|
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-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917251
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224518
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917255
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224519
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917259
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224520
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917263
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224522
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917267
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224523
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917271
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224521
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917252
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224572
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917256
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224571
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917260
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224570
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917264
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224568
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917268
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224567
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917272
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224569
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915256
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224602
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915260
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224604
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915264
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224603
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915268
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224608
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915272
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224607
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915276
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224606
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915280
|
29/03/2024
|
PAWAN MURLIDHAR JADHAV
|
1815003044WL105966
|
PAWAN MURLIDHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224605
|
|
PAWAN MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917972
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224557
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917969
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224558
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917961
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224559
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917958
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224560
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917955
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224561
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917952
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224562
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916016
|
29/03/2024
|
NYOGOBI kurban shaha
|
1815003044WL105993
|
NYOGOBI kurban shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224513
|
|
Mrs. NAJERABI KURBAN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916017
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224614
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916020
|
29/03/2024
|
Saniya Salim Shaha
|
1815003044WL105993
|
Saniya Salim Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224615
|
|
Saniya Muktarsha Madar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914714
|
29/03/2024
|
DHANANJAY RAVSAHEB JADHAV
|
1815003044WL105934
|
DHANANJAY RAVSAHEB JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224563
|
|
DHANRAJ RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914718
|
29/03/2024
|
DHANANJAY RAVSAHEB JADHAV
|
1815003044WL105934
|
DHANANJAY RAVSAHEB JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224565
|
|
DHANRAJ RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914726
|
29/03/2024
|
DHANANJAY RAVSAHEB JADHAV
|
1815003044WL105934
|
DHANANJAY RAVSAHEB JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224566
|
|
DHANRAJ RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914722
|
29/03/2024
|
DHANANJAY RAVSAHEB JADHAV
|
1815003044WL105934
|
DHANANJAY RAVSAHEB JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224564
|
|
DHANRAJ RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915777
|
29/03/2024
|
SAVITA SADASHIV JADHAV
|
1815003044WL105984
|
SAVITA SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224555
|
|
Mr. Savita Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915774
|
29/03/2024
|
SAVITA SADASHIV JADHAV
|
1815003044WL105984
|
SAVITA SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224556
|
|
Mr. Savita Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915771
|
29/03/2024
|
SAVITA SADASHIV JADHAV
|
1815003044WL105984
|
SAVITA SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224554
|
|
Mr. Savita Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915780
|
29/03/2024
|
SAVITA SADASHIV JADHAV
|
1815003044WL105984
|
SAVITA SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224551
|
|
Mr. Savita Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915783
|
29/03/2024
|
SAVITA SADASHIV JADHAV
|
1815003044WL105984
|
SAVITA SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224553
|
|
Mr. Savita Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915786
|
29/03/2024
|
SAVITA SADASHIV JADHAV
|
1815003044WL105984
|
SAVITA SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224552
|
|
Mr. Savita Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24290320241922593
|
29/03/2024
|
sayma habib pathan
|
1815003066WL106323
|
sayma habib pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224943
|
|
SAYMA HABIB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-086-001/1079
(SIRASGAON)
|
1815003086NRG24290320241919774
|
29/03/2024
|
SUNIL JAGANNATH KORADE
|
1815003086WL106178
|
SUNIL JAGANNATH KORADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224515
|
|
SUNIL JAGANNATH KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-086-001/1079
(SIRASGAON)
|
1815003086NRG24290320241919772
|
29/03/2024
|
SUNIL JAGANNATH KORADE
|
1815003086WL106178
|
SUNIL JAGANNATH KORADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224514
|
|
SUNIL JAGANNATH KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003086NRG24290320241917381
|
29/03/2024
|
SANJAY VITTHAL MANE
|
1815003086WL106049
|
SANJAY VITTHAL MANE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224613
|
|
Mr. Sanjay Vitthal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003086NRG24290320241912433
|
29/03/2024
|
SANJAY VITTHAL MANE
|
1815003086WL105824
|
SANJAY VITTHAL MANE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224612
|
|
Mr. Sanjay Vitthal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24290320241919792
|
29/03/2024
|
APPASAHEB LAXMAN KHANDAGALE
|
1815003086WL106178
|
APPASAHEB LAXMAN KHANDAGALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224267
|
|
APPASAHEB LAXMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24290320241919795
|
29/03/2024
|
APPASAHEB LAXMAN KHANDAGALE
|
1815003086WL106178
|
APPASAHEB LAXMAN KHANDAGALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224268
|
|
APPASAHEB LAXMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-087-001/578
(BANSHENDRA)
|
1815003087NRG24290320241917652
|
29/03/2024
|
MALTIBAI VISHUPANT MAHAJAN
|
1815003087WL106055
|
MALTIBAI VISHUPANT MAHAJAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224471
|
|
MALTIBAI VISHUPANT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-087-001/578
(BANSHENDRA)
|
1815003087NRG24290320241917653
|
29/03/2024
|
SRIKANT VISHNUPANT MAHAJAN
|
1815003087WL106055
|
SRIKANT VISHNUPANT MAHAJAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224470
|
|
SRIKANT VISHNUPANT MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-087-001/578
(BANSHENDRA)
|
1815003087NRG24290320241917651
|
29/03/2024
|
VISHNUPANT BAJIRAO MAHAJAN
|
1815003087WL106055
|
VISHNUPANT BAJIRAO MAHAJAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224472
|
|
VISHNUPANT BAJIRAO MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-120-001/748
(WITA)
|
1815003120NRG24290320241917311
|
29/03/2024
|
USHA VILAS BHOJANE
|
1815003120WL106046
|
USHA VILAS BHOJANE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224493
|
|
USHA VILAS BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
KANNAD
|
MH-15-003-009-001/191
(LOHGAON)
|
1815003009NRG24290320241918769
|
29/03/2024
|
TUKARAM SHIVRAM MANGATE
|
1815003009WL106128
|
TUKARAM SHIVRAM MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224639
|
|
TUKARAM SHIVRAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899192
|
29/03/2024
|
SHANTABAI SHIVAJI PADOL
|
1815003WL105071
|
SHANTABAI SHIVAJI PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224516
|
|
Mr. SHIVAJI SHANKAR PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899196
|
29/03/2024
|
SHANTABAI SHIVAJI PADOL
|
1815003WL105071
|
SHANTABAI SHIVAJI PADOL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224517
|
|
Mr. SHIVAJI SHANKAR PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899191
|
29/03/2024
|
SHIVAJI SHANKAR PADOL
|
1815003WL105071
|
SHIVAJI SHANKAR PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224525
|
|
SHIVAJI SHANKAR PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899195
|
29/03/2024
|
SHIVAJI SHANKAR PADOL
|
1815003WL105071
|
SHIVAJI SHANKAR PADOL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224524
|
|
SHIVAJI SHANKAR PADOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24280320241899222
|
29/03/2024
|
RADHA SURESH CHOPADE
|
1815003WL105071
|
RADHA SURESH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224574
|
|
MRS RADHA SURESH CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24280320241899221
|
29/03/2024
|
SURESH RAOSAHEB CHOPADE
|
1815003WL105071
|
SURESH RAOSAHEB CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224573
|
|
Mr. SURESH RAOSAHEB CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-030-001/1140
(JAMDI JA)
|
1815003030NRG24290320241920285
|
29/03/2024
|
ALKABAI ANIL SOLUNKE
|
1815003030WL106206
|
ALKABAI ANIL SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224609
|
|
Mrs. ALKABAI ANIL SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-030-001/1140
(JAMDI JA)
|
1815003030NRG24290320241920283
|
29/03/2024
|
ANIL UTTAM SOLUNKE
|
1815003030WL106206
|
ANIL UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224610
|
|
ANIL UTTAM SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-030-001/1140
(JAMDI JA)
|
1815003030NRG24290320241920284
|
29/03/2024
|
ANIL UTTAM SOLUNKE
|
1815003030WL106206
|
ANIL UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224611
|
|
ANIL UTTAM SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24290320241907322
|
29/03/2024
|
BHAVAN HIRA JADHAV
|
1815003WL105569
|
BHAVAN HIRA JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224755
|
|
BHAGVAN HIRA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24290320241907325
|
29/03/2024
|
BHAVAN HIRA JADHAV
|
1815003WL105569
|
BHAVAN HIRA JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224756
|
|
BHAGVAN HIRA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24290320241907326
|
29/03/2024
|
YASHODABAI BHAGVAN JADHAV
|
1815003WL105569
|
YASHODABAI BHAGVAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224575
|
|
YASHODABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24290320241907323
|
29/03/2024
|
YASHODABAI BHAGVAN JADHAV
|
1815003WL105569
|
YASHODABAI BHAGVAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224601
|
|
YASHODABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003000NRG24290320241907329
|
29/03/2024
|
VANITA VIJAY RATHOD
|
1815003WL105569
|
VANITA VIJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224754
|
|
Miss. VANITA VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003000NRG24290320241907331
|
29/03/2024
|
VANITA VIJAY RATHOD
|
1815003WL105569
|
VANITA VIJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224753
|
|
Miss. VANITA VIJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003000NRG24290320241907328
|
29/03/2024
|
VIJAY LALCHAND RATHOD
|
1815003WL105569
|
VIJAY LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224162
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003000NRG24290320241907330
|
29/03/2024
|
VIJAY LALCHAND RATHOD
|
1815003WL105569
|
VIJAY LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224163
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907332
|
29/03/2024
|
MULIBAI LALCHAND RATHOD
|
1815003WL105569
|
MULIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224190
|
|
Mrs. MULIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907336
|
29/03/2024
|
MULIBAI LALCHAND RATHOD
|
1815003WL105569
|
MULIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224191
|
|
Mrs. MULIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907333
|
29/03/2024
|
PRAKASH LALCHAND RATHOD
|
1815003WL105569
|
PRAKASH LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224165
|
|
PRAKASH LALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907337
|
29/03/2024
|
PRAKASH LALCHAND RATHOD
|
1815003WL105569
|
PRAKASH LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224164
|
|
PRAKASH LALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-009-001/11
(LOHGAON)
|
1815003009NRG24290320241918764
|
29/03/2024
|
ALKABAI SANTOSH HAVALE
|
1815003009WL106128
|
ALKABAI SANTOSH HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224335
|
|
ALKABAI SANTOSH HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-009-001/191
(LOHGAON)
|
1815003009NRG24290320241918770
|
29/03/2024
|
MEENABAI TUKARAM MANGATE
|
1815003009WL106128
|
MEENABAI TUKARAM MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224293
|
|
MEENABAI TUKARAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24020220241244255
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL070077
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224334
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919092
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224332
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919090
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224333
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919088
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224331
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919089
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224290
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919091
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224291
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919093
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224292
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24020220241244256
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL070077
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224289
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919110
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224328
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919108
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224329
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24020220241244257
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL070077
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224330
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24020220241244258
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL070077
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224294
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919107
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224295
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919109
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224296
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919111
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224297
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24020220241244259
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL070077
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224336
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
90
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919126
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL106141
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333224338
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
91
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919124
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL106141
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224337
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
92
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919122
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL106141
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224342
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
93
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919120
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL106141
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224341
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
94
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919118
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL106141
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224340
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
95
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919116
|
29/03/2024
|
BHAGWAT AHELAJI SALVE
|
1815003009WL106141
|
BHAGWAT AHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224339
|
|
SALVE BHAGWAT A
|
HDFC BANK LTD(607152)
|
|
96
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919117
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL106141
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224346
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919119
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL106141
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224345
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919121
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL106141
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224344
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919123
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL106141
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224343
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919125
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL106141
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224348
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24020220241244260
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL070077
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224349
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003009NRG24290320241919127
|
29/03/2024
|
SONALI BHGWAT SALVE
|
1815003009WL106141
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333224347
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003000NRG24250220241454076
|
29/03/2024
|
MAHADU DEVRAO PALHAL
|
1815003WL081934
|
MAHADU DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224327
|
|
MAHADU DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24010320241496902
|
29/03/2024
|
THAMAJI DEVRAO PALHAL
|
1815003WL084647
|
THAMAJI DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224299
|
|
THAMAJI DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24010320241496904
|
29/03/2024
|
THAMAJI DEVRAO PALHAL
|
1815003WL084647
|
THAMAJI DEVRAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224298
|
|
THAMAJI DEVRAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917253
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224717
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917245
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224715
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917249
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224716
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917269
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224712
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917265
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224714
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917261
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224713
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917257
|
29/03/2024
|
NIVRUTTI ANANDRAO JADHAV
|
1815003044WL106045
|
NIVRUTTI ANANDRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224718
|
|
NIVRUTTI ANANDRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915963
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224367
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915965
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224366
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915967
|
29/03/2024
|
SHOUKAT BHIKAN SHAHA
|
1815003044WL105993
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224365
|
|
SHOUKAT BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917731
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224643
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917728
|
29/03/2024
|
BHAGAVAN SUPPAD JADHAV
|
1815003044WL106059
|
BHAGAVAN SUPPAD JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224642
|
|
BHAGAVAN SUPPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916003
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224885
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916006
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224886
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916009
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224887
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916012
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224888
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916015
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224889
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916024
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224891
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-044-001/36
(KOLAMBI MA)
|
1815003044NRG24290320241916018
|
29/03/2024
|
KUBAN AMAN SHAH
|
1815003044WL105993
|
KUBAN AMAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224890
|
|
KUBAN AMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915559
|
29/03/2024
|
ARVIND RAVINDRA JADHAV
|
1815003044WL105980
|
ARVIND RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224199
|
|
ARVIND RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915563
|
29/03/2024
|
ARVIND RAVINDRA JADHAV
|
1815003044WL105980
|
ARVIND RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224200
|
|
ARVIND RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915567
|
29/03/2024
|
ARVIND RAVINDRA JADHAV
|
1815003044WL105980
|
ARVIND RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224226
|
|
ARVIND RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915571
|
29/03/2024
|
ARVIND RAVINDRA JADHAV
|
1815003044WL105980
|
ARVIND RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224227
|
|
ARVIND RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915565
|
29/03/2024
|
MEERABAI RAVINDRA JADHAV
|
1815003044WL105980
|
MEERABAI RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224707
|
|
MEERABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915561
|
29/03/2024
|
MEERABAI RAVINDRA JADHAV
|
1815003044WL105980
|
MEERABAI RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224706
|
|
MEERABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915557
|
29/03/2024
|
MEERABAI RAVINDRA JADHAV
|
1815003044WL105980
|
MEERABAI RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224705
|
|
MEERABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915558
|
29/03/2024
|
PRADIP RAVINDRA JADHAV
|
1815003044WL105980
|
PRADIP RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224195
|
|
PRADIP RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915562
|
29/03/2024
|
PRADIP RAVINDRA JADHAV
|
1815003044WL105980
|
PRADIP RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224194
|
|
PRADIP RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-044-001/57
(KOLAMBI MA)
|
1815003044NRG24290320241915566
|
29/03/2024
|
PRADIP RAVINDRA JADHAV
|
1815003044WL105980
|
PRADIP RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224193
|
|
PRADIP RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914725
|
29/03/2024
|
PANJAB RAVSAHEB JADHAV
|
1815003044WL105934
|
PANJAB RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224708
|
|
Mr. Panjab Raosaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914713
|
29/03/2024
|
PANJAB RAVSAHEB JADHAV
|
1815003044WL105934
|
PANJAB RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224709
|
|
Mr. Panjab Raosaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914717
|
29/03/2024
|
PANJAB RAVSAHEB JADHAV
|
1815003044WL105934
|
PANJAB RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224710
|
|
Mr. Panjab Raosaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914721
|
29/03/2024
|
PANJAB RAVSAHEB JADHAV
|
1815003044WL105934
|
PANJAB RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224711
|
|
Mr. Panjab Raosaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914720
|
29/03/2024
|
RAVSAHEB AMRUTA JADHAV
|
1815003044WL105934
|
RAVSAHEB AMRUTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224368
|
|
RAVSAHEB AMRUTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914716
|
29/03/2024
|
RAVSAHEB AMRUTA JADHAV
|
1815003044WL105934
|
RAVSAHEB AMRUTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224369
|
|
RAVSAHEB AMRUTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914712
|
29/03/2024
|
RAVSAHEB AMRUTA JADHAV
|
1815003044WL105934
|
RAVSAHEB AMRUTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224370
|
|
RAVSAHEB AMRUTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914724
|
29/03/2024
|
RAVSAHEB AMRUTA JADHAV
|
1815003044WL105934
|
RAVSAHEB AMRUTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224371
|
|
RAVSAHEB AMRUTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917292
|
29/03/2024
|
INDRAJ UMRAO BHALE
|
1815003044WL106045
|
INDRAJ UMRAO BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224704
|
|
INDRAJ UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915782
|
29/03/2024
|
SADASHIV YADAVRAO JADHAV
|
1815003044WL105984
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224634
|
|
SADASHIV YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915779
|
29/03/2024
|
SADASHIV YADAVRAO JADHAV
|
1815003044WL105984
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224633
|
|
SADASHIV YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915785
|
29/03/2024
|
SADASHIV YADAVRAO JADHAV
|
1815003044WL105984
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224635
|
|
SADASHIV YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915773
|
29/03/2024
|
SADASHIV YADAVRAO JADHAV
|
1815003044WL105984
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224631
|
|
SADASHIV YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915776
|
29/03/2024
|
SADASHIV YADAVRAO JADHAV
|
1815003044WL105984
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224632
|
|
SADASHIV YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915770
|
29/03/2024
|
SADASHIV YADAVRAO JADHAV
|
1815003044WL105984
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224719
|
|
SADASHIV YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913406
|
29/03/2024
|
SAJAN BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
SAJAN BHAGWAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224276
|
|
SAJAN BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913405
|
29/03/2024
|
SHILPA SAJJAN SURYWSHI
|
1815003046WL105862
|
SHILPA SAJJAN SURYWSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224282
|
|
SHILPA SAJAN SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
152
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913408
|
29/03/2024
|
SHILPA SAJJAN SURYWSHI
|
1815003046WL105862
|
SHILPA SAJJAN SURYWSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224283
|
|
SHILPA SAJAN SURYAWANSHI
|
RATNAKAR BANK(607393)
|
|
153
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24290320241916779
|
29/03/2024
|
BHAGWAN FAKIRRAO SHINDE
|
1815003046WL106020
|
BHAGWAN FAKIRRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224464
|
|
MR BHAGWAN FAKIRRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24290320241922543
|
29/03/2024
|
GULAB BALCHAND CHAVAN
|
1815003066WL106322
|
GULAB BALCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224389
|
|
GULAB BALCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24290320241922544
|
29/03/2024
|
VIMALBAI GULAB CHAVAN
|
1815003066WL106322
|
VIMALBAI GULAB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224392
|
|
VIMALBAI GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003081NRG24270320241865094
|
29/03/2024
|
DNYANESHVAR ANNA KALE
|
1815003081WL103343
|
DNYANESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224315
|
|
DNYANESHVAR ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003081NRG24270320241865093
|
29/03/2024
|
LILABAI ANNA KALE
|
1815003081WL103343
|
LILABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224314
|
|
LILABAI ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003081NRG24270320241865095
|
29/03/2024
|
RAMESHVAR ANNA KALE
|
1815003081WL103343
|
RAMESHVAR ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224316
|
|
RAMESHVAR ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24270320241865767
|
29/03/2024
|
KISAN MEHU PAWAR
|
1815003081WL103379
|
KISAN MEHU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224687
|
|
KISAN MEHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24270320241865768
|
29/03/2024
|
RADHABAI KISAN PAWAR
|
1815003081WL103379
|
RADHABAI KISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224361
|
|
RADHABAI KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-081-001/125
(JEHUR)
|
1815003081NRG24270320241865771
|
29/03/2024
|
RAJENDRA NAMDEV MHASKE
|
1815003081WL103379
|
RAJENDRA NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224205
|
|
RAJENDRA NAMDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-081-001/141
(JEHUR)
|
1815003081NRG24270320241865196
|
29/03/2024
|
SAHEB RAO RAMRAO MHASKE
|
1815003081WL103347
|
SAHEB RAO RAMRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224359
|
|
SAHEB RAO RAMRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-081-001/141
(JEHUR)
|
1815003081NRG24270320241865197
|
29/03/2024
|
sSINDHU BAI SAHEBR
|
1815003081WL103347
|
sSINDHU BAI SAHEBR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224360
|
|
SINDUBAI SAHEBRAO MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24280320241895735
|
29/03/2024
|
BABURAO RAVSAHEB SHINDE
|
1815003081WL104872
|
BABURAO RAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224724
|
|
BABURAO RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24280320241895748
|
29/03/2024
|
KRUSHNA SESHRAO PAWAR
|
1815003081WL104872
|
KRUSHNA SESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224684
|
|
KRUSHNA SESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24280320241895750
|
29/03/2024
|
MIRABAI KRUSHNA PAWAR
|
1815003081WL104872
|
MIRABAI KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224685
|
|
MIRABAI KRUSHNA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-081-001/339
(JEHUR)
|
1815003081NRG24280320241895749
|
29/03/2024
|
SUNITA APPASAHEB PAWAR
|
1815003081WL104872
|
SUNITA APPASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224683
|
|
SUNITA APPASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003081NRG24280320241895755
|
29/03/2024
|
ARUN SUBHASH PAWAR
|
1815003081WL104872
|
ARUN SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224636
|
|
ARUN SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003081NRG24280320241895752
|
29/03/2024
|
SUBHASH BHAIMRAJ PAWAR
|
1815003081WL104872
|
SUBHASH BHAIMRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224839
|
|
SUBHASH BHAIMRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003081NRG24280320241895753
|
29/03/2024
|
VIMALBAI SUBHASH PAWAR
|
1815003081WL104872
|
VIMALBAI SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224637
|
|
VIMALBAI SUBHASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KANNAD
|
MH-15-003-086-001/100
(SIRASGAON)
|
1815003086NRG24290320241921041
|
29/03/2024
|
BASHABAI BHAUSING CHUNGADE
|
1815003086WL106240
|
BASHABAI BHAUSING CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224732
|
|
BASHABAI BHAUSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-086-001/1008
(SIRASGAON)
|
1815003086NRG24290320241920392
|
29/03/2024
|
PRAKASH RATANSING BAINADE
|
1815003086WL106209
|
PRAKASH RATANSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224418
|
|
PRAKASH RATANSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-086-001/1008
(SIRASGAON)
|
1815003086NRG24290320241920394
|
29/03/2024
|
PRAKASH RATANSING BAINADE
|
1815003086WL106209
|
PRAKASH RATANSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224419
|
|
PRAKASH RATANSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-086-001/105
(SIRASGAON)
|
1815003086NRG24290320241922650
|
29/03/2024
|
VILAS JAGANNATH PAWAR
|
1815003086WL106330
|
VILAS JAGANNATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224323
|
|
VILAS JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-086-001/1079
(SIRASGAON)
|
1815003086NRG24290320241919773
|
29/03/2024
|
JAYSHREE SUNIL KORDE
|
1815003086WL106178
|
JAYSHREE SUNIL KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224358
|
|
JAYSHREE SUNIL KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-086-001/1079
(SIRASGAON)
|
1815003086NRG24290320241919775
|
29/03/2024
|
JAYSHREE SUNIL KORDE
|
1815003086WL106178
|
JAYSHREE SUNIL KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224357
|
|
JAYSHREE SUNIL KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-086-001/1083
(SIRASGAON)
|
1815003086NRG24290320241912404
|
29/03/2024
|
VIJAYSING BHAGSING MAHER
|
1815003086WL105824
|
VIJAYSING BHAGSING MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224161
|
|
VIJAYSING BHAGSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-086-001/1083
(SIRASGAON)
|
1815003086NRG24290320241917352
|
29/03/2024
|
VIJAYSING BHAGSING MAHER
|
1815003086WL106049
|
VIJAYSING BHAGSING MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224160
|
|
VIJAYSING BHAGSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24290320241918024
|
29/03/2024
|
KANTABAI SHANKARSING BEDWAL
|
1815003086WL106077
|
KANTABAI SHANKARSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224507
|
|
KANTABAI SHANKARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24290320241918027
|
29/03/2024
|
KANTABAI SHANKARSING BEDWAL
|
1815003086WL106077
|
KANTABAI SHANKARSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224506
|
|
KANTABAI SHANKARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24290320241918028
|
29/03/2024
|
REKHABAI MADANSING BEDWAL
|
1815003086WL106077
|
REKHABAI MADANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224721
|
|
REKHABAI MADANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24290320241918025
|
29/03/2024
|
REKHABAI MADANSING BEDWAL
|
1815003086WL106077
|
REKHABAI MADANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224720
|
|
REKHABAI MADANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-086-001/1105
(SIRASGAON)
|
1815003086NRG24290320241920156
|
29/03/2024
|
SANGITA CHARANSING BAINADE
|
1815003086WL106200
|
SANGITA CHARANSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224420
|
|
SANGITA CHARANSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-086-001/1105
(SIRASGAON)
|
1815003086NRG24290320241920158
|
29/03/2024
|
SANGITA CHARANSING BAINADE
|
1815003086WL106200
|
SANGITA CHARANSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224421
|
|
SANGITA CHARANSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920166
|
29/03/2024
|
NIMABAI ARAMSING BAINADE
|
1815003086WL106200
|
NIMABAI ARAMSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224308
|
|
NIMABAI ARAMSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920170
|
29/03/2024
|
NIMABAI ARAMSING BAINADE
|
1815003086WL106200
|
NIMABAI ARAMSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224309
|
|
NIMABAI ARAMSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-086-001/1133
(SIRASGAON)
|
1815003086NRG24290320241921070
|
29/03/2024
|
DHIRAJ RAJU SONET
|
1815003086WL106243
|
DHIRAJ RAJU SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224729
|
|
DHIRAJ RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-086-001/1133
(SIRASGAON)
|
1815003086NRG24290320241921069
|
29/03/2024
|
SURAJ RAJU SONET
|
1815003086WL106243
|
SURAJ RAJU SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224728
|
|
SURAJ RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-086-001/210
(SIRASGAON)
|
1815003086NRG24290320241922866
|
29/03/2024
|
KADUBA GALLU PAWAR
|
1815003086WL106338
|
KADUBA GALLU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224306
|
|
KADUBA GALLU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-086-001/210
(SIRASGAON)
|
1815003086NRG24290320241922867
|
29/03/2024
|
SANGITA KADUBA PAWAR
|
1815003086WL106338
|
SANGITA KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224307
|
|
SANGITA KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003086NRG24290320241920050
|
29/03/2024
|
RAUF MUSTAFA PATHAN
|
1815003086WL106191
|
RAUF MUSTAFA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224682
|
|
RAUF MUSTAFA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003086NRG24290320241920052
|
29/03/2024
|
RAUF MUSTAFA PATHAN
|
1815003086WL106191
|
RAUF MUSTAFA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224681
|
|
RAUF MUSTAFA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-086-001/225
(SIRASGAON)
|
1815003086NRG24290320241917367
|
29/03/2024
|
JAMANABAI HIRALAL BAINADE
|
1815003086WL106049
|
JAMANABAI HIRALAL BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224843
|
|
JAMANABAI HIRALAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-086-001/225
(SIRASGAON)
|
1815003086NRG24290320241912419
|
29/03/2024
|
JAMANABAI HIRALAL BAINADE
|
1815003086WL105824
|
JAMANABAI HIRALAL BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224842
|
|
JAMANABAI HIRALAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003086NRG24290320241912422
|
29/03/2024
|
KAMALABAI SUDAM BEDWAL
|
1815003086WL105824
|
KAMALABAI SUDAM BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224916
|
|
KAMALABAI SUDAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003086NRG24290320241917370
|
29/03/2024
|
KAMALABAI SUDAM BEDWAL
|
1815003086WL106049
|
KAMALABAI SUDAM BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224915
|
|
KAMALABAI SUDAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003086NRG24290320241912421
|
29/03/2024
|
SUDAM BAJRANG BEDWAL
|
1815003086WL105824
|
SUDAM BAJRANG BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224912
|
|
Mr. SUDAM BAJARANG BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003086NRG24290320241917369
|
29/03/2024
|
SUDAM BAJRANG BEDWAL
|
1815003086WL106049
|
SUDAM BAJRANG BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224844
|
|
Mr. SUDAM BAJARANG BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANNAD
|
MH-15-003-086-001/300
(SIRASGAON)
|
1815003086NRG24290320241920405
|
29/03/2024
|
LATABAI RAMESH BEDWAL
|
1815003086WL106209
|
LATABAI RAMESH BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224917
|
|
LATABAI RAMESH BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-086-001/300
(SIRASGAON)
|
1815003086NRG24290320241920404
|
29/03/2024
|
RAMESH UTTAMSINGH BEDWAL
|
1815003086WL106209
|
RAMESH UTTAMSINGH BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224841
|
|
RAMESH UTTAMSINGH BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-086-001/301
(SIRASGAON)
|
1815003086NRG24290320241917375
|
29/03/2024
|
MANGALBAI PRAMESHWAR BEDWAL
|
1815003086WL106049
|
MANGALBAI PRAMESHWAR BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224919
|
|
MANGALBAI PRAMESHWAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-086-001/301
(SIRASGAON)
|
1815003086NRG24290320241912427
|
29/03/2024
|
MANGALBAI PRAMESHWAR BEDWAL
|
1815003086WL105824
|
MANGALBAI PRAMESHWAR BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224918
|
|
MANGALBAI PRAMESHWAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-086-001/307
(SIRASGAON)
|
1815003086NRG24290320241918017
|
29/03/2024
|
GITA AKASH GOMLADU
|
1815003086WL106075
|
GITA AKASH GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224237
|
|
GITA AKASH GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-086-001/307
(SIRASGAON)
|
1815003086NRG24290320241918014
|
29/03/2024
|
NANDABAI JAYSINGH GOMLADU
|
1815003086WL106075
|
NANDABAI JAYSINGH GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224322
|
|
NANDABAI JAYSINGH GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-086-001/307
(SIRASGAON)
|
1815003086NRG24290320241918015
|
29/03/2024
|
RADHABAI VITHALSINGH GOMLAHU
|
1815003086WL106075
|
RADHABAI VITHALSINGH GOMLAHU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224184
|
|
RADHABAI VITHALSINGH GOMLAHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-086-001/310
(SIRASGAON)
|
1815003086NRG24290320241920408
|
29/03/2024
|
RAJU RAIBHAN GORE
|
1815003086WL106209
|
RAJU RAIBHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224644
|
|
RAJU RAIBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-086-001/338
(SIRASGAON)
|
1815003086NRG24290320241917376
|
29/03/2024
|
KANTILAL MOTILAL MARMAT
|
1815003086WL106049
|
KANTILAL MOTILAL MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224743
|
|
KANTILAL MOTILAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-086-001/338
(SIRASGAON)
|
1815003086NRG24290320241912428
|
29/03/2024
|
KANTILAL MOTILAL MARMAT
|
1815003086WL105824
|
KANTILAL MOTILAL MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224744
|
|
KANTILAL MOTILAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-086-001/338
(SIRASGAON)
|
1815003086NRG24290320241912429
|
29/03/2024
|
MANGALA KANTILAL MARMAT
|
1815003086WL105824
|
MANGALA KANTILAL MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224746
|
|
MANGALA KANTILAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-086-001/338
(SIRASGAON)
|
1815003086NRG24290320241917377
|
29/03/2024
|
MANGALA KANTILAL MARMAT
|
1815003086WL106049
|
MANGALA KANTILAL MARMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224745
|
|
MANGALA KANTILAL MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-086-001/34
(SIRASGAON)
|
1815003086NRG24290320241921348
|
29/03/2024
|
BALASAHEB TRIMBAK KADAM
|
1815003086WL106271
|
BALASAHEB TRIMBAK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224647
|
|
BALASAHEB TRIMBAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003086NRG24290320241917380
|
29/03/2024
|
CHARAN GANESH BAINADE
|
1815003086WL106049
|
CHARAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224747
|
|
CHARAN GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003086NRG24290320241912432
|
29/03/2024
|
CHARAN GANESH BAINADE
|
1815003086WL105824
|
CHARAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224748
|
|
CHARAN GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003086NRG24290320241912430
|
29/03/2024
|
GANESH BANSI BAINADE
|
1815003086WL105824
|
GANESH BANSI BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224738
|
|
GANESH BANSI BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003086NRG24290320241917378
|
29/03/2024
|
GANESH BANSI BAINADE
|
1815003086WL106049
|
GANESH BANSI BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224737
|
|
GANESH BANSI BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003086NRG24290320241917379
|
29/03/2024
|
SHOBHABAI GANESH BAINADE
|
1815003086WL106049
|
SHOBHABAI GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224740
|
|
SHOBHABAI GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-086-001/346
(SIRASGAON)
|
1815003086NRG24290320241912431
|
29/03/2024
|
SHOBHABAI GANESH BAINADE
|
1815003086WL105824
|
SHOBHABAI GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224739
|
|
SHOBHABAI GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-086-001/35
(SIRASGAON)
|
1815003086NRG24290320241921305
|
29/03/2024
|
BHAGWAN LAXMAN VANE
|
1815003086WL106264
|
BHAGWAN LAXMAN VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224794
|
|
BHAGWAN LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-086-001/35
(SIRASGAON)
|
1815003086NRG24290320241921303
|
29/03/2024
|
LAXMAN EKNATH VANE
|
1815003086WL106264
|
LAXMAN EKNATH VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224646
|
|
LAXMAN EKNATH VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-086-001/35
(SIRASGAON)
|
1815003086NRG24290320241921304
|
29/03/2024
|
MINABAI LAXMAN VANE
|
1815003086WL106264
|
MINABAI LAXMAN VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224649
|
|
MINABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-086-001/35
(SIRASGAON)
|
1815003086NRG24290320241921306
|
29/03/2024
|
PRASHALI LAXMAN VANE
|
1815003086WL106264
|
PRASHALI LAXMAN VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224832
|
|
Miss. Prashali Laxman Vane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANNAD
|
MH-15-003-086-001/388
(SIRASGAON)
|
1815003086NRG24290320241921316
|
29/03/2024
|
KANTILAL MOHAN BEDWAL
|
1815003086WL106266
|
KANTILAL MOHAN BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224269
|
|
KANTILAL MOHAN BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-086-001/388
(SIRASGAON)
|
1815003086NRG24290320241921317
|
29/03/2024
|
VIMALABAI KANTILAL BEDWAL
|
1815003086WL106266
|
VIMALABAI KANTILAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224272
|
|
VIMALABAI KANTILAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920056
|
29/03/2024
|
NANDABAI SUNDER BARWAL
|
1815003086WL106191
|
NANDABAI SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224789
|
|
NANDABAI SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920060
|
29/03/2024
|
NANDABAI SUNDER BARWAL
|
1815003086WL106191
|
NANDABAI SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224788
|
|
NANDABAI SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920058
|
29/03/2024
|
RADHABAI SUNDER BARWAL
|
1815003086WL106191
|
RADHABAI SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224780
|
|
RADHABAI SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920054
|
29/03/2024
|
RADHABAI SUNDER BARWAL
|
1815003086WL106191
|
RADHABAI SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224779
|
|
RADHABAI SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920057
|
29/03/2024
|
SUNDER GIRJARAM BARWAL
|
1815003086WL106191
|
SUNDER GIRJARAM BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224782
|
|
SUNDER GIRJARAM BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920053
|
29/03/2024
|
SUNDER GIRJARAM BARWAL
|
1815003086WL106191
|
SUNDER GIRJARAM BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224781
|
|
SUNDER GIRJARAM BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920055
|
29/03/2024
|
VALMIK SUNDER BARWAL
|
1815003086WL106191
|
VALMIK SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224784
|
|
VALMIK SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003086NRG24290320241920059
|
29/03/2024
|
VALMIK SUNDER BARWAL
|
1815003086WL106191
|
VALMIK SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224785
|
|
VALMIK SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-086-001/399
(SIRASGAON)
|
1815003086NRG24290320241921308
|
29/03/2024
|
DHAVLABAI SHIVSINGH MAHER
|
1815003086WL106264
|
DHAVLABAI SHIVSINGH MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224795
|
|
DHAVLABAI SHIVSINGH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-086-001/399
(SIRASGAON)
|
1815003086NRG24290320241921044
|
29/03/2024
|
RAHUL SHIVSINGH MAHER
|
1815003086WL106240
|
RAHUL SHIVSINGH MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224796
|
|
RAHUL SHIVSINGH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-086-001/399
(SIRASGAON)
|
1815003086NRG24290320241921307
|
29/03/2024
|
SHIVSINGH KACHRU MAHER
|
1815003086WL106264
|
SHIVSINGH KACHRU MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224778
|
|
SHIVSINGH KACHRU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003086NRG24290320241919744
|
29/03/2024
|
DAMU BHAVRAO GAIKAWAD
|
1815003086WL106176
|
DAMU BHAVRAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224790
|
|
DAMU BHAVRAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003086NRG24290320241919746
|
29/03/2024
|
DAMU BHAVRAO GAIKAWAD
|
1815003086WL106176
|
DAMU BHAVRAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224791
|
|
DAMU BHAVRAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003086NRG24290320241919747
|
29/03/2024
|
SAKUBAI DAMU GAIKAWAD
|
1815003086WL106176
|
SAKUBAI DAMU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224504
|
|
SAKUBAI DAMU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003086NRG24290320241919745
|
29/03/2024
|
SAKUBAI DAMU GAIKAWAD
|
1815003086WL106176
|
SAKUBAI DAMU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224503
|
|
SAKUBAI DAMU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-086-001/415
(SIRASGAON)
|
1815003086NRG24290320241920496
|
29/03/2024
|
RAJU HIRALAL DONGARJAL
|
1815003086WL106212
|
RAJU HIRALAL DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224676
|
|
RAJU HIRALAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-086-001/418
(SIRASGAON)
|
1815003086NRG24290320241922103
|
29/03/2024
|
SANGITA KAILAS VANE
|
1815003086WL106299
|
SANGITA KAILAS VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224730
|
|
SANGITA KAILAS VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-086-001/418
(SIRASGAON)
|
1815003086NRG24290320241922104
|
29/03/2024
|
SHARAD KAILAS VANE
|
1815003086WL106299
|
SHARAD KAILAS VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224302
|
|
SHARAD KAILAS VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-086-001/419
(SIRASGAON)
|
1815003086NRG24290320241921319
|
29/03/2024
|
MANDABAI TUKARAM WARKAD
|
1815003086WL106266
|
MANDABAI TUKARAM WARKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224648
|
|
MANDABAI TUKARAM WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-086-001/420
(SIRASGAON)
|
1815003086NRG24290320241922653
|
29/03/2024
|
OANKAR BANDU GHUSINGE
|
1815003086WL106330
|
OANKAR BANDU GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224640
|
|
OANKAR BANDU GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-086-001/420
(SIRASGAON)
|
1815003086NRG24290320241922654
|
29/03/2024
|
OANKAR BANDU GHUSINGE
|
1815003086WL106330
|
OANKAR BANDU GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224641
|
|
OANKAR BANDU GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-086-001/50
(SIRASGAON)
|
1815003086NRG24290320241921294
|
29/03/2024
|
BEBIBAI DEVIDAS RATHOD
|
1815003086WL106262
|
BEBIBAI DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224273
|
|
BEBIBAI DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-086-001/50
(SIRASGAON)
|
1815003086NRG24290320241921295
|
29/03/2024
|
SACHIN DEVIDAS RATHOD
|
1815003086WL106262
|
SACHIN DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224274
|
|
SACHIN DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-086-001/503
(SIRASGAON)
|
1815003086NRG24290320241919788
|
29/03/2024
|
KALPNABAI VALMIK SABLE
|
1815003086WL106178
|
KALPNABAI VALMIK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224356
|
|
KALPANA VALMIK SABLE
|
RATNAKAR BANK(607393)
|
|
248
|
KANNAD
|
MH-15-003-086-001/503
(SIRASGAON)
|
1815003086NRG24290320241922105
|
29/03/2024
|
WALMIK SABALE
|
1815003086WL106299
|
WALMIK SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224351
|
|
WALMIK SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-086-001/524
(SIRASGAON)
|
1815003086NRG24290320241919751
|
29/03/2024
|
SUMANBAI RAMDAS NIBHORE
|
1815003086WL106176
|
SUMANBAI RAMDAS NIBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224797
|
|
SUMANBAI RAMDAS NIBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-086-001/524
(SIRASGAON)
|
1815003086NRG24290320241919752
|
29/03/2024
|
SUMANBAI RAMDAS NIBHORE
|
1815003086WL106176
|
SUMANBAI RAMDAS NIBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224798
|
|
SUMANBAI RAMDAS NIBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003086NRG24290320241912436
|
29/03/2024
|
GANESH VILAS CHANDVADE
|
1815003086WL105824
|
GANESH VILAS CHANDVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224155
|
|
GANESH VILAS CHANDWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003086NRG24290320241917384
|
29/03/2024
|
GANESH VILAS CHANDVADE
|
1815003086WL106049
|
GANESH VILAS CHANDVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224156
|
|
GANESH VILAS CHANDWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003086NRG24290320241912439
|
29/03/2024
|
RAMSING VITTHAL SONET
|
1815003086WL105824
|
RAMSING VITTHAL SONET
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224152
|
|
RAMSING VITTHAL SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003086NRG24290320241917387
|
29/03/2024
|
RAMSING VITTHAL SONET
|
1815003086WL106049
|
RAMSING VITTHAL SONET
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224151
|
|
RAMSING VITTHAL SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24290320241919763
|
29/03/2024
|
SANGITABAI VASANT DEVRE
|
1815003086WL106176
|
SANGITABAI VASANT DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224799
|
|
SANGITABAI VASANT DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24290320241919760
|
29/03/2024
|
SANGITABAI VASANT DEVRE
|
1815003086WL106176
|
SANGITABAI VASANT DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224800
|
|
SANGITABAI VASANT DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24290320241919759
|
29/03/2024
|
VASANT RANGNATH DEVRE
|
1815003086WL106176
|
VASANT RANGNATH DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224793
|
|
VASANT RANGNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24290320241919762
|
29/03/2024
|
VASANT RANGNATH DEVRE
|
1815003086WL106176
|
VASANT RANGNATH DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224792
|
|
VASANT RANGNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003086NRG24290320241912442
|
29/03/2024
|
JYOTIBAI KIRAN BAINADE
|
1815003086WL105824
|
JYOTIBAI KIRAN BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224749
|
|
JYOTIBAI KIRAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003086NRG24290320241917390
|
29/03/2024
|
JYOTIBAI KIRAN BAINADE
|
1815003086WL106049
|
JYOTIBAI KIRAN BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224750
|
|
JYOTIBAI KIRAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003086NRG24290320241917389
|
29/03/2024
|
KIRAN GANESH BAINADE
|
1815003086WL106049
|
KIRAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224741
|
|
KIRAN GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-086-001/621
(SIRASGAON)
|
1815003086NRG24290320241912441
|
29/03/2024
|
KIRAN GANESH BAINADE
|
1815003086WL105824
|
KIRAN GANESH BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224742
|
|
KIRAN GANESH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920512
|
29/03/2024
|
MANGALBAI SUBHASH DONGARJAL
|
1815003086WL106212
|
MANGALBAI SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224692
|
|
MANGALBAI SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920506
|
29/03/2024
|
MANGALBAI SUBHASH DONGARJAL
|
1815003086WL106212
|
MANGALBAI SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224693
|
|
MANGALBAI SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920509
|
29/03/2024
|
POOJA RANJIT DONGARJAL
|
1815003086WL106212
|
POOJA RANJIT DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224305
|
|
POOJA RANJIT DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920515
|
29/03/2024
|
POOJA RANJIT DONGARJAL
|
1815003086WL106212
|
POOJA RANJIT DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224304
|
|
POOJA RANJIT DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920516
|
29/03/2024
|
POOJA YOGESH DONGARJAL
|
1815003086WL106212
|
POOJA YOGESH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224698
|
|
POOJA YOGESH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920510
|
29/03/2024
|
POOJA YOGESH DONGARJAL
|
1815003086WL106212
|
POOJA YOGESH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224699
|
|
POOJA YOGESH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920508
|
29/03/2024
|
RANJIT SUBHASH DONGARJAL
|
1815003086WL106212
|
RANJIT SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224697
|
|
RANJIT SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920514
|
29/03/2024
|
RANJIT SUBHASH DONGARJAL
|
1815003086WL106212
|
RANJIT SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224696
|
|
RANJIT SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920513
|
29/03/2024
|
YOGESH SUBHASH DONGARJAL
|
1815003086WL106212
|
YOGESH SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224695
|
|
YOGESH SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920507
|
29/03/2024
|
YOGESH SUBHASH DONGARJAL
|
1815003086WL106212
|
YOGESH SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224694
|
|
YOGESH SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-086-001/69
(SIRASGAON)
|
1815003086NRG24290320241920422
|
29/03/2024
|
SUBHASH BHAKCHAND BEDWAL
|
1815003086WL106209
|
SUBHASH BHAKCHAND BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224787
|
|
SUBHASH BHAKCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-086-001/69
(SIRASGAON)
|
1815003086NRG24290320241920420
|
29/03/2024
|
SUBHASH BHAKCHAND BEDWAL
|
1815003086WL106209
|
SUBHASH BHAKCHAND BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224786
|
|
SUBHASH BHAKCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24290320241919796
|
29/03/2024
|
KAVERI APPASAHEB KHANDAGLE
|
1815003086WL106178
|
KAVERI APPASAHEB KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224353
|
|
KAVERI APPASAHEB KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24290320241919793
|
29/03/2024
|
KAVERI APPASAHEB KHANDAGLE
|
1815003086WL106178
|
KAVERI APPASAHEB KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224352
|
|
KAVERI APPASAHEB KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24290320241919794
|
29/03/2024
|
PARVATABAI LAXMAN KHANDAGLE
|
1815003086WL106178
|
PARVATABAI LAXMAN KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224355
|
|
PARVATABAI LAXMAN KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-086-001/702
(SIRASGAON)
|
1815003086NRG24290320241919797
|
29/03/2024
|
PARVATABAI LAXMAN KHANDAGLE
|
1815003086WL106178
|
PARVATABAI LAXMAN KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224354
|
|
PARVATABAI LAXMAN KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-086-001/98
(SIRASGAON)
|
1815003086NRG24290320241917984
|
29/03/2024
|
KAMALABAI INDARSING JAGARWAL
|
1815003086WL106071
|
KAMALABAI INDARSING JAGARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224185
|
|
KAMALABAI INDARSING JAGARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-086-001/98
(SIRASGAON)
|
1815003086NRG24290320241917988
|
29/03/2024
|
KAVITA BHARATSING JAGARWAL
|
1815003086WL106071
|
KAVITA BHARATSING JAGARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224157
|
|
KAVITA BHARATSING JAGARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-086-001/98
(SIRASGAON)
|
1815003086NRG24290320241917987
|
29/03/2024
|
PRITI PUNAM JAGARWAL
|
1815003086WL106071
|
PRITI PUNAM JAGARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224158
|
|
PRITI PUNAM JAGARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-086-001/98
(SIRASGAON)
|
1815003086NRG24290320241917986
|
29/03/2024
|
PUNAM INDARSING JAGARVAL
|
1815003086WL106071
|
PUNAM INDARSING JAGARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224159
|
|
PUNAM INDARSING JAGARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-086-001/998
(SIRASGAON)
|
1815003086NRG24290320241922655
|
29/03/2024
|
DHANRAJ BHAUSINGH MAHER
|
1815003086WL106330
|
DHANRAJ BHAUSINGH MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224301
|
|
DHANRAJ BHAUSINGH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-086-001/998
(SIRASGAON)
|
1815003086NRG24290320241922657
|
29/03/2024
|
DHANRAJ BHAUSINGH MAHER
|
1815003086WL106330
|
DHANRAJ BHAUSINGH MAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224275
|
|
DHANRAJ BHAUSINGH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-086-002/11
(SIRASGAON)
|
1815003086NRG24290320241921067
|
29/03/2024
|
BHAGINATH EKNATH WANE
|
1815003086WL106242
|
BHAGINATH EKNATH WANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224679
|
|
BHAGINATH EKNATH WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-086-002/11
(SIRASGAON)
|
1815003086NRG24290320241921068
|
29/03/2024
|
SHAKUNTALA BHAGINATH WANE
|
1815003086WL106242
|
SHAKUNTALA BHAGINATH WANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224680
|
|
SHAKUNTALA BHAGINATH WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-086-002/13
(SIRASGAON)
|
1815003086NRG24290320241921556
|
29/03/2024
|
SAGUNABAI KISAN AADE
|
1815003086WL106281
|
SAGUNABAI KISAN AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224364
|
|
SAGUNABAI KISAN AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-086-002/20
(SIRASGAON)
|
1815003086NRG24290320241921729
|
29/03/2024
|
ANANDA MANGU RATHOD
|
1815003086WL106284
|
ANANDA MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224783
|
|
ANANDA MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-086-002/20
(SIRASGAON)
|
1815003086NRG24290320241921730
|
29/03/2024
|
SHANTABAI ANANDA RATHOD
|
1815003086WL106284
|
SHANTABAI ANANDA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224270
|
|
SHANTABAI ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24290320241921732
|
29/03/2024
|
NIRMALABAI SOMESHWAR ADHAV
|
1815003086WL106284
|
NIRMALABAI SOMESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224465
|
|
NIRMALABAI SOMESHWAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24290320241921731
|
29/03/2024
|
SOMESHWAR DAGDU ADHAV
|
1815003086WL106284
|
SOMESHWAR DAGDU ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224645
|
|
SOMESHWAR DAGDU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24290320241922190
|
29/03/2024
|
SUBHADRABAI DAGDU ADHAV
|
1815003086WL106304
|
SUBHADRABAI DAGDU ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224650
|
|
SUBHADRABAI DAGDU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-086-002/265
(SIRASGAON)
|
1815003086NRG24290320241921559
|
29/03/2024
|
DAMU TUKARAM RATHOD
|
1815003086WL106281
|
DAMU TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224837
|
|
DAMU TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-086-002/265
(SIRASGAON)
|
1815003086NRG24290320241921560
|
29/03/2024
|
VANITABAI DAMU RATHOD
|
1815003086WL106281
|
VANITABAI DAMU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224838
|
|
VANITABAI DAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24290320241918190
|
29/03/2024
|
AMOL UTTAM RATHOD
|
1815003086WL106087
|
AMOL UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224733
|
|
AMOL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003086NRG24290320241921074
|
29/03/2024
|
PADMABAI RAJU SONET
|
1815003086WL106243
|
PADMABAI RAJU SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224303
|
|
PADMABAI RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003086NRG24290320241921073
|
29/03/2024
|
RAJU LALCHAND SONET
|
1815003086WL106243
|
RAJU LALCHAND SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224727
|
|
RAJU LALCHAND SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918198
|
29/03/2024
|
BALU TARACHAND RATHOD
|
1815003086WL106087
|
BALU TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224734
|
|
BALU TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918193
|
29/03/2024
|
BALU TARACHAND RATHOD
|
1815003086WL106087
|
BALU TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224735
|
|
BALU TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918199
|
29/03/2024
|
KIRAN TARACHAND RATHOD
|
1815003086WL106087
|
KIRAN TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224462
|
|
Mr. Kiran Tarachand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918194
|
29/03/2024
|
KIRAN TARACHAND RATHOD
|
1815003086WL106087
|
KIRAN TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224461
|
|
Mr. Kiran Tarachand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918197
|
29/03/2024
|
SHELUBAI TARACHAND RATHOD
|
1815003086WL106087
|
SHELUBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224678
|
|
SHELUBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918192
|
29/03/2024
|
SHELUBAI TARACHAND RATHOD
|
1815003086WL106087
|
SHELUBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224677
|
|
SHELUBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918191
|
29/03/2024
|
TARACHAND TUKARAM RATHOD
|
1815003086WL106087
|
TARACHAND TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224700
|
|
TARACHAND TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918196
|
29/03/2024
|
TARACHAND TUKARAM RATHOD
|
1815003086WL106087
|
TARACHAND TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224726
|
|
TARACHAND TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24290320241921816
|
29/03/2024
|
VAISHALI RUMDEV RATHOD
|
1815003086WL106288
|
VAISHALI RUMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224731
|
|
VAISHALI RUMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-093-001/35
(SHERODI)
|
1815003000NRG24290320241919719
|
29/03/2024
|
SANDIP GULAB BORSE
|
1815003WL106175
|
SANDIP GULAB BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224903
|
|
SANDIP GULAB BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003102NRG24290320241920431
|
29/03/2024
|
BHIMABAI GOVINDRAO GITE
|
1815003102WL106210
|
BHIMABAI GOVINDRAO GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224865
|
|
MRS BHIMABAI GOVINDRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003102NRG24290320241920428
|
29/03/2024
|
BHIMABAI GOVINDRAO GITE
|
1815003102WL106210
|
BHIMABAI GOVINDRAO GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224864
|
|
MRS BHIMABAI GOVINDRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003102NRG24290320241920430
|
29/03/2024
|
GOVINDRAO TRIMBAK GITE
|
1815003102WL106210
|
GOVINDRAO TRIMBAK GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224859
|
|
GOVINDRAO TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003102NRG24290320241920427
|
29/03/2024
|
GOVINDRAO TRIMBAK GITE
|
1815003102WL106210
|
GOVINDRAO TRIMBAK GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224860
|
|
GOVINDRAO TRIMBAK GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003102NRG24130320241637266
|
29/03/2024
|
DWARKABAI SHIVAJI DALVI
|
1815003102WL092178
|
DWARKABAI SHIVAJI DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224457
|
|
DWARKABAI SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003102NRG24130320241637267
|
29/03/2024
|
DWARKABAI SHIVAJI DALVI
|
1815003102WL092178
|
DWARKABAI SHIVAJI DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224458
|
|
DWARKABAI SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003105NRG24290320241916075
|
29/03/2024
|
FIRAJ NAWAB SAYYAD
|
1815003105WL105998
|
FIRAJ NAWAB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224382
|
|
FIRAJ NAWAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-105-001/1854
(HATNOOR)
|
1815003105NRG24290320241916076
|
29/03/2024
|
SHABNAB BANO FIROJ SAYYAD
|
1815003105WL105998
|
SHABNAB BANO FIROJ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224381
|
|
SHABNAB BANO FIROJ SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922311
|
29/03/2024
|
KRUSHANA SUDHAKAR RANMALE
|
1815003WL106310
|
KRUSHANA SUDHAKAR RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224244
|
|
KRUSHANA SUDHAKAR RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922301
|
29/03/2024
|
KRUSHANA SUDHAKAR RANMALE
|
1815003WL106310
|
KRUSHANA SUDHAKAR RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224242
|
|
KRUSHANA SUDHAKAR RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922306
|
29/03/2024
|
KRUSHANA SUDHAKAR RANMALE
|
1815003WL106310
|
KRUSHANA SUDHAKAR RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224243
|
|
KRUSHANA SUDHAKAR RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922299
|
29/03/2024
|
SUDHAKAR AASARAM RANMALE
|
1815003WL106310
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224206
|
|
SUDHAKAR AASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922304
|
29/03/2024
|
SUDHAKAR AASARAM RANMALE
|
1815003WL106310
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224208
|
|
SUDHAKAR AASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922309
|
29/03/2024
|
SUDHAKAR AASARAM RANMALE
|
1815003WL106310
|
SUDHAKAR AASARAM RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224207
|
|
SUDHAKAR AASARAM RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922310
|
29/03/2024
|
UJWALA RANMALE
|
1815003WL106310
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224319
|
|
UJWALA RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922305
|
29/03/2024
|
UJWALA RANMALE
|
1815003WL106310
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224318
|
|
UJWALA RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922300
|
29/03/2024
|
UJWALA RANMALE
|
1815003WL106310
|
UJWALA RANMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224317
|
|
UJWALA RANMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922315
|
29/03/2024
|
CHANDRAKALA GULVE
|
1815003WL106310
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224691
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922317
|
29/03/2024
|
CHANDRAKALA GULVE
|
1815003WL106310
|
CHANDRAKALA GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224690
|
|
CHANDRAKALA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922316
|
29/03/2024
|
PANDIT KACHRU GULVE
|
1815003WL106310
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224689
|
|
PANDIT KACHRU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-107-001/458
(NIMDONGRI)
|
1815003000NRG24290320241922314
|
29/03/2024
|
PANDIT KACHRU GULVE
|
1815003WL106310
|
PANDIT KACHRU GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224688
|
|
PANDIT KACHRU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24290320241922328
|
29/03/2024
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL106310
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224213
|
|
ALKA BAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24290320241922330
|
29/03/2024
|
ALKA BAI SHANKAR GAVANDE
|
1815003WL106310
|
ALKA BAI SHANKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224212
|
|
ALKA BAI SHANKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24290320241922329
|
29/03/2024
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL106310
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224211
|
|
SHANKAR HARIBHAU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-107-001/51
(NIMDONGRI)
|
1815003000NRG24290320241922327
|
29/03/2024
|
SHANKAR HARIBHAU GAVANDE
|
1815003WL106310
|
SHANKAR HARIBHAU GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224210
|
|
SHANKAR HARIBHAU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24290320241922332
|
29/03/2024
|
MANDABAI PRAKASH GULVE
|
1815003WL106310
|
MANDABAI PRAKASH GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224363
|
|
MANDABAI PRAKASH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24290320241922333
|
29/03/2024
|
PRAKASH NARAYAN GULVE
|
1815003WL106310
|
PRAKASH NARAYAN GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224209
|
|
PRAKASH NARAYAN GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24290320241922331
|
29/03/2024
|
SAGAR PRAKASH GULVE
|
1815003WL106310
|
SAGAR PRAKASH GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224214
|
|
SAGAR PRAKASH GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-119-001/102
(AURALI)
|
1815003000NRG24290320241914598
|
29/03/2024
|
AABASAHEB AMBADAS KALE
|
1815003WL105925
|
AABASAHEB AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224805
|
|
AABASAHEB AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24290320241915039
|
29/03/2024
|
BHIMRAO SAMPAT THETE
|
1815003WL105957
|
BHIMRAO SAMPAT THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224867
|
|
BHIMRAO SAMPAT THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24290320241915040
|
29/03/2024
|
DWARKA BHIMRAO THETE
|
1815003WL105957
|
DWARKA BHIMRAO THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224868
|
|
DWARKA BHIMRAO THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24290320241915050
|
29/03/2024
|
PRIYANKA NANASAHEB GAIKWAD
|
1815003WL105957
|
PRIYANKA NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224909
|
|
PRIYANKA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24290320241915057
|
29/03/2024
|
DWARKABAI RATAN WAGHCHAURE
|
1815003WL105957
|
DWARKABAI RATAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224846
|
|
DWARKABAI RATAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24290320241915056
|
29/03/2024
|
RATAN WAMAN WAGHCHAURE
|
1815003WL105957
|
RATAN WAMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224855
|
|
RATAN WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24290320241915061
|
29/03/2024
|
TARABAI SOPAN WAGHCHAURE
|
1815003WL105957
|
TARABAI SOPAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224902
|
|
TARABAI SOPAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-119-002/19
(AURALI)
|
1815003000NRG24290320241915160
|
29/03/2024
|
YOGESH BHAUSAHEB PAWAR
|
1815003WL105962
|
YOGESH BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224895
|
|
YOGESH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24290320241915136
|
29/03/2024
|
NAVNATH RANGNATH WAGHCHAURE
|
1815003WL105958
|
NAVNATH RANGNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224856
|
|
NAVNATH RANGNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24290320241915137
|
29/03/2024
|
PUNJABAI NAVNATH WAGHCHAURE
|
1815003WL105958
|
PUNJABAI NAVNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224899
|
|
PUNJABAI NAVNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24290320241915138
|
29/03/2024
|
YOGESH NAVNATH WAGHCHAURE
|
1815003WL105958
|
YOGESH NAVNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224898
|
|
YOGESH NAVNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-120-001/161
(WITA)
|
1815003120NRG24290320241911500
|
29/03/2024
|
MIRABAI VISHWANATH MHASKE
|
1815003120WL105749
|
MIRABAI VISHWANATH MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224896
|
|
MIRABAI VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-120-001/161
(WITA)
|
1815003120NRG24290320241911499
|
29/03/2024
|
VISHWANATH RAMRAO MHASKE
|
1815003120WL105749
|
VISHWANATH RAMRAO MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224845
|
|
VISHWANATH RAMRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-120-001/176
(WITA)
|
1815003120NRG24290320241911752
|
29/03/2024
|
ALKABAI KADUBA
|
1815003120WL105768
|
ALKABAI KADUBA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224910
|
|
ALKABAI KADUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-120-001/334
(WITA)
|
1815003120NRG24290320241911630
|
29/03/2024
|
VINAYAK SHAMRAO BHOJANE
|
1815003120WL105758
|
VINAYAK SHAMRAO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224861
|
|
VINAYAK SHAMRAO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-120-001/748
(WITA)
|
1815003120NRG24290320241917310
|
29/03/2024
|
VILAS LAXMAN BHOJANE
|
1815003120WL106046
|
VILAS LAXMAN BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224866
|
|
VILAS LAXMAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-120-001/817
(WITA)
|
1815003120NRG24290320241911633
|
29/03/2024
|
SONALI VISHNU BHOJANE
|
1815003120WL105758
|
SONALI VISHNU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224908
|
|
SONALI VISHNU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-120-001/817
(WITA)
|
1815003120NRG24290320241911632
|
29/03/2024
|
VISHNAU EKNATH BHOJANAE
|
1815003120WL105758
|
VISHNAU EKNATH BHOJANAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224897
|
|
VISHNAU EKNATH BHOJANAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-120-001/92
(WITA)
|
1815003120NRG24290320241911634
|
29/03/2024
|
LAXMAN RAGHUNATH BHOJANE
|
1815003120WL105758
|
LAXMAN RAGHUNATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224863
|
|
LAXMAN RAGHUNATH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-120-001/92
(WITA)
|
1815003120NRG24290320241911635
|
29/03/2024
|
PADMA LAXMAN BHOJANE
|
1815003120WL105758
|
PADMA LAXMAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224849
|
|
MR PADMA LAXMAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451269
|
451269
|
|
|
|
|
|
|
|
|
356
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003086NRG24290320241917383
|
29/03/2024
|
RAVINDRA SANJAY MANE
|
1815003086WL106049
|
RAVINDRA SANJAY MANE
|
00168
|
ICIC0003754
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224578
|
|
Mr. Ravindra Sanjay Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003086NRG24290320241912435
|
29/03/2024
|
RAVINDRA SANJAY MANE
|
1815003086WL105824
|
RAVINDRA SANJAY MANE
|
00168
|
ICIC0003754
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224577
|
|
Mr. Ravindra Sanjay Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
358
|
KANNAD
|
MH-15-003-081-001/102
(JEHUR)
|
1815003081NRG24270320241865096
|
29/03/2024
|
Savita Rameshwar Kale
|
1815003081WL103343
|
Savita Rameshwar Kale
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224928
|
|
SAVITA RAMESHWAR KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003081NRG24270320241865763
|
29/03/2024
|
JYOTI NAVNATH MHASKE
|
1815003081WL103379
|
JYOTI NAVNATH MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224924
|
|
Mrs. Jyoti Navnath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24270320241865766
|
29/03/2024
|
Sunita Shrihari Rindhe
|
1815003081WL103379
|
Sunita Shrihari Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224192
|
|
SUNITA SHRIHARI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24270320241865769
|
29/03/2024
|
GOPAL KISAN PAWAR
|
1815003081WL103379
|
GOPAL KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224362
|
|
GOPAL KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24270320241865770
|
29/03/2024
|
PRATIKSHA KISAN PAWAR
|
1815003081WL103379
|
PRATIKSHA KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224468
|
|
PRATIKSHA KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KANNAD
|
MH-15-003-081-001/125
(JEHUR)
|
1815003081NRG24270320241865772
|
29/03/2024
|
Kishor Rajendra mhaske
|
1815003081WL103379
|
Kishor Rajendra mhaske
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224927
|
|
KISHOR RAJENDRA MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KANNAD
|
MH-15-003-081-001/125
(JEHUR)
|
1815003081NRG24270320241865773
|
29/03/2024
|
Rahul Rajendra mhaske
|
1815003081WL103379
|
Rahul Rajendra mhaske
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224188
|
|
RAHUL RAJENDRA MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003081NRG24270320241865100
|
29/03/2024
|
ARCHANA NAVNATH PAWAR
|
1815003081WL103343
|
ARCHANA NAVNATH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224167
|
|
ARCHANA NAVNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KANNAD
|
MH-15-003-081-001/1401
(JEHUR)
|
1815003081NRG24270320241865099
|
29/03/2024
|
NAVNATH DATTU PAWAR
|
1815003081WL103343
|
NAVNATH DATTU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224166
|
|
NAVNATH DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KANNAD
|
MH-15-003-081-001/141
(JEHUR)
|
1815003081NRG24270320241865198
|
29/03/2024
|
sachin sahebrao mhaske
|
1815003081WL103347
|
sachin sahebrao mhaske
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224505
|
|
SACHIN SAHEBRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24280320241895738
|
29/03/2024
|
Jaysree Balu Rindhe
|
1815003081WL104872
|
Jaysree Balu Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224752
|
|
JAYSHRI BALU RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003081NRG24280320241895756
|
29/03/2024
|
MANISHA ARUN PAWAR
|
1815003081WL104872
|
MANISHA ARUN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224840
|
|
MANISHA ARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KANNAD
|
MH-15-003-093-001/35
(SHERODI)
|
1815003000NRG24290320241919720
|
29/03/2024
|
SANGITA BHAVRAO BORSE
|
1815003WL106175
|
SANGITA BHAVRAO BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224264
|
|
SANGITA BHAVRAO BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
371
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24290320241907327
|
29/03/2024
|
GOKUL BHAGWAN JADHAV
|
1815003WL105569
|
GOKUL BHAGWAN JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224669
|
|
GOKUL BHAGAWAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003000NRG24290320241907324
|
29/03/2024
|
GOKUL BHAGWAN JADHAV
|
1815003WL105569
|
GOKUL BHAGWAN JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224668
|
|
GOKUL BHAGAWAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KANNAD
|
MH-15-003-066-001/1583
(RITHHI)
|
1815003066NRG24290320241922586
|
29/03/2024
|
junedkha harunkha pathan
|
1815003066WL106323
|
junedkha harunkha pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224672
|
|
JUNAID HARUNKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24290320241922592
|
29/03/2024
|
abuzar habib pathan
|
1815003066WL106323
|
abuzar habib pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224674
|
|
ABUZAR HABIB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003000NRG24290320241919215
|
29/03/2024
|
GABARU PRATAP RATHOD
|
1815003WL106149
|
GABARU PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224673
|
|
GABARU PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003086NRG24290320241919730
|
29/03/2024
|
SURAJ VIJAY LADE
|
1815003086WL106176
|
SURAJ VIJAY LADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224670
|
|
SURAJ VIJAY LADE
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003086NRG24290320241919728
|
29/03/2024
|
SURAJ VIJAY LADE
|
1815003086WL106176
|
SURAJ VIJAY LADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224671
|
|
SURAJ VIJAY LADE
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923238
|
29/03/2024
|
VARAD AJAY DALVI
|
1815003WL106361
|
VARAD AJAY DALVI
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224675
|
|
VARAD AJAY DALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923234
|
29/03/2024
|
VARAD AJAY DALVI
|
1815003WL106361
|
VARAD AJAY DALVI
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224701
|
|
VARAD AJAY DALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KANNAD
|
MH-15-003-105-001/549
(HATNOOR)
|
1815003105NRG24290320241916089
|
29/03/2024
|
MACHINDRA ASARAM GORE
|
1815003105WL105998
|
MACHINDRA ASARAM GORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224667
|
|
MACHINDRANATH ASARAM GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
381
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24290320241920251
|
29/03/2024
|
KAVITA ANIL GIDHE
|
1815003102WL106205
|
KAVITA ANIL GIDHE
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224540
|
|
MRS KAVITA ANIL GIDHE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24290320241920254
|
29/03/2024
|
KAVITA ANIL GIDHE
|
1815003102WL106205
|
KAVITA ANIL GIDHE
|
00415
|
SBIN0004317
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224539
|
|
MRS KAVITA ANIL GIDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
383
|
KANNAD
|
MH-15-003-086-001/100
(SIRASGAON)
|
1815003086NRG24290320241921042
|
29/03/2024
|
SUNITA RAJARAM CHUNGDE
|
1815003086WL106240
|
SUNITA RAJARAM CHUNGDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224287
|
|
SUNITA RAJARAM CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-086-001/100
(SIRASGAON)
|
1815003086NRG24290320241921043
|
29/03/2024
|
VIJAY BHAVSING CHANGDE
|
1815003086WL106240
|
VIJAY BHAVSING CHANGDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224549
|
|
VIJAY BHAVSING CHANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-086-001/1008
(SIRASGAON)
|
1815003086NRG24290320241920395
|
29/03/2024
|
ATUL PRAKASH BAIANADE
|
1815003086WL106209
|
ATUL PRAKASH BAIANADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224590
|
|
Mr. Atul Prakash Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANNAD
|
MH-15-003-086-001/1008
(SIRASGAON)
|
1815003086NRG24290320241920393
|
29/03/2024
|
ATUL PRAKASH BAIANADE
|
1815003086WL106209
|
ATUL PRAKASH BAIANADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224591
|
|
Mr. Atul Prakash Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KANNAD
|
MH-15-003-086-001/1043
(SIRASGAON)
|
1815003086NRG24290320241922889
|
29/03/2024
|
AKSHAY TUKARAM WARKAD
|
1815003086WL106340
|
AKSHAY TUKARAM WARKAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224582
|
|
AKSHAY TUKARAM WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-086-001/1043
(SIRASGAON)
|
1815003086NRG24290320241922891
|
29/03/2024
|
RAJASHRI AKSHAY VARKAD
|
1815003086WL106340
|
RAJASHRI AKSHAY VARKAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224508
|
|
MRS RAJASHRI AKSHAY VARKAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-086-001/1043
(SIRASGAON)
|
1815003086NRG24290320241922890
|
29/03/2024
|
SHUBHAM TUKARAM WARKAD
|
1815003086WL106340
|
SHUBHAM TUKARAM WARKAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224541
|
|
SHUBHAM TUKARAM WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-086-001/1083
(SIRASGAON)
|
1815003086NRG24290320241917353
|
29/03/2024
|
SANGITA VIJAYSING MAHER
|
1815003086WL106049
|
SANGITA VIJAYSING MAHER
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224547
|
|
SANGITA VIJAYSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-086-001/1083
(SIRASGAON)
|
1815003086NRG24290320241912405
|
29/03/2024
|
SANGITA VIJAYSING MAHER
|
1815003086WL105824
|
SANGITA VIJAYSING MAHER
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224548
|
|
SANGITA VIJAYSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003086NRG24290320241919731
|
29/03/2024
|
DURGA VIJAY LADE
|
1815003086WL106176
|
DURGA VIJAY LADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224665
|
|
MISS DURGA VIJAY LADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-086-001/1095
(SIRASGAON)
|
1815003086NRG24290320241919729
|
29/03/2024
|
DURGA VIJAY LADE
|
1815003086WL106176
|
DURGA VIJAY LADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224666
|
|
MISS DURGA VIJAY LADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24290320241918023
|
29/03/2024
|
MADANSING SHANKARSING BEDWAL
|
1815003086WL106077
|
MADANSING SHANKARSING BEDWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224723
|
|
MADANSING SHANKARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-086-001/1100
(SIRASGAON)
|
1815003086NRG24290320241918026
|
29/03/2024
|
MADANSING SHANKARSING BEDWAL
|
1815003086WL106077
|
MADANSING SHANKARSING BEDWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224722
|
|
MADANSING SHANKARSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-086-001/1105
(SIRASGAON)
|
1815003086NRG24290320241920155
|
29/03/2024
|
CHARANSING MOTISING BAINADE
|
1815003086WL106200
|
CHARANSING MOTISING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224531
|
|
CHARANSING MOTISING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-086-001/1105
(SIRASGAON)
|
1815003086NRG24290320241920157
|
29/03/2024
|
CHARANSING MOTISING BAINADE
|
1815003086WL106200
|
CHARANSING MOTISING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224530
|
|
CHARANSING MOTISING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920165
|
29/03/2024
|
ARAMSING MOTISING BAINADE
|
1815003086WL106200
|
ARAMSING MOTISING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224312
|
|
ARAMSING MOTISING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920169
|
29/03/2024
|
ARAMSING MOTISING BAINADE
|
1815003086WL106200
|
ARAMSING MOTISING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224311
|
|
ARAMSING MOTISING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920168
|
29/03/2024
|
DURGA AMBARSING BAINADE
|
1815003086WL106200
|
DURGA AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224528
|
|
DURGA AARAMSINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920172
|
29/03/2024
|
DURGA AMBARSING BAINADE
|
1815003086WL106200
|
DURGA AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224529
|
|
DURGA AARAMSINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANNAD
|
MH-15-003-086-001/1201
(SIRASGAON)
|
1815003086NRG24290320241917363
|
29/03/2024
|
PRAVIN BHAGWAN CHUNGADE
|
1815003086WL106049
|
PRAVIN BHAGWAN CHUNGADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224581
|
|
PRAVIN BHAGWAN CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003086NRG24290320241917365
|
29/03/2024
|
ALKA BALU JAGTAP
|
1815003086WL106049
|
ALKA BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224491
|
|
ALAKA BALU JAGATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003086NRG24290320241912417
|
29/03/2024
|
ALKA BALU JAGTAP
|
1815003086WL105824
|
ALKA BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224490
|
|
ALAKA BALU JAGATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003086NRG24290320241912416
|
29/03/2024
|
BALU KASHINATH JAGTAP
|
1815003086WL105824
|
BALU KASHINATH JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224776
|
|
BALU KASHINATH JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003086NRG24290320241917364
|
29/03/2024
|
BALU KASHINATH JAGTAP
|
1815003086WL106049
|
BALU KASHINATH JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224777
|
|
BALU KASHINATH JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003086NRG24290320241912418
|
29/03/2024
|
MANGESH BALU JAGTAP
|
1815003086WL105824
|
MANGESH BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224449
|
|
MR MANGESH BALU JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-086-001/213
(SIRASGAON)
|
1815003086NRG24290320241917366
|
29/03/2024
|
MANGESH BALU JAGTAP
|
1815003086WL106049
|
MANGESH BALU JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224448
|
|
MR MANGESH BALU JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003086NRG24290320241920051
|
29/03/2024
|
HAFIJABI MUSTAFA PATHAN
|
1815003086WL106191
|
HAFIJABI MUSTAFA PATHAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224455
|
|
Mr. HAFIJABI MUSTFA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003086NRG24290320241920049
|
29/03/2024
|
HAFIJABI MUSTAFA PATHAN
|
1815003086WL106191
|
HAFIJABI MUSTAFA PATHAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224456
|
|
Mr. HAFIJABI MUSTFA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
KANNAD
|
MH-15-003-086-001/225
(SIRASGAON)
|
1815003086NRG24290320241917368
|
29/03/2024
|
VITTHAL HIRALAL BAINADE
|
1815003086WL106049
|
VITTHAL HIRALAL BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224488
|
|
VITTHAL HIRALAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-086-001/225
(SIRASGAON)
|
1815003086NRG24290320241912420
|
29/03/2024
|
VITTHAL HIRALAL BAINADE
|
1815003086WL105824
|
VITTHAL HIRALAL BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224489
|
|
VITTHAL HIRALAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003086NRG24290320241917371
|
29/03/2024
|
SAMINDAR SUDAM BEDVAL
|
1815003086WL106049
|
SAMINDAR SUDAM BEDVAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224533
|
|
MR SAMIDAR SUDAM BEDVAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-086-001/233
(SIRASGAON)
|
1815003086NRG24290320241912423
|
29/03/2024
|
SAMINDAR SUDAM BEDVAL
|
1815003086WL105824
|
SAMINDAR SUDAM BEDVAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224534
|
|
MR SAMIDAR SUDAM BEDVAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003086NRG24290320241917374
|
29/03/2024
|
BADAL RAJU GOMLADU
|
1815003086WL106049
|
BADAL RAJU GOMLADU
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224592
|
|
Mr. BADAL RAJU GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003086NRG24290320241912426
|
29/03/2024
|
BADAL RAJU GOMLADU
|
1815003086WL105824
|
BADAL RAJU GOMLADU
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224593
|
|
Mr. BADAL RAJU GOMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
KANNAD
|
MH-15-003-086-001/303
(SIRASGAON)
|
1815003086NRG24290320241922651
|
29/03/2024
|
KISAN SANDU MARMAT
|
1815003086WL106330
|
KISAN SANDU MARMAT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224325
|
|
KISAN SANDU MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-086-001/34
(SIRASGAON)
|
1815003086NRG24290320241921349
|
29/03/2024
|
CHAYABAI BALASAHEB KADAM
|
1815003086WL106271
|
CHAYABAI BALASAHEB KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224450
|
|
Miss. Chhayabai Balasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003086NRG24290320241912434
|
29/03/2024
|
SANGITA SANJAY MANE
|
1815003086WL105824
|
SANGITA SANJAY MANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224580
|
|
Mrs. SANGITA SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
KANNAD
|
MH-15-003-086-001/401
(SIRASGAON)
|
1815003086NRG24290320241917382
|
29/03/2024
|
SANGITA SANJAY MANE
|
1815003086WL106049
|
SANGITA SANJAY MANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224579
|
|
Mrs. SANGITA SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003086NRG24290320241917388
|
29/03/2024
|
SAVITA RAMSING SONET
|
1815003086WL106049
|
SAVITA RAMSING SONET
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224546
|
|
MISS SAVITA RAMSING SONAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003086NRG24290320241912440
|
29/03/2024
|
SAVITA RAMSING SONET
|
1815003086WL105824
|
SAVITA RAMSING SONET
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224545
|
|
MISS SAVITA RAMSING SONAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24290320241919764
|
29/03/2024
|
ABHAY VASANT DEVARE
|
1815003086WL106176
|
ABHAY VASANT DEVARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224598
|
|
MR ABHAY VASANT DEORE
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-086-001/603
(SIRASGAON)
|
1815003086NRG24290320241919761
|
29/03/2024
|
ABHAY VASANT DEVARE
|
1815003086WL106176
|
ABHAY VASANT DEVARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224597
|
|
MR ABHAY VASANT DEORE
|
STATE BANK OF INDIA(508548)
|
|
425
|
KANNAD
|
MH-15-003-086-001/69
(SIRASGAON)
|
1815003086NRG24290320241920423
|
29/03/2024
|
DILIP SUBHASH BEDVAL
|
1815003086WL106209
|
DILIP SUBHASH BEDVAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224835
|
|
MR DILIP SUBHASH BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-086-001/69
(SIRASGAON)
|
1815003086NRG24290320241920421
|
29/03/2024
|
DILIP SUBHASH BEDVAL
|
1815003086WL106209
|
DILIP SUBHASH BEDVAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224836
|
|
MR DILIP SUBHASH BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-086-001/98
(SIRASGAON)
|
1815003086NRG24290320241917985
|
29/03/2024
|
BHARATSING INDARSING JAGARWAL
|
1815003086WL106071
|
BHARATSING INDARSING JAGARWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224485
|
|
BHARATSING INDARSING JAGARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-086-001/98
(SIRASGAON)
|
1815003086NRG24290320241921176
|
29/03/2024
|
BHARATSING INDARSING JAGARWAL
|
1815003086WL106250
|
BHARATSING INDARSING JAGARWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224484
|
|
BHARATSING INDARSING JAGARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-086-001/998
(SIRASGAON)
|
1815003086NRG24290320241922658
|
29/03/2024
|
MANOJ BHAUSINGH MAHER
|
1815003086WL106330
|
MANOJ BHAUSINGH MAHER
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224537
|
|
MR MANOJ BHAVASING MAHER
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-086-001/998
(SIRASGAON)
|
1815003086NRG24290320241922656
|
29/03/2024
|
MANOJ BHAUSINGH MAHER
|
1815003086WL106330
|
MANOJ BHAUSINGH MAHER
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224538
|
|
MR MANOJ BHAVASING MAHER
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24290320241922189
|
29/03/2024
|
DAGDU LAXMAN ADHAV
|
1815003086WL106304
|
DAGDU LAXMAN ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224480
|
|
MR DAGADU LAXMAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
KANNAD
|
MH-15-003-086-002/22
(SIRASGAON)
|
1815003086NRG24290320241922191
|
29/03/2024
|
RAMESHWAR DAGDU ADHAV
|
1815003086WL106304
|
RAMESHWAR DAGDU ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224479
|
|
MR RAMESHWAR DAGADU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANNAD
|
MH-15-003-086-002/253
(SIRASGAON)
|
1815003086NRG24290320241921346
|
29/03/2024
|
INDIBAI GANESH PAWAR
|
1815003086WL106270
|
INDIBAI GANESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224494
|
|
MRS INDUBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24290320241922660
|
29/03/2024
|
KALIM SALIM SHAIKH
|
1815003086WL106330
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224495
|
|
KALIM SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-086-002/269
(SIRASGAON)
|
1815003086NRG24290320241922661
|
29/03/2024
|
KALIM SALIM SHAIKH
|
1815003086WL106330
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224496
|
|
KALIM SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-086-002/275
(SIRASGAON)
|
1815003086NRG24290320241921426
|
29/03/2024
|
KANTABAI VALMIK PAWAR
|
1815003086WL106274
|
KANTABAI VALMIK PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224583
|
|
Miss. Kantabai Valmik Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003086NRG24290320241921072
|
29/03/2024
|
BHIKABAI LALCHAND SONET
|
1815003086WL106243
|
BHIKABAI LALCHAND SONET
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224542
|
|
BHIKABAI LALCHAND SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003086NRG24290320241921071
|
29/03/2024
|
LALCHAND KANNHIRAG SOMET
|
1815003086WL106243
|
LALCHAND KANNHIRAG SOMET
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224596
|
|
LALCHAND KANNHIRAG SOMET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24290320241922662
|
29/03/2024
|
TARABAI GOKUL GHUSINGE
|
1815003086WL106330
|
TARABAI GOKUL GHUSINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224486
|
|
MRS TARABAI GOKUL GHUSHINGE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24290320241922663
|
29/03/2024
|
TARABAI GOKUL GHUSINGE
|
1815003086WL106330
|
TARABAI GOKUL GHUSINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224487
|
|
MRS TARABAI GOKUL GHUSHINGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24290320241921812
|
29/03/2024
|
MULCHAND BHIMA RATHOD
|
1815003086WL106288
|
MULCHAND BHIMA RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224482
|
|
MULCHAND BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24290320241921813
|
29/03/2024
|
RUMDEV MULCHAND RATHOD
|
1815003086WL106288
|
RUMDEV MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224736
|
|
RATHOD RUMDEV MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24290320241921815
|
29/03/2024
|
SUKHDEO MULCHAND RATHOD
|
1815003086WL106288
|
SUKHDEO MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224483
|
|
SUKHDEO MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24290320241921814
|
29/03/2024
|
YASHODA MULCHAND RATHOD
|
1815003086WL106288
|
YASHODA MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224481
|
|
YASHODA MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003086NRG24290320241922666
|
29/03/2024
|
SANJAY PUNJABA HIVARDE
|
1815003086WL106330
|
SANJAY PUNJABA HIVARDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224476
|
|
SANJAY PUNJABA HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003086NRG24290320241922664
|
29/03/2024
|
SANJAY PUNJABA HIVARDE
|
1815003086WL106330
|
SANJAY PUNJABA HIVARDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224477
|
|
SANJAY PUNJABA HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003086NRG24290320241922665
|
29/03/2024
|
SHOBHABAI SANJAY HIVARDE
|
1815003086WL106330
|
SHOBHABAI SANJAY HIVARDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224478
|
|
SHOBHABAI SANJAY HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-093-001/147
(SHERODI)
|
1815003000NRG24290320241919708
|
29/03/2024
|
ABASAHEB ANNA PAWAR
|
1815003WL106175
|
ABASAHEB ANNA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224263
|
|
ABASAHEB ANNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-102-001/107
(HASANKHEDA)
|
1815003102NRG24290320241920231
|
29/03/2024
|
RUSTUM DEVRAO SALUNKE
|
1815003102WL106205
|
RUSTUM DEVRAO SALUNKE
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224595
|
|
RUSTUM DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-102-001/107
(HASANKHEDA)
|
1815003102NRG24290320241920229
|
29/03/2024
|
RUSTUM DEVRAO SALUNKE
|
1815003102WL106205
|
RUSTUM DEVRAO SALUNKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224594
|
|
RUSTUM DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-102-001/16
(HASANKHEDA)
|
1815003000NRG24290320241923179
|
29/03/2024
|
POOJA NAMDEV PAWAR
|
1815003WL106355
|
POOJA NAMDEV PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224492
|
|
MISS PUJA NAMDEV PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KANNAD
|
MH-15-003-102-001/16
(HASANKHEDA)
|
1815003000NRG24290320241923178
|
29/03/2024
|
PUNAM NAMDEV PAWAR
|
1815003WL106355
|
PUNAM NAMDEV PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224447
|
|
MISS PUNAM NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KANNAD
|
MH-15-003-102-001/366
(HASANKHEDA)
|
1815003102NRG24130320241637264
|
29/03/2024
|
DNYANESWAR WALMIK SHINDE
|
1815003102WL092178
|
DNYANESWAR WALMIK SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224445
|
|
MR DNYANESHWAR WALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-102-001/366
(HASANKHEDA)
|
1815003102NRG24130320241637265
|
29/03/2024
|
DNYANESWAR WALMIK SHINDE
|
1815003102WL092178
|
DNYANESWAR WALMIK SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224446
|
|
MR DNYANESHWAR WALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003102NRG24290320241920240
|
29/03/2024
|
Jayshri Subhash Misal
|
1815003102WL106205
|
Jayshri Subhash Misal
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224584
|
|
MRS JAYSHRI SUBHASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003102NRG24290320241920238
|
29/03/2024
|
Jayshri Subhash Misal
|
1815003102WL106205
|
Jayshri Subhash Misal
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224585
|
|
MRS JAYSHRI SUBHASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003102NRG24290320241920239
|
29/03/2024
|
SUBHASH SANTOSH MISAL
|
1815003102WL106205
|
SUBHASH SANTOSH MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224204
|
|
MR SUBHASH SANTOSH MISAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
KANNAD
|
MH-15-003-102-001/367
(HASANKHEDA)
|
1815003102NRG24290320241920237
|
29/03/2024
|
SUBHASH SANTOSH MISAL
|
1815003102WL106205
|
SUBHASH SANTOSH MISAL
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224203
|
|
MR SUBHASH SANTOSH MISAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
KANNAD
|
MH-15-003-102-001/56
(HASANKHEDA)
|
1815003102NRG24290320241920249
|
29/03/2024
|
KADUBAI SANTOSH MISAL
|
1815003102WL106205
|
KADUBAI SANTOSH MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224586
|
|
KADUBAI SANTOSH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-102-001/56
(HASANKHEDA)
|
1815003102NRG24290320241920247
|
29/03/2024
|
KADUBAI SANTOSH MISAL
|
1815003102WL106205
|
KADUBAI SANTOSH MISAL
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224587
|
|
KADUBAI SANTOSH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24290320241920255
|
29/03/2024
|
SUVARNA MANOJ GIDHE
|
1815003102WL106205
|
SUVARNA MANOJ GIDHE
|
00415
|
SBIN0005549
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224589
|
|
MRS SUVARNA MANOJ GIDHE
|
STATE BANK OF INDIA(508548)
|
|
462
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24290320241920252
|
29/03/2024
|
SUVARNA MANOJ GIDHE
|
1815003102WL106205
|
SUVARNA MANOJ GIDHE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224588
|
|
MRS SUVARNA MANOJ GIDHE
|
STATE BANK OF INDIA(508548)
|
|
463
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24290320241915049
|
29/03/2024
|
NANASAHEB ASARAM GAIKWAD
|
1815003WL105957
|
NANASAHEB ASARAM GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224686
|
|
NANASAHEB ASARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG24290320241914647
|
29/03/2024
|
ALKABAI RAUSAHEB BHURE
|
1815003WL105930
|
ALKABAI RAUSAHEB BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224532
|
|
ALKABAI RAUSAHEB BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003120NRG24290320241911963
|
29/03/2024
|
MANISHA SANJAY KHAIRNAR
|
1815003120WL105787
|
MANISHA SANJAY KHAIRNAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224535
|
|
MANISHA SANJAY KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003120NRG24290320241911965
|
29/03/2024
|
MANISHA SANJAY KHAIRNAR
|
1815003120WL105787
|
MANISHA SANJAY KHAIRNAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224536
|
|
MANISHA SANJAY KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
467
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918558
|
29/03/2024
|
MINA SANJU KEBAR
|
1815003066WL106116
|
MINA SANJU KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224618
|
|
MRS MINABAI SANJAY KEVAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918560
|
29/03/2024
|
NIRMALA RAJU KEBAR
|
1815003066WL106116
|
NIRMALA RAJU KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224617
|
|
MRS NIRMALA RAJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
KANNAD
|
MH-15-003-066-001/146
(RITHHI)
|
1815003066NRG24290320241918559
|
29/03/2024
|
RAJU BHIMLAL KEBAR
|
1815003066WL106116
|
RAJU BHIMLAL KEBAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224526
|
|
MR RAJU BHIMSING KEVAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANNAD
|
MH-15-003-066-001/1583
(RITHHI)
|
1815003066NRG24290320241922585
|
29/03/2024
|
shbanabi harun kha
|
1815003066WL106323
|
shbanabi harun kha
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224527
|
|
MRS SHABANABI HAROON KHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918661
|
29/03/2024
|
AKSARABI IMRAN SHAH
|
1815003066WL106116
|
AKSARABI IMRAN SHAH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224500
|
|
Mrs. APASARA IMAM SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918656
|
29/03/2024
|
AKSARABI IMRAN SHAH
|
1815003066WL106116
|
AKSARABI IMRAN SHAH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224499
|
|
Mrs. APASARA IMAM SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918665
|
29/03/2024
|
SHAIN KALIM SHAHA
|
1815003066WL106116
|
SHAIN KALIM SHAHA
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224543
|
|
MRS SHAIN KALIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-066-002/255
(RITHHI)
|
1815003066NRG24290320241918660
|
29/03/2024
|
SHAIN KALIM SHAHA
|
1815003066WL106116
|
SHAIN KALIM SHAHA
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224544
|
|
MRS SHAIN KALIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-074-001/814
(RAIL)
|
1815003000NRG24290320241921402
|
29/03/2024
|
JANARDHAN GOVINDRAO BODAKHE
|
1815003WL106271
|
JANARDHAN GOVINDRAO BODAKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224498
|
|
JANARDHAN GOVINDRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
476
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917232
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224600
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
477
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917229
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224599
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
478
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917226
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224630
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
479
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917244
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224629
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
480
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917241
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224626
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
481
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917238
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224627
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
482
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917235
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224628
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
483
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917236
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224438
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917239
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224439
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917233
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224441
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917224
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224437
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917227
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224442
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917230
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224440
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
489
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24290320241922588
|
29/03/2024
|
Bhimdev Pratab rathod
|
1815003066WL106323
|
Bhimdev Pratab rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224497
|
|
BHIMADEV PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923251
|
29/03/2024
|
ARUN PUNJABA DALVI
|
1815003WL106361
|
ARUN PUNJABA DALVI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224436
|
|
ARUN PUNJABA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
491
|
KANNAD
|
MH-15-003-107-001/571
(NIMDONGRI)
|
1815003000NRG24290320241922334
|
29/03/2024
|
Yogesh Prakash Gulve
|
1815003WL106310
|
Yogesh Prakash Gulve
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224616
|
|
Yogesh Prakash Gulve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
492
|
KANNAD
|
MH-15-003-102-001/184
(HASANKHEDA)
|
1815003102NRG24130320241637252
|
29/03/2024
|
RAMESHVAR SHANTILAL MHASKE
|
1815003102WL092178
|
RAMESHVAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224940
|
|
MR RAMESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
493
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24130320241637256
|
29/03/2024
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003102WL092178
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224443
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24130320241637258
|
29/03/2024
|
RUDHESHWAR SHANTILAL MHASKE
|
1815003102WL092178
|
RUDHESHWAR SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224444
|
|
MR RUDHESHWAR SHANTILAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
495
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130320241637274
|
29/03/2024
|
MHASKE SHANTILAL KACHARU
|
1815003102WL092178
|
MHASKE SHANTILAL KACHARU
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224834
|
|
MHASKE SHANTILAL KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130320241637277
|
29/03/2024
|
MHASKE SHANTILAL KACHARU
|
1815003102WL092178
|
MHASKE SHANTILAL KACHARU
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224833
|
|
MHASKE SHANTILAL KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130320241637278
|
29/03/2024
|
SUMANBAI SHANTILAL MHASKE
|
1815003102WL092178
|
SUMANBAI SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224576
|
|
SUMANBAI SHANTILAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130320241637275
|
29/03/2024
|
SUMANBAI SHANTILAL MHASKE
|
1815003102WL092178
|
SUMANBAI SHANTILAL MHASKE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224550
|
|
SUMANBAI SHANTILAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
499
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899193
|
29/03/2024
|
YOGESH SHIVAJI PADOL
|
1815003WL105071
|
YOGESH SHIVAJI PADOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224463
|
|
YOGESH SHIVAJI PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915547
|
29/03/2024
|
KIRAN MANSARAM JADHAV
|
1815003044WL105980
|
KIRAN MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224466
|
|
KIRAN MANSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915543
|
29/03/2024
|
KIRAN MANSARAM JADHAV
|
1815003044WL105980
|
KIRAN MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224467
|
|
KIRAN MANSARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915545
|
29/03/2024
|
SUNITABAI MANSARAM JADHAV
|
1815003044WL105980
|
SUNITABAI MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224878
|
|
SUNITABAI MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915546
|
29/03/2024
|
VISHWAS MANSARAM JADHAV
|
1815003044WL105980
|
VISHWAS MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224232
|
|
VISHWAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915542
|
29/03/2024
|
VISHWAS MANSARAM JADHAV
|
1815003044WL105980
|
VISHWAS MANSARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224231
|
|
VISHWAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914727
|
29/03/2024
|
CHITRA DHANRAJ JADHAV
|
1815003044WL105934
|
CHITRA DHANRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224235
|
|
JADHAV CHITRA DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914719
|
29/03/2024
|
CHITRA DHANRAJ JADHAV
|
1815003044WL105934
|
CHITRA DHANRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224234
|
|
JADHAV CHITRA DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914715
|
29/03/2024
|
CHITRA DHANRAJ JADHAV
|
1815003044WL105934
|
CHITRA DHANRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224233
|
|
JADHAV CHITRA DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003044NRG24290320241914723
|
29/03/2024
|
CHITRA DHANRAJ JADHAV
|
1815003044WL105934
|
CHITRA DHANRAJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224236
|
|
JADHAV CHITRA DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915787
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224880
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915781
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224881
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915784
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224879
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANNAD
|
MH-15-003-066-001/1583
(RITHHI)
|
1815003066NRG24290320241922584
|
29/03/2024
|
HARUN MAJID PATHAN
|
1815003066WL106323
|
HARUN MAJID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224942
|
|
HAROON MAJID KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANNAD
|
MH-15-003-086-001/180
(SIRASGAON)
|
1815003086NRG24290320241920179
|
29/03/2024
|
KAJAL PAVAN CHANDWADE
|
1815003086WL106200
|
KAJAL PAVAN CHANDWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224454
|
|
KAJAL PAWAN CHANDWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANNAD
|
MH-15-003-086-001/180
(SIRASGAON)
|
1815003086NRG24290320241920181
|
29/03/2024
|
KAJAL PAVAN CHANDWADE
|
1815003086WL106200
|
KAJAL PAVAN CHANDWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224453
|
|
KAJAL PAWAN CHANDWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-102-001/187
(HASANKHEDA)
|
1815003102NRG24130320241637259
|
29/03/2024
|
MANISHA RUDRESHWAR MHASKE
|
1815003102WL092178
|
MANISHA RUDRESHWAR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224502
|
|
MANISHA RUDHESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130320241637279
|
29/03/2024
|
Kishor Shantilal Mhaske
|
1815003102WL092178
|
Kishor Shantilal Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224939
|
|
KISHOR SHANTILAL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-102-001/63
(HASANKHEDA)
|
1815003102NRG24130320241637276
|
29/03/2024
|
Kishor Shantilal Mhaske
|
1815003102WL092178
|
Kishor Shantilal Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224938
|
|
KISHOR SHANTILAL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
518
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899194
|
29/03/2024
|
SHANKAR NAGORAO PADOL
|
1815003WL105071
|
SHANKAR NAGORAO PADOL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224326
|
|
SHANKAR NAGORAO PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-011-002/280
(WAKI)
|
1815003000NRG24280320241899190
|
29/03/2024
|
SHANKAR NAGORAO PADOL
|
1815003WL105071
|
SHANKAR NAGORAO PADOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224300
|
|
SHANKAR NAGORAO PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24290320241920297
|
29/03/2024
|
mangal santosh solunke
|
1815003030WL106206
|
mangal santosh solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224941
|
|
mangal santosh solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003030NRG24290320241920307
|
29/03/2024
|
sakhubai uttam solunke
|
1815003030WL106206
|
sakhubai uttam solunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224469
|
|
sakhubai uttam solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917231
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224829
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917228
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224828
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917225
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224826
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917234
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224830
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917240
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224870
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917243
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224827
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917237
|
29/03/2024
|
VIJYA SURESH JADHAV
|
1815003044WL106045
|
VIJYA SURESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224831
|
|
VIJYA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917250
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224811
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917246
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224812
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917254
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224810
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917258
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224809
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917262
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224808
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917266
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224807
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917270
|
29/03/2024
|
VANDANA NAVNATH JADHAV
|
1815003044WL106045
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224775
|
|
VANDANA NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917917
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224819
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917913
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224821
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917915
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224820
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917921
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224817
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917923
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224818
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917916
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224815
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917914
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224814
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917912
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224813
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917920
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224816
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915747
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224767
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915750
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224768
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915753
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224764
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915741
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224765
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915744
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224766
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915745
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224772
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915742
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224773
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915738
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224769
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915754
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224774
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915751
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224770
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915748
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224771
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917930
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003044WL106069
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224398
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917932
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003044WL106069
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224394
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917934
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003044WL106069
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224395
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917936
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003044WL106069
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224396
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917938
|
29/03/2024
|
PRAKASH BABURAO JADHAV
|
1815003044WL106069
|
PRAKASH BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224397
|
|
PRAKASH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917929
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003044WL106069
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224872
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917937
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003044WL106069
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224874
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917935
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003044WL106069
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224875
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917933
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003044WL106069
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224876
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917931
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003044WL106069
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224871
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-044-001/180
(KOLAMBI MA)
|
1815003044NRG24290320241917939
|
29/03/2024
|
SHUBHAM PRAKLASH JADHAV
|
1815003044WL106069
|
SHUBHAM PRAKLASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224873
|
|
SHUBHAM PRAKLASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915281
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224931
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915277
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224935
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915273
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224934
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915269
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224933
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915265
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224932
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915261
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224937
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915257
|
29/03/2024
|
ASHWINI PAWAN JADHAV
|
1815003044WL105966
|
ASHWINI PAWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224936
|
|
ASHWINI PAWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915258
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224374
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915262
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224373
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915266
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224403
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915270
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224402
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915254
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224372
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915274
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224401
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915278
|
29/03/2024
|
MURLIDHAR BAJIRAO JADHAV
|
1815003044WL105966
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224375
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915279
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224434
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915275
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224433
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915255
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224435
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915271
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224432
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915267
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224431
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915263
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224703
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003044NRG24290320241915259
|
29/03/2024
|
NIRMALA JADHAV
|
1815003044WL105966
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224702
|
|
NIRMALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915964
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224883
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915968
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224882
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003044NRG24290320241915966
|
29/03/2024
|
GAIRIBI SHAHA
|
1815003044WL105993
|
GAIRIBI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224884
|
|
GAIRIBI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915976
|
29/03/2024
|
JUBER LADDU SHAHA
|
1815003044WL105993
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224892
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915978
|
29/03/2024
|
JUBER LADDU SHAHA
|
1815003044WL105993
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224893
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915980
|
29/03/2024
|
JUBER LADDU SHAHA
|
1815003044WL105993
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224894
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915982
|
29/03/2024
|
JUBER LADDU SHAHA
|
1815003044WL105993
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224920
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915984
|
29/03/2024
|
JUBER LADDU SHAHA
|
1815003044WL105993
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224921
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003044NRG24290320241915986
|
29/03/2024
|
JUBER LADDU SHAHA
|
1815003044WL105993
|
JUBER LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224922
|
|
Mr. JUBER LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915544
|
29/03/2024
|
PRIYANKA VISHWAS JADHAV
|
1815003044WL105980
|
PRIYANKA VISHWAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224822
|
|
MRS PRIYANKA VISHWAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
598
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915536
|
29/03/2024
|
PRIYANKA VISHWAS JADHAV
|
1815003044WL105980
|
PRIYANKA VISHWAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224824
|
|
MRS PRIYANKA VISHWAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
599
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915540
|
29/03/2024
|
PRIYANKA VISHWAS JADHAV
|
1815003044WL105980
|
PRIYANKA VISHWAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224825
|
|
MRS PRIYANKA VISHWAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
600
|
KANNAD
|
MH-15-003-044-001/251
(KOLAMBI MA)
|
1815003044NRG24290320241915548
|
29/03/2024
|
PRIYANKA VISHWAS JADHAV
|
1815003044WL105980
|
PRIYANKA VISHWAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224823
|
|
MRS PRIYANKA VISHWAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917729
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224198
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917732
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224196
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-044-001/28
(KOLAMBI MA)
|
1815003044NRG24290320241917738
|
29/03/2024
|
RATNABAI BHAGVAN JADHAV
|
1815003044WL106059
|
RATNABAI BHAGVAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224197
|
|
RATNABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917948
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224757
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917951
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224758
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917954
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224759
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917957
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224760
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917960
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224761
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917968
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224762
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917971
|
29/03/2024
|
SUNIL DATTATRAY JADHAV
|
1815003044WL106069
|
SUNIL DATTATRAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224763
|
|
SUNIL DATTATRAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915994
|
29/03/2024
|
PO
|
1815003044WL105993
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224510
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-044-001/31
(KOLAMBI MA)
|
1815003044NRG24290320241915993
|
29/03/2024
|
po
|
1815003044WL105993
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224509
|
|
Mrs. SHABBANABI IBRAHIM SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917759
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224228
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917765
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224229
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-044-001/313
(KOLAMBI MA)
|
1815003044NRG24290320241917768
|
29/03/2024
|
RUBINABI EJAJ SHEIKH
|
1815003044WL106059
|
RUBINABI EJAJ SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224230
|
|
RUBINABI EJAJ SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917293
|
29/03/2024
|
RAJENDRA UMRAO BHALE
|
1815003044WL106045
|
RAJENDRA UMRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224877
|
|
RAJENDRA UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915295
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224409
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915298
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224408
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915301
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224407
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915304
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224406
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915307
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224405
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915310
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224404
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915313
|
29/03/2024
|
AMOL SUNIL JADHAV
|
1815003044WL105966
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224410
|
|
AMOL SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915314
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224411
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915311
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224413
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915308
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224412
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915305
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224417
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915302
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224416
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915299
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224415
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915296
|
29/03/2024
|
INDUBAI SUNIL JADHAV
|
1815003044WL105966
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224414
|
|
INDUBAI SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915297
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224400
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915294
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224399
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915300
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224426
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915303
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224427
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915306
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224428
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915309
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224429
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003044NRG24290320241915312
|
29/03/2024
|
SUNIL SAHEBRAO JADHAV
|
1815003044WL105966
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224430
|
|
SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-046-001/4
(GOURPIMPRI)
|
1815003046NRG24290320241913407
|
29/03/2024
|
MAINABAI BHAGWAN SURYAVANSHI
|
1815003046WL105862
|
MAINABAI BHAGWAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224248
|
|
MAINABAI BHAGWAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24290320241916782
|
29/03/2024
|
DIPAK BHAGWAN SHINDE
|
1815003046WL106020
|
DIPAK BHAGWAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224182
|
|
MR DEEPAK BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24290320241916781
|
29/03/2024
|
GOPAL BHAGWAN SHINDE
|
1815003046WL106020
|
GOPAL BHAGWAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224183
|
|
Mr. GOPAL BHAGWAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANNAD
|
MH-15-003-046-001/49
(GOURPIMPRI)
|
1815003046NRG24290320241916780
|
29/03/2024
|
KUSUMBAI BHAGWAN SHINDE
|
1815003046WL106020
|
KUSUMBAI BHAGWAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224181
|
|
KUSUMBAI BHAGVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913439
|
29/03/2024
|
MANDA SANTOSH SURYAVANSHI
|
1815003046WL105862
|
MANDA SANTOSH SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224284
|
|
MANDA SANTOSH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913435
|
29/03/2024
|
MANDA SANTOSH SURYAVANSHI
|
1815003046WL105862
|
MANDA SANTOSH SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224285
|
|
MANDA SANTOSH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913443
|
29/03/2024
|
MANDA SANTOSH SURYAVANSHI
|
1815003046WL105862
|
MANDA SANTOSH SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224286
|
|
MANDA SANTOSH SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913436
|
29/03/2024
|
PUNDALIK NARAYAN SURYAVANSHI
|
1815003046WL105862
|
PUNDALIK NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224250
|
|
PUNDALIK NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913432
|
29/03/2024
|
PUNDALIK NARAYAN SURYAVANSHI
|
1815003046WL105862
|
PUNDALIK NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224249
|
|
PUNDALIK NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913434
|
29/03/2024
|
SANTOSH PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
SANTOSH PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224278
|
|
SANTOSH PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913438
|
29/03/2024
|
SANTOSH PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
SANTOSH PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224277
|
|
SANTOSH PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913442
|
29/03/2024
|
SANTOSH PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
SANTOSH PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224279
|
|
SANTOSH PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913437
|
29/03/2024
|
VIMALBAI PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
VIMALBAI PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224281
|
|
VIMALBAI PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-046-001/73
(GOURPIMPRI)
|
1815003046NRG24290320241913433
|
29/03/2024
|
VIMALBAI PUNDALIK SURYAVANSHI
|
1815003046WL105862
|
VIMALBAI PUNDALIK SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224280
|
|
VIMALBAI PUNDALIK SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907339
|
29/03/2024
|
Rathod Anjubai Prakash
|
1815003WL105569
|
Rathod Anjubai Prakash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224384
|
|
Rathod Anjubai Prakash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907335
|
29/03/2024
|
Rathod Anjubai Prakash
|
1815003WL105569
|
Rathod Anjubai Prakash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224385
|
|
Rathod Anjubai Prakash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907334
|
29/03/2024
|
SANTOSH LALCHAND RATHOD
|
1815003WL105569
|
SANTOSH LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224186
|
|
SANTOSH LALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003000NRG24290320241907338
|
29/03/2024
|
SANTOSH LALCHAND RATHOD
|
1815003WL105569
|
SANTOSH LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224187
|
|
SANTOSH LALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24290320241922591
|
29/03/2024
|
ALIMSHANBI HABIBKHA
|
1815003066WL106323
|
ALIMSHANBI HABIBKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224391
|
|
ALISHAN HABIBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24290320241922590
|
29/03/2024
|
HABIBKHA KASHAMKHA
|
1815003066WL106323
|
HABIBKHA KASHAMKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224388
|
|
HABIBKHA KASHAMKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24290320241922545
|
29/03/2024
|
Namdev Gulab CHAVAN
|
1815003066WL106322
|
Namdev Gulab CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224386
|
|
Namdev Gulab Rathod
|
IDFC BANK LIMITED(608117)
|
|
659
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24290320241922546
|
29/03/2024
|
VANITA NAMDEV CHAVAN
|
1815003066WL106322
|
VANITA NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224387
|
|
VANITA NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-066-001/530
(RITHHI)
|
1815003066NRG24290320241922570
|
29/03/2024
|
Kha Pathan Raisabi Firoj
|
1815003066WL106322
|
Kha Pathan Raisabi Firoj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224383
|
|
Kha Pathan Raisabi Firoj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24290320241922489
|
29/03/2024
|
Julekha sahebkha pathan
|
1815003066WL106321
|
Julekha sahebkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224393
|
|
Julekha sahebkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24290320241922487
|
29/03/2024
|
Sahebkha kasamkha pathan
|
1815003066WL106321
|
Sahebkha kasamkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224390
|
|
Sahebkha kasamkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003081NRG24270320241865761
|
29/03/2024
|
DNYANESHVAR RAMCHANDRA MHASKE
|
1815003081WL103379
|
DNYANESHVAR RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224925
|
|
DNYANESHWAR RAMCHANDRA MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003081NRG24270320241865760
|
29/03/2024
|
JANABAI RAMCHANDRA MHASKE
|
1815003081WL103379
|
JANABAI RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224923
|
|
JANABAI RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-081-001/105
(JEHUR)
|
1815003081NRG24270320241865762
|
29/03/2024
|
NAVNATH RAMCHANDRA MHASKE
|
1815003081WL103379
|
NAVNATH RAMCHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224926
|
|
NAVNATH RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24270320241865764
|
29/03/2024
|
Dattu Sukhdev Rindhe
|
1815003081WL103379
|
Dattu Sukhdev Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224189
|
|
DATTU SUKHDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24280320241895736
|
29/03/2024
|
Asha Bhausaheb Rindhe
|
1815003081WL104872
|
Asha Bhausaheb Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224725
|
|
ASHA BHAUSAHEB RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24280320241895737
|
29/03/2024
|
Balu Baburao Rindhe
|
1815003081WL104872
|
Balu Baburao Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224751
|
|
Balu Baburao Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-081-001/370
(JEHUR)
|
1815003081NRG24280320241895754
|
29/03/2024
|
DYNANESWAR SUBHASH PAWAR
|
1815003081WL104872
|
DYNANESWAR SUBHASH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224638
|
|
DNYANESHWAR SUBHASH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003000NRG24290320241919214
|
29/03/2024
|
NAVNATH GABARU RATHOD
|
1815003WL106149
|
NAVNATH GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224313
|
|
NAVNATH GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003000NRG24290320241919216
|
29/03/2024
|
SANGITA GABARU RATHOD
|
1815003WL106149
|
SANGITA GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224452
|
|
SANGITA GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-083-001/617
(SITANAIK TANDA)
|
1815003000NRG24290320241919217
|
29/03/2024
|
UTTAMRAV GABARU RATHOD
|
1815003WL106149
|
UTTAMRAV GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224451
|
|
UTTAMRAV GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-086-001/1181
(SIRASGAON)
|
1815003086NRG24290320241918180
|
29/03/2024
|
RAJU NATTHU JADHAV
|
1815003086WL106087
|
RAJU NATTHU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224423
|
|
Raju Natthu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
KANNAD
|
MH-15-003-086-001/1181
(SIRASGAON)
|
1815003086NRG24290320241918178
|
29/03/2024
|
RAJU NATTHU JADHAV
|
1815003086WL106087
|
RAJU NATTHU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224422
|
|
Raju Natthu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
KANNAD
|
MH-15-003-086-001/1181
(SIRASGAON)
|
1815003086NRG24290320241918179
|
29/03/2024
|
SUNITA RAJU JADHAV
|
1815003086WL106087
|
SUNITA RAJU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224425
|
|
SUNITA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-086-001/1181
(SIRASGAON)
|
1815003086NRG24290320241918181
|
29/03/2024
|
SUNITA RAJU JADHAV
|
1815003086WL106087
|
SUNITA RAJU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224424
|
|
SUNITA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003086NRG24290320241912409
|
29/03/2024
|
GIRIDHARSING INDARSING BEDWAL
|
1815003086WL105824
|
GIRIDHARSING INDARSING BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224215
|
|
Mr. GIRDHAR INDARSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003086NRG24290320241917357
|
29/03/2024
|
GIRIDHARSING INDARSING BEDWAL
|
1815003086WL106049
|
GIRIDHARSING INDARSING BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224216
|
|
Mr. GIRDHAR INDARSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003086NRG24290320241917358
|
29/03/2024
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
1815003086WL106049
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224220
|
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003086NRG24290320241912410
|
29/03/2024
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
1815003086WL105824
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224221
|
|
SHAKUNTALABAI GIRIDHAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003086NRG24290320241912411
|
29/03/2024
|
VISHAL GIRIDHAR BEDWAL
|
1815003086WL105824
|
VISHAL GIRIDHAR BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224252
|
|
VISHAL GIRIDHAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-086-001/1198
(SIRASGAON)
|
1815003086NRG24290320241917359
|
29/03/2024
|
VISHAL GIRIDHAR BEDWAL
|
1815003086WL106049
|
VISHAL GIRIDHAR BEDWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224251
|
|
VISHAL GIRIDHAR BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003086NRG24290320241917361
|
29/03/2024
|
TARABAI TILAKCHAND CHUNGADE
|
1815003086WL106049
|
TARABAI TILAKCHAND CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224224
|
|
TARABAI TILAKCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003086NRG24290320241912413
|
29/03/2024
|
TARABAI TILAKCHAND CHUNGADE
|
1815003086WL105824
|
TARABAI TILAKCHAND CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224225
|
|
TARABAI TILAKCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003086NRG24290320241912412
|
29/03/2024
|
TILAK BHAULAL CHUNGADE
|
1815003086WL105824
|
TILAK BHAULAL CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224218
|
|
TILAK BHAULAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-086-001/1200
(SIRASGAON)
|
1815003086NRG24290320241917360
|
29/03/2024
|
TILAK BHAULAL CHUNGADE
|
1815003086WL106049
|
TILAK BHAULAL CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224217
|
|
TILAK BHAULAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-086-001/1201
(SIRASGAON)
|
1815003086NRG24290320241917362
|
29/03/2024
|
SANGITABAI BHAGWAN CHUNGADE
|
1815003086WL106049
|
SANGITABAI BHAGWAN CHUNGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224219
|
|
SANGITABAI BHAGWAN CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-086-001/168
(SIRASGAON)
|
1815003086NRG24290320241920044
|
29/03/2024
|
CHAND SANDU SHAH
|
1815003086WL106191
|
CHAND SANDU SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224265
|
|
CHAND SANDU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-086-001/168
(SIRASGAON)
|
1815003086NRG24290320241920045
|
29/03/2024
|
CHAND SANDU SHAH
|
1815003086WL106191
|
CHAND SANDU SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224266
|
|
CHAND SANDU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-086-001/180
(SIRASGAON)
|
1815003086NRG24290320241920180
|
29/03/2024
|
PAWAN TARACHAND CHANDVADE
|
1815003086WL106200
|
PAWAN TARACHAND CHANDVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224460
|
|
PAWAN TARACHAND CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-086-001/180
(SIRASGAON)
|
1815003086NRG24290320241920178
|
29/03/2024
|
PAWAN TARACHAND CHANDVADE
|
1815003086WL106200
|
PAWAN TARACHAND CHANDVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224459
|
|
PAWAN TARACHAND CHANDVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003086NRG24290320241917373
|
29/03/2024
|
PANKORBAI RAJU GOMLADU
|
1815003086WL106049
|
PANKORBAI RAJU GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224914
|
|
PANKORBAI RAJU GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003086NRG24290320241912425
|
29/03/2024
|
PANKORBAI RAJU GOMLADU
|
1815003086WL105824
|
PANKORBAI RAJU GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224913
|
|
PANKORBAI RAJU GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003086NRG24290320241917372
|
29/03/2024
|
RAJU MAHADU GOMLADU
|
1815003086WL106049
|
RAJU MAHADU GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224169
|
|
RAJU MAHADU GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-086-001/236
(SIRASGAON)
|
1815003086NRG24290320241912424
|
29/03/2024
|
RAJU MAHADU GOMLADU
|
1815003086WL105824
|
RAJU MAHADU GOMLADU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224168
|
|
RAJU MAHADU GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-086-001/314
(SIRASGAON)
|
1815003086NRG24290320241922652
|
29/03/2024
|
MANGLABAI SUDAM MOTINGE
|
1815003086WL106330
|
MANGLABAI SUDAM MOTINGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224324
|
|
MANGLABAI SUDAM MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-086-001/34
(SIRASGAON)
|
1815003086NRG24290320241921350
|
29/03/2024
|
SHRADHHA BALASAHEB KADAM
|
1815003086WL106271
|
SHRADHHA BALASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224310
|
|
Miss. Shraddha Balu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003086NRG24290320241917385
|
29/03/2024
|
DINESH VILAS CHANDWADE
|
1815003086WL106049
|
DINESH VILAS CHANDWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224223
|
|
DINESH VILAS CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003086NRG24290320241912437
|
29/03/2024
|
DINESH VILAS CHANDWADE
|
1815003086WL105824
|
DINESH VILAS CHANDWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224222
|
|
DINESH VILAS CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003086NRG24290320241912438
|
29/03/2024
|
GANESH VITTHAL SONAR
|
1815003086WL105824
|
GANESH VITTHAL SONAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224154
|
|
GANESH VITTHAL SONAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-086-001/591
(SIRASGAON)
|
1815003086NRG24290320241917386
|
29/03/2024
|
GANESH VITTHAL SONAR
|
1815003086WL106049
|
GANESH VITTHAL SONAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224153
|
|
GANESH VITTHAL SONAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-086-002/253
(SIRASGAON)
|
1815003086NRG24290320241921345
|
29/03/2024
|
GANESH RATAN PAWAR
|
1815003086WL106270
|
GANESH RATAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224271
|
|
GANESH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918195
|
29/03/2024
|
RAMA TARACHAND RATHOD
|
1815003086WL106087
|
RAMA TARACHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224930
|
|
RAMA TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24290320241918200
|
29/03/2024
|
RAMA TARACHAND RATHOD
|
1815003086WL106087
|
RAMA TARACHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224929
|
|
RAMA TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-102-001/107
(HASANKHEDA)
|
1815003102NRG24290320241920232
|
29/03/2024
|
KANTABAI RUSTUM SALUNKE
|
1815003102WL106205
|
KANTABAI RUSTUM SALUNKE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224901
|
|
KANTABAI RUSTUM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-102-001/107
(HASANKHEDA)
|
1815003102NRG24290320241920230
|
29/03/2024
|
KANTABAI RUSTUM SALUNKE
|
1815003102WL106205
|
KANTABAI RUSTUM SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224900
|
|
KANTABAI RUSTUM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003102NRG24290320241920432
|
29/03/2024
|
SANTOSH GIDHE
|
1815003102WL106210
|
SANTOSH GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224853
|
|
SANTOSH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-102-001/122
(HASANKHEDA)
|
1815003102NRG24290320241920429
|
29/03/2024
|
SANTOSH GIDHE
|
1815003102WL106210
|
SANTOSH GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224852
|
|
SANTOSH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923235
|
29/03/2024
|
AJAY YASHWANTRAO DALVI
|
1815003WL106361
|
AJAY YASHWANTRAO DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224175
|
|
AJAY YASHWANTRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923231
|
29/03/2024
|
AJAY YASHWANTRAO DALVI
|
1815003WL106361
|
AJAY YASHWANTRAO DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224174
|
|
AJAY YASHWANTRAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923233
|
29/03/2024
|
DINESH YASHVANT DALVI
|
1815003WL106361
|
DINESH YASHVANT DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224501
|
|
DINESH YASHVANT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923237
|
29/03/2024
|
DINESH YASHVANT DALVI
|
1815003WL106361
|
DINESH YASHVANT DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224475
|
|
DINESH YASHVANT DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923232
|
29/03/2024
|
VAISHALI AJAY DALVI
|
1815003WL106361
|
VAISHALI AJAY DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224202
|
|
MRS VAISHALI AJAY DALAVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
KANNAD
|
MH-15-003-102-001/146
(HASANKHEDA)
|
1815003000NRG24290320241923236
|
29/03/2024
|
VAISHALI AJAY DALVI
|
1815003WL106361
|
VAISHALI AJAY DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224201
|
|
MRS VAISHALI AJAY DALAVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923246
|
29/03/2024
|
PUNJABA TRIMBAK DALVI
|
1815003WL106361
|
PUNJABA TRIMBAK DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224253
|
|
PUNJABA TRIMBAK DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923249
|
29/03/2024
|
PUNJABA TRIMBAK DALVI
|
1815003WL106361
|
PUNJABA TRIMBAK DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224254
|
|
PUNJABA TRIMBAK DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923250
|
29/03/2024
|
RUKHMANBAI PUNJABA DALVI
|
1815003WL106361
|
RUKHMANBAI PUNJABA DALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224473
|
|
Miss. Rukhmanbai Punjaba Dalawi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923247
|
29/03/2024
|
RUKHMANBAI PUNJABA DALVI
|
1815003WL106361
|
RUKHMANBAI PUNJABA DALVI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224474
|
|
Miss. Rukhmanbai Punjaba Dalawi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920699
|
29/03/2024
|
JAMRUDABI SHABBIR SHAHA
|
1815003102WL106222
|
JAMRUDABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224177
|
|
JAMRUDABI SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920703
|
29/03/2024
|
JAMRUDABI SHABBIR SHAHA
|
1815003102WL106222
|
JAMRUDABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224178
|
|
JAMRUDABI SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920701
|
29/03/2024
|
SAYRABI SHABBIR SHAHA
|
1815003102WL106222
|
SAYRABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224179
|
|
SAYRABI SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920697
|
29/03/2024
|
SAYRABI SHABBIR SHAHA
|
1815003102WL106222
|
SAYRABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224180
|
|
SAYRABI SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920696
|
29/03/2024
|
SHABBIR SHAHA KARIM SHAH
|
1815003102WL106222
|
SHABBIR SHAHA KARIM SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224176
|
|
SHABBIR SHAHA KARIM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920700
|
29/03/2024
|
SHABBIR SHAHA KARIM SHAH
|
1815003102WL106222
|
SHABBIR SHAHA KARIM SHAH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224944
|
|
SHABBIR SHAHA KARIM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-102-001/56
(HASANKHEDA)
|
1815003102NRG24290320241920248
|
29/03/2024
|
SANTOSH MANIK MISAL
|
1815003102WL106205
|
SANTOSH MANIK MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224173
|
|
SANTOSH MANIK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-102-001/56
(HASANKHEDA)
|
1815003102NRG24290320241920246
|
29/03/2024
|
SANTOSH MANIK MISAL
|
1815003102WL106205
|
SANTOSH MANIK MISAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224172
|
|
SANTOSH MANIK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24290320241923188
|
29/03/2024
|
BABASAHEB DEVIDAS MHASKE
|
1815003WL106355
|
BABASAHEB DEVIDAS MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224256
|
|
BABASAHEB DEVIDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24290320241923189
|
29/03/2024
|
DADASAHEB DEVIDAS MHASKE
|
1815003WL106355
|
DADASAHEB DEVIDAS MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224262
|
|
DADASAHEB DEVIDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24290320241923186
|
29/03/2024
|
DEVIDAS KARBHARI MHASKE
|
1815003WL106355
|
DEVIDAS KARBHARI MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224255
|
|
DEVIDAS KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-102-001/58
(HASANKHEDA)
|
1815003000NRG24290320241923187
|
29/03/2024
|
SULOCHANA DEVIDAS MHASKE
|
1815003WL106355
|
SULOCHANA DEVIDAS MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333224261
|
|
SULOCHANA DEVIDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-102-001/61
(HASANKHEDA)
|
1815003102NRG24130320241637271
|
29/03/2024
|
GOKUL VISHNU JAGTAP
|
1815003102WL092178
|
GOKUL VISHNU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224259
|
|
GOKUL VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-102-001/61
(HASANKHEDA)
|
1815003102NRG24130320241637273
|
29/03/2024
|
GOKUL VISHNU JAGTAP
|
1815003102WL092178
|
GOKUL VISHNU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224260
|
|
GOKUL VISHNU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-102-001/61
(HASANKHEDA)
|
1815003102NRG24130320241637272
|
29/03/2024
|
TARABAI VISHNU JAGTAP
|
1815003102WL092178
|
TARABAI VISHNU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224257
|
|
Mrs. TARABAI VISHNU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-102-001/61
(HASANKHEDA)
|
1815003102NRG24130320241637270
|
29/03/2024
|
TARABAI VISHNU JAGTAP
|
1815003102WL092178
|
TARABAI VISHNU JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224258
|
|
Mrs. TARABAI VISHNU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24290320241920460
|
29/03/2024
|
ARATI KRUSHNAA GIDHE
|
1815003102WL106210
|
ARATI KRUSHNAA GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224911
|
|
ARATI KRUSHNAA GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-102-001/99
(HASANKHEDA)
|
1815003102NRG24290320241920463
|
29/03/2024
|
ARATI KRUSHNAA GIDHE
|
1815003102WL106210
|
ARATI KRUSHNAA GIDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224288
|
|
ARATI KRUSHNAA GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24290320241920250
|
29/03/2024
|
ANIL CHANDRBHAN GIDHE
|
1815003102WL106205
|
ANIL CHANDRBHAN GIDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224850
|
|
ANIL CHANDRBHAN GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-102-002/185
(HASANKHEDA)
|
1815003102NRG24290320241920253
|
29/03/2024
|
ANIL CHANDRBHAN GIDHE
|
1815003102WL106205
|
ANIL CHANDRBHAN GIDHE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
2333224851
|
|
ANIL CHANDRBHAN GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003105NRG24290320241916082
|
29/03/2024
|
MIRABAI RAMCHANDRA JADHAV
|
1815003105WL105998
|
MIRABAI RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224379
|
|
MIRABAI RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003105NRG24290320241916081
|
29/03/2024
|
RAMCHANDRA DHONDIBA JADHAV
|
1815003105WL105998
|
RAMCHANDRA DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224350
|
|
RAMCHANDRA DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-105-001/5791
(HATNOOR)
|
1815003105NRG24290320241916099
|
29/03/2024
|
ANIL RAMCHANDRA JADHAV
|
1815003105WL105998
|
ANIL RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224380
|
|
ANIL RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24290320241921334
|
29/03/2024
|
DILIP BALA NIL
|
1815003WL106269
|
DILIP BALA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224320
|
|
DILIP BALA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-107-001/389
(NIMDONGRI)
|
1815003000NRG24290320241921335
|
29/03/2024
|
SHOBHA NIL
|
1815003WL106269
|
SHOBHA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224321
|
|
SHOBHA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-107-001/390
(NIMDONGRI)
|
1815003000NRG24290320241921258
|
29/03/2024
|
NARMADA ASHOK YERMANE
|
1815003WL106261
|
NARMADA ASHOK YERMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224170
|
|
NARMADA ASHOK YERMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922307
|
29/03/2024
|
Puja amol Ranmale
|
1815003WL106310
|
Puja amol Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224247
|
|
Puja amol Ranmale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922302
|
29/03/2024
|
Puja amol Ranmale
|
1815003WL106310
|
Puja amol Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224245
|
|
Puja amol Ranmale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922312
|
29/03/2024
|
Puja amol Ranmale
|
1815003WL106310
|
Puja amol Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224246
|
|
Puja amol Ranmale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922308
|
29/03/2024
|
Sarita Vishnu Ranmale
|
1815003WL106310
|
Sarita Vishnu Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224241
|
|
MISS SARITA RAJU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
749
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922298
|
29/03/2024
|
Sarita Vishnu Ranmale
|
1815003WL106310
|
Sarita Vishnu Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224239
|
|
MISS SARITA RAJU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
750
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922303
|
29/03/2024
|
Sarita Vishnu Ranmale
|
1815003WL106310
|
Sarita Vishnu Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224240
|
|
MISS SARITA RAJU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
751
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24290320241922313
|
29/03/2024
|
Sarita Vishnu Ranmale
|
1815003WL106310
|
Sarita Vishnu Ranmale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224238
|
|
MISS SARITA RAJU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
752
|
KANNAD
|
MH-15-003-107-001/435
(NIMDONGRI)
|
1815003000NRG24290320241921338
|
29/03/2024
|
RAVINDRA NARHARI GAVANDE
|
1815003WL106269
|
RAVINDRA NARHARI GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224171
|
|
RAVINDRA NARHARI GAVANDE
|
ICICI BANK LTD(508534)
|
|
753
|
KANNAD
|
MH-15-003-119-001/157
(AURALI)
|
1815003000NRG24290320241914599
|
29/03/2024
|
BABASAHEB NARAYAN KALE
|
1815003WL105925
|
BABASAHEB NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224862
|
|
BABASAHEB NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24290320241914601
|
29/03/2024
|
KAMALBAI NARAYAN KALE
|
1815003WL105925
|
KAMALBAI NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224907
|
|
KAMALBAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-119-001/362
(AURALI)
|
1815003000NRG24290320241914600
|
29/03/2024
|
NARAYAN MAHIPAT KALE
|
1815003WL105925
|
NARAYAN MAHIPAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224806
|
|
NARAYAN MAHIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-120-001/12
(WITA)
|
1815003120NRG24290320241911497
|
29/03/2024
|
BALASAHEB MURLIDHAR DAVANGE
|
1815003120WL105749
|
BALASAHEB MURLIDHAR DAVANGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224869
|
|
BALASAHEB MURLIDHAR DAVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-120-001/12
(WITA)
|
1815003120NRG24290320241911498
|
29/03/2024
|
JIJABAI BALASAHEB DAVANGE
|
1815003120WL105749
|
JIJABAI BALASAHEB DAVANGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224904
|
|
JIJABAI BALASAHEB DAVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912213
|
29/03/2024
|
BHIMRAO KONDIBA KORDE
|
1815003120WL105807
|
BHIMRAO KONDIBA KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224854
|
|
BHIMRAO KONDIBA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912215
|
29/03/2024
|
GANESH BHIMRAO KORDE
|
1815003120WL105807
|
GANESH BHIMRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224804
|
|
GANESH BHIMRAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912219
|
29/03/2024
|
GANESH BHIMRAO KORDE
|
1815003120WL105807
|
GANESH BHIMRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224803
|
|
GANESH BHIMRAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912214
|
29/03/2024
|
MANDABAI BHIMRAO KORDE
|
1815003120WL105807
|
MANDABAI BHIMRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224847
|
|
GANESH BHIMRAO KORADE
|
HDFC BANK LTD(607152)
|
|
762
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912218
|
29/03/2024
|
MANDABAI BHIMRAO KORDE
|
1815003120WL105807
|
MANDABAI BHIMRAO KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224848
|
|
GANESH BHIMRAO KORADE
|
HDFC BANK LTD(607152)
|
|
763
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912216
|
29/03/2024
|
PINABAI GANESH KORDE
|
1815003120WL105807
|
PINABAI GANESH KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224801
|
|
PINABAI GANESH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-120-001/230
(WITA)
|
1815003120NRG24290320241912220
|
29/03/2024
|
PINABAI GANESH KORDE
|
1815003120WL105807
|
PINABAI GANESH KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224802
|
|
PINABAI GANESH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-120-001/367
(WITA)
|
1815003120NRG24290320241911501
|
29/03/2024
|
DEVIDAS KAILAS SHINDE
|
1815003120WL105749
|
DEVIDAS KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224905
|
|
DEVIDAS KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-120-001/367
(WITA)
|
1815003120NRG24290320241911502
|
29/03/2024
|
GOKUL KAILAS SHINDE
|
1815003120WL105749
|
GOKUL KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224906
|
|
GOKUL KAILAS SHINDE
|
HDFC BANK LTD(607152)
|
|
767
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003120NRG24290320241911964
|
29/03/2024
|
SANJAY KACHARU KHAIRNAR
|
1815003120WL105787
|
SANJAY KACHARU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224857
|
|
SANJAY KACHARU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003120NRG24290320241911962
|
29/03/2024
|
SANJAY KACHARU KHAIRNAR
|
1815003120WL105787
|
SANJAY KACHARU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224858
|
|
SANJAY KACHARU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920883
|
29/03/2024
|
SHIVAJI DEVRAO SUSLADE
|
1815003WL106230
|
SHIVAJI DEVRAO SUSLADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224376
|
|
SHIVAJI DEVRAO SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920886
|
29/03/2024
|
SHIVAJI DEVRAO SUSLADE
|
1815003WL106230
|
SHIVAJI DEVRAO SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224377
|
|
SHIVAJI DEVRAO SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-127-001/214
(RUIKHEDA)
|
1815003000NRG24290320241920889
|
29/03/2024
|
SHIVAJI DEVRAO SUSLADE
|
1815003WL106230
|
SHIVAJI DEVRAO SUSLADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224378
|
|
SHIVAJI DEVRAO SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398580
|
398580
|
|
|
|
|
|
|
|
|
772
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003105NRG24290320241916083
|
29/03/2024
|
Pandharinath Ramchandra Jadhav
|
1815003105WL105998
|
Pandharinath Ramchandra Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224656
|
|
Pandharinath Ramchandra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-105-001/5785
(HATNOOR)
|
1815003105NRG24290320241916097
|
29/03/2024
|
Krushna Salukram Lokhande
|
1815003105WL105998
|
Krushna Salukram Lokhande
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224619
|
|
Krushna Salukram Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-105-001/5791
(HATNOOR)
|
1815003105NRG24290320241916100
|
29/03/2024
|
Kavita Anil Jadhav
|
1815003105WL105998
|
Kavita Anil Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224664
|
|
Mrs. Kavita Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
775
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24290320241915479
|
29/03/2024
|
RAJU DHANAJI DHAMALE
|
1815003036WL105977
|
RAJU DHANAJI DHAMALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224512
|
|
RAJU DHANJI DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24290320241915477
|
29/03/2024
|
RAJU DHANAJI DHAMALE
|
1815003036WL105977
|
RAJU DHANAJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224511
|
|
RAJU DHANJI DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24290320241915478
|
29/03/2024
|
VANDANA RAJU DHAMALE
|
1815003036WL105977
|
VANDANA RAJU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224621
|
|
VANDANA RAJU DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24290320241915480
|
29/03/2024
|
VANDANA RAJU DHAMALE
|
1815003036WL105977
|
VANDANA RAJU DHAMALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224620
|
|
VANDANA RAJU DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
779
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24290320241922589
|
29/03/2024
|
SUGRABAI BIMDEV RATHOD
|
1815003066WL106323
|
SUGRABAI BIMDEV RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224661
|
|
SUGARA BHIMADEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24290320241922488
|
29/03/2024
|
ARBAJ SAHEBKHA PATHAN
|
1815003066WL106321
|
ARBAJ SAHEBKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224624
|
|
ARBAJ SAHEBKHA PATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24290320241922490
|
29/03/2024
|
ARMAN SAHEBKHA PATHAN
|
1815003066WL106321
|
ARMAN SAHEBKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224623
|
|
ARMAN SAHEBKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
KANNAD
|
MH-15-003-086-001/1098
(SIRASGAON)
|
1815003086NRG24290320241917355
|
29/03/2024
|
GANESH RAMESHSING RAJPUT
|
1815003086WL106049
|
GANESH RAMESHSING RAJPUT
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333224651
|
|
GANESH RAMESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920167
|
29/03/2024
|
KARAN ARAMSING BAINADE
|
1815003086WL106200
|
KARAN ARAMSING BAINADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224657
|
|
Master KARAN AMARSING BAINADE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003086NRG24290320241920171
|
29/03/2024
|
KARAN ARAMSING BAINADE
|
1815003086WL106200
|
KARAN ARAMSING BAINADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224658
|
|
Master KARAN AMARSING BAINADE
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
KANNAD
|
MH-15-003-086-001/307
(SIRASGAON)
|
1815003086NRG24290320241918016
|
29/03/2024
|
GOPAL JAYSING GOMLADU
|
1815003086WL106075
|
GOPAL JAYSING GOMLADU
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224662
|
|
Mr. Gopal Jaising Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-086-001/307
(SIRASGAON)
|
1815003086NRG24290320241918018
|
29/03/2024
|
NIKITA GOPAL GOMLADU
|
1815003086WL106075
|
NIKITA GOPAL GOMLADU
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224663
|
|
NIKITA RAMDHAN BARWAL
|
STATE BANK OF INDIA(508548)
|
|
787
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920505
|
29/03/2024
|
SUBHASH MOTILAL DOGARJAL
|
1815003086WL106212
|
SUBHASH MOTILAL DOGARJAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224659
|
|
SUBHASH MOTILAL DOGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24290320241920511
|
29/03/2024
|
SUBHASH MOTILAL DOGARJAL
|
1815003086WL106212
|
SUBHASH MOTILAL DOGARJAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224660
|
|
SUBHASH MOTILAL DOGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-086-002/271
(SIRASGAON)
|
1815003086NRG24290320241921422
|
29/03/2024
|
RAVINDRA SUBHASH PAWAR
|
1815003086WL106274
|
RAVINDRA SUBHASH PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224653
|
|
Mr. Ravindra Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003086NRG24290320241921347
|
29/03/2024
|
MANOJ RAMESH PAWAR
|
1815003086WL106270
|
MANOJ RAMESH PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224652
|
|
Mr. Manoj Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-086-002/58
(SIRASGAON)
|
1815003086NRG24290320241921298
|
29/03/2024
|
DHONDIBAI NATTHU RATHOD
|
1815003086WL106262
|
DHONDIBAI NATTHU RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224654
|
|
DHONDIBAI NATTHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-086-002/58
(SIRASGAON)
|
1815003086NRG24290320241921299
|
29/03/2024
|
RUMDEV KISAN JADHAV
|
1815003086WL106262
|
RUMDEV KISAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224655
|
|
Mr. RUMDEV KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-105-001/549
(HATNOOR)
|
1815003105NRG24290320241916090
|
29/03/2024
|
LAXMIBAI MACHINDRA GORE
|
1815003105WL105998
|
LAXMIBAI MACHINDRA GORE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224622
|
|
Mrs. LAXMIBAI MACHINDRA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-105-001/5785
(HATNOOR)
|
1815003105NRG24290320241916098
|
29/03/2024
|
Vandana Krushna Lokhande
|
1815003105WL105998
|
Vandana Krushna Lokhande
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333224625
|
|
Mrs. VANDANA KRUSHNA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1246791
|
1246791
|
|
|
|
|
|
|
|