|
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-15-003-133-001/439
(TAD PIMPALGAON)
|
1815003133NRG24200320241745242
|
21/03/2024
|
VISHNU PUNDALIK KALE
|
1815003133WL097627
|
VISHNU PUNDALIK KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909577
|
|
VISHNU PUNDALIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-133-001/440
(TAD PIMPALGAON)
|
1815003133NRG24200320241745244
|
21/03/2024
|
DAMODHAR PUNDLIK KALE
|
1815003133WL097627
|
DAMODHAR PUNDLIK KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909578
|
|
DAMODAR PUNDALIK KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-133-001/909
(TAD PIMPALGAON)
|
1815003133NRG24200320241745246
|
21/03/2024
|
SWATI YOGESH KALE
|
1815003133WL097627
|
SWATI YOGESH KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909579
|
|
MISS SWATI DNYANESHWAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24190320241720977
|
21/03/2024
|
RAGHUNATH VITTHAL JANGALE
|
1815003049WL096531
|
RAGHUNATH VITTHAL JANGALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909412
|
|
RAGHUNATH VITTHAL JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-061-001/1335
(NIMBHORA)
|
1815003000NRG24190320241715070
|
21/03/2024
|
SIMA NARAYAN WAGH
|
1815003WL096188
|
SIMA NARAYAN WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909405
|
|
Miss. Sima Narayan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24190320241715075
|
21/03/2024
|
SANJAY RAMRAO JIGHOLE
|
1815003WL096188
|
SANJAY RAMRAO JIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909410
|
|
SANJAY RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-061-001/341
(NIMBHORA)
|
1815003000NRG24190320241715081
|
21/03/2024
|
KADUBA ASHRUBA WAGH
|
1815003WL096188
|
KADUBA ASHRUBA WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909438
|
|
KADUBA ASHRUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-061-001/342
(NIMBHORA)
|
1815003000NRG24190320241715082
|
21/03/2024
|
TARABAI SAHEBRAO
|
1815003WL096188
|
TARABAI SAHEBRAO
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909404
|
|
TARABAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-074-001/2026
(RAIL)
|
1815003000NRG24190320241719322
|
21/03/2024
|
RANI KADUBA GAIKWAD
|
1815003WL096446
|
RANI KADUBA GAIKWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909468
|
|
Mr. RANI KADUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-074-001/92
(RAIL)
|
1815003000NRG24190320241719327
|
21/03/2024
|
KISHOR MANSABRAO BODAKHE
|
1815003WL096446
|
KISHOR MANSABRAO BODAKHE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907767
|
|
KISHOR MANSABRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-089-001/104
(KHEDA)
|
1815003089NRG24210320241752759
|
21/03/2024
|
BHAGYSHRI SANDIP KHARE
|
1815003089WL097935
|
BHAGYSHRI SANDIP KHARE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909416
|
|
Mrs. BHAGYASHRI SANDIP KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-089-001/66
(KHEDA)
|
1815003089NRG24210320241752800
|
21/03/2024
|
Abasaheb Ashok darekar
|
1815003089WL097935
|
Abasaheb Ashok darekar
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907783
|
|
Mr. ABASAHEB ASHOK DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-133-001/1045
(TAD PIMPALGAON)
|
1815003133NRG24200320241745075
|
21/03/2024
|
MANISHA YOGESH SONAWANE
|
1815003133WL097618
|
MANISHA YOGESH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909415
|
|
Mrs. Manisha Yogesh Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-133-001/1045
(TAD PIMPALGAON)
|
1815003133NRG24200320241745074
|
21/03/2024
|
YOGESH LAXMAN SONAWANE
|
1815003133WL097618
|
YOGESH LAXMAN SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909384
|
|
Mr. YOGESH LAXAMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KANNAD
|
MH-15-003-133-001/1046
(TAD PIMPALGAON)
|
1815003133NRG24200320241745183
|
21/03/2024
|
RAJU SHIVAJI MUNJAL
|
1815003133WL097623
|
RAJU SHIVAJI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909378
|
|
Mr. RAJU SHIVAJI MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-133-001/1059
(TAD PIMPALGAON)
|
1815003133NRG24200320241745409
|
21/03/2024
|
afrin kadu pathan
|
1815003133WL097647
|
afrin kadu pathan
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909437
|
|
Mrs. Afhrin Kadu Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-133-001/1059
(TAD PIMPALGAON)
|
1815003133NRG24200320241745408
|
21/03/2024
|
kadu siddhu pathan
|
1815003133WL097647
|
kadu siddhu pathan
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908100
|
|
MRS KADU SIDDHU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANNAD
|
MH-15-003-133-001/107
(TAD PIMPALGAON)
|
1815003133NRG24200320241745192
|
21/03/2024
|
bharat dashrat hiwale
|
1815003133WL097624
|
bharat dashrat hiwale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907779
|
|
Mr. BHARAT DASHARATH HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-133-001/107
(TAD PIMPALGAON)
|
1815003133NRG24200320241745193
|
21/03/2024
|
nirmala bharat hiwale
|
1815003133WL097624
|
nirmala bharat hiwale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907778
|
|
Mrs. NIRMALA BHARAT HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-133-001/108
(TAD PIMPALGAON)
|
1815003133NRG24200320241745195
|
21/03/2024
|
SUVRNA SONTOSH HIVALE
|
1815003133WL097624
|
SUVRNA SONTOSH HIVALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909525
|
|
Mrs. SUVARNA SANTOSH HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-133-001/1099
(TAD PIMPALGAON)
|
1815003133NRG24200320241745364
|
21/03/2024
|
kantabai ankush shelke
|
1815003133WL097643
|
kantabai ankush shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908040
|
|
kantabai ankush shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-133-001/1100
(TAD PIMPALGAON)
|
1815003133NRG24200320241745365
|
21/03/2024
|
dhananjay ankush shelke
|
1815003133WL097643
|
dhananjay ankush shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907826
|
|
dhananjay ankush shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-133-001/1100
(TAD PIMPALGAON)
|
1815003133NRG24200320241745366
|
21/03/2024
|
kavita dhananjay shelke
|
1815003133WL097643
|
kavita dhananjay shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909427
|
|
Mrs. KAVITA DHANANJAY SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-133-001/1141
(TAD PIMPALGAON)
|
1815003133NRG24200320241745411
|
21/03/2024
|
mahek amir shaikh
|
1815003133WL097647
|
mahek amir shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909429
|
|
Mrs. MAHEK AMIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-133-001/1157
(TAD PIMPALGAON)
|
1815003133NRG24200320241745412
|
21/03/2024
|
yogesh soinath sonawane
|
1815003133WL097647
|
yogesh soinath sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908041
|
|
yogesh soinath sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-133-001/1190
(TAD PIMPALGAON)
|
1815003133NRG24200320241745332
|
21/03/2024
|
NITESH RAGHUNATH SHELKE
|
1815003133WL097639
|
NITESH RAGHUNATH SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909381
|
|
MR NITESH RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANNAD
|
MH-15-003-133-001/1192
(TAD PIMPALGAON)
|
1815003133NRG24200320241745334
|
21/03/2024
|
GANGASHRI SUNIL SHELKE
|
1815003133WL097639
|
GANGASHRI SUNIL SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908096
|
|
Mrs. Gangashri Sunil Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-133-001/1210
(TAD PIMPALGAON)
|
1815003133NRG24200320241745287
|
21/03/2024
|
KRUSHNA SAVALIRAM KALE
|
1815003133WL097634
|
KRUSHNA SAVALIRAM KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908046
|
|
KRUSHNA SAVALIRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-133-001/1210
(TAD PIMPALGAON)
|
1815003133NRG24200320241745288
|
21/03/2024
|
LATABAI KRUSHNA KALE
|
1815003133WL097634
|
LATABAI KRUSHNA KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909397
|
|
Miss. Lata Krishna Kale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-133-001/123
(TAD PIMPALGAON)
|
1815003133NRG24200320241745581
|
21/03/2024
|
kavita vishnu malkar
|
1815003133WL097655
|
kavita vishnu malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909435
|
|
Mrs. Kavita Vishnu Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-133-001/1236
(TAD PIMPALGAON)
|
1815003133NRG24200320241745186
|
21/03/2024
|
DURGABAI KRUSHNA MUNJAL
|
1815003133WL097623
|
DURGABAI KRUSHNA MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909407
|
|
Miss. Durgabai Krushna Munjal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-133-001/1244
(TAD PIMPALGAON)
|
1815003133NRG24200320241745076
|
21/03/2024
|
SACHIN CHANDRAKAT HIWALE
|
1815003133WL097618
|
SACHIN CHANDRAKAT HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909423
|
|
MR SACHIN CHANDRAKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANNAD
|
MH-15-003-133-001/1246
(TAD PIMPALGAON)
|
1815003133NRG24200320241745078
|
21/03/2024
|
AMOL CHANDRAKAT HIWALE
|
1815003133WL097618
|
AMOL CHANDRAKAT HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909583
|
|
MR AMOL CHANDRAKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANNAD
|
MH-15-003-133-001/1246
(TAD PIMPALGAON)
|
1815003133NRG24200320241745079
|
21/03/2024
|
PALLAVI AMOL HIWALE
|
1815003133WL097618
|
PALLAVI AMOL HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909475
|
|
PALLAVI AMOL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-133-001/1249
(TAD PIMPALGAON)
|
1815003133NRG24200320241745258
|
21/03/2024
|
ASHABAI SUBHASH GORE
|
1815003133WL097630
|
ASHABAI SUBHASH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909581
|
|
Mrs. AASHABAI SUBHASH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-133-001/1250
(TAD PIMPALGAON)
|
1815003133NRG24200320241745269
|
21/03/2024
|
KARIM KALIM SHAIKH
|
1815003133WL097632
|
KARIM KALIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909408
|
|
Mr. Karim Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-133-001/1250
(TAD PIMPALGAON)
|
1815003133NRG24200320241745270
|
21/03/2024
|
SANIYA KARIM SHAIKH
|
1815003133WL097632
|
SANIYA KARIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907788
|
|
SANIYA KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANNAD
|
MH-15-003-133-001/1251
(TAD PIMPALGAON)
|
1815003133NRG24200320241745271
|
21/03/2024
|
kadir kalim shaikh
|
1815003133WL097632
|
kadir kalim shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909432
|
|
Mr. KADIR KALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-133-001/1251
(TAD PIMPALGAON)
|
1815003133NRG24200320241745272
|
21/03/2024
|
saniya kadir shaikh
|
1815003133WL097632
|
saniya kadir shaikh
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909433
|
|
Mrs. SANIYA KADIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-133-001/1256
(TAD PIMPALGAON)
|
1815003133NRG24200320241745066
|
21/03/2024
|
POOJA SAGAR MUNJAL
|
1815003133WL097617
|
POOJA SAGAR MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909426
|
|
Mrs. POOJA SAGAR MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-133-001/1256
(TAD PIMPALGAON)
|
1815003133NRG24200320241745065
|
21/03/2024
|
SAGAR KARBHARI MUNJAL
|
1815003133WL097617
|
SAGAR KARBHARI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909430
|
|
Mr. Sagar Karbhari Munjal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KANNAD
|
MH-15-003-133-001/1258
(TAD PIMPALGAON)
|
1815003133NRG24200320241745188
|
21/03/2024
|
ASHVINI SUBHASH SHELKE
|
1815003133WL097623
|
ASHVINI SUBHASH SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909526
|
|
ASHWINI SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANNAD
|
MH-15-003-133-001/1272
(TAD PIMPALGAON)
|
1815003133NRG24200320241745367
|
21/03/2024
|
babsaheb anna jadhav
|
1815003133WL097643
|
babsaheb anna jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909377
|
|
Mr. BABASAHEB ANNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-133-001/1272
(TAD PIMPALGAON)
|
1815003133NRG24200320241745368
|
21/03/2024
|
rekha babasaheb jadhav
|
1815003133WL097643
|
rekha babasaheb jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909422
|
|
Miss. Rekha Babasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-133-001/1293
(TAD PIMPALGAON)
|
1815003133NRG24200320241745414
|
21/03/2024
|
bhagyashri kartik sonawane
|
1815003133WL097647
|
bhagyashri kartik sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909399
|
|
Miss. Bhagyashri Kartik Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-133-001/1293
(TAD PIMPALGAON)
|
1815003133NRG24200320241745413
|
21/03/2024
|
kartik sominath sonawane
|
1815003133WL097647
|
kartik sominath sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908099
|
|
Mr. KARTIK SOMINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KANNAD
|
MH-15-003-133-001/1295
(TAD PIMPALGAON)
|
1815003133NRG24200320241745378
|
21/03/2024
|
pravin sahebrav malkar
|
1815003133WL097644
|
pravin sahebrav malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909436
|
|
Mr. PRAVIN SAHEBRAO MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KANNAD
|
MH-15-003-133-001/1296
(TAD PIMPALGAON)
|
1815003133NRG24200320241745380
|
21/03/2024
|
radhabai vinod munjal
|
1815003133WL097644
|
radhabai vinod munjal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909386
|
|
Miss. RADHABAI VINOD MUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-133-001/1296
(TAD PIMPALGAON)
|
1815003133NRG24200320241745379
|
21/03/2024
|
vinod shankar munjal
|
1815003133WL097644
|
vinod shankar munjal
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909387
|
|
vinod shankar munjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-133-001/1310
(TAD PIMPALGAON)
|
1815003133NRG24200320241745259
|
21/03/2024
|
KAILAS VISHNU KALE
|
1815003133WL097630
|
KAILAS VISHNU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908047
|
|
KAILAS VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-133-001/1335
(TAD PIMPALGAON)
|
1815003133NRG24200320241745356
|
21/03/2024
|
GANESH KARBHARI MALKAR
|
1815003133WL097642
|
GANESH KARBHARI MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909473
|
|
Ganesh Karbhari Malkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KANNAD
|
MH-15-003-133-001/1345
(TAD PIMPALGAON)
|
1815003133NRG24200320241745591
|
21/03/2024
|
SAGAR PANDHARINATH SONAWANE
|
1815003133WL097656
|
SAGAR PANDHARINATH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909394
|
|
Mr. Sagar Pandhrinath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-133-001/1347
(TAD PIMPALGAON)
|
1815003133NRG24200320241745592
|
21/03/2024
|
AJAY BALIRAM SHELKE
|
1815003133WL097656
|
AJAY BALIRAM SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909391
|
|
AJAY BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-133-001/1348
(TAD PIMPALGAON)
|
1815003133NRG24200320241745344
|
21/03/2024
|
AKSHAY GORAKHNATH SONAWANE
|
1815003133WL097641
|
AKSHAY GORAKHNATH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909400
|
|
Mr. Akshay Gorakhnath Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KANNAD
|
MH-15-003-133-001/1349
(TAD PIMPALGAON)
|
1815003133NRG24200320241745345
|
21/03/2024
|
ROHIT BALU SHELKE
|
1815003133WL097641
|
ROHIT BALU SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909411
|
|
Mr. ROHIT BALU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-133-001/1351
(TAD PIMPALGAON)
|
1815003133NRG24200320241745347
|
21/03/2024
|
VAIBHAV SHAINATH GORE
|
1815003133WL097641
|
VAIBHAV SHAINATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909401
|
|
Mr. Vaibhav Shainath Gore
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-133-001/1352
(TAD PIMPALGAON)
|
1815003133NRG24200320241745348
|
21/03/2024
|
KARTIK TATYARAO SHELKE
|
1815003133WL097641
|
KARTIK TATYARAO SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909428
|
|
Mr. Kartik Tatyarao Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-133-001/1355
(TAD PIMPALGAON)
|
1815003133NRG24200320241745350
|
21/03/2024
|
SHIVAJI KACHARU MALKAR
|
1815003133WL097641
|
SHIVAJI KACHARU MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907776
|
|
SHIVAJI KACHARU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-133-001/143
(TAD PIMPALGAON)
|
1815003133NRG24200320241745369
|
21/03/2024
|
balu rangnath shelke
|
1815003133WL097643
|
balu rangnath shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909388
|
|
balu rangnath shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-133-001/143
(TAD PIMPALGAON)
|
1815003133NRG24200320241745370
|
21/03/2024
|
shobha balu shelke
|
1815003133WL097643
|
shobha balu shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909406
|
|
shobha balu shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-133-001/192
(TAD PIMPALGAON)
|
1815003133NRG24200320241745232
|
21/03/2024
|
SANJAY VISHNU SONAWANE
|
1815003133WL097626
|
SANJAY VISHNU SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909561
|
|
SANJAY VISHNU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-133-001/281
(TAD PIMPALGAON)
|
1815003133NRG24200320241745593
|
21/03/2024
|
MUKESH TATYSAHEB DIVEKAR
|
1815003133WL097656
|
MUKESH TATYSAHEB DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909403
|
|
Mr. MUKESH TATYASAHEB DIVEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KANNAD
|
MH-15-003-133-001/312
(TAD PIMPALGAON)
|
1815003133NRG24200320241745189
|
21/03/2024
|
SANJAY NAMDEO RAHANE
|
1815003133WL097623
|
SANJAY NAMDEO RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909559
|
|
SANJAY NAMDEO RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-133-001/331
(TAD PIMPALGAON)
|
1815003133NRG24200320241745261
|
21/03/2024
|
SANTOSH GOREKNATH KAMBALE
|
1815003133WL097630
|
SANTOSH GOREKNATH KAMBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908080
|
|
SANTOSH GOREKNATH KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-133-001/344
(TAD PIMPALGAON)
|
1815003133NRG24200320241745190
|
21/03/2024
|
RAJU HARI MUNJAL
|
1815003133WL097623
|
RAJU HARI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909524
|
|
RAJU HARI MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-133-001/348
(TAD PIMPALGAON)
|
1815003133NRG24200320241745372
|
21/03/2024
|
sunita taterao shelke
|
1815003133WL097643
|
sunita taterao shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907762
|
|
SUNITA TATERAV SHELKE
|
RATNAKAR BANK(607393)
|
|
67
|
KANNAD
|
MH-15-003-133-001/348
(TAD PIMPALGAON)
|
1815003133NRG24200320241745371
|
21/03/2024
|
taterav vishwanath shelke
|
1815003133WL097643
|
taterav vishwanath shelke
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908044
|
|
taterav vishwanath shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-133-001/349
(TAD PIMPALGAON)
|
1815003133NRG24200320241745582
|
21/03/2024
|
GOREKHNATH GOVIND MALKAR
|
1815003133WL097655
|
GOREKHNATH GOVIND MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908098
|
|
GOREKHNATH GOVIND MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-133-001/36
(TAD PIMPALGAON)
|
1815003133NRG24200320241745093
|
21/03/2024
|
karbhari kachru kale
|
1815003133WL097620
|
karbhari kachru kale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909527
|
|
karbhari kachru kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-133-001/393
(TAD PIMPALGAON)
|
1815003133NRG24200320241745081
|
21/03/2024
|
JANABAI CHANDRAKANT HIWALE
|
1815003133WL097618
|
JANABAI CHANDRAKANT HIWALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908049
|
|
JANABAI CHANDRAKANT HIWALE
|
RATNAKAR BANK(607393)
|
|
71
|
KANNAD
|
MH-15-003-133-001/41
(TAD PIMPALGAON)
|
1815003133NRG24200320241745241
|
21/03/2024
|
MANGAL NARAYAN SONWANE
|
1815003133WL097627
|
MANGAL NARAYAN SONWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909393
|
|
MANGAL NARAYAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-133-001/412
(TAD PIMPALGAON)
|
1815003133NRG24200320241745361
|
21/03/2024
|
akansha sunil malkar
|
1815003133WL097642
|
akansha sunil malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907780
|
|
Miss. AKANKSHA BALU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KANNAD
|
MH-15-003-133-001/412
(TAD PIMPALGAON)
|
1815003133NRG24200320241745360
|
21/03/2024
|
anil machindra malkar
|
1815003133WL097642
|
anil machindra malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909413
|
|
Mr. ANIL MACHHINDRA MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-133-001/412
(TAD PIMPALGAON)
|
1815003133NRG24200320241745358
|
21/03/2024
|
latabai machindra malkar
|
1815003133WL097642
|
latabai machindra malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909425
|
|
latabai machindra malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-133-001/412
(TAD PIMPALGAON)
|
1815003133NRG24200320241745357
|
21/03/2024
|
machindra bhanudas malkar
|
1815003133WL097642
|
machindra bhanudas malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909431
|
|
machindra bhanudas malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-133-001/412
(TAD PIMPALGAON)
|
1815003133NRG24200320241745359
|
21/03/2024
|
sunil machindra malkar
|
1815003133WL097642
|
sunil machindra malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909379
|
|
sunil machindra malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-133-001/419
(TAD PIMPALGAON)
|
1815003133NRG24200320241745596
|
21/03/2024
|
sachin sominath malkar
|
1815003133WL097656
|
sachin sominath malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909409
|
|
sachin sominath malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-133-001/419
(TAD PIMPALGAON)
|
1815003133NRG24200320241745594
|
21/03/2024
|
somnath bhaudas malkar
|
1815003133WL097656
|
somnath bhaudas malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907789
|
|
somnath bhaudas malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-133-001/419
(TAD PIMPALGAON)
|
1815003133NRG24200320241745595
|
21/03/2024
|
sunita sominath malkar
|
1815003133WL097656
|
sunita sominath malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909424
|
|
Mrs. Sunita Sominath Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-133-001/425
(TAD PIMPALGAON)
|
1815003133NRG24200320241745069
|
21/03/2024
|
KARBHARI SASHERAO MUNJAL
|
1815003133WL097617
|
KARBHARI SASHERAO MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909382
|
|
KARBHARI SASHERAO MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-133-001/425
(TAD PIMPALGAON)
|
1815003133NRG24200320241745070
|
21/03/2024
|
SUNITA KARBHARI MUNJAL
|
1815003133WL097617
|
SUNITA KARBHARI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909380
|
|
SUNITA KARBHARI MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-133-001/477
(TAD PIMPALGAON)
|
1815003133NRG24200320241745362
|
21/03/2024
|
asalam tajkhan pathan
|
1815003133WL097642
|
asalam tajkhan pathan
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909390
|
|
Mr. ASLAM TAJKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KANNAD
|
MH-15-003-133-001/477
(TAD PIMPALGAON)
|
1815003133NRG24200320241745363
|
21/03/2024
|
nargis asalam pathan
|
1815003133WL097642
|
nargis asalam pathan
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909420
|
|
Mrs. NARGIS ASLAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-133-001/491
(TAD PIMPALGAON)
|
1815003133NRG24200320241745586
|
21/03/2024
|
REKHA SUDHAKAR MALKAR
|
1815003133WL097655
|
REKHA SUDHAKAR MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909383
|
|
Mrs. REKHA SUDHAKAR MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-133-001/491
(TAD PIMPALGAON)
|
1815003133NRG24200320241745585
|
21/03/2024
|
sudhakar jagannath malkar
|
1815003133WL097655
|
sudhakar jagannath malkar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908042
|
|
Mr. SUDHAKAR JAGANNATH MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-133-001/527
(TAD PIMPALGAON)
|
1815003133NRG24200320241745416
|
21/03/2024
|
rahibai sominath sonawane
|
1815003133WL097647
|
rahibai sominath sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909398
|
|
Mrs. RAHIBAI SOMINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-133-001/527
(TAD PIMPALGAON)
|
1815003133NRG24200320241745415
|
21/03/2024
|
sominath punjaba sonawane
|
1815003133WL097647
|
sominath punjaba sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908097
|
|
sominath punjaba sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-133-001/601
(TAD PIMPALGAON)
|
1815003133NRG24200320241745373
|
21/03/2024
|
NAVANATH GANGADHAR DABHADE
|
1815003133WL097643
|
NAVANATH GANGADHAR DABHADE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909376
|
|
Mrs. VAISHALI NAVANATH DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-133-001/656
(TAD PIMPALGAON)
|
1815003133NRG24200320241745262
|
21/03/2024
|
BABASAHEB KACHRU UBALE
|
1815003133WL097630
|
BABASAHEB KACHRU UBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909557
|
|
BABASAHEB KACHRU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-133-001/662
(TAD PIMPALGAON)
|
1815003133NRG24200320241745196
|
21/03/2024
|
KISHOR WALMIK HIVALE
|
1815003133WL097624
|
KISHOR WALMIK HIVALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907777
|
|
Mr. KISHOR VALMIK HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-133-001/662
(TAD PIMPALGAON)
|
1815003133NRG24200320241745197
|
21/03/2024
|
VARSHA KISHOR HIVALI
|
1815003133WL097624
|
VARSHA KISHOR HIVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909470
|
|
Mrs. VARSHA KISHOR HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-133-001/672
(TAD PIMPALGAON)
|
1815003133NRG24200320241745199
|
21/03/2024
|
dipali sominath hiwale
|
1815003133WL097624
|
dipali sominath hiwale
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909469
|
|
Mrs. DIPALI SOMINATH HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-133-001/701
(TAD PIMPALGAON)
|
1815003133NRG24200320241745097
|
21/03/2024
|
najir khan rahim kha
|
1815003133WL097620
|
najir khan rahim kha
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909528
|
|
Mr. NAJIRKHAN RAHIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-133-001/716
(TAD PIMPALGAON)
|
1815003133NRG24200320241745294
|
21/03/2024
|
ANITA ASHOK KAMBALE
|
1815003133WL097634
|
ANITA ASHOK KAMBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908050
|
|
ANITA ASHOK KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-133-001/733
(TAD PIMPALGAON)
|
1815003133NRG24200320241745099
|
21/03/2024
|
SUNITA DASHARATH JADHAV
|
1815003133WL097620
|
SUNITA DASHARATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909529
|
|
Mrs. SUNITA DASHARATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KANNAD
|
MH-15-003-133-001/746
(TAD PIMPALGAON)
|
1815003133NRG24200320241745336
|
21/03/2024
|
SUNITA ANIL MALKAR
|
1815003133WL097639
|
SUNITA ANIL MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909396
|
|
Mrs. Sunita Anil Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-133-001/909
(TAD PIMPALGAON)
|
1815003133NRG24200320241745245
|
21/03/2024
|
YOGESH DAMU KALE
|
1815003133WL097627
|
YOGESH DAMU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908045
|
|
YOGESH DAMU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-133-001/913
(TAD PIMPALGAON)
|
1815003133NRG24200320241745274
|
21/03/2024
|
SHABANA SUBHEDAR SHAIKH
|
1815003133WL097632
|
SHABANA SUBHEDAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907787
|
|
Miss. Shabana Subhedar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-133-001/913
(TAD PIMPALGAON)
|
1815003133NRG24200320241745273
|
21/03/2024
|
SUBHEDAR JAMADAR SHAIKH
|
1815003133WL097632
|
SUBHEDAR JAMADAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907786
|
|
SUBHEDAR JAMADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-133-001/915
(TAD PIMPALGAON)
|
1815003133NRG24200320241745191
|
21/03/2024
|
AMOL SHIVAJI MUNJAL
|
1815003133WL097623
|
AMOL SHIVAJI MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908037
|
|
AMOL SHIVAJI MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-133-001/918
(TAD PIMPALGAON)
|
1815003133NRG24200320241745264
|
21/03/2024
|
ASHWINI SAGAR GORE
|
1815003133WL097630
|
ASHWINI SAGAR GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909476
|
|
Mrs. ASHVINI SAGAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-133-001/918
(TAD PIMPALGAON)
|
1815003133NRG24200320241745263
|
21/03/2024
|
SAGAR SUBHASH GORE
|
1815003133WL097630
|
SAGAR SUBHASH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909395
|
|
Mr. SAGAR SUBHASH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KANNAD
|
MH-15-003-133-001/922
(TAD PIMPALGAON)
|
1815003133NRG24200320241745275
|
21/03/2024
|
KALIM JAMADAR SHAIKH
|
1815003133WL097632
|
KALIM JAMADAR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907785
|
|
SHAIKH KALEEM JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KANNAD
|
MH-15-003-133-001/922
(TAD PIMPALGAON)
|
1815003133NRG24200320241745276
|
21/03/2024
|
SHIAN KALIM SHAIKH
|
1815003133WL097632
|
SHIAN KALIM SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909421
|
|
Mrs. SHAHIN KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KANNAD
|
MH-15-003-133-001/926
(TAD PIMPALGAON)
|
1815003133NRG24200320241745083
|
21/03/2024
|
LAXMAN BHAGVAN SONWANE
|
1815003133WL097618
|
LAXMAN BHAGVAN SONWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909392
|
|
LAXMAN BHAGVAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-133-001/926
(TAD PIMPALGAON)
|
1815003133NRG24200320241745082
|
21/03/2024
|
LAXMAN BHAGWAN SONAWANE
|
1815003133WL097618
|
LAXMAN BHAGWAN SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909580
|
|
LAXMAN BHAGWAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-133-001/927
(TAD PIMPALGAON)
|
1815003133NRG24200320241745338
|
21/03/2024
|
VIMALBAI NANDKISHOR SHELKE
|
1815003133WL097639
|
VIMALBAI NANDKISHOR SHELKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909417
|
|
VIMALBAI NANDKISHOR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-133-001/975
(TAD PIMPALGAON)
|
1815003133NRG24200320241745249
|
21/03/2024
|
ASHWINI GANESH KALE
|
1815003133WL097627
|
ASHWINI GANESH KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908038
|
|
ASHWINI GANESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-133-001/975
(TAD PIMPALGAON)
|
1815003133NRG24200320241745248
|
21/03/2024
|
GANESH DAMU KALE
|
1815003133WL097627
|
GANESH DAMU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908048
|
|
GANESH DAMU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-133-001/976
(TAD PIMPALGAON)
|
1815003133NRG24200320241745072
|
21/03/2024
|
SANTOSH TRIMBAK AGVAN
|
1815003133WL097617
|
SANTOSH TRIMBAK AGVAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909389
|
|
Mr. SANTOSH TRIMBAK AGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-133-001/976
(TAD PIMPALGAON)
|
1815003133NRG24200320241745073
|
21/03/2024
|
SHANTABAI SANTOSH AGVAN
|
1815003133WL097617
|
SHANTABAI SANTOSH AGVAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909471
|
|
Mrs. SHANTABAI SANTOSH AAGAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-137-001/362
(CHAMBHARWADI)
|
1815003000NRG24200320241745556
|
21/03/2024
|
VISHAL MANOHAR GAVALI
|
1815003WL097653
|
VISHAL MANOHAR GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909402
|
|
Mr. VISHAL MANOHAR GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-137-001/39
(CHAMBHARWADI)
|
1815003000NRG24200320241745559
|
21/03/2024
|
Machhindra Girjaba Rawte
|
1815003WL097653
|
Machhindra Girjaba Rawte
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909434
|
|
Machhindra Girjaba Rawte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
114
|
KANNAD
|
MH-15-003-011-002/463
(WAKI)
|
1815003011NRG24190320241728590
|
21/03/2024
|
LAXMIBAI KARBHARI LOKHANDE
|
1815003011WL096954
|
LAXMIBAI KARBHARI LOKHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907766
|
|
Mrs. LAXMIBAI KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-013-001/135
(NEVPUR JA)
|
1815003013NRG24200320241745706
|
21/03/2024
|
ASHOK BALU KANHALE
|
1815003013WL097661
|
ASHOK BALU KANHALE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242908043
|
|
ASHOK BABU KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-013-001/160
(NEVPUR JA)
|
1815003013NRG24200320241745714
|
21/03/2024
|
SUNITA MADHURAO KARHALE
|
1815003013WL097661
|
SUNITA MADHURAO KARHALE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242909474
|
|
Mrs. SUNITA MADHAVRAO KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-013-001/4316
(NEVPUR JA)
|
1815003013NRG24200320241745732
|
21/03/2024
|
Ramesh Kautik Murmade
|
1815003013WL097661
|
Ramesh Kautik Murmade
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242909414
|
|
Mr. Ramesh Kautik Murmade
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-013-001/458
(NEVPUR JA)
|
1815003013NRG24200320241745744
|
21/03/2024
|
SHANTARAM DADA KHALDKAR
|
1815003013WL097661
|
SHANTARAM DADA KHALDKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242908039
|
|
SHANTARAM DADA KHALDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
119
|
KANNAD
|
MH-15-003-054-001/411070
(WADNER)
|
1815003054NRG24210320241753468
|
21/03/2024
|
DIPAK PUNAMCHAND CHAVAN
|
1815003054WL097958
|
DIPAK PUNAMCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907763
|
|
MR DIPAK PUNAMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-054-001/411070
(WADNER)
|
1815003054NRG24210320241753469
|
21/03/2024
|
DIPAK PUNAMCHAND CHAVAN
|
1815003054WL097958
|
DIPAK PUNAMCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907764
|
|
MR DIPAK PUNAMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANNAD
|
MH-15-003-054-001/411070
(WADNER)
|
1815003054NRG24210320241753470
|
21/03/2024
|
DIPAK PUNAMCHAND CHAVAN
|
1815003054WL097958
|
DIPAK PUNAMCHAND CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907765
|
|
MR DIPAK PUNAMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANNAD
|
MH-15-003-054-001/487
(WADNER)
|
1815003054NRG24060320241553559
|
21/03/2024
|
RANJANA VINOD CHAVAN
|
1815003054WL087819
|
RANJANA VINOD CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909385
|
|
RANJANA VINOD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-054-001/487
(WADNER)
|
1815003054NRG24060320241553558
|
21/03/2024
|
VINOD BALCHAND CHAVAN
|
1815003054WL087819
|
VINOD BALCHAND CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909439
|
|
VINOD BALCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-054-001/954
(WADNER)
|
1815003054NRG24210320241753499
|
21/03/2024
|
GANESH CHARANDAS RATHOD
|
1815003054WL097958
|
GANESH CHARANDAS RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909419
|
|
Mr. Ganesh Charandas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24200320241744829
|
21/03/2024
|
RAJU DEVACHAND RATHOD
|
1815003072WL097601
|
RAJU DEVACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909466
|
|
Mr. RAJU DEVACHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24200320241744831
|
21/03/2024
|
SANGITA RAJU RATHOD
|
1815003072WL097601
|
SANGITA RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909467
|
|
Mrs. SANGITA RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24200320241744832
|
21/03/2024
|
VAISHALI VITTHAL RATHOD
|
1815003072WL097601
|
VAISHALI VITTHAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909465
|
|
Mrs. VAISHALI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24200320241744830
|
21/03/2024
|
VITTHAL DEVACHAND RATHOD
|
1815003072WL097601
|
VITTHAL DEVACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909464
|
|
Mr. VITTHAL DEVACHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24200320241744837
|
21/03/2024
|
AKSHAY VITTHAL RATHOD
|
1815003072WL097601
|
AKSHAY VITTHAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909418
|
|
AKSHAY VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANNAD
|
MH-15-003-072-001/307
(MUNDWADI TANDA)
|
1815003072NRG24200320241744840
|
21/03/2024
|
ISHWAR KALU PAWAR
|
1815003072WL097601
|
ISHWAR KALU PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909472
|
|
ISHWAR KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
131
|
KANNAD
|
MH-15-003-133-001/1008
(TAD PIMPALGAON)
|
1815003133NRG24200320241745588
|
21/03/2024
|
SHUBHAM THAKAJI AAGWAN
|
1815003133WL097656
|
SHUBHAM THAKAJI AAGWAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909455
|
|
SHUBHAM THAKAJI AGAWAN
|
ICICI BANK LTD(508534)
|
|
132
|
KANNAD
|
MH-15-003-133-001/1046
(TAD PIMPALGAON)
|
1815003133NRG24200320241745184
|
21/03/2024
|
SWATI RAJU MUNJAL
|
1815003133WL097623
|
SWATI RAJU MUNJAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909452
|
|
Mrs. Swati Raju Munjal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KANNAD
|
MH-15-003-133-001/123
(TAD PIMPALGAON)
|
1815003133NRG24200320241745579
|
21/03/2024
|
kailas bhaginath malkar
|
1815003133WL097655
|
kailas bhaginath malkar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907883
|
|
kailas bhaginath malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-133-001/123
(TAD PIMPALGAON)
|
1815003133NRG24200320241745580
|
21/03/2024
|
vishnu bhaginath malkar
|
1815003133WL097655
|
vishnu bhaginath malkar
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907860
|
|
Mr. VISHNU BHAGINATH MAIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KANNAD
|
MH-15-003-133-001/1244
(TAD PIMPALGAON)
|
1815003133NRG24200320241745077
|
21/03/2024
|
SUNITA SACHIN KALE
|
1815003133WL097618
|
SUNITA SACHIN KALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907881
|
|
Mrs. Sunita Sachin Hiwale
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KANNAD
|
MH-15-003-133-001/1249
(TAD PIMPALGAON)
|
1815003133NRG24200320241745257
|
21/03/2024
|
SUBHASH PANDURANG GORE
|
1815003133WL097630
|
SUBHASH PANDURANG GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907844
|
|
SUBHASH PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-133-001/1258
(TAD PIMPALGAON)
|
1815003133NRG24200320241745187
|
21/03/2024
|
SUBHASH ANKUSHRAO SHELKE
|
1815003133WL097623
|
SUBHASH ANKUSHRAO SHELKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907848
|
|
SUBHASH ANKUSHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-133-001/1289
(TAD PIMPALGAON)
|
1815003133NRG24200320241745375
|
21/03/2024
|
gitabai sanjay jadhav
|
1815003133WL097644
|
gitabai sanjay jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907849
|
|
gitabai sanjay jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-133-001/1289
(TAD PIMPALGAON)
|
1815003133NRG24200320241745377
|
21/03/2024
|
sarala dattu jadhav
|
1815003133WL097644
|
sarala dattu jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907850
|
|
sarala dattu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-133-001/1334
(TAD PIMPALGAON)
|
1815003133NRG24200320241745589
|
21/03/2024
|
SUHAS KARBHARI KAMBALE
|
1815003133WL097656
|
SUHAS KARBHARI KAMBALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909454
|
|
Mr. Suhas Karbhari Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-133-001/1335
(TAD PIMPALGAON)
|
1815003133NRG24200320241745355
|
21/03/2024
|
ANITA KARBHARI MALKAR
|
1815003133WL097642
|
ANITA KARBHARI MALKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907858
|
|
Mrs. Anita Karbhari Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANNAD
|
MH-15-003-133-001/1335
(TAD PIMPALGAON)
|
1815003133NRG24200320241745354
|
21/03/2024
|
KARBHARI KADUNATH MALKAR
|
1815003133WL097642
|
KARBHARI KADUNATH MALKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907843
|
|
KARBHARI KADUNATH MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-133-001/1342
(TAD PIMPALGAON)
|
1815003133NRG24200320241745590
|
21/03/2024
|
SUNI L ANKUSHRAO SHELKE
|
1815003133WL097656
|
SUNI L ANKUSHRAO SHELKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909459
|
|
SUNI L ANKUSHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-133-001/345
(TAD PIMPALGAON)
|
1815003133NRG24200320241745068
|
21/03/2024
|
BALU CHANDRABHAN MUNJAL
|
1815003133WL097617
|
BALU CHANDRABHAN MUNJAL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907859
|
|
BALU CHANDRABHAN MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-133-001/393
(TAD PIMPALGAON)
|
1815003133NRG24200320241745080
|
21/03/2024
|
CHANDRAKANT JAYRAM HIVALE
|
1815003133WL097618
|
CHANDRAKANT JAYRAM HIVALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907864
|
|
CHANDRAKANT JAYRAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-133-001/672
(TAD PIMPALGAON)
|
1815003133NRG24200320241745198
|
21/03/2024
|
SOMINATH WALMIK HIIVALE
|
1815003133WL097624
|
SOMINATH WALMIK HIIVALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907845
|
|
SOMINATH WALMIK HIIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-133-001/716
(TAD PIMPALGAON)
|
1815003133NRG24200320241745293
|
21/03/2024
|
ASHOK JAGANNATH KAMBLE
|
1815003133WL097634
|
ASHOK JAGANNATH KAMBLE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907852
|
|
Mr. ASHOK JAGNNATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KANNAD
|
MH-15-003-133-001/717
(TAD PIMPALGAON)
|
1815003133NRG24200320241745295
|
21/03/2024
|
SURESH JAGNATH KAMABLE
|
1815003133WL097634
|
SURESH JAGNATH KAMABLE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907851
|
|
Mr. SURESH JAGANNATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KANNAD
|
MH-15-003-133-001/717
(TAD PIMPALGAON)
|
1815003133NRG24200320241745296
|
21/03/2024
|
UMILA SURESH KAMABLE
|
1815003133WL097634
|
UMILA SURESH KAMABLE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907869
|
|
Mrs. URMILA SURESH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KANNAD
|
MH-15-003-133-001/746
(TAD PIMPALGAON)
|
1815003133NRG24200320241745335
|
21/03/2024
|
ANIL ASARAM MALKAR
|
1815003133WL097639
|
ANIL ASARAM MALKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909460
|
|
Mr. ANIL ASARAM MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KANNAD
|
MH-15-003-133-001/79
(TAD PIMPALGAON)
|
1815003133NRG24200320241745101
|
21/03/2024
|
KADUBAI SOMINATH JADHAV
|
1815003133WL097620
|
KADUBAI SOMINATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907847
|
|
KADUBAI SOMINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-133-001/79
(TAD PIMPALGAON)
|
1815003133NRG24200320241745100
|
21/03/2024
|
SOMINATH GANPAT JADHAV
|
1815003133WL097620
|
SOMINATH GANPAT JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907846
|
|
SOMINATH GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-133-001/916
(TAD PIMPALGAON)
|
1815003133NRG24200320241745247
|
21/03/2024
|
MAHESH SHESHRAV SONWANE
|
1815003133WL097627
|
MAHESH SHESHRAV SONWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907855
|
|
Mr. MAHESH SHESHARAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KANNAD
|
MH-15-003-133-001/93
(TAD PIMPALGAON)
|
1815003133NRG24200320241745201
|
21/03/2024
|
KISHOR
|
1815003133WL097624
|
KISHOR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907861
|
|
KISHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-133-001/93
(TAD PIMPALGAON)
|
1815003133NRG24200320241745200
|
21/03/2024
|
SUSHILABAI KACHARU GAVLI
|
1815003133WL097624
|
SUSHILABAI KACHARU GAVLI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907856
|
|
SUSHILABAI KACHARU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-133-001/983
(TAD PIMPALGAON)
|
1815003133NRG24200320241745102
|
21/03/2024
|
pandurang sahebrao sonwane
|
1815003133WL097620
|
pandurang sahebrao sonwane
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907857
|
|
pandurang sahebrao sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-137-001/111
(CHAMBHARWADI)
|
1815003000NRG24200320241745538
|
21/03/2024
|
KRUSHNA APAA DHOTRE
|
1815003WL097653
|
KRUSHNA APAA DHOTRE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907870
|
|
KRUSHNA APAA DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-137-001/13
(CHAMBHARWADI)
|
1815003000NRG24200320241745540
|
21/03/2024
|
VALMIK PUNJABA RAWATE
|
1815003WL097653
|
VALMIK PUNJABA RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908095
|
|
Mr. WALMIK PUNJABA RAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KANNAD
|
MH-15-003-137-001/16
(CHAMBHARWADI)
|
1815003000NRG24200320241745545
|
21/03/2024
|
SAKHUBAI SOMINATH RAWATE
|
1815003WL097653
|
SAKHUBAI SOMINATH RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908091
|
|
SAKHUBAI SOMINATH RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-137-001/16
(CHAMBHARWADI)
|
1815003000NRG24200320241745544
|
21/03/2024
|
SOMINATH KASHINATH RAWATE
|
1815003WL097653
|
SOMINATH KASHINATH RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908092
|
|
SOMINATH KASHINATH RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-137-001/165
(CHAMBHARWADI)
|
1815003000NRG24200320241745277
|
21/03/2024
|
FAKIRRAO RAJARAM CHAOTHE
|
1815003WL097633
|
FAKIRRAO RAJARAM CHAOTHE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908093
|
|
FAKIRRAO RAJARAM CHAOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-137-001/165
(CHAMBHARWADI)
|
1815003000NRG24200320241745278
|
21/03/2024
|
KACHARABAI FAKIRRAO CHAUTHE
|
1815003WL097633
|
KACHARABAI FAKIRRAO CHAUTHE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907841
|
|
Mrs. KACHARABAI FAKIRRAO CHAUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KANNAD
|
MH-15-003-137-001/192
(CHAMBHARWADI)
|
1815003000NRG24200320241745547
|
21/03/2024
|
NAVNATH MACHHINDRA RAVTE
|
1815003WL097653
|
NAVNATH MACHHINDRA RAVTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909572
|
|
NAVNATH MACHHINDRA RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-137-001/192
(CHAMBHARWADI)
|
1815003000NRG24200320241745548
|
21/03/2024
|
Vandana Navnath Rawte
|
1815003WL097653
|
Vandana Navnath Rawte
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907862
|
|
Mrs. VANDANA NAVANATH RAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KANNAD
|
MH-15-003-137-001/195
(CHAMBHARWADI)
|
1815003000NRG24200320241745549
|
21/03/2024
|
SOMINATH KARBHARI GAVLI
|
1815003WL097653
|
SOMINATH KARBHARI GAVLI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907838
|
|
SOMNATH KARBHARI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANNAD
|
MH-15-003-137-001/264
(CHAMBHARWADI)
|
1815003000NRG24200320241745550
|
21/03/2024
|
SANJAY SARJERAO GAVLI
|
1815003WL097653
|
SANJAY SARJERAO GAVLI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907872
|
|
SANJAY SARJERAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-137-001/309
(CHAMBHARWADI)
|
1815003000NRG24200320241745551
|
21/03/2024
|
Dnyaneshwar Machhindra Dapke
|
1815003WL097653
|
Dnyaneshwar Machhindra Dapke
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909463
|
|
Dnyaneshwar Machhindra Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-137-001/351
(CHAMBHARWADI)
|
1815003000NRG24200320241745553
|
21/03/2024
|
ASHWINI NITIN DABAKE
|
1815003WL097653
|
ASHWINI NITIN DABAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907891
|
|
Mrs. Ashwini Nitin Dapke
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KANNAD
|
MH-15-003-137-001/351
(CHAMBHARWADI)
|
1815003000NRG24200320241745552
|
21/03/2024
|
NITIN BALIRAM DAPKE
|
1815003WL097653
|
NITIN BALIRAM DAPKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907874
|
|
NITIN BALIRAM DAPKE
|
HDFC BANK LTD(607152)
|
|
170
|
KANNAD
|
MH-15-003-137-001/361
(CHAMBHARWADI)
|
1815003000NRG24200320241745555
|
21/03/2024
|
RAVINDRA BHANUDAS GAVALI
|
1815003WL097653
|
RAVINDRA BHANUDAS GAVALI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907877
|
|
Mr. RAVINDRA BHANUDAS GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KANNAD
|
MH-15-003-137-001/371
(CHAMBHARWADI)
|
1815003000NRG24200320241745280
|
21/03/2024
|
Ajay Dnyaneshwar Hiwale
|
1815003WL097633
|
Ajay Dnyaneshwar Hiwale
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907837
|
|
Mr. AJAY DNYANESHWAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KANNAD
|
MH-15-003-137-001/375
(CHAMBHARWADI)
|
1815003000NRG24200320241745283
|
21/03/2024
|
Komal Kiran Bhagure
|
1815003WL097633
|
Komal Kiran Bhagure
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907890
|
|
KOMAL SHUBHASH SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANNAD
|
MH-15-003-137-001/415
(CHAMBHARWADI)
|
1815003000NRG24200320241745560
|
21/03/2024
|
Shobhabai Sainath Chouthe
|
1815003WL097653
|
Shobhabai Sainath Chouthe
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907880
|
|
Shobhabai Sainath Chouthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-137-001/416
(CHAMBHARWADI)
|
1815003000NRG24200320241745561
|
21/03/2024
|
Yogesh Sainath Chouthe
|
1815003WL097653
|
Yogesh Sainath Chouthe
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907878
|
|
Mr. YOGESH SAINATH CHAUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KANNAD
|
MH-15-003-137-001/65
(CHAMBHARWADI)
|
1815003000NRG24200320241745563
|
21/03/2024
|
LILABAI MANUHAR GAWALI
|
1815003WL097653
|
LILABAI MANUHAR GAWALI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907875
|
|
Mrs. LILABAI MANOHAR GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KANNAD
|
MH-15-003-137-001/65
(CHAMBHARWADI)
|
1815003000NRG24200320241745562
|
21/03/2024
|
MANUHAR SONABA GAWALI
|
1815003WL097653
|
MANUHAR SONABA GAWALI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909571
|
|
MANUHAR SONABA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-137-001/68
(CHAMBHARWADI)
|
1815003000NRG24200320241745284
|
21/03/2024
|
DNANESHWAR SHESHRAO GAWALI
|
1815003WL097633
|
DNANESHWAR SHESHRAO GAWALI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907769
|
|
DNANESHWAR SHESHRAO GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-137-001/78
(CHAMBHARWADI)
|
1815003000NRG24200320241745285
|
21/03/2024
|
SAINATH ISHINATH DAPAKE
|
1815003WL097633
|
SAINATH ISHINATH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908094
|
|
SAINATH ISHINATH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-137-001/78
(CHAMBHARWADI)
|
1815003000NRG24200320241745286
|
21/03/2024
|
SUNITA SAINATH DAPAKE
|
1815003WL097633
|
SUNITA SAINATH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907879
|
|
Mrs. SUNITA SAINATH DAPAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KANNAD
|
MH-15-003-137-001/88
(CHAMBHARWADI)
|
1815003000NRG24200320241745565
|
21/03/2024
|
JANABAI SANJAY CHOTHE
|
1815003WL097653
|
JANABAI SANJAY CHOTHE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907876
|
|
Mrs. JANABAI SANJU CHAUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KANNAD
|
MH-15-003-137-001/88
(CHAMBHARWADI)
|
1815003000NRG24200320241745564
|
21/03/2024
|
SANJAY ASARAM CHOTHE
|
1815003WL097653
|
SANJAY ASARAM CHOTHE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909372
|
|
Mr. SANJAY ASARAM CHAUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KANNAD
|
MH-15-003-137-001/94
(CHAMBHARWADI)
|
1815003000NRG24200320241745567
|
21/03/2024
|
JANABAI KAILAS JADHAV
|
1815003WL097653
|
JANABAI KAILAS JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907773
|
|
Mr. KAILASH KARBHARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
183
|
KANNAD
|
MH-15-003-011-002/491
(WAKI)
|
1815003011NRG24190320241728595
|
21/03/2024
|
SOMINATH BHIKAN JANJAL
|
1815003011WL096954
|
SOMINATH BHIKAN JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907923
|
|
SOMINATH BHIKAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-049-001/12
(SAROLA)
|
1815003049NRG24190320241720955
|
21/03/2024
|
KARBHARI SHANKAR DHANGE
|
1815003049WL096531
|
KARBHARI SHANKAR DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907976
|
|
KARBHARI SHANKAR DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24190320241721145
|
21/03/2024
|
LILABAI SHIVAJI JANGLE
|
1815003049WL096539
|
LILABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907991
|
|
LILABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24190320241721144
|
21/03/2024
|
SHIVAJI MAROTI JANGLE
|
1815003049WL096539
|
SHIVAJI MAROTI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907990
|
|
SHIVAJI MAROTI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24190320241721146
|
21/03/2024
|
SULABAI SHIVAJI JANGLE
|
1815003049WL096539
|
SULABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908004
|
|
SULABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-049-001/147
(SAROLA)
|
1815003049NRG24190320241720831
|
21/03/2024
|
TEJRAO LAXMANRAO TAKALE
|
1815003049WL096526
|
TEJRAO LAXMANRAO TAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907986
|
|
Mr. Tejarao Laxman Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANNAD
|
MH-15-003-049-001/228
(SAROLA)
|
1815003049NRG24190320241720960
|
21/03/2024
|
YASHVANTA SONAJI BAVASKAR
|
1815003049WL096531
|
YASHVANTA SONAJI BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909444
|
|
YASHAVANTA SONAJI BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANNAD
|
MH-15-003-049-001/290
(SAROLA)
|
1815003049NRG24190320241720836
|
21/03/2024
|
REKHA FAKIRRAO TAKLE
|
1815003049WL096526
|
REKHA FAKIRRAO TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907998
|
|
REKHA FAKIRRAO TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-049-001/315
(SAROLA)
|
1815003049NRG24190320241721053
|
21/03/2024
|
BHAGINATH NARAYAN LENEKAR
|
1815003049WL096534
|
BHAGINATH NARAYAN LENEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907997
|
|
BHAGINATH NARAYAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-049-001/43
(SAROLA)
|
1815003049NRG24190320241720967
|
21/03/2024
|
KARBHARI DHONDIBA DHAMALE
|
1815003049WL096531
|
KARBHARI DHONDIBA DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909443
|
|
DHAMALE KARBHARI DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANNAD
|
MH-15-003-049-001/46
(SAROLA)
|
1815003049NRG24190320241720968
|
21/03/2024
|
SUDHAKAR BALAL TAKLE
|
1815003049WL096531
|
SUDHAKAR BALAL TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907975
|
|
SUDHAKAR BALAL TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24190320241721139
|
21/03/2024
|
MANDABAI SAHEBRAO DHAMALE
|
1815003049WL096538
|
MANDABAI SAHEBRAO DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907988
|
|
MANDABAI SAHEBRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-049-001/729
(SAROLA)
|
1815003049NRG24190320241721191
|
21/03/2024
|
YOGITA SAMADHAN TAKLE
|
1815003049WL096542
|
YOGITA SAMADHAN TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908007
|
|
YOGITA SAMADHAN TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-049-001/751
(SAROLA)
|
1815003049NRG24190320241720973
|
21/03/2024
|
DILIP DAMU BAVASKER
|
1815003049WL096531
|
DILIP DAMU BAVASKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907996
|
|
DILIP DAMU BAVASKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-049-001/901
(SAROLA)
|
1815003049NRG24190320241720924
|
21/03/2024
|
DNYANESHWAR NAMDEO JANGLE
|
1815003049WL096529
|
DNYANESHWAR NAMDEO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907980
|
|
DNYANESHWAR NAMDEO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-049-001/901
(SAROLA)
|
1815003049NRG24190320241720925
|
21/03/2024
|
PRATIBHA DNYANESHWAR JANGLE
|
1815003049WL096529
|
PRATIBHA DNYANESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908003
|
|
PRATIBHA DNYANESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-051-001/223
(MOHRA)
|
1815003051NRG24200320241738189
|
21/03/2024
|
VILAS ANANDA AASE
|
1815003051WL097311
|
VILAS ANANDA AASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907978
|
|
VILAS ANANDA AASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-089-001/136
(KHEDA)
|
1815003089NRG24210320241752725
|
21/03/2024
|
MINABAI BALASAHEB GHODKE
|
1815003089WL097934
|
MINABAI BALASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909479
|
|
MINABAI BALASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24210320241752813
|
21/03/2024
|
LATA RAJU PAWAR
|
1815003089WL097936
|
LATA RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908054
|
|
LATA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-089-001/139
(KHEDA)
|
1815003089NRG24210320241752812
|
21/03/2024
|
RAJU KASHINATH PAWAR
|
1815003089WL097936
|
RAJU KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908027
|
|
RAJU KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24210320241752733
|
21/03/2024
|
POPAT LAXMAN DAHATONDE
|
1815003089WL097934
|
POPAT LAXMAN DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909521
|
|
POPAT LAXMAN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-089-001/29
(KHEDA)
|
1815003089NRG24210320241752746
|
21/03/2024
|
JAGANATH KISANRAO JADHAV
|
1815003089WL097934
|
JAGANATH KISANRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908021
|
|
JAGANATH KISANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-089-001/38
(KHEDA)
|
1815003089NRG24210320241752795
|
21/03/2024
|
MANOJ CHANGDEV DAHATONDE
|
1815003089WL097935
|
MANOJ CHANGDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909484
|
|
MANOJ CHANGDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-089-001/40
(KHEDA)
|
1815003089NRG24210320241752750
|
21/03/2024
|
ANITA VIJAY SONAVANE
|
1815003089WL097934
|
ANITA VIJAY SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908069
|
|
ANITA VIJAY SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-089-001/47
(KHEDA)
|
1815003089NRG24210320241752796
|
21/03/2024
|
NANASAHEB CHANDRABHAN WAKADE
|
1815003089WL097935
|
NANASAHEB CHANDRABHAN WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909442
|
|
NANASAHEB CHANDRABHAN WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-089-001/6
(KHEDA)
|
1815003089NRG24210320241752844
|
21/03/2024
|
RAMDAS VISHWANATH MASKHE
|
1815003089WL097936
|
RAMDAS VISHWANATH MASKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908032
|
|
RAMDAS VISHWANATH MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-133-001/108
(TAD PIMPALGAON)
|
1815003133NRG24200320241745194
|
21/03/2024
|
SANTOSH VALMIK HIVALE
|
1815003133WL097624
|
SANTOSH VALMIK HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909447
|
|
SANTOSH VALMIK HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-133-001/733
(TAD PIMPALGAON)
|
1815003133NRG24200320241745098
|
21/03/2024
|
DASHRATH LAKSHAMAN JADHAV
|
1815003133WL097620
|
DASHRATH LAKSHAMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907925
|
|
DASHRATH LAKSHAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-133-001/748
(TAD PIMPALGAON)
|
1815003133NRG24200320241745071
|
21/03/2024
|
SAVITA ISHAWAR PANDHARE
|
1815003133WL097617
|
SAVITA ISHAWAR PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907959
|
|
SAVITA ISHAWAR PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-133-001/824
(TAD PIMPALGAON)
|
1815003133NRG24200320241745337
|
21/03/2024
|
GANESH NANDKISHOR SHELKHE
|
1815003133WL097639
|
GANESH NANDKISHOR SHELKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907933
|
|
GANESH NANDKISHOR SHELKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-133-001/984
(TAD PIMPALGAON)
|
1815003133NRG24200320241745265
|
21/03/2024
|
GORAKHNATH KACHARU KALE
|
1815003133WL097630
|
GORAKHNATH KACHARU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907941
|
|
GORAKHNATH KACHARU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-137-001/13
(CHAMBHARWADI)
|
1815003000NRG24200320241745541
|
21/03/2024
|
PARWATI VALMIK RAWATE
|
1815003WL097653
|
PARWATI VALMIK RAWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907945
|
|
PARWATI VALMIK RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-137-001/15
(CHAMBHARWADI)
|
1815003000NRG24200320241745542
|
21/03/2024
|
PUNDALIK PUNJABA RAWATE
|
1815003WL097653
|
PUNDALIK PUNJABA RAWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907944
|
|
PUNDALIK PUNJABA RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-137-001/15
(CHAMBHARWADI)
|
1815003000NRG24200320241745543
|
21/03/2024
|
YASHODA PUNDALIK RAWATE
|
1815003WL097653
|
YASHODA PUNDALIK RAWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907938
|
|
YASHODA PUNDALIK RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
217
|
KANNAD
|
MH-15-003-013-001/391
(NEVPUR JA)
|
1815003013NRG24200320241745720
|
21/03/2024
|
MAHDURAO BABURAO KARHALE
|
1815003013WL097661
|
MAHDURAO BABURAO KARHALE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242908036
|
|
MAHDURAO BABURAO KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
218
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753490
|
21/03/2024
|
Jija Nitin Chavan
|
1815003054WL097958
|
Jija Nitin Chavan
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909520
|
|
JIJA NITIN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753484
|
21/03/2024
|
Jija Nitin Chavan
|
1815003054WL097958
|
Jija Nitin Chavan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909517
|
|
JIJA NITIN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753486
|
21/03/2024
|
Jija Nitin Chavan
|
1815003054WL097958
|
Jija Nitin Chavan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909519
|
|
JIJA NITIN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753488
|
21/03/2024
|
Jija Nitin Chavan
|
1815003054WL097958
|
Jija Nitin Chavan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909518
|
|
JIJA NITIN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KANNAD
|
MH-15-003-074-001/313
(RAIL)
|
1815003000NRG24190320241719324
|
21/03/2024
|
SANGEETA SANTOSH BODKHE
|
1815003WL096446
|
SANGEETA SANTOSH BODKHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909492
|
|
SANGITA SANTOSH BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KANNAD
|
MH-15-003-074-001/313
(RAIL)
|
1815003000NRG24190320241719323
|
21/03/2024
|
SANTOSH VISHWANATH BODKHE
|
1815003WL096446
|
SANTOSH VISHWANATH BODKHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909493
|
|
SANTOSH VISHWANATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24190320241719325
|
21/03/2024
|
PRADEEP GULAB RATHOD
|
1815003WL096446
|
PRADEEP GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242909531
|
|
RATHOD PRADIP GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
KANNAD
|
MH-15-003-074-001/92
(RAIL)
|
1815003000NRG24190320241719328
|
21/03/2024
|
MANGAL KISHOR BODAKHE
|
1815003WL096446
|
MANGAL KISHOR BODAKHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907796
|
|
MANGAL KISHOR BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-089-001/48
(KHEDA)
|
1815003089NRG24210320241752751
|
21/03/2024
|
DNYANESHWAR KISANRAO JADHAV
|
1815003089WL097934
|
DNYANESHWAR KISANRAO JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909486
|
|
DNYANESHWAR KISAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
227
|
KANNAD
|
MH-15-003-089-001/127
(KHEDA)
|
1815003089NRG24210320241752850
|
21/03/2024
|
SAGAR PRAKASH WALUNJE
|
1815003089WL097937
|
SAGAR PRAKASH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909582
|
|
SAGAR PRAKASH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-089-001/164
(KHEDA)
|
1815003089NRG24210320241752821
|
21/03/2024
|
Santosh Sahebrao Gonde
|
1815003089WL097936
|
Santosh Sahebrao Gonde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907770
|
|
MR SANTOSH SAHEBRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANNAD
|
MH-15-003-089-001/165
(KHEDA)
|
1815003089NRG24210320241752727
|
21/03/2024
|
Laxman Sukhadev Dahatonde
|
1815003089WL097934
|
Laxman Sukhadev Dahatonde
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908076
|
|
Laxman Sukhadev Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-089-001/172
(KHEDA)
|
1815003089NRG24210320241752731
|
21/03/2024
|
BABASAHEB RAOSAHEB DAHATONDE
|
1815003089WL097934
|
BABASAHEB RAOSAHEB DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908077
|
|
BABASAHEB RAOSAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-089-001/255
(KHEDA)
|
1815003089NRG24210320241752745
|
21/03/2024
|
Sarala shivaji Darekar
|
1815003089WL097934
|
Sarala shivaji Darekar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907889
|
|
MS SARALA SHIVAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-089-001/255
(KHEDA)
|
1815003089NRG24210320241752744
|
21/03/2024
|
SHIVAJI MAGANRAO DAREKAR
|
1815003089WL097934
|
SHIVAJI MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907839
|
|
SHIVAJI MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-089-001/40
(KHEDA)
|
1815003089NRG24210320241752749
|
21/03/2024
|
VIJAY AMBADAS SONAVANE
|
1815003089WL097934
|
VIJAY AMBADAS SONAVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909462
|
|
VIJAY AMBADAS SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-089-001/60
(KHEDA)
|
1815003089NRG24210320241752870
|
21/03/2024
|
SADHANA SUBHASH JADHAV
|
1815003089WL097937
|
SADHANA SUBHASH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909485
|
|
SADHANA SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-089-001/74
(KHEDA)
|
1815003089NRG24210320241752755
|
21/03/2024
|
AVINASH SANJAY SONVANE
|
1815003089WL097934
|
AVINASH SANJAY SONVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907888
|
|
MR AVINASH SANJAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANNAD
|
MH-15-003-089-001/74
(KHEDA)
|
1815003089NRG24210320241752754
|
21/03/2024
|
SONAWANE SANJAY PUNDLIK
|
1815003089WL097934
|
SONAWANE SANJAY PUNDLIK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908075
|
|
MR SANJAY PUNDLIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
237
|
KANNAD
|
MH-15-003-011-002/463
(WAKI)
|
1815003011NRG24190320241728589
|
21/03/2024
|
KARBHARI PANDURANG LOKHANDE
|
1815003011WL096954
|
KARBHARI PANDURANG LOKHANDE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907871
|
|
MR KARBHARI PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
238
|
KANNAD
|
MH-15-003-013-001/4358
(NEVPUR JA)
|
1815003013NRG24200320241745733
|
21/03/2024
|
ANKUSH KAUTIK MURMUDE
|
1815003013WL097661
|
ANKUSH KAUTIK MURMUDE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242907886
|
|
ANKUSH KAUTIK MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-049-001/188
(SAROLA)
|
1815003049NRG24190320241721094
|
21/03/2024
|
KADU SHAHA SULEMAN SHAHA
|
1815003049WL096535
|
KADU SHAHA SULEMAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907865
|
|
KADU SHAHA SULEMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24190320241720929
|
21/03/2024
|
REKHA SUBHASH JANGLE
|
1815003049WL096530
|
REKHA SUBHASH JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909458
|
|
MRS GIRJABAI SUBHASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24190320241720928
|
21/03/2024
|
SUBHASH BHAGWAN JANGLE
|
1815003049WL096530
|
SUBHASH BHAGWAN JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909453
|
|
SUBHASH BHAGWAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-049-001/291
(SAROLA)
|
1815003049NRG24190320241721133
|
21/03/2024
|
MIRABAI SOMINATH DAMLE
|
1815003049WL096538
|
MIRABAI SOMINATH DAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909456
|
|
MRS MIRABAI SOMINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANNAD
|
MH-15-003-049-001/310
(SAROLA)
|
1815003049NRG24190320241720888
|
21/03/2024
|
GANESH SUDHAKAR LENEKAR
|
1815003049WL096528
|
GANESH SUDHAKAR LENEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909461
|
|
MR GANESH SUDHAKAR LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANNAD
|
MH-15-003-049-001/310
(SAROLA)
|
1815003049NRG24190320241720887
|
21/03/2024
|
SAGAR SUDHAKAR LENEKAR
|
1815003049WL096528
|
SAGAR SUDHAKAR LENEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907774
|
|
MR SAGAR SUDHAKAR LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANNAD
|
MH-15-003-049-001/313
(SAROLA)
|
1815003049NRG24190320241720962
|
21/03/2024
|
MANISHA AMOL DHAMLE
|
1815003049WL096531
|
MANISHA AMOL DHAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907866
|
|
MRS MANISHA AMOL DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANNAD
|
MH-15-003-049-001/46
(SAROLA)
|
1815003049NRG24190320241720969
|
21/03/2024
|
CHANDRAKALA SUDHAKAR TAKLE
|
1815003049WL096531
|
CHANDRAKALA SUDHAKAR TAKLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907772
|
|
CHANDRAKAL SUDHAKAR TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANNAD
|
MH-15-003-049-001/802
(SAROLA)
|
1815003049NRG24190320241721219
|
21/03/2024
|
GANESH VHISHRAM BANKER
|
1815003049WL096544
|
GANESH VHISHRAM BANKER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907768
|
|
MR GANESH VISHRAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24190320241720935
|
21/03/2024
|
PUSHPA BALU DHAMALE
|
1815003049WL096530
|
PUSHPA BALU DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909457
|
|
MRS PUSHPA BALU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-049-001/931
(SAROLA)
|
1815003049NRG24190320241720870
|
21/03/2024
|
ANITA DNYANESHWAR DHAMALE
|
1815003049WL096527
|
ANITA DNYANESHWAR DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907867
|
|
MRS ANITA DNYANESHWAR DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANNAD
|
MH-15-003-049-001/991
(SAROLA)
|
1815003049NRG24190320241720871
|
21/03/2024
|
DHARMSINGH DAULATSING RAJPUT
|
1815003049WL096527
|
DHARMSINGH DAULATSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907771
|
|
MR DHARAMSINGH DAULAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANNAD
|
MH-15-003-061-001/197
(NIMBHORA)
|
1815003000NRG24190320241715077
|
21/03/2024
|
AKASH RAMHARI SONAWANE
|
1815003WL096188
|
AKASH RAMHARI SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907863
|
|
MR AKASH RAMHARI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
252
|
KANNAD
|
MH-15-003-133-001/1353
(TAD PIMPALGAON)
|
1815003133NRG24200320241745349
|
21/03/2024
|
VIJAY PRABHAKAR KARANGALE
|
1815003133WL097641
|
VIJAY PRABHAKAR KARANGALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907882
|
|
Mr. VIJAY PRABHAKAR KARANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
KANNAD
|
MH-15-003-133-001/1141
(TAD PIMPALGAON)
|
1815003133NRG24200320241745410
|
21/03/2024
|
SHAIKH AMIR SHAIKH CHAND
|
1815003133WL097647
|
SHAIKH AMIR SHAIKH CHAND
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907854
|
|
Mr. AMIR CHAND SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KANNAD
|
MH-15-003-133-001/349
(TAD PIMPALGAON)
|
1815003133NRG24200320241745584
|
21/03/2024
|
malkar rameshwar gorakhnath
|
1815003133WL097655
|
malkar rameshwar gorakhnath
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907853
|
|
MALKAR RAMESHWAR GORAKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANNAD
|
MH-15-003-137-001/360
(CHAMBHARWADI)
|
1815003000NRG24200320241745279
|
21/03/2024
|
Kiran Dhondiram Bhagure
|
1815003WL097633
|
Kiran Dhondiram Bhagure
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907885
|
|
Kiran Dhondiram Bhagure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-137-001/380
(CHAMBHARWADI)
|
1815003000NRG24200320241745557
|
21/03/2024
|
DINESH SHIVAJI HIWALE
|
1815003WL097653
|
DINESH SHIVAJI HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907873
|
|
DINESH SHIVAJI HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
257
|
KANNAD
|
MH-15-003-054-001/204
(WADNER)
|
1815003054NRG24210320241753459
|
21/03/2024
|
CHETAN MOTIRAM CHAVAN
|
1815003054WL097958
|
CHETAN MOTIRAM CHAVAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907823
|
|
Mr. CHETAN MOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-054-001/204
(WADNER)
|
1815003054NRG24210320241753460
|
21/03/2024
|
CHETAN MOTIRAM CHAVAN
|
1815003054WL097958
|
CHETAN MOTIRAM CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907824
|
|
Mr. CHETAN MOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
KANNAD
|
MH-15-003-054-001/204
(WADNER)
|
1815003054NRG24210320241753461
|
21/03/2024
|
CHETAN MOTIRAM CHAVAN
|
1815003054WL097958
|
CHETAN MOTIRAM CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907825
|
|
Mr. CHETAN MOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
KANNAD
|
MH-15-003-054-001/411069
(WADNER)
|
1815003054NRG24210320241753466
|
21/03/2024
|
KISHOR ASARAM RATHOD
|
1815003054WL097958
|
KISHOR ASARAM RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907827
|
|
MR KISHORE ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANNAD
|
MH-15-003-054-001/411069
(WADNER)
|
1815003054NRG24210320241753467
|
21/03/2024
|
KISHOR ASARAM RATHOD
|
1815003054WL097958
|
KISHOR ASARAM RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907828
|
|
MR KISHORE ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANNAD
|
MH-15-003-072-001/307
(MUNDWADI TANDA)
|
1815003072NRG24200320241744838
|
21/03/2024
|
KALU GOBAN PAWAR
|
1815003072WL097601
|
KALU GOBAN PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907868
|
|
MR KALU GOBAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANNAD
|
MH-15-003-074-001/112
(RAIL)
|
1815003000NRG24190320241719320
|
21/03/2024
|
KALPANA KADUBA GAIKWAD
|
1815003WL096446
|
KALPANA KADUBA GAIKWAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907842
|
|
KALPANA KADUBA GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KANNAD
|
MH-15-003-074-001/557
(RAIL)
|
1815003000NRG24190320241719326
|
21/03/2024
|
GOUTAM SAKHARAM GAIKAWAD
|
1815003WL096446
|
GOUTAM SAKHARAM GAIKAWAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907840
|
|
GOUTAM SAKHARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
265
|
KANNAD
|
MH-15-003-017-001/1570
(SAYGVHAN)
|
1815003017NRG24190320241714585
|
21/03/2024
|
AMBIBAI KHEMRAJ PAWAR
|
1815003017WL096165
|
AMBIBAI KHEMRAJ PAWAR
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907806
|
|
MRS AMBIBAI KHEMRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KANNAD
|
MH-15-003-017-001/173
(SAYGVHAN)
|
1815003017NRG24190320241714540
|
21/03/2024
|
BEBIBAI SANTOSH GAIKWAD
|
1815003017WL096163
|
BEBIBAI SANTOSH GAIKWAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907805
|
|
MRS BEBIBAI SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-017-001/173
(SAYGVHAN)
|
1815003017NRG24190320241714539
|
21/03/2024
|
SANTOSH CHINDHA GAIKWAD
|
1815003017WL096163
|
SANTOSH CHINDHA GAIKWAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907799
|
|
MR SANTOSH CHINDHA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANNAD
|
MH-15-003-017-001/245
(SAYGVHAN)
|
1815003017NRG24190320241714586
|
21/03/2024
|
PADAMSING PRATAP JADHAV
|
1815003017WL096165
|
PADAMSING PRATAP JADHAV
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907807
|
|
MR PADAMSING PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANNAD
|
MH-15-003-017-001/88
(SAYGVHAN)
|
1815003017NRG24190320241715040
|
21/03/2024
|
FATMABI YUNUS PATHAN
|
1815003017WL096187
|
FATMABI YUNUS PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907887
|
|
MRS FATMABI YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANNAD
|
MH-15-003-017-001/88
(SAYGVHAN)
|
1815003017NRG24190320241715039
|
21/03/2024
|
YUNUS SANDUKHA PATHAN
|
1815003017WL096187
|
YUNUS SANDUKHA PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907798
|
|
YUNUS SANDUKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
271
|
KANNAD
|
MH-15-003-017-001/901
(SAYGVHAN)
|
1815003017NRG24190320241715042
|
21/03/2024
|
ANJUM BI ASIF PATHAN
|
1815003017WL096187
|
ANJUM BI ASIF PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907802
|
|
ANJUM BI ASIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-017-001/901
(SAYGVHAN)
|
1815003017NRG24190320241715041
|
21/03/2024
|
ASHIF YUNUS PATHAN
|
1815003017WL096187
|
ASHIF YUNUS PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907800
|
|
MR ASHISH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANNAD
|
MH-15-003-017-001/99
(SAYGVHAN)
|
1815003017NRG24190320241715063
|
21/03/2024
|
ARIFKHA YUNUSKHA PATHAN
|
1815003017WL096187
|
ARIFKHA YUNUSKHA PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907801
|
|
MR ARIFKHA YUNUSKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANNAD
|
MH-15-003-017-001/99
(SAYGVHAN)
|
1815003017NRG24190320241715062
|
21/03/2024
|
KAMARUNISA SHARIF PATHAN
|
1815003017WL096187
|
KAMARUNISA SHARIF PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907804
|
|
MRS KAMARUNABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANNAD
|
MH-15-003-017-001/99
(SAYGVHAN)
|
1815003017NRG24190320241715061
|
21/03/2024
|
SHARIFKHA YUNUSKHA PATHAN
|
1815003017WL096187
|
SHARIFKHA YUNUSKHA PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907884
|
|
SHARIFKHA YUNUSKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
276
|
KANNAD
|
MH-15-003-017-001/99
(SAYGVHAN)
|
1815003017NRG24190320241715064
|
21/03/2024
|
ZAKIUYABI ARIFHAKA PATHAN
|
1815003017WL096187
|
ZAKIUYABI ARIFHAKA PATHAN
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907803
|
|
MRS JAKIYABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANNAD
|
MH-15-003-017-002/1129
(SAYGVHAN)
|
1815003017NRG24190320241714598
|
21/03/2024
|
SUBHASH MAHARU RATHOD
|
1815003017WL096165
|
SUBHASH MAHARU RATHOD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907797
|
|
MR SUBHASH MAHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
278
|
KANNAD
|
MH-15-003-049-001/1035
(SAROLA)
|
1815003049NRG24190320241720954
|
21/03/2024
|
DNYANESHWAR KARBHARI DHANGE
|
1815003049WL096531
|
DNYANESHWAR KARBHARI DHANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909360
|
|
Mr. Dnyaneshwar Karbhari Dhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KANNAD
|
MH-15-003-049-001/245
(SAROLA)
|
1815003049NRG24190320241721276
|
21/03/2024
|
USHA BALU BANKAR
|
1815003049WL096547
|
USHA BALU BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908101
|
|
USHA BALU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24190320241721283
|
21/03/2024
|
SUNITA KARBNHARI BANKAR
|
1815003049WL096547
|
SUNITA KARBNHARI BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908102
|
|
SUNITA KARBNHARI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24190320241721403
|
21/03/2024
|
BHAGINATH KRUSHNA SUSAR
|
1815003049WL096555
|
BHAGINATH KRUSHNA SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909550
|
|
BHAGINATH KRUSHNA SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24190320241721404
|
21/03/2024
|
VAISHALI BHAGINATH SUSAR
|
1815003049WL096555
|
VAISHALI BHAGINATH SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909549
|
|
VAISHALI BHAGINATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24200320241744836
|
21/03/2024
|
Umesh Vitthal Rathod
|
1815003072WL097601
|
Umesh Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907822
|
|
UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANNAD
|
MH-15-003-089-001/211
(KHEDA)
|
1815003089NRG24210320241752831
|
21/03/2024
|
Jyoti Sandeep gonde
|
1815003089WL097936
|
Jyoti Sandeep gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908055
|
|
JYOTI SANDIP GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANNAD
|
MH-15-003-137-001/381
(CHAMBHARWADI)
|
1815003000NRG24200320241745558
|
21/03/2024
|
Prakash Suresh Ravte
|
1815003WL097653
|
Prakash Suresh Ravte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909570
|
|
Mr. Prakash Suresh Rawate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
286
|
KANNAD
|
MH-15-003-013-001/364
(NEVPUR JA)
|
1815003013NRG24200320241745717
|
21/03/2024
|
ramchandra sandu khelwane
|
1815003013WL097661
|
ramchandra sandu khelwane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242907921
|
|
ramchandra sandu khelwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-013-001/69
(NEVPUR JA)
|
1815003013NRG24200320241745759
|
21/03/2024
|
KAUTIK DAGADU MUNSUDE
|
1815003013WL097661
|
KAUTIK DAGADU MUNSUDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242907920
|
|
KAUTIK DAGADU MUNSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-013-001/69
(NEVPUR JA)
|
1815003013NRG24200320241745760
|
21/03/2024
|
SUSHILABAI KAUTIK MUNSUDE
|
1815003013WL097661
|
SUSHILABAI KAUTIK MUNSUDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242907922
|
|
SUSHILABAI KAUTIK MUNSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-017-001/1570
(SAYGVHAN)
|
1815003017NRG24190320241714584
|
21/03/2024
|
KHEMRAJ UDA PAWAR
|
1815003017WL096165
|
KHEMRAJ UDA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907965
|
|
KHEMRAJ UDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-017-001/2200
(SAYGVHAN)
|
1815003017NRG24190320241714542
|
21/03/2024
|
PRATIBHA TUSHAR PAWAR
|
1815003017WL096163
|
PRATIBHA TUSHAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907970
|
|
PRATIBHA TUSHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-017-001/2200
(SAYGVHAN)
|
1815003017NRG24190320241714541
|
21/03/2024
|
TUSHAR PUNDALIK PAWAR
|
1815003017WL096163
|
TUSHAR PUNDALIK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907963
|
|
TUSHAR PUNDLIK PAWAR
|
HDFC BANK LTD(607152)
|
|
292
|
KANNAD
|
MH-15-003-017-001/2236
(SAYGVHAN)
|
1815003017NRG24190320241714556
|
21/03/2024
|
ASHWINI PANKAJ PATIL
|
1815003017WL096163
|
ASHWINI PANKAJ PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907972
|
|
ASHWINI PANKAJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-017-001/2236
(SAYGVHAN)
|
1815003017NRG24190320241714555
|
21/03/2024
|
SHOBHAI PUNDLIK PAWAR
|
1815003017WL096163
|
SHOBHAI PUNDLIK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907966
|
|
SHOBHAI PUNDLIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-017-001/2237
(SAYGVHAN)
|
1815003017NRG24190320241714557
|
21/03/2024
|
DINKAR VITTHAL PAWAR
|
1815003017WL096163
|
DINKAR VITTHAL PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907967
|
|
DINKAR VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-017-001/2237
(SAYGVHAN)
|
1815003017NRG24190320241714558
|
21/03/2024
|
MANISHA DINKAR PAWAR
|
1815003017WL096163
|
MANISHA DINKAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907971
|
|
MANISHA DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-017-001/416
(SAYGVHAN)
|
1815003017NRG24190320241714571
|
21/03/2024
|
ARUNA KISAN PATIL
|
1815003017WL096163
|
ARUNA KISAN PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907961
|
|
ARUNA KISAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-017-001/416
(SAYGVHAN)
|
1815003017NRG24190320241714572
|
21/03/2024
|
SUDHIR KISAN PATIL
|
1815003017WL096163
|
SUDHIR KISAN PATIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907962
|
|
SUDHIR KISAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-017-001/773
(SAYGVHAN)
|
1815003017NRG24190320241714597
|
21/03/2024
|
KALABAI KASHINATH CHAVAN
|
1815003017WL096165
|
KALABAI KASHINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907968
|
|
KALABAI KASHINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-017-001/773
(SAYGVHAN)
|
1815003017NRG24190320241714596
|
21/03/2024
|
KASHINATH SUPADU CHAVAN
|
1815003017WL096165
|
KASHINATH SUPADU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907964
|
|
KASHINATH SUPADU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-017-002/1129
(SAYGVHAN)
|
1815003017NRG24190320241714599
|
21/03/2024
|
KAMALBAI SUBHAS RATHOD
|
1815003017WL096165
|
KAMALBAI SUBHAS RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907969
|
|
MS KAMLABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANNAD
|
MH-15-003-049-001/109
(SAROLA)
|
1815003049NRG24190320241720718
|
21/03/2024
|
PANDIT VITHOBA TAKALE
|
1815003049WL096521
|
PANDIT VITHOBA TAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907989
|
|
PANDIT VITHOBA TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-049-001/118
(SAROLA)
|
1815003049NRG24190320241721274
|
21/03/2024
|
PANDURANG KESHAVRAO LENEKAR
|
1815003049WL096547
|
PANDURANG KESHAVRAO LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907982
|
|
PANDURANG KESHAVRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-049-001/129
(SAROLA)
|
1815003049NRG24190320241720830
|
21/03/2024
|
SHEKH SHARIF SHEKH KARIM
|
1815003049WL096526
|
SHEKH SHARIF SHEKH KARIM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907979
|
|
SHARIF KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANNAD
|
MH-15-003-049-001/178
(SAROLA)
|
1815003049NRG24190320241721167
|
21/03/2024
|
RAMJAN KHA AYYUB KHA
|
1815003049WL096541
|
RAMJAN KHA AYYUB KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907981
|
|
RAMJAN KHA AYYUB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-049-001/239
(SAROLA)
|
1815003049NRG24190320241720878
|
21/03/2024
|
SANGITA VILAS LENEKAR
|
1815003049WL096528
|
SANGITA VILAS LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908005
|
|
SANGITA VILAS LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24190320241721188
|
21/03/2024
|
NAMDEV LAXMAN TAKLE
|
1815003049WL096542
|
NAMDEV LAXMAN TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907987
|
|
NAMDEV LAXMAN TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-049-001/241
(SAROLA)
|
1815003049NRG24190320241721189
|
21/03/2024
|
RUKHAMNBAI NAMDEV TAKLE
|
1815003049WL096542
|
RUKHAMNBAI NAMDEV TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908001
|
|
RUKHAMNBAI NAMDEV TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24190320241721397
|
21/03/2024
|
KANTA MUKUNDA DANDAGE
|
1815003049WL096555
|
KANTA MUKUNDA DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908009
|
|
KANTA MUKUNDA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24190320241721396
|
21/03/2024
|
MUKUNDA FAKIRRAO DANDAGE
|
1815003049WL096555
|
MUKUNDA FAKIRRAO DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908008
|
|
MUKUNDA FAKIRRAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-049-001/314
(SAROLA)
|
1815003049NRG24190320241720963
|
21/03/2024
|
SAHEBRAO GANGADHAR JANGALE
|
1815003049WL096531
|
SAHEBRAO GANGADHAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909445
|
|
SAHEBRAO GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-049-001/45
(SAROLA)
|
1815003049NRG24190320241722222
|
21/03/2024
|
PUSHPABAI PANDURANG JANGLE
|
1815003049WL096601
|
PUSHPABAI PANDURANG JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907993
|
|
PUSHPABAI PANDURANG JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-049-001/51
(SAROLA)
|
1815003049NRG24190320241720916
|
21/03/2024
|
BHAUSAHAEB VALUBA LENEKAR
|
1815003049WL096529
|
BHAUSAHAEB VALUBA LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908002
|
|
BHAUSAHAEB VALUBA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-049-001/51
(SAROLA)
|
1815003049NRG24190320241720889
|
21/03/2024
|
WALUBA TUKARAM LENEKAR
|
1815003049WL096528
|
WALUBA TUKARAM LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907985
|
|
VALUBA TUKARAM LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANNAD
|
MH-15-003-049-001/91
(SAROLA)
|
1815003049NRG24190320241720837
|
21/03/2024
|
SAKHARAM LAXMAN TAKLE
|
1815003049WL096526
|
SAKHARAM LAXMAN TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907992
|
|
SAKHARAM LAXMAN TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-049-001/91
(SAROLA)
|
1815003049NRG24190320241720838
|
21/03/2024
|
SHANTABAI SAKHARAM TAKLE
|
1815003049WL096526
|
SHANTABAI SAKHARAM TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907994
|
|
SHANTABAI SAKHARAM TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24190320241720934
|
21/03/2024
|
BALU BHIMRAO DHAMALE
|
1815003049WL096530
|
BALU BHIMRAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907995
|
|
BALU BHIMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-049-001/92
(SAROLA)
|
1815003049NRG24190320241721159
|
21/03/2024
|
MAHADU DADA JANGLE
|
1815003049WL096539
|
MAHADU DADA JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907974
|
|
MAHADU DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-049-001/924
(SAROLA)
|
1815003049NRG24190320241720898
|
21/03/2024
|
ALKABAI SHANTARAM LENEKAR
|
1815003049WL096528
|
ALKABAI SHANTARAM LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908006
|
|
ALKABAI SHANTARAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24190320241721411
|
21/03/2024
|
KADUBAI KRUSHNA SUSAR
|
1815003049WL096555
|
KADUBAI KRUSHNA SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907973
|
|
Mrs. Kadubai Krishna Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24190320241721410
|
21/03/2024
|
KRUSHNA LAXMAN SUSAR
|
1815003049WL096555
|
KRUSHNA LAXMAN SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907977
|
|
KRUSHNA LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-051-001/128
(MOHRA)
|
1815003051NRG24200320241738226
|
21/03/2024
|
RAMESH SHIVRAM KHAMBAT
|
1815003051WL097316
|
RAMESH SHIVRAM KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907983
|
|
RAMESH SHIVRAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-051-001/21
(MOHRA)
|
1815003051NRG24200320241738307
|
21/03/2024
|
KAILAS RAKHAMAJI GORADE
|
1815003051WL097320
|
KAILAS RAKHAMAJI GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907984
|
|
KAILAS RAKHAMAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-051-001/302
(MOHRA)
|
1815003051NRG24200320241738232
|
21/03/2024
|
SHANKAR SONAJI KHAMBAT
|
1815003051WL097316
|
SHANKAR SONAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907999
|
|
SHANKAR SONAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-051-001/488
(MOHRA)
|
1815003051NRG24200320241738877
|
21/03/2024
|
DIPAK VILAS GORADE
|
1815003051WL097346
|
DIPAK VILAS GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908000
|
|
Mr. Dipak Vilas Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
KANNAD
|
MH-15-003-054-001/394
(WADNER)
|
1815003054NRG24210320241753462
|
21/03/2024
|
SHANKAR CHANDU CHAVAN
|
1815003054WL097958
|
SHANKAR CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909509
|
|
SHANKAR CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-054-001/394
(WADNER)
|
1815003054NRG24210320241753463
|
21/03/2024
|
SHANKAR CHANDU CHAVAN
|
1815003054WL097958
|
SHANKAR CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909510
|
|
SHANKAR CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-054-001/394
(WADNER)
|
1815003054NRG24210320241753464
|
21/03/2024
|
SHANKAR CHANDU CHAVAN
|
1815003054WL097958
|
SHANKAR CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909511
|
|
SHANKAR CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-054-001/394
(WADNER)
|
1815003054NRG24210320241753465
|
21/03/2024
|
SHANKAR CHANDU CHAVAN
|
1815003054WL097958
|
SHANKAR CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909512
|
|
SHANKAR CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-054-001/411025
(WADNER)
|
1815003054NRG24060320241553556
|
21/03/2024
|
DEVCHAND MEARCHAND RATHOD
|
1815003054WL087819
|
DEVCHAND MEARCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909545
|
|
DEVCHAND MEARCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-054-001/411055
(WADNER)
|
1815003054NRG24060320241553557
|
21/03/2024
|
SHIVAJI VITTAL RATHOD
|
1815003054WL087819
|
SHIVAJI VITTAL RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907813
|
|
SHIVAJI VITTAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-054-001/432
(WADNER)
|
1815003054NRG24210320241753471
|
21/03/2024
|
NAMUBAI RAJU CHAVAN
|
1815003054WL097958
|
NAMUBAI RAJU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909513
|
|
NAMUBAI RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-054-001/432
(WADNER)
|
1815003054NRG24210320241753472
|
21/03/2024
|
NAMUBAI RAJU CHAVAN
|
1815003054WL097958
|
NAMUBAI RAJU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909514
|
|
NAMUBAI RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-054-001/432
(WADNER)
|
1815003054NRG24210320241753473
|
21/03/2024
|
NAMUBAI RAJU CHAVAN
|
1815003054WL097958
|
NAMUBAI RAJU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909515
|
|
NAMUBAI RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-054-001/432
(WADNER)
|
1815003054NRG24210320241753474
|
21/03/2024
|
NAMUBAI RAJU CHAVAN
|
1815003054WL097958
|
NAMUBAI RAJU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909516
|
|
NAMUBAI RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-054-001/491
(WADNER)
|
1815003054NRG24060320241553560
|
21/03/2024
|
SAIDAS KAPURCHAND CHAVAN
|
1815003054WL087819
|
SAIDAS KAPURCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909547
|
|
SAIDAS KAPURCHAND CHAVAN
|
BANK OF INDIA(508505)
|
|
336
|
KANNAD
|
MH-15-003-054-001/491
(WADNER)
|
1815003054NRG24060320241553561
|
21/03/2024
|
SHOBHABAI SAIDAS CHAVAN
|
1815003054WL087819
|
SHOBHABAI SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909575
|
|
SHOBHABAI SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-054-001/547
(WADNER)
|
1815003054NRG24060320241553562
|
21/03/2024
|
VINAYAK ASARAM CHAVAN
|
1815003054WL087819
|
VINAYAK ASARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909573
|
|
VINAYAK ASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-054-001/599
(WADNER)
|
1815003054NRG24210320241753475
|
21/03/2024
|
PUNAMCHAND CHANDU CHAVAN
|
1815003054WL097958
|
PUNAMCHAND CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909501
|
|
PUNAMCHAND CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-054-001/599
(WADNER)
|
1815003054NRG24210320241753476
|
21/03/2024
|
PUNAMCHAND CHANDU CHAVAN
|
1815003054WL097958
|
PUNAMCHAND CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909502
|
|
PUNAMCHAND CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-054-001/599
(WADNER)
|
1815003054NRG24210320241753477
|
21/03/2024
|
PUNAMCHAND CHANDU CHAVAN
|
1815003054WL097958
|
PUNAMCHAND CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909503
|
|
PUNAMCHAND CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-054-001/599
(WADNER)
|
1815003054NRG24210320241753478
|
21/03/2024
|
PUNAMCHAND CHANDU CHAVAN
|
1815003054WL097958
|
PUNAMCHAND CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909504
|
|
PUNAMCHAND CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-054-001/616
(WADNER)
|
1815003054NRG24060320241553564
|
21/03/2024
|
JAMUNABAI KALU PAWAR
|
1815003054WL087819
|
JAMUNABAI KALU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909548
|
|
JAMUNABAI KALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-054-001/616
(WADNER)
|
1815003054NRG24060320241553563
|
21/03/2024
|
KALU SOMA PAWAR
|
1815003054WL087819
|
KALU SOMA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909546
|
|
KALU SOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-054-001/684
(WADNER)
|
1815003054NRG24210320241753479
|
21/03/2024
|
NIVRUTTI BHIMRAO CHAVAN
|
1815003054WL097958
|
NIVRUTTI BHIMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909505
|
|
NIVRUTTI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-054-001/684
(WADNER)
|
1815003054NRG24210320241753480
|
21/03/2024
|
NIVRUTTI BHIMRAO CHAVAN
|
1815003054WL097958
|
NIVRUTTI BHIMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909506
|
|
NIVRUTTI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-054-001/684
(WADNER)
|
1815003054NRG24210320241753481
|
21/03/2024
|
NIVRUTTI BHIMRAO CHAVAN
|
1815003054WL097958
|
NIVRUTTI BHIMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909507
|
|
NIVRUTTI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-054-001/684
(WADNER)
|
1815003054NRG24210320241753482
|
21/03/2024
|
NIVRUTTI BHIMRAO CHAVAN
|
1815003054WL097958
|
NIVRUTTI BHIMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909508
|
|
NIVRUTTI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753489
|
21/03/2024
|
Nitin Raju Chavan
|
1815003054WL097958
|
Nitin Raju Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242909497
|
|
Nitin Raju Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753487
|
21/03/2024
|
Nitin Raju Chavan
|
1815003054WL097958
|
Nitin Raju Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909499
|
|
Nitin Raju Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753485
|
21/03/2024
|
Nitin Raju Chavan
|
1815003054WL097958
|
Nitin Raju Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909498
|
|
Nitin Raju Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
KANNAD
|
MH-15-003-054-001/948
(WADNER)
|
1815003054NRG24210320241753483
|
21/03/2024
|
Nitin Raju Chavan
|
1815003054WL097958
|
Nitin Raju Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909500
|
|
Nitin Raju Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753496
|
21/03/2024
|
GANGUBAI GOKUL RATHOD
|
1815003054WL097958
|
GANGUBAI GOKUL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907819
|
|
GANGUBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753498
|
21/03/2024
|
GANGUBAI GOKUL RATHOD
|
1815003054WL097958
|
GANGUBAI GOKUL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907818
|
|
GANGUBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753492
|
21/03/2024
|
GANGUBAI GOKUL RATHOD
|
1815003054WL097958
|
GANGUBAI GOKUL RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907821
|
|
GANGUBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753494
|
21/03/2024
|
GANGUBAI GOKUL RATHOD
|
1815003054WL097958
|
GANGUBAI GOKUL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907820
|
|
GANGUBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753495
|
21/03/2024
|
GOKUL MOHAN RATHOD
|
1815003054WL097958
|
GOKUL MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907816
|
|
GOKUL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753493
|
21/03/2024
|
GOKUL MOHAN RATHOD
|
1815003054WL097958
|
GOKUL MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907815
|
|
GOKUL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753491
|
21/03/2024
|
GOKUL MOHAN RATHOD
|
1815003054WL097958
|
GOKUL MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242907814
|
|
GOKUL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24210320241753497
|
21/03/2024
|
GOKUL MOHAN RATHOD
|
1815003054WL097958
|
GOKUL MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907817
|
|
GOKUL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-061-001/1335
(NIMBHORA)
|
1815003000NRG24190320241715069
|
21/03/2024
|
NARAYAN PUNDLIK WAAGH
|
1815003WL096188
|
NARAYAN PUNDLIK WAAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907790
|
|
NARAYAN PUNDLIK WAAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-061-001/1700
(NIMBHORA)
|
1815003000NRG24190320241715071
|
21/03/2024
|
NAUSABAI JANARDHAN SONAWANE
|
1815003WL096188
|
NAUSABAI JANARDHAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907793
|
|
NAUSABAI JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-061-001/1700
(NIMBHORA)
|
1815003000NRG24190320241715072
|
21/03/2024
|
RAYBHAN JANARDHAN SONAWANE
|
1815003WL096188
|
RAYBHAN JANARDHAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907795
|
|
RAYBHAN JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24190320241715073
|
21/03/2024
|
RAMRAO TRIMBAK JIGHOLE
|
1815003WL096188
|
RAMRAO TRIMBAK JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909496
|
|
Mr. RAMABHAU TRYAMBAK DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24190320241715074
|
21/03/2024
|
SAGULATA RAMRAO JIGHOLE
|
1815003WL096188
|
SAGULATA RAMRAO JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907792
|
|
SAGULATA RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-061-001/197
(NIMBHORA)
|
1815003000NRG24190320241715076
|
21/03/2024
|
RAMHARI NAMADEVA SONAVANE
|
1815003WL096188
|
RAMHARI NAMADEVA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907791
|
|
RAMHARI NAMDEV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANNAD
|
MH-15-003-061-001/342
(NIMBHORA)
|
1815003000NRG24190320241715083
|
21/03/2024
|
SAHEBRAO ASHRUBA WAGH
|
1815003WL096188
|
SAHEBRAO ASHRUBA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907794
|
|
SAHEBRAO ASHRUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24200320241744835
|
21/03/2024
|
KAVERI VITHAL RATHOD
|
1815003072WL097601
|
KAVERI VITHAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909374
|
|
KAVERI VITHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24200320241744834
|
21/03/2024
|
PADMA BHAGINATH RATHOD
|
1815003072WL097601
|
PADMA BHAGINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907775
|
|
PADMA BHAGINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24200320241744833
|
21/03/2024
|
VITTAL CHAPA RATHOD
|
1815003072WL097601
|
VITTAL CHAPA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909373
|
|
VITTAL CHAPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-072-001/307
(MUNDWADI TANDA)
|
1815003072NRG24200320241744839
|
21/03/2024
|
AKKA KALU PAWAR
|
1815003072WL097601
|
AKKA KALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909375
|
|
AKKA KALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-072-001/351
(MUNDWADI TANDA)
|
1815003072NRG24200320241744845
|
21/03/2024
|
SANDIP CHARMU RATHOD
|
1815003072WL097601
|
SANDIP CHARMU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907960
|
|
SANDIP CHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-089-001/113
(KHEDA)
|
1815003089NRG24210320241752760
|
21/03/2024
|
SARLA SHIVAJI JADHAV
|
1815003089WL097935
|
SARLA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908019
|
|
SARLA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24210320241752762
|
21/03/2024
|
MAYA YOGESH WALUNJE
|
1815003089WL097935
|
MAYA YOGESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909495
|
|
MAYA YOGESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-089-001/116
(KHEDA)
|
1815003089NRG24210320241752761
|
21/03/2024
|
YOGESH KARBHARI WALUNJE
|
1815003089WL097935
|
YOGESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908025
|
|
YOGESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003089NRG24210320241752763
|
21/03/2024
|
GANESH KARBHARI WALUNJE
|
1815003089WL097935
|
GANESH KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909441
|
|
GANESH KARBHARI WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-089-001/118
(KHEDA)
|
1815003089NRG24210320241752764
|
21/03/2024
|
SUNITA GANESH WALUNJE
|
1815003089WL097935
|
SUNITA GANESH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909494
|
|
SUNITA GANESH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24210320241752814
|
21/03/2024
|
BHausaheb MAgAr
|
1815003089WL097936
|
BHausaheb MAgAr
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908013
|
|
BHausaheb MAgAr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-089-001/147
(KHEDA)
|
1815003089NRG24210320241752815
|
21/03/2024
|
usha bhusaheb magar
|
1815003089WL097936
|
usha bhusaheb magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908029
|
|
usha bhusaheb magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-089-001/154
(KHEDA)
|
1815003089NRG24210320241752773
|
21/03/2024
|
VIJAYA VISHWASRAO JADHAV
|
1815003089WL097935
|
VIJAYA VISHWASRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908012
|
|
VIJAYA VISHWASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-089-001/156
(KHEDA)
|
1815003089NRG24210320241752818
|
21/03/2024
|
SUBHASH SHANTARAM WALUNJE
|
1815003089WL097936
|
SUBHASH SHANTARAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908016
|
|
SUBHASH SHANTARAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-089-001/156
(KHEDA)
|
1815003089NRG24210320241752819
|
21/03/2024
|
WALUNJE NIRMALA SUBHASH
|
1815003089WL097936
|
WALUNJE NIRMALA SUBHASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909576
|
|
WALUNJE NIRMALA SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-089-001/159
(KHEDA)
|
1815003089NRG24210320241752726
|
21/03/2024
|
VIMALBAI SATDIVE
|
1815003089WL097934
|
VIMALBAI SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908030
|
|
VIMALBAI SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-089-001/165
(KHEDA)
|
1815003089NRG24210320241752728
|
21/03/2024
|
Lilabai Laximan Dahatonde
|
1815003089WL097934
|
Lilabai Laximan Dahatonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908026
|
|
Lilabai Laximan Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-089-001/173
(KHEDA)
|
1815003089NRG24210320241752732
|
21/03/2024
|
MADHUKAR Laximan Dahatonde
|
1815003089WL097934
|
MADHUKAR Laximan Dahatonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908072
|
|
MADHUKAR Laximan Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24210320241752776
|
21/03/2024
|
ASHOK NALAWADE
|
1815003089WL097935
|
ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908017
|
|
ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-089-001/175
(KHEDA)
|
1815003089NRG24210320241752777
|
21/03/2024
|
VANDANA ASHOK NALAWADE
|
1815003089WL097935
|
VANDANA ASHOK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909574
|
|
VANDANA ASHOK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-089-001/176
(KHEDA)
|
1815003089NRG24210320241752734
|
21/03/2024
|
SAVITA POPAT DAHATONDE
|
1815003089WL097934
|
SAVITA POPAT DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908070
|
|
SAVITA POPAT DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-089-001/187
(KHEDA)
|
1815003089NRG24210320241752822
|
21/03/2024
|
BALASAHEB NARAYAN DAREKAR
|
1815003089WL097936
|
BALASAHEB NARAYAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908071
|
|
BALASAHEB NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-089-001/192
(KHEDA)
|
1815003089NRG24210320241752738
|
21/03/2024
|
SATDIVE ANIL UTTAM
|
1815003089WL097934
|
SATDIVE ANIL UTTAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908010
|
|
Mr. ANIL UTTAM SATADIVE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24210320241752830
|
21/03/2024
|
MR GORAKHNATH GONDE
|
1815003089WL097936
|
MR GORAKHNATH GONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908053
|
|
MR GORAKHNATH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-089-001/217
(KHEDA)
|
1815003089NRG24210320241752740
|
21/03/2024
|
LILABAI SHELKE
|
1815003089WL097934
|
LILABAI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908024
|
|
LILABAI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-089-001/243
(KHEDA)
|
1815003089NRG24210320241752788
|
21/03/2024
|
VISHAL NARAYN DAHATONDE
|
1815003089WL097935
|
VISHAL NARAYN DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908074
|
|
VISHAL NARAYN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-089-001/244
(KHEDA)
|
1815003089NRG24210320241752789
|
21/03/2024
|
Babasaheb Karbhari Khandagale
|
1815003089WL097935
|
Babasaheb Karbhari Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908068
|
|
Babasaheb Karbhari Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-089-001/245
(KHEDA)
|
1815003089NRG24210320241752791
|
21/03/2024
|
MR BABAN RAJARAM KHANDAGALE
|
1815003089WL097935
|
MR BABAN RAJARAM KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908031
|
|
MR BABAN RAJARAM KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-089-001/246
(KHEDA)
|
1815003089NRG24210320241752741
|
21/03/2024
|
CHITRALEKHA DIPAKRAO JADHAV
|
1815003089WL097934
|
CHITRALEKHA DIPAKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908073
|
|
CHITRALEKHA DIPAKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-089-001/251
(KHEDA)
|
1815003089NRG24210320241752743
|
21/03/2024
|
GHODKE HIRABAI PRAKASH
|
1815003089WL097934
|
GHODKE HIRABAI PRAKASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908018
|
|
GHODKE HIRABAI PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-089-001/251
(KHEDA)
|
1815003089NRG24210320241752742
|
21/03/2024
|
Parkash Narayan Ghodke
|
1815003089WL097934
|
Parkash Narayan Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908028
|
|
Parkash Narayan Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-089-001/30
(KHEDA)
|
1815003089NRG24210320241752747
|
21/03/2024
|
BHAUSAHEB SUKDEO SHELKE
|
1815003089WL097934
|
BHAUSAHEB SUKDEO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908067
|
|
BHAUSAHEB SUKDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-089-001/31
(KHEDA)
|
1815003089NRG24210320241752748
|
21/03/2024
|
DATTU KASHINATH DAREKAR
|
1815003089WL097934
|
DATTU KASHINATH DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908014
|
|
DATTU KASHINATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-089-001/58
(KHEDA)
|
1815003089NRG24210320241752842
|
21/03/2024
|
Machhindra Gonde
|
1815003089WL097936
|
Machhindra Gonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908023
|
|
Machhindra Gonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-089-001/58
(KHEDA)
|
1815003089NRG24210320241752843
|
21/03/2024
|
Usha Gonde
|
1815003089WL097936
|
Usha Gonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908065
|
|
Usha Gonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-089-001/66
(KHEDA)
|
1815003089NRG24210320241752799
|
21/03/2024
|
ASHOK DAREKAR
|
1815003089WL097935
|
ASHOK DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908015
|
|
ASHOK DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24210320241752805
|
21/03/2024
|
LATABAI MANSUB WALUNJE
|
1815003089WL097935
|
LATABAI MANSUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908066
|
|
LATABAI MANSUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-089-001/69
(KHEDA)
|
1815003089NRG24210320241752804
|
21/03/2024
|
MANUB WALUNJE
|
1815003089WL097935
|
MANUB WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908011
|
|
MANUB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-089-001/9
(KHEDA)
|
1815003089NRG24210320241752845
|
21/03/2024
|
LAXMIBAI MACHINDRA SHELAKE
|
1815003089WL097936
|
LAXMIBAI MACHINDRA SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908056
|
|
LAXMIBAI MACHINDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-089-001/9
(KHEDA)
|
1815003089NRG24210320241752846
|
21/03/2024
|
Machindra Chandrabhan Shelake
|
1815003089WL097936
|
Machindra Chandrabhan Shelake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908020
|
|
Mr. MACHINDRA CHANDRABHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANNAD
|
MH-15-003-089-001/93
(KHEDA)
|
1815003089NRG24210320241752756
|
21/03/2024
|
RANJANBAI T SHELAKE
|
1815003089WL097934
|
RANJANBAI T SHELAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908022
|
|
RANJANBAI T SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-133-001/1155
(TAD PIMPALGAON)
|
1815003133NRG24200320241745330
|
21/03/2024
|
balchand yashvanta sonawane
|
1815003133WL097639
|
balchand yashvanta sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907936
|
|
Balchand Yashvanta Sonawane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
KANNAD
|
MH-15-003-133-001/1155
(TAD PIMPALGAON)
|
1815003133NRG24200320241745331
|
21/03/2024
|
jyoti balchand sonawane
|
1815003133WL097639
|
jyoti balchand sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907952
|
|
jyoti balchand sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-133-001/1192
(TAD PIMPALGAON)
|
1815003133NRG24200320241745333
|
21/03/2024
|
SUNIL SUDHAKAR SHELKE
|
1815003133WL097639
|
SUNIL SUDHAKAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907934
|
|
SUNIL SUDHAKAR SHELAKE
|
BANK OF INDIA(508505)
|
|
411
|
KANNAD
|
MH-15-003-133-001/1236
(TAD PIMPALGAON)
|
1815003133NRG24200320241745185
|
21/03/2024
|
KRUSHNA DEVRAO MUNJAL
|
1815003133WL097623
|
KRUSHNA DEVRAO MUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907942
|
|
KRUSHNA DEVRAO MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-133-001/1238
(TAD PIMPALGAON)
|
1815003133NRG24200320241745290
|
21/03/2024
|
CHANDRAKALABAI SAHEBRAO KALE
|
1815003133WL097634
|
CHANDRAKALABAI SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907948
|
|
CHANDRAKALABAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-133-001/1238
(TAD PIMPALGAON)
|
1815003133NRG24200320241745289
|
21/03/2024
|
SAHEBRAO TRIMBAK KALE
|
1815003133WL097634
|
SAHEBRAO TRIMBAK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907939
|
|
SAHEBRAO TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-133-001/1239
(TAD PIMPALGAON)
|
1815003133NRG24200320241745291
|
21/03/2024
|
MINA SAHDEV KALE
|
1815003133WL097634
|
MINA SAHDEV KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907949
|
|
MINA SAHDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-133-001/1239
(TAD PIMPALGAON)
|
1815003133NRG24200320241745292
|
21/03/2024
|
SAHDEV SAHEBRAO KALE
|
1815003133WL097634
|
SAHDEV SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907928
|
|
SAHDEV SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-133-001/1289
(TAD PIMPALGAON)
|
1815003133NRG24200320241745376
|
21/03/2024
|
dattu sakharam jadhav
|
1815003133WL097644
|
dattu sakharam jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907937
|
|
dattu sakharam jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-133-001/1289
(TAD PIMPALGAON)
|
1815003133NRG24200320241745374
|
21/03/2024
|
sanjay sakharam jadhav
|
1815003133WL097644
|
sanjay sakharam jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907932
|
|
sanjay sakharam jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-133-001/1291
(TAD PIMPALGAON)
|
1815003133NRG24200320241745067
|
21/03/2024
|
AVINASH KARBHARI MUNJAL
|
1815003133WL097617
|
AVINASH KARBHARI MUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907957
|
|
AVINASH KARBHARI MUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-133-001/1337
(TAD PIMPALGAON)
|
1815003133NRG24200320241745382
|
21/03/2024
|
archana navnath sonawane
|
1815003133WL097644
|
archana navnath sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907951
|
|
archana navnath sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-133-001/1337
(TAD PIMPALGAON)
|
1815003133NRG24200320241745381
|
21/03/2024
|
navnath yashvanta sonawane
|
1815003133WL097644
|
navnath yashvanta sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907931
|
|
navnath yashvanta sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-133-001/1350
(TAD PIMPALGAON)
|
1815003133NRG24200320241745346
|
21/03/2024
|
SHUBHAM RATAN MALKAR
|
1815003133WL097641
|
SHUBHAM RATAN MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907953
|
|
SHUBHAM RATAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-133-001/1355
(TAD PIMPALGAON)
|
1815003133NRG24200320241745353
|
21/03/2024
|
MANGESH SHIVAJI MALKAR
|
1815003133WL097641
|
MANGESH SHIVAJI MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907955
|
|
MANGESH SHIVAJI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-133-001/1355
(TAD PIMPALGAON)
|
1815003133NRG24200320241745352
|
21/03/2024
|
NITIN SHIVAJI MALKAR
|
1815003133WL097641
|
NITIN SHIVAJI MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907956
|
|
NITIN SHIVAJI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-133-001/1355
(TAD PIMPALGAON)
|
1815003133NRG24200320241745351
|
21/03/2024
|
RAHUL SHIVAJI MALKAR
|
1815003133WL097641
|
RAHUL SHIVAJI MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907954
|
|
RAHUL SHIVAJI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-133-001/291
(TAD PIMPALGAON)
|
1815003133NRG24200320241745260
|
21/03/2024
|
NARAYAN VISHWANATH HIWALE
|
1815003133WL097630
|
NARAYAN VISHWANATH HIWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909446
|
|
NARAYAN VISHWANATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-133-001/349
(TAD PIMPALGAON)
|
1815003133NRG24200320241745583
|
21/03/2024
|
rukhamanbai gorakhnath malkar
|
1815003133WL097655
|
rukhamanbai gorakhnath malkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907935
|
|
rukhamanbai gorakhnath malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-133-001/439
(TAD PIMPALGAON)
|
1815003133NRG24200320241745243
|
21/03/2024
|
KANTABAI VISHNU KALE
|
1815003133WL097627
|
KANTABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907958
|
|
KANTABAI VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-133-001/499
(TAD PIMPALGAON)
|
1815003133NRG24200320241745094
|
21/03/2024
|
MADANSING LAXMAN MAHER
|
1815003133WL097620
|
MADANSING LAXMAN MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907950
|
|
MADANSING LAXMAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-133-001/595
(TAD PIMPALGAON)
|
1815003133NRG24200320241745095
|
21/03/2024
|
DNYANESHWAR RANGNATH SONAWANE
|
1815003133WL097620
|
DNYANESHWAR RANGNATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907929
|
|
DNYANESHWAR RANGNATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANNAD
|
MH-15-003-133-001/635
(TAD PIMPALGAON)
|
1815003133NRG24200320241745096
|
21/03/2024
|
dnyaneshwar asaram bairagi
|
1815003133WL097620
|
dnyaneshwar asaram bairagi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907943
|
|
dnyaneshwar asaram bairagi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-133-001/72
(TAD PIMPALGAON)
|
1815003133NRG24200320241745587
|
21/03/2024
|
karbhari ganpat malkar
|
1815003133WL097655
|
karbhari ganpat malkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907926
|
|
karbhari ganpat malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-137-001/116
(CHAMBHARWADI)
|
1815003000NRG24200320241745539
|
21/03/2024
|
BHARAT KASHINATH SONAWANE
|
1815003WL097653
|
BHARAT KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907940
|
|
BHARAT KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-137-001/163
(CHAMBHARWADI)
|
1815003000NRG24200320241745546
|
21/03/2024
|
MALATABAI BALIRAM DAPKE
|
1815003WL097653
|
MALATABAI BALIRAM DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907927
|
|
MALATABAI BALIRAM DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-137-001/353
(CHAMBHARWADI)
|
1815003000NRG24200320241745554
|
21/03/2024
|
BALU KACHARU SONAWANE
|
1815003WL097653
|
BALU KACHARU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907924
|
|
BALU KACHARU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-137-001/372
(CHAMBHARWADI)
|
1815003000NRG24200320241745281
|
21/03/2024
|
Vijya Prabhakar Sable
|
1815003WL097633
|
Vijya Prabhakar Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907947
|
|
Vijya Prabhakar Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-137-001/374
(CHAMBHARWADI)
|
1815003000NRG24200320241745282
|
21/03/2024
|
Amol Prabhakar Sabale
|
1815003WL097633
|
Amol Prabhakar Sabale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907946
|
|
Amol Prabhakar Sabale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-137-001/94
(CHAMBHARWADI)
|
1815003000NRG24200320241745566
|
21/03/2024
|
KAILAS KARBHARI JADHAV
|
1815003WL097653
|
KAILAS KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907930
|
|
KAILAS KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240240
|
240240
|
|
|
|
|
|
|
|
|
438
|
KANNAD
|
MH-15-003-089-001/244
(KHEDA)
|
1815003089NRG24210320241752790
|
21/03/2024
|
Subhadra Babasaheb Khandagale
|
1815003089WL097935
|
Subhadra Babasaheb Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908079
|
|
Mrs. SUBHADRA BABASAHEB KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANNAD
|
MH-15-003-089-001/245
(KHEDA)
|
1815003089NRG24210320241752792
|
21/03/2024
|
Hira Baban Khandagale
|
1815003089WL097935
|
Hira Baban Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908078
|
|
Mrs. HIRA BABAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
440
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24190320241720900
|
21/03/2024
|
NASARIN NASER PATHAN
|
1815003049WL096529
|
NASARIN NASER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908063
|
|
M/s. NASARIN ASHAPAK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24190320241720899
|
21/03/2024
|
NASER GUASHER PATHAN
|
1815003049WL096529
|
NASER GUASHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908062
|
|
MR NASER GULSHER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24190320241721140
|
21/03/2024
|
SAGAR KACHARU DHAMALE
|
1815003049WL096539
|
SAGAR KACHARU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908127
|
|
SAGAR KACHRU DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24190320241721141
|
21/03/2024
|
VANDANA SAGAR DHAMALE
|
1815003049WL096539
|
VANDANA SAGAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909568
|
|
VANDANA ASHOK KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24190320241721128
|
21/03/2024
|
AJINATH YADAV DHAMALE
|
1815003049WL096538
|
AJINATH YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909554
|
|
AJINATH YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24190320241721210
|
21/03/2024
|
LAXMIBAI AJINATH DHAMALE
|
1815003049WL096544
|
LAXMIBAI AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909356
|
|
Mrs. Laxmibai Ajinath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24190320241721211
|
21/03/2024
|
POOJA POPAT DHAMALE
|
1815003049WL096544
|
POOJA POPAT DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909355
|
|
Mrs. Pooja Popat Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24190320241721129
|
21/03/2024
|
POPAT YADAV DHAMALE
|
1815003049WL096538
|
POPAT YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909563
|
|
POPAT YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-049-001/1027
(SAROLA)
|
1815003049NRG24190320241720901
|
21/03/2024
|
SAGAR ASHOK TAKLE
|
1815003049WL096529
|
SAGAR ASHOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909562
|
|
Mrs. Sagar Ashok Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24190320241722253
|
21/03/2024
|
LAXMI NAVNATH KACHOLE
|
1815003049WL096603
|
LAXMI NAVNATH KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907834
|
|
Miss. Laxmibai Navnath Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24190320241722254
|
21/03/2024
|
NAVNATH RAJRAM KACHOLE
|
1815003049WL096603
|
NAVNATH RAJRAM KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907830
|
|
NAVNATH RAJRAM KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24190320241721142
|
21/03/2024
|
RAOSAHEB RAJARAM KACHOLE
|
1815003049WL096539
|
RAOSAHEB RAJARAM KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908110
|
|
RAOSAHEB RAJARAM KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-049-001/105
(SAROLA)
|
1815003049NRG24190320241721143
|
21/03/2024
|
TARA RAOSAHEB KACHOLE
|
1815003049WL096539
|
TARA RAOSAHEB KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908118
|
|
MRS TARABAI RAVSAHEB KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
453
|
KANNAD
|
MH-15-003-049-001/109
(SAROLA)
|
1815003049NRG24190320241720719
|
21/03/2024
|
PUSHAPA PANDITA TAKALE
|
1815003049WL096521
|
PUSHAPA PANDITA TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907916
|
|
MRS PUSHPABAI PANDIT TAKALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-049-001/122
(SAROLA)
|
1815003049NRG24190320241721275
|
21/03/2024
|
MAHADU KESHAVRAO SHEVANKAR
|
1815003049WL096547
|
MAHADU KESHAVRAO SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908106
|
|
MAHADU KESHAVRAO SHEVANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-049-001/127
(SAROLA)
|
1815003049NRG24190320241721165
|
21/03/2024
|
JANARDHAN DADA LENEKAR
|
1815003049WL096541
|
JANARDHAN DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908123
|
|
JANARDHAN DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-049-001/127
(SAROLA)
|
1815003049NRG24190320241721166
|
21/03/2024
|
NARMADABAI JANARDHAN LENEKAR
|
1815003049WL096541
|
NARMADABAI JANARDHAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908109
|
|
MS NARBADA JANARDHAN LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-049-001/150
(SAROLA)
|
1815003049NRG24190320241720727
|
21/03/2024
|
SARALA SANJAY TAKLE
|
1815003049WL096521
|
SARALA SANJAY TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909552
|
|
Mrs. SARLABAI SANJAY TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANNAD
|
MH-15-003-049-001/173
(SAROLA)
|
1815003049NRG24190320241720908
|
21/03/2024
|
LAXMAN DADA LENEKAR
|
1815003049WL096529
|
LAXMAN DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907809
|
|
LAXMAN DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-049-001/173
(SAROLA)
|
1815003049NRG24190320241720909
|
21/03/2024
|
VANDANA LAXMAN LENEKAR
|
1815003049WL096529
|
VANDANA LAXMAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907808
|
|
VANDANA LAXMAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-049-001/18
(SAROLA)
|
1815003049NRG24190320241721052
|
21/03/2024
|
MANDA SANJAY LENEKAR
|
1815003049WL096534
|
MANDA SANJAY LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908114
|
|
MRS MANDABAI SANJAY LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KANNAD
|
MH-15-003-049-001/18
(SAROLA)
|
1815003049NRG24190320241721051
|
21/03/2024
|
SANJAY NARAYAN LENEKAR
|
1815003049WL096534
|
SANJAY NARAYAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908116
|
|
SANJAY NARAYAN LENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANNAD
|
MH-15-003-049-001/183
(SAROLA)
|
1815003049NRG24190320241720876
|
21/03/2024
|
ANUSAYA DHANAJI LENEKAR
|
1815003049WL096528
|
ANUSAYA DHANAJI LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907812
|
|
MS ANUSAYA DHANAJI LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
KANNAD
|
MH-15-003-049-001/183
(SAROLA)
|
1815003049NRG24190320241720875
|
21/03/2024
|
DHANJI BHAIVSAN LENEKAR
|
1815003049WL096528
|
DHANJI BHAIVSAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907914
|
|
MR DHANAJI BHIVSAN LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KANNAD
|
MH-15-003-049-001/223
(SAROLA)
|
1815003049NRG24190320241720779
|
21/03/2024
|
TASLIM SHERU SHAHA
|
1815003049WL096524
|
TASLIM SHERU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909541
|
|
MS TASLIMBI SHERU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANNAD
|
MH-15-003-049-001/236
(SAROLA)
|
1815003049NRG24190320241722219
|
21/03/2024
|
SUBHASH YEDUBA DHAMALE
|
1815003049WL096601
|
SUBHASH YEDUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907893
|
|
SUBHASH YEDUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-049-001/239
(SAROLA)
|
1815003049NRG24190320241720877
|
21/03/2024
|
VILAS DADA LENEKAR
|
1815003049WL096528
|
VILAS DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907896
|
|
VILAS DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-049-001/245
(SAROLA)
|
1815003049NRG24190320241721277
|
21/03/2024
|
RAHUL BALU BANKAR
|
1815003049WL096547
|
RAHUL BALU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908124
|
|
RAHUL BALU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24190320241721212
|
21/03/2024
|
BHAGVAN MOTIRAM RAJPUT
|
1815003049WL096544
|
BHAGVAN MOTIRAM RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907912
|
|
BHAGVAN MOTIRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24190320241721213
|
21/03/2024
|
ROJABAI BHAGWAN RAJPUT
|
1815003049WL096544
|
ROJABAI BHAGWAN RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908059
|
|
MRS RAJOBAI BHAGAWAN BIGOT
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANNAD
|
MH-15-003-049-001/273
(SAROLA)
|
1815003049NRG24190320241721279
|
21/03/2024
|
ANJANA KARBHARI KALAMB
|
1815003049WL096547
|
ANJANA KARBHARI KALAMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908117
|
|
Mrs. Anjana Karbhari Kalamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KANNAD
|
MH-15-003-049-001/273
(SAROLA)
|
1815003049NRG24190320241721280
|
21/03/2024
|
BHIKABAI SAMPAT KALAMB
|
1815003049WL096547
|
BHIKABAI SAMPAT KALAMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908112
|
|
BHIKABAI SAMPAT KALAMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-049-001/273
(SAROLA)
|
1815003049NRG24190320241721278
|
21/03/2024
|
KARBHARI BARKU KALAMB
|
1815003049WL096547
|
KARBHARI BARKU KALAMB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908104
|
|
KARBHARI BARKU KALAMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-049-001/274
(SAROLA)
|
1815003049NRG24190320241722255
|
21/03/2024
|
KAILAS GANGADHAR DHAMLE
|
1815003049WL096603
|
KAILAS GANGADHAR DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907910
|
|
KAILAS GANGADHAR DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-049-001/274
(SAROLA)
|
1815003049NRG24190320241722256
|
21/03/2024
|
PARIGABAI KAILAS DHAMALE
|
1815003049WL096603
|
PARIGABAI KAILAS DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907835
|
|
Mrs. Parigabai Kailas Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KANNAD
|
MH-15-003-049-001/274
(SAROLA)
|
1815003049NRG24190320241722257
|
21/03/2024
|
SACHIN KAILAS DHAMALE
|
1815003049WL096603
|
SACHIN KAILAS DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909477
|
|
SACHIN KAILAS DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-049-001/278
(SAROLA)
|
1815003049NRG24190320241720882
|
21/03/2024
|
HARICHANDRA RAJDHAR LENEKAR
|
1815003049WL096528
|
HARICHANDRA RAJDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909367
|
|
MR HARICHANDRA RAJDHAR LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
KANNAD
|
MH-15-003-049-001/278
(SAROLA)
|
1815003049NRG24190320241720881
|
21/03/2024
|
RAJDHAR BHIVSAN LENEKAR
|
1815003049WL096528
|
RAJDHAR BHIVSAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909365
|
|
RAJDHAR BHIVSAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-049-001/278
(SAROLA)
|
1815003049NRG24190320241720883
|
21/03/2024
|
SAVITA HARICHANDRA LENEKAR
|
1815003049WL096528
|
SAVITA HARICHANDRA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909364
|
|
MRS SAVITA HARICHANDRA LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KANNAD
|
MH-15-003-049-001/290
(SAROLA)
|
1815003049NRG24190320241720835
|
21/03/2024
|
FAKIRRAO DEVRAO TAKALE
|
1815003049WL096526
|
FAKIRRAO DEVRAO TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907894
|
|
FAKIRRAO DEVRAO TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24190320241720961
|
21/03/2024
|
RAJU SONAJI DHAMLE
|
1815003049WL096531
|
RAJU SONAJI DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907918
|
|
Mr. RAJENDRA SONAJI DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24190320241721151
|
21/03/2024
|
RAMESH SONAJI DHAMALE
|
1815003049WL096539
|
RAMESH SONAJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907901
|
|
MR RAMESH SONAJI DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24190320241721150
|
21/03/2024
|
SONAJI SHAMRAO DHAMALE
|
1815003049WL096539
|
SONAJI SHAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908103
|
|
SONAJI SHAMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24190320241720930
|
21/03/2024
|
GAURAV ASHOK DHAMALE
|
1815003049WL096530
|
GAURAV ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909555
|
|
MR GAURAV ASHOK DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24190320241722292
|
21/03/2024
|
SHINDUBAI ASHOK DHAMLE
|
1815003049WL096608
|
SHINDUBAI ASHOK DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909488
|
|
SHINDUBAI ASHOK DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-049-001/315
(SAROLA)
|
1815003049NRG24190320241721054
|
21/03/2024
|
GITA BHAGINATH LENEKAR
|
1815003049WL096534
|
GITA BHAGINATH LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908122
|
|
Mrs. Gita Bhaginath Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24190320241721398
|
21/03/2024
|
BALIRAM LAXMAN SUSAR
|
1815003049WL096555
|
BALIRAM LAXMAN SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907911
|
|
BALIRAM LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24190320241721168
|
21/03/2024
|
BHAGWAN BALIRAM LENEKAR
|
1815003049WL096541
|
BHAGWAN BALIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909357
|
|
MR BHAGWAN BALIRAM SUSAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24190320241721399
|
21/03/2024
|
SANGITA BALIRAM SUSAR
|
1815003049WL096555
|
SANGITA BALIRAM SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907903
|
|
Mrs. SANGITA BALIRAM SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24190320241720965
|
21/03/2024
|
ASHOK TEJRAO DHAMLE
|
1815003049WL096531
|
ASHOK TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909489
|
|
ASHOK TEJRAO DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24190320241720966
|
21/03/2024
|
LATA ASHOK DHAMALE
|
1815003049WL096531
|
LATA ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907781
|
|
LATA ASHOK DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24190320241720964
|
21/03/2024
|
MATHURABAI TEJRAO DHAMLE
|
1815003049WL096531
|
MATHURABAI TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907782
|
|
MATHURABAI TEJRAO DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24190320241720931
|
21/03/2024
|
CHANDRAKALA KARBHARI DHAMALE
|
1815003049WL096530
|
CHANDRAKALA KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909523
|
|
CHANDRAKALA KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24190320241720932
|
21/03/2024
|
VILAS KARBHARI DHAMALE
|
1815003049WL096530
|
VILAS KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909522
|
|
VILAS KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-049-001/334
(SAROLA)
|
1815003049NRG24190320241721134
|
21/03/2024
|
SHIVAJI VISHWANATH SONAVANE
|
1815003049WL096538
|
SHIVAJI VISHWANATH SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907905
|
|
SHIVAJI VISHWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24190320241721214
|
21/03/2024
|
MADHAVRAO RAMBHAU JANRAO
|
1815003049WL096544
|
MADHAVRAO RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908064
|
|
MR SANDU RAMBHAU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
496
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24190320241721215
|
21/03/2024
|
SUMITRA MADHAVRAO JANRAO
|
1815003049WL096544
|
SUMITRA MADHAVRAO JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908060
|
|
MRS SUMITRA MAHADU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24190320241720781
|
21/03/2024
|
JULEBI LALMIYA SHAH
|
1815003049WL096524
|
JULEBI LALMIYA SHAH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909544
|
|
Mrs. Julekhabi Lalmiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24190320241720780
|
21/03/2024
|
LALMIYA AMIR SHAHA
|
1815003049WL096524
|
LALMIYA AMIR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907897
|
|
LALMIYA AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-049-001/352
(SAROLA)
|
1815003049NRG24190320241721169
|
21/03/2024
|
TULSABAI RAMBHAU JANRAO
|
1815003049WL096541
|
TULSABAI RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908105
|
|
MS TULSABAI RAMRAO JANRAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
KANNAD
|
MH-15-003-049-001/361
(SAROLA)
|
1815003049NRG24190320241721216
|
21/03/2024
|
FAKIRRAO KISAN BANKAR
|
1815003049WL096544
|
FAKIRRAO KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909451
|
|
MR FAKIRAO KISANRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
KANNAD
|
MH-15-003-049-001/361
(SAROLA)
|
1815003049NRG24190320241721217
|
21/03/2024
|
HIRABAI FAKIRAO BANKAR
|
1815003049WL096544
|
HIRABAI FAKIRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909481
|
|
HIRABAI FAKIRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-049-001/38
(SAROLA)
|
1815003049NRG24190320241720933
|
21/03/2024
|
SAKHARAM KADUBA DHAMALE
|
1815003049WL096530
|
SAKHARAM KADUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907904
|
|
SAKHARAM KADUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-049-001/38
(SAROLA)
|
1815003049NRG24190320241722221
|
21/03/2024
|
USHA SAKHARAM DHAMALE
|
1815003049WL096601
|
USHA SAKHARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907836
|
|
USHA SAKHARAM DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-049-001/383
(SAROLA)
|
1815003049NRG24190320241722293
|
21/03/2024
|
SANTOSH BALU JANGALE
|
1815003049WL096608
|
SANTOSH BALU JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909482
|
|
MR SANTOSH BALU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANNAD
|
MH-15-003-049-001/39
(SAROLA)
|
1815003049NRG24190320241721095
|
21/03/2024
|
MUKTAR BURHAN KAHTIK
|
1815003049WL096535
|
MUKTAR BURHAN KAHTIK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907919
|
|
Mr. MUKTAR BURAN KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANNAD
|
MH-15-003-049-001/404
(SAROLA)
|
1815003049NRG24190320241720913
|
21/03/2024
|
KAILAS DADA LENEKAR
|
1815003049WL096529
|
KAILAS DADA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907902
|
|
KAILAS DADA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-049-001/434
(SAROLA)
|
1815003049NRG24190320241721096
|
21/03/2024
|
PARAVEJ RASHID KHATIK
|
1815003049WL096535
|
PARAVEJ RASHID KHATIK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908086
|
|
Mr. Parwesh Rasheed Khatik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KANNAD
|
MH-15-003-049-001/464
(SAROLA)
|
1815003049NRG24190320241720740
|
21/03/2024
|
PANCHFULA NAVNATH DHAMALE
|
1815003049WL096521
|
PANCHFULA NAVNATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907915
|
|
Miss. Panchiphula Navnath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KANNAD
|
MH-15-003-049-001/466
(SAROLA)
|
1815003049NRG24190320241721154
|
21/03/2024
|
BHAGWAN WALUBA SUSAE
|
1815003049WL096539
|
BHAGWAN WALUBA SUSAE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908034
|
|
BHAGWAN WALUBA SUSAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24190320241721138
|
21/03/2024
|
SAHEBRAO YEDUBA DHAMALE
|
1815003049WL096538
|
SAHEBRAO YEDUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907906
|
|
SAHEBRAO YEDUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-049-001/50
(SAROLA)
|
1815003049NRG24190320241721097
|
21/03/2024
|
Salman Rashid Khatik
|
1815003049WL096535
|
Salman Rashid Khatik
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908087
|
|
Mr. Salman Rashid Khatik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KANNAD
|
MH-15-003-049-001/51
(SAROLA)
|
1815003049NRG24190320241720890
|
21/03/2024
|
VASTALA WALUBA LENEKAR
|
1815003049WL096528
|
VASTALA WALUBA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909361
|
|
VASTALA WALUBA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-049-001/514
(SAROLA)
|
1815003049NRG24190320241720741
|
21/03/2024
|
KACHARU JAIRAM LENEKAR
|
1815003049WL096521
|
KACHARU JAIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907892
|
|
KACHARU JAIRAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-049-001/517
(SAROLA)
|
1815003049NRG24190320241720861
|
21/03/2024
|
SHOBHABAI SAMADHAN JANGLE
|
1815003049WL096527
|
SHOBHABAI SAMADHAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909539
|
|
Mrs. Shobha Samadhan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24190320241720970
|
21/03/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL096531
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909553
|
|
Mr. SUNIL GIRDHAR LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24190320241720971
|
21/03/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL096531
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909566
|
|
Mr. Anil Girdhar Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KANNAD
|
MH-15-003-049-001/519
(SAROLA)
|
1815003049NRG24190320241720862
|
21/03/2024
|
VIJAY VISHWANATH DHAMALE
|
1815003049WL096527
|
VIJAY VISHWANATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908083
|
|
Mr. VIJAY VISHVANATH DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KANNAD
|
MH-15-003-049-001/6
(SAROLA)
|
1815003049NRG24190320241721055
|
21/03/2024
|
MIRABAI DEVIDAS DHANGE
|
1815003049WL096534
|
MIRABAI DEVIDAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908107
|
|
MIRABAI DEVIDAS DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-049-001/6
(SAROLA)
|
1815003049NRG24190320241721056
|
21/03/2024
|
SAGAR DIVIDAS DHANGE
|
1815003049WL096534
|
SAGAR DIVIDAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908115
|
|
Mr. Sagar Devidas Dhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANNAD
|
MH-15-003-049-001/63
(SAROLA)
|
1815003049NRG24190320241722223
|
21/03/2024
|
DAMODHAR GANGADHAR DHAMALE
|
1815003049WL096601
|
DAMODHAR GANGADHAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907831
|
|
DAMODHAR GANGADHAR DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-049-001/64
(SAROLA)
|
1815003049NRG24190320241721282
|
21/03/2024
|
PUSHPA POPAT DHAMALE
|
1815003049WL096547
|
PUSHPA POPAT DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909359
|
|
Mrs. Shewantabai Popat Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANNAD
|
MH-15-003-049-001/64
(SAROLA)
|
1815003049NRG24190320241721281
|
21/03/2024
|
TEJRAO SANDU DHAMALE
|
1815003049WL096547
|
TEJRAO SANDU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909358
|
|
TEJRAO SANDU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-049-001/70
(SAROLA)
|
1815003049NRG24190320241722259
|
21/03/2024
|
SHASHIKALA TATERAO JANGLE
|
1815003049WL096603
|
SHASHIKALA TATERAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907899
|
|
TATERAO KESHVARAO JANGALE
|
HDFC BANK LTD(607152)
|
|
524
|
KANNAD
|
MH-15-003-049-001/70
(SAROLA)
|
1815003049NRG24190320241722258
|
21/03/2024
|
TATERAO KESHAV JANGLE
|
1815003049WL096603
|
TATERAO KESHAV JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907829
|
|
TATERAO KESHAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24190320241721218
|
21/03/2024
|
DEVIDAS KISAN BANKAR
|
1815003049WL096544
|
DEVIDAS KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909558
|
|
DEVIDAS KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-049-001/713
(SAROLA)
|
1815003049NRG24190320241720894
|
21/03/2024
|
MADHUKAR TUKARAM JENEKAR
|
1815003049WL096528
|
MADHUKAR TUKARAM JENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907900
|
|
MADHUKAR TUKARAM JENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-049-001/723
(SAROLA)
|
1815003049NRG24190320241720919
|
21/03/2024
|
KARBHARAI MANSARAM DHAMALE
|
1815003049WL096529
|
KARBHARAI MANSARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909480
|
|
KARBHARI MANSARAM DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANNAD
|
MH-15-003-049-001/725
(SAROLA)
|
1815003049NRG24190320241721284
|
21/03/2024
|
SUMAN SAKHARAM SHEVANKAR
|
1815003049WL096547
|
SUMAN SAKHARAM SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907917
|
|
Mr. SUMANBAI SAKHARAM SHEWANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANNAD
|
MH-15-003-049-001/726
(SAROLA)
|
1815003049NRG24190320241721402
|
21/03/2024
|
SANTOSH SHASHRAO LENEKAR
|
1815003049WL096555
|
SANTOSH SHASHRAO LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909551
|
|
SANTOSH SHASHRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-049-001/729
(SAROLA)
|
1815003049NRG24190320241721190
|
21/03/2024
|
SAMADHAN SUKHDEV TAKALE
|
1815003049WL096542
|
SAMADHAN SUKHDEV TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909478
|
|
Mr. SAMADHAN SUKHDEO TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANNAD
|
MH-15-003-049-001/735
(SAROLA)
|
1815003049NRG24190320241720972
|
21/03/2024
|
SHAHED UMAR SHAHA
|
1815003049WL096531
|
SHAHED UMAR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909565
|
|
Mr. Shahed Umar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANNAD
|
MH-15-003-049-001/743
(SAROLA)
|
1815003049NRG24190320241720742
|
21/03/2024
|
UTTAM GAJABA LENEKAR
|
1815003049WL096521
|
UTTAM GAJABA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909556
|
|
UTTAM GAJABA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-049-001/764
(SAROLA)
|
1815003049NRG24190320241720743
|
21/03/2024
|
SANJIVANI DNYANESHWAR TAKLE
|
1815003049WL096521
|
SANJIVANI DNYANESHWAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909569
|
|
Mrs. Sanjiwani Dnyaneshwar Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
KANNAD
|
MH-15-003-049-001/788
(SAROLA)
|
1815003049NRG24190320241720920
|
21/03/2024
|
JAKERABI GUSHER PATHAN
|
1815003049WL096529
|
JAKERABI GUSHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908057
|
|
Mrs. JAKERABI GULASHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KANNAD
|
MH-15-003-049-001/804
(SAROLA)
|
1815003049NRG24190320241720786
|
21/03/2024
|
KALIM SHAHA KURBAN SHAHA
|
1815003049WL096524
|
KALIM SHAHA KURBAN SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907909
|
|
Mr. KALIM KURBAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KANNAD
|
MH-15-003-049-001/804
(SAROLA)
|
1815003049NRG24190320241720787
|
21/03/2024
|
MARIYABI KALIM SHAHA
|
1815003049WL096524
|
MARIYABI KALIM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907810
|
|
MS MARIYAMBI KARIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
537
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24190320241720974
|
21/03/2024
|
SANJAY SALUBA LENKER
|
1815003049WL096531
|
SANJAY SALUBA LENKER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909487
|
|
Mr. Sonaji Saluba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANNAD
|
MH-15-003-049-001/838
(SAROLA)
|
1815003049NRG24190320241722224
|
21/03/2024
|
KILAS RAGNATH DHAMALE
|
1815003049WL096601
|
KILAS RAGNATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909490
|
|
KILAS RAGNATH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24190320241720922
|
21/03/2024
|
LAXMIBAI MADHAV JANGLE
|
1815003049WL096529
|
LAXMIBAI MADHAV JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909450
|
|
LAXMIBAI MADHAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24190320241720921
|
21/03/2024
|
YOGESH MADHAVRAO JANGLE
|
1815003049WL096529
|
YOGESH MADHAVRAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909483
|
|
YOGESH MADHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24190320241720978
|
21/03/2024
|
REKHABAI RAGHUNATH JANGLE
|
1815003049WL096531
|
REKHABAI RAGHUNATH JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909567
|
|
Miss. Rukhamanbai Raghunath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KANNAD
|
MH-15-003-049-001/871
(SAROLA)
|
1815003049NRG24190320241721220
|
21/03/2024
|
SANTOSH DEVIDAS BANKAR
|
1815003049WL096544
|
SANTOSH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908058
|
|
SANTOSH DEVIDAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-049-001/872
(SAROLA)
|
1815003049NRG24190320241722260
|
21/03/2024
|
KARBHARI RAMBHAU SUSAR
|
1815003049WL096603
|
KARBHARI RAMBHAU SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908035
|
|
KARBHARI RAMBHAU SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-049-001/872
(SAROLA)
|
1815003049NRG24190320241722261
|
21/03/2024
|
RANJANA KARBHARI SUSAR
|
1815003049WL096603
|
RANJANA KARBHARI SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907833
|
|
MS RANJANABAI KARBHARI SUSAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
KANNAD
|
MH-15-003-049-001/88
(SAROLA)
|
1815003049NRG24190320241721170
|
21/03/2024
|
DNYANESHWAR SHANKAR SUSAR
|
1815003049WL096541
|
DNYANESHWAR SHANKAR SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908111
|
|
Mr. DNYANESHWAR SHANKAR SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANNAD
|
MH-15-003-049-001/88
(SAROLA)
|
1815003049NRG24190320241721171
|
21/03/2024
|
PARIGABAI SNYANESHWAR SUSAR
|
1815003049WL096541
|
PARIGABAI SNYANESHWAR SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908119
|
|
PARIGABAI SNYANESHWAR SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-049-001/895
(SAROLA)
|
1815003049NRG24190320241720744
|
21/03/2024
|
EKNATH KACHARU LENEKAR
|
1815003049WL096521
|
EKNATH KACHARU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909440
|
|
EKNATH KACHARU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24190320241720980
|
21/03/2024
|
GAVANDE MAYA GARBADRAO
|
1815003049WL096531
|
GAVANDE MAYA GARBADRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909564
|
|
Mr. Gavande Maya Garbadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24190320241720979
|
21/03/2024
|
POPAT SHESHARAO JANGALE
|
1815003049WL096531
|
POPAT SHESHARAO JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909449
|
|
POPAT SHESHARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-049-001/904
(SAROLA)
|
1815003049NRG24190320241721057
|
21/03/2024
|
JULEKHABI RAUF SHAHA
|
1815003049WL096534
|
JULEKHABI RAUF SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908113
|
|
Mrs. JULEKHABI RAUF SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANNAD
|
MH-15-003-049-001/910
(SAROLA)
|
1815003049NRG24190320241721192
|
21/03/2024
|
AJINATH TEJRAP JANGLE
|
1815003049WL096542
|
AJINATH TEJRAP JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908120
|
|
Mr. Ajinath Tejrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KANNAD
|
MH-15-003-049-001/910
(SAROLA)
|
1815003049NRG24190320241721193
|
21/03/2024
|
MANISHA AJINATH JANGALE
|
1815003049WL096542
|
MANISHA AJINATH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908125
|
|
MANISHA AJINATH JANG
|
BANK OF BARODA(606985)
|
|
553
|
KANNAD
|
MH-15-003-049-001/924
(SAROLA)
|
1815003049NRG24190320241720897
|
21/03/2024
|
SHANTARAM BHIVSAN LENEKAR
|
1815003049WL096528
|
SHANTARAM BHIVSAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907898
|
|
Mr. SHANTARAM BHIVASAN LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KANNAD
|
MH-15-003-049-001/931
(SAROLA)
|
1815003049NRG24190320241720869
|
21/03/2024
|
DNYANESHWAR DADARAO DHAMALE
|
1815003049WL096527
|
DNYANESHWAR DADARAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907907
|
|
Mr. DNYANESHWAR DADARAV DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24190320241720788
|
21/03/2024
|
ALIM LALU SHAHA
|
1815003049WL096524
|
ALIM LALU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909543
|
|
ALIM LALU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24190320241720789
|
21/03/2024
|
SHAMSHADBI ALIM SHAHA
|
1815003049WL096524
|
SHAMSHADBI ALIM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909542
|
|
Miss. Shamshadbi Alim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KANNAD
|
MH-15-003-049-001/962
(SAROLA)
|
1815003049NRG24190320241721160
|
21/03/2024
|
RAMRAO GANGADHAR DHAMALE
|
1815003049WL096539
|
RAMRAO GANGADHAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908033
|
|
RAMRAO GANGADHAR DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-049-001/962
(SAROLA)
|
1815003049NRG24190320241721161
|
21/03/2024
|
RANJANA RAMRAO DHAMALE
|
1815003049WL096539
|
RANJANA RAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908126
|
|
RANINA RAMRAO DHAMALE
|
RATNAKAR BANK(607393)
|
|
559
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24190320241721412
|
21/03/2024
|
RAMESHWAR KRUSHNA SUSAR
|
1815003049WL096555
|
RAMESHWAR KRUSHNA SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908108
|
|
MR RAMESHWAR KRUSHNA SUSAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
KANNAD
|
MH-15-003-049-001/973
(SAROLA)
|
1815003049NRG24190320241720926
|
21/03/2024
|
NITIN LAXMAN LENEKAR
|
1815003049WL096529
|
NITIN LAXMAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907811
|
|
MR NITIN LAXMAN LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
KANNAD
|
MH-15-003-049-001/983
(SAROLA)
|
1815003049NRG24190320241721221
|
21/03/2024
|
GANESH DEVIDAS BANKAR
|
1815003049WL096544
|
GANESH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908061
|
|
MR GANESH DEVIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
KANNAD
|
MH-15-003-049-001/988
(SAROLA)
|
1815003049NRG24190320241721098
|
21/03/2024
|
UMAR KADU SHAHA
|
1815003049WL096535
|
UMAR KADU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908085
|
|
Mr. Umar Kadu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANNAD
|
MH-15-003-049-001/998
(SAROLA)
|
1815003049NRG24190320241721222
|
21/03/2024
|
SANDIP FAKIRRAO BANKAR
|
1815003049WL096544
|
SANDIP FAKIRRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908121
|
|
MR SANDIP FAKIRRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
KANNAD
|
MH-15-003-051-001/1
(MOHRA)
|
1815003051NRG24200320241738304
|
21/03/2024
|
ANNAPURNA DNYANESHWAR DORADE
|
1815003051WL097320
|
ANNAPURNA DNYANESHWAR DORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909538
|
|
ANNAPURNA DNYANESHWAR DORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-051-001/1
(MOHRA)
|
1815003051NRG24200320241738303
|
21/03/2024
|
DNYNESHWAR YASHAVANTA GORADE
|
1815003051WL097320
|
DNYNESHWAR YASHAVANTA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909536
|
|
Mr. Dnyaneshwar Yashwanta Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANNAD
|
MH-15-003-051-001/1
(MOHRA)
|
1815003051NRG24200320241738305
|
21/03/2024
|
SANKET DNYANESHWAR GORADE
|
1815003051WL097320
|
SANKET DNYANESHWAR GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909540
|
|
Mrs. Sanket Dnyaneshwar Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
KANNAD
|
MH-15-003-051-001/128
(MOHRA)
|
1815003051NRG24200320241738227
|
21/03/2024
|
Indubai Ramesh Gadekar
|
1815003051WL097316
|
Indubai Ramesh Gadekar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908089
|
|
INDUBAI RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANNAD
|
MH-15-003-051-001/20
(MOHRA)
|
1815003051NRG24200320241738306
|
21/03/2024
|
TARABAI SHIVAJI GORADE
|
1815003051WL097320
|
TARABAI SHIVAJI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909532
|
|
TARABAI SHIVAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-051-001/21
(MOHRA)
|
1815003051NRG24200320241738308
|
21/03/2024
|
RENUKABAI KAILAS GORADE
|
1815003051WL097320
|
RENUKABAI KAILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909533
|
|
MR RENUKADAI KAIIAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
570
|
KANNAD
|
MH-15-003-051-001/221
(MOHRA)
|
1815003051NRG24200320241738309
|
21/03/2024
|
DATTU VITHOBA GADEKAR
|
1815003051WL097320
|
DATTU VITHOBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909537
|
|
DATTU VITHOBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-051-001/221
(MOHRA)
|
1815003051NRG24200320241738310
|
21/03/2024
|
NARMADABAI DATTU GADEKAR
|
1815003051WL097320
|
NARMADABAI DATTU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909535
|
|
NARMADABAI DATTU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANNAD
|
MH-15-003-051-001/249
(MOHRA)
|
1815003051NRG24200320241738741
|
21/03/2024
|
AMOL VILAS KHAMBAT
|
1815003051WL097342
|
AMOL VILAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908088
|
|
Mr. Amol Vilas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24200320241738283
|
21/03/2024
|
APPA PUNJABA KHAMBAT
|
1815003051WL097318
|
APPA PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907895
|
|
Mr. APPA PUNJABA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANNAD
|
MH-15-003-051-001/267
(MOHRA)
|
1815003051NRG24200320241738311
|
21/03/2024
|
INDUBAI KADUBA GADEKAR
|
1815003051WL097320
|
INDUBAI KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909363
|
|
Mrs. INDU KADUBA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANNAD
|
MH-15-003-051-001/267
(MOHRA)
|
1815003051NRG24200320241738312
|
21/03/2024
|
RAMESHWAR KADUBA GADEKAR
|
1815003051WL097320
|
RAMESHWAR KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907784
|
|
RAMESHWAR KADUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-051-001/273
(MOHRA)
|
1815003051NRG24200320241738852
|
21/03/2024
|
SUNITA VITTHAL RAJPUT
|
1815003051WL097346
|
SUNITA VITTHAL RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908052
|
|
SUNITA VITTHAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KANNAD
|
MH-15-003-051-001/273
(MOHRA)
|
1815003051NRG24200320241738851
|
21/03/2024
|
VITTHAL KAILAS RAJPUT
|
1815003051WL097346
|
VITTHAL KAILAS RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908051
|
|
MR VITTHAL KAILAS RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
578
|
KANNAD
|
MH-15-003-051-001/302
(MOHRA)
|
1815003051NRG24200320241738233
|
21/03/2024
|
LAXMI SHANKAR KHAMBAT
|
1815003051WL097316
|
LAXMI SHANKAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907832
|
|
LAXMI SHANKAR KHANBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANNAD
|
MH-15-003-051-001/399
(MOHRA)
|
1815003051NRG24200320241738289
|
21/03/2024
|
NANA SANDU GADEKAR
|
1815003051WL097318
|
NANA SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907908
|
|
Mr. NANA SANDU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KANNAD
|
MH-15-003-051-001/401
(MOHRA)
|
1815003051NRG24200320241738746
|
21/03/2024
|
BHARTI ASHOK KHAMBAT
|
1815003051WL097342
|
BHARTI ASHOK KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908084
|
|
BHARTI ASHOK KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-051-001/408
(MOHRA)
|
1815003051NRG24200320241738190
|
21/03/2024
|
SANTOSH AANNDA AARKE
|
1815003051WL097311
|
SANTOSH AANNDA AARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909491
|
|
SHRI SANTOSH ANANDA ARATE
|
STATE BANK OF INDIA(508548)
|
|
582
|
KANNAD
|
MH-15-003-051-001/456
(MOHRA)
|
1815003051NRG24200320241738317
|
21/03/2024
|
SHILA UMESH GORADE
|
1815003051WL097320
|
SHILA UMESH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909534
|
|
Mrs. SHILA UMESH GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
KANNAD
|
MH-15-003-051-001/456
(MOHRA)
|
1815003051NRG24200320241738316
|
21/03/2024
|
UMESH PRAKASH GORADE
|
1815003051WL097320
|
UMESH PRAKASH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242907913
|
|
Mr. UMESH PRAKASH GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
KANNAD
|
MH-15-003-051-001/457
(MOHRA)
|
1815003051NRG24200320241738234
|
21/03/2024
|
KARBHARI GOPINATH GADEKAR
|
1815003051WL097316
|
KARBHARI GOPINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908082
|
|
KARBHARI GOPINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-051-001/457
(MOHRA)
|
1815003051NRG24200320241738235
|
21/03/2024
|
MONIKA KARBHARI GADEKAR
|
1815003051WL097316
|
MONIKA KARBHARI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908090
|
|
Mrs. Monika Karbhari Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KANNAD
|
MH-15-003-051-001/474
(MOHRA)
|
1815003051NRG24200320241738319
|
21/03/2024
|
Laxmi Pravin Gadekar
|
1815003051WL097320
|
Laxmi Pravin Gadekar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909370
|
|
Miss. Laxmi Pravin Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KANNAD
|
MH-15-003-051-001/474
(MOHRA)
|
1815003051NRG24200320241738318
|
21/03/2024
|
PRAVIN POPAT GADEKAR
|
1815003051WL097320
|
PRAVIN POPAT GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909371
|
|
PRAVIN POPAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANNAD
|
MH-15-003-051-001/475
(MOHRA)
|
1815003051NRG24200320241738320
|
21/03/2024
|
RUPALI RAMESHWAR GADEKAR
|
1815003051WL097320
|
RUPALI RAMESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909366
|
|
RUPALI RAMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KANNAD
|
MH-15-003-051-001/479
(MOHRA)
|
1815003051NRG24200320241738321
|
21/03/2024
|
Amol Subhash Khambat
|
1815003051WL097320
|
Amol Subhash Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909369
|
|
Mr. Amol Subhash Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANNAD
|
MH-15-003-051-001/479
(MOHRA)
|
1815003051NRG24200320241738322
|
21/03/2024
|
Varsha Amol Khambat
|
1815003051WL097320
|
Varsha Amol Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909368
|
|
VARSHA AMOL KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KANNAD
|
MH-15-003-051-001/55
(MOHRA)
|
1815003051NRG24200320241738236
|
21/03/2024
|
GOPINATH CHAGAN GADEKAR
|
1815003051WL097316
|
GOPINATH CHAGAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908081
|
|
GOPINATH CHAGAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-051-001/55
(MOHRA)
|
1815003051NRG24200320241738237
|
21/03/2024
|
RUKHAMANBAI GOPINATH GADEKAR
|
1815003051WL097316
|
RUKHAMANBAI GOPINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909362
|
|
RUKHAMANBAI GOPINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003051NRG24200320241738290
|
21/03/2024
|
TRIMBAK DHONDIBA GADEKAR
|
1815003051WL097318
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909448
|
|
TRIMBAK DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252252
|
252252
|
|
|
|
|
|
|
|
|
594
|
KANNAD
|
MH-15-003-074-001/1021
(RAIL)
|
1815003000NRG24190320241719319
|
21/03/2024
|
KAVITA PRADIP RATHOAD
|
1815003WL096446
|
KAVITA PRADIP RATHOAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909530
|
|
Miss. Kavita Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KANNAD
|
MH-15-003-074-001/2026
(RAIL)
|
1815003000NRG24190320241719321
|
21/03/2024
|
SAGAR KADUBA GAIKWAD
|
1815003WL096446
|
SAGAR KADUBA GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909560
|
|
Mr. Sagar Kaduba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956592
|
956592
|
|
|
|
|
|
|
|