|
MH-15-003-035-001/10
(NACHANWEL)
|
1815003035NRG24040320241527158
|
05/03/2024
|
RUKHMAN RAMDAS THORAT
|
1815003035WL086321
|
RUKHMAN RAMDAS THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071203
|
|
RUKHMAN RAMDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-035-001/10
(NACHANWEL)
|
1815003035NRG24040320241528347
|
05/03/2024
|
RUKHMAN RAMDAS THORAT
|
1815003035WL086406
|
RUKHMAN RAMDAS THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071202
|
|
RUKHMAN RAMDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-035-001/11
(NACHANWEL)
|
1815003035NRG24040320241528348
|
05/03/2024
|
BAJIRAO FAKIRRAO THORAT
|
1815003035WL086406
|
BAJIRAO FAKIRRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071082
|
|
BAJIRAO FAKIRRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-035-001/11
(NACHANWEL)
|
1815003035NRG24040320241527159
|
05/03/2024
|
BAJIRAO FAKIRRAO THORAT
|
1815003035WL086321
|
BAJIRAO FAKIRRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071083
|
|
BAJIRAO FAKIRRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-035-001/116
(NACHANWEL)
|
1815003035NRG24040320241527248
|
05/03/2024
|
SUNIL RAMCHANDRA DHUMAL
|
1815003035WL086331
|
SUNIL RAMCHANDRA DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078604
|
|
SUNIL RAMCHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-035-001/116
(NACHANWEL)
|
1815003035NRG24040320241527250
|
05/03/2024
|
SUNIL RAMCHANDRA DHUMAL
|
1815003035WL086331
|
SUNIL RAMCHANDRA DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078605
|
|
SUNIL RAMCHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-035-001/116
(NACHANWEL)
|
1815003035NRG24040320241528157
|
05/03/2024
|
SUNIL RAMCHANDRA DHUMAL
|
1815003035WL086393
|
SUNIL RAMCHANDRA DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078603
|
|
SUNIL RAMCHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-035-001/12
(NACHANWEL)
|
1815003035NRG24040320241528349
|
05/03/2024
|
VISHNU NARAYAN SHINDE
|
1815003035WL086406
|
VISHNU NARAYAN SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074494
|
|
Mr. VISHNU NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KANNAD
|
MH-15-003-035-001/12
(NACHANWEL)
|
1815003035NRG24040320241527160
|
05/03/2024
|
VISHNU NARAYAN SHINDE
|
1815003035WL086321
|
VISHNU NARAYAN SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074493
|
|
Mr. VISHNU NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24040320241527523
|
05/03/2024
|
ALKA PRABHAKAR CHOYMAL
|
1815003035WL086354
|
ALKA PRABHAKAR CHOYMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070954
|
|
ALKA PRABHAKAR CHAUTHMAL
|
RATNAKAR BANK(607393)
|
|
330
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24040320241527524
|
05/03/2024
|
ALKA PRABHAKAR CHOYMAL
|
1815003035WL086354
|
ALKA PRABHAKAR CHOYMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070953
|
|
ALKA PRABHAKAR CHAUTHMAL
|
RATNAKAR BANK(607393)
|
|
331
|
KANNAD
|
MH-15-003-035-001/136
(NACHANWEL)
|
1815003035NRG24040320241528337
|
05/03/2024
|
ALKA PRABHAKAR CHOYMAL
|
1815003035WL086405
|
ALKA PRABHAKAR CHOYMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070955
|
|
ALKA PRABHAKAR CHAUTHMAL
|
RATNAKAR BANK(607393)
|
|
332
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24040320241528327
|
05/03/2024
|
GANESH GOKULCHAND THORAT
|
1815003035WL086404
|
GANESH GOKULCHAND THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078628
|
|
GANESH GOKULCHAND THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24040320241527618
|
05/03/2024
|
GANESH GOKULCHAND THORAT
|
1815003035WL086359
|
GANESH GOKULCHAND THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078629
|
|
GANESH GOKULCHAND THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24040320241527619
|
05/03/2024
|
SARALABAI GANESH THORAT
|
1815003035WL086359
|
SARALABAI GANESH THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071131
|
|
SARLA GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003035NRG24040320241528328
|
05/03/2024
|
SARALABAI GANESH THORAT
|
1815003035WL086404
|
SARALABAI GANESH THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071132
|
|
SARLA GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANNAD
|
MH-15-003-035-001/143
(NACHANWEL)
|
1815003035NRG24040320241528159
|
05/03/2024
|
KADUBA PUNDLIK THORAT
|
1815003035WL086393
|
KADUBA PUNDLIK THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074472
|
|
Mr. KADUBA PUNDLIK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
KANNAD
|
MH-15-003-035-001/143
(NACHANWEL)
|
1815003035NRG24040320241527252
|
05/03/2024
|
KADUBA PUNDLIK THORAT
|
1815003035WL086331
|
KADUBA PUNDLIK THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074471
|
|
Mr. KADUBA PUNDLIK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
KANNAD
|
MH-15-003-035-001/145
(NACHANWEL)
|
1815003035NRG24040320241526835
|
05/03/2024
|
Mainabai Shantaram Thorat
|
1815003035WL086295
|
Mainabai Shantaram Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071190
|
|
Miss. Mainabai Shantilal Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KANNAD
|
MH-15-003-035-001/145
(NACHANWEL)
|
1815003035NRG24040320241528258
|
05/03/2024
|
Mainabai Shantaram Thorat
|
1815003035WL086400
|
Mainabai Shantaram Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071191
|
|
Miss. Mainabai Shantilal Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
KANNAD
|
MH-15-003-035-001/145
(NACHANWEL)
|
1815003035NRG24040320241528257
|
05/03/2024
|
Shantaram Ramlal Rajput
|
1815003035WL086400
|
Shantaram Ramlal Rajput
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071128
|
|
SHANTILAL RAMLAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANNAD
|
MH-15-003-035-001/145
(NACHANWEL)
|
1815003035NRG24040320241526834
|
05/03/2024
|
Shantaram Ramlal Rajput
|
1815003035WL086295
|
Shantaram Ramlal Rajput
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071127
|
|
SHANTILAL RAMLAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANNAD
|
MH-15-003-035-001/146
(NACHANWEL)
|
1815003035NRG24040320241528329
|
05/03/2024
|
REKHA HIMAT THORAT
|
1815003035WL086404
|
REKHA HIMAT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071075
|
|
Mrs. RAKHA HIMMAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KANNAD
|
MH-15-003-035-001/146
(NACHANWEL)
|
1815003035NRG24040320241527620
|
05/03/2024
|
REKHA HIMAT THORAT
|
1815003035WL086359
|
REKHA HIMAT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071076
|
|
Mrs. RAKHA HIMMAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KANNAD
|
MH-15-003-035-001/151
(NACHANWEL)
|
1815003035NRG24040320241528309
|
05/03/2024
|
DATTU KISAN THORAT
|
1815003035WL086402
|
DATTU KISAN THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074480
|
|
Mr. DATTU KISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KANNAD
|
MH-15-003-035-001/151
(NACHANWEL)
|
1815003035NRG24040320241527403
|
05/03/2024
|
DATTU KISAN THORAT
|
1815003035WL086342
|
DATTU KISAN THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074479
|
|
Mr. DATTU KISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANNAD
|
MH-15-003-035-001/151
(NACHANWEL)
|
1815003035NRG24040320241527404
|
05/03/2024
|
DATTU KISAN THORAT
|
1815003035WL086342
|
DATTU KISAN THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074478
|
|
Mr. DATTU KISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANNAD
|
MH-15-003-035-001/161
(NACHANWEL)
|
1815003035NRG24040320241526980
|
05/03/2024
|
NARAYAN SARJERAO THORAT
|
1815003035WL086304
|
NARAYAN SARJERAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071352
|
|
MR NARAYAN SARJERAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANNAD
|
MH-15-003-035-001/161
(NACHANWEL)
|
1815003035NRG24040320241526981
|
05/03/2024
|
NARAYAN SARJERAO THORAT
|
1815003035WL086304
|
NARAYAN SARJERAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071351
|
|
MR NARAYAN SARJERAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-035-001/161
(NACHANWEL)
|
1815003035NRG24040320241528219
|
05/03/2024
|
NARAYAN SARJERAO THORAT
|
1815003035WL086396
|
NARAYAN SARJERAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071353
|
|
MR NARAYAN SARJERAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-035-001/169
(NACHANWEL)
|
1815003035NRG24030320241521407
|
05/03/2024
|
MANDA DATTU THORAT
|
1815003035WL086025
|
MANDA DATTU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071141
|
|
MRS MANDA DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-035-001/171
(NACHANWEL)
|
1815003035NRG24040320241527253
|
05/03/2024
|
LAXMI RAJU DHUMAL
|
1815003035WL086331
|
LAXMI RAJU DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071230
|
|
MRS LAXMIBAI RAJIV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-035-001/171
(NACHANWEL)
|
1815003035NRG24040320241527254
|
05/03/2024
|
LAXMI RAJU DHUMAL
|
1815003035WL086331
|
LAXMI RAJU DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071229
|
|
MRS LAXMIBAI RAJIV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-035-001/171
(NACHANWEL)
|
1815003035NRG24040320241528160
|
05/03/2024
|
LAXMI RAJU DHUMAL
|
1815003035WL086393
|
LAXMI RAJU DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071228
|
|
MRS LAXMIBAI RAJIV DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-035-001/1716
(NACHANWEL)
|
1815003035NRG24040320241526912
|
05/03/2024
|
ISHWAR GOVIND RAJPUT
|
1815003035WL086300
|
ISHWAR GOVIND RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071104
|
|
ISHWAR GOVIND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-035-001/1719
(NACHANWEL)
|
1815003035NRG24030320241521409
|
05/03/2024
|
GANESH BHAGCHAND RAJPUT
|
1815003035WL086025
|
GANESH BHAGCHAND RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071105
|
|
Mr. GANESHSING BHAGCHAND RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KANNAD
|
MH-15-003-035-001/1724
(NACHANWEL)
|
1815003035NRG24030320241521376
|
05/03/2024
|
Mankarnabai Bhimrao Thora
|
1815003035WL086023
|
Mankarnabai Bhimrao Thora
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071181
|
|
Mankarnabai Bhimrao Thora
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-035-001/1724
(NACHANWEL)
|
1815003035NRG24030320241521375
|
05/03/2024
|
Pushpabai Raju Thorat
|
1815003035WL086023
|
Pushpabai Raju Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071182
|
|
MS PUSHPABAI RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-035-001/1724
(NACHANWEL)
|
1815003035NRG24030320241521374
|
05/03/2024
|
Raju Bhimrao Thorat
|
1815003035WL086023
|
Raju Bhimrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071362
|
|
Raju Bhimrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-035-001/1748
(NACHANWEL)
|
1815003035NRG24040320241526836
|
05/03/2024
|
Krushna Eknath Thorat
|
1815003035WL086295
|
Krushna Eknath Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071363
|
|
Mr. KRUSHNA EKNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANNAD
|
MH-15-003-035-001/1748
(NACHANWEL)
|
1815003035NRG24040320241526838
|
05/03/2024
|
Krushna Eknath Thorat
|
1815003035WL086295
|
Krushna Eknath Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071364
|
|
Mr. KRUSHNA EKNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANNAD
|
MH-15-003-035-001/1748
(NACHANWEL)
|
1815003035NRG24040320241528259
|
05/03/2024
|
Krushna Eknath Thorat
|
1815003035WL086400
|
Krushna Eknath Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071365
|
|
Mr. KRUSHNA EKNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KANNAD
|
MH-15-003-035-001/1748
(NACHANWEL)
|
1815003035NRG24040320241528260
|
05/03/2024
|
Sunita Krushna Thorat
|
1815003035WL086400
|
Sunita Krushna Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071065
|
|
SUNITA KRUSHNA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANNAD
|
MH-15-003-035-001/1748
(NACHANWEL)
|
1815003035NRG24040320241526839
|
05/03/2024
|
Sunita Krushna Thorat
|
1815003035WL086295
|
Sunita Krushna Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071064
|
|
SUNITA KRUSHNA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANNAD
|
MH-15-003-035-001/1748
(NACHANWEL)
|
1815003035NRG24040320241526837
|
05/03/2024
|
Sunita Krushna Thorat
|
1815003035WL086295
|
Sunita Krushna Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071063
|
|
SUNITA KRUSHNA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANNAD
|
MH-15-003-035-001/1750
(NACHANWEL)
|
1815003035NRG24040320241527140
|
05/03/2024
|
BANDU RAMKRUSHNA SHINDE
|
1815003035WL086319
|
BANDU RAMKRUSHNA SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078630
|
|
Mr. BANDU RAMKRUSHNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANNAD
|
MH-15-003-035-001/1752
(NACHANWEL)
|
1815003035NRG24040320241527146
|
05/03/2024
|
RENUKA SURESH KHANDAGALE
|
1815003035WL086320
|
RENUKA SURESH KHANDAGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071049
|
|
Mrs. Renuka Suresh Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KANNAD
|
MH-15-003-035-001/1752
(NACHANWEL)
|
1815003035NRG24040320241527145
|
05/03/2024
|
SURESH KARBHARI KHANDAGALE
|
1815003035WL086320
|
SURESH KARBHARI KHANDAGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071019
|
|
SURESH KARBHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-035-001/1756
(NACHANWEL)
|
1815003035NRG24040320241527667
|
05/03/2024
|
KRUSHNA BHAUSAHEB THORAT
|
1815003035WL086364
|
KRUSHNA BHAUSAHEB THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071227
|
|
THORAT KRUSHNA BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANNAD
|
MH-15-003-035-001/1756
(NACHANWEL)
|
1815003035NRG24040320241527668
|
05/03/2024
|
VAISHALI BHAUSAHEB THORAT
|
1815003035WL086364
|
VAISHALI BHAUSAHEB THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071071
|
|
Mrs. Vaishali Krushna Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANNAD
|
MH-15-003-035-001/1762
(NACHANWEL)
|
1815003035NRG24040320241527167
|
05/03/2024
|
SUNIL KRUSHNARAO PIMPLAE
|
1815003035WL086322
|
SUNIL KRUSHNARAO PIMPLAE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074464
|
|
Mr. SUNIL KRISHNRAO PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KANNAD
|
MH-15-003-035-001/184
(NACHANWEL)
|
1815003035NRG24040320241527320
|
05/03/2024
|
KALPANA ASHOK CHOUTMAL
|
1815003035WL086335
|
KALPANA ASHOK CHOUTMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071150
|
|
Mrs. Kalpana Ashok Chauthmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
KANNAD
|
MH-15-003-035-001/184
(NACHANWEL)
|
1815003035NRG24040320241527321
|
05/03/2024
|
KALPANA ASHOK CHOUTMAL
|
1815003035WL086335
|
KALPANA ASHOK CHOUTMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071149
|
|
Mrs. Kalpana Ashok Chauthmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
KANNAD
|
MH-15-003-035-001/184
(NACHANWEL)
|
1815003035NRG24040320241528248
|
05/03/2024
|
KALPANA ASHOK CHOUTMAL
|
1815003035WL086399
|
KALPANA ASHOK CHOUTMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071151
|
|
Mrs. Kalpana Ashok Chauthmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24040320241528249
|
05/03/2024
|
SANJAY SUDAM CHOTHMAL
|
1815003035WL086399
|
SANJAY SUDAM CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078634
|
|
SANJAY SUDAM CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24040320241527322
|
05/03/2024
|
SANJAY SUDAM CHOTHMAL
|
1815003035WL086335
|
SANJAY SUDAM CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078632
|
|
SANJAY SUDAM CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24040320241527324
|
05/03/2024
|
SANJAY SUDAM CHOTHMAL
|
1815003035WL086335
|
SANJAY SUDAM CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078633
|
|
SANJAY SUDAM CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24040320241527325
|
05/03/2024
|
SIMA SANJAY CHOTHMAL
|
1815003035WL086335
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071084
|
|
SIMA SANJAY CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24040320241527323
|
05/03/2024
|
SIMA SANJAY CHOTHMAL
|
1815003035WL086335
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071085
|
|
SIMA SANJAY CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003035NRG24040320241528250
|
05/03/2024
|
SIMA SANJAY CHOTHMAL
|
1815003035WL086399
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071086
|
|
SIMA SANJAY CHOTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003035NRG24040320241528251
|
05/03/2024
|
JIJABAI RAMDAS CHOTHMAL
|
1815003035WL086399
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071081
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003035NRG24040320241527326
|
05/03/2024
|
JIJABAI RAMDAS CHOTHMAL
|
1815003035WL086335
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071310
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003035NRG24040320241527327
|
05/03/2024
|
JIJABAI RAMDAS CHOTHMAL
|
1815003035WL086335
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071309
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANNAD
|
MH-15-003-035-001/198
(NACHANWEL)
|
1815003035NRG24040320241527148
|
05/03/2024
|
NIRMALA VINAYAK THORAT
|
1815003035WL086320
|
NIRMALA VINAYAK THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071189
|
|
Miss. Nirmala Vinayak Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANNAD
|
MH-15-003-035-001/198
(NACHANWEL)
|
1815003035NRG24040320241527147
|
05/03/2024
|
VINAYAK TATYARAO THORAT
|
1815003035WL086320
|
VINAYAK TATYARAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074457
|
|
VINAYAK TATYARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-035-001/2
(NACHANWEL)
|
1815003035NRG24040320241527525
|
05/03/2024
|
GANESH LALSHING PATTE
|
1815003035WL086354
|
GANESH LALSHING PATTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074488
|
|
Mr. GANESH LALSING PATTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANNAD
|
MH-15-003-035-001/2
(NACHANWEL)
|
1815003035NRG24040320241527526
|
05/03/2024
|
GANESH LALSHING PATTE
|
1815003035WL086354
|
GANESH LALSHING PATTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074487
|
|
Mr. GANESH LALSING PATTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KANNAD
|
MH-15-003-035-001/2
(NACHANWEL)
|
1815003035NRG24040320241528338
|
05/03/2024
|
GANESH LALSHING PATTE
|
1815003035WL086405
|
GANESH LALSHING PATTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074486
|
|
Mr. GANESH LALSING PATTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANNAD
|
MH-15-003-035-001/202
(NACHANWEL)
|
1815003035NRG24040320241527169
|
05/03/2024
|
VIJENDRA SHRIPAT THORAT
|
1815003035WL086322
|
VIJENDRA SHRIPAT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071315
|
|
VIJENDRA SHRIPAT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003035NRG24040320241527527
|
05/03/2024
|
KAILAS JAGAN NIMBHORE
|
1815003035WL086354
|
KAILAS JAGAN NIMBHORE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074467
|
|
KAILAS JAGAN NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003035NRG24040320241527528
|
05/03/2024
|
KAILAS JAGAN NIMBHORE
|
1815003035WL086354
|
KAILAS JAGAN NIMBHORE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074466
|
|
KAILAS JAGAN NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003035NRG24040320241528339
|
05/03/2024
|
KAILAS JAGAN NIMBHORE
|
1815003035WL086405
|
KAILAS JAGAN NIMBHORE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074465
|
|
KAILAS JAGAN NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-035-001/209
(NACHANWEL)
|
1815003035NRG24040320241528165
|
05/03/2024
|
SANJAY BHAVLAL BHANGURE
|
1815003035WL086394
|
SANJAY BHAVLAL BHANGURE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071121
|
|
SANJAY BHAVLAL BHANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-035-001/209
(NACHANWEL)
|
1815003035NRG24030320241521380
|
05/03/2024
|
SANJAY BHAVLAL BHANGURE
|
1815003035WL086024
|
SANJAY BHAVLAL BHANGURE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071126
|
|
SANJAY BHAVLAL BHANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-035-001/209
(NACHANWEL)
|
1815003035NRG24030320241521381
|
05/03/2024
|
SANJAY BHAVLAL BHANGURE
|
1815003035WL086024
|
SANJAY BHAVLAL BHANGURE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071122
|
|
SANJAY BHAVLAL BHANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003035NRG24040320241527328
|
05/03/2024
|
SUNITA BHAUSAHEB NARWADE
|
1815003035WL086335
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071162
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003035NRG24040320241527329
|
05/03/2024
|
SUNITA BHAUSAHEB NARWADE
|
1815003035WL086335
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071161
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003035NRG24040320241528252
|
05/03/2024
|
SUNITA BHAUSAHEB NARWADE
|
1815003035WL086399
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071163
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-035-001/224
(NACHANWEL)
|
1815003035NRG24040320241527745
|
05/03/2024
|
MANKARNABAI MURLIDHAR DHUMAL
|
1815003035WL086370
|
MANKARNABAI MURLIDHAR DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071152
|
|
MISS MANAKARNABAI MURALIDHAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-035-001/228
(NACHANWEL)
|
1815003035NRG24040320241527746
|
05/03/2024
|
KARBHARI RAMRAO DHUMAL
|
1815003035WL086370
|
KARBHARI RAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071036
|
|
KARBHARI RAMRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-035-001/228
(NACHANWEL)
|
1815003035NRG24040320241527747
|
05/03/2024
|
RUKHAMNBAI KARBHARI DHUMAL
|
1815003035WL086370
|
RUKHAMNBAI KARBHARI DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071207
|
|
RUKHAMNBAI KARBHARI DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-035-001/234
(NACHANWEL)
|
1815003035NRG24030320241521410
|
05/03/2024
|
DHAWLIRAM BALARAM RAJPUT
|
1815003035WL086025
|
DHAWLIRAM BALARAM RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074455
|
|
DHAVLIRAM BALARAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANNAD
|
MH-15-003-035-001/236
(NACHANWEL)
|
1815003035NRG24040320241527669
|
05/03/2024
|
SHIVAJI SHAMRAO DHUMAL
|
1815003035WL086364
|
SHIVAJI SHAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074495
|
|
SHIVAJI SHAMRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-035-001/251
(NACHANWEL)
|
1815003035NRG24040320241526914
|
05/03/2024
|
ANITA SHANKAR TAMBE
|
1815003035WL086300
|
ANITA SHANKAR TAMBE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071187
|
|
MS ANITA SHANKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-035-001/251
(NACHANWEL)
|
1815003035NRG24040320241526913
|
05/03/2024
|
SHANKAR GANPAT TAMBE
|
1815003035WL086300
|
SHANKAR GANPAT TAMBE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071034
|
|
SHANKAR GANPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-035-001/252
(NACHANWEL)
|
1815003035NRG24040320241527621
|
05/03/2024
|
KRUSHNA ABARAO SHINDE
|
1815003035WL086359
|
KRUSHNA ABARAO SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071171
|
|
Mr. Krushna Abarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KANNAD
|
MH-15-003-035-001/252
(NACHANWEL)
|
1815003035NRG24040320241528330
|
05/03/2024
|
KRUSHNA ABARAO SHINDE
|
1815003035WL086404
|
KRUSHNA ABARAO SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071172
|
|
Mr. Krushna Abarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANNAD
|
MH-15-003-035-001/252
(NACHANWEL)
|
1815003035NRG24040320241528331
|
05/03/2024
|
POOJA KRUSHNA SHINDE
|
1815003035WL086404
|
POOJA KRUSHNA SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071196
|
|
POOJA KRUSHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-035-001/252
(NACHANWEL)
|
1815003035NRG24040320241527622
|
05/03/2024
|
POOJA KRUSHNA SHINDE
|
1815003035WL086359
|
POOJA KRUSHNA SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071197
|
|
POOJA KRUSHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-035-001/256
(NACHANWEL)
|
1815003035NRG24040320241527142
|
05/03/2024
|
SURESH MADHAVRAO THORAT
|
1815003035WL086319
|
SURESH MADHAVRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074473
|
|
SURESH MADHAVRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-035-001/262
(NACHANWEL)
|
1815003035NRG24040320241527149
|
05/03/2024
|
BHAGVAN DAMODAR JADHAV
|
1815003035WL086320
|
BHAGVAN DAMODAR JADHAV
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074456
|
|
BHAGVAN DAMODAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-035-001/262
(NACHANWEL)
|
1815003035NRG24040320241527150
|
05/03/2024
|
SAROJA BHAGWAN JADHAV
|
1815003035WL086320
|
SAROJA BHAGWAN JADHAV
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078606
|
|
Mrs. SAROJ BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KANNAD
|
MH-15-003-035-001/270
(NACHANWEL)
|
1815003035NRG24040320241527407
|
05/03/2024
|
BHAGWAN LAXMAN THOARA
|
1815003035WL086342
|
BHAGWAN LAXMAN THOARA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071024
|
|
BHAGWAN LAXMAN THOARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-035-001/270
(NACHANWEL)
|
1815003035NRG24040320241527408
|
05/03/2024
|
BHAGWAN LAXMAN THOARA
|
1815003035WL086342
|
BHAGWAN LAXMAN THOARA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071023
|
|
BHAGWAN LAXMAN THOARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-035-001/287
(NACHANWEL)
|
1815003035NRG24040320241527409
|
05/03/2024
|
KADUBA SHREEPAT THORAT
|
1815003035WL086342
|
KADUBA SHREEPAT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074483
|
|
Mr. KADUBA SHRIPAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KANNAD
|
MH-15-003-035-001/287
(NACHANWEL)
|
1815003035NRG24040320241527410
|
05/03/2024
|
KADUBA SHREEPAT THORAT
|
1815003035WL086342
|
KADUBA SHREEPAT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074482
|
|
Mr. KADUBA SHRIPAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANNAD
|
MH-15-003-035-001/287
(NACHANWEL)
|
1815003035NRG24040320241528311
|
05/03/2024
|
KADUBA SHREEPAT THORAT
|
1815003035WL086402
|
KADUBA SHREEPAT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074481
|
|
Mr. KADUBA SHRIPAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
KANNAD
|
MH-15-003-035-001/290
(NACHANWEL)
|
1815003035NRG24040320241528166
|
05/03/2024
|
Shatraghun Kaduba Thorat
|
1815003035WL086394
|
Shatraghun Kaduba Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071381
|
|
Shatraghun Kaduba Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-035-001/290
(NACHANWEL)
|
1815003035NRG24030320241521382
|
05/03/2024
|
Shatraghun Kaduba Thorat
|
1815003035WL086024
|
Shatraghun Kaduba Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071379
|
|
Shatraghun Kaduba Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-035-001/290
(NACHANWEL)
|
1815003035NRG24030320241521384
|
05/03/2024
|
Shatraghun Kaduba Thorat
|
1815003035WL086024
|
Shatraghun Kaduba Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071380
|
|
Shatraghun Kaduba Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-035-001/290
(NACHANWEL)
|
1815003035NRG24030320241521385
|
05/03/2024
|
Tara Shatraghun Thorat
|
1815003035WL086024
|
Tara Shatraghun Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074358
|
|
TARA SHATRUGHAN THORAT
|
RATNAKAR BANK(607393)
|
|
421
|
KANNAD
|
MH-15-003-035-001/290
(NACHANWEL)
|
1815003035NRG24030320241521383
|
05/03/2024
|
Tara Shatraghun Thorat
|
1815003035WL086024
|
Tara Shatraghun Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074357
|
|
TARA SHATRUGHAN THORAT
|
RATNAKAR BANK(607393)
|
|
422
|
KANNAD
|
MH-15-003-035-001/290
(NACHANWEL)
|
1815003035NRG24040320241528167
|
05/03/2024
|
Tara Shatraghun Thorat
|
1815003035WL086394
|
Tara Shatraghun Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074356
|
|
TARA SHATRUGHAN THORAT
|
RATNAKAR BANK(607393)
|
|
423
|
KANNAD
|
MH-15-003-035-001/294
(NACHANWEL)
|
1815003035NRG24040320241528168
|
05/03/2024
|
Balu Keshavrao Thorat
|
1815003035WL086394
|
Balu Keshavrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071372
|
|
Balu Keshavrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-035-001/294
(NACHANWEL)
|
1815003035NRG24030320241521386
|
05/03/2024
|
Balu Keshavrao Thorat
|
1815003035WL086024
|
Balu Keshavrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071374
|
|
Balu Keshavrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-035-001/294
(NACHANWEL)
|
1815003035NRG24030320241521387
|
05/03/2024
|
Balu Keshavrao Thorat
|
1815003035WL086024
|
Balu Keshavrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071373
|
|
Balu Keshavrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-035-001/297
(NACHANWEL)
|
1815003035NRG24030320241521388
|
05/03/2024
|
RAJU GANGADHAR MORE
|
1815003035WL086024
|
RAJU GANGADHAR MORE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071375
|
|
Mr. RAJIW GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KANNAD
|
MH-15-003-035-001/297
(NACHANWEL)
|
1815003035NRG24030320241521390
|
05/03/2024
|
RAJU GANGADHAR MORE
|
1815003035WL086024
|
RAJU GANGADHAR MORE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071376
|
|
Mr. RAJIW GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANNAD
|
MH-15-003-035-001/297
(NACHANWEL)
|
1815003035NRG24040320241528169
|
05/03/2024
|
RAJU GANGADHAR MORE
|
1815003035WL086394
|
RAJU GANGADHAR MORE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071377
|
|
Mr. RAJIW GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANNAD
|
MH-15-003-035-001/297
(NACHANWEL)
|
1815003035NRG24040320241528170
|
05/03/2024
|
Rukhman Raju More
|
1815003035WL086394
|
Rukhman Raju More
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074362
|
|
MRS RUKMAN RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-035-001/297
(NACHANWEL)
|
1815003035NRG24030320241521391
|
05/03/2024
|
Rukhman Raju More
|
1815003035WL086024
|
Rukhman Raju More
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074363
|
|
MRS RUKMAN RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-035-001/297
(NACHANWEL)
|
1815003035NRG24030320241521389
|
05/03/2024
|
Rukhman Raju More
|
1815003035WL086024
|
Rukhman Raju More
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074364
|
|
MRS RUKMAN RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
KANNAD
|
MH-15-003-035-001/304
(NACHANWEL)
|
1815003035NRG24030320241521412
|
05/03/2024
|
LAXMI MANIKRAO THORAT
|
1815003035WL086025
|
LAXMI MANIKRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071148
|
|
LAXMIBAI MANIK THORAT
|
RATNAKAR BANK(607393)
|
|
433
|
KANNAD
|
MH-15-003-035-001/304
(NACHANWEL)
|
1815003035NRG24030320241521411
|
05/03/2024
|
MANIKRAO SAHEBRAO THORAT
|
1815003035WL086025
|
MANIKRAO SAHEBRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071355
|
|
Mr. MANIK SAHEBRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANNAD
|
MH-15-003-035-001/307
(NACHANWEL)
|
1815003035NRG24040320241527411
|
05/03/2024
|
BHIKAN PANDU SHINDE
|
1815003035WL086342
|
BHIKAN PANDU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074460
|
|
BHIKAN PANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-035-001/307
(NACHANWEL)
|
1815003035NRG24040320241527412
|
05/03/2024
|
BHIKAN PANDU SHINDE
|
1815003035WL086342
|
BHIKAN PANDU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074459
|
|
BHIKAN PANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-035-001/307
(NACHANWEL)
|
1815003035NRG24040320241528312
|
05/03/2024
|
BHIKAN PANDU SHINDE
|
1815003035WL086402
|
BHIKAN PANDU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074458
|
|
BHIKAN PANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-035-001/310
(NACHANWEL)
|
1815003035NRG24040320241527671
|
05/03/2024
|
BAPU LAXMAN BHAPKAR
|
1815003035WL086364
|
BAPU LAXMAN BHAPKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071025
|
|
BAPU LAXMAN BHAPKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-035-001/310
(NACHANWEL)
|
1815003035NRG24040320241527672
|
05/03/2024
|
CHAYA BAPU BHAPKAR
|
1815003035WL086364
|
CHAYA BAPU BHAPKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071050
|
|
CHAYA BAPU BHAPKAR
|
INDUSIND BANK(607189)
|
|
439
|
KANNAD
|
MH-15-003-035-001/32
(NACHANWEL)
|
1815003035NRG24040320241528171
|
05/03/2024
|
Rangnath Bajirao Vankhede
|
1815003035WL086394
|
Rangnath Bajirao Vankhede
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071118
|
|
Mr. RANGNATH BAJIRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KANNAD
|
MH-15-003-035-001/32
(NACHANWEL)
|
1815003035NRG24030320241521392
|
05/03/2024
|
Rangnath Bajirao Vankhede
|
1815003035WL086024
|
Rangnath Bajirao Vankhede
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071120
|
|
Mr. RANGNATH BAJIRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANNAD
|
MH-15-003-035-001/32
(NACHANWEL)
|
1815003035NRG24030320241521393
|
05/03/2024
|
Rangnath Bajirao Vankhede
|
1815003035WL086024
|
Rangnath Bajirao Vankhede
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071119
|
|
Mr. RANGNATH BAJIRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KANNAD
|
MH-15-003-035-001/325
(NACHANWEL)
|
1815003035NRG24040320241527413
|
05/03/2024
|
SUNITA ASHOK SHINDE
|
1815003035WL086342
|
SUNITA ASHOK SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071032
|
|
Mrs. SUNITA ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANNAD
|
MH-15-003-035-001/325
(NACHANWEL)
|
1815003035NRG24040320241527414
|
05/03/2024
|
SUNITA ASHOK SHINDE
|
1815003035WL086342
|
SUNITA ASHOK SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071031
|
|
Mrs. SUNITA ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANNAD
|
MH-15-003-035-001/325
(NACHANWEL)
|
1815003035NRG24040320241528313
|
05/03/2024
|
SUNITA ASHOK SHINDE
|
1815003035WL086402
|
SUNITA ASHOK SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071030
|
|
Mrs. SUNITA ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KANNAD
|
MH-15-003-035-001/329
(NACHANWEL)
|
1815003035NRG24040320241528262
|
05/03/2024
|
Rukhmanabai Kailas Thorat
|
1815003035WL086400
|
Rukhmanabai Kailas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071371
|
|
MRS RUKHAMANBAI KAILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-035-001/329
(NACHANWEL)
|
1815003035NRG24040320241526843
|
05/03/2024
|
Rukhmanabai Kailas Thorat
|
1815003035WL086295
|
Rukhmanabai Kailas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071369
|
|
MRS RUKHAMANBAI KAILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
KANNAD
|
MH-15-003-035-001/329
(NACHANWEL)
|
1815003035NRG24040320241526841
|
05/03/2024
|
Rukhmanabai Kailas Thorat
|
1815003035WL086295
|
Rukhmanabai Kailas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071370
|
|
MRS RUKHAMANBAI KAILAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
KANNAD
|
MH-15-003-035-001/334
(NACHANWEL)
|
1815003035NRG24040320241527255
|
05/03/2024
|
KRUSHNA RAMDAS DHUMAL
|
1815003035WL086331
|
KRUSHNA RAMDAS DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078639
|
|
KRUSHNA RAMDAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-035-001/334
(NACHANWEL)
|
1815003035NRG24040320241527256
|
05/03/2024
|
KRUSHNA RAMDAS DHUMAL
|
1815003035WL086331
|
KRUSHNA RAMDAS DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078638
|
|
KRUSHNA RAMDAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-035-001/334
(NACHANWEL)
|
1815003035NRG24040320241528161
|
05/03/2024
|
KRUSHNA RAMDAS DHUMAL
|
1815003035WL086393
|
KRUSHNA RAMDAS DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078637
|
|
KRUSHNA RAMDAS DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-035-001/348
(NACHANWEL)
|
1815003035NRG24040320241527748
|
05/03/2024
|
AJINATH RODAMAN DHUMAL
|
1815003035WL086370
|
AJINATH RODAMAN DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078635
|
|
AJINATH RODAMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-035-001/371
(NACHANWEL)
|
1815003035NRG24040320241527623
|
05/03/2024
|
PRABHAWATI ANIL SONGIRE
|
1815003035WL086359
|
PRABHAWATI ANIL SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078612
|
|
Mrs. PRABHAWATI ANIL SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KANNAD
|
MH-15-003-035-001/371
(NACHANWEL)
|
1815003035NRG24040320241528332
|
05/03/2024
|
PRABHAWATI ANIL SONGIRE
|
1815003035WL086404
|
PRABHAWATI ANIL SONGIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078611
|
|
Mrs. PRABHAWATI ANIL SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KANNAD
|
MH-15-003-035-001/382
(NACHANWEL)
|
1815003035NRG24040320241528172
|
05/03/2024
|
Vilas Damu Thorat
|
1815003035WL086394
|
Vilas Damu Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071109
|
|
Vilas Damu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-035-001/382
(NACHANWEL)
|
1815003035NRG24030320241521394
|
05/03/2024
|
Vilas Damu Thorat
|
1815003035WL086024
|
Vilas Damu Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071111
|
|
Vilas Damu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-035-001/382
(NACHANWEL)
|
1815003035NRG24030320241521395
|
05/03/2024
|
Vilas Damu Thorat
|
1815003035WL086024
|
Vilas Damu Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071110
|
|
Vilas Damu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-035-001/384
(NACHANWEL)
|
1815003035NRG24040320241527802
|
05/03/2024
|
DATTA GANPAT SURADKAR
|
1815003035WL086378
|
DATTA GANPAT SURADKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071316
|
|
DATTA GANPAT SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-035-001/388
(NACHANWEL)
|
1815003035NRG24040320241527803
|
05/03/2024
|
ANIL GANPAT SURDKAR
|
1815003035WL086378
|
ANIL GANPAT SURDKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078636
|
|
Mr. ANIL GANPAT SURDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KANNAD
|
MH-15-003-035-001/440
(NACHANWEL)
|
1815003035NRG24030320241521414
|
05/03/2024
|
SANTOSH GOVINDSING RAJPUT
|
1815003035WL086025
|
SANTOSH GOVINDSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071354
|
|
Mr. SANTOSH GOVIND RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANNAD
|
MH-15-003-035-001/45
(NACHANWEL)
|
1815003035NRG24040320241527529
|
05/03/2024
|
DADARAO SANTOSH SUKHDANE
|
1815003035WL086354
|
DADARAO SANTOSH SUKHDANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070921
|
|
Mr. DADARAO SANTOSH SUKHADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
KANNAD
|
MH-15-003-035-001/45
(NACHANWEL)
|
1815003035NRG24040320241527531
|
05/03/2024
|
DADARAO SANTOSH SUKHDANE
|
1815003035WL086354
|
DADARAO SANTOSH SUKHDANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070920
|
|
Mr. DADARAO SANTOSH SUKHADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANNAD
|
MH-15-003-035-001/45
(NACHANWEL)
|
1815003035NRG24040320241528340
|
05/03/2024
|
DADARAO SANTOSH SUKHDANE
|
1815003035WL086405
|
DADARAO SANTOSH SUKHDANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070922
|
|
Mr. DADARAO SANTOSH SUKHADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
KANNAD
|
MH-15-003-035-001/45
(NACHANWEL)
|
1815003035NRG24040320241528341
|
05/03/2024
|
SALINI DADARAO SUKHDANE
|
1815003035WL086405
|
SALINI DADARAO SUKHDANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070923
|
|
SALINI DADARAO SUKHDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-035-001/45
(NACHANWEL)
|
1815003035NRG24040320241527532
|
05/03/2024
|
SALINI DADARAO SUKHDANE
|
1815003035WL086354
|
SALINI DADARAO SUKHDANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070925
|
|
SALINI DADARAO SUKHDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-035-001/45
(NACHANWEL)
|
1815003035NRG24040320241527530
|
05/03/2024
|
SALINI DADARAO SUKHDANE
|
1815003035WL086354
|
SALINI DADARAO SUKHDANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070924
|
|
SALINI DADARAO SUKHDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-035-001/456
(NACHANWEL)
|
1815003035NRG24040320241527749
|
05/03/2024
|
DURGABAI BHAGAJI PATHADE
|
1815003035WL086370
|
DURGABAI BHAGAJI PATHADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071096
|
|
DURGABAI BHAGAJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-035-001/501
(NACHANWEL)
|
1815003035NRG24040320241527151
|
05/03/2024
|
KASHINATH FAKIRA THORAT
|
1815003035WL086320
|
KASHINATH FAKIRA THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071329
|
|
KASHINATH FAKIRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-035-001/501
(NACHANWEL)
|
1815003035NRG24040320241527153
|
05/03/2024
|
VAISHALI BALU THORAT
|
1815003035WL086320
|
VAISHALI BALU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071165
|
|
VAISHALI BALU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-035-001/509
(NACHANWEL)
|
1815003035NRG24040320241527806
|
05/03/2024
|
ARUNA SANTOSH GADEKAR
|
1815003035WL086378
|
ARUNA SANTOSH GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078643
|
|
MRS ARUNA SNTOSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANNAD
|
MH-15-003-035-001/509
(NACHANWEL)
|
1815003035NRG24040320241527807
|
05/03/2024
|
PADMABAI GANGADHAR GADEKAR
|
1815003035WL086378
|
PADMABAI GANGADHAR GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074468
|
|
PADMABAI GANGADHAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KANNAD
|
MH-15-003-035-001/509
(NACHANWEL)
|
1815003035NRG24040320241527805
|
05/03/2024
|
SANTOSH GANGADHAR GADEKAR
|
1815003035WL086378
|
SANTOSH GANGADHAR GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071094
|
|
SANTOSH GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-035-001/514
(NACHANWEL)
|
1815003035NRG24040320241527625
|
05/03/2024
|
DNYANESWAR BHAGWAN RAUT
|
1815003035WL086359
|
DNYANESWAR BHAGWAN RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071130
|
|
MR DNYANESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
473
|
KANNAD
|
MH-15-003-035-001/514
(NACHANWEL)
|
1815003035NRG24040320241528334
|
05/03/2024
|
DNYANESWAR BHAGWAN RAUT
|
1815003035WL086404
|
DNYANESWAR BHAGWAN RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071129
|
|
MR DNYANESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-035-001/514
(NACHANWEL)
|
1815003035NRG24040320241528335
|
05/03/2024
|
NIKITA DNYNESHOWAR RAUT
|
1815003035WL086404
|
NIKITA DNYNESHOWAR RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070950
|
|
Miss. NIKITA RAJU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
KANNAD
|
MH-15-003-035-001/514
(NACHANWEL)
|
1815003035NRG24040320241527626
|
05/03/2024
|
NIKITA DNYNESHOWAR RAUT
|
1815003035WL086359
|
NIKITA DNYNESHOWAR RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070951
|
|
Miss. NIKITA RAJU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
KANNAD
|
MH-15-003-035-001/515
(NACHANWEL)
|
1815003035NRG24040320241528163
|
05/03/2024
|
LILA SUBHASH DHUMAL
|
1815003035WL086393
|
LILA SUBHASH DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078613
|
|
Mrs. LILA SUBHASH DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANNAD
|
MH-15-003-035-001/515
(NACHANWEL)
|
1815003035NRG24040320241527258
|
05/03/2024
|
LILA SUBHASH DHUMAL
|
1815003035WL086331
|
LILA SUBHASH DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078615
|
|
Mrs. LILA SUBHASH DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANNAD
|
MH-15-003-035-001/515
(NACHANWEL)
|
1815003035NRG24040320241527260
|
05/03/2024
|
LILA SUBHASH DHUMAL
|
1815003035WL086331
|
LILA SUBHASH DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078614
|
|
Mrs. LILA SUBHASH DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANNAD
|
MH-15-003-035-001/518
(NACHANWEL)
|
1815003035NRG24030320241521396
|
05/03/2024
|
Sangita Sudam Thorat
|
1815003035WL086024
|
Sangita Sudam Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074360
|
|
Sangita Sudam Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-035-001/518
(NACHANWEL)
|
1815003035NRG24030320241521397
|
05/03/2024
|
Sangita Sudam Thorat
|
1815003035WL086024
|
Sangita Sudam Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074359
|
|
Sangita Sudam Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-035-001/518
(NACHANWEL)
|
1815003035NRG24040320241528173
|
05/03/2024
|
Sangita Sudam Thorat
|
1815003035WL086394
|
Sangita Sudam Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074361
|
|
Sangita Sudam Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-035-001/519
(NACHANWEL)
|
1815003035NRG24040320241528164
|
05/03/2024
|
DNYANESHWAR ASARAM SHINDE
|
1815003035WL086393
|
DNYANESHWAR ASARAM SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078627
|
|
DNYANESHWAR ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-035-001/519
(NACHANWEL)
|
1815003035NRG24040320241527261
|
05/03/2024
|
DNYANESHWAR ASARAM SHINDE
|
1815003035WL086331
|
DNYANESHWAR ASARAM SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078626
|
|
DNYANESHWAR ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-035-001/519
(NACHANWEL)
|
1815003035NRG24040320241527262
|
05/03/2024
|
DNYANESHWAR ASARAM SHINDE
|
1815003035WL086331
|
DNYANESHWAR ASARAM SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078625
|
|
DNYANESHWAR ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-035-001/520
(NACHANWEL)
|
1815003035NRG24040320241526845
|
05/03/2024
|
Gumfabai Sanjay Thorat
|
1815003035WL086295
|
Gumfabai Sanjay Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071159
|
|
Mrs. Gumfabai Sanjay Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANNAD
|
MH-15-003-035-001/520
(NACHANWEL)
|
1815003035NRG24040320241526847
|
05/03/2024
|
Gumfabai Sanjay Thorat
|
1815003035WL086295
|
Gumfabai Sanjay Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071158
|
|
Mrs. Gumfabai Sanjay Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KANNAD
|
MH-15-003-035-001/520
(NACHANWEL)
|
1815003035NRG24040320241528264
|
05/03/2024
|
Gumfabai Sanjay Thorat
|
1815003035WL086400
|
Gumfabai Sanjay Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071157
|
|
Mrs. Gumfabai Sanjay Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANNAD
|
MH-15-003-035-001/520
(NACHANWEL)
|
1815003035NRG24040320241528263
|
05/03/2024
|
Sanjay Ramdas Thorat
|
1815003035WL086400
|
Sanjay Ramdas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071366
|
|
Mr. SANJAY RAMDAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANNAD
|
MH-15-003-035-001/520
(NACHANWEL)
|
1815003035NRG24040320241526846
|
05/03/2024
|
Sanjay Ramdas Thorat
|
1815003035WL086295
|
Sanjay Ramdas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071368
|
|
Mr. SANJAY RAMDAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
KANNAD
|
MH-15-003-035-001/520
(NACHANWEL)
|
1815003035NRG24040320241526844
|
05/03/2024
|
Sanjay Ramdas Thorat
|
1815003035WL086295
|
Sanjay Ramdas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071367
|
|
Mr. SANJAY RAMDAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
KANNAD
|
MH-15-003-035-001/524
(NACHANWEL)
|
1815003035NRG24040320241527164
|
05/03/2024
|
RAGHUNATH DAMU THORAT
|
1815003035WL086321
|
RAGHUNATH DAMU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071041
|
|
RAGHUNATH DAMU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KANNAD
|
MH-15-003-035-001/524
(NACHANWEL)
|
1815003035NRG24040320241528353
|
05/03/2024
|
RAGHUNATH DAMU THORAT
|
1815003035WL086406
|
RAGHUNATH DAMU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071040
|
|
RAGHUNATH DAMU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KANNAD
|
MH-15-003-035-001/524
(NACHANWEL)
|
1815003035NRG24040320241528354
|
05/03/2024
|
SARLA RAGHUNATH THORAT
|
1815003035WL086406
|
SARLA RAGHUNATH THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078621
|
|
SARLA RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-035-001/524
(NACHANWEL)
|
1815003035NRG24040320241527165
|
05/03/2024
|
SARLA RAGHUNATH THORAT
|
1815003035WL086321
|
SARLA RAGHUNATH THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078622
|
|
SARLA RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-035-001/525
(NACHANWEL)
|
1815003035NRG24040320241527171
|
05/03/2024
|
DILIP SHIVAJI SOLUNKE
|
1815003035WL086322
|
DILIP SHIVAJI SOLUNKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071052
|
|
DILIP SHIVAJI SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-035-001/525
(NACHANWEL)
|
1815003035NRG24040320241527172
|
05/03/2024
|
KALABAI SHIVAJI SOLUNKE
|
1815003035WL086322
|
KALABAI SHIVAJI SOLUNKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071166
|
|
MRS KANTABAI SHIVAJI SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-035-001/525
(NACHANWEL)
|
1815003035NRG24040320241527170
|
05/03/2024
|
MAMTA DILIP SOLUNKE
|
1815003035WL086322
|
MAMTA DILIP SOLUNKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071144
|
|
Mrs. Mamta Dilip Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANNAD
|
MH-15-003-035-001/547
(NACHANWEL)
|
1815003035NRG24030320241521399
|
05/03/2024
|
Indubai Kashinath kolte
|
1815003035WL086024
|
Indubai Kashinath kolte
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071043
|
|
INDUBAI KASHINATH KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANNAD
|
MH-15-003-035-001/547
(NACHANWEL)
|
1815003035NRG24030320241521401
|
05/03/2024
|
Indubai Kashinath kolte
|
1815003035WL086024
|
Indubai Kashinath kolte
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071042
|
|
INDUBAI KASHINATH KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANNAD
|
MH-15-003-035-001/547
(NACHANWEL)
|
1815003035NRG24040320241528175
|
05/03/2024
|
Indubai Kashinath kolte
|
1815003035WL086394
|
Indubai Kashinath kolte
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071044
|
|
INDUBAI KASHINATH KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANNAD
|
MH-15-003-035-001/547
(NACHANWEL)
|
1815003035NRG24040320241528174
|
05/03/2024
|
Kashinath Bhimarao Kolte
|
1815003035WL086394
|
Kashinath Bhimarao Kolte
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071382
|
|
KASHINATH BHIMRAO KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANNAD
|
MH-15-003-035-001/547
(NACHANWEL)
|
1815003035NRG24030320241521400
|
05/03/2024
|
Kashinath Bhimarao Kolte
|
1815003035WL086024
|
Kashinath Bhimarao Kolte
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071383
|
|
KASHINATH BHIMRAO KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANNAD
|
MH-15-003-035-001/547
(NACHANWEL)
|
1815003035NRG24030320241521398
|
05/03/2024
|
Kashinath Bhimarao Kolte
|
1815003035WL086024
|
Kashinath Bhimarao Kolte
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071384
|
|
KASHINATH BHIMRAO KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24040320241526918
|
05/03/2024
|
MINABAI SANJAYSHINDE
|
1815003035WL086300
|
MINABAI SANJAYSHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071311
|
|
MINABAI SANJAYSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003035NRG24040320241526916
|
05/03/2024
|
MINABAI SANJAYSHINDE
|
1815003035WL086300
|
MINABAI SANJAYSHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071312
|
|
MINABAI SANJAYSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-035-001/553
(NACHANWEL)
|
1815003035NRG24040320241527330
|
05/03/2024
|
LILABAI TARACHAND RAUT
|
1815003035WL086335
|
LILABAI TARACHAND RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074461
|
|
LILABAI TARACHAND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-035-001/553
(NACHANWEL)
|
1815003035NRG24040320241527332
|
05/03/2024
|
LILABAI TARACHAND RAUT
|
1815003035WL086335
|
LILABAI TARACHAND RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074462
|
|
LILABAI TARACHAND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-035-001/553
(NACHANWEL)
|
1815003035NRG24040320241528253
|
05/03/2024
|
LILABAI TARACHAND RAUT
|
1815003035WL086399
|
LILABAI TARACHAND RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074463
|
|
LILABAI TARACHAND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-035-001/553
(NACHANWEL)
|
1815003035NRG24040320241528254
|
05/03/2024
|
NANDABAI RAVINDRA RAUT
|
1815003035WL086399
|
NANDABAI RAVINDRA RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071027
|
|
Mrs. NANDABAI RAVINDRA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KANNAD
|
MH-15-003-035-001/553
(NACHANWEL)
|
1815003035NRG24040320241527333
|
05/03/2024
|
NANDABAI RAVINDRA RAUT
|
1815003035WL086335
|
NANDABAI RAVINDRA RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071029
|
|
Mrs. NANDABAI RAVINDRA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANNAD
|
MH-15-003-035-001/553
(NACHANWEL)
|
1815003035NRG24040320241527331
|
05/03/2024
|
NANDABAI RAVINDRA RAUT
|
1815003035WL086335
|
NANDABAI RAVINDRA RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071028
|
|
Mrs. NANDABAI RAVINDRA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KANNAD
|
MH-15-003-035-001/554
(NACHANWEL)
|
1815003035NRG24040320241527175
|
05/03/2024
|
SAVITA MANGESH JANGLE
|
1815003035WL086322
|
SAVITA MANGESH JANGLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071226
|
|
Mrs. Savita Mangesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KANNAD
|
MH-15-003-035-001/572
(NACHANWEL)
|
1815003035NRG24040320241527533
|
05/03/2024
|
MANISHA BHIMRAO CHOUTHAMAL
|
1815003035WL086354
|
MANISHA BHIMRAO CHOUTHAMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078609
|
|
Mrs. MANISHA BHIMRAO CHAUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANNAD
|
MH-15-003-035-001/572
(NACHANWEL)
|
1815003035NRG24040320241527534
|
05/03/2024
|
MANISHA BHIMRAO CHOUTHAMAL
|
1815003035WL086354
|
MANISHA BHIMRAO CHOUTHAMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078608
|
|
Mrs. MANISHA BHIMRAO CHAUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANNAD
|
MH-15-003-035-001/572
(NACHANWEL)
|
1815003035NRG24040320241528342
|
05/03/2024
|
MANISHA BHIMRAO CHOUTHAMAL
|
1815003035WL086405
|
MANISHA BHIMRAO CHOUTHAMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078607
|
|
Mrs. MANISHA BHIMRAO CHAUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24040320241528220
|
05/03/2024
|
DINESH KACHARU THORAT
|
1815003035WL086396
|
DINESH KACHARU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071212
|
|
MR DINESH KACHRU THORAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24040320241526982
|
05/03/2024
|
DINESH KACHARU THORAT
|
1815003035WL086304
|
DINESH KACHARU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071211
|
|
MR DINESH KACHRU THORAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24040320241526984
|
05/03/2024
|
DINESH KACHARU THORAT
|
1815003035WL086304
|
DINESH KACHARU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071210
|
|
MR DINESH KACHRU THORAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24040320241526985
|
05/03/2024
|
SWATI KACHARU THORAT
|
1815003035WL086304
|
SWATI KACHARU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071092
|
|
Mrs. SWATI DINESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24040320241526983
|
05/03/2024
|
SWATI KACHARU THORAT
|
1815003035WL086304
|
SWATI KACHARU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071091
|
|
Mrs. SWATI DINESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KANNAD
|
MH-15-003-035-001/575
(NACHANWEL)
|
1815003035NRG24040320241528221
|
05/03/2024
|
SWATI KACHARU THORAT
|
1815003035WL086396
|
SWATI KACHARU THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071090
|
|
Mrs. SWATI DINESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANNAD
|
MH-15-003-035-001/598
(NACHANWEL)
|
1815003035NRG24040320241527535
|
05/03/2024
|
BHAGWAN SHIVSING RAJPUT
|
1815003035WL086354
|
BHAGWAN SHIVSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074497
|
|
BHAGWAN SHIVSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANNAD
|
MH-15-003-035-001/598
(NACHANWEL)
|
1815003035NRG24040320241527537
|
05/03/2024
|
BHAGWAN SHIVSING RAJPUT
|
1815003035WL086354
|
BHAGWAN SHIVSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074496
|
|
BHAGWAN SHIVSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANNAD
|
MH-15-003-035-001/598
(NACHANWEL)
|
1815003035NRG24040320241528343
|
05/03/2024
|
BHAGWAN SHIVSING RAJPUT
|
1815003035WL086405
|
BHAGWAN SHIVSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074498
|
|
BHAGWAN SHIVSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KANNAD
|
MH-15-003-035-001/598
(NACHANWEL)
|
1815003035NRG24040320241528344
|
05/03/2024
|
KANTABAI SHIVSING RAJPUT
|
1815003035WL086405
|
KANTABAI SHIVSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074499
|
|
KANTABAI SHIVSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-035-001/598
(NACHANWEL)
|
1815003035NRG24040320241527538
|
05/03/2024
|
KANTABAI SHIVSING RAJPUT
|
1815003035WL086354
|
KANTABAI SHIVSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074500
|
|
KANTABAI SHIVSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-035-001/598
(NACHANWEL)
|
1815003035NRG24040320241527536
|
05/03/2024
|
KANTABAI SHIVSING RAJPUT
|
1815003035WL086354
|
KANTABAI SHIVSING RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074501
|
|
KANTABAI SHIVSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-035-001/602
(NACHANWEL)
|
1815003035NRG24030320241521377
|
05/03/2024
|
YOGESH YASHAWANT SUKHDHANE
|
1815003035WL086023
|
YOGESH YASHAWANT SUKHDHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241070916
|
|
YOGESH YASHAWANT SUKHDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-035-001/603
(NACHANWEL)
|
1815003035NRG24030320241521379
|
05/03/2024
|
VIMALBAI YASHAVNT SUKHDHANE
|
1815003035WL086023
|
VIMALBAI YASHAVNT SUKHDHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071330
|
|
VIMALBAI YASHAVNT SUKHDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241526990
|
05/03/2024
|
SANDIP SHIVAJI THORAT
|
1815003035WL086304
|
SANDIP SHIVAJI THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071138
|
|
SANDIP SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241526987
|
05/03/2024
|
SANDIP SHIVAJI THORAT
|
1815003035WL086304
|
SANDIP SHIVAJI THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071139
|
|
SANDIP SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241528223
|
05/03/2024
|
SANDIP SHIVAJI THORAT
|
1815003035WL086396
|
SANDIP SHIVAJI THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071137
|
|
SANDIP SHIVAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241528224
|
05/03/2024
|
SANJIVANI SANDIP THORAT
|
1815003035WL086396
|
SANJIVANI SANDIP THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071176
|
|
SANJIVANI SANDIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241526988
|
05/03/2024
|
SANJIVANI SANDIP THORAT
|
1815003035WL086304
|
SANJIVANI SANDIP THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071175
|
|
SANJIVANI SANDIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANNAD
|
MH-15-003-035-001/615
(NACHANWEL)
|
1815003035NRG24040320241526991
|
05/03/2024
|
SANJIVANI SANDIP THORAT
|
1815003035WL086304
|
SANJIVANI SANDIP THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071174
|
|
SANJIVANI SANDIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANNAD
|
MH-15-003-035-001/619
(NACHANWEL)
|
1815003035NRG24040320241527675
|
05/03/2024
|
AJINATH BHAGERAO GORADE
|
1815003035WL086364
|
AJINATH BHAGERAO GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078631
|
|
AJINATH BHAGERAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANNAD
|
MH-15-003-035-001/620
(NACHANWEL)
|
1815003035NRG24040320241527676
|
05/03/2024
|
RAMDHAN MAHADU RAJPUT
|
1815003035WL086364
|
RAMDHAN MAHADU RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071136
|
|
RAMDHAN MAHADU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-035-001/620
(NACHANWEL)
|
1815003035NRG24040320241527677
|
05/03/2024
|
SANGITA RAMDHAN RAJPUT
|
1815003035WL086364
|
SANGITA RAMDHAN RAJPUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071055
|
|
MRS SANGITA RAMDHAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANNAD
|
MH-15-003-035-001/640
(NACHANWEL)
|
1815003035NRG24040320241527154
|
05/03/2024
|
SANDIP MANIKRAO THORAT
|
1815003035WL086320
|
SANDIP MANIKRAO THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078610
|
|
Mr. SANDIP MANIKRAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANNAD
|
MH-15-003-035-001/640
(NACHANWEL)
|
1815003035NRG24040320241527155
|
05/03/2024
|
SHANTA SANDIP THORAT
|
1815003035WL086320
|
SHANTA SANDIP THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071232
|
|
Mrs. Shanta Sandip Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KANNAD
|
MH-15-003-035-001/641
(NACHANWEL)
|
1815003035NRG24040320241527156
|
05/03/2024
|
BABASAHEB RAMBHAU RAUT
|
1815003035WL086320
|
BABASAHEB RAMBHAU RAUT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071037
|
|
MR BABASAHED RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
542
|
KANNAD
|
MH-15-003-035-001/653
(NACHANWEL)
|
1815003035NRG24040320241527627
|
05/03/2024
|
KISHOR BHAGVAN DALAVI
|
1815003035WL086359
|
KISHOR BHAGVAN DALAVI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071153
|
|
Mr. Kishor Bhagwan Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KANNAD
|
MH-15-003-035-001/653
(NACHANWEL)
|
1815003035NRG24040320241528336
|
05/03/2024
|
KISHOR BHAGVAN DALAVI
|
1815003035WL086404
|
KISHOR BHAGVAN DALAVI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071154
|
|
Mr. Kishor Bhagwan Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KANNAD
|
MH-15-003-035-001/675
(NACHANWEL)
|
1815003035NRG24040320241527678
|
05/03/2024
|
CHANDRAKANT BHAUSAHEB THORAT
|
1815003035WL086364
|
CHANDRAKANT BHAUSAHEB THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071221
|
|
Mr. Chandrakant Bhausaheb Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANNAD
|
MH-15-003-035-001/675
(NACHANWEL)
|
1815003035NRG24040320241527679
|
05/03/2024
|
NIKITA CHANDRAKANT THORAT
|
1815003035WL086364
|
NIKITA CHANDRAKANT THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071169
|
|
Mrs. GEETA NAMDEV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
KANNAD
|
MH-15-003-035-001/701
(NACHANWEL)
|
1815003035NRG24040320241528255
|
05/03/2024
|
SHABANABI MOMIN SHAHA
|
1815003035WL086399
|
SHABANABI MOMIN SHAHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071047
|
|
Mrs. Shabanabi Momin Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANNAD
|
MH-15-003-035-001/701
(NACHANWEL)
|
1815003035NRG24040320241527334
|
05/03/2024
|
SHABANABI MOMIN SHAHA
|
1815003035WL086335
|
SHABANABI MOMIN SHAHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071046
|
|
Mrs. Shabanabi Momin Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KANNAD
|
MH-15-003-035-001/701
(NACHANWEL)
|
1815003035NRG24040320241527335
|
05/03/2024
|
SHABANABI MOMIN SHAHA
|
1815003035WL086335
|
SHABANABI MOMIN SHAHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071045
|
|
Mrs. Shabanabi Momin Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANNAD
|
MH-15-003-035-001/704
(NACHANWEL)
|
1815003035NRG24040320241527336
|
05/03/2024
|
NASRODDIN RASHID SHAHA
|
1815003035WL086335
|
NASRODDIN RASHID SHAHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071314
|
|
MR NASRODDIN RASHID KHATIK
|
STATE BANK OF INDIA(508548)
|
|
550
|
KANNAD
|
MH-15-003-035-001/704
(NACHANWEL)
|
1815003035NRG24040320241527337
|
05/03/2024
|
NASRODDIN RASHID SHAHA
|
1815003035WL086335
|
NASRODDIN RASHID SHAHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071313
|
|
MR NASRODDIN RASHID KHATIK
|
STATE BANK OF INDIA(508548)
|
|
551
|
KANNAD
|
MH-15-003-035-001/704
(NACHANWEL)
|
1815003035NRG24040320241528256
|
05/03/2024
|
NASRODDIN RASHID SHAHA
|
1815003035WL086399
|
NASRODDIN RASHID SHAHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071326
|
|
MR NASRODDIN RASHID KHATIK
|
STATE BANK OF INDIA(508548)
|
|
552
|
KANNAD
|
MH-15-003-035-001/713
(NACHANWEL)
|
1815003035NRG24040320241528266
|
05/03/2024
|
Chhayabai Vitthalrao Thorat
|
1815003035WL086400
|
Chhayabai Vitthalrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071060
|
|
CHAYA VITTHALRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANNAD
|
MH-15-003-035-001/713
(NACHANWEL)
|
1815003035NRG24040320241526849
|
05/03/2024
|
Chhayabai Vitthalrao Thorat
|
1815003035WL086295
|
Chhayabai Vitthalrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071061
|
|
CHAYA VITTHALRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANNAD
|
MH-15-003-035-001/713
(NACHANWEL)
|
1815003035NRG24040320241526851
|
05/03/2024
|
Chhayabai Vitthalrao Thorat
|
1815003035WL086295
|
Chhayabai Vitthalrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071062
|
|
CHAYA VITTHALRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANNAD
|
MH-15-003-035-001/713
(NACHANWEL)
|
1815003035NRG24040320241526850
|
05/03/2024
|
Vitthalrao Narayanrao Thorat
|
1815003035WL086295
|
Vitthalrao Narayanrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071134
|
|
Vitthalrao Narayanrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-035-001/713
(NACHANWEL)
|
1815003035NRG24040320241526848
|
05/03/2024
|
Vitthalrao Narayanrao Thorat
|
1815003035WL086295
|
Vitthalrao Narayanrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071135
|
|
Vitthalrao Narayanrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-035-001/713
(NACHANWEL)
|
1815003035NRG24040320241528265
|
05/03/2024
|
Vitthalrao Narayanrao Thorat
|
1815003035WL086400
|
Vitthalrao Narayanrao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071133
|
|
Vitthalrao Narayanrao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-035-001/72
(NACHANWEL)
|
1815003035NRG24040320241527144
|
05/03/2024
|
ASHOK BHIVSAN THORAT
|
1815003035WL086319
|
ASHOK BHIVSAN THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071033
|
|
ASHOK BHIVSAN THORAT
|
KARNATAKA BANK LTD(607270)
|
|
559
|
KANNAD
|
MH-15-003-035-001/79
(NACHANWEL)
|
1815003035NRG24040320241526852
|
05/03/2024
|
Balu Kashinath Thorat
|
1815003035WL086295
|
Balu Kashinath Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071387
|
|
Balu Kashinath Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-035-001/79
(NACHANWEL)
|
1815003035NRG24040320241526854
|
05/03/2024
|
Balu Kashinath Thorat
|
1815003035WL086295
|
Balu Kashinath Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071386
|
|
Balu Kashinath Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-035-001/79
(NACHANWEL)
|
1815003035NRG24040320241528267
|
05/03/2024
|
Balu Kashinath Thorat
|
1815003035WL086400
|
Balu Kashinath Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071385
|
|
Balu Kashinath Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-035-001/79
(NACHANWEL)
|
1815003035NRG24040320241528268
|
05/03/2024
|
Usha Balu Thorat
|
1815003035WL086400
|
Usha Balu Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074355
|
|
Usha Balu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-035-001/79
(NACHANWEL)
|
1815003035NRG24040320241526855
|
05/03/2024
|
Usha Balu Thorat
|
1815003035WL086295
|
Usha Balu Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074354
|
|
Usha Balu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-035-001/79
(NACHANWEL)
|
1815003035NRG24040320241526853
|
05/03/2024
|
Usha Balu Thorat
|
1815003035WL086295
|
Usha Balu Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071236
|
|
Usha Balu Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-035-001/808
(NACHANWEL)
|
1815003035NRG24040320241527750
|
05/03/2024
|
AMOL KARBHARI DHUMAL
|
1815003035WL086370
|
AMOL KARBHARI DHUMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074485
|
|
AMOL KARBHARI DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-035-001/811
(NACHANWEL)
|
1815003035NRG24040320241528355
|
05/03/2024
|
SAGAR GAJANAN SHINDE
|
1815003035WL086406
|
SAGAR GAJANAN SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071184
|
|
SAGAR GAJANAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-035-001/811
(NACHANWEL)
|
1815003035NRG24040320241527166
|
05/03/2024
|
SAGAR GAJANAN SHINDE
|
1815003035WL086321
|
SAGAR GAJANAN SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071183
|
|
SAGAR GAJANAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24040320241526994
|
05/03/2024
|
PRAKASH SUDAM THORAT
|
1815003035WL086304
|
PRAKASH SUDAM THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071356
|
|
PRAKASH SUDAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24040320241526992
|
05/03/2024
|
PRAKASH SUDAM THORAT
|
1815003035WL086304
|
PRAKASH SUDAM THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071357
|
|
PRAKASH SUDAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANNAD
|
MH-15-003-035-001/813
(NACHANWEL)
|
1815003035NRG24040320241528225
|
05/03/2024
|
PRAKASH SUDAM THORAT
|
1815003035WL086396
|
PRAKASH SUDAM THORAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071358
|
|
PRAKASH SUDAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KANNAD
|
MH-15-003-035-001/815
(NACHANWEL)
|
1815003035NRG24040320241528316
|
05/03/2024
|
SAVITA SUNIL SHINDE
|
1815003035WL086402
|
SAVITA SUNIL SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071059
|
|
SAVITA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-035-001/815
(NACHANWEL)
|
1815003035NRG24040320241527420
|
05/03/2024
|
SAVITA SUNIL SHINDE
|
1815003035WL086342
|
SAVITA SUNIL SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071057
|
|
SAVITA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-035-001/815
(NACHANWEL)
|
1815003035NRG24040320241527418
|
05/03/2024
|
SAVITA SUNIL SHINDE
|
1815003035WL086342
|
SAVITA SUNIL SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071058
|
|
SAVITA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-035-001/815
(NACHANWEL)
|
1815003035NRG24040320241527419
|
05/03/2024
|
SUNIL VISHNU SHINDE
|
1815003035WL086342
|
SUNIL VISHNU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074474
|
|
SUNIL VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-035-001/815
(NACHANWEL)
|
1815003035NRG24040320241527417
|
05/03/2024
|
SUNIL VISHNU SHINDE
|
1815003035WL086342
|
SUNIL VISHNU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074475
|
|
SUNIL VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-035-001/815
(NACHANWEL)
|
1815003035NRG24040320241528315
|
05/03/2024
|
SUNIL VISHNU SHINDE
|
1815003035WL086402
|
SUNIL VISHNU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074476
|
|
SUNIL VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-035-001/84
(NACHANWEL)
|
1815003035NRG24040320241528176
|
05/03/2024
|
Kailas Aaparao Thorat
|
1815003035WL086394
|
Kailas Aaparao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071114
|
|
Kailas Aaparao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-035-001/84
(NACHANWEL)
|
1815003035NRG24030320241521402
|
05/03/2024
|
Kailas Aaparao Thorat
|
1815003035WL086024
|
Kailas Aaparao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071113
|
|
Kailas Aaparao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-035-001/84
(NACHANWEL)
|
1815003035NRG24030320241521404
|
05/03/2024
|
Kailas Aaparao Thorat
|
1815003035WL086024
|
Kailas Aaparao Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071112
|
|
Kailas Aaparao Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-035-001/84
(NACHANWEL)
|
1815003035NRG24030320241521405
|
05/03/2024
|
Rekha Kailas Thorat
|
1815003035WL086024
|
Rekha Kailas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071117
|
|
Mrs. REKHA KAILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANNAD
|
MH-15-003-035-001/84
(NACHANWEL)
|
1815003035NRG24030320241521403
|
05/03/2024
|
Rekha Kailas Thorat
|
1815003035WL086024
|
Rekha Kailas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071116
|
|
Mrs. REKHA KAILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANNAD
|
MH-15-003-035-001/84
(NACHANWEL)
|
1815003035NRG24040320241528177
|
05/03/2024
|
Rekha Kailas Thorat
|
1815003035WL086394
|
Rekha Kailas Thorat
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071115
|
|
Mrs. REKHA KAILAS THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
KANNAD
|
MH-15-003-035-001/85
(NACHANWEL)
|
1815003035NRG24040320241527541
|
05/03/2024
|
AANA SANDU CHOTHMAL
|
1815003035WL086354
|
AANA SANDU CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071088
|
|
MR ANNA SANDU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
KANNAD
|
MH-15-003-035-001/85
(NACHANWEL)
|
1815003035NRG24040320241527539
|
05/03/2024
|
AANA SANDU CHOTHMAL
|
1815003035WL086354
|
AANA SANDU CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071087
|
|
MR ANNA SANDU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
KANNAD
|
MH-15-003-035-001/85
(NACHANWEL)
|
1815003035NRG24040320241528345
|
05/03/2024
|
AANA SANDU CHOTHMAL
|
1815003035WL086405
|
AANA SANDU CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071089
|
|
MR ANNA SANDU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
KANNAD
|
MH-15-003-035-001/85
(NACHANWEL)
|
1815003035NRG24040320241528346
|
05/03/2024
|
KAVITA ANNA CHOTHMAL
|
1815003035WL086405
|
KAVITA ANNA CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071147
|
|
KOKILA ANNA CHAUTHAMAL
|
RATNAKAR BANK(607393)
|
|
587
|
KANNAD
|
MH-15-003-035-001/85
(NACHANWEL)
|
1815003035NRG24040320241527540
|
05/03/2024
|
KAVITA ANNA CHOTHMAL
|
1815003035WL086354
|
KAVITA ANNA CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071145
|
|
KOKILA ANNA CHAUTHAMAL
|
RATNAKAR BANK(607393)
|
|
588
|
KANNAD
|
MH-15-003-035-001/85
(NACHANWEL)
|
1815003035NRG24040320241527542
|
05/03/2024
|
KAVITA ANNA CHOTHMAL
|
1815003035WL086354
|
KAVITA ANNA CHOTHMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071146
|
|
KOKILA ANNA CHAUTHAMAL
|
RATNAKAR BANK(607393)
|
|
589
|
KANNAD
|
MH-15-003-048-001/10
(JAWKHEDA BU)
|
1815003048NRG24040320241528615
|
05/03/2024
|
SUBHSH BHIKA KACHOLE
|
1815003048WL086425
|
SUBHSH BHIKA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071258
|
|
SUBHSH BHIKA KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24040320241528738
|
05/03/2024
|
ANIL UTTAM HARAL
|
1815003048WL086442
|
ANIL UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074420
|
|
Mr. Anil Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24040320241528739
|
05/03/2024
|
SUBHASH UTTAM HARAL
|
1815003048WL086442
|
SUBHASH UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074421
|
|
Mr. Subhash Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KANNAD
|
MH-15-003-048-001/1019
(JAWKHEDA BU)
|
1815003048NRG24040320241528736
|
05/03/2024
|
VIMALBAI UTTAM HARAL
|
1815003048WL086442
|
VIMALBAI UTTAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071233
|
|
Mrs. Vimalbai Uttam Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24040320241528740
|
05/03/2024
|
PANDIT JAYRAM HARAL
|
1815003048WL086442
|
PANDIT JAYRAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074411
|
|
PANDIT JAYRAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24040320241528741
|
05/03/2024
|
SANGITABAI PANDIT HARAL
|
1815003048WL086442
|
SANGITABAI PANDIT HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071253
|
|
MS SANGITABAI PANDIT HARAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
KANNAD
|
MH-15-003-048-001/105
(JAWKHEDA BU)
|
1815003048NRG24040320241528617
|
05/03/2024
|
KASHINATH SHIVRAMMATERE
|
1815003048WL086425
|
KASHINATH SHIVRAMMATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071237
|
|
Mr. KASHINATH SHIVRAM MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003048NRG24040320241528604
|
05/03/2024
|
BHAGWANT SHIKHRE
|
1815003048WL086424
|
BHAGWANT SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071093
|
|
BHAGWANT SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-048-001/1071
(JAWKHEDA BU)
|
1815003048NRG24040320241528773
|
05/03/2024
|
PRAKASH PUNDLIK MORE
|
1815003048WL086447
|
PRAKASH PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071035
|
|
PRAKASH PUNDLIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-048-001/1095
(JAWKHEDA BU)
|
1815003048NRG24040320241528594
|
05/03/2024
|
TAYRABI S. SHAKIL
|
1815003048WL086423
|
TAYRABI S. SHAKIL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071219
|
|
Mr. Tayarabi Shakil Saiyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003048NRG24040320241528595
|
05/03/2024
|
SANTOSH SHANKAR GADEKAR
|
1815003048WL086423
|
SANTOSH SHANKAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071238
|
|
Mr. SANTOSH SHANKAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24040320241528619
|
05/03/2024
|
SANDIP HARICHAND SHIKHARE
|
1815003048WL086425
|
SANDIP HARICHAND SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078600
|
|
SANDIP HARICHAND SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-048-001/1121
(JAWKHEDA BU)
|
1815003048NRG24040320241528606
|
05/03/2024
|
PRABHABAI SHAMSING KACHHAVE
|
1815003048WL086424
|
PRABHABAI SHAMSING KACHHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071342
|
|
Mr. Prabhavatibai Shamsing Kachhve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24040320241528629
|
05/03/2024
|
KAILAS CHUNNILAL SHIKHRE
|
1815003048WL086426
|
KAILAS CHUNNILAL SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071239
|
|
KAILAS CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-048-001/113
(JAWKHEDA BU)
|
1815003048NRG24040320241528630
|
05/03/2024
|
KAVITABAI KAILAS SHIKARE
|
1815003048WL086426
|
KAVITABAI KAILAS SHIKARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070915
|
|
KAVITABAI KAILAS SHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-048-001/1193
(JAWKHEDA BU)
|
1815003048NRG24040320241528607
|
05/03/2024
|
BHAGWAT SUBHASH JADHAV
|
1815003048WL086424
|
BHAGWAT SUBHASH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071208
|
|
BHAGWAT SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003048NRG24040320241528596
|
05/03/2024
|
SOMINATH WALUBA GADEKAR
|
1815003048WL086423
|
SOMINATH WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071101
|
|
SOMINATH WALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-048-001/1197
(JAWKHEDA BU)
|
1815003048NRG24040320241528555
|
05/03/2024
|
MANISHA SANDIP NARWADE
|
1815003048WL086420
|
MANISHA SANDIP NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071167
|
|
Mrs. Manishabai Sandeep Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANNAD
|
MH-15-003-048-001/141
(JAWKHEDA BU)
|
1815003048NRG24040320241528608
|
05/03/2024
|
SANTOSH SHESHRAO HARAL
|
1815003048WL086424
|
SANTOSH SHESHRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071240
|
|
SANTOSH SHESHRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24040320241528743
|
05/03/2024
|
KAVITABAI RAHUL HARAL
|
1815003048WL086442
|
KAVITABAI RAHUL HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074415
|
|
Mrs. KAVITA RAHUL HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24040320241528742
|
05/03/2024
|
RAHUL RAMRAO HARAL
|
1815003048WL086442
|
RAHUL RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074414
|
|
RAHUL RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-048-001/1992
(JAWKHEDA BU)
|
1815003048NRG24040320241528744
|
05/03/2024
|
VIMALBAI RAMRAO HARAL
|
1815003048WL086442
|
VIMALBAI RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074419
|
|
VIMALBAI RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24040320241528556
|
05/03/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL086420
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070990
|
|
Mr. GAJANAN KISAN SONAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24040320241528542
|
05/03/2024
|
KAMALBAI SUPADU BIGHOTE
|
1815003048WL086419
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071254
|
|
Mrs. KAMALBAI SUPADU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003048NRG24040320241528543
|
05/03/2024
|
SUPADU ASARAM BIGHOTA
|
1815003048WL086419
|
SUPADU ASARAM BIGHOTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071339
|
|
SUPADU ASARAM BIGHOTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24040320241528745
|
05/03/2024
|
ASHWINI HARIDAS HARAL
|
1815003048WL086442
|
ASHWINI HARIDAS HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071156
|
|
Mrs. Ashvini Haridas Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24040320241528747
|
05/03/2024
|
APPARAO SANDU HARAL
|
1815003048WL086442
|
APPARAO SANDU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074406
|
|
Mr. AAPPA SADU HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24040320241528746
|
05/03/2024
|
HAUSABAI APPA HARAL
|
1815003048WL086442
|
HAUSABAI APPA HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074407
|
|
MS HAUSABAI APPA HARAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
KANNAD
|
MH-15-003-048-001/2045
(JAWKHEDA BU)
|
1815003048NRG24040320241528631
|
05/03/2024
|
SAVITABAI SAHEBRAO MATERE
|
1815003048WL086426
|
SAVITABAI SAHEBRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074416
|
|
Mrs. SAVITABAI SAHEBRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANNAD
|
MH-15-003-048-001/2046
(JAWKHEDA BU)
|
1815003048NRG24040320241528821
|
05/03/2024
|
HARAL AJINATH BABAN
|
1815003048WL086453
|
HARAL AJINATH BABAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071213
|
|
Mr. Haral Ajinath Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-048-001/2046
(JAWKHEDA BU)
|
1815003048NRG24040320241528822
|
05/03/2024
|
POOJA AJINATH HARAL
|
1815003048WL086453
|
POOJA AJINATH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071074
|
|
POOJA AJINATH HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KANNAD
|
MH-15-003-048-001/212
(JAWKHEDA BU)
|
1815003048NRG24040320241528748
|
05/03/2024
|
CHANDRAKALABI BABASAHEB HARAL
|
1815003048WL086442
|
CHANDRAKALABI BABASAHEB HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078602
|
|
Mrs. CHANDRAKALA BABASAHEB HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-048-001/22
(JAWKHEDA BU)
|
1815003048NRG24040320241528777
|
05/03/2024
|
SAMINDRABAI LAXMAN SAPKAL
|
1815003048WL086447
|
SAMINDRABAI LAXMAN SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071325
|
|
SAMINDRABAI LAXMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-048-001/220
(JAWKHEDA BU)
|
1815003048NRG24040320241528621
|
05/03/2024
|
KANTABAI SHANKAR MATARE
|
1815003048WL086425
|
KANTABAI SHANKAR MATARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074409
|
|
Mrs. KANTABAI SHANKAR MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24040320241528779
|
05/03/2024
|
CHATURABAI PUNDLIK MORE
|
1815003048WL086447
|
CHATURABAI PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074417
|
|
Mrs. CHATURABAI PUNDLIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24040320241528778
|
05/03/2024
|
PUNDLIK LAXMAN MORE
|
1815003048WL086447
|
PUNDLIK LAXMAN MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074405
|
|
MR PUNDALIK LAKSHMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
625
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24040320241528823
|
05/03/2024
|
KONDABAI SARJERAO HARAL
|
1815003048WL086453
|
KONDABAI SARJERAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071241
|
|
KONDABAI SARJERAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-048-001/266
(JAWKHEDA BU)
|
1815003048NRG24040320241528838
|
05/03/2024
|
ARCHANA DILIP NARAWADE
|
1815003048WL086454
|
ARCHANA DILIP NARAWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071259
|
|
Mrs. ARCHANA DILIP NARAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANNAD
|
MH-15-003-048-001/266
(JAWKHEDA BU)
|
1815003048NRG24040320241528837
|
05/03/2024
|
DILIP ANANDA NARAWADE
|
1815003048WL086454
|
DILIP ANANDA NARAWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074492
|
|
DILIP ANANDA NARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-048-001/266
(JAWKHEDA BU)
|
1815003048NRG24040320241528836
|
05/03/2024
|
LAXMI ANANDA NARWADE
|
1815003048WL086454
|
LAXMI ANANDA NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074489
|
|
Mrs. LAXMIBAI ANANDA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24040320241528546
|
05/03/2024
|
RENUKABAI SANTOSH SONGIRE
|
1815003048WL086419
|
RENUKABAI SANTOSH SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071243
|
|
MRS RENUKABAI SANTOSH SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
630
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003048NRG24040320241528545
|
05/03/2024
|
SANTOSH SANDU SONGIRE
|
1815003048WL086419
|
SANTOSH SANDU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071242
|
|
Mr. SANTOSH SANDU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KANNAD
|
MH-15-003-048-001/313
(JAWKHEDA BU)
|
1815003048NRG24040320241528623
|
05/03/2024
|
ANITABAI ANNA MATHARE
|
1815003048WL086425
|
ANITABAI ANNA MATHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071244
|
|
ANITABAI ANNA MATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-048-001/313
(JAWKHEDA BU)
|
1815003048NRG24040320241528624
|
05/03/2024
|
ANNA RAMAJI MATERE
|
1815003048WL086425
|
ANNA RAMAJI MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070952
|
|
ANNA RAMAJI MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-048-001/36
(JAWKHEDA BU)
|
1815003048NRG24040320241528632
|
05/03/2024
|
VINOD CHHAGAN SHIKHARE
|
1815003048WL086426
|
VINOD CHHAGAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070937
|
|
MASTER VINOD CHAGAN SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
634
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24040320241528558
|
05/03/2024
|
BHAVRAO DEVUBA NARWADE
|
1815003048WL086420
|
BHAVRAO DEVUBA NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071245
|
|
Mr. BHAVARAO DEUBA NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANNAD
|
MH-15-003-048-001/40
(JAWKHEDA BU)
|
1815003048NRG24040320241528839
|
05/03/2024
|
NANDABAI RAVINDRA CHAUMAL
|
1815003048WL086454
|
NANDABAI RAVINDRA CHAUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071246
|
|
Mr. NANDABAI RAWINDRA CHOUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24040320241528750
|
05/03/2024
|
GULAB RODAMAN SHIKHARE
|
1815003048WL086442
|
GULAB RODAMAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071248
|
|
GULAB RODAMAN SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24040320241528749
|
05/03/2024
|
SHOBHABAI GULAB SHIKHARE
|
1815003048WL086442
|
SHOBHABAI GULAB SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071247
|
|
MRS SHOBHABAI GULAB SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
638
|
KANNAD
|
MH-15-003-048-001/415
(JAWKHEDA BU)
|
1815003048NRG24040320241528603
|
05/03/2024
|
DEVKABAI KACHRU NIGHOTE
|
1815003048WL086423
|
DEVKABAI KACHRU NIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071332
|
|
Mrs. DEVKABAI KACHRU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANNAD
|
MH-15-003-048-001/43
(JAWKHEDA BU)
|
1815003048NRG24040320241528625
|
05/03/2024
|
DAIVASHALA DIPAK MATERE
|
1815003048WL086425
|
DAIVASHALA DIPAK MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071160
|
|
Mrs. Daivshala Dipak Matere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-048-001/436
(JAWKHEDA BU)
|
1815003048NRG24040320241528826
|
05/03/2024
|
WALUBA TRIMBAK HARAL
|
1815003048WL086453
|
WALUBA TRIMBAK HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074410
|
|
WALUBA TRIMBAK HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003048NRG24040320241528547
|
05/03/2024
|
BHVSINGH FATTESINGH NIDHOT
|
1815003048WL086419
|
BHVSINGH FATTESINGH NIDHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070956
|
|
BHVSINGH FATTESINGH NIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24040320241528560
|
05/03/2024
|
DATTU SHRIRANG SONGIRE
|
1815003048WL086420
|
DATTU SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071251
|
|
DATTU SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24040320241528561
|
05/03/2024
|
MANDABAI DATTU SONGIRE
|
1815003048WL086420
|
MANDABAI DATTU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070988
|
|
Mrs. MANDABAI DATTTRYA SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003048NRG24040320241528549
|
05/03/2024
|
KACHARU TULASIRAM MATERE
|
1815003048WL086419
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071260
|
|
KACHARU TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24040320241528562
|
05/03/2024
|
JANARDHAN MAHADU SONGIRE
|
1815003048WL086420
|
JANARDHAN MAHADU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071252
|
|
MR JANARDHAN MAHADU SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
646
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24040320241528563
|
05/03/2024
|
LAXMIBAI JANARDHAN SONGIRE
|
1815003048WL086420
|
LAXMIBAI JANARDHAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070987
|
|
MRS LAKSHMIBAI JANARDHAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
647
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24040320241528611
|
05/03/2024
|
NIRAJ RAJENDRA KACHCHAVE
|
1815003048WL086424
|
NIRAJ RAJENDRA KACHCHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071344
|
|
NIRAJ RAJENDRA KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24040320241528609
|
05/03/2024
|
Rajendra Shamsing Kachole
|
1815003048WL086424
|
Rajendra Shamsing Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071337
|
|
Mr. RAJENDRA SHAMSING KACHCHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003048NRG24040320241528610
|
05/03/2024
|
Urmilabai Rajendra Kachole
|
1815003048WL086424
|
Urmilabai Rajendra Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071338
|
|
Mrs. Urmila Rajendra Kachhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANNAD
|
MH-15-003-048-001/6
(JAWKHEDA BU)
|
1815003048NRG24040320241528613
|
05/03/2024
|
INDUBAI SURYABHAN
|
1815003048WL086424
|
INDUBAI SURYABHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071297
|
|
INDUBAI SURYABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-048-001/6
(JAWKHEDA BU)
|
1815003048NRG24040320241528612
|
05/03/2024
|
SURYABHAN GIRJABA JADHAV
|
1815003048WL086424
|
SURYABHAN GIRJABA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071257
|
|
Mr. SURYABHAN GIRAJABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANNAD
|
MH-15-003-048-001/63
(JAWKHEDA BU)
|
1815003048NRG24040320241528634
|
05/03/2024
|
KISHOR KARBHARI MATRE
|
1815003048WL086426
|
KISHOR KARBHARI MATRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074408
|
|
Mr. KISHOR KARBHARI MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24040320241528564
|
05/03/2024
|
DIGAMBAR SUPADU VISPUTE
|
1815003048WL086420
|
DIGAMBAR SUPADU VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071097
|
|
DIGAMBAR SUPADU VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24040320241528565
|
05/03/2024
|
SHOBHABAI DIGAMBAR VISPUTE
|
1815003048WL086420
|
SHOBHABAI DIGAMBAR VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070989
|
|
SHOBHABAI DIGAMBAR VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24040320241528780
|
05/03/2024
|
MIRABAI RAMDAS NARWADE
|
1815003048WL086447
|
MIRABAI RAMDAS NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071249
|
|
Mrs. MIRABAI RAMDAS NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KANNAD
|
MH-15-003-048-001/92
(JAWKHEDA BU)
|
1815003048NRG24040320241528781
|
05/03/2024
|
NITIN RAMDAS NARWADE
|
1815003048WL086447
|
NITIN RAMDAS NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071280
|
|
NITIN RAMDAS NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-048-001/920
(JAWKHEDA BU)
|
1815003048NRG24040320241528626
|
05/03/2024
|
SOMINATH GANPAT KORE
|
1815003048WL086425
|
SOMINATH GANPAT KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071250
|
|
SOMINATH GANPAT KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-048-001/923
(JAWKHEDA BU)
|
1815003048NRG24040320241528567
|
05/03/2024
|
SHASHIKALABAI KISAN SONGIRE
|
1815003048WL086420
|
SHASHIKALABAI KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071279
|
|
SHASHIKALABAI KISAN SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24040320241528636
|
05/03/2024
|
INUS NASHIR
|
1815003048WL086426
|
INUS NASHIR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074418
|
|
Mr. Unus Nasir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24040320241528783
|
05/03/2024
|
SABER YUNUS SHAIKH
|
1815003048WL086447
|
SABER YUNUS SHAIKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071056
|
|
Mr. Saber Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24040320241528827
|
05/03/2024
|
DWARAKABAI DAGADU HARAL
|
1815003048WL086453
|
DWARAKABAI DAGADU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074491
|
|
DWARAKABAI DAGADU HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-048-001/971
(JAWKHEDA BU)
|
1815003048NRG24040320241528568
|
05/03/2024
|
KARBHARI BHAVRAO NARWADE
|
1815003048WL086420
|
KARBHARI BHAVRAO NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074413
|
|
Mr. KARBHARI BHAVRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANNAD
|
MH-15-003-048-001/971
(JAWKHEDA BU)
|
1815003048NRG24040320241528569
|
05/03/2024
|
VIDYABAI KARBHARI NARWADE
|
1815003048WL086420
|
VIDYABAI KARBHARI NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074412
|
|
Mrs. VIDYA KARBHARI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24040320241529116
|
05/03/2024
|
NASARIN NASER PATHAN
|
1815003049WL086489
|
NASARIN NASER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074393
|
|
M/s. NASARIN ASHAPAK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24040320241529115
|
05/03/2024
|
NASER GUASHER PATHAN
|
1815003049WL086489
|
NASER GUASHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071200
|
|
MR NASER GULSHER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24040320241529204
|
05/03/2024
|
SAGAR KACHARU DHAMALE
|
1815003049WL086500
|
SAGAR KACHARU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071067
|
|
SAGAR KACHRU DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24040320241529205
|
05/03/2024
|
VANDANA SAGAR DHAMALE
|
1815003049WL086500
|
VANDANA SAGAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071343
|
|
VANDANA ASHOK KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KANNAD
|
MH-15-003-049-001/1024
(SAROLA)
|
1815003049NRG24040320241530393
|
05/03/2024
|
lLENEKAR PARMESHWAR KRISHNA
|
1815003049WL086595
|
lLENEKAR PARMESHWAR KRISHNA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071142
|
|
PARMESHWAR KRUSHNA LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24040320241529109
|
05/03/2024
|
AJINATH YADAV DHAMALE
|
1815003049WL086488
|
AJINATH YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071143
|
|
AJINATH YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24040320241530354
|
05/03/2024
|
LAXMIBAI AJINATH DHAMALE
|
1815003049WL086592
|
LAXMIBAI AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071069
|
|
Mrs. Laxmibai Ajinath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24040320241530355
|
05/03/2024
|
POOJA POPAT DHAMALE
|
1815003049WL086592
|
POOJA POPAT DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071068
|
|
Mrs. Pooja Popat Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24040320241529110
|
05/03/2024
|
POPAT YADAV DHAMALE
|
1815003049WL086488
|
POPAT YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071235
|
|
POPAT YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-049-001/1027
(SAROLA)
|
1815003049NRG24040320241529079
|
05/03/2024
|
SAGAR ASHOK TAKLE
|
1815003049WL086485
|
SAGAR ASHOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071220
|
|
Mrs. Sagar Ashok Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KANNAD
|
MH-15-003-049-001/1033
(SAROLA)
|
1815003049NRG24040320241529037
|
05/03/2024
|
KIRAN KAUTIK LENEKAR
|
1815003049WL086480
|
KIRAN KAUTIK LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074380
|
|
KIRAN KAUTIK LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KANNAD
|
MH-15-003-049-001/1033
(SAROLA)
|
1815003049NRG24040320241529039
|
05/03/2024
|
KIRAN KAUTIK LENEKAR
|
1815003049WL086480
|
KIRAN KAUTIK LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074379
|
|
KIRAN KAUTIK LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KANNAD
|
MH-15-003-049-001/1033
(SAROLA)
|
1815003049NRG24040320241529040
|
05/03/2024
|
VIKAS KAUTIK LENEKAR
|
1815003049WL086480
|
VIKAS KAUTIK LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071224
|
|
Mr. Vikas Kautik Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KANNAD
|
MH-15-003-049-001/1033
(SAROLA)
|
1815003049NRG24040320241529038
|
05/03/2024
|
VIKAS KAUTIK LENEKAR
|
1815003049WL086480
|
VIKAS KAUTIK LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071223
|
|
Mr. Vikas Kautik Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24040320241530259
|
05/03/2024
|
RAOSAHEB RAJARAM KACHOLE
|
1815003049WL086586
|
RAOSAHEB RAJARAM KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078624
|
|
RAOSAHEB RAJARAM KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24040320241530260
|
05/03/2024
|
TARA RAOSAHEB KACHOLE
|
1815003049WL086586
|
TARA RAOSAHEB KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071193
|
|
MRS TARABAI RAVSAHEB KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
680
|
KANNAD
|
MH-15-003-049-001/122
(SAROLA)
|
1815003049NRG24040320241530444
|
05/03/2024
|
MAHADU KESHAVRAO SHEVANKAR
|
1815003049WL086601
|
MAHADU KESHAVRAO SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071026
|
|
MAHADU KESHAVRAO SHEVANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-049-001/127
(SAROLA)
|
1815003049NRG24040320241530341
|
05/03/2024
|
JANARDHAN DADA LENEKAR
|
1815003049WL086590
|
JANARDHAN DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071039
|
|
JANARDHAN DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-049-001/127
(SAROLA)
|
1815003049NRG24040320241530342
|
05/03/2024
|
NARMADABAI JANARDHAN LENEKAR
|
1815003049WL086590
|
NARMADABAI JANARDHAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078623
|
|
MS NARBADA JANARDHAN LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003049NRG24040320241529061
|
05/03/2024
|
BHAGINATH SAHEBRAO DHAMALE
|
1815003049WL086482
|
BHAGINATH SAHEBRAO DHAMALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071206
|
|
Mr. Dhamale Bhaginath Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003049NRG24040320241529060
|
05/03/2024
|
SAHEBRAO TRYAMBAK DHAMALE
|
1815003049WL086482
|
SAHEBRAO TRYAMBAK DHAMALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071306
|
|
SAHEBRAO TRYAMBAK DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003049NRG24040320241529062
|
05/03/2024
|
SUNANDA BHAGINATH DHAMALE
|
1815003049WL086482
|
SUNANDA BHAGINATH DHAMALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071341
|
|
SUNANDA BHAGINATH DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KANNAD
|
MH-15-003-049-001/150
(SAROLA)
|
1815003049NRG24040320241529027
|
05/03/2024
|
SARALA SANJAY TAKLE
|
1815003049WL086478
|
SARALA SANJAY TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071102
|
|
Mrs. SARLABAI SANJAY TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24040320241530110
|
05/03/2024
|
ASHWINI KAKASAHEB DHAMALE
|
1815003049WL086574
|
ASHWINI KAKASAHEB DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071054
|
|
Mr. Ashvini Kakasaheb Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-049-001/155
(SAROLA)
|
1815003049NRG24040320241530111
|
05/03/2024
|
GAJANAN MURLIDHAR JANGLE
|
1815003049WL086574
|
GAJANAN MURLIDHAR JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071214
|
|
GAJANAN MURLIDHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-049-001/18
(SAROLA)
|
1815003049NRG24040320241529182
|
05/03/2024
|
MANDA SANJAY LENEKAR
|
1815003049WL086497
|
MANDA SANJAY LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078644
|
|
MRS MANDABAI SANJAY LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
KANNAD
|
MH-15-003-049-001/18
(SAROLA)
|
1815003049NRG24040320241529181
|
05/03/2024
|
SANJAY NARAYAN LENEKAR
|
1815003049WL086497
|
SANJAY NARAYAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071170
|
|
SANJAY NARAYAN LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24040320241529042
|
05/03/2024
|
RAMABAI KILAS DHANGE
|
1815003049WL086480
|
RAMABAI KILAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071277
|
|
RAMABAI KILAS DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24040320241529044
|
05/03/2024
|
RAMABAI KILAS DHANGE
|
1815003049WL086480
|
RAMABAI KILAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071276
|
|
RAMABAI KILAS DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-049-001/223
(SAROLA)
|
1815003049NRG24040320241529073
|
05/03/2024
|
TASLIM SHERU SHAHA
|
1815003049WL086484
|
TASLIM SHERU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071099
|
|
MS TASLIMBI SHERU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANNAD
|
MH-15-003-049-001/245
(SAROLA)
|
1815003049NRG24040320241530446
|
05/03/2024
|
RAHUL BALU BANKAR
|
1815003049WL086601
|
RAHUL BALU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071048
|
|
RAHUL BALU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KANNAD
|
MH-15-003-049-001/246
(SAROLA)
|
1815003049NRG24040320241530395
|
05/03/2024
|
HIRABAIM VISHNU LENEKAR
|
1815003049WL086595
|
HIRABAIM VISHNU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071178
|
|
Mrs. Hira Vishnu Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANNAD
|
MH-15-003-049-001/246
(SAROLA)
|
1815003049NRG24040320241530394
|
05/03/2024
|
VISHNU CHAGAN LENEKAR
|
1815003049WL086595
|
VISHNU CHAGAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074470
|
|
VISHNU CHAGAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24040320241530334
|
05/03/2024
|
BHAGVAN MOTIRAM RAJPUT
|
1815003049WL086589
|
BHAGVAN MOTIRAM RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074395
|
|
BHAGVAN MOTIRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24040320241530335
|
05/03/2024
|
ROJABAI BHAGWAN RAJPUT
|
1815003049WL086589
|
ROJABAI BHAGWAN RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078599
|
|
MRS RAJOBAI BHAGAWAN BIGOT
|
STATE BANK OF INDIA(508548)
|
|
699
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24040320241529033
|
05/03/2024
|
KARBHARIO SAHEBRAO TAKLE
|
1815003049WL086478
|
KARBHARIO SAHEBRAO TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070964
|
|
Mr. Karbhari Sahebrao Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANNAD
|
MH-15-003-049-001/272
(SAROLA)
|
1815003049NRG24040320241530396
|
05/03/2024
|
RUKHAMANBAI KRUSHNA LENEKAR
|
1815003049WL086595
|
RUKHAMANBAI KRUSHNA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074502
|
|
RUKHAMANBAI KRUSHNA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-049-001/272
(SAROLA)
|
1815003049NRG24040320241530397
|
05/03/2024
|
YOGESHWAR KRUSHNA LENEKAR
|
1815003049WL086595
|
YOGESHWAR KRUSHNA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071234
|
|
MR YOGESHWAR KRUSHNA LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
KANNAD
|
MH-15-003-049-001/273
(SAROLA)
|
1815003049NRG24040320241530421
|
05/03/2024
|
ANJANA KARBHARI KALAMB
|
1815003049WL086599
|
ANJANA KARBHARI KALAMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071192
|
|
Mrs. Anjana Karbhari Kalamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-049-001/273
(SAROLA)
|
1815003049NRG24040320241530422
|
05/03/2024
|
BHIKABAI SAMPAT KALAMB
|
1815003049WL086599
|
BHIKABAI SAMPAT KALAMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078641
|
|
BHIKABAI SAMPAT KALAMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-049-001/273
(SAROLA)
|
1815003049NRG24040320241530420
|
05/03/2024
|
KARBHARI BARKU KALAMB
|
1815003049WL086599
|
KARBHARI BARKU KALAMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071021
|
|
KARBHARI BARKU KALAMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24040320241529157
|
05/03/2024
|
RAJU SONAJI DHAMLE
|
1815003049WL086493
|
RAJU SONAJI DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071305
|
|
Mr. RAJENDRA SONAJI DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24040320241530262
|
05/03/2024
|
RAMESH SONAJI DHAMALE
|
1815003049WL086586
|
RAMESH SONAJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074469
|
|
MR RAMESH SONAJI DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
707
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24040320241530261
|
05/03/2024
|
SONAJI SHAMRAO DHAMALE
|
1815003049WL086586
|
SONAJI SHAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071020
|
|
SONAJI SHAMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-049-001/3
(SAROLA)
|
1815003049NRG24040320241530054
|
05/03/2024
|
GORABAI INDAL RAJPUT
|
1815003049WL086569
|
GORABAI INDAL RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071066
|
|
Mrs. Gorabai Indalsing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KANNAD
|
MH-15-003-049-001/3
(SAROLA)
|
1815003049NRG24040320241530053
|
05/03/2024
|
INDAL PHULSING RAJPUT
|
1815003049WL086569
|
INDAL PHULSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071195
|
|
INDAL PHULSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24040320241529147
|
05/03/2024
|
GAURAV ASHOK DHAMALE
|
1815003049WL086491
|
GAURAV ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071209
|
|
MR GAURAV ASHOK DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
711
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24040320241529063
|
05/03/2024
|
SHINDUBAI ASHOK DHAMLE
|
1815003049WL086482
|
SHINDUBAI ASHOK DHAMLE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071299
|
|
SHINDUBAI ASHOK DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-049-001/315
(SAROLA)
|
1815003049NRG24040320241529184
|
05/03/2024
|
GITA BHAGINATH LENEKAR
|
1815003049WL086497
|
GITA BHAGINATH LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071231
|
|
Mrs. Gita Bhaginath Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24040320241530586
|
05/03/2024
|
BALIRAM LAXMAN SUSAR
|
1815003049WL086608
|
BALIRAM LAXMAN SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071018
|
|
BALIRAM LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24040320241530344
|
05/03/2024
|
BHAGWAN BALIRAM LENEKAR
|
1815003049WL086590
|
BHAGWAN BALIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071070
|
|
MR BHAGWAN BALIRAM SUSAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24040320241530587
|
05/03/2024
|
SANGITA BALIRAM SUSAR
|
1815003049WL086608
|
SANGITA BALIRAM SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071015
|
|
Mrs. SANGITA BALIRAM SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24040320241529160
|
05/03/2024
|
ASHOK TEJRAO DHAMLE
|
1815003049WL086493
|
ASHOK TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071307
|
|
ASHOK TEJRAO DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24040320241529148
|
05/03/2024
|
CHANDRAKALA KARBHARI DHAMALE
|
1815003049WL086491
|
CHANDRAKALA KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070943
|
|
CHANDRAKALA KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24040320241529149
|
05/03/2024
|
VILAS KARBHARI DHAMALE
|
1815003049WL086491
|
VILAS KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071140
|
|
VILAS KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-049-001/333
(SAROLA)
|
1815003049NRG24040320241530398
|
05/03/2024
|
SITARAM NARAYAN SUSAR
|
1815003049WL086595
|
SITARAM NARAYAN SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071155
|
|
Mr. Sitaram Narayan Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANNAD
|
MH-15-003-049-001/334
(SAROLA)
|
1815003049NRG24040320241529112
|
05/03/2024
|
SHIVAJI VISHWANATH SONAVANE
|
1815003049WL086488
|
SHIVAJI VISHWANATH SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071016
|
|
SHIVAJI VISHWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24040320241530336
|
05/03/2024
|
MADHAVRAO RAMBHAU JANRAO
|
1815003049WL086589
|
MADHAVRAO RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074394
|
|
MR SANDU RAMBHAU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
722
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24040320241530337
|
05/03/2024
|
SUMITRA MADHAVRAO JANRAO
|
1815003049WL086589
|
SUMITRA MADHAVRAO JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071164
|
|
MRS SUMITRA MAHADU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
723
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24040320241529075
|
05/03/2024
|
JULEBI LALMIYA SHAH
|
1815003049WL086484
|
JULEBI LALMIYA SHAH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071215
|
|
Mrs. Julekhabi Lalmiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24040320241529074
|
05/03/2024
|
LALMIYA AMIR SHAHA
|
1815003049WL086484
|
LALMIYA AMIR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070999
|
|
LALMIYA AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-049-001/352
(SAROLA)
|
1815003049NRG24040320241530345
|
05/03/2024
|
TULSABAI RAMBHAU JANRAO
|
1815003049WL086590
|
TULSABAI RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071022
|
|
MS TULSABAI RAMRAO JANRAO
|
STATE BANK OF INDIA(508548)
|
|
726
|
KANNAD
|
MH-15-003-049-001/361
(SAROLA)
|
1815003049NRG24040320241530356
|
05/03/2024
|
FAKIRRAO KISAN BANKAR
|
1815003049WL086592
|
FAKIRRAO KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071291
|
|
MR FAKIRAO KISANRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KANNAD
|
MH-15-003-049-001/361
(SAROLA)
|
1815003049NRG24040320241530357
|
05/03/2024
|
HIRABAI FAKIRAO BANKAR
|
1815003049WL086592
|
HIRABAI FAKIRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071293
|
|
HIRABAI FAKIRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-049-001/38
(SAROLA)
|
1815003049NRG24040320241529150
|
05/03/2024
|
SAKHARAM KADUBA DHAMALE
|
1815003049WL086491
|
SAKHARAM KADUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074391
|
|
SAKHARAM KADUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-049-001/383
(SAROLA)
|
1815003049NRG24040320241529064
|
05/03/2024
|
SANTOSH BALU JANGALE
|
1815003049WL086482
|
SANTOSH BALU JANGALE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071079
|
|
MR SANTOSH BALU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
730
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003049NRG24040320241529217
|
05/03/2024
|
KAMAL ASHOK JANGLE
|
1815003049WL086501
|
KAMAL ASHOK JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071201
|
|
Miss. Kamal Ashok Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANNAD
|
MH-15-003-049-001/464
(SAROLA)
|
1815003049NRG24040320241529034
|
05/03/2024
|
PANCHFULA NAVNATH DHAMALE
|
1815003049WL086478
|
PANCHFULA NAVNATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071331
|
|
Miss. Panchiphula Navnath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANNAD
|
MH-15-003-049-001/466
(SAROLA)
|
1815003049NRG24040320241530263
|
05/03/2024
|
BHAGWAN WALUBA SUSAE
|
1815003049WL086586
|
BHAGWAN WALUBA SUSAE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074504
|
|
BHAGWAN WALUBA SUSAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24040320241529113
|
05/03/2024
|
SAHEBRAO YEDUBA DHAMALE
|
1815003049WL086488
|
SAHEBRAO YEDUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071017
|
|
SAHEBRAO YEDUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-049-001/51
(SAROLA)
|
1815003049NRG24040320241529092
|
05/03/2024
|
SUBHASH VALUBA LENEKAR
|
1815003049WL086486
|
SUBHASH VALUBA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071204
|
|
Mr. Subhash Valuba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-049-001/514
(SAROLA)
|
1815003049NRG24040320241529047
|
05/03/2024
|
KACHARU JAIRAM LENEKAR
|
1815003049WL086480
|
KACHARU JAIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071274
|
|
KACHARU JAIRAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-049-001/514
(SAROLA)
|
1815003049NRG24040320241529048
|
05/03/2024
|
KACHARU JAIRAM LENEKAR
|
1815003049WL086480
|
KACHARU JAIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071275
|
|
KACHARU JAIRAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-049-001/517
(SAROLA)
|
1815003049NRG24040320241529168
|
05/03/2024
|
SHOBHABAI SAMADHAN JANGLE
|
1815003049WL086495
|
SHOBHABAI SAMADHAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070995
|
|
Mrs. Shobha Samadhan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24040320241530112
|
05/03/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL086574
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071103
|
|
Mr. SUNIL GIRDHAR LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24040320241530113
|
05/03/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL086574
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071340
|
|
Mr. Anil Girdhar Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-049-001/519
(SAROLA)
|
1815003049NRG24040320241529169
|
05/03/2024
|
VIJAY VISHWANATH DHAMALE
|
1815003049WL086495
|
VIJAY VISHWANATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078601
|
|
Mr. VIJAY VISHVANATH DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-049-001/6
(SAROLA)
|
1815003049NRG24040320241529185
|
05/03/2024
|
MIRABAI DEVIDAS DHANGE
|
1815003049WL086497
|
MIRABAI DEVIDAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078619
|
|
MIRABAI DEVIDAS DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-049-001/6
(SAROLA)
|
1815003049NRG24040320241529186
|
05/03/2024
|
SAGAR DIVIDAS DHANGE
|
1815003049WL086497
|
SAGAR DIVIDAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071168
|
|
Mr. Sagar Devidas Dhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANNAD
|
MH-15-003-049-001/64
(SAROLA)
|
1815003049NRG24040320241530424
|
05/03/2024
|
PUSHPA POPAT DHAMALE
|
1815003049WL086599
|
PUSHPA POPAT DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071073
|
|
Mrs. Shewantabai Popat Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-049-001/64
(SAROLA)
|
1815003049NRG24040320241530423
|
05/03/2024
|
TEJRAO SANDU DHAMALE
|
1815003049WL086599
|
TEJRAO SANDU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071072
|
|
TEJRAO SANDU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24040320241530338
|
05/03/2024
|
DEVIDAS KISAN BANKAR
|
1815003049WL086589
|
DEVIDAS KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071095
|
|
DEVIDAS KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-049-001/723
(SAROLA)
|
1815003049NRG24040320241529089
|
05/03/2024
|
KARBHARAI MANSARAM DHAMALE
|
1815003049WL086485
|
KARBHARAI MANSARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071287
|
|
KARBHARI MANSARAM DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KANNAD
|
MH-15-003-049-001/725
(SAROLA)
|
1815003049NRG24040320241530448
|
05/03/2024
|
SUMAN SAKHARAM SHEVANKAR
|
1815003049WL086601
|
SUMAN SAKHARAM SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074490
|
|
Mr. SUMANBAI SAKHARAM SHEWANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-049-001/726
(SAROLA)
|
1815003049NRG24040320241530588
|
05/03/2024
|
SANTOSH SHASHRAO LENEKAR
|
1815003049WL086608
|
SANTOSH SHASHRAO LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071100
|
|
SANTOSH SHASHRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-049-001/729
(SAROLA)
|
1815003049NRG24040320241530350
|
05/03/2024
|
SAMADHAN SUKHDEV TAKALE
|
1815003049WL086591
|
SAMADHAN SUKHDEV TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071077
|
|
Mr. SAMADHAN SUKHDEO TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-049-001/749
(SAROLA)
|
1815003049NRG24040320241529192
|
05/03/2024
|
abarao rambhau kathar
|
1815003049WL086498
|
abarao rambhau kathar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074375
|
|
ABARAO RAMBAVU KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
KANNAD
|
MH-15-003-049-001/749
(SAROLA)
|
1815003049NRG24040320241529193
|
05/03/2024
|
BEBI ABARAO KATHAR
|
1815003049WL086498
|
BEBI ABARAO KATHAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074372
|
|
BEBI ABARAO KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-049-001/785
(SAROLA)
|
1815003049NRG24040320241530399
|
05/03/2024
|
MOHAN ASHOK SHINDE
|
1815003049WL086595
|
MOHAN ASHOK SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074477
|
|
MOHAN ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KANNAD
|
MH-15-003-049-001/785
(SAROLA)
|
1815003049NRG24040320241530400
|
05/03/2024
|
VITHA MOHAN SHINDE
|
1815003049WL086595
|
VITHA MOHAN SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071188
|
|
Miss. Vittha Mohan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-049-001/788
(SAROLA)
|
1815003049NRG24040320241529117
|
05/03/2024
|
JAKERABI GUSHER PATHAN
|
1815003049WL086489
|
JAKERABI GUSHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074392
|
|
Mrs. JAKERABI GULASHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-049-001/804
(SAROLA)
|
1815003049NRG24040320241529076
|
05/03/2024
|
KALIM SHAHA KURBAN SHAHA
|
1815003049WL086484
|
KALIM SHAHA KURBAN SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071000
|
|
Mr. KALIM KURBAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-049-001/805
(SAROLA)
|
1815003049NRG24040320241529194
|
05/03/2024
|
PANDURANG GOVINDA KATHAR
|
1815003049WL086498
|
PANDURANG GOVINDA KATHAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074374
|
|
PANDURANG GOVINDA KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-049-001/812
(SAROLA)
|
1815003049NRG24040320241530055
|
05/03/2024
|
SUDAM FULSING RAJPUT
|
1815003049WL086569
|
SUDAM FULSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074484
|
|
SUDAM FULSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24040320241529162
|
05/03/2024
|
CHAYA SANJAY LENEKAR
|
1815003049WL086493
|
CHAYA SANJAY LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071218
|
|
Mrs. CHHAYA SONAJI LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24040320241529161
|
05/03/2024
|
SANJAY SALUBA LENKER
|
1815003049WL086493
|
SANJAY SALUBA LENKER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071217
|
|
Mr. Sonaji Saluba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24040320241529119
|
05/03/2024
|
LAXMIBAI MADHAV JANGLE
|
1815003049WL086489
|
LAXMIBAI MADHAV JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071292
|
|
LAXMIBAI MADHAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24040320241529118
|
05/03/2024
|
YOGESH MADHAVRAO JANGLE
|
1815003049WL086489
|
YOGESH MADHAVRAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071179
|
|
YOGESH MADHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-049-001/868
(SAROLA)
|
1815003049NRG24040320241530056
|
05/03/2024
|
BUDHSING FULSHIG VIGHOT
|
1815003049WL086569
|
BUDHSING FULSHIG VIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070942
|
|
BUDHSING FULSHIG VIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-049-001/871
(SAROLA)
|
1815003049NRG24040320241530339
|
05/03/2024
|
SANTOSH DEVIDAS BANKAR
|
1815003049WL086589
|
SANTOSH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078598
|
|
SANTOSH DEVIDAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-049-001/88
(SAROLA)
|
1815003049NRG24040320241530346
|
05/03/2024
|
DNYANESHWAR SHANKAR SUSAR
|
1815003049WL086590
|
DNYANESHWAR SHANKAR SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078640
|
|
Mr. DNYANESHWAR SHANKAR SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-049-001/88
(SAROLA)
|
1815003049NRG24040320241530347
|
05/03/2024
|
PARIGABAI SNYANESHWAR SUSAR
|
1815003049WL086590
|
PARIGABAI SNYANESHWAR SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071199
|
|
PARIGABAI SNYANESHWAR SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24040320241529094
|
05/03/2024
|
FAKIRRAO PUNDLIK SUSAR
|
1815003049WL086486
|
FAKIRRAO PUNDLIK SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074505
|
|
FAKIRARO PUNDLIK SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24040320241529093
|
05/03/2024
|
MANGALBAI PUNDALIK SUSAR
|
1815003049WL086486
|
MANGALBAI PUNDALIK SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074506
|
|
Mrs. MANGALBAI PUNDLIK SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24040320241529095
|
05/03/2024
|
MINA FAKIRRAO SUSAR
|
1815003049WL086486
|
MINA FAKIRRAO SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074507
|
|
Mrs. MINA FAKIRRAO SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-049-001/895
(SAROLA)
|
1815003049NRG24040320241529049
|
05/03/2024
|
EKNATH KACHARU LENEKAR
|
1815003049WL086480
|
EKNATH KACHARU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071295
|
|
EKNATH KACHARU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-049-001/895
(SAROLA)
|
1815003049NRG24040320241529050
|
05/03/2024
|
EKNATH KACHARU LENEKAR
|
1815003049WL086480
|
EKNATH KACHARU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071296
|
|
EKNATH KACHARU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-049-001/904
(SAROLA)
|
1815003049NRG24040320241529187
|
05/03/2024
|
JULEKHABI RAUF SHAHA
|
1815003049WL086497
|
JULEKHABI RAUF SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078642
|
|
Mrs. JULEKHABI RAUF SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-049-001/910
(SAROLA)
|
1815003049NRG24040320241530352
|
05/03/2024
|
AJINATH TEJRAP JANGLE
|
1815003049WL086591
|
AJINATH TEJRAP JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071205
|
|
Mr. Ajinath Tejrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-049-001/910
(SAROLA)
|
1815003049NRG24040320241530353
|
05/03/2024
|
MANISHA AJINATH JANGALE
|
1815003049WL086591
|
MANISHA AJINATH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071051
|
|
MANISHA AJINATH JANG
|
BANK OF BARODA(606985)
|
|
774
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24040320241529077
|
05/03/2024
|
ALIM LALU SHAHA
|
1815003049WL086484
|
ALIM LALU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071177
|
|
ALIM LALU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24040320241529078
|
05/03/2024
|
SHAMSHADBI ALIM SHAHA
|
1815003049WL086484
|
SHAMSHADBI ALIM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071173
|
|
Miss. Shamshadbi Alim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-049-001/962
(SAROLA)
|
1815003049NRG24040320241530264
|
05/03/2024
|
RAMRAO GANGADHAR DHAMALE
|
1815003049WL086586
|
RAMRAO GANGADHAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074503
|
|
RAMRAO GANGADHAR DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-049-001/962
(SAROLA)
|
1815003049NRG24040320241530265
|
05/03/2024
|
RANJANA RAMRAO DHAMALE
|
1815003049WL086586
|
RANJANA RAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071053
|
|
RANINA RAMRAO DHAMALE
|
RATNAKAR BANK(607393)
|
|
778
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24040320241530593
|
05/03/2024
|
RAMESHWAR KRUSHNA SUSAR
|
1815003049WL086608
|
RAMESHWAR KRUSHNA SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241078620
|
|
MR RAMESHWAR KRUSHNA SUSAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-049-001/972
(SAROLA)
|
1815003049NRG24040320241529098
|
05/03/2024
|
KAILAS DAGADU JANGLE
|
1815003049WL086486
|
KAILAS DAGADU JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074378
|
|
KAILAS DAGADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-049-001/983
(SAROLA)
|
1815003049NRG24040320241530340
|
05/03/2024
|
GANESH DEVIDAS BANKAR
|
1815003049WL086589
|
GANESH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071194
|
|
MR GANESH DEVIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
KANNAD
|
MH-15-003-049-001/99
(SAROLA)
|
1815003049NRG24040320241529196
|
05/03/2024
|
JIJABAI SAHEBRAO LENEKAR
|
1815003049WL086498
|
JIJABAI SAHEBRAO LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074373
|
|
Miss. Jija Sahebaro Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-049-001/99
(SAROLA)
|
1815003049NRG24040320241529195
|
05/03/2024
|
SAHEBRAO KESHAVRAO LENEKAR
|
1815003049WL086498
|
SAHEBRAO KESHAVRAO LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071294
|
|
SAHEBRAO KESHAVRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-049-001/998
(SAROLA)
|
1815003049NRG24040320241530359
|
05/03/2024
|
SANDIP FAKIRRAO BANKAR
|
1815003049WL086592
|
SANDIP FAKIRRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071216
|
|
MR SANDIP FAKIRRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700245
|
700245
|
|
|
|
|
|
|
|
|
784
|
KANNAD
|
MH-15-003-035-001/171
(NACHANWEL)
|
1815003035NRG24040320241528310
|
05/03/2024
|
RAJU TEJRAO DHUMAL
|
1815003035WL086402
|
RAJU TEJRAO DHUMAL
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078616
|
|
Mr. RAJU TEJRAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-035-001/171
(NACHANWEL)
|
1815003035NRG24040320241527405
|
05/03/2024
|
RAJU TEJRAO DHUMAL
|
1815003035WL086342
|
RAJU TEJRAO DHUMAL
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078618
|
|
Mr. RAJU TEJRAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-035-001/171
(NACHANWEL)
|
1815003035NRG24040320241527406
|
05/03/2024
|
RAJU TEJRAO DHUMAL
|
1815003035WL086342
|
RAJU TEJRAO DHUMAL
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241078617
|
|
Mr. RAJU TEJRAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-070-001/1678
(ANDHANER)
|
1815003070NRG24050320241536471
|
05/03/2024
|
PALLAVI PANKAJ NIMBONE
|
1815003070WL086907
|
PALLAVI PANKAJ NIMBONE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071038
|
|
PALLAVI KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
788
|
KANNAD
|
MH-15-003-070-001/1678
(ANDHANER)
|
1815003070NRG24050320241536470
|
05/03/2024
|
PANKAJ SANJAY NIMBONE
|
1815003070WL086907
|
PANKAJ SANJAY NIMBONE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071180
|
|
MR PANKAJ SANJAY NIMBONE
|
STATE BANK OF INDIA(508548)
|
|
789
|
KANNAD
|
MH-15-003-070-001/1714
(ANDHANER)
|
1815003070NRG24050320241536474
|
05/03/2024
|
SHANTILAL LAXMAN GOSAVI
|
1815003070WL086907
|
SHANTILAL LAXMAN GOSAVI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070900
|
|
SHANTILAL LAXMAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-091-001/1356
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536275
|
05/03/2024
|
YOGITA RAJENDRA KADAM
|
1815003091WL086897
|
YOGITA RAJENDRA KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074371
|
|
Miss. Yogita Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-091-001/52093
(CHINCHKHEDA KH)
|
1815003091NRG24050320241536305
|
05/03/2024
|
POOJA RAMHARI KADAM
|
1815003091WL086897
|
POOJA RAMHARI KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241070965
|
|
Miss. Pooja Ramhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1152333
|
1152333
|
|
|
|
|
|
|
|