|
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-15-003-071-001/807
(MUNDWADI)
|
1815003071NRG24220220241428327
|
27/02/2024
|
KRUSHNA TATERAO MAGAR
|
1815003071WL080366
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136099
|
|
MR KRUSHNA TATERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-033-001/237
(ADGAON PI)
|
1815003033NRG24250220241449371
|
27/02/2024
|
SURESH BALA SUSTE
|
1815003033WL081613
|
SURESH BALA SUSTE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120687
|
|
SURESH BALA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-033-001/79
(ADGAON PI)
|
1815003033NRG24250220241449427
|
27/02/2024
|
SACHIN PURUSHOTTAM BHOSALE
|
1815003033WL081620
|
SACHIN PURUSHOTTAM BHOSALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127079
|
|
SACHIN PURUSHOTTAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003064NRG24230220241435097
|
27/02/2024
|
DNANESHAWAR MAHADU GHUGE
|
1815003064WL080836
|
DNANESHAWAR MAHADU GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241120556
|
|
DNYANESHWAR MAHADU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003064NRG24230220241435100
|
27/02/2024
|
Vidya Dnyaneshwar Ghuge
|
1815003064WL080836
|
Vidya Dnyaneshwar Ghuge
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241126963
|
|
Miss. Vidya Dnyaneshvar Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-064-001/147
(MEHEGAON)
|
1815003064NRG24220220241413150
|
27/02/2024
|
Kisan Kaduba Nagare
|
1815003064WL079548
|
Kisan Kaduba Nagare
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120671
|
|
KISAN KADUBA NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNAD
|
MH-15-003-064-001/147
(MEHEGAON)
|
1815003064NRG24220220241413151
|
27/02/2024
|
Sulabai Kisan Nagare
|
1815003064WL079548
|
Sulabai Kisan Nagare
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120672
|
|
Mr. Sulabai Kisan Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-064-001/162
(MEHEGAON)
|
1815003064NRG24210120241150720
|
27/02/2024
|
THAGNABAI NAGORAV GHUGE
|
1815003064WL065257
|
THAGNABAI NAGORAV GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136193
|
|
Mr. Thaganabai Nagorav Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-064-001/355
(MEHEGAON)
|
1815003064NRG24220220241413152
|
27/02/2024
|
Sanjay Devidas Nagare
|
1815003064WL079548
|
Sanjay Devidas Nagare
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126958
|
|
Mr. Sanjay Devidas Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-064-001/505
(MEHEGAON)
|
1815003064NRG24270120241195450
|
27/02/2024
|
Aakash Ramesh Ghuge
|
1815003064WL067686
|
Aakash Ramesh Ghuge
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126961
|
|
GHUGE AKASH RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
KANNAD
|
MH-15-003-064-001/505
(MEHEGAON)
|
1815003064NRG24270120241195449
|
27/02/2024
|
Vishal Ramesh Ghuge
|
1815003064WL067686
|
Vishal Ramesh Ghuge
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126962
|
|
VISHAL RAMESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-064-001/519
(MEHEGAON)
|
1815003064NRG24230220241435102
|
27/02/2024
|
Hausabai Kailas Tathe
|
1815003064WL080836
|
Hausabai Kailas Tathe
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241126957
|
|
HAUSABAI KAILASH TATHE
|
RATNAKAR BANK(607393)
|
|
13
|
KANNAD
|
MH-15-003-064-001/519
(MEHEGAON)
|
1815003064NRG24230220241435101
|
27/02/2024
|
Kailas Bhavadu Tathe
|
1815003064WL080836
|
Kailas Bhavadu Tathe
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241126956
|
|
Kailas Bhavadu Tathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-064-001/519
(MEHEGAON)
|
1815003064NRG24230220241435103
|
27/02/2024
|
Sandesh Kailas Tathe
|
1815003064WL080836
|
Sandesh Kailas Tathe
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241126960
|
|
Mr. Sandesh Kailas Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19111
|
19111
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-018-001/61
(RAMPURWADI)
|
1815003018NRG24260220241460213
|
27/02/2024
|
WALMIK MOTIRAM WAGH
|
1815003018WL082296
|
WALMIK MOTIRAM WAGH
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120542
|
|
WALMIK MOTIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-018-001/957
(RAMPURWADI)
|
1815003018NRG24260220241460215
|
27/02/2024
|
Rameshwar bhanudas wagh
|
1815003018WL082296
|
Rameshwar bhanudas wagh
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120570
|
|
Mr. RAMESHWAR BHANUDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-088-001/721
(SHIVRAI)
|
1815003088NRG24190220241393374
|
27/02/2024
|
Appasaheb Kisanrao Kakde
|
1815003088WL078360
|
Appasaheb Kisanrao Kakde
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241120543
|
|
Appasaheb Kisanrao Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-088-001/721
(SHIVRAI)
|
1815003088NRG24190220241393377
|
27/02/2024
|
Jagdish Appasaheb Kakde
|
1815003088WL078360
|
Jagdish Appasaheb Kakde
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241120560
|
|
Jagdish Appasaheb Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-088-001/721
(SHIVRAI)
|
1815003088NRG24190220241393376
|
27/02/2024
|
Rameshwar Appasaheb Kakde
|
1815003088WL078360
|
Rameshwar Appasaheb Kakde
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241120559
|
|
Rameshwar Appasaheb Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-088-001/721
(SHIVRAI)
|
1815003088NRG24190220241393375
|
27/02/2024
|
Ranjana Appasaheb Kakde
|
1815003088WL078360
|
Ranjana Appasaheb Kakde
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241120544
|
|
Ranjana Appasaheb Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-088-001/722
(SHIVRAI)
|
1815003088NRG24190220241393381
|
27/02/2024
|
Sunita Vasant Kakade
|
1815003088WL078360
|
Sunita Vasant Kakade
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241120545
|
|
Sunita Vasant Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-088-001/747
(SHIVRAI)
|
1815003088NRG24190220241393382
|
27/02/2024
|
Rajendra Shrihari Shingare
|
1815003088WL078360
|
Rajendra Shrihari Shingare
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136149
|
|
Rajendra Shrihari Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-135-001/1027
(DEVGAON)
|
1815003135NRG24030220241247539
|
27/02/2024
|
LANKABAI CHAINSING KAKARWAL
|
1815003135WL070362
|
LANKABAI CHAINSING KAKARWAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241139201
|
|
Mrs. LANKABAI CHAINSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-135-001/11128
(DEVGAON)
|
1815003135NRG24030220241247542
|
27/02/2024
|
GANESH PANDURANG BALHAL
|
1815003135WL070362
|
GANESH PANDURANG BALHAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136150
|
|
Mr. GANESH PANDURANG BALLHAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-135-001/11225
(DEVGAON)
|
1815003135NRG24030220241247544
|
27/02/2024
|
AKIL USMAN KURESHI
|
1815003135WL070362
|
AKIL USMAN KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126959
|
|
Mr. Akil Usman Kureshi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-135-001/11225
(DEVGAON)
|
1815003135NRG24030220241247545
|
27/02/2024
|
TAHSEEN AKIL KURESHI
|
1815003135WL070362
|
TAHSEEN AKIL KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126964
|
|
Mrs. Tahseen Akil Kuraishi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-135-001/11247
(DEVGAON)
|
1815003135NRG24030220241247546
|
27/02/2024
|
YOGESH BABULAL DOLAS
|
1815003135WL070362
|
YOGESH BABULAL DOLAS
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136155
|
|
Mr. YOGESH BABULAL DOLAS
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-135-001/1263
(DEVGAON)
|
1815003135NRG24030220241247547
|
27/02/2024
|
KHALIL USMAN QURESHI
|
1815003135WL070362
|
KHALIL USMAN QURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136152
|
|
Mr. KHALIL USMAN QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-135-001/1372
(DEVGAON)
|
1815003135NRG24030220241247548
|
27/02/2024
|
HAMIDA JALIL KURESHI
|
1815003135WL070362
|
HAMIDA JALIL KURESHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136154
|
|
Mrs. HAMIDA JALIL KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-135-001/936
(DEVGAON)
|
1815003135NRG24030220241247550
|
27/02/2024
|
BHANUDAS RUSTUM MOGAL
|
1815003135WL070362
|
BHANUDAS RUSTUM MOGAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136148
|
|
BHANUDAS RUSTUM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-135-001/936
(DEVGAON)
|
1815003135NRG24030220241247551
|
27/02/2024
|
SARIKA BHANUDAS MOGAL
|
1815003135WL070362
|
SARIKA BHANUDAS MOGAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136170
|
|
Mrs. SARIKA BHANUDAS MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003012NRG24220220241427748
|
27/02/2024
|
RAVINDR SALUBA KOTKAR
|
1815003012WL080348
|
RAVINDR SALUBA KOTKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139194
|
|
RAVINDR SALUBA KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-012-001/297
(NEVPUR KHA)
|
1815003012NRG24220220241427752
|
27/02/2024
|
JYOTI RAJENDRA DESHMUKH
|
1815003012WL080348
|
JYOTI RAJENDRA DESHMUKH
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136181
|
|
JYOTI RAJENDR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAD
|
MH-15-003-012-001/2970
(NEVPUR KHA)
|
1815003012NRG24220220241427753
|
27/02/2024
|
SONALI GANESH MURMUDE
|
1815003012WL080348
|
SONALI GANESH MURMUDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120690
|
|
SONALI GANESHKUMAR MURMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-012-001/2983
(NEVPUR KHA)
|
1815003012NRG24220220241427755
|
27/02/2024
|
SANJAY VITTHAL KATHAR
|
1815003012WL080348
|
SANJAY VITTHAL KATHAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126860
|
|
SANJAY VITTHAL KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-012-001/2992
(NEVPUR KHA)
|
1815003012NRG24220220241427758
|
27/02/2024
|
MANISHA BHAYYASAHEB SOLUNKE
|
1815003012WL080348
|
MANISHA BHAYYASAHEB SOLUNKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120686
|
|
MISS MANISHA BHAYYASAHEB SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-012-002/2956
(NEVPUR KHA)
|
1815003012NRG24220220241427772
|
27/02/2024
|
RAMESHWAR TUKARAM SURADKAR
|
1815003012WL080348
|
RAMESHWAR TUKARAM SURADKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120689
|
|
RAMESHWAR TUKARAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-012-002/2956
(NEVPUR KHA)
|
1815003012NRG24220220241427773
|
27/02/2024
|
Svati Rameshwar Suradkar
|
1815003012WL080348
|
Svati Rameshwar Suradkar
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120688
|
|
Miss. Svati Rameshwar Surdakar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24180220241383336
|
27/02/2024
|
RAJU SADU TUPE
|
1815003032WL077829
|
RAJU SADU TUPE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136160
|
|
RAJU SANDU TUPE
|
AXIS BANK(607153)
|
|
40
|
KANNAD
|
MH-15-003-032-001/529
(DIGAON)
|
1815003032NRG24270220241465392
|
27/02/2024
|
SANDIP SAHEBRAO LOKHANDE
|
1815003032WL082697
|
SANDIP SAHEBRAO LOKHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139212
|
|
MR SANDIP SAHEBRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24270220241465406
|
27/02/2024
|
AMBADAS SONAJI JADHAV
|
1815003032WL082699
|
AMBADAS SONAJI JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139214
|
|
AMBADAS SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-032-001/658
(DIGAON)
|
1815003032NRG24270220241465421
|
27/02/2024
|
DHODIRAM SURYABHAN GAVLI
|
1815003032WL082700
|
DHODIRAM SURYABHAN GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120620
|
|
DHODIRAM SURYABHAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-032-001/683
(DIGAON)
|
1815003032NRG24180220241383226
|
27/02/2024
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
1815003032WL077818
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120624
|
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-032-001/683
(DIGAON)
|
1815003032NRG24180220241383227
|
27/02/2024
|
ROHINI DNYANESHWAR SUSUNDRE
|
1815003032WL077818
|
ROHINI DNYANESHWAR SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120623
|
|
Mrs. Rohini Dnyaneshwar Sunsundra
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-032-001/747
(DIGAON)
|
1815003032NRG24270220241465422
|
27/02/2024
|
PADAMA RADHAKISAN SUSUNDRE
|
1815003032WL082700
|
PADAMA RADHAKISAN SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136165
|
|
Mrs. PADMABAI RADHAKISAN SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-032-001/747
(DIGAON)
|
1815003032NRG24270220241465412
|
27/02/2024
|
RADHAKISAN SHAMRAO SUSUNDRE
|
1815003032WL082699
|
RADHAKISAN SHAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136166
|
|
RADHAKISAN SHAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-032-001/788
(DIGAON)
|
1815003032NRG24180220241383362
|
27/02/2024
|
LAXMIBAI SANTOSH JADHAV
|
1815003032WL077831
|
LAXMIBAI SANTOSH JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139218
|
|
LAXMIBAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNAD
|
MH-15-003-032-001/857
(DIGAON)
|
1815003032NRG24270220241465395
|
27/02/2024
|
POPAT NARAYEN JADHAV
|
1815003032WL082697
|
POPAT NARAYEN JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139141
|
|
POPAT NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNAD
|
MH-15-003-032-002/121
(DIGAON)
|
1815003032NRG24180220241383229
|
27/02/2024
|
CHANDRAKALABAI KAUTIK KALE
|
1815003032WL077818
|
CHANDRAKALABAI KAUTIK KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139215
|
|
Mrs. CHANDRAKALA KATUIK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-032-002/127
(DIGAON)
|
1815003032NRG24180220241383328
|
27/02/2024
|
nilesh rakhamaji susundre
|
1815003032WL077828
|
nilesh rakhamaji susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120557
|
|
nilesh rakhamaji susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-032-002/127
(DIGAON)
|
1815003032NRG24180220241383326
|
27/02/2024
|
RAKHAMAJI SANDU SUSUNDRE
|
1815003032WL077828
|
RAKHAMAJI SANDU SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136163
|
|
RAKHAMAJI SANDU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-032-002/127
(DIGAON)
|
1815003032NRG24180220241383327
|
27/02/2024
|
SOMINATH RAKHAMAJI SUSUNDRE
|
1815003032WL077828
|
SOMINATH RAKHAMAJI SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120644
|
|
SOMINATH RAKHAMAJI SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-032-002/191
(DIGAON)
|
1815003032NRG24180220241383329
|
27/02/2024
|
SHAMRAO BHAGAJI SUSUNDRE
|
1815003032WL077828
|
SHAMRAO BHAGAJI SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120667
|
|
SHAMRAO BHAGAJI SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-032-002/213
(DIGAON)
|
1815003032NRG24180220241383166
|
27/02/2024
|
sarjerao saluba susundre
|
1815003032WL077813
|
sarjerao saluba susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139217
|
|
sarjerao saluba susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24180220241383274
|
27/02/2024
|
ANIL NANA JADHAV
|
1815003032WL077822
|
ANIL NANA JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120625
|
|
ANIL NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-032-002/233
(DIGAON)
|
1815003032NRG24180220241383167
|
27/02/2024
|
RAJU RAMRAO SUSUNDRE
|
1815003032WL077813
|
RAJU RAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139213
|
|
RAJU RAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-032-002/233
(DIGAON)
|
1815003032NRG24180220241383168
|
27/02/2024
|
sakhubai raju susundre
|
1815003032WL077813
|
sakhubai raju susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139216
|
|
Mrs. Sakhubai Raju Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-032-002/331
(DIGAON)
|
1815003032NRG24270220241465593
|
27/02/2024
|
SHENFADU MAHADU WANKHEDE
|
1815003032WL082706
|
SHENFADU MAHADU WANKHEDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120569
|
|
SHENFADU MAHADU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-032-002/414
(DIGAON)
|
1815003032NRG24270220241465440
|
27/02/2024
|
SUKHDEV HARI DUTONDE
|
1815003032WL082702
|
SUKHDEV HARI DUTONDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120555
|
|
SUKHDEV HARI DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24270220241465296
|
27/02/2024
|
RUKHAMAN KACHARU KABADE
|
1815003032WL082695
|
RUKHAMAN KACHARU KABADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120622
|
|
M/s. RUKHMAN KACHRU KABADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24180220241383318
|
27/02/2024
|
indubai kautik susundre
|
1815003032WL077826
|
indubai kautik susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120621
|
|
Mrs. INDUBAI KAUTK SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
62
|
KANNAD
|
MH-15-003-054-001/152
(WADNER)
|
1815003054NRG24260220241460149
|
27/02/2024
|
DNYANESHWAR BABU RATHOD
|
1815003054WL082289
|
DNYANESHWAR BABU RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120568
|
|
MR DNYANESHWAR BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNAD
|
MH-15-003-054-001/280
(WADNER)
|
1815003054NRG24260220241459964
|
27/02/2024
|
RATHOD TOTARAM HIRA
|
1815003054WL082280
|
RATHOD TOTARAM HIRA
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120546
|
|
RATHOD TOTARAM HIRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-054-001/4040
(WADNER)
|
1815003054NRG24260220241460176
|
27/02/2024
|
RAHUL POPATRAO BORDE
|
1815003054WL082293
|
RAHUL POPATRAO BORDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139195
|
|
RAHUL POPATRAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-054-001/555
(WADNER)
|
1815003054NRG24260220241460185
|
27/02/2024
|
KISHOR MOTIRAM RATHOD
|
1815003054WL082293
|
KISHOR MOTIRAM RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126965
|
|
KISHOR MOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003054NRG24260220241460155
|
27/02/2024
|
SURESH GOVIND RATHOD
|
1815003054WL082289
|
SURESH GOVIND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120619
|
|
Mr. SURESH GOVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-054-001/663
(WADNER)
|
1815003054NRG24260220241460039
|
27/02/2024
|
GANESH AMBU PAWAR
|
1815003054WL082284
|
GANESH AMBU PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136158
|
|
Mr. GANESH AMBU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-054-002/4036
(WADNER)
|
1815003054NRG24260220241460278
|
27/02/2024
|
PANDHARINATH DECHAND CHAVAN
|
1815003054WL082300
|
PANDHARINATH DECHAND CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136151
|
|
Mr. PANDHARINATH DEVCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-071-001/103
(MUNDWADI)
|
1815003071NRG24220220241426549
|
27/02/2024
|
ASHOK VINAYAK MAGAR
|
1815003071WL080286
|
ASHOK VINAYAK MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120562
|
|
Mr. ASHOK VINYAK MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-071-001/129
(MUNDWADI)
|
1815003071NRG24220220241428218
|
27/02/2024
|
KAILAS GANGADHAR MISAL
|
1815003071WL080364
|
KAILAS GANGADHAR MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126955
|
|
Mr. KAILAS GANGADHAR MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-071-001/129
(MUNDWADI)
|
1815003071NRG24220220241428219
|
27/02/2024
|
NANDA KAILASH MISAL
|
1815003071WL080364
|
NANDA KAILASH MISAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120566
|
|
Mrs. NANDAK KAILAS MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003071NRG24220220241428257
|
27/02/2024
|
GULAB RAMRAO BANSOD
|
1815003071WL080366
|
GULAB RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120673
|
|
GULAB RAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-071-001/178
(MUNDWADI)
|
1815003071NRG24220220241427897
|
27/02/2024
|
ASHOK SOPAN SHINDE
|
1815003071WL080356
|
ASHOK SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127076
|
|
Mr. ASHOK SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003071NRG24220220241426551
|
27/02/2024
|
RATNA GOKUL BARGAL
|
1815003071WL080286
|
RATNA GOKUL BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139202
|
|
Mrs. RATNA GOKUL BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003071NRG24220220241428271
|
27/02/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003071WL080366
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136157
|
|
Mrs. RADHABAI PRAKASH DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003071NRG24220220241428272
|
27/02/2024
|
SAGAR DIPAK GAVARE
|
1815003071WL080366
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120567
|
|
Mr. SAGAR DIPAK GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003071NRG24220220241428294
|
27/02/2024
|
KISHOR MADAN BANSOD
|
1815003071WL080366
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120674
|
|
Mr. KISHOR MADAN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-071-001/549
(MUNDWADI)
|
1815003071NRG24220220241427903
|
27/02/2024
|
SUNIL DHANRAJ SHINDE
|
1815003071WL080356
|
SUNIL DHANRAJ SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127078
|
|
SUNIL DHANRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-071-001/680
(MUNDWADI)
|
1815003071NRG24220220241428237
|
27/02/2024
|
ASHA
|
1815003071WL080365
|
ASHA
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120561
|
|
Mrs. ASHA SHAMLAL BEDVAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24220220241427912
|
27/02/2024
|
NAVNATH SOPAN SHINDE
|
1815003071WL080356
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127077
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24220220241427913
|
27/02/2024
|
PRIYNKA NAVNATH SHINDE
|
1815003071WL080356
|
PRIYNKA NAVNATH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127080
|
|
Mrs. PRIYANKA NAVANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-071-001/73
(MUNDWADI)
|
1815003071NRG24220220241428239
|
27/02/2024
|
DYANESWAR SHANTILAL BEDWAL
|
1815003071WL080365
|
DYANESWAR SHANTILAL BEDWAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120563
|
|
Mr. DNYNESWAR SHANTILAL BEDVAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-071-001/73
(MUNDWADI)
|
1815003071NRG24220220241428238
|
27/02/2024
|
RUKHMANBAI SHANTILAL BEDWAL
|
1815003071WL080365
|
RUKHMANBAI SHANTILAL BEDWAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136156
|
|
Mrs. RUKHAMANIBAI SHANTILAL BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003071NRG24220220241428321
|
27/02/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003071WL080366
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120564
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003071NRG24220220241428324
|
27/02/2024
|
Rohit Sanjay Dobhal
|
1815003071WL080366
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120558
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003071NRG24220220241428334
|
27/02/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003071WL080366
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120565
|
|
KRUSHANA OMPURI GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24220220241427929
|
27/02/2024
|
Priynka Aadinath Shinde
|
1815003071WL080356
|
Priynka Aadinath Shinde
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120717
|
|
Miss. Priynka Aadinath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
88
|
KANNAD
|
MH-15-003-139-001/147
(DEVPUDI)
|
1815003139NRG24240220241442455
|
27/02/2024
|
Jaydip Raybhan vetal
|
1815003139WL081236
|
Jaydip Raybhan vetal
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127115
|
|
Jaydip Raybhan vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-139-001/2
(DEVPUDI)
|
1815003139NRG24240220241442457
|
27/02/2024
|
ALKABAI RAYBHAN VETALQ
|
1815003139WL081236
|
ALKABAI RAYBHAN VETALQ
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136088
|
|
Mrs. ALKABAI RAYBHAN VETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KANNAD
|
MH-15-003-139-001/2
(DEVPUDI)
|
1815003139NRG24240220241442456
|
27/02/2024
|
RAYBHAN MHASU VETAL
|
1815003139WL081236
|
RAYBHAN MHASU VETAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120553
|
|
RAYBHAN MHASU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-139-001/62
(DEVPUDI)
|
1815003139NRG24240220241442459
|
27/02/2024
|
Dipak popat Rore
|
1815003139WL081236
|
Dipak popat Rore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136104
|
|
Mr. Dipak Popat Rore
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-139-001/62
(DEVPUDI)
|
1815003139NRG24240220241442458
|
27/02/2024
|
Ushabai popat Rore
|
1815003139WL081236
|
Ushabai popat Rore
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136081
|
|
Ushabai popat Rore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-139-001/80
(DEVPUDI)
|
1815003139NRG24240220241442460
|
27/02/2024
|
BALU EKNATH VETAL
|
1815003139WL081236
|
BALU EKNATH VETAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120552
|
|
BALU EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-139-001/80
(DEVPUDI)
|
1815003139NRG24240220241442461
|
27/02/2024
|
SANJAY EKNATH VETAL
|
1815003139WL081236
|
SANJAY EKNATH VETAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120554
|
|
SANJAY EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-032-001/487
(DIGAON)
|
1815003032NRG24180220241383356
|
27/02/2024
|
AMOL SAHEBRAO SUSUNDRE
|
1815003032WL077831
|
AMOL SAHEBRAO SUSUNDRE
|
00089
|
CBIN0283110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127110
|
|
AMOL SAHEBRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-032-001/445
(DIGAON)
|
1815003032NRG24180220241383259
|
27/02/2024
|
BHARTI KRUSHAN GAIKWAD
|
1815003032WL077821
|
BHARTI KRUSHAN GAIKWAD
|
00089
|
CBIN0283581
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136105
|
|
Mrs. Bharti Krushna Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-032-001/785
(DIGAON)
|
1815003032NRG24180220241383261
|
27/02/2024
|
SAGAR SONAJI KUMBHARE
|
1815003032WL077821
|
SAGAR SONAJI KUMBHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136083
|
|
Mr. SAGAR SONAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-012-001/297
(NEVPUR KHA)
|
1815003012NRG24220220241427751
|
27/02/2024
|
RAJENDR RAMRAO DESHMUKH
|
1815003012WL080348
|
RAJENDR RAMRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136180
|
|
RAJENDR RAMRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-012-001/2980
(NEVPUR KHA)
|
1815003012NRG24220220241427754
|
27/02/2024
|
VIJAY SANDU AWARE
|
1815003012WL080348
|
VIJAY SANDU AWARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139153
|
|
VIJAY SANDU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-018-001/188
(RAMPURWADI)
|
1815003018NRG24260220241460136
|
27/02/2024
|
CHAGAN RAMBHAU KALTRE
|
1815003018WL082288
|
CHAGAN RAMBHAU KALTRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126933
|
|
CHAGAN RAMBHAU KALTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-018-001/203
(RAMPURWADI)
|
1815003018NRG24260220241460187
|
27/02/2024
|
SARALA SHANTARAM JANJAL
|
1815003018WL082294
|
SARALA SHANTARAM JANJAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126934
|
|
SARALA SHANTARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24260220241460138
|
27/02/2024
|
RAGHUNATH NAMDEV PARVE
|
1815003018WL082288
|
RAGHUNATH NAMDEV PARVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136254
|
|
RAGHUNATH NAMDEV PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-018-001/588
(RAMPURWADI)
|
1815003018NRG24260220241460194
|
27/02/2024
|
KAILAS LAXMAN JANJAL
|
1815003018WL082294
|
KAILAS LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139177
|
|
KAILAS LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-032-001/505
(DIGAON)
|
1815003032NRG24180220241383164
|
27/02/2024
|
SARJERAO BHIMRAO SUSUNDRE
|
1815003032WL077813
|
SARJERAO BHIMRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120604
|
|
SARJERAO BHIMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-032-001/513
(DIGAON)
|
1815003032NRG24270220241465390
|
27/02/2024
|
DIGAMBAR TRIMBAK SUSUNDE
|
1815003032WL082697
|
DIGAMBAR TRIMBAK SUSUNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120581
|
|
DIGAMBAR TRIMBAK SUSUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24180220241383194
|
27/02/2024
|
NAGORAO BABURAO MURME
|
1815003032WL077816
|
NAGORAO BABURAO MURME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136174
|
|
NAGORAO BABURAO MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-032-001/528
(DIGAON)
|
1815003032NRG24180220241383197
|
27/02/2024
|
SHEKU BALA MURME
|
1815003032WL077816
|
SHEKU BALA MURME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136175
|
|
SHEKU BALA MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24180220241383339
|
27/02/2024
|
MANGALA RAMESH JADHAV
|
1815003032WL077829
|
MANGALA RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120606
|
|
MANGALA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24180220241383340
|
27/02/2024
|
RAJENDRA RAMESH JADHAV
|
1815003032WL077829
|
RAJENDRA RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139209
|
|
Mr. RAJENDRA RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24180220241383338
|
27/02/2024
|
RAMESH KISAN JADHAV
|
1815003032WL077829
|
RAMESH KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139208
|
|
RAMESH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003032NRG24180220241383313
|
27/02/2024
|
BHASKAR NARAYAN JADHAV
|
1815003032WL077826
|
BHASKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139130
|
|
BHASKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-032-001/720
(DIGAON)
|
1815003032NRG24270220241465293
|
27/02/2024
|
BHAGUBAI UKHADU GAYAKWAD
|
1815003032WL082695
|
BHAGUBAI UKHADU GAYAKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120640
|
|
BHAGUBAI UKHADU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-032-001/720
(DIGAON)
|
1815003032NRG24270220241465292
|
27/02/2024
|
UKHADU KESHAV GAYAKWAD
|
1815003032WL082695
|
UKHADU KESHAV GAYAKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120638
|
|
UKHADU KESHAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-032-001/850
(DIGAON)
|
1815003032NRG24270220241465586
|
27/02/2024
|
SOMINATH LAXAMAN WANKHEDE
|
1815003032WL082706
|
SOMINATH LAXAMAN WANKHEDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120580
|
|
SOMINATH LAXMAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNAD
|
MH-15-003-032-002/113
(DIGAON)
|
1815003032NRG24270220241465423
|
27/02/2024
|
KHANDU KISAN SUSUNDRE
|
1815003032WL082700
|
KHANDU KISAN SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120590
|
|
KHANDU KISAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-032-002/119
(DIGAON)
|
1815003032NRG24180220241383271
|
27/02/2024
|
TULSHIRAM JAMANAJI WANKHEDE
|
1815003032WL077822
|
TULSHIRAM JAMANAJI WANKHEDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136177
|
|
TULSHIRAM JAMANAJI WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-032-002/121
(DIGAON)
|
1815003032NRG24180220241383228
|
27/02/2024
|
KAUTIK BHIKA KALE
|
1815003032WL077818
|
KAUTIK BHIKA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136176
|
|
KAUTIK BHIKA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-032-002/13
(DIGAON)
|
1815003032NRG24180220241383230
|
27/02/2024
|
KARBHARI SHAMRAO WAGH
|
1815003032WL077818
|
KARBHARI SHAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139211
|
|
KARBHARI SHAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24270220241465415
|
27/02/2024
|
VITHHAL BAHERUBA GAWALI
|
1815003032WL082699
|
VITHHAL BAHERUBA GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139210
|
|
VITHHAL BAHERUBA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-032-002/188
(DIGAON)
|
1815003032NRG24270220241465396
|
27/02/2024
|
PRABHAKAR PANDIT SUSUNDRE
|
1815003032WL082697
|
PRABHAKAR PANDIT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136183
|
|
PRABHAKAR PANDIT SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24180220241383315
|
27/02/2024
|
RANGNATH NATHU SUSUNDRE
|
1815003032WL077826
|
RANGNATH NATHU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120578
|
|
RANGNATH NATHU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-032-002/195
(DIGAON)
|
1815003032NRG24270220241465425
|
27/02/2024
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
1815003032WL082700
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120596
|
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24180220241383273
|
27/02/2024
|
CHANDRAKALA NANA JADHAV
|
1815003032WL077822
|
CHANDRAKALA NANA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120601
|
|
MS CHANDRAKAL DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-032-002/249
(DIGAON)
|
1815003032NRG24270220241465417
|
27/02/2024
|
MANDABAI ABARAO JADHAV
|
1815003032WL082699
|
MANDABAI ABARAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136178
|
|
MANDABAI ABARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-032-002/254
(DIGAON)
|
1815003032NRG24180220241383344
|
27/02/2024
|
DHANAJI RAMRAO SUSUNDRE
|
1815003032WL077829
|
DHANAJI RAMRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139207
|
|
DHANAJI RAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-032-002/268
(DIGAON)
|
1815003032NRG24270220241465294
|
27/02/2024
|
AABARAO SRIPAT SUSUNDRE
|
1815003032WL082695
|
AABARAO SRIPAT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136266
|
|
AABARAO SRIPAT SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-032-002/38
(DIGAON)
|
1815003032NRG24180220241383351
|
27/02/2024
|
BHIKAN SUBHA SUSUNDRE
|
1815003032WL077830
|
BHIKAN SUBHA SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120579
|
|
BHIKAN SUBHA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24270220241465295
|
27/02/2024
|
KACHARU SHANKAR KABADE
|
1815003032WL082695
|
KACHARU SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120588
|
|
KACHARU SHANKAR KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-032-002/48
(DIGAON)
|
1815003032NRG24180220241383169
|
27/02/2024
|
FAKIRRAO SHANKAR KABADE
|
1815003032WL077813
|
FAKIRRAO SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139131
|
|
FAKIRRAO SHANKAR KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24160220241364544
|
27/02/2024
|
RAMDAS SANTU BHOSALE
|
1815003033WL076823
|
RAMDAS SANTU BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136256
|
|
RAMDAS SANTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-033-001/300
(ADGAON PI)
|
1815003033NRG24250220241449249
|
27/02/2024
|
MINA APPASAHEB SUSTE
|
1815003033WL081610
|
MINA APPASAHEB SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136257
|
|
MINA APPASAHEB SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-033-001/32
(ADGAON PI)
|
1815003033NRG24160220241364548
|
27/02/2024
|
NILOBA DATTU BHOSALE
|
1815003033WL076823
|
NILOBA DATTU BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139198
|
|
NILOBA DATTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-033-001/326
(ADGAON PI)
|
1815003033NRG24250220241449372
|
27/02/2024
|
KARBHARI MAINAJI SUSTE
|
1815003033WL081613
|
KARBHARI MAINAJI SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139199
|
|
KARBHARI MAINAJI SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-033-001/66
(ADGAON PI)
|
1815003033NRG24250220241449527
|
27/02/2024
|
NARAYAN SANDU SUSTE
|
1815003033WL081627
|
NARAYAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139179
|
|
NARAYAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-050-001/124
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455417
|
27/02/2024
|
AAVCHIT KAMLAJI CHIKANE
|
1815003050WL082012
|
AAVCHIT KAMLAJI CHIKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126899
|
|
AAVCHIT KAMLAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-050-001/124
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455466
|
27/02/2024
|
AAVCHIT KAMLAJI CHIKANE
|
1815003050WL082018
|
AAVCHIT KAMLAJI CHIKANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126898
|
|
AAVCHIT KAMLAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-050-001/192
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455457
|
27/02/2024
|
BHARAT KAUTIK CHIKANE
|
1815003050WL082016
|
BHARAT KAUTIK CHIKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126874
|
|
BHARAT KAUTIK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-050-001/211
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455491
|
27/02/2024
|
NIVRUTTI KISAN DUSANE
|
1815003050WL082020
|
NIVRUTTI KISAN DUSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139203
|
|
NIVRUTTI KISAN DUSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-050-001/246
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455492
|
27/02/2024
|
JAYDIP JANARDHAN SHELKE
|
1815003050WL082020
|
JAYDIP JANARDHAN SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139140
|
|
JAYDIP JANARDHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-050-001/307
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455451
|
27/02/2024
|
JIJABAI DNYANESHWAR GADEKAR
|
1815003050WL082015
|
JIJABAI DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126909
|
|
JIJABAI DNYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455431
|
27/02/2024
|
BHASKAR PANDITRAO SHELKE
|
1815003050WL082013
|
BHASKAR PANDITRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126873
|
|
BHASKAR PANDITRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455480
|
27/02/2024
|
BHASKAR PANDITRAO SHELKE
|
1815003050WL082019
|
BHASKAR PANDITRAO SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126872
|
|
BHASKAR PANDITRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-050-001/434
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455494
|
27/02/2024
|
GAJANAN PANDURANG SHELKHE
|
1815003050WL082020
|
GAJANAN PANDURANG SHELKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120702
|
|
SHRI GAJANAN PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANNAD
|
MH-15-003-054-001/1
(WADNER)
|
1815003054NRG24260220241459975
|
27/02/2024
|
LILABAI WAMAN RATHOD
|
1815003054WL082281
|
LILABAI WAMAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136238
|
|
LILABAI WAMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-054-001/1
(WADNER)
|
1815003054NRG24260220241459976
|
27/02/2024
|
SHIVAJI WAMAN RATHOD
|
1815003054WL082281
|
SHIVAJI WAMAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120571
|
|
SHIVAJI WAMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-054-001/1
(WADNER)
|
1815003054NRG24260220241459974
|
27/02/2024
|
WAMAN UMLA RATHOD
|
1815003054WL082281
|
WAMAN UMLA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136239
|
|
WAMAN UMLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-054-001/144
(WADNER)
|
1815003054NRG24260220241460147
|
27/02/2024
|
RAMESH BALCHAND CHAVHAN
|
1815003054WL082289
|
RAMESH BALCHAND CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120654
|
|
RAMESH BALCHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-054-001/199
(WADNER)
|
1815003054NRG24260220241460150
|
27/02/2024
|
RATHOD DIGAMBAR GOVIND
|
1815003054WL082289
|
RATHOD DIGAMBAR GOVIND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139170
|
|
RATHOD DIGAMBAR GOVIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-054-001/291
(WADNER)
|
1815003054NRG24260220241460175
|
27/02/2024
|
MAMRAJ HIRA RATHOAD
|
1815003054WL082293
|
MAMRAJ HIRA RATHOAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139161
|
|
MAMRAJ HIRA RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-054-001/4033
(WADNER)
|
1815003054NRG24260220241460032
|
27/02/2024
|
HUKUMCHAND BHIMDEV CHAVAN
|
1815003054WL082284
|
HUKUMCHAND BHIMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139147
|
|
HUKUMCHAND BHIMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-054-001/4041
(WADNER)
|
1815003054NRG24260220241459966
|
27/02/2024
|
ARVIND PRALHAD MORE
|
1815003054WL082280
|
ARVIND PRALHAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139144
|
|
ARVIND PRALHAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-054-001/4051
(WADNER)
|
1815003054NRG24260220241460275
|
27/02/2024
|
LIMCHAND MERCHAND RATHOD
|
1815003054WL082300
|
LIMCHAND MERCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136233
|
|
LIMCHAND MERCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-054-001/428
(WADNER)
|
1815003054NRG24260220241459977
|
27/02/2024
|
SHESHRAO GULSHING RATHOD
|
1815003054WL082281
|
SHESHRAO GULSHING RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136242
|
|
SHESHRAO GULSHING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-054-001/524
(WADNER)
|
1815003054NRG24260220241460182
|
27/02/2024
|
SUNIL HIRA RATHOD
|
1815003054WL082293
|
SUNIL HIRA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139186
|
|
SUNIL HIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-054-001/878
(WADNER)
|
1815003054NRG24260220241460158
|
27/02/2024
|
VIKAS FAKIRA CHAVHAN
|
1815003054WL082289
|
VIKAS FAKIRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136230
|
|
VIKAS FAKIRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-064-001/162
(MEHEGAON)
|
1815003064NRG24210120241150719
|
27/02/2024
|
NAGURAO YAMAJI GHUGE
|
1815003064WL065257
|
NAGURAO YAMAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136192
|
|
NAGURAO YAMAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-064-001/249
(MEHEGAON)
|
1815003064NRG24210120241150718
|
27/02/2024
|
ANNA NAMDEV NAGRE
|
1815003064WL065256
|
ANNA NAMDEV NAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136167
|
|
ANNA NAMDEV NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-070-001/140
(ANDHANER)
|
1815003070NRG24220220241427381
|
27/02/2024
|
PUNDALIK RAMRAO BIHARE
|
1815003070WL080321
|
PUNDALIK RAMRAO BIHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136189
|
|
PUNDALIK RAMRAO BIHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003070NRG24220220241427382
|
27/02/2024
|
ANIL HARISHCHANDRA BAVASKAR
|
1815003070WL080321
|
ANIL HARISHCHANDRA BAVASKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120682
|
|
ANIL HARISHCHANDRA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-070-001/312
(ANDHANER)
|
1815003070NRG24220220241427391
|
27/02/2024
|
VILAS BHAVRAO BAVISKAR
|
1815003070WL080321
|
VILAS BHAVRAO BAVISKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136265
|
|
VILAS BHAVRAO BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-070-001/916
(ANDHANER)
|
1815003070NRG24220220241427392
|
27/02/2024
|
PARASRAM DAMODHAR NEVANGE
|
1815003070WL080321
|
PARASRAM DAMODHAR NEVANGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120681
|
|
PARASRAM DAMODHAR NEVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-081-001/106
(JEHUR)
|
1815003081NRG24230220241434798
|
27/02/2024
|
RAJU MADHAVRAO JADHAV
|
1815003081WL080804
|
RAJU MADHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139174
|
|
RAJU MADHAVRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KANNAD
|
MH-15-003-081-001/106
(JEHUR)
|
1815003081NRG24230220241434797
|
27/02/2024
|
SATISH MADHAVRAO JADHAV
|
1815003081WL080804
|
SATISH MADHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139172
|
|
SATISH MADHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-081-001/1073
(JEHUR)
|
1815003081NRG24230220241435350
|
27/02/2024
|
rajendra bhaginath rindhe
|
1815003081WL080859
|
rajendra bhaginath rindhe
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126942
|
|
rajendra bhaginath rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24230220241434800
|
27/02/2024
|
BALU UTTAM PAWAR
|
1815003081WL080805
|
BALU UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139169
|
|
BALU UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24230220241434801
|
27/02/2024
|
MANGALBAI BALU PAWAR
|
1815003081WL080805
|
MANGALBAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136223
|
|
MANGALBAI BALU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-081-001/1305
(JEHUR)
|
1815003081NRG24230220241434802
|
27/02/2024
|
UTTAM BHIKAN PAWAR
|
1815003081WL080805
|
UTTAM BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120670
|
|
UTTAM BHIKAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003081NRG24230220241435004
|
27/02/2024
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003081WL080824
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139190
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KANNAD
|
MH-15-003-081-001/1397
(JEHUR)
|
1815003081NRG24230220241435484
|
27/02/2024
|
ANIL PRAKASH PANDIT
|
1815003081WL080863
|
ANIL PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136215
|
|
ANIL PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-081-001/150
(JEHUR)
|
1815003081NRG24230220241434700
|
27/02/2024
|
ABHA GINDHA KAMBLE
|
1815003081WL080787
|
ABHA GINDHA KAMBLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126947
|
|
ABARAO CHINDA KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KANNAD
|
MH-15-003-081-001/150
(JEHUR)
|
1815003081NRG24230220241434701
|
27/02/2024
|
SANGITA ABHA KAMBLE
|
1815003081WL080787
|
SANGITA ABHA KAMBLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139196
|
|
SANGITA ABHA KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-081-001/152
(JEHUR)
|
1815003081NRG24230220241435351
|
27/02/2024
|
DURGABAI BALU WAGH
|
1815003081WL080859
|
DURGABAI BALU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139173
|
|
DURGABAI BALASAHEB WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KANNAD
|
MH-15-003-081-001/152
(JEHUR)
|
1815003081NRG24230220241435352
|
27/02/2024
|
HEMANT BALU WAGH
|
1815003081WL080859
|
HEMANT BALU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139197
|
|
HEMANT BALASAHEB WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KANNAD
|
MH-15-003-081-001/165
(JEHUR)
|
1815003081NRG24230220241434805
|
27/02/2024
|
NANASAHEB SUKHDEV SHINDE
|
1815003081WL080805
|
NANASAHEB SUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139200
|
|
NANA SUKDEV RINDHE
|
BANK OF INDIA(508505)
|
|
175
|
KANNAD
|
MH-15-003-081-001/165
(JEHUR)
|
1815003081NRG24230220241434806
|
27/02/2024
|
SUBHADRA NANASAHEB SHINDE
|
1815003081WL080805
|
SUBHADRA NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139146
|
|
SUBHADRA NANASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-081-001/176
(JEHUR)
|
1815003081NRG24230220241435064
|
27/02/2024
|
BALU MANIKRAO DHATBALE
|
1815003081WL080831
|
BALU MANIKRAO DHATBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136214
|
|
BALU MANIKRAO DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24230220241434756
|
27/02/2024
|
DNYANESHWAR KARBHARI THETE
|
1815003081WL080795
|
DNYANESHWAR KARBHARI THETE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126939
|
|
Mr. DNYANESHWAR KARBHARI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANNAD
|
MH-15-003-081-001/219
(JEHUR)
|
1815003081NRG24230220241435488
|
27/02/2024
|
SITARAM KARBHARI RINDHE
|
1815003081WL080863
|
SITARAM KARBHARI RINDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136172
|
|
SITARAM KARBHARI RINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24230220241435490
|
27/02/2024
|
PRAKASH VEDUJI PANDIT
|
1815003081WL080863
|
PRAKASH VEDUJI PANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139184
|
|
PRAKASH VEDUJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24230220241435491
|
27/02/2024
|
YOGESH PRAKASH PANDIT
|
1815003081WL080863
|
YOGESH PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136173
|
|
YOGESH PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24230220241434745
|
27/02/2024
|
CHANDRABHAGA ASHOK SAMBRE
|
1815003081WL080793
|
CHANDRABHAGA ASHOK SAMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120709
|
|
CHANDRABHAGA ASHOK SAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-081-001/83
(JEHUR)
|
1815003081NRG24230220241435540
|
27/02/2024
|
BHIMRAO NAMDEV KHARAT
|
1815003081WL080869
|
BHIMRAO NAMDEV KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120723
|
|
BHIMRAO NAMDEO KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KANNAD
|
MH-15-003-081-001/83
(JEHUR)
|
1815003081NRG24230220241435541
|
27/02/2024
|
SANTOSH NAMDEV KHARAT
|
1815003081WL080869
|
SANTOSH NAMDEV KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120724
|
|
SANTOSH N KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KANNAD
|
MH-15-003-081-001/84
(JEHUR)
|
1815003081NRG24230220241435015
|
27/02/2024
|
NANASHEB BALABHAU PAWAR
|
1815003081WL080825
|
NANASHEB BALABHAU PAWAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241139164
|
|
NANASAHEB BALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANNAD
|
MH-15-003-093-001/136
(SHERODI)
|
1815003093NRG24240220241440636
|
27/02/2024
|
ALKABAI REJENDRA INGLE
|
1815003093WL081116
|
ALKABAI REJENDRA INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139191
|
|
ALKABAI REJENDRA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-093-001/136
(SHERODI)
|
1815003093NRG24240220241440635
|
27/02/2024
|
REJENDRA SARJERAO INGLE
|
1815003093WL081116
|
REJENDRA SARJERAO INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139193
|
|
REJENDRA SARJERAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-093-001/467
(SHERODI)
|
1815003093NRG24240220241440637
|
27/02/2024
|
RAMDAS KAILAS INGLE
|
1815003093WL081116
|
RAMDAS KAILAS INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136161
|
|
RAMDAS KAILAS INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-093-001/474
(SHERODI)
|
1815003093NRG24240220241440618
|
27/02/2024
|
RAVINDRA KISAN KAKDE
|
1815003093WL081113
|
RAVINDRA KISAN KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136191
|
|
RAVINDR KISAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANNAD
|
MH-15-003-093-001/510
(SHERODI)
|
1815003093NRG24240220241440614
|
27/02/2024
|
JAYABAI SUBHASHA INGALE
|
1815003093WL081112
|
JAYABAI SUBHASHA INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126891
|
|
JAYABAI SUBHASHA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-093-001/94
(SHERODI)
|
1815003093NRG24240220241440620
|
27/02/2024
|
PRAKASH SURYABHAN KOKNE
|
1815003093WL081113
|
PRAKASH SURYABHAN KOKNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136263
|
|
PRAKASH SURYABHAN KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24250220241451657
|
27/02/2024
|
BEBIBAI VISHWANATH RAO
|
1815003WL081799
|
BEBIBAI VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136196
|
|
BEBIBAI VISHWANATH RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24250220241451656
|
27/02/2024
|
DNYANESHWAR VISHWANATH RAO
|
1815003WL081799
|
DNYANESHWAR VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136195
|
|
Mr. Dnyashwer Vishvnath Rao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANNAD
|
MH-15-003-100-001/105
(AURALA)
|
1815003000NRG24250220241452094
|
27/02/2024
|
MINABAI SUDHAKAR BAGUL
|
1815003WL081825
|
MINABAI SUDHAKAR BAGUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139158
|
|
MINABAI SUDHAKAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-100-001/151
(AURALA)
|
1815003000NRG24250220241452103
|
27/02/2024
|
RAMDAS VITTHL LAD
|
1815003WL081825
|
RAMDAS VITTHL LAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139157
|
|
RAMDAS VITTHL LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-100-001/1623
(AURALA)
|
1815003000NRG24250220241452107
|
27/02/2024
|
SANGITA GORAKH GUJRANE
|
1815003WL081825
|
SANGITA GORAKH GUJRANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136171
|
|
MRS SANGITA GORAKH GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANNAD
|
MH-15-003-100-001/361
(AURALA)
|
1815003000NRG24250220241452125
|
27/02/2024
|
GOKUL KACHRU JIVRAKH
|
1815003WL081825
|
GOKUL KACHRU JIVRAKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126865
|
|
GOKUL KACHRU JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-100-001/365
(AURALA)
|
1815003000NRG24250220241452131
|
27/02/2024
|
ASHOK VISHNU GHOLAP
|
1815003WL081825
|
ASHOK VISHNU GHOLAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136169
|
|
ASHOK VISHNU GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-100-001/365
(AURALA)
|
1815003000NRG24250220241452132
|
27/02/2024
|
KADUBAI ASHOK GHOLAP
|
1815003WL081825
|
KADUBAI ASHOK GHOLAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139167
|
|
KADUBAI ASHOK GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452138
|
27/02/2024
|
SUKHDEV KACHRU RAV
|
1815003WL081825
|
SUKHDEV KACHRU RAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126868
|
|
SUKHDEV KACHRU RAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452139
|
27/02/2024
|
VITHABAI SUKHDEV RAV
|
1815003WL081825
|
VITHABAI SUKHDEV RAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136168
|
|
VITHABAI SUKHDEV RAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-104-001/113
(ATHEGAON)
|
1815003104NRG24230220241430752
|
27/02/2024
|
RAMHARI JAYWANT WALUNJE
|
1815003104WL080496
|
RAMHARI JAYWANT WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139137
|
|
RAMHARI JAYWANT WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-104-001/119
(ATHEGAON)
|
1815003104NRG24230220241430961
|
27/02/2024
|
MANDA DEVIDAS WALUNJE
|
1815003104WL080514
|
MANDA DEVIDAS WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139206
|
|
MANDA DEVIDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-104-001/152
(ATHEGAON)
|
1815003104NRG24230220241430907
|
27/02/2024
|
RAMDAS SHAMRAO WALUNJE
|
1815003104WL080512
|
RAMDAS SHAMRAO WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139220
|
|
RAMDAS SHAMRAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-104-001/165
(ATHEGAON)
|
1815003104NRG24230220241430890
|
27/02/2024
|
SUNITA BALU UDHAR
|
1815003104WL080509
|
SUNITA BALU UDHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139205
|
|
SUNITA BALU UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-104-001/192
(ATHEGAON)
|
1815003104NRG24230220241430804
|
27/02/2024
|
MANISHA DIPAK WALUNJE
|
1815003104WL080500
|
MANISHA DIPAK WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136162
|
|
MANISHA DIPAK WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-104-001/247
(ATHEGAON)
|
1815003104NRG24230220241430912
|
27/02/2024
|
MINA PANDIT MOHITE
|
1815003104WL080512
|
MINA PANDIT MOHITE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139151
|
|
MINA PANDIT MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-104-001/247
(ATHEGAON)
|
1815003104NRG24230220241430911
|
27/02/2024
|
PANDIT JAGANNATHA MOHITE
|
1815003104WL080512
|
PANDIT JAGANNATHA MOHITE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136199
|
|
PANDIT JAGANNATHA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-104-001/252
(ATHEGAON)
|
1815003104NRG24230220241430859
|
27/02/2024
|
VAISHALI WALMIK SALUNKE
|
1815003104WL080506
|
VAISHALI WALMIK SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136200
|
|
VAISHALI WALMIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-104-001/252
(ATHEGAON)
|
1815003104NRG24230220241430858
|
27/02/2024
|
WALMIK AAPASAHEB SALULKE
|
1815003104WL080506
|
WALMIK AAPASAHEB SALULKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139138
|
|
WALMIK AAPASAHEB SALULKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-104-001/42
(ATHEGAON)
|
1815003104NRG24230220241430970
|
27/02/2024
|
NAMDEV ASARAM TUPE
|
1815003104WL080514
|
NAMDEV ASARAM TUPE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136197
|
|
NAMDEV ASARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-104-001/66
(ATHEGAON)
|
1815003104NRG24230220241430874
|
27/02/2024
|
JOYTI SANDIP
|
1815003104WL080507
|
JOYTI SANDIP
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120648
|
|
JOYTI SANDIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-104-001/66
(ATHEGAON)
|
1815003104NRG24230220241430872
|
27/02/2024
|
SHRINIVAS SUDHAKAR
|
1815003104WL080507
|
SHRINIVAS SUDHAKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120646
|
|
SHRINIVAS SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003104NRG24230220241431059
|
27/02/2024
|
KADUBA VITTHAL WALUNJE
|
1815003104WL080527
|
KADUBA VITTHAL WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139154
|
|
KADUBA VITTHAL WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003104NRG24230220241431060
|
27/02/2024
|
USHA KADUBA WALUNJE
|
1815003104WL080527
|
USHA KADUBA WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139155
|
|
USHA KADUBA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-104-001/73
(ATHEGAON)
|
1815003104NRG24230220241430807
|
27/02/2024
|
WALMIK KARBHARI WALUNJE
|
1815003104WL080500
|
WALMIK KARBHARI WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136221
|
|
VALMIK KARBHARI VALUNJE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-104-001/78
(ATHEGAON)
|
1815003104NRG24230220241430810
|
27/02/2024
|
SUNITA SANTOSH WALUNJE
|
1815003104WL080500
|
SUNITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139150
|
|
SUNITA SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-104-001/79
(ATHEGAON)
|
1815003104NRG24230220241430931
|
27/02/2024
|
ANITA GULAB UDHAR
|
1815003104WL080513
|
ANITA GULAB UDHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139152
|
|
ANITA GULAB UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-104-001/79
(ATHEGAON)
|
1815003104NRG24230220241430932
|
27/02/2024
|
REKHA DADASAHEB UDHAR
|
1815003104WL080513
|
REKHA DADASAHEB UDHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139156
|
|
REKHA DADASAHEB UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-104-001/8
(ATHEGAON)
|
1815003104NRG24230220241431062
|
27/02/2024
|
PARASRAM BHIKANRAO WAKDE
|
1815003104WL080527
|
PARASRAM BHIKANRAO WAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120647
|
|
PARASRAM BHIKANRAO WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-104-001/8
(ATHEGAON)
|
1815003104NRG24230220241431063
|
27/02/2024
|
SHOBHABAI PARASRAM WAKADE
|
1815003104WL080527
|
SHOBHABAI PARASRAM WAKADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120649
|
|
SHOBHABAI PARASRAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-104-001/82
(ATHEGAON)
|
1815003104NRG24230220241430876
|
27/02/2024
|
CHANDRAKALA SANTOSH WAKDE
|
1815003104WL080507
|
CHANDRAKALA SANTOSH WAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139188
|
|
CHANDRAKALA SANTOSH WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-104-001/82
(ATHEGAON)
|
1815003104NRG24230220241430875
|
27/02/2024
|
SANTOSH RAVSAHEB WAKDE
|
1815003104WL080507
|
SANTOSH RAVSAHEB WAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139189
|
|
SANTOSH RAVSAHEB WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-118-001/577
(DONGARGAON)
|
1815003118NRG24250220241448672
|
27/02/2024
|
SHOBHABAI SUDAM MHASKE
|
1815003118WL081582
|
SHOBHABAI SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136255
|
|
SHOBHABAI SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-135-001/1027
(DEVGAON)
|
1815003135NRG24030220241247538
|
27/02/2024
|
CHAINSING ASARAM KAKARWAL
|
1815003135WL070362
|
CHAINSING ASARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241139187
|
|
CHAINSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-139-001/80
(DEVPUDI)
|
1815003139NRG24240220241442462
|
27/02/2024
|
SUNANDA SANJAY VETAL
|
1815003139WL081236
|
SUNANDA SANJAY VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126887
|
|
SUNANDA SANJAY VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161343
|
161343
|
|
|
|
|
|
|
|
|
226
|
KANNAD
|
MH-15-003-012-001/275
(NEVPUR KHA)
|
1815003012NRG24220220241427749
|
27/02/2024
|
SADHANA RAVINDRA KOTKAR
|
1815003012WL080348
|
SADHANA RAVINDRA KOTKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136142
|
|
SADHANABAI RAVINDRA KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANNAD
|
MH-15-003-012-001/279
(NEVPUR KHA)
|
1815003012NRG24220220241427750
|
27/02/2024
|
SATOSH DHONDIRAM KHEDKAR
|
1815003012WL080348
|
SATOSH DHONDIRAM KHEDKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136145
|
|
Mr. SANTOSH DHONDIRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KANNAD
|
MH-15-003-012-001/2983
(NEVPUR KHA)
|
1815003012NRG24220220241427756
|
27/02/2024
|
CHHAYA SANJAY KATHAR
|
1815003012WL080348
|
CHHAYA SANJAY KATHAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136144
|
|
Mrs. CHAYYA SANJAY KATHAR
|
INDIAN BANK(607105)
|
|
229
|
KANNAD
|
MH-15-003-012-001/2997
(NEVPUR KHA)
|
1815003012NRG24220220241427759
|
27/02/2024
|
AMOL DHONDIBA KHEDKAR
|
1815003012WL080348
|
AMOL DHONDIBA KHEDKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136146
|
|
Mr. AMOL DHONDIBA KHEDKAR
|
INDIAN BANK(607105)
|
|
230
|
KANNAD
|
MH-15-003-012-001/360
(NEVPUR KHA)
|
1815003012NRG24220220241427762
|
27/02/2024
|
MAROTI DHONDIRAM KHEDKAR
|
1815003012WL080348
|
MAROTI DHONDIRAM KHEDKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136147
|
|
Mr. MAROTI DHONDIRAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KANNAD
|
MH-15-003-012-001/503
(NEVPUR KHA)
|
1815003012NRG24220220241427763
|
27/02/2024
|
KIRAN PRITAM SURADKAR
|
1815003012WL080348
|
KIRAN PRITAM SURADKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136137
|
|
Mrs. KIRAN PRITAM SURADKAR
|
INDIAN BANK(607105)
|
|
232
|
KANNAD
|
MH-15-003-012-001/543
(NEVPUR KHA)
|
1815003012NRG24220220241427765
|
27/02/2024
|
LATABAI RAMDAS SURADKAR
|
1815003012WL080348
|
LATABAI RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136143
|
|
LATABAI RAMDAS SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-012-002/117
(NEVPUR KHA)
|
1815003012NRG24220220241427769
|
27/02/2024
|
AMBADAS SHESHRAO SOLANKE
|
1815003012WL080348
|
AMBADAS SHESHRAO SOLANKE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136140
|
|
AMBADAS SHESHRAO SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-012-002/119
(NEVPUR KHA)
|
1815003012NRG24220220241427770
|
27/02/2024
|
SUREKHA PANJAB SOLUNKE
|
1815003012WL080348
|
SUREKHA PANJAB SOLUNKE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136138
|
|
Ms. SURKHA PANJABARAO SOLUNKE
|
INDIAN BANK(607105)
|
|
235
|
KANNAD
|
MH-15-003-018-001/143
(RAMPURWADI)
|
1815003018NRG24260220241460162
|
27/02/2024
|
DATTU BABURAO SOWANE
|
1815003018WL082291
|
DATTU BABURAO SOWANE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136100
|
|
Mr. DATTU BABURAO SONAWANE
|
INDIAN BANK(607105)
|
|
236
|
KANNAD
|
MH-15-003-018-001/143
(RAMPURWADI)
|
1815003018NRG24260220241460161
|
27/02/2024
|
REVNATH BABURAO SONWANE
|
1815003018WL082291
|
REVNATH BABURAO SONWANE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136101
|
|
Mr. REVNATH BABURAV SONWANE
|
INDIAN BANK(607105)
|
|
237
|
KANNAD
|
MH-15-003-018-001/627
(RAMPURWADI)
|
1815003018NRG24260220241460140
|
27/02/2024
|
VISHNU BHAGAVAN SAPAKAL
|
1815003018WL082288
|
VISHNU BHAGAVAN SAPAKAL
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136103
|
|
Mrs. LATA AND VISHNU BHAGWAN SAPKAL
|
INDIAN BANK(607105)
|
|
238
|
KANNAD
|
MH-15-003-018-001/829
(RAMPURWADI)
|
1815003018NRG24260220241460142
|
27/02/2024
|
RANGNATH NAMDEO PARAVE
|
1815003018WL082288
|
RANGNATH NAMDEO PARAVE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136139
|
|
RANGNATH NAMDEO PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-018-001/830
(RAMPURWADI)
|
1815003018NRG24260220241460143
|
27/02/2024
|
Navnath Kaduna sabale
|
1815003018WL082288
|
Navnath Kaduna sabale
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136102
|
|
Navnath Kaduna sabale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-018-001/957
(RAMPURWADI)
|
1815003018NRG24260220241460216
|
27/02/2024
|
Ashvini rameshwar wagh
|
1815003018WL082296
|
Ashvini rameshwar wagh
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126967
|
|
MRS ASHVINI VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANNAD
|
MH-15-003-018-001/958
(RAMPURWADI)
|
1815003018NRG24260220241460218
|
27/02/2024
|
Pooja pravin wagh
|
1815003018WL082296
|
Pooja pravin wagh
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126968
|
|
MRS POOJA BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANNAD
|
MH-15-003-018-001/958
(RAMPURWADI)
|
1815003018NRG24260220241460217
|
27/02/2024
|
Pravin walmik wagh
|
1815003018WL082296
|
Pravin walmik wagh
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136141
|
|
Mr. PRAVIN WALMIK WAGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
243
|
KANNAD
|
MH-15-003-081-001/106
(JEHUR)
|
1815003081NRG24230220241434799
|
27/02/2024
|
SUVARNA RAJU JADHAV
|
1815003081WL080804
|
SUVARNA RAJU JADHAV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127092
|
|
SUVARNA BALU GHODAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230220241435505
|
27/02/2024
|
Tarabai Premraj Kamble
|
1815003081WL080866
|
Tarabai Premraj Kamble
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127096
|
|
Tarabai Premraj Kamble
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24230220241435080
|
27/02/2024
|
Latabai Uttam Khairnar
|
1815003081WL080833
|
Latabai Uttam Khairnar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127104
|
|
Latabai Uttam Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24230220241435058
|
27/02/2024
|
KUSUM SURYABHAN JAGDALE
|
1815003081WL080831
|
KUSUM SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127084
|
|
KUSUM SURYABHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24230220241435059
|
27/02/2024
|
YUVARAJ SURYABHAN JAGDALE
|
1815003081WL080831
|
YUVARAJ SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127087
|
|
YUVARAJ SURYABHAN JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KANNAD
|
MH-15-003-081-001/1372
(JEHUR)
|
1815003081NRG24230220241434791
|
27/02/2024
|
Sunita Shivaji Davange
|
1815003081WL080802
|
Sunita Shivaji Davange
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127081
|
|
SUNITA SHIVAJI DAVANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24230220241435492
|
27/02/2024
|
Mahendra Sahebrao Kamble
|
1815003081WL080864
|
Mahendra Sahebrao Kamble
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127095
|
|
MAHENDRA SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24230220241435493
|
27/02/2024
|
Prakash Sahebrao Kamble
|
1815003081WL080864
|
Prakash Sahebrao Kamble
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127101
|
|
PRAKASH SAHEBRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KANNAD
|
MH-15-003-081-001/1411
(JEHUR)
|
1815003081NRG24230220241434794
|
27/02/2024
|
SANGITA KHANDU PAWAR
|
1815003081WL080803
|
SANGITA KHANDU PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127100
|
|
SANGITA KHANDU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-081-001/1435
(JEHUR)
|
1815003081NRG24230220241434769
|
27/02/2024
|
Bhagyashri Nitin Rathod
|
1815003081WL080797
|
Bhagyashri Nitin Rathod
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127086
|
|
Mrs. BHAGYASHALI BHAVSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KANNAD
|
MH-15-003-081-001/1435
(JEHUR)
|
1815003081NRG24230220241434768
|
27/02/2024
|
Nitin Prakash Rathod
|
1815003081WL080797
|
Nitin Prakash Rathod
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127090
|
|
NITIN PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-081-001/1448
(JEHUR)
|
1815003081NRG24230220241434787
|
27/02/2024
|
Somanath Sakharam Savant
|
1815003081WL080801
|
Somanath Sakharam Savant
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127105
|
|
SOMANATH SAKHARAM SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24230220241435082
|
27/02/2024
|
REKHA PRAVIN MHASKE
|
1815003081WL080833
|
REKHA PRAVIN MHASKE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127083
|
|
REKHA PRAVIN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-081-001/1516
(JEHUR)
|
1815003081NRG24230220241434751
|
27/02/2024
|
Sunita Ramdas Thete
|
1815003081WL080795
|
Sunita Ramdas Thete
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127082
|
|
SUNITA RAMDAS THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003081NRG24230220241434754
|
27/02/2024
|
AVINASH BALASAHEB THETE
|
1815003081WL080795
|
AVINASH BALASAHEB THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127091
|
|
AVINASH BALASAHEB THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003081NRG24230220241434752
|
27/02/2024
|
BALASAHEB KARBHARI THETE
|
1815003081WL080795
|
BALASAHEB KARBHARI THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127099
|
|
BALU KARBHARI THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003081NRG24230220241434755
|
27/02/2024
|
PUJA BALASAHEB THETE
|
1815003081WL080795
|
PUJA BALASAHEB THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127107
|
|
PUJA BALASAHEB THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24230220241434757
|
27/02/2024
|
SUVARNA DNYANESHWAR THETE
|
1815003081WL080795
|
SUVARNA DNYANESHWAR THETE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127093
|
|
SUVARNA DNYANESHWAR THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KANNAD
|
MH-15-003-081-001/227
(JEHUR)
|
1815003081NRG24230220241434795
|
27/02/2024
|
BANDU SHRIHARI PAWAR
|
1815003081WL080803
|
BANDU SHRIHARI PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127102
|
|
BANDU SHRIHARI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KANNAD
|
MH-15-003-081-001/301
(JEHUR)
|
1815003081NRG24230220241434792
|
27/02/2024
|
SUNITA VITTHAL DHANVATE
|
1815003081WL080802
|
SUNITA VITTHAL DHANVATE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127103
|
|
SUNITA VITTHAL DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANNAD
|
MH-15-003-081-001/316
(JEHUR)
|
1815003081NRG24230220241434750
|
27/02/2024
|
Vitthal Nana Savant
|
1815003081WL080794
|
Vitthal Nana Savant
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127106
|
|
VITTHAL NANA SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24230220241434744
|
27/02/2024
|
Ashvini Sudatt Kharat
|
1815003081WL080792
|
Ashvini Sudatt Kharat
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127088
|
|
ASHVINI SUDATT KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24230220241434743
|
27/02/2024
|
Sudatt Taterao Kharat
|
1815003081WL080792
|
Sudatt Taterao Kharat
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127109
|
|
SUDATT TATERAV KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KANNAD
|
MH-15-003-081-001/447
(JEHUR)
|
1815003081NRG24230220241434789
|
27/02/2024
|
ARUNA T MADHE
|
1815003081WL080801
|
ARUNA T MADHE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127094
|
|
ARUNA TUKARAM MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24230220241434728
|
27/02/2024
|
MEERABAI GUATAM SABALE
|
1815003081WL080789
|
MEERABAI GUATAM SABALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127098
|
|
MEERABAI GUATAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24230220241434729
|
27/02/2024
|
Prakash Gautam Sable
|
1815003081WL080789
|
Prakash Gautam Sable
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127097
|
|
PRAKASH GAUTAM SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KANNAD
|
MH-15-003-081-001/5
(JEHUR)
|
1815003081NRG24230220241435065
|
27/02/2024
|
Samadhan Ashok Pawar
|
1815003081WL080831
|
Samadhan Ashok Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127108
|
|
SAMADHAN ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24230220241434746
|
27/02/2024
|
Bimrao Ashok Sable
|
1815003081WL080793
|
Bimrao Ashok Sable
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127089
|
|
BHIMRAO ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
271
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24220220241426552
|
27/02/2024
|
DNYANESWAR PUNDALIK MAGAR
|
1815003071WL080286
|
DNYANESWAR PUNDALIK MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126982
|
|
DNYANESHWAR PUNDLIK MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24220220241426554
|
27/02/2024
|
ANITA VITTAL BARGAL
|
1815003071WL080286
|
ANITA VITTAL BARGAL
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127010
|
|
ANITA SANAPTRAO SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KANNAD
|
MH-15-003-088-001/720
(SHIVRAI)
|
1815003088NRG24190220241393369
|
27/02/2024
|
Anita Ashokrao Kakade
|
1815003088WL078360
|
Anita Ashokrao Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136245
|
|
ANITA ASHOKRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANNAD
|
MH-15-003-088-001/720
(SHIVRAI)
|
1815003088NRG24190220241393371
|
27/02/2024
|
Annasaheb Ashokrao Kakade
|
1815003088WL078360
|
Annasaheb Ashokrao Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136252
|
|
ANNASAHEB ASHOKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANNAD
|
MH-15-003-088-001/720
(SHIVRAI)
|
1815003088NRG24190220241393368
|
27/02/2024
|
Ashok Kisanrao Kakade
|
1815003088WL078360
|
Ashok Kisanrao Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136246
|
|
ASHOK KISANRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-088-001/720
(SHIVRAI)
|
1815003088NRG24190220241393370
|
27/02/2024
|
Avinash Ashokrao Kakade
|
1815003088WL078360
|
Avinash Ashokrao Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136247
|
|
AVINASH ASHOKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANNAD
|
MH-15-003-088-001/720
(SHIVRAI)
|
1815003088NRG24190220241393373
|
27/02/2024
|
Jayshree Annasaheb Kakade
|
1815003088WL078360
|
Jayshree Annasaheb Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136250
|
|
JAYSHREE VALMIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-088-001/720
(SHIVRAI)
|
1815003088NRG24190220241393372
|
27/02/2024
|
Pallavi Ashokrao Kakade
|
1815003088WL078360
|
Pallavi Ashokrao Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136248
|
|
PALLAVI AVINASH KAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KANNAD
|
MH-15-003-088-001/721
(SHIVRAI)
|
1815003088NRG24190220241393378
|
27/02/2024
|
Archana Jagdish kakde
|
1815003088WL078360
|
Archana Jagdish kakde
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136249
|
|
Miss. ARCHANA NANA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KANNAD
|
MH-15-003-088-001/721
(SHIVRAI)
|
1815003088NRG24190220241393379
|
27/02/2024
|
Tushar Appasaheb kakde
|
1815003088WL078360
|
Tushar Appasaheb kakde
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136251
|
|
Tushar Appasaheb kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-088-001/722
(SHIVRAI)
|
1815003088NRG24190220241393380
|
27/02/2024
|
Vasant Kisanrao Kakade
|
1815003088WL078360
|
Vasant Kisanrao Kakade
|
00354
|
PUNB0997600
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136253
|
|
Vasant Kisanrao Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-135-001/1041
(DEVGAON)
|
1815003135NRG24030220241247540
|
27/02/2024
|
ALKABAI BHARATSINGH GOMALDU
|
1815003135WL070362
|
ALKABAI BHARATSINGH GOMALDU
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126985
|
|
ALKABAI BHARATSINGH GOMALDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-135-001/1044
(DEVGAON)
|
1815003135NRG24030220241247541
|
27/02/2024
|
MOHINI VIJAY KAKARWAL
|
1815003135WL070362
|
MOHINI VIJAY KAKARWAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126983
|
|
MOHINI VIJAYSING KAKARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
284
|
KANNAD
|
MH-15-003-093-001/467
(SHERODI)
|
1815003093NRG24240220241440638
|
27/02/2024
|
SULABHA RAMADAS INGALE
|
1815003093WL081116
|
SULABHA RAMADAS INGALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136035
|
|
MR SULABHA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-100-001/105
(AURALA)
|
1815003000NRG24250220241452093
|
27/02/2024
|
CHANDRAKANT SUDHAKAR BAGUL
|
1815003WL081825
|
CHANDRAKANT SUDHAKAR BAGUL
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120548
|
|
CHANDRAKANT SUDHAKAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-100-001/314
(AURALA)
|
1815003000NRG24250220241452121
|
27/02/2024
|
DADASAHEB MURLIDHAR KAKDE
|
1815003WL081825
|
DADASAHEB MURLIDHAR KAKDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136034
|
|
MR DADASAHEB MURLIDHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANNAD
|
MH-15-003-100-001/314
(AURALA)
|
1815003000NRG24250220241452122
|
27/02/2024
|
KANCHAN DADASAHEB KAKDE
|
1815003WL081825
|
KANCHAN DADASAHEB KAKDE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241127132
|
|
MR KANCHAN DADASHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24250220241451671
|
27/02/2024
|
BABURAV RANGNATH GAIKWAD
|
1815003WL081799
|
BABURAV RANGNATH GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127118
|
|
BABURAV RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-100-001/361
(AURALA)
|
1815003000NRG24250220241452126
|
27/02/2024
|
SANDHYABAI GOKUL JIVRAKH
|
1815003WL081825
|
SANDHYABAI GOKUL JIVRAKH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136075
|
|
MRS SANDHYABAI GOKUL JIVRAKH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24250220241451676
|
27/02/2024
|
JAMUNABAI SURESH SONWAVE
|
1815003WL081799
|
JAMUNABAI SURESH SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127131
|
|
JAMUNABAI SURESH SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24250220241451675
|
27/02/2024
|
SURESH RAJARAM SONWAVE
|
1815003WL081799
|
SURESH RAJARAM SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136051
|
|
MR SURESH RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANNAD
|
MH-15-003-100-001/779
(AURALA)
|
1815003000NRG24250220241451680
|
27/02/2024
|
WALMIK SITARAM SONAWANE
|
1815003WL081799
|
WALMIK SITARAM SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136153
|
|
Mr. WALMIK SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KANNAD
|
MH-15-003-102-001/412
(HASANKHEDA)
|
1815003102NRG24190220241389331
|
27/02/2024
|
NIRMATA LAXMAN JAGTAP
|
1815003102WL078117
|
NIRMATA LAXMAN JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136061
|
|
NIRMATA LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-104-001/113
(ATHEGAON)
|
1815003104NRG24230220241430753
|
27/02/2024
|
PUSHPA RAMHARI WALUNJE
|
1815003104WL080496
|
PUSHPA RAMHARI WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136046
|
|
PUSHPA RAMHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-104-001/119
(ATHEGAON)
|
1815003104NRG24230220241430962
|
27/02/2024
|
BHARAT DEVIDAS WAUNJE
|
1815003104WL080514
|
BHARAT DEVIDAS WAUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120547
|
|
MR BHARAT DEVIDAS VALUNJE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-104-001/125
(ATHEGAON)
|
1815003104NRG24230220241430887
|
27/02/2024
|
ANITA SANDIP KHILLARE
|
1815003104WL080509
|
ANITA SANDIP KHILLARE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136090
|
|
MRS ANITA SANDIP KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KANNAD
|
MH-15-003-104-001/125
(ATHEGAON)
|
1815003104NRG24230220241430886
|
27/02/2024
|
Popat Kisan Khillare
|
1815003104WL080509
|
Popat Kisan Khillare
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120540
|
|
Popat Kisan Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-104-001/125
(ATHEGAON)
|
1815003104NRG24230220241430885
|
27/02/2024
|
Pushpa Popat Khillare
|
1815003104WL080509
|
Pushpa Popat Khillare
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120539
|
|
Pushpa Popat Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-104-001/128
(ATHEGAON)
|
1815003104NRG24230220241430754
|
27/02/2024
|
DIPAK NAMDEV WALUNJE
|
1815003104WL080496
|
DIPAK NAMDEV WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127121
|
|
DIPAK NAMDEV WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-104-001/128
(ATHEGAON)
|
1815003104NRG24230220241430755
|
27/02/2024
|
Kaveri Dipak Valunje
|
1815003104WL080496
|
Kaveri Dipak Valunje
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136089
|
|
Kaveri Dipak Valunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-104-001/129
(ATHEGAON)
|
1815003104NRG24230220241430964
|
27/02/2024
|
bharti karbhari iname
|
1815003104WL080514
|
bharti karbhari iname
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136079
|
|
MRS BHARTI KARBHARI INAME
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANNAD
|
MH-15-003-104-001/13
(ATHEGAON)
|
1815003104NRG24230220241430756
|
27/02/2024
|
BALU RATANRAO KHILLARE
|
1815003104WL080496
|
BALU RATANRAO KHILLARE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120550
|
|
BALU RATANRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-104-001/132
(ATHEGAON)
|
1815003104NRG24230220241430888
|
27/02/2024
|
KARBHARI VITHAL INAME
|
1815003104WL080509
|
KARBHARI VITHAL INAME
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120538
|
|
KARBHARI VITHAL INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-104-001/132
(ATHEGAON)
|
1815003104NRG24230220241430965
|
27/02/2024
|
MALTI NARAYAN INAME
|
1815003104WL080514
|
MALTI NARAYAN INAME
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127124
|
|
MALTI NARAYAN INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-104-001/141
(ATHEGAON)
|
1815003104NRG24230220241430966
|
27/02/2024
|
ASHOK NAMDEV TUPE
|
1815003104WL080514
|
ASHOK NAMDEV TUPE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136057
|
|
ASHOK NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-104-001/142
(ATHEGAON)
|
1815003104NRG24230220241430967
|
27/02/2024
|
GANESH NAMDEV TUPE
|
1815003104WL080514
|
GANESH NAMDEV TUPE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127113
|
|
GANESH NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-104-001/144
(ATHEGAON)
|
1815003104NRG24230220241430906
|
27/02/2024
|
ANIL RAMDAS WALUNJE
|
1815003104WL080512
|
ANIL RAMDAS WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136045
|
|
ANIL RAMDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-104-001/16
(ATHEGAON)
|
1815003104NRG24230220241430908
|
27/02/2024
|
NAVNATH MACHINDRA UDHAR
|
1815003104WL080512
|
NAVNATH MACHINDRA UDHAR
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127114
|
|
NAVANATH MACHINDRA UDHAR
|
IDBI BANK(607095)
|
|
309
|
KANNAD
|
MH-15-003-104-001/165
(ATHEGAON)
|
1815003104NRG24230220241430889
|
27/02/2024
|
BALU VISHWNATH UDHAR
|
1815003104WL080509
|
BALU VISHWNATH UDHAR
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127117
|
|
BALU VISHWNATH UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-104-001/177
(ATHEGAON)
|
1815003104NRG24230220241430910
|
27/02/2024
|
KIRAN LAXMAN WALUNJE
|
1815003104WL080512
|
KIRAN LAXMAN WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120541
|
|
KIRAN LAXMAN WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-104-001/177
(ATHEGAON)
|
1815003104NRG24230220241430909
|
27/02/2024
|
SATISH LAXMAN WALUNJE
|
1815003104WL080512
|
SATISH LAXMAN WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127127
|
|
SATISH LAXMAN WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-104-001/189
(ATHEGAON)
|
1815003104NRG24230220241430919
|
27/02/2024
|
SAVITA GANESH SABLE
|
1815003104WL080513
|
SAVITA GANESH SABLE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136055
|
|
MRS SAVITA GANESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANNAD
|
MH-15-003-104-001/192
(ATHEGAON)
|
1815003104NRG24230220241430803
|
27/02/2024
|
DEEPAK ABARAO WALUNJE
|
1815003104WL080500
|
DEEPAK ABARAO WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127125
|
|
DEEPAK ABARAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-104-001/208
(ATHEGAON)
|
1815003104NRG24230220241431058
|
27/02/2024
|
BALASAHEB SHAMRAO SABLE
|
1815003104WL080527
|
BALASAHEB SHAMRAO SABLE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127111
|
|
BALASAHEB SHAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-104-001/246
(ATHEGAON)
|
1815003104NRG24230220241430856
|
27/02/2024
|
DINESH MACHINDRA THOKAL
|
1815003104WL080506
|
DINESH MACHINDRA THOKAL
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127126
|
|
DINESH MACHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-104-001/260
(ATHEGAON)
|
1815003104NRG24230220241430860
|
27/02/2024
|
Umesh Pundlik Khilare
|
1815003104WL080506
|
Umesh Pundlik Khilare
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127123
|
|
UMESH PUNDALIK KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANNAD
|
MH-15-003-104-001/28
(ATHEGAON)
|
1815003104NRG24230220241430920
|
27/02/2024
|
PRAKASH ASARAM SABLE
|
1815003104WL080513
|
PRAKASH ASARAM SABLE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136047
|
|
PRAKASH ASARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-104-001/28
(ATHEGAON)
|
1815003104NRG24230220241430922
|
27/02/2024
|
Rahul Prakash Sabale
|
1815003104WL080513
|
Rahul Prakash Sabale
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120549
|
|
Mr. Rahul Prakash Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KANNAD
|
MH-15-003-104-001/28
(ATHEGAON)
|
1815003104NRG24230220241430921
|
27/02/2024
|
TARABAI PRAKASH SABLE
|
1815003104WL080513
|
TARABAI PRAKASH SABLE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136048
|
|
MRS TARA PRAKASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANNAD
|
MH-15-003-104-001/284
(ATHEGAON)
|
1815003104NRG24230220241430861
|
27/02/2024
|
VAISHALI BHAGWAN WALUNJE
|
1815003104WL080506
|
VAISHALI BHAGWAN WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136086
|
|
Miss. VAISHALI BHAGWAN WALUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KANNAD
|
MH-15-003-104-001/293
(ATHEGAON)
|
1815003104NRG24230220241430759
|
27/02/2024
|
Sumit Dwarkadas Walunje
|
1815003104WL080496
|
Sumit Dwarkadas Walunje
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136094
|
|
SUMIT DWARKADAS WALUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANNAD
|
MH-15-003-104-001/42
(ATHEGAON)
|
1815003104NRG24230220241430972
|
27/02/2024
|
JYOTI ASHOK TUPE
|
1815003104WL080514
|
JYOTI ASHOK TUPE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136056
|
|
JYOTI ASHOK TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANNAD
|
MH-15-003-104-001/57
(ATHEGAON)
|
1815003104NRG24230220241430893
|
27/02/2024
|
MANISHA SUDAM MOHITE
|
1815003104WL080509
|
MANISHA SUDAM MOHITE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136060
|
|
MANISHA SUDAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-104-001/57
(ATHEGAON)
|
1815003104NRG24230220241430892
|
27/02/2024
|
SUDAM UTTAM MOHITE
|
1815003104WL080509
|
SUDAM UTTAM MOHITE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136059
|
|
SUDAM UTTAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-104-001/68
(ATHEGAON)
|
1815003104NRG24230220241430762
|
27/02/2024
|
Ganesh Sheshrao Sable
|
1815003104WL080496
|
Ganesh Sheshrao Sable
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136087
|
|
Ganesh Sheshrao Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-104-001/68
(ATHEGAON)
|
1815003104NRG24230220241430763
|
27/02/2024
|
Mahesh Shesharav Sable
|
1815003104WL080496
|
Mahesh Shesharav Sable
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136091
|
|
MAHESH SHESHARAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANNAD
|
MH-15-003-104-001/68
(ATHEGAON)
|
1815003104NRG24230220241430761
|
27/02/2024
|
MIRA SESHRAO SABLE
|
1815003104WL080496
|
MIRA SESHRAO SABLE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136058
|
|
MRS MIRA SHESHRAV SABLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-104-001/68
(ATHEGAON)
|
1815003104NRG24230220241430760
|
27/02/2024
|
SESHRAO RAMRAO SABLE
|
1815003104WL080496
|
SESHRAO RAMRAO SABLE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127130
|
|
SESHRAO RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-104-001/79
(ATHEGAON)
|
1815003104NRG24230220241430930
|
27/02/2024
|
GULAB DAGDU UDHAR
|
1815003104WL080513
|
GULAB DAGDU UDHAR
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127119
|
|
GULAB DAGDU UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-104-001/81
(ATHEGAON)
|
1815003104NRG24230220241430865
|
27/02/2024
|
NIRMALA PANDURANG KHILARE
|
1815003104WL080506
|
NIRMALA PANDURANG KHILARE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120551
|
|
NIRMALA PANDURANG KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-104-001/81
(ATHEGAON)
|
1815003104NRG24230220241430866
|
27/02/2024
|
SOMNATH PANDURANG KHILARE
|
1815003104WL080506
|
SOMNATH PANDURANG KHILARE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241127120
|
|
SOMANATH PANDURANG KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANNAD
|
MH-15-003-104-001/92
(ATHEGAON)
|
1815003104NRG24230220241430974
|
27/02/2024
|
BALU VISHWANATH WALUNJE
|
1815003104WL080514
|
BALU VISHWANATH WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136053
|
|
BALU VISHWANATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-104-001/92
(ATHEGAON)
|
1815003104NRG24230220241430975
|
27/02/2024
|
VANDANA BALU WALUNJE
|
1815003104WL080514
|
VANDANA BALU WALUNJE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136054
|
|
MRS VANDANA BALU WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
334
|
KANNAD
|
MH-15-003-032-001/788
(DIGAON)
|
1815003032NRG24180220241383361
|
27/02/2024
|
SANTOSH SURYABHAN JADHAV
|
1815003032WL077831
|
SANTOSH SURYABHAN JADHAV
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136077
|
|
MR SANTOSH SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
335
|
KANNAD
|
MH-15-003-012-001/176
(NEVPUR KHA)
|
1815003012NRG24220220241427745
|
27/02/2024
|
RAJENDRA NAMADEV SOLUNKE
|
1815003012WL080348
|
RAJENDRA NAMADEV SOLUNKE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136052
|
|
RAJENDRA NAMADEV SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-012-001/679
(NEVPUR KHA)
|
1815003012NRG24220220241427766
|
27/02/2024
|
HAWALE RAHUL TATERAO
|
1815003012WL080348
|
HAWALE RAHUL TATERAO
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136085
|
|
MR HAWALE RAHUL TATERAO
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-012-001/680
(NEVPUR KHA)
|
1815003012NRG24220220241427768
|
27/02/2024
|
SAGAR TATERAO HAWALE
|
1815003012WL080348
|
SAGAR TATERAO HAWALE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241136097
|
|
Mr. SAGAR TATERAO HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24180220241383334
|
27/02/2024
|
RUKHMNABAI LAXMAN SUSUNDRE
|
1815003032WL077829
|
RUKHMNABAI LAXMAN SUSUNDRE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136071
|
|
RUKHMNABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24180220241383335
|
27/02/2024
|
SAGAR LAXMAN MURMUDE
|
1815003032WL077829
|
SAGAR LAXMAN MURMUDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136070
|
|
MR SAGAR LAXMAN SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24180220241383337
|
27/02/2024
|
USHABAI RAJU TUPE
|
1815003032WL077829
|
USHABAI RAJU TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136042
|
|
USHABAI RAJU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24180220241383195
|
27/02/2024
|
SUMITRA NAGORAO MURME
|
1815003032WL077816
|
SUMITRA NAGORAO MURME
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136074
|
|
MS SUMITRABAI NAGORAO MURME
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-032-001/528
(DIGAON)
|
1815003032NRG24180220241383198
|
27/02/2024
|
VANDANA SHEKUBA MURME
|
1815003032WL077816
|
VANDANA SHEKUBA MURME
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136073
|
|
MS VANDANA SHEKUBA MURAME
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-032-001/530
(DIGAON)
|
1815003032NRG24270220241465420
|
27/02/2024
|
SANDIP JAYAJI GAVALI
|
1815003032WL082700
|
SANDIP JAYAJI GAVALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136095
|
|
SANDIP JAYAJI GAVLI
|
ICICI BANK LTD(508534)
|
|
344
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24270220241465407
|
27/02/2024
|
SUREKHA AMBADAS JADHAV
|
1815003032WL082699
|
SUREKHA AMBADAS JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136078
|
|
MS SUREKHA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-032-001/667
(DIGAON)
|
1815003032NRG24270220241465437
|
27/02/2024
|
POPAT NARAYAN WAGH
|
1815003032WL082702
|
POPAT NARAYAN WAGH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136068
|
|
POPAT NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-032-001/685
(DIGAON)
|
1815003032NRG24180220241383319
|
27/02/2024
|
ASHABAI VIJAY TUPE
|
1815003032WL077827
|
ASHABAI VIJAY TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136041
|
|
MR ASHABAI VIJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANNAD
|
MH-15-003-032-002/170
(DIGAON)
|
1815003032NRG24270220241465438
|
27/02/2024
|
MAHADU SHIVRAM GAVALI
|
1815003032WL082702
|
MAHADU SHIVRAM GAVALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136040
|
|
MAHADU SHIVRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-032-002/19
(DIGAON)
|
1815003032NRG24180220241383350
|
27/02/2024
|
swati sandip susundre
|
1815003032WL077830
|
swati sandip susundre
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136084
|
|
MRS SWATI SANDIP SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003032NRG24180220241383244
|
27/02/2024
|
ajinath tejrao dakale
|
1815003032WL077819
|
ajinath tejrao dakale
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136092
|
|
MR DAKALE AJINATH TEJRAO
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003032NRG24180220241383245
|
27/02/2024
|
karbhari tejrao dakale
|
1815003032WL077819
|
karbhari tejrao dakale
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136076
|
|
Master KARBHARI TELRAO DAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24180220241383272
|
27/02/2024
|
NANA UKHA JADHAV
|
1815003032WL077822
|
NANA UKHA JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136065
|
|
SHRI DNYANESHWAR UKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-032-002/29
(DIGAON)
|
1815003032NRG24270220241465592
|
27/02/2024
|
anita kailas vitore
|
1815003032WL082706
|
anita kailas vitore
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136063
|
|
MS ANITA KAILAS VITORE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-032-002/29
(DIGAON)
|
1815003032NRG24270220241465591
|
27/02/2024
|
KAILAS MANOHAR VITORE
|
1815003032WL082706
|
KAILAS MANOHAR VITORE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136067
|
|
MR KAILAS MANOHAR VITORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-032-002/31
(DIGAON)
|
1815003032NRG24180220241383320
|
27/02/2024
|
ahilyabai kailas sonwane
|
1815003032WL077827
|
ahilyabai kailas sonwane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136072
|
|
MS AHELABAI KAILAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-032-002/31
(DIGAON)
|
1815003032NRG24180220241383321
|
27/02/2024
|
bhagwan kaila sonwane
|
1815003032WL077827
|
bhagwan kaila sonwane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136062
|
|
bhagwan kaila sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-032-002/31
(DIGAON)
|
1815003032NRG24180220241383322
|
27/02/2024
|
mirababai bhagwan sonwane
|
1815003032WL077827
|
mirababai bhagwan sonwane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136082
|
|
MS MIRABAI BHAGVAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-032-002/36
(DIGAON)
|
1815003032NRG24180220241383346
|
27/02/2024
|
SANDU TULSHIRAM TUPE
|
1815003032WL077829
|
SANDU TULSHIRAM TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136038
|
|
SANDU TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-032-002/51
(DIGAON)
|
1815003032NRG24270220241465443
|
27/02/2024
|
ANITA JANARDHAN MURMUDE
|
1815003032WL082702
|
ANITA JANARDHAN MURMUDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136066
|
|
MS ANITA JANARDHAN MURMUDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-032-002/51
(DIGAON)
|
1815003032NRG24270220241465442
|
27/02/2024
|
JANARDHAN NARAYAN MURMUDE
|
1815003032WL082702
|
JANARDHAN NARAYAN MURMUDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136064
|
|
JANARDHAN NARAYAN MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-032-002/62
(DIGAON)
|
1815003032NRG24180220241383235
|
27/02/2024
|
KANCHANABAI SAHEBRAO WAGH
|
1815003032WL077818
|
KANCHANABAI SAHEBRAO WAGH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136069
|
|
MS KANCHANABAI SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-032-002/67
(DIGAON)
|
1815003032NRG24270220241465298
|
27/02/2024
|
avachit shahaji ghumare
|
1815003032WL082695
|
avachit shahaji ghumare
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136039
|
|
avachit shahaji ghumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-033-001/149
(ADGAON PI)
|
1815003033NRG24250220241449369
|
27/02/2024
|
ARJUN VINAYAK BHOSALE
|
1815003033WL081613
|
ARJUN VINAYAK BHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136043
|
|
ARJUN VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-033-001/319
(ADGAON PI)
|
1815003033NRG24250220241448910
|
27/02/2024
|
BHOSALE VIKAS BHIKAN
|
1815003033WL081596
|
BHOSALE VIKAS BHIKAN
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136049
|
|
MR VIKAS BHIKAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-033-001/333
(ADGAON PI)
|
1815003033NRG24250220241449443
|
27/02/2024
|
SHRADHA VINOD BNHOSALE
|
1815003033WL081622
|
SHRADHA VINOD BNHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136044
|
|
MR SHRADDHA VINOD BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-033-001/79
(ADGAON PI)
|
1815003033NRG24250220241449426
|
27/02/2024
|
KISHOR PURUSHOTTAM BHOSALE
|
1815003033WL081620
|
KISHOR PURUSHOTTAM BHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136036
|
|
MR KISHOR PURUSHOTTAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-050-001/17
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455461
|
27/02/2024
|
GAYATRI VAIJINATH SHINDE
|
1815003050WL082017
|
GAYATRI VAIJINATH SHINDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136080
|
|
MRS GAYTRI VAIJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-050-001/17
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455460
|
27/02/2024
|
SADANAND EKNATH SHINDE
|
1815003050WL082017
|
SADANAND EKNATH SHINDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127116
|
|
Mr. SADANAND EKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KANNAD
|
MH-15-003-050-001/283
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455463
|
27/02/2024
|
SATISH RAMESH SHELKE
|
1815003050WL082017
|
SATISH RAMESH SHELKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120691
|
|
MR SATISH RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-050-001/45
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455465
|
27/02/2024
|
GORAKHNATH MANSARAM DHEPLE
|
1815003050WL082017
|
GORAKHNATH MANSARAM DHEPLE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136037
|
|
GORAKHNATH MANSARAM DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-050-001/75
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455415
|
27/02/2024
|
RAMESH SURCHAND SHIKHARE
|
1815003050WL082010
|
RAMESH SURCHAND SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127128
|
|
RAMESH SURCHAND SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
371
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24260220241456924
|
27/02/2024
|
YOGESH KALYAN BODAKHE
|
1815003129WL082100
|
YOGESH KALYAN BODAKHE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127122
|
|
YOGESH KALYAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-129-001/396
(ALAPUR)
|
1815003129NRG24260220241456930
|
27/02/2024
|
SWAPNIL BALKRISHNA PAWAR
|
1815003129WL082100
|
SWAPNIL BALKRISHNA PAWAR
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127129
|
|
MR SWAPNIL BALKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
373
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003064NRG24230220241435099
|
27/02/2024
|
Rahul Dnyaneshwar Ghuge
|
1815003064WL080836
|
Rahul Dnyaneshwar Ghuge
|
00415
|
SBIN0017526
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241136093
|
|
Mr. Rahul Dnyaneshwar Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
374
|
KANNAD
|
MH-15-003-135-001/2108
(DEVGAON)
|
1815003135NRG24030220241247549
|
27/02/2024
|
ANIL DATTU SONAWANE
|
1815003135WL070362
|
ANIL DATTU SONAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136050
|
|
MR ANIL DATTU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
375
|
KANNAD
|
MH-15-003-012-001/2992
(NEVPUR KHA)
|
1815003012NRG24220220241427757
|
27/02/2024
|
BHAYYASAHEB RAOSAHEB SOLUNKE
|
1815003012WL080348
|
BHAYYASAHEB RAOSAHEB SOLUNKE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241127112
|
|
MR BHAIYYASAHEB RAOSAHEB SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-054-001/411066
(WADNER)
|
1815003054NRG24260220241460181
|
27/02/2024
|
VILAS BASRAJ RATHOD
|
1815003054WL082293
|
VILAS BASRAJ RATHOD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126966
|
|
VILAS BASRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
377
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003071NRG24220220241428318
|
27/02/2024
|
VIDYA RAMDAS BARGAL
|
1815003071WL080366
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136096
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
378
|
KANNAD
|
MH-15-003-033-001/462
(ADGAON PI)
|
1815003033NRG24250220241448911
|
27/02/2024
|
NIRANJAN BHAUSAHEB BHOSLE
|
1815003033WL081596
|
NIRANJAN BHAUSAHEB BHOSLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136098
|
|
NIRANJAN BHAUSAHEB BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
379
|
KANNAD
|
MH-15-003-012-001/679
(NEVPUR KHA)
|
1815003012NRG24220220241427767
|
27/02/2024
|
HAWALE MADHURI RAHUL
|
1815003012WL080348
|
HAWALE MADHURI RAHUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120529
|
|
HAWALE MADHURI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANNAD
|
MH-15-003-012-002/675
(NEVPUR KHA)
|
1815003012NRG24220220241427774
|
27/02/2024
|
VAISHALI SACHIN SURADKAR
|
1815003012WL080348
|
VAISHALI SACHIN SURADKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120525
|
|
VAISHALI SACHIN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANNAD
|
MH-15-003-018-001/967
(RAMPURWADI)
|
1815003018NRG24260220241460146
|
27/02/2024
|
Ravindra ratan sabale
|
1815003018WL082288
|
Ravindra ratan sabale
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
25/04/2024
|
|
A115241120536
|
|
RAVINDR RATAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANNAD
|
MH-15-003-032-001/472
(DIGAON)
|
1815003032NRG24270220241465405
|
27/02/2024
|
RUSHIKESH ABARAO JADHAV
|
1815003032WL082699
|
RUSHIKESH ABARAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120526
|
|
RUSHIKESH ABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KANNAD
|
MH-15-003-032-001/646
(DIGAON)
|
1815003032NRG24180220241383343
|
27/02/2024
|
sharad t susundre
|
1815003032WL077829
|
sharad t susundre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120531
|
|
SHARAD TUKARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANNAD
|
MH-15-003-033-001/308
(ADGAON PI)
|
1815003033NRG24250220241448909
|
27/02/2024
|
SANJAY SAHEBRAO BHOSALE
|
1815003033WL081596
|
SANJAY SAHEBRAO BHOSALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120532
|
|
SANJAY SAHEBRAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANNAD
|
MH-15-003-058-001/438-A
(SATKUND TIKARAM)
|
1815003058NRG24260220241460375
|
27/02/2024
|
Swati Yogesh Rathod
|
1815003058WL082310
|
Swati Yogesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120528
|
|
SWATI YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24220220241427928
|
27/02/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL080356
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120535
|
|
ADINATH BHIMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24230220241435043
|
27/02/2024
|
Bharti Dilip Rindhe
|
1815003081WL080829
|
Bharti Dilip Rindhe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120530
|
|
BHARTI DILIP RINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANNAD
|
MH-15-003-104-001/304
(ATHEGAON)
|
1815003104NRG24230220241430862
|
27/02/2024
|
Amol Suresh Khillare
|
1815003104WL080506
|
Amol Suresh Khillare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120533
|
|
AMOL SURESH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANNAD
|
MH-15-003-104-001/308
(ATHEGAON)
|
1815003104NRG24230220241430805
|
27/02/2024
|
ROHIT PRADIP WALUNJE
|
1815003104WL080500
|
ROHIT PRADIP WALUNJE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120680
|
|
ROHIT PRADIP WALUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANNAD
|
MH-15-003-104-001/308
(ATHEGAON)
|
1815003104NRG24230220241430806
|
27/02/2024
|
YASH VISHWAS WALUNJE
|
1815003104WL080500
|
YASH VISHWAS WALUNJE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120534
|
|
YASH VISHWAS WALUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANNAD
|
MH-15-003-104-001/313
(ATHEGAON)
|
1815003104NRG24230220241430969
|
27/02/2024
|
Komal Sharad Walunje
|
1815003104WL080514
|
Komal Sharad Walunje
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120527
|
|
KOMAL SHARAD WALUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANNAD
|
MH-15-003-110-001/372
(KUNJKHEDA)
|
1815003110NRG24220220241428918
|
27/02/2024
|
Faruk Nur Mohammad Pathan
|
1815003110WL080401
|
Faruk Nur Mohammad Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241120524
|
|
Faruk Nur Mohammad Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
393
|
KANNAD
|
MH-15-003-012-001/338
(NEVPUR KHA)
|
1815003012NRG24220220241427761
|
27/02/2024
|
RAVSAHEB SANDU DESHMUKH
|
1815003012WL080348
|
RAVSAHEB SANDU DESHMUKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120722
|
|
RAVSAHEB SANDU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-012-002/29
(NEVPUR KHA)
|
1815003012NRG24220220241427771
|
27/02/2024
|
KADUBA KISAN WAGH
|
1815003012WL080348
|
KADUBA KISAN WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241120721
|
|
Mr. KADUBA KISAN WAGH
|
INDIAN BANK(607105)
|
|
395
|
KANNAD
|
MH-15-003-018-001/22
(RAMPURWADI)
|
1815003018NRG24260220241460212
|
27/02/2024
|
BHANUDAS MOTIRAM WAGH
|
1815003018WL082296
|
BHANUDAS MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241139148
|
|
BHANUDAS MOTIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANNAD
|
MH-15-003-018-001/61
(RAMPURWADI)
|
1815003018NRG24260220241460214
|
27/02/2024
|
LATABAI WALMIK WAGH
|
1815003018WL082296
|
LATABAI WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126935
|
|
LATABAI WALMIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-018-001/78
(RAMPURWADI)
|
1815003018NRG24260220241460141
|
27/02/2024
|
HARI YASHWANTA LOKHANDE
|
1815003018WL082288
|
HARI YASHWANTA LOKHANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126932
|
|
HARI YASHWANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-018-001/965
(RAMPURWADI)
|
1815003018NRG24260220241460144
|
27/02/2024
|
GOURAV KAILAS MORE
|
1815003018WL082288
|
GOURAV KAILAS MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126936
|
|
GOURAV KAILAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KANNAD
|
MH-15-003-032-001/448
(DIGAON)
|
1815003032NRG24180220241383239
|
27/02/2024
|
BHIMRAO VITHOBA GAVALI
|
1815003032WL077819
|
BHIMRAO VITHOBA GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120595
|
|
BHIMRAO VITHOBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-032-001/488
(DIGAON)
|
1815003032NRG24270220241465389
|
27/02/2024
|
datta ravsaheb susundre
|
1815003032WL082697
|
datta ravsaheb susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120614
|
|
datta ravsaheb susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003032NRG24180220241383297
|
27/02/2024
|
BANDU TUKARAM SUSUNDE
|
1815003032WL077825
|
BANDU TUKARAM SUSUNDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139132
|
|
BANDU TUKARAM SUSUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003032NRG24180220241383298
|
27/02/2024
|
rukhman bandu susundre
|
1815003032WL077825
|
rukhman bandu susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120600
|
|
rukhman bandu susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003032NRG24180220241383241
|
27/02/2024
|
ASHA POPAT GAVALI
|
1815003032WL077819
|
ASHA POPAT GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120613
|
|
ASHA POPAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003032NRG24180220241383240
|
27/02/2024
|
POPAT PUNDALIK GAVALI
|
1815003032WL077819
|
POPAT PUNDALIK GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120592
|
|
POPAT PUNDALIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-032-001/513
(DIGAON)
|
1815003032NRG24270220241465391
|
27/02/2024
|
lata digamabar susundre
|
1815003032WL082697
|
lata digamabar susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120611
|
|
MS LATA DIGAMBAR SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-032-001/531
(DIGAON)
|
1815003032NRG24180220241383357
|
27/02/2024
|
BABURAO SHAHAJI GHUMRE
|
1815003032WL077831
|
BABURAO SHAHAJI GHUMRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139133
|
|
MR BABU SHAHAJI GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-032-001/593
(DIGAON)
|
1815003032NRG24180220241383358
|
27/02/2024
|
TRIMBAK LAXMAN TUPE
|
1815003032WL077831
|
TRIMBAK LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120594
|
|
TRIMBAK LAXMAN SUNSUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24180220241383280
|
27/02/2024
|
janardhan dada agale
|
1815003032WL077823
|
janardhan dada agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120664
|
|
janardhan dada agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-032-001/600
(DIGAON)
|
1815003032NRG24180220241383242
|
27/02/2024
|
DHANGI RAMDAS GAYAKE
|
1815003032WL077819
|
DHANGI RAMDAS GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139135
|
|
DHANGI RAMDAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-032-001/612
(DIGAON)
|
1815003032NRG24180220241383308
|
27/02/2024
|
bajirao narayan jadhav
|
1815003032WL077826
|
bajirao narayan jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120587
|
|
Mrs. Bajirao Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KANNAD
|
MH-15-003-032-001/623
(DIGAON)
|
1815003032NRG24180220241383268
|
27/02/2024
|
SAKUBAI VIANAYAK SUSUNDRE
|
1815003032WL077822
|
SAKUBAI VIANAYAK SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120573
|
|
SAKUBAI VIANAYAK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24180220241383311
|
27/02/2024
|
chandrakalabai sonaji agale
|
1815003032WL077826
|
chandrakalabai sonaji agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120589
|
|
chandrakalabai sonaji agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24180220241383310
|
27/02/2024
|
sonaji dada agale
|
1815003032WL077826
|
sonaji dada agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120593
|
|
sonaji dada agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-032-001/646
(DIGAON)
|
1815003032NRG24180220241383342
|
27/02/2024
|
suman tukaram kakade
|
1815003032WL077829
|
suman tukaram kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120642
|
|
Mrs. SUMANBAI TUKARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KANNAD
|
MH-15-003-032-001/646
(DIGAON)
|
1815003032NRG24180220241383341
|
27/02/2024
|
tukaram dagadu kakade
|
1815003032WL077829
|
tukaram dagadu kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120637
|
|
Mr. TUKARAM DAGADU KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003032NRG24180220241383314
|
27/02/2024
|
minabai bhaskar jadhav
|
1815003032WL077826
|
minabai bhaskar jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120617
|
|
minabai bhaskar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-032-001/671
(DIGAON)
|
1815003032NRG24180220241383199
|
27/02/2024
|
BABURAO MAROTI MURME
|
1815003032WL077816
|
BABURAO MAROTI MURME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120582
|
|
BABURAO MAROTI MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-032-001/690
(DIGAON)
|
1815003032NRG24180220241383200
|
27/02/2024
|
ANKUSH SHESHRAO MURME
|
1815003032WL077816
|
ANKUSH SHESHRAO MURME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120609
|
|
Mr. Ankush Sheshrao Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANNAD
|
MH-15-003-032-001/706
(DIGAON)
|
1815003032NRG24180220241383325
|
27/02/2024
|
mangalabai ramchandra wagh
|
1815003032WL077828
|
mangalabai ramchandra wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120641
|
|
mangalabai ramchandra wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-032-001/706
(DIGAON)
|
1815003032NRG24180220241383324
|
27/02/2024
|
ramchandra kaduba wagh
|
1815003032WL077828
|
ramchandra kaduba wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120639
|
|
ramchandra kaduba wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-032-002/110
(DIGAON)
|
1815003032NRG24180220241383269
|
27/02/2024
|
MOHAN KASHIRAM WAGH
|
1815003032WL077822
|
MOHAN KASHIRAM WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120586
|
|
MOHAN KASHIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-032-002/110
(DIGAON)
|
1815003032NRG24180220241383270
|
27/02/2024
|
SANGITA MOHAN WAGH
|
1815003032WL077822
|
SANGITA MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120599
|
|
SANGITA MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-032-002/13
(DIGAON)
|
1815003032NRG24180220241383231
|
27/02/2024
|
SARALA KARBHARI WAGH
|
1815003032WL077818
|
SARALA KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120612
|
|
Mrs. Sarla Karbhari Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
KANNAD
|
MH-15-003-032-002/148
(DIGAON)
|
1815003032NRG24180220241383363
|
27/02/2024
|
RAGHUNATH TULSHIRAM TUPE
|
1815003032WL077831
|
RAGHUNATH TULSHIRAM TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120583
|
|
RAGHUNATH TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24270220241465416
|
27/02/2024
|
VITTHAL BAHERU GAVALI
|
1815003032WL082699
|
VITTHAL BAHERU GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120605
|
|
VITTHAL BAHERU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-032-002/170
(DIGAON)
|
1815003032NRG24270220241465439
|
27/02/2024
|
SANJAY MAHADU GAVALI
|
1815003032WL082702
|
SANJAY MAHADU GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120610
|
|
SANJAY MAHADU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003032NRG24180220241383243
|
27/02/2024
|
TEJRAO SATAVAJI DAKALE
|
1815003032WL077819
|
TEJRAO SATAVAJI DAKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120575
|
|
TEJRAO SATAVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-032-002/247
(DIGAON)
|
1815003032NRG24180220241383300
|
27/02/2024
|
devidas baheru gavali
|
1815003032WL077825
|
devidas baheru gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120608
|
|
devidas baheru gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-032-002/247
(DIGAON)
|
1815003032NRG24180220241383301
|
27/02/2024
|
latabai dilip gavali
|
1815003032WL077825
|
latabai dilip gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120607
|
|
latabai dilip gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-032-002/261
(DIGAON)
|
1815003032NRG24270220241465590
|
27/02/2024
|
supadu sandu wankhede
|
1815003032WL082706
|
supadu sandu wankhede
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120597
|
|
supadu sandu wankhede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003032NRG24180220241383232
|
27/02/2024
|
BAJIRAO YASHWANTA SUSUNDRE
|
1815003032WL077818
|
BAJIRAO YASHWANTA SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120574
|
|
BAJIRAO YASHWANTA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003032NRG24180220241383233
|
27/02/2024
|
PARBATABAI BAJIRAO SUSUNDRE
|
1815003032WL077818
|
PARBATABAI BAJIRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139134
|
|
PARBATABAI BAJIRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-032-002/287
(DIGAON)
|
1815003032NRG24270220241465397
|
27/02/2024
|
kailas sonaji adamane
|
1815003032WL082697
|
kailas sonaji adamane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120602
|
|
kailas sonaji adamane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-032-002/333
(DIGAON)
|
1815003032NRG24180220241383345
|
27/02/2024
|
BHAGIRATH PRALHAD KAKDE
|
1815003032WL077829
|
BHAGIRATH PRALHAD KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120598
|
|
BHAGIRATH PRALHAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-032-002/38
(DIGAON)
|
1815003032NRG24180220241383352
|
27/02/2024
|
nirmalabai bhikan susundre
|
1815003032WL077830
|
nirmalabai bhikan susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120584
|
|
nirmalabai bhikan susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-032-002/415
(DIGAON)
|
1815003032NRG24180220241383267
|
27/02/2024
|
SANGITA RAJU KUMBHARE
|
1815003032WL077821
|
SANGITA RAJU KUMBHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136225
|
|
SANGITA RAJU KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24270220241465297
|
27/02/2024
|
samadhan kacharu kabade
|
1815003032WL082695
|
samadhan kacharu kabade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120666
|
|
samadhan kacharu kabade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-032-002/62
(DIGAON)
|
1815003032NRG24180220241383234
|
27/02/2024
|
SAHEBRAO RAMRAO WAGH
|
1815003032WL077818
|
SAHEBRAO RAMRAO WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120577
|
|
SAHEBRAO RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-032-002/67
(DIGAON)
|
1815003032NRG24270220241465299
|
27/02/2024
|
tulsabai awachit ghumare
|
1815003032WL082695
|
tulsabai awachit ghumare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120643
|
|
tulsabai awachit ghumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-032-002/68
(DIGAON)
|
1815003032NRG24180220241383364
|
27/02/2024
|
KAUSABAI LAXMAN SUSUNDRE
|
1815003032WL077831
|
KAUSABAI LAXMAN SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120591
|
|
KAUSABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24180220241383317
|
27/02/2024
|
kautik bala susundre
|
1815003032WL077826
|
kautik bala susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120576
|
|
kautik bala susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24180220241383285
|
27/02/2024
|
sakhahari kautik susundre
|
1815003032WL077823
|
sakhahari kautik susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120665
|
|
sakhahari kautik susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-032-002/86
(DIGAON)
|
1815003032NRG24180220241383307
|
27/02/2024
|
nirmala pundlik susundre
|
1815003032WL077825
|
nirmala pundlik susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120616
|
|
nirmala pundlik susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-032-002/86
(DIGAON)
|
1815003032NRG24180220241383306
|
27/02/2024
|
pundlik bandu susundre
|
1815003032WL077825
|
pundlik bandu susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120585
|
|
pundlik bandu susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-032-002/88
(DIGAON)
|
1815003032NRG24270220241465595
|
27/02/2024
|
ANITA SUBHASH SUSUNDRE
|
1815003032WL082706
|
ANITA SUBHASH SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120618
|
|
ANITA SUBHASH SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-032-002/88
(DIGAON)
|
1815003032NRG24270220241465594
|
27/02/2024
|
SUBHASH MAHADU SUSUNDRE
|
1815003032WL082706
|
SUBHASH MAHADU SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120572
|
|
SUBHASH MAHADU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-032-002/92
(DIGAON)
|
1815003032NRG24180220241383246
|
27/02/2024
|
RAKHAMAJI AMBADAS KARHALE
|
1815003032WL077819
|
RAKHAMAJI AMBADAS KARHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120603
|
|
RAKHAMAJI AMBADAS KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-032-002/99
(DIGAON)
|
1815003032NRG24180220241383354
|
27/02/2024
|
samadhan tukaram susundre
|
1815003032WL077830
|
samadhan tukaram susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120615
|
|
samadhan tukaram susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24250220241449446
|
27/02/2024
|
RAOSAHEB TEJRAO SUSTE
|
1815003033WL081623
|
RAOSAHEB TEJRAO SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120707
|
|
RAOSAHEB TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-033-001/156
(ADGAON PI)
|
1815003033NRG24250220241449394
|
27/02/2024
|
ANANDA BANDU SUSTE
|
1815003033WL081616
|
ANANDA BANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120696
|
|
ANANDA BANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-033-001/156
(ADGAON PI)
|
1815003033NRG24250220241449395
|
27/02/2024
|
VIJAY ANANDA SUSTE
|
1815003033WL081616
|
VIJAY ANANDA SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120698
|
|
VIJAY ANANDA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-033-001/186
(ADGAON PI)
|
1815003033NRG24250220241449422
|
27/02/2024
|
NARAYAN DAGADU BHOSALE
|
1815003033WL081620
|
NARAYAN DAGADU BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120703
|
|
NARAYAN DAGADU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24160220241364545
|
27/02/2024
|
REKHABAI RAMDAS BHOSALE
|
1815003033WL076823
|
REKHABAI RAMDAS BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120630
|
|
REKHABAI RAMDAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24250220241449243
|
27/02/2024
|
SANDEEP DILIP SUSTE
|
1815003033WL081610
|
SANDEEP DILIP SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120629
|
|
SANDEEP DILIP SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-033-001/235
(ADGAON PI)
|
1815003033NRG24160220241364547
|
27/02/2024
|
SWATI VIKAS SUSTE
|
1815003033WL076823
|
SWATI VIKAS SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127002
|
|
Mrs. SWATI VIKAS SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANNAD
|
MH-15-003-033-001/235
(ADGAON PI)
|
1815003033NRG24160220241364546
|
27/02/2024
|
VIKAS DINKAR SUSTE
|
1815003033WL076823
|
VIKAS DINKAR SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120627
|
|
VIKAS DINKAR SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-033-001/254
(ADGAON PI)
|
1815003033NRG24250220241449448
|
27/02/2024
|
VIMAL FULSING WADHEKAR
|
1815003033WL081623
|
VIMAL FULSING WADHEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120700
|
|
VIMAL FULSING WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-033-001/293
(ADGAON PI)
|
1815003033NRG24250220241449399
|
27/02/2024
|
SHIVAJI SANDU SUSTE
|
1815003033WL081616
|
SHIVAJI SANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139182
|
|
SHIVAJI SANDU SUSTE
|
ICICI BANK LTD(508534)
|
|
459
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003033NRG24250220241449388
|
27/02/2024
|
PADMA PRAKASH SUSTE
|
1815003033WL081615
|
PADMA PRAKASH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126907
|
|
PADMA PRAKASH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003033NRG24250220241449387
|
27/02/2024
|
PRAKASH KHANDU SUSTE
|
1815003033WL081615
|
PRAKASH KHANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126903
|
|
PRAKASH KHANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003033NRG24250220241449389
|
27/02/2024
|
UMESH PRAKASH SUSTE
|
1815003033WL081615
|
UMESH PRAKASH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126919
|
|
Mr. Umesh Prakash Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANNAD
|
MH-15-003-033-001/333
(ADGAON PI)
|
1815003033NRG24250220241449439
|
27/02/2024
|
NAMDEO DEVRAO BHOSALE
|
1815003033WL081622
|
NAMDEO DEVRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126895
|
|
NAMDEO DEVRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-033-001/35
(ADGAON PI)
|
1815003033NRG24250220241449400
|
27/02/2024
|
DYANESHWAR SHAMRAO BHOSALE
|
1815003033WL081616
|
DYANESHWAR SHAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139181
|
|
DYANESHWAR SHAMRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-033-001/35
(ADGAON PI)
|
1815003033NRG24250220241449401
|
27/02/2024
|
LATA DYANESHWAR BHOSALE
|
1815003033WL081616
|
LATA DYANESHWAR BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120704
|
|
LATA DYANESHWAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-033-001/35
(ADGAON PI)
|
1815003033NRG24250220241449402
|
27/02/2024
|
PANKAJ DNYANESHWAR BHOSLE
|
1815003033WL081616
|
PANKAJ DNYANESHWAR BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126913
|
|
BHOSLE PANKAJ DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANNAD
|
MH-15-003-033-001/351
(ADGAON PI)
|
1815003033NRG24160220241364549
|
27/02/2024
|
ABASAHEB DAMODHAR SUSTE
|
1815003033WL076823
|
ABASAHEB DAMODHAR SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120628
|
|
ABASAHEB DAMODHAR SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-033-001/409
(ADGAON PI)
|
1815003033NRG24250220241449390
|
27/02/2024
|
ANIL BHIKAN BOLKAR
|
1815003033WL081615
|
ANIL BHIKAN BOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126954
|
|
ANIL BHIKAN BOLKAR
|
DCB BANK LTD(607290)
|
|
468
|
KANNAD
|
MH-15-003-033-001/489
(ADGAON PI)
|
1815003033NRG24250220241449523
|
27/02/2024
|
VISHNU TUKARAM PAITHANE
|
1815003033WL081627
|
VISHNU TUKARAM PAITHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139180
|
|
VISHNU TUKARAM PAITHANE
|
CANARA BANK(508532)
|
|
469
|
KANNAD
|
MH-15-003-033-001/56
(ADGAON PI)
|
1815003033NRG24160220241364550
|
27/02/2024
|
ASHOK BANDU SUSTE
|
1815003033WL076823
|
ASHOK BANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139178
|
|
ASHOK BANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-033-001/61
(ADGAON PI)
|
1815003033NRG24250220241449376
|
27/02/2024
|
LAXMAN RESHAMAJI BHOSALE
|
1815003033WL081613
|
LAXMAN RESHAMAJI BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120697
|
|
LAXMAN RESHAMAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-033-001/688
(ADGAON PI)
|
1815003033NRG24250220241449404
|
27/02/2024
|
SHOBHA VITTHAL SUSTE
|
1815003033WL081616
|
SHOBHA VITTHAL SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120706
|
|
SHOBHA VITTHAL SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-033-001/707
(ADGAON PI)
|
1815003033NRG24250220241449455
|
27/02/2024
|
DIPAK RAOSAHEB SUSTE
|
1815003033WL081623
|
DIPAK RAOSAHEB SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120699
|
|
DIPAK RAVSAHEB SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANNAD
|
MH-15-003-033-001/710
(ADGAON PI)
|
1815003033NRG24250220241449529
|
27/02/2024
|
KAKASAHEB LAHU SUSTE
|
1815003033WL081627
|
KAKASAHEB LAHU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120635
|
|
KAKASAHEB LAHU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-033-001/737
(ADGAON PI)
|
1815003033NRG24250220241449444
|
27/02/2024
|
GAJANAN NAMDEO BHOSALE
|
1815003033WL081622
|
GAJANAN NAMDEO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126908
|
|
MR GAJANAN NAMDEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-033-001/8
(ADGAON PI)
|
1815003033NRG24250220241449392
|
27/02/2024
|
ASHOK UTTAM GHODE
|
1815003033WL081615
|
ASHOK UTTAM GHODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126904
|
|
ASHOK UTTAM GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-036-002/32
(MOHADI)
|
1815003036NRG24260220241461932
|
27/02/2024
|
KASABAI SUKHADEO BANKAR
|
1815003036WL082438
|
KASABAI SUKHADEO BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126918
|
|
KASABAI SUKHADEO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-050-001/115
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455441
|
27/02/2024
|
VIKAS SANJAY BHOJANE
|
1815003050WL082014
|
VIKAS SANJAY BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126876
|
|
VIKAS SANJAY BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-050-001/115
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455496
|
27/02/2024
|
VIKAS SANJAY BHOJANE
|
1815003050WL082021
|
VIKAS SANJAY BHOJANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126877
|
|
VIKAS SANJAY BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-050-001/121
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455458
|
27/02/2024
|
YOGESH NARAYAN SHELKE
|
1815003050WL082017
|
YOGESH NARAYAN SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120701
|
|
YOGESH NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-050-001/146
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455478
|
27/02/2024
|
BHAUSAHEB MOTIRAM SHELKE
|
1815003050WL082019
|
BHAUSAHEB MOTIRAM SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126871
|
|
BHAUSAHEB MOTIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-050-001/146
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455429
|
27/02/2024
|
BHAUSAHEB MOTIRAM SHELKE
|
1815003050WL082013
|
BHAUSAHEB MOTIRAM SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126870
|
|
BHAUSAHEB MOTIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-050-001/170
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455448
|
27/02/2024
|
SAHEBRAO BAJIRAO CHIKANE
|
1815003050WL082015
|
SAHEBRAO BAJIRAO CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126910
|
|
SAHEBRAO BAJIRAO CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-050-001/175
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455456
|
27/02/2024
|
ROHIDAS BHAGAJI CHIKANE
|
1815003050WL082016
|
ROHIDAS BHAGAJI CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126875
|
|
ROHIDAS BHAGAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-050-001/302
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455418
|
27/02/2024
|
TARA RAYBHAN JADHAV
|
1815003050WL082012
|
TARA RAYBHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126921
|
|
Tarabai Raybhan Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
485
|
KANNAD
|
MH-15-003-050-001/302
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455467
|
27/02/2024
|
TARA RAYBHAN JADHAV
|
1815003050WL082018
|
TARA RAYBHAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126920
|
|
Tarabai Raybhan Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
KANNAD
|
MH-15-003-050-001/315
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455493
|
27/02/2024
|
SOPAN SUBHASH SHELKE
|
1815003050WL082020
|
SOPAN SUBHASH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120705
|
|
SOPAN SUBHASH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-050-001/330
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455452
|
27/02/2024
|
PARBHAT KAMALAJI CHIKANE
|
1815003050WL082015
|
PARBHAT KAMALAJI CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126900
|
|
MR PRABHAT KAMALAJI CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
488
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455420
|
27/02/2024
|
ANITA D CHIKANE
|
1815003050WL082012
|
ANITA D CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126916
|
|
ANITA D CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455469
|
27/02/2024
|
ANITA D CHIKANE
|
1815003050WL082018
|
ANITA D CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126917
|
|
ANITA D CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455470
|
27/02/2024
|
ANITA J CHIKANE
|
1815003050WL082018
|
ANITA J CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126914
|
|
ANITA J CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455421
|
27/02/2024
|
ANITA J CHIKANE
|
1815003050WL082012
|
ANITA J CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126915
|
|
ANITA J CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-050-001/92
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455422
|
27/02/2024
|
DHANAJI BALA CHIKANE
|
1815003050WL082012
|
DHANAJI BALA CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126896
|
|
DHANAJI BALA CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-050-001/92
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455471
|
27/02/2024
|
DHANAJI BALA CHIKANE
|
1815003050WL082018
|
DHANAJI BALA CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126897
|
|
DHANAJI BALA CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-050-001/92
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455472
|
27/02/2024
|
SHOBHABAI DHANJI CHIKANE
|
1815003050WL082018
|
SHOBHABAI DHANJI CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126911
|
|
SHOBHABAI DHANJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-050-001/92
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455423
|
27/02/2024
|
SHOBHABAI DHANJI CHIKANE
|
1815003050WL082012
|
SHOBHABAI DHANJI CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126912
|
|
SHOBHABAI DHANJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455425
|
27/02/2024
|
SHAKUNTALA TATERAO CHIKANE
|
1815003050WL082012
|
SHAKUNTALA TATERAO CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126902
|
|
SHAKUNTALA TATERAO CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455474
|
27/02/2024
|
SHAKUNTALA TATERAO CHIKANE
|
1815003050WL082018
|
SHAKUNTALA TATERAO CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126901
|
|
SHAKUNTALA TATERAO CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455473
|
27/02/2024
|
TATERAO BHAGAJI CHIKANE
|
1815003050WL082018
|
TATERAO BHAGAJI CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126905
|
|
TATERAO BHAGAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455424
|
27/02/2024
|
TATERAO BHAGAJI CHIKANE
|
1815003050WL082012
|
TATERAO BHAGAJI CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126906
|
|
TATERAO BHAGAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-054-001/14
(WADNER)
|
1815003054NRG24260220241460160
|
27/02/2024
|
ARUNABAI RAMESH GANGURDE
|
1815003054WL082290
|
ARUNABAI RAMESH GANGURDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139163
|
|
ARUNABAI RAMESH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-054-001/14
(WADNER)
|
1815003054NRG24260220241460159
|
27/02/2024
|
RAMESH ABARAO GANGURDE
|
1815003054WL082290
|
RAMESH ABARAO GANGURDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139162
|
|
RAMESH ABARAO GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-054-001/152
(WADNER)
|
1815003054NRG24260220241460148
|
27/02/2024
|
BHARAT BABU RATHOD
|
1815003054WL082289
|
BHARAT BABU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136237
|
|
BHARAT BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-054-001/323
(WADNER)
|
1815003054NRG24260220241460274
|
27/02/2024
|
CHUNNILAL KAPURCHAND CHAVAN
|
1815003054WL082300
|
CHUNNILAL KAPURCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136236
|
|
CHUNNILAL KAPURCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-054-001/343
(WADNER)
|
1815003054NRG24260220241460151
|
27/02/2024
|
SHOBHABAI SUDAM RATHOD
|
1815003054WL082289
|
SHOBHABAI SUDAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136224
|
|
SHOBHABAI SUDAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-054-001/4036
(WADNER)
|
1815003054NRG24260220241459965
|
27/02/2024
|
Rathod Manjula Vijay
|
1815003054WL082280
|
Rathod Manjula Vijay
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136227
|
|
Rathod Manjula Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-054-001/4046
(WADNER)
|
1815003054NRG24260220241460033
|
27/02/2024
|
KRISHNA SONA RATHOD
|
1815003054WL082284
|
KRISHNA SONA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136234
|
|
KRISHNA SONA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-054-001/4046
(WADNER)
|
1815003054NRG24260220241460034
|
27/02/2024
|
RUKHMANBAI KRUSHNA RATHOD
|
1815003054WL082284
|
RUKHMANBAI KRUSHNA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120655
|
|
RUKHMANBAI KRUSHNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-054-001/411047
(WADNER)
|
1815003054NRG24260220241460035
|
27/02/2024
|
GOKUL LIMCHAND PAWAR
|
1815003054WL082284
|
GOKUL LIMCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120660
|
|
GOKUL LIMCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-054-001/411047
(WADNER)
|
1815003054NRG24260220241460036
|
27/02/2024
|
SAVITA GOKUL PAWAR
|
1815003054WL082284
|
SAVITA GOKUL PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120657
|
|
SAVITA GOKUL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-054-001/411048
(WADNER)
|
1815003054NRG24260220241460038
|
27/02/2024
|
GANESH SHESHRAO PAWAR
|
1815003054WL082284
|
GANESH SHESHRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120662
|
|
Mr. Ganesh Sheshrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANNAD
|
MH-15-003-054-001/411048
(WADNER)
|
1815003054NRG24260220241460037
|
27/02/2024
|
MAHESH SHESHRAV PAWAR
|
1815003054WL082284
|
MAHESH SHESHRAV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120663
|
|
MAHESH SHESHRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-054-001/411051
(WADNER)
|
1815003054NRG24260220241460276
|
27/02/2024
|
DHARMA JESU CHAVAN
|
1815003054WL082300
|
DHARMA JESU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120652
|
|
DHARMA JESU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-054-001/411051
(WADNER)
|
1815003054NRG24260220241460277
|
27/02/2024
|
JIJABAI DHARMA CHAVAN
|
1815003054WL082300
|
JIJABAI DHARMA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120656
|
|
JIJABAI DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-054-001/411063
(WADNER)
|
1815003054NRG24260220241460177
|
27/02/2024
|
SUREKHA DNYANESHWAR RATHOD
|
1815003054WL082293
|
SUREKHA DNYANESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126930
|
|
SUREKHA DNYANESHWAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KANNAD
|
MH-15-003-054-001/411064
(WADNER)
|
1815003054NRG24260220241460178
|
27/02/2024
|
ISHWAR ASARAM RATHOD
|
1815003054WL082293
|
ISHWAR ASARAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126926
|
|
ISHWAR ASARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
516
|
KANNAD
|
MH-15-003-054-001/411065
(WADNER)
|
1815003054NRG24260220241460180
|
27/02/2024
|
RENUKA SHESHRAV RATHOD
|
1815003054WL082293
|
RENUKA SHESHRAV RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126931
|
|
RENUKA SHESHRAV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
KANNAD
|
MH-15-003-054-001/411065
(WADNER)
|
1815003054NRG24260220241460179
|
27/02/2024
|
SHESHRAV HANSRAJ RATHOD
|
1815003054WL082293
|
SHESHRAV HANSRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126927
|
|
SHESHRAV HANSRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-054-001/503
(WADNER)
|
1815003054NRG24260220241460152
|
27/02/2024
|
GULCHAND UDHARAM RATHOD
|
1815003054WL082289
|
GULCHAND UDHARAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136232
|
|
GULCHAND UDHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-054-001/518
(WADNER)
|
1815003054NRG24260220241459967
|
27/02/2024
|
GAJANAN RUPCHAND RATHOD
|
1815003054WL082280
|
GAJANAN RUPCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136231
|
|
GAJANAN RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-054-001/524
(WADNER)
|
1815003054NRG24260220241460183
|
27/02/2024
|
SUNITABAI SUNIL RATHOD
|
1815003054WL082293
|
SUNITABAI SUNIL RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126928
|
|
SUNITABAI SUNIL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
KANNAD
|
MH-15-003-054-001/555
(WADNER)
|
1815003054NRG24260220241460186
|
27/02/2024
|
LALITABAI KISHOR RATHOD
|
1815003054WL082293
|
LALITABAI KISHOR RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126929
|
|
LALITABAI KISHOR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-054-001/555
(WADNER)
|
1815003054NRG24260220241460184
|
27/02/2024
|
MOTIRAM LALCHAND RATHOD
|
1815003054WL082293
|
MOTIRAM LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139175
|
|
MOTIRAM LALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-054-001/558
(WADNER)
|
1815003054NRG24260220241460154
|
27/02/2024
|
ANUSAYABAI MUNSI RATHOD
|
1815003054WL082289
|
ANUSAYABAI MUNSI RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120653
|
|
ANUSAYABAI MUNSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-054-001/558
(WADNER)
|
1815003054NRG24260220241460153
|
27/02/2024
|
MURLIDHAR UDARAM RATHOD
|
1815003054WL082289
|
MURLIDHAR UDARAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136226
|
|
MURLIDHAR UDARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-054-001/592
(WADNER)
|
1815003054NRG24260220241459968
|
27/02/2024
|
DHANRAJ BHOPA CHAVAN
|
1815003054WL082280
|
DHANRAJ BHOPA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120636
|
|
DHANRAJ BHOPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-054-001/640
(WADNER)
|
1815003054NRG24260220241459969
|
27/02/2024
|
GOVIND RATHOD
|
1815003054WL082280
|
GOVIND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136229
|
|
GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-054-001/642
(WADNER)
|
1815003054NRG24260220241459970
|
27/02/2024
|
PUNDLIK BASRAJ RATHOD
|
1815003054WL082280
|
PUNDLIK BASRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136235
|
|
PUNDLIK BASRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003054NRG24260220241460156
|
27/02/2024
|
VANITA SURESH RATHOD
|
1815003054WL082289
|
VANITA SURESH RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136228
|
|
VANITA SURESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-054-001/663
(WADNER)
|
1815003054NRG24260220241460040
|
27/02/2024
|
SARLABAI GANESH PAWAR
|
1815003054WL082284
|
SARLABAI GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120658
|
|
SARLABAI GANESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-054-001/676
(WADNER)
|
1815003054NRG24260220241459971
|
27/02/2024
|
BALKRISHNA MANSING RATHOD
|
1815003054WL082280
|
BALKRISHNA MANSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136240
|
|
BALKRISHNA MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-054-001/703
(WADNER)
|
1815003054NRG24260220241459972
|
27/02/2024
|
ANANDA MOTIRAM RATHOD
|
1815003054WL082280
|
ANANDA MOTIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139145
|
|
ANANDA MOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-054-001/839
(WADNER)
|
1815003054NRG24260220241459973
|
27/02/2024
|
KADUBA RAMRAO NANNAVARE
|
1815003054WL082280
|
KADUBA RAMRAO NANNAVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136241
|
|
KADUBA RAMRAO NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-054-001/847
(WADNER)
|
1815003054NRG24260220241460157
|
27/02/2024
|
VAISHALI DIGAMBAR RATHODD
|
1815003054WL082289
|
VAISHALI DIGAMBAR RATHODD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120645
|
|
VAISHALI DIGAMBAR RATHODD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-054-002/4049
(WADNER)
|
1815003054NRG24260220241460041
|
27/02/2024
|
SHESHRAO POTIRAM PAWAR
|
1815003054WL082284
|
SHESHRAO POTIRAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120651
|
|
SHESHRAO POTIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-054-002/891
(WADNER)
|
1815003054NRG24260220241460042
|
27/02/2024
|
NARAYAN AMBU PAWAR
|
1815003054WL082284
|
NARAYAN AMBU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120661
|
|
NARAYAN AMBU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-054-002/891
(WADNER)
|
1815003054NRG24260220241460043
|
27/02/2024
|
VANITABAI NARAYAN PAWAR
|
1815003054WL082284
|
VANITABAI NARAYAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120659
|
|
VANITABAI NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003064NRG24230220241435098
|
27/02/2024
|
RANJANABAI DNYANESHAWAR GHUGE
|
1815003064WL080836
|
RANJANABAI DNYANESHAWAR GHUGE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115241126924
|
|
Mrs. RANJANA DNYANESHWAR GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
KANNAD
|
MH-15-003-064-001/467
(MEHEGAON)
|
1815003064NRG24270120241195451
|
27/02/2024
|
KACHARU Runjaba GHUGE
|
1815003064WL067687
|
KACHARU Runjaba GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126925
|
|
KACHARU Runjaba GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-070-001/1137
(ANDHANER)
|
1815003070NRG24220220241427378
|
27/02/2024
|
LAHU DAULAT RAHANE
|
1815003070WL080321
|
LAHU DAULAT RAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120683
|
|
LAHU DAULAT RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-070-001/1547
(ANDHANER)
|
1815003070NRG24220220241427387
|
27/02/2024
|
SIMA KAILAS BAVISKAR
|
1815003070WL080321
|
SIMA KAILAS BAVISKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120684
|
|
SIMA KAILAS BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-071-001/215
(MUNDWADI)
|
1815003071NRG24220220241428221
|
27/02/2024
|
JANABAI NANASAHAEB KAWADE
|
1815003071WL080364
|
JANABAI NANASAHAEB KAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139143
|
|
JANABAI NANASAHAEB KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-071-001/215
(MUNDWADI)
|
1815003071NRG24220220241428220
|
27/02/2024
|
NANASAHAEB PANDITRAO KAWADE
|
1815003071WL080364
|
NANASAHAEB PANDITRAO KAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139142
|
|
NANASAHAEB PANDITRAO KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003071NRG24220220241426550
|
27/02/2024
|
GOKUL LAXMAN BARGAL
|
1815003071WL080286
|
GOKUL LAXMAN BARGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139183
|
|
GOKUL LAXMAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-071-001/288
(MUNDWADI)
|
1815003071NRG24220220241428275
|
27/02/2024
|
NATHU KHALCHAND TILWAN
|
1815003071WL080366
|
NATHU KHALCHAND TILWAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136159
|
|
Mr. NATHU KHULCHAND TILAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
KANNAD
|
MH-15-003-071-001/383
(MUNDWADI)
|
1815003071NRG24220220241428222
|
27/02/2024
|
PHASKER PANJAB MISAL
|
1815003071WL080364
|
PHASKER PANJAB MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136185
|
|
PHASKER PANJAB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-071-001/383
(MUNDWADI)
|
1815003071NRG24220220241428223
|
27/02/2024
|
RUKHMAN BHASKAR MISAL
|
1815003071WL080364
|
RUKHMAN BHASKAR MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136187
|
|
RUKHMAN BHASKAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-071-001/425
(MUNDWADI)
|
1815003071NRG24220220241428291
|
27/02/2024
|
PREMSING KACHRU DHOBAL
|
1815003071WL080366
|
PREMSING KACHRU DHOBAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136264
|
|
PREMSING KACHRU DHOBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003071NRG24220220241427927
|
27/02/2024
|
SAGAR SURESH SHINDE
|
1815003071WL080356
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136194
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-071-001/814
(MUNDWADI)
|
1815003071NRG24220220241428235
|
27/02/2024
|
BHAUSAHEB PANDIT MISAL
|
1815003071WL080364
|
BHAUSAHEB PANDIT MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136186
|
|
BHAUSAHEB PANDIT MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-071-001/814
(MUNDWADI)
|
1815003071NRG24220220241428236
|
27/02/2024
|
JAYSHREE BHAUSAHEB MISAL
|
1815003071WL080364
|
JAYSHREE BHAUSAHEB MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136188
|
|
JAYSHREE BHAUSAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230220241435506
|
27/02/2024
|
Babasaheb Premraj Kamble
|
1815003081WL080866
|
Babasaheb Premraj Kamble
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126952
|
|
BABASAHEB PREMRAJ KAMBLE U/G SHRI PREMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230220241435504
|
27/02/2024
|
PREMRAJ DASHRATH KAMBALE
|
1815003081WL080866
|
PREMRAJ DASHRATH KAMBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126943
|
|
PREMRAJ DASHRATH KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24230220241435079
|
27/02/2024
|
UTTAM LAKSHMAN KHAIRNAR
|
1815003081WL080833
|
UTTAM LAKSHMAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136213
|
|
UTTAM LAXMAN KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANNAD
|
MH-15-003-081-001/122
(JEHUR)
|
1815003081NRG24230220241434739
|
27/02/2024
|
SANTOSH LAXMAN SABLE
|
1815003081WL080791
|
SANTOSH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120716
|
|
SANTOSH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24230220241435041
|
27/02/2024
|
ANIL NAMDEV RINDHE
|
1815003081WL080829
|
ANIL NAMDEV RINDHE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136190
|
|
ANIL NAMDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24230220241435045
|
27/02/2024
|
Dilip Anil Rindhe
|
1815003081WL080829
|
Dilip Anil Rindhe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126948
|
|
DILIP ANIL RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24230220241435044
|
27/02/2024
|
Dipak Anil Rindhe
|
1815003081WL080829
|
Dipak Anil Rindhe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126949
|
|
DIPAK ANIL RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KANNAD
|
MH-15-003-081-001/1268
(JEHUR)
|
1815003081NRG24230220241435042
|
27/02/2024
|
Ranjana Anil Rindhe
|
1815003081WL080829
|
Ranjana Anil Rindhe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126937
|
|
Ranjana Anil Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-081-001/1372
(JEHUR)
|
1815003081NRG24230220241434790
|
27/02/2024
|
SHIVAJI EKNATH DAVANGE
|
1815003081WL080802
|
SHIVAJI EKNATH DAVANGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139185
|
|
SHIVAJI EKNATH DAVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-081-001/1411
(JEHUR)
|
1815003081NRG24230220241434793
|
27/02/2024
|
Khandu Srihari Pawar
|
1815003081WL080803
|
Khandu Srihari Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126938
|
|
Khandu Srihari Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-081-001/1430
(JEHUR)
|
1815003081NRG24230220241434786
|
27/02/2024
|
Gangaram Devji Mengal
|
1815003081WL080801
|
Gangaram Devji Mengal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120713
|
|
GANGARAM DEVJI MENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KANNAD
|
MH-15-003-081-001/1435
(JEHUR)
|
1815003081NRG24230220241434770
|
27/02/2024
|
Pavan Prakash Rathod
|
1815003081WL080797
|
Pavan Prakash Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126951
|
|
PAVAN PRAKASH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24230220241435081
|
27/02/2024
|
PRAVIN SHANKAR MHASKE
|
1815003081WL080833
|
PRAVIN SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136217
|
|
PRAVIN SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
KANNAD
|
MH-15-003-081-001/1504
(JEHUR)
|
1815003081NRG24230220241434740
|
27/02/2024
|
BABASAHEB LAXMAN SABLE
|
1815003081WL080791
|
BABASAHEB LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120715
|
|
BABASAHEB LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANNAD
|
MH-15-003-081-001/1511
(JEHUR)
|
1815003081NRG24230220241434775
|
27/02/2024
|
Mirabai Bhaginath Rindhe
|
1815003081WL080799
|
Mirabai Bhaginath Rindhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126940
|
|
Mirabai Bhaginath Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-081-001/1511
(JEHUR)
|
1815003081NRG24230220241434774
|
27/02/2024
|
Sonali Sonyabapu Rindhe
|
1815003081WL080799
|
Sonali Sonyabapu Rindhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126950
|
|
SONALI SONYABAPU RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
KANNAD
|
MH-15-003-081-001/1511
(JEHUR)
|
1815003081NRG24230220241434773
|
27/02/2024
|
Sonyabapu bhaginath Rindhe
|
1815003081WL080799
|
Sonyabapu bhaginath Rindhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139168
|
|
Sonyabapu bhaginath Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-081-001/1517
(JEHUR)
|
1815003081NRG24230220241434753
|
27/02/2024
|
ALKA BALASAHEB THETE
|
1815003081WL080795
|
ALKA BALASAHEB THETE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136184
|
|
ALKA BALASAHEB THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-081-001/1547
(JEHUR)
|
1815003081NRG24230220241435062
|
27/02/2024
|
Narayan Malkhan Jadhav
|
1815003081WL080831
|
Narayan Malkhan Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136216
|
|
Narayan Malkhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-081-001/1547
(JEHUR)
|
1815003081NRG24230220241435063
|
27/02/2024
|
Satish Narayan Jadhav
|
1815003081WL080831
|
Satish Narayan Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127085
|
|
SATISH NARAYAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24230220241434758
|
27/02/2024
|
Karbhari Raibhan Thete
|
1815003081WL080795
|
Karbhari Raibhan Thete
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126944
|
|
Karbhari Raibhan Thete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-081-001/227
(JEHUR)
|
1815003081NRG24230220241434796
|
27/02/2024
|
DIPAK SHRIHARI PAWAR
|
1815003081WL080803
|
DIPAK SHRIHARI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139176
|
|
DIPAK SHRIHARI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KANNAD
|
MH-15-003-081-001/307
(JEHUR)
|
1815003081NRG24230220241434748
|
27/02/2024
|
Salubai Sukhram Savant
|
1815003081WL080794
|
Salubai Sukhram Savant
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120712
|
|
Salubai Sukhram Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-081-001/307
(JEHUR)
|
1815003081NRG24230220241434747
|
27/02/2024
|
Sukhram Kalu Savant
|
1815003081WL080794
|
Sukhram Kalu Savant
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120710
|
|
Sukhram Kalu Savant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-081-001/309
(JEHUR)
|
1815003081NRG24230220241434749
|
27/02/2024
|
Pandurang Kalu Kale
|
1815003081WL080794
|
Pandurang Kalu Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120711
|
|
Pandurang Kalu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-081-001/317
(JEHUR)
|
1815003081NRG24230220241434788
|
27/02/2024
|
Parvatabai Bhavrav Sawant
|
1815003081WL080801
|
Parvatabai Bhavrav Sawant
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120708
|
|
Parvatabai Bhavrav Sawant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24230220241434741
|
27/02/2024
|
Ashabai Taterao Sable
|
1815003081WL080792
|
Ashabai Taterao Sable
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139204
|
|
Ashabai Taterao Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-081-001/359
(JEHUR)
|
1815003081NRG24230220241434742
|
27/02/2024
|
Sindharth Taterao Sable
|
1815003081WL080792
|
Sindharth Taterao Sable
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120714
|
|
Sindharth Taterao Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24230220241434777
|
27/02/2024
|
Chya ramesh Khairnar
|
1815003081WL080799
|
Chya ramesh Khairnar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139166
|
|
Chya ramesh Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-081-001/537
(JEHUR)
|
1815003081NRG24230220241434776
|
27/02/2024
|
Ramesh Kashinath Khairnar
|
1815003081WL080799
|
Ramesh Kashinath Khairnar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139165
|
|
RAMESH KASHINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KANNAD
|
MH-15-003-081-001/81
(JEHUR)
|
1815003081NRG24230220241434771
|
27/02/2024
|
KADUBA AASARABA RINDHE
|
1815003081WL080798
|
KADUBA AASARABA RINDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126941
|
|
KADUBA AASARABA RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-081-001/81
(JEHUR)
|
1815003081NRG24230220241434772
|
27/02/2024
|
SHOBHA KADUBA RINDHE
|
1815003081WL080798
|
SHOBHA KADUBA RINDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126945
|
|
SHOBHABAI KADUBAI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
KANNAD
|
MH-15-003-081-001/84
(JEHUR)
|
1815003081NRG24230220241435016
|
27/02/2024
|
Rekha Nanasaheb Pawar
|
1815003081WL080825
|
Rekha Nanasaheb Pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241126946
|
|
REKHA NANASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
KANNAD
|
MH-15-003-081-001/85
(JEHUR)
|
1815003081NRG24230220241435542
|
27/02/2024
|
Ashok Namdev Kharat
|
1815003081WL080869
|
Ashok Namdev Kharat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139160
|
|
Ashok Namdev Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-088-001/120
(SHIVRAI)
|
1815003088NRG24190220241393359
|
27/02/2024
|
Ramesh Uttamrao Shingare
|
1815003088WL078360
|
Ramesh Uttamrao Shingare
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136205
|
|
Ramesh Uttamrao Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-088-001/120
(SHIVRAI)
|
1815003088NRG24190220241393360
|
27/02/2024
|
Rukhmanbai Ramesh Shingare
|
1815003088WL078360
|
Rukhmanbai Ramesh Shingare
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136206
|
|
Rukhmanbai Ramesh Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-088-001/126
(SHIVRAI)
|
1815003088NRG24190220241393361
|
27/02/2024
|
Damu Manjerao Shinde
|
1815003088WL078360
|
Damu Manjerao Shinde
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136204
|
|
Damu Manjerao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-088-001/242
(SHIVRAI)
|
1815003088NRG24190220241393362
|
27/02/2024
|
Lanka Sanjay Shingare
|
1815003088WL078360
|
Lanka Sanjay Shingare
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136208
|
|
Lanka Sanjay Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-088-001/747
(SHIVRAI)
|
1815003088NRG24190220241393383
|
27/02/2024
|
Rushikesh Sanjay Shingare
|
1815003088WL078360
|
Rushikesh Sanjay Shingare
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241136207
|
|
Rushikesh Sanjay Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-093-001/175
(SHERODI)
|
1815003093NRG24240220241440612
|
27/02/2024
|
SUBABAI SHAMRAO INGLE
|
1815003093WL081112
|
SUBABAI SHAMRAO INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126892
|
|
SUBABAI SHAMRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-093-001/61
(SHERODI)
|
1815003093NRG24240220241440615
|
27/02/2024
|
BABASAHEB SHANKAR INGALE
|
1815003093WL081112
|
BABASAHEB SHANKAR INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126890
|
|
BABASAHEB SHANKAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-093-001/68
(SHERODI)
|
1815003093NRG24240220241440619
|
27/02/2024
|
MEENA NAVNATH INGLE
|
1815003093WL081113
|
MEENA NAVNATH INGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126889
|
|
MEENA NAVNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-093-001/94
(SHERODI)
|
1815003093NRG24240220241440621
|
27/02/2024
|
MIRABAI PRAKASH KOKNE
|
1815003093WL081113
|
MIRABAI PRAKASH KOKNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126888
|
|
MIRABAI PRAKASH KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-100-001/142
(AURALA)
|
1815003000NRG24250220241452102
|
27/02/2024
|
SUMANBAI KAILAS BAGUL
|
1815003WL081825
|
SUMANBAI KAILAS BAGUL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126866
|
|
SUMANBAI KAILAS BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24250220241451665
|
27/02/2024
|
PANDHARINATH PARBHAT PAGARE
|
1815003WL081799
|
PANDHARINATH PARBHAT PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136218
|
|
PANDHARINATH PARBHAT PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24250220241451666
|
27/02/2024
|
VANDANA PANDHARINATH PAGARE
|
1815003WL081799
|
VANDANA PANDHARINATH PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136220
|
|
VANDANA PANDHARINATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-100-001/368
(AURALA)
|
1815003000NRG24250220241451674
|
27/02/2024
|
SUMANBAI SITARAM SONWAVE
|
1815003WL081799
|
SUMANBAI SITARAM SONWAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136219
|
|
SUMANBAI SITARAM SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452141
|
27/02/2024
|
Priya rahul rao
|
1815003WL081825
|
Priya rahul rao
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126869
|
|
Priya rahul rao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-100-001/70
(AURALA)
|
1815003000NRG24250220241452140
|
27/02/2024
|
Rahul Sukhdev rao
|
1815003WL081825
|
Rahul Sukhdev rao
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126867
|
|
RAHUL SUKHDEV RAO
|
BANK OF BARODA(606985)
|
|
600
|
KANNAD
|
MH-15-003-102-001/412
(HASANKHEDA)
|
1815003102NRG24190220241389330
|
27/02/2024
|
NAVNATH LAXMAN JAGTAP
|
1815003102WL078117
|
NAVNATH LAXMAN JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126923
|
|
NAVNATH LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-104-001/129
(ATHEGAON)
|
1815003104NRG24230220241430963
|
27/02/2024
|
NARAYAN VITHAL INAME
|
1815003104WL080514
|
NARAYAN VITHAL INAME
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139139
|
|
NARAYAN VITHAL INAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-104-001/147
(ATHEGAON)
|
1815003104NRG24230220241431056
|
27/02/2024
|
Ramdas Jadhav
|
1815003104WL080527
|
Ramdas Jadhav
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126861
|
|
Ramdas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-104-001/147
(ATHEGAON)
|
1815003104NRG24230220241431057
|
27/02/2024
|
SUMITRA RAMDAS JADHAV
|
1815003104WL080527
|
SUMITRA RAMDAS JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126862
|
|
SUMITRA RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-104-001/201
(ATHEGAON)
|
1815003104NRG24230220241430731
|
27/02/2024
|
AppasahebTrimbak Walunje
|
1815003104WL080494
|
AppasahebTrimbak Walunje
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120678
|
|
AppasahebTrimbak Walunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-104-001/201
(ATHEGAON)
|
1815003104NRG24230220241430732
|
27/02/2024
|
Lata Apparao Walunje
|
1815003104WL080494
|
Lata Apparao Walunje
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120675
|
|
Lata Apparao Walunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-104-001/246
(ATHEGAON)
|
1815003104NRG24230220241430857
|
27/02/2024
|
Varsha Dinesh Thokal
|
1815003104WL080506
|
Varsha Dinesh Thokal
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136201
|
|
Varsha Dinesh Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-104-001/28
(ATHEGAON)
|
1815003104NRG24230220241430923
|
27/02/2024
|
KOMAL RAHUL SABLE
|
1815003104WL080513
|
KOMAL RAHUL SABLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126864
|
|
KOMAL RAHUL SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-104-001/293
(ATHEGAON)
|
1815003104NRG24230220241430758
|
27/02/2024
|
Bhagubai Dwarkadas Walunje
|
1815003104WL080496
|
Bhagubai Dwarkadas Walunje
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136211
|
|
Bhagubai Dwarkadas Walunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-104-001/293
(ATHEGAON)
|
1815003104NRG24230220241430757
|
27/02/2024
|
Dwarkadas Namdeo walujne
|
1815003104WL080496
|
Dwarkadas Namdeo walujne
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136209
|
|
MR DWARKADAS NAMDEO WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
610
|
KANNAD
|
MH-15-003-104-001/313
(ATHEGAON)
|
1815003104NRG24230220241430968
|
27/02/2024
|
SHARAD DEVIDAS WALUNJE
|
1815003104WL080514
|
SHARAD DEVIDAS WALUNJE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126863
|
|
SHARAD DEVIDAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-104-001/4
(ATHEGAON)
|
1815003104NRG24230220241430891
|
27/02/2024
|
Laxmibai Ramdas Wakde
|
1815003104WL080509
|
Laxmibai Ramdas Wakde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136212
|
|
Laxmibai Ramdas Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-104-001/43
(ATHEGAON)
|
1815003104NRG24230220241430914
|
27/02/2024
|
Bhimabai Ramdas Walunje
|
1815003104WL080512
|
Bhimabai Ramdas Walunje
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120677
|
|
Bhimabai Ramdas Walunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-104-001/62
(ATHEGAON)
|
1815003104NRG24230220241430895
|
27/02/2024
|
MANGAL NANASAHEB WALUNJE
|
1815003104WL080509
|
MANGAL NANASAHEB WALUNJE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120650
|
|
MANGAL NANASAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-104-001/62
(ATHEGAON)
|
1815003104NRG24230220241430894
|
27/02/2024
|
NANASAHEB RUSTUM VALUNJE
|
1815003104WL080509
|
NANASAHEB RUSTUM VALUNJE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136210
|
|
MR NANASAHEB RUSTUM WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
615
|
KANNAD
|
MH-15-003-104-001/66
(ATHEGAON)
|
1815003104NRG24230220241430871
|
27/02/2024
|
Kusumbai Sudhakar Kulkarni
|
1815003104WL080507
|
Kusumbai Sudhakar Kulkarni
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139171
|
|
Kusumbai Sudhakar Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-104-001/66
(ATHEGAON)
|
1815003104NRG24230220241430873
|
27/02/2024
|
Sandip Sudhakar Kulkarni
|
1815003104WL080507
|
Sandip Sudhakar Kulkarni
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241126922
|
|
Sandip Sudhakar Kulkarni
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-104-001/71
(ATHEGAON)
|
1815003104NRG24230220241431061
|
27/02/2024
|
RUSHIKESH KADUBA WALUNJE
|
1815003104WL080527
|
RUSHIKESH KADUBA WALUNJE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120679
|
|
RUSHIKESH KADUBA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-104-001/73
(ATHEGAON)
|
1815003104NRG24230220241430808
|
27/02/2024
|
Sangita valmik walunje
|
1815003104WL080500
|
Sangita valmik walunje
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136222
|
|
Sangita valmik walunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-104-001/78
(ATHEGAON)
|
1815003104NRG24230220241430809
|
27/02/2024
|
SANTOSH ABARAO WALUNJE
|
1815003104WL080500
|
SANTOSH ABARAO WALUNJE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139149
|
|
SANTOSH ABARAO WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-104-001/79
(ATHEGAON)
|
1815003104NRG24230220241430929
|
27/02/2024
|
RUKHMANBAI DAGDU UDHAR
|
1815003104WL080513
|
RUKHMANBAI DAGDU UDHAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120676
|
|
Mrs. RUKHMANBAI DAGADU UDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-104-001/80
(ATHEGAON)
|
1815003104NRG24230220241430811
|
27/02/2024
|
Anna Dadarao Bargal
|
1815003104WL080500
|
Anna Dadarao Bargal
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241136198
|
|
Anna Dadarao Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-104-001/93
(ATHEGAON)
|
1815003104NRG24230220241430812
|
27/02/2024
|
Sable Chandrakaka Balu
|
1815003104WL080500
|
Sable Chandrakaka Balu
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241139219
|
|
Sable Chandrakaka Balu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-104-001/98
(ATHEGAON)
|
1815003104NRG24230220241430877
|
27/02/2024
|
NANASAHEB TUKARAM VAKADE
|
1815003104WL080507
|
NANASAHEB TUKARAM VAKADE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241120537
|
|
NANASAHEB TUKARAM VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-110-001/3247
(KUNJKHEDA)
|
1815003110NRG24220220241428916
|
27/02/2024
|
Aslamkha subhankha pathan
|
1815003110WL080401
|
Aslamkha subhankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126894
|
|
Aslamkha subhankha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-110-001/490
(KUNJKHEDA)
|
1815003110NRG24220220241428923
|
27/02/2024
|
JAVEDKHA MOHAMMADHANIF PATHAN
|
1815003110WL080401
|
JAVEDKHA MOHAMMADHANIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126953
|
|
JAVID MOHAMMAD HANIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KANNAD
|
MH-15-003-135-001/11215
(DEVGAON)
|
1815003135NRG24030220241247543
|
27/02/2024
|
PARVVATABAI DATTU SONAWANE
|
1815003135WL070362
|
PARVVATABAI DATTU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126893
|
|
PARVVATABAI DATTU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303467
|
303467
|
|
|
|
|
|
|
|
|
627
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24260220241456919
|
27/02/2024
|
DEVITA KADUBA TUPE
|
1815003129WL082100
|
DEVITA KADUBA TUPE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126990
|
|
Mrs. DEVITA KADUBA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANNAD
|
MH-15-003-129-001/174
(ALAPUR)
|
1815003129NRG24260220241456918
|
27/02/2024
|
KADUBA SAKAHARI TUPE
|
1815003129WL082100
|
KADUBA SAKAHARI TUPE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136106
|
|
Mr. KADUBA SAKAHARI TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANNAD
|
MH-15-003-129-001/319
(ALAPUR)
|
1815003129NRG24260220241456925
|
27/02/2024
|
UJJVALA YOGESH BOKDAKHE
|
1815003129WL082100
|
UJJVALA YOGESH BOKDAKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136202
|
|
UJJVALA YOGESH BOKDAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-129-001/320
(ALAPUR)
|
1815003129NRG24260220241456926
|
27/02/2024
|
DHANSHREE UMESH BODKHE
|
1815003129WL082100
|
DHANSHREE UMESH BODKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136203
|
|
DHANSHREE UMESH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-129-001/324
(ALAPUR)
|
1815003129NRG24260220241456929
|
27/02/2024
|
AMOL PRAKASH MAGARE
|
1815003129WL082100
|
AMOL PRAKASH MAGARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127006
|
|
MR AMOL PRAKASH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
KANNAD
|
MH-15-003-129-001/406
(ALAPUR)
|
1815003129NRG24260220241456933
|
27/02/2024
|
SHAMASHU AYUB PATHAN
|
1815003129WL082100
|
SHAMASHU AYUB PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136107
|
|
MR SHAMSHU AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
633
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24260220241456934
|
27/02/2024
|
Rahul Panditrao Bodkhe
|
1815003129WL082100
|
Rahul Panditrao Bodkhe
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126992
|
|
Rahul Panditrao Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-129-001/421
(ALAPUR)
|
1815003129NRG24260220241456935
|
27/02/2024
|
Sankita Rahul Bodkhe
|
1815003129WL082100
|
Sankita Rahul Bodkhe
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126991
|
|
Mrs. Sankita Rahul Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
635
|
KANNAD
|
MH-15-003-032-001/443
(DIGAON)
|
1815003032NRG24180220241383279
|
27/02/2024
|
VINAYAK MAHADU GHUMARE
|
1815003032WL077823
|
VINAYAK MAHADU GHUMARE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120669
|
|
VINAYAK MAHADU GHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-032-001/477
(DIGAON)
|
1815003032NRG24180220241383323
|
27/02/2024
|
BHAGAWAT RAKHMAJI KABADE
|
1815003032WL077828
|
BHAGAWAT RAKHMAJI KABADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136164
|
|
BHAGAWAT RAKHMAJI KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-032-001/481
(DIGAON)
|
1815003032NRG24180220241383355
|
27/02/2024
|
DHIRAJ RAMRAO SUSUNDRE
|
1815003032WL077831
|
DHIRAJ RAMRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127000
|
|
Mr. Dhiraj Ramrao Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANNAD
|
MH-15-003-032-001/505
(DIGAON)
|
1815003032NRG24180220241383165
|
27/02/2024
|
mandabai sarjerao susundre
|
1815003032WL077813
|
mandabai sarjerao susundre
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126997
|
|
MS MANDABAI SARJERAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
639
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24180220241383196
|
27/02/2024
|
MURME RAVINDRA NAGORAO
|
1815003032WL077816
|
MURME RAVINDRA NAGORAO
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126998
|
|
MR RAVINDRA NAGRAO MURAME
|
STATE BANK OF INDIA(508548)
|
|
640
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24180220241383283
|
27/02/2024
|
gurudas janardhan agale
|
1815003032WL077823
|
gurudas janardhan agale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127009
|
|
Mr. Agale Gurudas Janardhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24180220241383281
|
27/02/2024
|
jijabai janardhan agale
|
1815003032WL077823
|
jijabai janardhan agale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120668
|
|
Mrs. JIJABAI JANARDHAN AGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24180220241383282
|
27/02/2024
|
sominath janardhan agale
|
1815003032WL077823
|
sominath janardhan agale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127007
|
|
sominath janardhan agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-032-001/612
(DIGAON)
|
1815003032NRG24180220241383309
|
27/02/2024
|
chhaya bajirao jadhav
|
1815003032WL077826
|
chhaya bajirao jadhav
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120626
|
|
Mrs. CHHAYA BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24180220241383312
|
27/02/2024
|
SUNIL SONAJI AGALE
|
1815003032WL077826
|
SUNIL SONAJI AGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126999
|
|
SUNIL SONAJI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-032-001/681
(DIGAON)
|
1815003032NRG24180220241383299
|
27/02/2024
|
AJINATH DAUTAL SUYUNDE
|
1815003032WL077825
|
AJINATH DAUTAL SUYUNDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136182
|
|
AJINATH DAUTAL SUYUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-032-002/113
(DIGAON)
|
1815003032NRG24270220241465424
|
27/02/2024
|
SAKHUBAI KHANDU SUSUNDRE
|
1815003032WL082700
|
SAKHUBAI KHANDU SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126994
|
|
Mrs. Saku Khandu Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24180220241383284
|
27/02/2024
|
mangesh ranganath susundre
|
1815003032WL077823
|
mangesh ranganath susundre
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127008
|
|
mangesh ranganath susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24180220241383316
|
27/02/2024
|
tarabai ranganath susundre
|
1815003032WL077826
|
tarabai ranganath susundre
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126996
|
|
Miss. Tarabai Rangnath Susuendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-032-002/239
(DIGAON)
|
1815003032NRG24180220241383275
|
27/02/2024
|
SANDU SAMPAT SUSUNDRE
|
1815003032WL077822
|
SANDU SAMPAT SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127001
|
|
Mr. Sandu Sampat Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANNAD
|
MH-15-003-032-002/414
(DIGAON)
|
1815003032NRG24270220241465441
|
27/02/2024
|
ANUSAYA SUKHADEV DUTONDE
|
1815003032WL082702
|
ANUSAYA SUKHADEV DUTONDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126993
|
|
MISS ANUSAYABAI SUKHDEV DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
651
|
KANNAD
|
MH-15-003-032-002/52
(DIGAON)
|
1815003032NRG24180220241383353
|
27/02/2024
|
KISAN SHAMRAO SUSUNDRE
|
1815003032WL077830
|
KISAN SHAMRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136126
|
|
MR KISAN SHAMRAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
652
|
KANNAD
|
MH-15-003-032-002/61
(DIGAON)
|
1815003032NRG24270220241465399
|
27/02/2024
|
HIRABAI VITTHAL WAGH
|
1815003032WL082697
|
HIRABAI VITTHAL WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136179
|
|
HIRABAI VITTHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-032-002/61
(DIGAON)
|
1815003032NRG24270220241465398
|
27/02/2024
|
VITHHAL RAMRAO WAGH
|
1815003032WL082697
|
VITHHAL RAMRAO WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136119
|
|
MR VITTHAK RAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
KANNAD
|
MH-15-003-032-002/78
(DIGAON)
|
1815003032NRG24180220241383296
|
27/02/2024
|
PANDURANG DEWMAN SALWE
|
1815003032WL077824
|
PANDURANG DEWMAN SALWE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126984
|
|
PANDURANG DEWMAN SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-032-002/85
(DIGAON)
|
1815003032NRG24270220241465300
|
27/02/2024
|
pandit laxman gaikwad
|
1815003032WL082695
|
pandit laxman gaikwad
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136127
|
|
PANDIT LAXMAN GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KANNAD
|
MH-15-003-033-001/111
(ADGAON PI)
|
1815003033NRG24160220241364543
|
27/02/2024
|
ROHIT SUBHASH SUSTE
|
1815003033WL076823
|
ROHIT SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120631
|
|
MR SOMINATH SUBHASH SUSTE
|
STATE BANK OF INDIA(508548)
|
|
657
|
KANNAD
|
MH-15-003-033-001/111
(ADGAON PI)
|
1815003033NRG24160220241364542
|
27/02/2024
|
SUBHASH TEJRAO SUSTE
|
1815003033WL076823
|
SUBHASH TEJRAO SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136259
|
|
Mr. SUBHASH TEJARAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24250220241449447
|
27/02/2024
|
SUMAN RAOSAHEB SUSTE
|
1815003033WL081623
|
SUMAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120694
|
|
SUMAN RAOSAHEB SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-033-001/145
(ADGAON PI)
|
1815003033NRG24250220241449368
|
27/02/2024
|
DIGAMBAR BALVANTA SONAVANE
|
1815003033WL081613
|
DIGAMBAR BALVANTA SONAVANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136111
|
|
DIGAMBAR BALVANTA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-033-001/171
(ADGAON PI)
|
1815003033NRG24250220241449385
|
27/02/2024
|
KADUBA BANDU SUROSHE
|
1815003033WL081615
|
KADUBA BANDU SUROSHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136108
|
|
KADUBA BANDU SUROSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-033-001/171
(ADGAON PI)
|
1815003033NRG24250220241449386
|
27/02/2024
|
MANDABAI RAJENDRA SUROSHE
|
1815003033WL081615
|
MANDABAI RAJENDRA SUROSHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126986
|
|
MANDABAI RAJENDRA SUROSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-033-001/186
(ADGAON PI)
|
1815003033NRG24250220241449423
|
27/02/2024
|
ANITA NARAYAN BHOSALE
|
1815003033WL081620
|
ANITA NARAYAN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127013
|
|
Mrs. Anita Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24250220241449244
|
27/02/2024
|
ANJU SUBHASH SUSTE
|
1815003033WL081610
|
ANJU SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120634
|
|
Mrs. ANJU SUBHASH SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24250220241449242
|
27/02/2024
|
SUMAN DILIP SUSTE
|
1815003033WL081610
|
SUMAN DILIP SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120633
|
|
Mrs. SUMAN DILIP SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANNAD
|
MH-15-003-033-001/214
(ADGAON PI)
|
1815003033NRG24250220241449247
|
27/02/2024
|
RAVIDAS RAJDHAR SUSTE
|
1815003033WL081610
|
RAVIDAS RAJDHAR SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136125
|
|
Mr. ROHIDAS RAJDHAR SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANNAD
|
MH-15-003-033-001/22
(ADGAON PI)
|
1815003033NRG24250220241448907
|
27/02/2024
|
KALPANA RAJU BHOSALE
|
1815003033WL081596
|
KALPANA RAJU BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126974
|
|
Mrs. KALPANA RAJENDRA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANNAD
|
MH-15-003-033-001/22
(ADGAON PI)
|
1815003033NRG24250220241448908
|
27/02/2024
|
TUSHAR PRABHAKAR BHOSALE
|
1815003033WL081596
|
TUSHAR PRABHAKAR BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127068
|
|
MR TUSHAR PRABHAKAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
668
|
KANNAD
|
MH-15-003-033-001/236
(ADGAON PI)
|
1815003033NRG24250220241449370
|
27/02/2024
|
SHALUNTALA FAKIRRAO SHEJUL
|
1815003033WL081613
|
SHALUNTALA FAKIRRAO SHEJUL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127017
|
|
MR SHAKUNTAIA FAKIRRAO SHEJUI
|
STATE BANK OF INDIA(508548)
|
|
669
|
KANNAD
|
MH-15-003-033-001/306
(ADGAON PI)
|
1815003033NRG24250220241449429
|
27/02/2024
|
VAISHALI EKNATH BOLKAR
|
1815003033WL081621
|
VAISHALI EKNATH BOLKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127075
|
|
Mrs. Vaishali Eknath Bolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANNAD
|
MH-15-003-033-001/311
(ADGAON PI)
|
1815003033NRG24250220241449431
|
27/02/2024
|
GANESH NAMDEV BOLAKAR
|
1815003033WL081621
|
GANESH NAMDEV BOLAKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127070
|
|
Mr. GANESH NAMDEO BOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
KANNAD
|
MH-15-003-033-001/311
(ADGAON PI)
|
1815003033NRG24250220241449430
|
27/02/2024
|
KAUSABAI NAMDEV BOLKAR
|
1815003033WL081621
|
KAUSABAI NAMDEV BOLKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126977
|
|
KAUSABAI NAMDEV BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-033-001/311
(ADGAON PI)
|
1815003033NRG24250220241449432
|
27/02/2024
|
SANGITA GANESH BOLAKAR
|
1815003033WL081621
|
SANGITA GANESH BOLAKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127055
|
|
Mrs. Sangeeta Ganesh Bolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-033-001/316
(ADGAON PI)
|
1815003033NRG24250220241449520
|
27/02/2024
|
CHAYA VISHNU PAITHANE
|
1815003033WL081627
|
CHAYA VISHNU PAITHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126995
|
|
CHHAYA VISHNU PAITHANE
|
CANARA BANK(508532)
|
|
674
|
KANNAD
|
MH-15-003-033-001/326
(ADGAON PI)
|
1815003033NRG24250220241449373
|
27/02/2024
|
SHOBHABAI KARBHARI SUSTE
|
1815003033WL081613
|
SHOBHABAI KARBHARI SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136124
|
|
MISS SHOBHABAI KARBHARI SUSTE
|
STATE BANK OF INDIA(508548)
|
|
675
|
KANNAD
|
MH-15-003-033-001/333
(ADGAON PI)
|
1815003033NRG24250220241449441
|
27/02/2024
|
ALKABAI VINOD BHOSALE
|
1815003033WL081622
|
ALKABAI VINOD BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127048
|
|
MR AIKABAI VINOD BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
676
|
KANNAD
|
MH-15-003-033-001/333
(ADGAON PI)
|
1815003033NRG24250220241449442
|
27/02/2024
|
BOSALE ADITYA VINOD
|
1815003033WL081622
|
BOSALE ADITYA VINOD
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127069
|
|
MR ADITYA VINOD BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
677
|
KANNAD
|
MH-15-003-033-001/333
(ADGAON PI)
|
1815003033NRG24250220241449440
|
27/02/2024
|
VIMAL NAMDEV BHOSALE
|
1815003033WL081622
|
VIMAL NAMDEV BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127065
|
|
MR VIMAIBAI NAMDEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
678
|
KANNAD
|
MH-15-003-033-001/347
(ADGAON PI)
|
1815003033NRG24250220241449521
|
27/02/2024
|
MANGALBAI LAHU SUSTE
|
1815003033WL081627
|
MANGALBAI LAHU SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136115
|
|
MANGALBAI LAHU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-033-001/368
(ADGAON PI)
|
1815003033NRG24250220241449374
|
27/02/2024
|
MANGAL DYANESHWAR SHEJWAL
|
1815003033WL081613
|
MANGAL DYANESHWAR SHEJWAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127045
|
|
MANGAL DYANESHWAR SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-033-001/4
(ADGAON PI)
|
1815003033NRG24250220241449250
|
27/02/2024
|
BHAGWAN TULSHIRAM CHAVAN
|
1815003033WL081610
|
BHAGWAN TULSHIRAM CHAVAN
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136136
|
|
BHAGWAN TULSHIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-033-001/409
(ADGAON PI)
|
1815003033NRG24250220241449391
|
27/02/2024
|
KALPANA ANIL BOLKAR
|
1815003033WL081615
|
KALPANA ANIL BOLKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126971
|
|
Mrs. Kalpana Anil Bolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KANNAD
|
MH-15-003-033-001/463
(ADGAON PI)
|
1815003033NRG24250220241448912
|
27/02/2024
|
RAOSAHEB RAMRAO BHOSLE
|
1815003033WL081596
|
RAOSAHEB RAMRAO BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126978
|
|
RAOSAHEB RAMRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-033-001/463
(ADGAON PI)
|
1815003033NRG24250220241448914
|
27/02/2024
|
RUTUJA RAOSAHEB BHOSLE
|
1815003033WL081596
|
RUTUJA RAOSAHEB BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127061
|
|
Mr. Rutuja Ravsaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-033-001/463
(ADGAON PI)
|
1815003033NRG24250220241448913
|
27/02/2024
|
SANGITA RAOSAHEB BHOSLE
|
1815003033WL081596
|
SANGITA RAOSAHEB BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127072
|
|
Mrs. Sangita Ravsaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-033-001/47
(ADGAON PI)
|
1815003033NRG24250220241449522
|
27/02/2024
|
UTTAM RANGRAO BHOSALE
|
1815003033WL081627
|
UTTAM RANGRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136109
|
|
UTTAMRAO RANGRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KANNAD
|
MH-15-003-033-001/473
(ADGAON PI)
|
1815003033NRG24250220241449375
|
27/02/2024
|
SINDHUBAI GANGADHAR SHINDE
|
1815003033WL081613
|
SINDHUBAI GANGADHAR SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127014
|
|
Mr. Sindhubai Gangadhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-033-001/524
(ADGAON PI)
|
1815003033NRG24250220241449424
|
27/02/2024
|
SUDAM BALASAHEB BHOSALE
|
1815003033WL081620
|
SUDAM BALASAHEB BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136113
|
|
SUDAM BALASAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-033-001/53
(ADGAON PI)
|
1815003033NRG24250220241449433
|
27/02/2024
|
LAXMAN PANDURANG WAGH
|
1815003033WL081621
|
LAXMAN PANDURANG WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136131
|
|
LAXMAN PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-033-001/56
(ADGAON PI)
|
1815003033NRG24160220241364551
|
27/02/2024
|
SANKET ASHOK SUSTE
|
1815003033WL076823
|
SANKET ASHOK SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127004
|
|
SANKET ASHOK SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-033-001/565
(ADGAON PI)
|
1815003033NRG24250220241449403
|
27/02/2024
|
KAVITA PRAVIN BHOSALE
|
1815003033WL081616
|
KAVITA PRAVIN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127057
|
|
Miss. Kavitabai Pravin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANNAD
|
MH-15-003-033-001/61
(ADGAON PI)
|
1815003033NRG24250220241449377
|
27/02/2024
|
SANTOSH LAXMAN BHOSALE
|
1815003033WL081613
|
SANTOSH LAXMAN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136114
|
|
SANTOSH LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-033-001/61
(ADGAON PI)
|
1815003033NRG24250220241449378
|
27/02/2024
|
USHA SANTOSH BHOSALE
|
1815003033WL081613
|
USHA SANTOSH BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127015
|
|
USHA SANTOSH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-033-001/620
(ADGAON PI)
|
1815003033NRG24250220241449254
|
27/02/2024
|
DNYANESHWAR BHAGWAN SUSTE
|
1815003033WL081610
|
DNYANESHWAR BHAGWAN SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120632
|
|
DNYANESHWAR BHAGAWAN SUSTE
|
CANARA BANK(508532)
|
|
694
|
KANNAD
|
MH-15-003-033-001/620
(ADGAON PI)
|
1815003033NRG24250220241449255
|
27/02/2024
|
POOJA DNYANESHWAR SUSTE
|
1815003033WL081610
|
POOJA DNYANESHWAR SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127003
|
|
Miss. Pooja Dnyaneshwar Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-033-001/659
(ADGAON PI)
|
1815003033NRG24250220241449379
|
27/02/2024
|
USHABAI KARBHARI SUSTE
|
1815003033WL081613
|
USHABAI KARBHARI SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120695
|
|
MR USHABAI SAHEBRAO SUSTE
|
STATE BANK OF INDIA(508548)
|
|
696
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24250220241449454
|
27/02/2024
|
KAVITA SAMADHAN SUSTE
|
1815003033WL081623
|
KAVITA SAMADHAN SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127016
|
|
Mrs. Kavita Samadhan Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24250220241449453
|
27/02/2024
|
SAMADHAN RAOSAHEB SUSTE
|
1815003033WL081623
|
SAMADHAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120693
|
|
SAMADHAN RAOSAHEB SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANNAD
|
MH-15-003-033-001/704
(ADGAON PI)
|
1815003033NRG24250220241449434
|
27/02/2024
|
REKHA RAMESHWAR WAGH
|
1815003033WL081621
|
REKHA RAMESHWAR WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127052
|
|
Mrs. Rekha Rameshwar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-033-001/706
(ADGAON PI)
|
1815003033NRG24250220241449436
|
27/02/2024
|
SAVITA SURESH WAGH
|
1815003033WL081621
|
SAVITA SURESH WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127051
|
|
Mrs. Savita Suresh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANNAD
|
MH-15-003-033-001/706
(ADGAON PI)
|
1815003033NRG24250220241449435
|
27/02/2024
|
SURESH JAYVANTA WAGH
|
1815003033WL081621
|
SURESH JAYVANTA WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127071
|
|
SURESH JAYVANTA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-033-001/708
(ADGAON PI)
|
1815003033NRG24250220241449456
|
27/02/2024
|
BHANUDAS SAHEBRAO SAHANE
|
1815003033WL081623
|
BHANUDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127018
|
|
BHANUDAS SAHEBRAO SAHANE
|
CANARA BANK(508532)
|
|
702
|
KANNAD
|
MH-15-003-033-001/709
(ADGAON PI)
|
1815003033NRG24250220241449528
|
27/02/2024
|
RUTUJA AMOL BHOSLE
|
1815003033WL081627
|
RUTUJA AMOL BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127005
|
|
Miss. RUTUJA AMOL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-033-001/713
(ADGAON PI)
|
1815003033NRG24250220241449425
|
27/02/2024
|
YOGESH SUDAM BHOSALE
|
1815003033WL081620
|
YOGESH SUDAM BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127019
|
|
BHOSLE YOGESH SUDAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
704
|
KANNAD
|
MH-15-003-033-001/726
(ADGAON PI)
|
1815003033NRG24250220241449437
|
27/02/2024
|
RAJU RADHAKISAN BHOSALE
|
1815003033WL081621
|
RAJU RADHAKISAN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136134
|
|
RAJU RADHAKISAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-033-001/737
(ADGAON PI)
|
1815003033NRG24250220241449445
|
27/02/2024
|
ASHWINI GAJANAN BHOSALE
|
1815003033WL081622
|
ASHWINI GAJANAN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127046
|
|
Mrs. Ashwini Gajanan Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-033-001/79
(ADGAON PI)
|
1815003033NRG24250220241449428
|
27/02/2024
|
HARSHAL PURUSHOTTAM BHOSLE
|
1815003033WL081620
|
HARSHAL PURUSHOTTAM BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127073
|
|
MR HARSHAL PURUSHOTTAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
707
|
KANNAD
|
MH-15-003-033-001/8
(ADGAON PI)
|
1815003033NRG24250220241449393
|
27/02/2024
|
AVINASH ASHOK GHODE
|
1815003033WL081615
|
AVINASH ASHOK GHODE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127074
|
|
Mr. Avinash Ashok Ghode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KANNAD
|
MH-15-003-033-001/89
(ADGAON PI)
|
1815003033NRG24250220241448915
|
27/02/2024
|
RAJU ANANDRAO BHOSALE
|
1815003033WL081596
|
RAJU ANANDRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126981
|
|
RAJU ANANDRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-033-001/97
(ADGAON PI)
|
1815003033NRG24250220241449438
|
27/02/2024
|
BALASAHEB BAJIRAO BHOSALE
|
1815003033WL081621
|
BALASAHEB BAJIRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136121
|
|
Mr. BALASAHEB BAJIRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANNAD
|
MH-15-003-036-002/124
(MOHADI)
|
1815003036NRG24260220241461924
|
27/02/2024
|
BALU AMBADAS KHANDAGALE
|
1815003036WL082438
|
BALU AMBADAS KHANDAGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136122
|
|
Mr. BALU AMBADAS KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KANNAD
|
MH-15-003-036-002/124
(MOHADI)
|
1815003036NRG24260220241461925
|
27/02/2024
|
RUPALI BALU KHANDAGALE
|
1815003036WL082438
|
RUPALI BALU KHANDAGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127056
|
|
Mrs. Rupali Balu Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-036-002/171
(MOHADI)
|
1815003036NRG24260220241461927
|
27/02/2024
|
BAPU SALUBA DHAMALE
|
1815003036WL082438
|
BAPU SALUBA DHAMALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126980
|
|
Mr. BAPURAO SALUBA DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANNAD
|
MH-15-003-036-002/171
(MOHADI)
|
1815003036NRG24260220241461926
|
27/02/2024
|
RUKHAMNBAI SALUBA DHAMALE
|
1815003036WL082438
|
RUKHAMNBAI SALUBA DHAMALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241127063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
KANNAD
|
MH-15-003-036-002/28
(MOHADI)
|
1815003036NRG24260220241461928
|
27/02/2024
|
GANESH NARAYAN SUSAR
|
1815003036WL082438
|
GANESH NARAYAN SUSAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136135
|
|
GANESH NARAYAN SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KANNAD
|
MH-15-003-036-002/28
(MOHADI)
|
1815003036NRG24260220241461930
|
27/02/2024
|
KASHIGANGA KRUSHNA SUSAR
|
1815003036WL082438
|
KASHIGANGA KRUSHNA SUSAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127050
|
|
KASIGANGA KRUSHNA SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
KANNAD
|
MH-15-003-036-002/28
(MOHADI)
|
1815003036NRG24260220241461929
|
27/02/2024
|
KRUSHNA NARAYAN SUSAR
|
1815003036WL082438
|
KRUSHNA NARAYAN SUSAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126969
|
|
Mr. KRISHNA NARAYAN SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-036-002/32
(MOHADI)
|
1815003036NRG24260220241461933
|
27/02/2024
|
KRUSHNA SUKHADEO BANKAR
|
1815003036WL082438
|
KRUSHNA SUKHADEO BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136118
|
|
Mr. KRUSHNA SUKHADEV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-036-002/32
(MOHADI)
|
1815003036NRG24260220241461931
|
27/02/2024
|
SUGDEV SHAMRAO BANKAR
|
1815003036WL082438
|
SUGDEV SHAMRAO BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136123
|
|
SUGDEV SHAMRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-036-002/43
(MOHADI)
|
1815003036NRG24260220241461934
|
27/02/2024
|
DILIP PANDURANG SALVE
|
1815003036WL082438
|
DILIP PANDURANG SALVE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126973
|
|
DILIP PANDURANG SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-036-002/43
(MOHADI)
|
1815003036NRG24260220241461935
|
27/02/2024
|
REKHA DILIP SALVE
|
1815003036WL082438
|
REKHA DILIP SALVE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126970
|
|
REKHA DILIP SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-050-001/115
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455440
|
27/02/2024
|
PUSHPABAI SANJAY SHELKE
|
1815003050WL082014
|
PUSHPABAI SANJAY SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127043
|
|
Mr. Pushpabai Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-050-001/115
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455495
|
27/02/2024
|
PUSHPABAI SANJAY SHELKE
|
1815003050WL082021
|
PUSHPABAI SANJAY SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127044
|
|
Mr. Pushpabai Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANNAD
|
MH-15-003-050-001/123
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455446
|
27/02/2024
|
RAGHUNATH KAMALAJI CHIKANE
|
1815003050WL082015
|
RAGHUNATH KAMALAJI CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136133
|
|
RAGHUNATH KAMALAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-050-001/123
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455447
|
27/02/2024
|
SANJITABAI RAGHUNATH CHIKANE
|
1815003050WL082015
|
SANJITABAI RAGHUNATH CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127067
|
|
MISS SANGITABAI RAGHUNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANNAD
|
MH-15-003-050-001/130
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455427
|
27/02/2024
|
BABANBAI KAKASAHEB SHELKE
|
1815003050WL082013
|
BABANBAI KAKASAHEB SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126879
|
|
MRS BABANBAI KAKASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
726
|
KANNAD
|
MH-15-003-050-001/130
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455476
|
27/02/2024
|
BABANBAI KAKASAHEB SHELKE
|
1815003050WL082019
|
BABANBAI KAKASAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126880
|
|
MRS BABANBAI KAKASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
727
|
KANNAD
|
MH-15-003-050-001/135
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455477
|
27/02/2024
|
SONALI VALIRAM SHELKE
|
1815003050WL082019
|
SONALI VALIRAM SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127025
|
|
USHA BALIRAM BHOJANE
|
RATNAKAR BANK(607393)
|
|
728
|
KANNAD
|
MH-15-003-050-001/135
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455428
|
27/02/2024
|
SONALI VALIRAM SHELKE
|
1815003050WL082013
|
SONALI VALIRAM SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127024
|
|
USHA BALIRAM BHOJANE
|
RATNAKAR BANK(607393)
|
|
729
|
KANNAD
|
MH-15-003-050-001/138
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455455
|
27/02/2024
|
DHANANJAY PANDHARINATH SHELKE
|
1815003050WL082016
|
DHANANJAY PANDHARINATH SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136110
|
|
Mr. DHANANJAY PANDHARINATH SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANNAD
|
MH-15-003-050-001/146
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455430
|
27/02/2024
|
KALYAN BHAUSAHEB SHELKE
|
1815003050WL082013
|
KALYAN BHAUSAHEB SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136129
|
|
Mr. KALYAN BHAUSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANNAD
|
MH-15-003-050-001/146
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455479
|
27/02/2024
|
KALYAN BHAUSAHEB SHELKE
|
1815003050WL082019
|
KALYAN BHAUSAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136130
|
|
Mr. KALYAN BHAUSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANNAD
|
MH-15-003-050-001/148
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455412
|
27/02/2024
|
VISHVAS KISANRAO CHIKANE
|
1815003050WL082010
|
VISHVAS KISANRAO CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241139192
|
|
Mr. VISHWAS KISAN CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-050-001/159
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455489
|
27/02/2024
|
RAM SHANKARRAO SHELKE
|
1815003050WL082020
|
RAM SHANKARRAO SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127011
|
|
MR RAM SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
734
|
KANNAD
|
MH-15-003-050-001/17
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455459
|
27/02/2024
|
NANDABAI EKNATH SHINDE
|
1815003050WL082017
|
NANDABAI EKNATH SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136120
|
|
Mrs. NANDABAI EKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-050-001/17
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455462
|
27/02/2024
|
PRIYANKA SADANAND SHINDE
|
1815003050WL082017
|
PRIYANKA SADANAND SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127012
|
|
PRIYANKA ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
736
|
KANNAD
|
MH-15-003-050-001/172
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455490
|
27/02/2024
|
KAKASAHEB RAOSAHEB SHELKE
|
1815003050WL082020
|
KAKASAHEB RAOSAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120692
|
|
Mr. KAKASHEB RAVSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-050-001/184
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455497
|
27/02/2024
|
SUNITA BAPUSAB SHALAKE
|
1815003050WL082021
|
SUNITA BAPUSAB SHALAKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127034
|
|
Miss. Sunita Bapusaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-050-001/184
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455442
|
27/02/2024
|
SUNITA BAPUSAB SHALAKE
|
1815003050WL082014
|
SUNITA BAPUSAB SHALAKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127035
|
|
Miss. Sunita Bapusaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-050-001/214
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455416
|
27/02/2024
|
DIPAK ANNA SHELKE
|
1815003050WL082011
|
DIPAK ANNA SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127049
|
|
DIPAK ANNA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-050-001/25
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455449
|
27/02/2024
|
BHASKAR DATTU CHIKANE
|
1815003050WL082015
|
BHASKAR DATTU CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136132
|
|
BHASKAR DATTU CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-050-001/25
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455450
|
27/02/2024
|
CHAYA BHASKAR CHIKANE
|
1815003050WL082015
|
CHAYA BHASKAR CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127047
|
|
Mrs. Chhaya Bhaskar Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455434
|
27/02/2024
|
MANISHA NITIN SHELKE
|
1815003050WL082013
|
MANISHA NITIN SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127037
|
|
Master MANISHA MADAN PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455483
|
27/02/2024
|
MANISHA NITIN SHELKE
|
1815003050WL082019
|
MANISHA NITIN SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127038
|
|
Master MANISHA MADAN PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455481
|
27/02/2024
|
MINABAI BHASKAR SHELKE
|
1815003050WL082019
|
MINABAI BHASKAR SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126886
|
|
MINABAI BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455432
|
27/02/2024
|
MINABAI BHASKAR SHELKE
|
1815003050WL082013
|
MINABAI BHASKAR SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126885
|
|
MINABAI BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455433
|
27/02/2024
|
NITIN BHASKAR SHELKE
|
1815003050WL082013
|
NITIN BHASKAR SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126884
|
|
Mr. NITIN BHASKARRAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455482
|
27/02/2024
|
NITIN BHASKAR SHELKE
|
1815003050WL082019
|
NITIN BHASKAR SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126883
|
|
Mr. NITIN BHASKARRAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-050-001/374
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455453
|
27/02/2024
|
KAKASAHEB PARBHAT CHIKNE
|
1815003050WL082015
|
KAKASAHEB PARBHAT CHIKNE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127062
|
|
KAKASAHEB PARBHAT CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-050-001/390
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455443
|
27/02/2024
|
HIRABAI VINAYAK CHIKANE
|
1815003050WL082014
|
HIRABAI VINAYAK CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127031
|
|
HIRABAI VINAYAK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-050-001/390
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455498
|
27/02/2024
|
HIRABAI VINAYAK CHIKANE
|
1815003050WL082021
|
HIRABAI VINAYAK CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127030
|
|
HIRABAI VINAYAK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-050-001/390
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455499
|
27/02/2024
|
VINAYAK ASHRUBA CHIKANE
|
1815003050WL082021
|
VINAYAK ASHRUBA CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136117
|
|
Mr. VINAYAK ASHRUBA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANNAD
|
MH-15-003-050-001/390
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455444
|
27/02/2024
|
VINAYAK ASHRUBA CHIKANE
|
1815003050WL082014
|
VINAYAK ASHRUBA CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136116
|
|
Mr. VINAYAK ASHRUBA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-050-001/400
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455413
|
27/02/2024
|
ASHABAI RAMESH SHIKHRE
|
1815003050WL082010
|
ASHABAI RAMESH SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126988
|
|
ASHABAI RAMESH SHIKHARE
|
RATNAKAR BANK(607393)
|
|
754
|
KANNAD
|
MH-15-003-050-001/415
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455464
|
27/02/2024
|
BHIMRAO MOTIRAM SHELKE
|
1815003050WL082017
|
BHIMRAO MOTIRAM SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136112
|
|
BHIMRAO MOTIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-050-001/431
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455414
|
27/02/2024
|
GANESH SUPDU CHIKANE
|
1815003050WL082010
|
GANESH SUPDU CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126976
|
|
GANESH SUPDU CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-050-001/438
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455436
|
27/02/2024
|
ANITA ASHOK SHELKE
|
1815003050WL082013
|
ANITA ASHOK SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127039
|
|
Mr. Anita Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-050-001/438
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455485
|
27/02/2024
|
ANITA ASHOK SHELKE
|
1815003050WL082019
|
ANITA ASHOK SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127040
|
|
Mr. Anita Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANNAD
|
MH-15-003-050-001/438
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455484
|
27/02/2024
|
ASHOK BHAUSAHEB SHELKE
|
1815003050WL082019
|
ASHOK BHAUSAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127026
|
|
ASHOK BHAUSAHEB SHELKE
|
HDFC BANK LTD(607152)
|
|
759
|
KANNAD
|
MH-15-003-050-001/438
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455435
|
27/02/2024
|
ASHOK BHAUSAHEB SHELKE
|
1815003050WL082013
|
ASHOK BHAUSAHEB SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127027
|
|
ASHOK BHAUSAHEB SHELKE
|
HDFC BANK LTD(607152)
|
|
760
|
KANNAD
|
MH-15-003-050-001/493
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455445
|
27/02/2024
|
KIRAN VINAYAK CHIKANE
|
1815003050WL082014
|
KIRAN VINAYAK CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127028
|
|
KIRAN VINAYAK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-050-001/493
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455500
|
27/02/2024
|
KIRAN VINAYAK CHIKANE
|
1815003050WL082021
|
KIRAN VINAYAK CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127029
|
|
KIRAN VINAYAK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-050-001/500
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455486
|
27/02/2024
|
SUKANYA KAKASAHEB SHELKE
|
1815003050WL082019
|
SUKANYA KAKASAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127041
|
|
Mrs. Sukanya Kakasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-050-001/500
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455437
|
27/02/2024
|
SUKANYA KAKASAHEB SHELKE
|
1815003050WL082013
|
SUKANYA KAKASAHEB SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127042
|
|
Mrs. Sukanya Kakasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-050-001/501
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455439
|
27/02/2024
|
POOJA SANTOSH SABLE
|
1815003050WL082013
|
POOJA SANTOSH SABLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127032
|
|
Miss. POOJA SANTOSH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-050-001/501
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455488
|
27/02/2024
|
POOJA SANTOSH SABLE
|
1815003050WL082019
|
POOJA SANTOSH SABLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127033
|
|
Miss. POOJA SANTOSH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-050-001/501
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455487
|
27/02/2024
|
SANTOSH BAJIRAO SABLE
|
1815003050WL082019
|
SANTOSH BAJIRAO SABLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126881
|
|
SANTOSH BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-050-001/501
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455438
|
27/02/2024
|
SANTOSH BAJIRAO SABLE
|
1815003050WL082013
|
SANTOSH BAJIRAO SABLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126882
|
|
SANTOSH BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455419
|
27/02/2024
|
DNYANESHWAR RAOSAHEB CHIKANE
|
1815003050WL082012
|
DNYANESHWAR RAOSAHEB CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241136243
|
|
DNYANESHWAR RAOSAHEB CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455468
|
27/02/2024
|
DNYANESHWAR RAOSAHEB CHIKANE
|
1815003050WL082018
|
DNYANESHWAR RAOSAHEB CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136244
|
|
DNYANESHWAR RAOSAHEB CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-050-001/9
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455454
|
27/02/2024
|
ANJALI MADHUKAR JADHAV
|
1815003050WL082015
|
ANJALI MADHUKAR JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241126975
|
|
Anjanabai Madhukar Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
771
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455426
|
27/02/2024
|
ANITA PARAMESHWAR CHIKANE
|
1815003050WL082012
|
ANITA PARAMESHWAR CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127053
|
|
Mrs. Anita Parmeshwar Chikne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455475
|
27/02/2024
|
ANITA PARAMESHWAR CHIKANE
|
1815003050WL082018
|
ANITA PARAMESHWAR CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127054
|
|
Mrs. Anita Parmeshwar Chikne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24250220241448677
|
27/02/2024
|
ASARAM NAGU AGRE
|
1815003118WL081583
|
ASARAM NAGU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127020
|
|
ASARAM NAGU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-118-001/109
(DONGARGAON)
|
1815003118NRG24250220241448678
|
27/02/2024
|
KALABAI ASARAM AGRE
|
1815003118WL081583
|
KALABAI ASARAM AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139159
|
|
Mrs. KALABAI ASARAM AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-118-001/145
(DONGARGAON)
|
1815003118NRG24250220241448668
|
27/02/2024
|
DILIP DEVIDAS MAHSKE
|
1815003118WL081582
|
DILIP DEVIDAS MAHSKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126979
|
|
DILIP DEVIDAS MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-118-001/145
(DONGARGAON)
|
1815003118NRG24250220241448669
|
27/02/2024
|
NANDABAI DILIP MHASKE
|
1815003118WL081582
|
NANDABAI DILIP MHASKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136262
|
|
MS NANDABAI DILIP MHASKE
|
STATE BANK OF INDIA(508548)
|
|
777
|
KANNAD
|
MH-15-003-118-001/33
(DONGARGAON)
|
1815003118NRG24250220241448679
|
27/02/2024
|
SUMANBAI RANGNATH AGRE
|
1815003118WL081583
|
SUMANBAI RANGNATH AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136258
|
|
MRS SUMANBAI RANGANATH AGRE
|
STATE BANK OF INDIA(508548)
|
|
778
|
KANNAD
|
MH-15-003-118-001/41
(DONGARGAON)
|
1815003118NRG24250220241448670
|
27/02/2024
|
ABARAO KONDIBA AGRE
|
1815003118WL081582
|
ABARAO KONDIBA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127060
|
|
ABARAO KONDIBA AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-118-001/41
(DONGARGAON)
|
1815003118NRG24250220241448671
|
27/02/2024
|
GORAKH ABAROA AGRE
|
1815003118WL081582
|
GORAKH ABAROA AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241139136
|
|
MR GORAK ABARAV AGRE
|
STATE BANK OF INDIA(508548)
|
|
780
|
KANNAD
|
MH-15-003-118-001/577
(DONGARGAON)
|
1815003118NRG24250220241448673
|
27/02/2024
|
DNYANESHWAR SUDAM MHASKE
|
1815003118WL081582
|
DNYANESHWAR SUDAM MHASKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126972
|
|
DNYANESHWAR SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24250220241448680
|
27/02/2024
|
DIPAK SHAMRAO AGRE
|
1815003118WL081583
|
DIPAK SHAMRAO AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136128
|
|
DIPAK SHAMRAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-118-001/617
(DONGARGAON)
|
1815003118NRG24250220241448681
|
27/02/2024
|
SAKUBAI DIPAK AGRE
|
1815003118WL081583
|
SAKUBAI DIPAK AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127022
|
|
SAKUBAI DIPAK AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-118-001/646
(DONGARGAON)
|
1815003118NRG24250220241448682
|
27/02/2024
|
SUNANDA SUBHASH AGRE
|
1815003118WL081583
|
SUNANDA SUBHASH AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120719
|
|
MS SANANDA SUBHASH AGRE
|
STATE BANK OF INDIA(508548)
|
|
784
|
KANNAD
|
MH-15-003-118-001/647
(DONGARGAON)
|
1815003118NRG24250220241448683
|
27/02/2024
|
SWATI SOMINATH AGRE
|
1815003118WL081583
|
SWATI SOMINATH AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120718
|
|
MS SWATI SOMINATH AGARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24250220241448685
|
27/02/2024
|
DIPAK SANJAY AGRE
|
1815003118WL081583
|
DIPAK SANJAY AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127021
|
|
Mr. Dipak Sanjay Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-118-001/651
(DONGARGAON)
|
1815003118NRG24250220241448684
|
27/02/2024
|
SANJAY SHENFADU AGRE
|
1815003118WL081583
|
SANJAY SHENFADU AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120720
|
|
SANJAY SHENFADU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-118-001/657
(DONGARGAON)
|
1815003118NRG24250220241448686
|
27/02/2024
|
MAHADU DAULAT AGRE
|
1815003118WL081583
|
MAHADU DAULAT AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126989
|
|
MAHADU DAULAT AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-118-001/8
(DONGARGAON)
|
1815003118NRG24250220241448675
|
27/02/2024
|
ANIL PUNDALIK AGRE
|
1815003118WL081582
|
ANIL PUNDALIK AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136260
|
|
ANIL PUNDALIK AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-118-001/8
(DONGARGAON)
|
1815003118NRG24250220241448676
|
27/02/2024
|
ASHVINI ANIL AGRE
|
1815003118WL081582
|
ASHVINI ANIL AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127066
|
|
MISS ASHVINI ANIL AGRE
|
STATE BANK OF INDIA(508548)
|
|
790
|
KANNAD
|
MH-15-003-118-001/8
(DONGARGAON)
|
1815003118NRG24250220241448674
|
27/02/2024
|
HAUSABAI PUNDALIK AGRE
|
1815003118WL081582
|
HAUSABAI PUNDALIK AGRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241136261
|
|
Mrs. HAUSABAI PUNDLIK AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220857
|
220857
|
|
|
|
|
|
|
|
|
791
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003018NRG24260220241460137
|
27/02/2024
|
EKNATH BHIMRAO SAPKAL
|
1815003018WL082288
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241126987
|
|
EKNATH BHIMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-018-001/487
(RAMPURWADI)
|
1815003018NRG24260220241460139
|
27/02/2024
|
BHAGWAN UTTAM SABALE
|
1815003018WL082288
|
BHAGWAN UTTAM SABALE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241127058
|
|
Mr. BHAGVAT UTTAM SABALE
|
INDIAN BANK(607105)
|
|
793
|
KANNAD
|
MH-15-003-018-001/966
(RAMPURWADI)
|
1815003018NRG24260220241460145
|
27/02/2024
|
Llakhan sahebrao sabale
|
1815003018WL082288
|
Llakhan sahebrao sabale
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241127059
|
|
Mr. Lakhan Sahebrao Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003070NRG24220220241427383
|
27/02/2024
|
ARUNA ANIL BAVISKAR
|
1815003070WL080321
|
ARUNA ANIL BAVISKAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241126878
|
|
Mrs. ARUNA ANIL BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-070-001/1735
(ANDHANER)
|
1815003070NRG24220220241427388
|
27/02/2024
|
SOMINATH BHANUDAS BAVISKAR
|
1815003070WL080321
|
SOMINATH BHANUDAS BAVISKAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127023
|
|
Mr. Sominath Bhanudas Baviskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003070NRG24220220241427334
|
27/02/2024
|
CHAYABAI BHAUSAHEB PURI
|
1815003070WL080317
|
CHAYABAI BHAUSAHEB PURI
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241120685
|
|
CHAYABAI BHAUSAHEB PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
797
|
KANNAD
|
MH-15-003-070-001/916
(ANDHANER)
|
1815003070NRG24220220241427393
|
27/02/2024
|
REKHA PARASRAM NEVAGE
|
1815003070WL080321
|
REKHA PARASRAM NEVAGE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241127036
|
|
MR PARASRAM DAMODHAR NEVAGE
|
STATE BANK OF INDIA(508548)
|
|
798
|
KANNAD
|
MH-15-003-110-001/983
(KUNJKHEDA)
|
1815003110NRG24220220241428937
|
27/02/2024
|
Sarfraj Mohammad Hanif Pathan
|
1815003110WL080401
|
Sarfraj Mohammad Hanif Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241127064
|
|
Mr. Sarafraj Mohammad Hanif Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1027909
|
1027909
|
|
|
|
|
|
|
|