|
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-15-003-033-001/153
(ADGAON PI)
|
1815003000NRG24220320241787070
|
23/03/2024
|
JANARDHAN VITTHAL KENDALE
|
1815003WL099354
|
JANARDHAN VITTHAL KENDALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069618
|
|
KENDALE JANARDAN VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANNAD
|
MH-15-003-039-001/1604
(PISHORE)
|
1815003000NRG24230320241815984
|
23/03/2024
|
NAMDEV PUNJAJI MOKASE
|
1815003WL100705
|
NAMDEV PUNJAJI MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085831
|
|
Mr. NAMDEV PUNJAJI MOKASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-039-002/271
(PISHORE)
|
1815003000NRG24230320241815985
|
23/03/2024
|
KISAN NAMDEO MOKASE
|
1815003WL100705
|
KISAN NAMDEO MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069319
|
|
KISAN NAMDEO MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-039-003/66
(PISHORE)
|
1815003000NRG24230320241815987
|
23/03/2024
|
PRABHAKAR YESUBA KOLHE
|
1815003WL100705
|
PRABHAKAR YESUBA KOLHE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065984
|
|
PRABHAKAR YESUBA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-060-001/296
(TAPOWAN)
|
1815003000NRG24230320241815748
|
23/03/2024
|
BHIMRAO NAMDEVSATDIVE
|
1815003WL100699
|
BHIMRAO NAMDEVSATDIVE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069436
|
|
BHIMRAO NAMDEVSATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-060-001/296
(TAPOWAN)
|
1815003000NRG24230320241815750
|
23/03/2024
|
BHIMRAO NAMDEVSATDIVE
|
1815003WL100699
|
BHIMRAO NAMDEVSATDIVE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069437
|
|
BHIMRAO NAMDEVSATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-063-001/143
(DEVPUL)
|
1815003000NRG24220320241788268
|
23/03/2024
|
CHANDRKALABAI SHESHRAO TATHE
|
1815003WL099399
|
CHANDRKALABAI SHESHRAO TATHE
|
00051
|
MAHB0000205
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243065972
|
|
CHANDRKALABAI SHESHRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-063-001/161
(DEVPUL)
|
1815003000NRG24220320241788270
|
23/03/2024
|
SAVITA PANDIT GHUGE
|
1815003WL099399
|
SAVITA PANDIT GHUGE
|
00051
|
MAHB0000205
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243065969
|
|
Mr. Savita Pandit Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-063-001/27
(DEVPUL)
|
1815003000NRG24220320241788331
|
23/03/2024
|
KADUBAI MAHADU ABHANG
|
1815003WL099406
|
KADUBAI MAHADU ABHANG
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069334
|
|
Mrs. kadubai mahadu abhang
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-063-001/27
(DEVPUL)
|
1815003000NRG24220320241788330
|
23/03/2024
|
MAHADU KRUSHNA ABHANG
|
1815003WL099406
|
MAHADU KRUSHNA ABHANG
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065968
|
|
MAHADU KRUSHNA ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-063-001/416
(DEVPUL)
|
1815003000NRG24220320241788491
|
23/03/2024
|
TARABAI RAJENDRA TATHE
|
1815003WL099416
|
TARABAI RAJENDRA TATHE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065925
|
|
TARABAI RAJENDRA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-063-001/428
(DEVPUL)
|
1815003000NRG24220320241788533
|
23/03/2024
|
SUDHAKAR SAHEBRAO GHUGE
|
1815003WL099422
|
SUDHAKAR SAHEBRAO GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065923
|
|
SUDHAKAR SAHEBRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-063-001/428
(DEVPUL)
|
1815003000NRG24220320241788534
|
23/03/2024
|
SUDHAKAR SAHEBRAO GHUGE
|
1815003WL099422
|
SUDHAKAR SAHEBRAO GHUGE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243065924
|
|
SUDHAKAR SAHEBRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24220320241788535
|
23/03/2024
|
EKANATH NARAYAN GHUGE
|
1815003WL099422
|
EKANATH NARAYAN GHUGE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243085828
|
|
EKANATH NARAYAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-063-001/64
(DEVPUL)
|
1815003000NRG24220320241788536
|
23/03/2024
|
EKANATH NARAYAN GHUGE
|
1815003WL099422
|
EKANATH NARAYAN GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085829
|
|
EKANATH NARAYAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-063-001/97
(DEVPUL)
|
1815003000NRG24220320241788537
|
23/03/2024
|
RAMRAO SANDUBA KAJE
|
1815003WL099422
|
RAMRAO SANDUBA KAJE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069386
|
|
RAMRAO SANDUBA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-063-001/97
(DEVPUL)
|
1815003000NRG24220320241788539
|
23/03/2024
|
RAMRAO SANDUBA KAJE
|
1815003WL099422
|
RAMRAO SANDUBA KAJE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069387
|
|
RAMRAO SANDUBA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-063-001/97
(DEVPUL)
|
1815003000NRG24220320241788540
|
23/03/2024
|
RUKHAMANBAI RAMRAO KAJE
|
1815003WL099422
|
RUKHAMANBAI RAMRAO KAJE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243065927
|
|
RUKHAMANBAI RAMRAO KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-063-001/97
(DEVPUL)
|
1815003000NRG24220320241788538
|
23/03/2024
|
RUKHAMANBAI RAMRAO KAJE
|
1815003WL099422
|
RUKHAMANBAI RAMRAO KAJE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065926
|
|
RUKHAMANBAI RAMRAO KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-105-001/846
(HATNOOR)
|
1815003105NRG24170320241696972
|
23/03/2024
|
SANTOSH DILIP DHARME
|
1815003105WL095113
|
SANTOSH DILIP DHARME
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065949
|
|
Mr. SANTOSH DILIP DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-123-001/28
(BORSAR BU)
|
1815003123NRG24220320241797744
|
23/03/2024
|
SULEMAN BASHIR PATHAN
|
1815003123WL099808
|
SULEMAN BASHIR PATHAN
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065916
|
|
SULEMAN BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-123-001/484
(BORSAR BU)
|
1815003123NRG24220320241797745
|
23/03/2024
|
DILIP SHAMRAO PAWAR
|
1815003123WL099808
|
DILIP SHAMRAO PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085827
|
|
DILIP SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-123-001/508
(BORSAR BU)
|
1815003123NRG24220320241797752
|
23/03/2024
|
HEERABAI SANTOSH GAIKWAD
|
1815003123WL099808
|
HEERABAI SANTOSH GAIKWAD
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065913
|
|
HEERABAI SANTOSH GAIKAWAD
|
RATNAKAR BANK(607393)
|
|
24
|
KANNAD
|
MH-15-003-123-001/508
(BORSAR BU)
|
1815003123NRG24220320241797751
|
23/03/2024
|
SANTOSH HARIBHAU GAIKWAD
|
1815003123WL099808
|
SANTOSH HARIBHAU GAIKWAD
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065914
|
|
SANTOSH HARIBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-133-001/1103
(TAD PIMPALGAON)
|
1815003133NRG24230320241807654
|
23/03/2024
|
NITIN SOPAN MALKAR
|
1815003133WL100271
|
NITIN SOPAN MALKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069353
|
|
NITIN SOPAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-133-001/829
(TAD PIMPALGAON)
|
1815003133NRG24230320241807658
|
23/03/2024
|
bhimabai nanasaheb jadhav
|
1815003133WL100271
|
bhimabai nanasaheb jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065912
|
|
BHIMABAI NANASAHEB JADHAV
|
RATNAKAR BANK(607393)
|
|
27
|
KANNAD
|
MH-15-003-136-001/411
(WITKHEDA)
|
1815003000NRG24230320241815627
|
23/03/2024
|
AFSARA AFROZ SHAHA
|
1815003WL100694
|
AFSARA AFROZ SHAHA
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069452
|
|
Mrs. AFSARA AFROZ SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KANNAD
|
MH-15-003-136-002/15
(WITKHEDA)
|
1815003000NRG24230320241815919
|
23/03/2024
|
GAJANAN CHANDRABHAN NANGURDE
|
1815003WL100703
|
GAJANAN CHANDRABHAN NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069457
|
|
Mr. GAJANAN CHANDRABHAN NAGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-136-002/424
(WITKHEDA)
|
1815003000NRG24230320241815737
|
23/03/2024
|
ARCHANA PRAVIN BHOSALE
|
1815003WL100698
|
ARCHANA PRAVIN BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065965
|
|
Mrs. ARCHANA PRAVIN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-136-002/424
(WITKHEDA)
|
1815003000NRG24230320241815736
|
23/03/2024
|
PRAVIN PRABHAKAR BHOSLE
|
1815003WL100698
|
PRAVIN PRABHAKAR BHOSLE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065909
|
|
PRAVIN PRABHAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-136-002/444
(WITKHEDA)
|
1815003000NRG24230320241815739
|
23/03/2024
|
CHHAYA SITARAM BHOSALE
|
1815003WL100698
|
CHHAYA SITARAM BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065986
|
|
Mrs. CHHAYA SITARAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-136-002/445
(WITKHEDA)
|
1815003000NRG24230320241815745
|
23/03/2024
|
RAVITA SACHIN NANGURDE
|
1815003WL100698
|
RAVITA SACHIN NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065975
|
|
Mrs. RAVITA SACHIN NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-136-002/82
(WITKHEDA)
|
1815003000NRG24230320241815941
|
23/03/2024
|
JIJABAI LAHANU KALE
|
1815003WL100703
|
JIJABAI LAHANU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065985
|
|
Mrs. JIJABAI LAHANU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KANNAD
|
MH-15-003-136-002/82
(WITKHEDA)
|
1815003000NRG24230320241815940
|
23/03/2024
|
LAHANU SAMPAT KALE
|
1815003WL100703
|
LAHANU SAMPAT KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065983
|
|
LAHANU SAMPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-011-002/624
(WAKI)
|
1815003011NRG24230320241809312
|
23/03/2024
|
HARIDAS BAJIRAO JANJAL
|
1815003011WL100373
|
HARIDAS BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069320
|
|
HARIDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-011-002/635
(WAKI)
|
1815003011NRG24230320241809314
|
23/03/2024
|
chaya sandip bharude
|
1815003011WL100373
|
chaya sandip bharude
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065977
|
|
MRS CHAYA EKNATH NAYANWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNAD
|
MH-15-003-011-002/635
(WAKI)
|
1815003011NRG24230320241809313
|
23/03/2024
|
SANDIP KAILAS BHARUDE
|
1815003011WL100373
|
SANDIP KAILAS BHARUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069544
|
|
MR SANDIP KAILAS BHARUDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNAD
|
MH-15-003-011-002/733
(WAKI)
|
1815003011NRG24230320241809319
|
23/03/2024
|
RAMESH BHAGWAN JANJAL
|
1815003011WL100373
|
RAMESH BHAGWAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065943
|
|
Mr. Ramesh Bhagvan Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-011-002/90
(WAKI)
|
1815003011NRG24230320241809322
|
23/03/2024
|
ANURADHA BHAGWAN JANJAL
|
1815003011WL100373
|
ANURADHA BHAGWAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065976
|
|
Miss. Anuradhabai Bhagavan Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-011-002/90
(WAKI)
|
1815003011NRG24230320241809321
|
23/03/2024
|
BHAGWAN KISAN JANJAL
|
1815003011WL100373
|
BHAGWAN KISAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069590
|
|
BHAGWAN KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813633
|
23/03/2024
|
AJINATH BABURAO SUSUNDRE
|
1815003032WL100591
|
AJINATH BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065959
|
|
Mr. AJINATH BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813636
|
23/03/2024
|
AJINATH BABURAO SUSUNDRE
|
1815003032WL100591
|
AJINATH BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065955
|
|
Mr. AJINATH BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813639
|
23/03/2024
|
AJINATH BABURAO SUSUNDRE
|
1815003032WL100591
|
AJINATH BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065956
|
|
Mr. AJINATH BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813645
|
23/03/2024
|
AJINATH BABURAO SUSUNDRE
|
1815003032WL100591
|
AJINATH BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065958
|
|
Mr. AJINATH BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813642
|
23/03/2024
|
AJINATH BABURAO SUSUNDRE
|
1815003032WL100591
|
AJINATH BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065957
|
|
Mr. AJINATH BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813638
|
23/03/2024
|
LILABAI BABURAO SUSUNDRE
|
1815003032WL100591
|
LILABAI BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065953
|
|
LILABAI BABURAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813641
|
23/03/2024
|
LILABAI BABURAO SUSUNDRE
|
1815003032WL100591
|
LILABAI BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065952
|
|
LILABAI BABURAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813632
|
23/03/2024
|
LILABAI BABURAO SUSUNDRE
|
1815003032WL100591
|
LILABAI BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065950
|
|
LILABAI BABURAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813635
|
23/03/2024
|
LILABAI BABURAO SUSUNDRE
|
1815003032WL100591
|
LILABAI BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065954
|
|
LILABAI BABURAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813644
|
23/03/2024
|
LILABAI BABURAO SUSUNDRE
|
1815003032WL100591
|
LILABAI BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065951
|
|
LILABAI BABURAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813637
|
23/03/2024
|
VISHAL BABURAO SUSUNDRE
|
1815003032WL100591
|
VISHAL BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069501
|
|
Master VISHAL BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813634
|
23/03/2024
|
VISHAL BABURAO SUSUNDRE
|
1815003032WL100591
|
VISHAL BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069500
|
|
Master VISHAL BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813640
|
23/03/2024
|
VISHAL BABURAO SUSUNDRE
|
1815003032WL100591
|
VISHAL BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069502
|
|
Master VISHAL BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813646
|
23/03/2024
|
VISHAL BABURAO SUSUNDRE
|
1815003032WL100591
|
VISHAL BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069504
|
|
Master VISHAL BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-032-001/442
(DIGAON)
|
1815003032NRG24230320241813643
|
23/03/2024
|
VISHAL BABURAO SUSUNDRE
|
1815003032WL100591
|
VISHAL BABURAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069503
|
|
Master VISHAL BABURAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-032-001/445
(DIGAON)
|
1815003032NRG24230320241813786
|
23/03/2024
|
PRAKASH SURYABHAN GAYAKWAD
|
1815003032WL100595
|
PRAKASH SURYABHAN GAYAKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065933
|
|
PRAKASH SURYABHAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-032-001/457
(DIGAON)
|
1815003032NRG24230320241813967
|
23/03/2024
|
DEVIDAS SONAJI KALE
|
1815003032WL100600
|
DEVIDAS SONAJI KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065922
|
|
DEVIDAS SONAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-032-001/457
(DIGAON)
|
1815003032NRG24230320241813968
|
23/03/2024
|
DURGA DEVIDAS KALE
|
1815003032WL100600
|
DURGA DEVIDAS KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065932
|
|
DURGA DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-032-001/485
(DIGAON)
|
1815003032NRG24200320241732884
|
23/03/2024
|
HIRABAI SONAJI KAKADE
|
1815003032WL097112
|
HIRABAI SONAJI KAKADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065967
|
|
HIRABAI SONAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813655
|
23/03/2024
|
SANJAY UTTHAM TUPE
|
1815003032WL100591
|
SANJAY UTTHAM TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065917
|
|
SANJAY UTTHAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813649
|
23/03/2024
|
SANJAY UTTHAM TUPE
|
1815003032WL100591
|
SANJAY UTTHAM TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065918
|
|
SANJAY UTTHAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813651
|
23/03/2024
|
SANJAY UTTHAM TUPE
|
1815003032WL100591
|
SANJAY UTTHAM TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065919
|
|
SANJAY UTTHAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813653
|
23/03/2024
|
SANJAY UTTHAM TUPE
|
1815003032WL100591
|
SANJAY UTTHAM TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065920
|
|
SANJAY UTTHAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813647
|
23/03/2024
|
SANJAY UTTHAM TUPE
|
1815003032WL100591
|
SANJAY UTTHAM TUPE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065921
|
|
SANJAY UTTHAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24230320241814545
|
23/03/2024
|
RAJU SADU TUPE
|
1815003032WL100622
|
RAJU SADU TUPE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065970
|
|
RAJU SANDU TUPE
|
AXIS BANK(607153)
|
|
66
|
KANNAD
|
MH-15-003-032-001/529
(DIGAON)
|
1815003032NRG24230320241814374
|
23/03/2024
|
SANDIP SAHEBRAO LOKHANDE
|
1815003032WL100616
|
SANDIP SAHEBRAO LOKHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065915
|
|
MR SANDIP SAHEBRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813657
|
23/03/2024
|
RANGNATH KASHINATH SONAVANE
|
1815003032WL100591
|
RANGNATH KASHINATH SONAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065940
|
|
Mr. RANGNATH KASHINATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813659
|
23/03/2024
|
RANGNATH KASHINATH SONAVANE
|
1815003032WL100591
|
RANGNATH KASHINATH SONAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065941
|
|
Mr. RANGNATH KASHINATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813661
|
23/03/2024
|
RANGNATH KASHINATH SONAVANE
|
1815003032WL100591
|
RANGNATH KASHINATH SONAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065942
|
|
Mr. RANGNATH KASHINATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813663
|
23/03/2024
|
RANGNATH KASHINATH SONAVANE
|
1815003032WL100591
|
RANGNATH KASHINATH SONAVANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065938
|
|
Mr. RANGNATH KASHINATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813665
|
23/03/2024
|
RANGNATH KASHINATH SONAVANE
|
1815003032WL100591
|
RANGNATH KASHINATH SONAVANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065939
|
|
Mr. RANGNATH KASHINATH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813666
|
23/03/2024
|
SONALI RANGNATH SONAWANE
|
1815003032WL100591
|
SONALI RANGNATH SONAWANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065978
|
|
Mrs. Sonali Rangnath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813664
|
23/03/2024
|
SONALI RANGNATH SONAWANE
|
1815003032WL100591
|
SONALI RANGNATH SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065979
|
|
Mrs. Sonali Rangnath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813662
|
23/03/2024
|
SONALI RANGNATH SONAWANE
|
1815003032WL100591
|
SONALI RANGNATH SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065980
|
|
Mrs. Sonali Rangnath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813660
|
23/03/2024
|
SONALI RANGNATH SONAWANE
|
1815003032WL100591
|
SONALI RANGNATH SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065981
|
|
Mrs. Sonali Rangnath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-032-001/565
(DIGAON)
|
1815003032NRG24230320241813658
|
23/03/2024
|
SONALI RANGNATH SONAWANE
|
1815003032WL100591
|
SONALI RANGNATH SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065982
|
|
Mrs. Sonali Rangnath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24230320241814104
|
23/03/2024
|
AMBADAS SONAJI JADHAV
|
1815003032WL100607
|
AMBADAS SONAJI JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065930
|
|
AMBADAS SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-032-001/658
(DIGAON)
|
1815003032NRG24230320241814097
|
23/03/2024
|
DHODIRAM SURYABHAN GAVLI
|
1815003032WL100606
|
DHODIRAM SURYABHAN GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065929
|
|
DHODIRAM SURYABHAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-032-001/683
(DIGAON)
|
1815003032NRG24230320241813359
|
23/03/2024
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
1815003032WL100576
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065946
|
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-032-001/683
(DIGAON)
|
1815003032NRG24230320241813360
|
23/03/2024
|
ROHINI DNYANESHWAR SUSUNDRE
|
1815003032WL100576
|
ROHINI DNYANESHWAR SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065945
|
|
Mrs. Rohini Dnyaneshwar Sunsundra
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-032-001/720
(DIGAON)
|
1815003032NRG24230320241813986
|
23/03/2024
|
MANOJ UKHADU GAYAKWAD
|
1815003032WL100602
|
MANOJ UKHADU GAYAKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065963
|
|
Mr. MANOJ UKHARDU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-032-001/788
(DIGAON)
|
1815003032NRG24230320241814530
|
23/03/2024
|
LAXMIBAI SANTOSH JADHAV
|
1815003032WL100620
|
LAXMIBAI SANTOSH JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065966
|
|
LAXMIBAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-032-001/857
(DIGAON)
|
1815003032NRG24230320241814377
|
23/03/2024
|
POPAT NARAYEN JADHAV
|
1815003032WL100616
|
POPAT NARAYEN JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065973
|
|
POPAT NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAD
|
MH-15-003-032-002/105
(DIGAON)
|
1815003032NRG24230320241813971
|
23/03/2024
|
MAMATABAI VITTHAL GIRI
|
1815003032WL100600
|
MAMATABAI VITTHAL GIRI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065931
|
|
Mrs. MAMTABAI HARI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-032-002/121
(DIGAON)
|
1815003032NRG24230320241813362
|
23/03/2024
|
CHANDRAKALABAI KAUTIK KALE
|
1815003032WL100576
|
CHANDRAKALABAI KAUTIK KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065937
|
|
Mrs. CHANDRAKALA KATUIK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-032-002/130
(DIGAON)
|
1815003032NRG24230320241813972
|
23/03/2024
|
BALA VITTHAL GIRI
|
1815003032WL100600
|
BALA VITTHAL GIRI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065910
|
|
BALA VITTHAL GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-032-002/130
(DIGAON)
|
1815003032NRG24230320241813973
|
23/03/2024
|
NIRMALABAI BALA GIRI
|
1815003032WL100600
|
NIRMALABAI BALA GIRI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065911
|
|
NIRMALABAI BALA GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-032-002/191
(DIGAON)
|
1815003032NRG24230320241814289
|
23/03/2024
|
SHAMRAO BHAGAJI SUSUNDRE
|
1815003032WL100613
|
SHAMRAO BHAGAJI SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069426
|
|
SHAMRAO BHAGAJI SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-032-002/213
(DIGAON)
|
1815003032NRG24230320241813694
|
23/03/2024
|
sarjerao saluba susundre
|
1815003032WL100592
|
sarjerao saluba susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065960
|
|
sarjerao saluba susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-032-002/222
(DIGAON)
|
1815003032NRG24230320241813993
|
23/03/2024
|
akash bhausaheb kakde
|
1815003032WL100602
|
akash bhausaheb kakde
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065964
|
|
Mr. AKASH BHAUSAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24230320241813416
|
23/03/2024
|
ANIL NANA JADHAV
|
1815003032WL100581
|
ANIL NANA JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065948
|
|
ANIL NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-032-002/233
(DIGAON)
|
1815003032NRG24230320241813695
|
23/03/2024
|
RAJU RAMRAO SUSUNDRE
|
1815003032WL100592
|
RAJU RAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065928
|
|
RAJU RAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-032-002/233
(DIGAON)
|
1815003032NRG24230320241813696
|
23/03/2024
|
sakhubai raju susundre
|
1815003032WL100592
|
sakhubai raju susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065947
|
|
Mrs. Sakhubai Raju Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732615
|
23/03/2024
|
PANDIT BABURAO ENGALE
|
1815003032WL097107
|
PANDIT BABURAO ENGALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069369
|
|
PANDIT BABURAO ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732617
|
23/03/2024
|
PANDIT BABURAO ENGALE
|
1815003032WL097107
|
PANDIT BABURAO ENGALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069370
|
|
PANDIT BABURAO ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732619
|
23/03/2024
|
PANDIT BABURAO ENGALE
|
1815003032WL097107
|
PANDIT BABURAO ENGALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069368
|
|
PANDIT BABURAO ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732621
|
23/03/2024
|
PANDIT BABURAO ENGALE
|
1815003032WL097107
|
PANDIT BABURAO ENGALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069367
|
|
PANDIT BABURAO ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732623
|
23/03/2024
|
PANDIT BABURAO ENGALE
|
1815003032WL097107
|
PANDIT BABURAO ENGALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069366
|
|
PANDIT BABURAO ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-032-002/254
(DIGAON)
|
1815003032NRG24230320241813922
|
23/03/2024
|
ANITABAI DHANAJI SUSUNDRE
|
1815003032WL100597
|
ANITABAI DHANAJI SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065934
|
|
Mrs. ANITA DHANAJI SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-032-002/270
(DIGAON)
|
1815003032NRG24230320241813923
|
23/03/2024
|
rukhman sonaji susundre
|
1815003032WL100597
|
rukhman sonaji susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065961
|
|
rukhman sonaji susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-032-002/277
(DIGAON)
|
1815003032NRG24230320241813926
|
23/03/2024
|
vishal laxman kakade
|
1815003032WL100597
|
vishal laxman kakade
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065944
|
|
Mr. VISHAL LAXMAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-032-002/414
(DIGAON)
|
1815003032NRG24230320241813935
|
23/03/2024
|
SUKHDEV HARI DUTONDE
|
1815003032WL100598
|
SUKHDEV HARI DUTONDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069341
|
|
SUKHDEV HARI DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24230320241814515
|
23/03/2024
|
RUKHAMAN KACHARU KABADE
|
1815003032WL100618
|
RUKHAMAN KACHARU KABADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065936
|
|
M/s. RUKHMAN KACHRU KABADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732627
|
23/03/2024
|
shriram bhaskar aglave
|
1815003032WL097107
|
shriram bhaskar aglave
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069508
|
|
Mr. SHRIRAM BHASKAR AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732630
|
23/03/2024
|
shriram bhaskar aglave
|
1815003032WL097107
|
shriram bhaskar aglave
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069509
|
|
Mr. SHRIRAM BHASKAR AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732634
|
23/03/2024
|
shriram bhaskar aglave
|
1815003032WL097107
|
shriram bhaskar aglave
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069507
|
|
Mr. SHRIRAM BHASKAR AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732638
|
23/03/2024
|
shriram bhaskar aglave
|
1815003032WL097107
|
shriram bhaskar aglave
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069506
|
|
Mr. SHRIRAM BHASKAR AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732642
|
23/03/2024
|
shriram bhaskar aglave
|
1815003032WL097107
|
shriram bhaskar aglave
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069505
|
|
Mr. SHRIRAM BHASKAR AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24230320241814240
|
23/03/2024
|
indubai kautik susundre
|
1815003032WL100610
|
indubai kautik susundre
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065935
|
|
Mrs. INDUBAI KAUTK SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-052-001/180
(KALANKI)
|
1815003052NRG24220320241796418
|
23/03/2024
|
Shobabai Ashok Thorat
|
1815003052WL099754
|
Shobabai Ashok Thorat
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069616
|
|
Mrs. SHOBABAI ASHOK THORATH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-052-001/75
(KALANKI)
|
1815003052NRG24220320241796426
|
23/03/2024
|
RAJENDRA DATTU THORAT
|
1815003052WL099754
|
RAJENDRA DATTU THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085832
|
|
RAJENDRA DATTU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24220320241790145
|
23/03/2024
|
MANSUB NAMDEV BHAVER
|
1815003WL099530
|
MANSUB NAMDEV BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069321
|
|
Mr. MANSUB NAMDEV BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24220320241790149
|
23/03/2024
|
PRANALI GORAKH BHAVAR
|
1815003WL099530
|
PRANALI GORAKH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069357
|
|
Miss. PRANALI GORAKH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24220320241790148
|
23/03/2024
|
PRANAV GORAKH BHAVAR
|
1815003WL099530
|
PRANAV GORAKH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065974
|
|
Mr. PRANAV GORAKH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24220320241790146
|
23/03/2024
|
RUKAMABAI MASUB BHAVER
|
1815003WL099530
|
RUKAMABAI MASUB BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069322
|
|
RUKAMABAI MASUB BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-055-001/103
(AMBA)
|
1815003000NRG24220320241790147
|
23/03/2024
|
YOGITA GORAKH BHAVER
|
1815003WL099530
|
YOGITA GORAKH BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065971
|
|
YOGITA GORAKH BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-055-001/143
(AMBA)
|
1815003000NRG24220320241790150
|
23/03/2024
|
NURJABI JAFFAR PATHAN
|
1815003WL099530
|
NURJABI JAFFAR PATHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069619
|
|
Miss. NURJABI JAFFAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-055-001/457
(AMBA)
|
1815003000NRG24220320241790153
|
23/03/2024
|
ALTAB KAMUKHA PATHAN
|
1815003WL099530
|
ALTAB KAMUKHA PATHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069617
|
|
Mr. ALTAB KAMUKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-055-001/491
(AMBA)
|
1815003000NRG24220320241790155
|
23/03/2024
|
RAUF KARIM SHEKH
|
1815003WL099530
|
RAUF KARIM SHEKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065962
|
|
RAUF KARIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-055-001/53
(AMBA)
|
1815003000NRG24220320241790156
|
23/03/2024
|
AKIL SABBIR SHAIKH
|
1815003WL099530
|
AKIL SABBIR SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069510
|
|
Master AKIL SABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-055-001/709
(AMBA)
|
1815003000NRG24220320241790157
|
23/03/2024
|
SHAKIL SHABBIR SHAIKH
|
1815003WL099530
|
SHAKIL SHABBIR SHAIKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069511
|
|
Mr. SHAKIL SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
122
|
KANNAD
|
MH-15-003-032-002/177
(DIGAON)
|
1815003032NRG24230320241813988
|
23/03/2024
|
SHUBHAM RAMBHAU KAKDE
|
1815003032WL100602
|
SHUBHAM RAMBHAU KAKDE
|
00051
|
MAHB0001578
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069525
|
|
Mr. SHUBHAM RAMBHAU KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
123
|
KANNAD
|
MH-15-003-133-001/829
(TAD PIMPALGAON)
|
1815003133NRG24230320241807657
|
23/03/2024
|
NANASAHEB KISAN JADHAV
|
1815003133WL100271
|
NANASAHEB KISAN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069356
|
|
NANASAHEB KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-136-001/107
(WITKHEDA)
|
1815003000NRG24230320241815617
|
23/03/2024
|
ANSAR LATIF PATHAN
|
1815003WL100694
|
ANSAR LATIF PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069454
|
|
Ansar Latifakha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KANNAD
|
MH-15-003-136-001/392
(WITKHEDA)
|
1815003000NRG24230320241815626
|
23/03/2024
|
BABA LATIF KHA PATHAN
|
1815003WL100694
|
BABA LATIF KHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069455
|
|
Mr. BABA LATIFKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KANNAD
|
MH-15-003-136-001/392
(WITKHEDA)
|
1815003000NRG24230320241815625
|
23/03/2024
|
SUMAIYYA HAKIM PATHAN
|
1815003WL100694
|
SUMAIYYA HAKIM PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069456
|
|
Mrs. Sumaiyya Hakim Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KANNAD
|
MH-15-003-136-002/507
(WITKHEDA)
|
1815003000NRG24230320241815746
|
23/03/2024
|
SANDIP SOPANRAO BHOSLE
|
1815003WL100698
|
SANDIP SOPANRAO BHOSLE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069647
|
|
SANDIP SOPANRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-032-002/177
(DIGAON)
|
1815003032NRG24230320241813987
|
23/03/2024
|
datta rambhau kakade
|
1815003032WL100602
|
datta rambhau kakade
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069596
|
|
DATTA RAMBHAU KAKDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-032-001/487
(DIGAON)
|
1815003032NRG24230320241814524
|
23/03/2024
|
AMOL SAHEBRAO SUSUNDRE
|
1815003032WL100620
|
AMOL SAHEBRAO SUSUNDRE
|
00089
|
CBIN0283110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069597
|
|
AMOL SAHEBRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
130
|
KANNAD
|
MH-15-003-032-001/445
(DIGAON)
|
1815003032NRG24230320241813787
|
23/03/2024
|
KRUSHNA SURYABHAN GAIKWAD
|
1815003032WL100595
|
KRUSHNA SURYABHAN GAIKWAD
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069343
|
|
KRUSHNA SURYABHAN GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
131
|
KANNAD
|
MH-15-003-032-001/434
(DIGAON)
|
1815003032NRG24200320241732882
|
23/03/2024
|
RAJU TRIMBAK GAVLI
|
1815003032WL097112
|
RAJU TRIMBAK GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066942
|
|
RAJU TRIMBAK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-032-001/505
(DIGAON)
|
1815003032NRG24230320241813692
|
23/03/2024
|
SARJERAO BHIMRAO SUSUNDRE
|
1815003032WL100592
|
SARJERAO BHIMRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066966
|
|
SARJERAO BHIMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-032-001/513
(DIGAON)
|
1815003032NRG24230320241814372
|
23/03/2024
|
DIGAMBAR TRIMBAK SUSUNDE
|
1815003032WL100616
|
DIGAMBAR TRIMBAK SUSUNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069522
|
|
DIGAMBAR TRIMBAK SUSUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24230320241813351
|
23/03/2024
|
NAGORAO BABURAO MURME
|
1815003032WL100575
|
NAGORAO BABURAO MURME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068790
|
|
NAGORAO BABURAO MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-032-001/528
(DIGAON)
|
1815003032NRG24230320241813354
|
23/03/2024
|
SHEKU BALA MURME
|
1815003032WL100575
|
SHEKU BALA MURME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069336
|
|
SHEKU BALA MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-032-001/634
(DIGAON)
|
1815003032NRG24230320241813969
|
23/03/2024
|
PADURANG BHIKAN KAKDE
|
1815003032WL100600
|
PADURANG BHIKAN KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066935
|
|
PADURANG BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003032NRG24230320241814235
|
23/03/2024
|
BHASKAR NARAYAN JADHAV
|
1815003032WL100610
|
BHASKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069365
|
|
BHASKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-032-001/720
(DIGAON)
|
1815003032NRG24230320241814512
|
23/03/2024
|
BHAGUBAI UKHADU GAYAKWAD
|
1815003032WL100618
|
BHAGUBAI UKHADU GAYAKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066937
|
|
BHAGUBAI UKHADU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-032-001/720
(DIGAON)
|
1815003032NRG24230320241814511
|
23/03/2024
|
UKHADU KESHAV GAYAKWAD
|
1815003032WL100618
|
UKHADU KESHAV GAYAKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069413
|
|
UKHADU KESHAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-032-001/860
(DIGAON)
|
1815003032NRG24230320241814270
|
23/03/2024
|
ASHOK DATTU SALVE
|
1815003032WL100611
|
ASHOK DATTU SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069411
|
|
ASHOK DATTU SALAVE
|
HDFC BANK LTD(607152)
|
|
141
|
KANNAD
|
MH-15-003-032-001/914
(DIGAON)
|
1815003032NRG24230320241813919
|
23/03/2024
|
ASHOK NATTHU JADHAV
|
1815003032WL100597
|
ASHOK NATTHU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066974
|
|
ASHOK NATTHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-032-002/113
(DIGAON)
|
1815003032NRG24230320241814099
|
23/03/2024
|
KHANDU KISAN SUSUNDRE
|
1815003032WL100606
|
KHANDU KISAN SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066941
|
|
KHANDU KISAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-032-002/119
(DIGAON)
|
1815003032NRG24230320241813413
|
23/03/2024
|
TULSHIRAM JAMANAJI WANKHEDE
|
1815003032WL100581
|
TULSHIRAM JAMANAJI WANKHEDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069340
|
|
TULSHIRAM JAMANAJI WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-032-002/121
(DIGAON)
|
1815003032NRG24230320241813361
|
23/03/2024
|
KAUTIK BHIKA KALE
|
1815003032WL100576
|
KAUTIK BHIKA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069339
|
|
KAUTIK BHIKA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-032-002/13
(DIGAON)
|
1815003032NRG24230320241813363
|
23/03/2024
|
KARBHARI SHAMRAO WAGH
|
1815003032WL100576
|
KARBHARI SHAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066981
|
|
KARBHARI SHAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24230320241814113
|
23/03/2024
|
VITHHAL BAHERUBA GAWALI
|
1815003032WL100607
|
VITHHAL BAHERUBA GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066971
|
|
VITHHAL BAHERUBA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24230320241814237
|
23/03/2024
|
RANGNATH NATHU SUSUNDRE
|
1815003032WL100610
|
RANGNATH NATHU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069520
|
|
RANGNATH NATHU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-032-002/195
(DIGAON)
|
1815003032NRG24230320241814100
|
23/03/2024
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
1815003032WL100606
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066956
|
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-032-002/221
(DIGAON)
|
1815003032NRG24230320241813921
|
23/03/2024
|
GOKUL NATHU JADHAV
|
1815003032WL100597
|
GOKUL NATHU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066973
|
|
GOKUL NATHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-032-002/229
(DIGAON)
|
1815003032NRG24230320241813974
|
23/03/2024
|
BHIKAN MAHADU KAKADE
|
1815003032WL100600
|
BHIKAN MAHADU KAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066954
|
|
BHIKAN MAHADU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24230320241813415
|
23/03/2024
|
CHANDRAKALA NANA JADHAV
|
1815003032WL100581
|
CHANDRAKALA NANA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066963
|
|
MS CHANDRAKAL DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNAD
|
MH-15-003-032-002/249
(DIGAON)
|
1815003032NRG24230320241814115
|
23/03/2024
|
MANDABAI ABARAO JADHAV
|
1815003032WL100607
|
MANDABAI ABARAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066932
|
|
MANDABAI ABARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-032-002/268
(DIGAON)
|
1815003032NRG24230320241814513
|
23/03/2024
|
AABARAO SRIPAT SUSUNDRE
|
1815003032WL100618
|
AABARAO SRIPAT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069364
|
|
AABARAO SRIPAT SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-032-002/277
(DIGAON)
|
1815003032NRG24230320241813924
|
23/03/2024
|
LAXMAN YADAVRAO KAKADE
|
1815003032WL100597
|
LAXMAN YADAVRAO KAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069414
|
|
Mr. LAXMAN YADAV KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-032-002/38
(DIGAON)
|
1815003032NRG24230320241814539
|
23/03/2024
|
BHIKAN SUBHA SUSUNDRE
|
1815003032WL100621
|
BHIKAN SUBHA SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069521
|
|
BHIKAN SUBHA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24230320241814514
|
23/03/2024
|
KACHARU SHANKAR KABADE
|
1815003032WL100618
|
KACHARU SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066939
|
|
KACHARU SHANKAR KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-032-002/48
(DIGAON)
|
1815003032NRG24230320241813697
|
23/03/2024
|
FAKIRRAO SHANKAR KABADE
|
1815003032WL100592
|
FAKIRRAO SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066926
|
|
FAKIRRAO SHANKAR KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-032-002/89
(DIGAON)
|
1815003032NRG24200320241732887
|
23/03/2024
|
TATERAO DAGADU DANDAGE
|
1815003032WL097112
|
TATERAO DAGADU DANDAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066940
|
|
TATERAO DAGADU DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-032-002/9
(DIGAON)
|
1815003032NRG24200320241732889
|
23/03/2024
|
LAXMIBAI TULSHIRAM GAWALI
|
1815003032WL097112
|
LAXMIBAI TULSHIRAM GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066928
|
|
LAXMIBAI TULSHIRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-032-002/93
(DIGAON)
|
1815003032NRG24200320241732891
|
23/03/2024
|
KRISHNA PUNDLIK GAWALI
|
1815003032WL097112
|
KRISHNA PUNDLIK GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066944
|
|
MR KRUSHNA PUNDALIK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANNAD
|
MH-15-003-033-001/105
(ADGAON PI)
|
1815003000NRG24220320241787963
|
23/03/2024
|
NANDU DEVRAO BHOSALE
|
1815003WL099390
|
NANDU DEVRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069613
|
|
NANDU DEVRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-033-001/105
(ADGAON PI)
|
1815003000NRG24220320241787965
|
23/03/2024
|
NANDU DEVRAO BHOSALE
|
1815003WL099390
|
NANDU DEVRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069612
|
|
NANDU DEVRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-033-001/2
(ADGAON PI)
|
1815003000NRG24220320241787873
|
23/03/2024
|
MANGAL TEJRAO BHOSLE
|
1815003WL099384
|
MANGAL TEJRAO BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069344
|
|
MANGAL TEJRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-033-001/2
(ADGAON PI)
|
1815003000NRG24220320241787875
|
23/03/2024
|
MANGAL TEJRAO BHOSLE
|
1815003WL099384
|
MANGAL TEJRAO BHOSLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069345
|
|
MANGAL TEJRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-033-001/2
(ADGAON PI)
|
1815003000NRG24220320241787872
|
23/03/2024
|
TEJRAO KHUSHALRAO BHOSLE
|
1815003WL099384
|
TEJRAO KHUSHALRAO BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069573
|
|
MR TEJRAO KHUSHALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANNAD
|
MH-15-003-033-001/2
(ADGAON PI)
|
1815003000NRG24220320241787874
|
23/03/2024
|
TEJRAO KHUSHALRAO BHOSLE
|
1815003WL099384
|
TEJRAO KHUSHALRAO BHOSLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069572
|
|
MR TEJRAO KHUSHALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-033-001/32
(ADGAON PI)
|
1815003000NRG24220320241787886
|
23/03/2024
|
GODAVARI NILOBA BHOSALE
|
1815003WL099384
|
GODAVARI NILOBA BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069556
|
|
GODAVARI NILOBA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-033-001/32
(ADGAON PI)
|
1815003000NRG24220320241787887
|
23/03/2024
|
GODAVARI NILOBA BHOSALE
|
1815003WL099384
|
GODAVARI NILOBA BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069555
|
|
GODAVARI NILOBA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-033-001/97
(ADGAON PI)
|
1815003000NRG24220320241787981
|
23/03/2024
|
RAJENDRA BAJIRAO BHOSALE
|
1815003WL099390
|
RAJENDRA BAJIRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069546
|
|
RAJENDRA BAJIRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-033-001/97
(ADGAON PI)
|
1815003000NRG24220320241787983
|
23/03/2024
|
RAJENDRA BAJIRAO BHOSALE
|
1815003WL099390
|
RAJENDRA BAJIRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069545
|
|
RAJENDRA BAJIRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815859
|
23/03/2024
|
BIJUBAI SANDU KAPASE
|
1815003WL100702
|
BIJUBAI SANDU KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069421
|
|
BIJUBAI SANDU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815863
|
23/03/2024
|
BIJUBAI SANDU KAPASE
|
1815003WL100702
|
BIJUBAI SANDU KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069420
|
|
BIJUBAI SANDU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815867
|
23/03/2024
|
BIJUBAI SANDU KAPASE
|
1815003WL100702
|
BIJUBAI SANDU KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069419
|
|
BIJUBAI SANDU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815866
|
23/03/2024
|
SANDU CHANGUNA KAPASE
|
1815003WL100702
|
SANDU CHANGUNA KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069424
|
|
SANDU CHANGUNA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815862
|
23/03/2024
|
SANDU CHANGUNA KAPASE
|
1815003WL100702
|
SANDU CHANGUNA KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069423
|
|
SANDU CHANGUNA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815858
|
23/03/2024
|
SANDU CHANGUNA KAPASE
|
1815003WL100702
|
SANDU CHANGUNA KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069422
|
|
SANDU CHANGUNA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-051-001/110
(MOHRA)
|
1815003051NRG24220320241800125
|
23/03/2024
|
DWARKABAI SHIVRAM KHAMBAT
|
1815003051WL099940
|
DWARKABAI SHIVRAM KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069542
|
|
Mrs. Dwrakabai Shivram Khanbat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANNAD
|
MH-15-003-052-001/199
(KALANKI)
|
1815003052NRG24220320241796419
|
23/03/2024
|
DINKAR TRIMBAK DABHADE
|
1815003052WL099754
|
DINKAR TRIMBAK DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069541
|
|
Mr. Dabhade Dinkar Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANNAD
|
MH-15-003-052-001/539
(KALANKI)
|
1815003052NRG24220320241796424
|
23/03/2024
|
KAVERI GOKUL THORAT
|
1815003052WL099754
|
KAVERI GOKUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069347
|
|
KAVERI GOKUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-063-001/10
(DEVPUL)
|
1815003000NRG24220320241788307
|
23/03/2024
|
TEJRAO SALUBA KAJE
|
1815003WL099403
|
TEJRAO SALUBA KAJE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069535
|
|
TEJRAO SALUBA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-063-001/161
(DEVPUL)
|
1815003000NRG24220320241788269
|
23/03/2024
|
PANDIT SHAMRAO GHUGE
|
1815003WL099399
|
PANDIT SHAMRAO GHUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069534
|
|
PANDIT SHAMRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANNAD
|
MH-15-003-063-001/161
(DEVPUL)
|
1815003000NRG24220320241788272
|
23/03/2024
|
PURNABAI SHAMRAO GHUGE
|
1815003WL099399
|
PURNABAI SHAMRAO GHUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069533
|
|
PURNABAI SHAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-063-001/161
(DEVPUL)
|
1815003000NRG24220320241788271
|
23/03/2024
|
SHAMRAO LAXMAN GHUGE
|
1815003WL099399
|
SHAMRAO LAXMAN GHUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069468
|
|
SHAMRAO LAXMAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-063-001/300
(DEVPUL)
|
1815003000NRG24220320241788276
|
23/03/2024
|
SHESHRAO VITHAL TATHE
|
1815003WL099399
|
SHESHRAO VITHAL TATHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069469
|
|
SHESHRAO VITHAL TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-063-001/32
(DEVPUL)
|
1815003000NRG24220320241788605
|
23/03/2024
|
PANDIT KISANRAO GHUGE
|
1815003WL099425
|
PANDIT KISANRAO GHUGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069358
|
|
PANDIT KISANRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-063-001/33
(DEVPUL)
|
1815003000NRG24220320241788607
|
23/03/2024
|
SHESHRAO KISAN GHUGE
|
1815003WL099425
|
SHESHRAO KISAN GHUGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069335
|
|
SHESHARAO KISAN GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KANNAD
|
MH-15-003-063-001/38
(DEVPUL)
|
1815003000NRG24220320241788487
|
23/03/2024
|
SUREKHA VITHAL KAJE
|
1815003WL099416
|
SUREKHA VITHAL KAJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069363
|
|
SUREKHA VITHAL KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-063-001/38
(DEVPUL)
|
1815003000NRG24220320241788486
|
23/03/2024
|
VITHAL BALWANTA KAJE
|
1815003WL099416
|
VITHAL BALWANTA KAJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069333
|
|
VITTHAL BALAWANTA KAJE
|
ICICI BANK LTD(508534)
|
|
189
|
KANNAD
|
MH-15-003-077-001/36
(BAHIRGAON)
|
1815003000NRG24220320241792360
|
23/03/2024
|
RAMESH NAMDEV SHIRSAT
|
1815003WL099621
|
RAMESH NAMDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069583
|
|
RAMESH NAMDEV SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANNAD
|
MH-15-003-079-001/5
(ADGAON J)
|
1815003000NRG24220320241785173
|
23/03/2024
|
SHESHARAO NAMDEV BAHIKH
|
1815003WL099256
|
SHESHARAO NAMDEV BAHIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069554
|
|
SHESHRAO NAMADEV BAHIARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KANNAD
|
MH-15-003-091-001/1051
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812365
|
23/03/2024
|
JIJABAI SUBHASH RATHOD
|
1815003140WL100523
|
JIJABAI SUBHASH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069326
|
|
JIJABAI SUBHASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-091-001/1051
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812364
|
23/03/2024
|
SUBHASH RUPA RATHOD
|
1815003140WL100523
|
SUBHASH RUPA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069537
|
|
SUBHASH RUPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-091-001/1053
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812289
|
23/03/2024
|
TARABAI LIMCHAND JADHAV
|
1815003140WL100520
|
TARABAI LIMCHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069553
|
|
TARABAI LIMCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-091-001/1065
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812291
|
23/03/2024
|
DEVCHAND KISAN RATHOD
|
1815003140WL100520
|
DEVCHAND KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069349
|
|
DEVCHAND KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-091-001/1067
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812367
|
23/03/2024
|
DEVCHAND MANGU PAWAR
|
1815003140WL100523
|
DEVCHAND MANGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069552
|
|
DEVCHAND MANGU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-091-001/1067
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812368
|
23/03/2024
|
NAMUBAI DEVCHAND PAWAR S
|
1815003140WL100523
|
NAMUBAI DEVCHAND PAWAR S
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069549
|
|
NAMUBAI DEVCHAND PAWAR S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-091-001/1128
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812294
|
23/03/2024
|
JAGAN CHANDRABHAN RATHOD
|
1815003140WL100520
|
JAGAN CHANDRABHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069559
|
|
JAGAN CHANDRABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-091-001/898
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812370
|
23/03/2024
|
GANGABAI PANDIT JADHAV
|
1815003140WL100523
|
GANGABAI PANDIT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069558
|
|
GANGABAI PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-091-001/898
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812369
|
23/03/2024
|
PANDIT MOTIRAM JADHAV
|
1815003140WL100523
|
PANDIT MOTIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069560
|
|
PANDIT MOTIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-091-001/966
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812283
|
23/03/2024
|
BAHULIBAI SHIVLAL RATHOD
|
1815003140WL100519
|
BAHULIBAI SHIVLAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069450
|
|
BAHULIBAI SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-091-001/967
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812285
|
23/03/2024
|
ARJUN BHAVLAL RATHOD
|
1815003140WL100519
|
ARJUN BHAVLAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069551
|
|
ARJUN BHAVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-091-001/967
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812284
|
23/03/2024
|
BHAVLAL MANSING RATHOD
|
1815003140WL100519
|
BHAVLAL MANSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069346
|
|
BHAVLAL MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-091-001/996
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812372
|
23/03/2024
|
KALIBAI BABU RATHOD
|
1815003140WL100523
|
KALIBAI BABU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069550
|
|
KALIBAI BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-091-001/999
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812373
|
23/03/2024
|
PANDIT UMA RATHOD
|
1815003140WL100523
|
PANDIT UMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069547
|
|
PANDIT UMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-091-001/999
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812374
|
23/03/2024
|
TULSABAI PANDIT RATHOD
|
1815003140WL100523
|
TULSABAI PANDIT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069557
|
|
TULSABAI PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24230320241815076
|
23/03/2024
|
BEBIBAI VISHWANATH RAO
|
1815003WL100667
|
BEBIBAI VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068828
|
|
BEBIBAI VISHWANATH RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24230320241815075
|
23/03/2024
|
DNYANESHWAR VISHWANATH RAO
|
1815003WL100667
|
DNYANESHWAR VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069577
|
|
Mr. Dnyashwer Vishvnath Rao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANNAD
|
MH-15-003-100-001/271
(AURALA)
|
1815003000NRG24230320241815394
|
23/03/2024
|
VIJAY JANARADKAN JIVRAKH
|
1815003WL100677
|
VIJAY JANARADKAN JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068793
|
|
VIJAY JANARADKAN JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24230320241815179
|
23/03/2024
|
AARTI BALASAHEB GAVHANE
|
1815003WL100669
|
AARTI BALASAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068801
|
|
AARTI BALASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24230320241815178
|
23/03/2024
|
BALASAHEB UTTAMRAO GAVHANE
|
1815003WL100669
|
BALASAHEB UTTAMRAO GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068811
|
|
BALASAHEB UTTAMRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-100-001/89
(AURALA)
|
1815003000NRG24230320241815189
|
23/03/2024
|
KISHOR WALIK WAGH
|
1815003WL100669
|
KISHOR WALIK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068814
|
|
KISHOR WALIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-105-001/1706
(HATNOOR)
|
1815003105NRG24230320241811580
|
23/03/2024
|
JOYTI PRASHANT JADHAV
|
1815003105WL100496
|
JOYTI PRASHANT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069291
|
|
JOYTI PRASHANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-105-001/25
(HATNOOR)
|
1815003105NRG24230320241811593
|
23/03/2024
|
SARALA RAJENDRA KERE
|
1815003105WL100496
|
SARALA RAJENDRA KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069293
|
|
SARALA RAJENDRA KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-105-001/487
(HATNOOR)
|
1815003105NRG24230320241811602
|
23/03/2024
|
BALU KISANRAO KADAM
|
1815003105WL100496
|
BALU KISANRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069274
|
|
Mr. BALU BISANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANNAD
|
MH-15-003-105-001/5756
(HATNOOR)
|
1815003105NRG24230320241811614
|
23/03/2024
|
PRADIP MANSUBRAO MAGAR
|
1815003105WL100496
|
PRADIP MANSUBRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068860
|
|
PRADIP MANSUBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-105-001/5757
(HATNOOR)
|
1815003105NRG24230320241811615
|
23/03/2024
|
PRAVIN MANSUBRAO MAGAR
|
1815003105WL100496
|
PRAVIN MANSUBRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068846
|
|
PRAVIN MANSUBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-105-001/67
(HATNOOR)
|
1815003105NRG24230320241811622
|
23/03/2024
|
WALMIK KASHINATH GORE
|
1815003105WL100496
|
WALMIK KASHINATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069574
|
|
WALMIK KASHINATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-105-001/672
(HATNOOR)
|
1815003105NRG24230320241811623
|
23/03/2024
|
PRADIP GULABRAO BIDVE
|
1815003105WL100496
|
PRADIP GULABRAO BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069287
|
|
PRADIP GULABRAO BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24220320241791936
|
23/03/2024
|
ANIL PANDHARINATH AHER
|
1815003WL099601
|
ANIL PANDHARINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068798
|
|
ANIL PANDHARINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24220320241791934
|
23/03/2024
|
PANDHARINATH CHANDRABHAN AHER
|
1815003WL099601
|
PANDHARINATH CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068804
|
|
PANDHARINATH CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24220320241791935
|
23/03/2024
|
SUMANBAI PANDHARINATH AHER
|
1815003WL099601
|
SUMANBAI PANDHARINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068797
|
|
SUMANBAI PANDHARINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24220320241791937
|
23/03/2024
|
SANTARAM CHANDRABHAN AHER
|
1815003WL099601
|
SANTARAM CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068809
|
|
SANTARAM CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24220320241791938
|
23/03/2024
|
VANDANA SANTARAM AHER
|
1815003WL099601
|
VANDANA SANTARAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068794
|
|
VANDANA SANTARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-119-001/13
(AURALI)
|
1815003000NRG24220320241791939
|
23/03/2024
|
BABASAHEB CHANDRABHAN AHER
|
1815003WL099601
|
BABASAHEB CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068810
|
|
BABASAHEB CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-119-001/144
(AURALI)
|
1815003000NRG24220320241791600
|
23/03/2024
|
AASHABAI SUKHDEV VOLAP
|
1815003WL099586
|
AASHABAI SUKHDEV VOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068796
|
|
AASHABAI SUKHDEV VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-119-001/171
(AURALI)
|
1815003000NRG24220320241791688
|
23/03/2024
|
RUPALI SUNIL WAGHCHURE
|
1815003WL099591
|
RUPALI SUNIL WAGHCHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068823
|
|
RUPALI SUNIL WAGHCHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-119-001/310
(AURALI)
|
1815003000NRG24220320241791624
|
23/03/2024
|
GANESH RAMRAO VAKCHORE
|
1815003WL099588
|
GANESH RAMRAO VAKCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068802
|
|
GANESH RAMRAO VAKCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24220320241791690
|
23/03/2024
|
MACHINDRA MANSUB WAGHCHAVRE
|
1815003WL099591
|
MACHINDRA MANSUB WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068819
|
|
MACHHINDRA MANSUBRAO WAGHCHAURE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-119-001/340
(AURALI)
|
1815003000NRG24220320241791691
|
23/03/2024
|
SWATI MACHINDRA WAGHCHAVRE
|
1815003WL099591
|
SWATI MACHINDRA WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068824
|
|
SWATI MACHINDRA WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-119-001/358
(AURALI)
|
1815003000NRG24220320241791603
|
23/03/2024
|
ANITA BABASAHEB BHURE
|
1815003WL099586
|
ANITA BABASAHEB BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069579
|
|
MRS ANITA BABASAHEB BHURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANNAD
|
MH-15-003-119-001/358
(AURALI)
|
1815003000NRG24220320241791602
|
23/03/2024
|
BABASAHEB NAVNATH BHURE
|
1815003WL099586
|
BABASAHEB NAVNATH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069580
|
|
BABASAHEB NAVNATH BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANNAD
|
MH-15-003-119-001/360
(AURALI)
|
1815003000NRG24220320241791604
|
23/03/2024
|
BHAUSAHEB NAVNATH BHURE
|
1815003WL099586
|
BHAUSAHEB NAVNATH BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068799
|
|
BHAUSAHEB NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-119-001/360
(AURALI)
|
1815003000NRG24220320241791605
|
23/03/2024
|
KOMAL BHAUSAHEB BHURE
|
1815003WL099586
|
KOMAL BHAUSAHEB BHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068800
|
|
MISS KOMAL RAVSAHEB NARVADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANNAD
|
MH-15-003-119-002/19
(AURALI)
|
1815003000NRG24220320241791626
|
23/03/2024
|
YOGESH BHAUSAHEB PAWAR
|
1815003WL099588
|
YOGESH BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068816
|
|
YOGESH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24220320241791700
|
23/03/2024
|
NAVNATH RANGNATH WAGHCHAURE
|
1815003WL099591
|
NAVNATH RANGNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069578
|
|
NAVNATH RANGNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24220320241791701
|
23/03/2024
|
PUNJABAI NAVNATH WAGHCHAURE
|
1815003WL099591
|
PUNJABAI NAVNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068820
|
|
PUNJABAI NAVNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-119-002/73
(AURALI)
|
1815003000NRG24220320241791702
|
23/03/2024
|
YOGESH NAVNATH WAGHCHAURE
|
1815003WL099591
|
YOGESH NAVNATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068818
|
|
YOGESH NAVNATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-123-001/194
(BORSAR BU)
|
1815003123NRG24220320241797740
|
23/03/2024
|
MEERABAI SANJAY PAWAR
|
1815003123WL099808
|
MEERABAI SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068769
|
|
MEERABAI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-123-001/194
(BORSAR BU)
|
1815003123NRG24220320241797739
|
23/03/2024
|
SANJAY GANGADHAR PAWAR
|
1815003123WL099808
|
SANJAY GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068788
|
|
SANJAY GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-124-001/7
(TAKLI LA)
|
1815003000NRG24220320241784997
|
23/03/2024
|
ADESH SHIVAJI AHER
|
1815003WL099247
|
ADESH SHIVAJI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069595
|
|
ADESH SHIVAJI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-124-001/7
(TAKLI LA)
|
1815003000NRG24220320241784998
|
23/03/2024
|
ANITA ADESH AHER
|
1815003WL099247
|
ANITA ADESH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069581
|
|
ANITA ADESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
|
242
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003014NRG24230320241810636
|
23/03/2024
|
AASIMODDIN KALIMODDIN
|
1815003014WL100436
|
AASIMODDIN KALIMODDIN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069398
|
|
Master. AASIMODDIN KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
243
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003014NRG24230320241810634
|
23/03/2024
|
Kalomoddin Isakoddin Shaikh
|
1815003014WL100436
|
Kalomoddin Isakoddin Shaikh
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065989
|
|
Mrs. PARAVINABEGUM AND KALIMODDIN ISAKOD
|
INDIAN BANK(607105)
|
|
244
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003014NRG24230320241810635
|
23/03/2024
|
Parvinbegam Kaleemoddin Shaikh
|
1815003014WL100436
|
Parvinbegam Kaleemoddin Shaikh
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065988
|
|
Parvinbegam Kaleemoddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810656
|
23/03/2024
|
SHAIKH KAZIMODDIN
|
1815003014WL100436
|
SHAIKH KAZIMODDIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069661
|
|
Mr. SHIAKH KAZIMODDIN KALEEMODDIN
|
INDIAN BANK(607105)
|
|
246
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810660
|
23/03/2024
|
SHAIKH KAZIMODDIN
|
1815003014WL100436
|
SHAIKH KAZIMODDIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069662
|
|
Mr. SHIAKH KAZIMODDIN KALEEMODDIN
|
INDIAN BANK(607105)
|
|
247
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810662
|
23/03/2024
|
SHAIKH KAZIMODDIN
|
1815003014WL100436
|
SHAIKH KAZIMODDIN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085823
|
|
Mr. SHIAKH KAZIMODDIN KALEEMODDIN
|
INDIAN BANK(607105)
|
|
248
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810664
|
23/03/2024
|
SHAIKH KAZIMODDIN
|
1815003014WL100436
|
SHAIKH KAZIMODDIN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085824
|
|
Mr. SHIAKH KAZIMODDIN KALEEMODDIN
|
INDIAN BANK(607105)
|
|
249
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810668
|
23/03/2024
|
SHAIKH KAZIMODDIN
|
1815003014WL100436
|
SHAIKH KAZIMODDIN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069660
|
|
Mr. SHIAKH KAZIMODDIN KALEEMODDIN
|
INDIAN BANK(607105)
|
|
250
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810666
|
23/03/2024
|
SHAIKH KAZIMODDIN
|
1815003014WL100436
|
SHAIKH KAZIMODDIN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069659
|
|
Mr. SHIAKH KAZIMODDIN KALEEMODDIN
|
INDIAN BANK(607105)
|
|
251
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810667
|
23/03/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL100436
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065991
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810665
|
23/03/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL100436
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065992
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810663
|
23/03/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL100436
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065993
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810661
|
23/03/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL100436
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065994
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810659
|
23/03/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL100436
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065995
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003014NRG24230320241810655
|
23/03/2024
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003014WL100436
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065990
|
|
MISS TABASSUM BEGUMHUSAINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24230320241810682
|
23/03/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL100436
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069399
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
258
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24230320241810683
|
23/03/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL100436
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069400
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
259
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24230320241810684
|
23/03/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL100436
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069401
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
260
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24230320241810685
|
23/03/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL100436
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069402
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
261
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24230320241810686
|
23/03/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL100436
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069403
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
262
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003014NRG24230320241810688
|
23/03/2024
|
TANVEER KALIMODDIN SHAIKH
|
1815003014WL100436
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069404
|
|
Mr. TANVEER KALIMODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
263
|
KANNAD
|
MH-15-003-021-001/258
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815658
|
23/03/2024
|
PUJA SUNIL PAWAR
|
1815003WL100697
|
PUJA SUNIL PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069655
|
|
Mrs. Puja Sunil Pawar
|
INDIAN BANK(607105)
|
|
264
|
KANNAD
|
MH-15-003-021-001/258
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815659
|
23/03/2024
|
PUJA SUNIL PAWAR
|
1815003WL100697
|
PUJA SUNIL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069656
|
|
Mrs. Puja Sunil Pawar
|
INDIAN BANK(607105)
|
|
265
|
KANNAD
|
MH-15-003-021-001/78
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815661
|
23/03/2024
|
BANTI DURGADAS PAWAR
|
1815003WL100697
|
BANTI DURGADAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069658
|
|
MR BANTI DURGADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KANNAD
|
MH-15-003-021-001/78
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815664
|
23/03/2024
|
BANTI DURGADAS PAWAR
|
1815003WL100697
|
BANTI DURGADAS PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069657
|
|
MR BANTI DURGADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-021-001/78
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815665
|
23/03/2024
|
RITESH DURGADAS PAWAR
|
1815003WL100697
|
RITESH DURGADAS PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085826
|
|
Mr. Ritesh Durgadas Pawar
|
INDIAN BANK(607105)
|
|
268
|
KANNAD
|
MH-15-003-021-001/78
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815662
|
23/03/2024
|
RITESH DURGADAS PAWAR
|
1815003WL100697
|
RITESH DURGADAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085825
|
|
Mr. Ritesh Durgadas Pawar
|
INDIAN BANK(607105)
|
|
269
|
KANNAD
|
MH-15-003-021-001/79
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815666
|
23/03/2024
|
SUNIL DEVSING PAWAR
|
1815003WL100697
|
SUNIL DEVSING PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069569
|
|
Mr. SUNIL DAUSING PAWAR
|
INDIAN BANK(607105)
|
|
270
|
KANNAD
|
MH-15-003-021-001/79
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815667
|
23/03/2024
|
SUNIL DEVSING PAWAR
|
1815003WL100697
|
SUNIL DEVSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069568
|
|
Mr. SUNIL DAUSING PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
271
|
KANNAD
|
MH-15-003-079-001/301
(ADGAON J)
|
1815003000NRG24220320241785171
|
23/03/2024
|
Minabai Sheshrao Bahirav
|
1815003WL099256
|
Minabai Sheshrao Bahirav
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069540
|
|
MINABAI SHESHRAO BHAIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KANNAD
|
MH-15-003-079-001/346
(ADGAON J)
|
1815003000NRG24220320241785172
|
23/03/2024
|
SOPAN ANNA NIKAM
|
1815003WL099256
|
SOPAN ANNA NIKAM
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069539
|
|
SOPAN ANNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-094-001/1
(BIBKHEDA)
|
1815003094NRG24230320241807085
|
23/03/2024
|
Suresh somnath shelar
|
1815003094WL100253
|
Suresh somnath shelar
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069621
|
|
SURESH SOMNATH SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANNAD
|
MH-15-003-094-001/1
(BIBKHEDA)
|
1815003094NRG24230320241807087
|
23/03/2024
|
Suresh somnath shelar
|
1815003094WL100253
|
Suresh somnath shelar
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069622
|
|
SURESH SOMNATH SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANNAD
|
MH-15-003-094-001/1
(BIBKHEDA)
|
1815003094NRG24230320241807086
|
23/03/2024
|
USHA SOMNATH SHELAR
|
1815003094WL100253
|
USHA SOMNATH SHELAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069564
|
|
USHA SOMNATH SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KANNAD
|
MH-15-003-094-001/1
(BIBKHEDA)
|
1815003094NRG24230320241807084
|
23/03/2024
|
USHA SOMNATH SHELAR
|
1815003094WL100253
|
USHA SOMNATH SHELAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069563
|
|
USHA SOMNATH SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KANNAD
|
MH-15-003-094-001/100
(BIBKHEDA)
|
1815003094NRG24230320241807088
|
23/03/2024
|
BALU LAXMAN KAVADE
|
1815003094WL100253
|
BALU LAXMAN KAVADE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069380
|
|
BALU LAXMAN KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-094-001/100
(BIBKHEDA)
|
1815003094NRG24230320241807090
|
23/03/2024
|
BALU LAXMAN KAVADE
|
1815003094WL100253
|
BALU LAXMAN KAVADE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069381
|
|
BALU LAXMAN KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-094-001/100
(BIBKHEDA)
|
1815003094NRG24230320241807091
|
23/03/2024
|
MANISHA BALU KAVADE
|
1815003094WL100253
|
MANISHA BALU KAVADE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069382
|
|
MANISHA BALU KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KANNAD
|
MH-15-003-094-001/100
(BIBKHEDA)
|
1815003094NRG24230320241807089
|
23/03/2024
|
MANISHA BALU KAVADE
|
1815003094WL100253
|
MANISHA BALU KAVADE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069383
|
|
MANISHA BALU KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KANNAD
|
MH-15-003-094-001/102
(BIBKHEDA)
|
1815003094NRG24230320241807094
|
23/03/2024
|
Ajay Raghunath kavde
|
1815003094WL100253
|
Ajay Raghunath kavde
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069640
|
|
AJAY RAGHUNATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KANNAD
|
MH-15-003-094-001/102
(BIBKHEDA)
|
1815003094NRG24230320241807093
|
23/03/2024
|
ASHABAI RAGHUNATH KAVDE
|
1815003094WL100253
|
ASHABAI RAGHUNATH KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069530
|
|
ASHBAI RAGHUNATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KANNAD
|
MH-15-003-094-001/102
(BIBKHEDA)
|
1815003094NRG24230320241807092
|
23/03/2024
|
RAGHUNATH LAKSHMAN KAVDE
|
1815003094WL100253
|
RAGHUNATH LAKSHMAN KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069377
|
|
RAGHUNATH LAKSHMAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-094-001/112
(BIBKHEDA)
|
1815003094NRG24230320241807100
|
23/03/2024
|
SAMADHAN SHIVAJI KAVDE
|
1815003094WL100253
|
SAMADHAN SHIVAJI KAVDE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069631
|
|
SAMADHAN SHIVAJI KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KANNAD
|
MH-15-003-094-001/112
(BIBKHEDA)
|
1815003094NRG24230320241807097
|
23/03/2024
|
SAMADHAN SHIVAJI KAVDE
|
1815003094WL100253
|
SAMADHAN SHIVAJI KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069630
|
|
SAMADHAN SHIVAJI KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KANNAD
|
MH-15-003-094-001/112
(BIBKHEDA)
|
1815003094NRG24230320241807098
|
23/03/2024
|
SHIVAJI BHIKAN KAVDE
|
1815003094WL100253
|
SHIVAJI BHIKAN KAVDE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069388
|
|
SHIVAJI BHIKAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-094-001/112
(BIBKHEDA)
|
1815003094NRG24230320241807095
|
23/03/2024
|
SHIVAJI BHIKAN KAVDE
|
1815003094WL100253
|
SHIVAJI BHIKAN KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069389
|
|
SHIVAJI BHIKAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-094-001/127
(BIBKHEDA)
|
1815003094NRG24230320241807101
|
23/03/2024
|
SHIVNATH SURYABHAN KAVDE
|
1815003094WL100253
|
SHIVNATH SURYABHAN KAVDE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069330
|
|
SHIVNATH SURYABHAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-094-001/127
(BIBKHEDA)
|
1815003094NRG24230320241807102
|
23/03/2024
|
SHIVNATH SURYABHAN KAVDE
|
1815003094WL100253
|
SHIVNATH SURYABHAN KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069331
|
|
SHIVNATH SURYABHAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-094-001/131
(BIBKHEDA)
|
1815003094NRG24230320241807103
|
23/03/2024
|
KACHRU BHAGINATH MAGHE
|
1815003094WL100253
|
KACHRU BHAGINATH MAGHE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069585
|
|
KACHRU BHAGINATH MAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-094-001/131
(BIBKHEDA)
|
1815003094NRG24230320241807104
|
23/03/2024
|
KACHRU BHAGINATH MAGHE
|
1815003094WL100253
|
KACHRU BHAGINATH MAGHE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069584
|
|
KACHRU BHAGINATH MAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-094-001/135
(BIBKHEDA)
|
1815003094NRG24230320241807105
|
23/03/2024
|
SANJAY BANSI KALE
|
1815003094WL100253
|
SANJAY BANSI KALE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069588
|
|
SANJAY BANSI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-094-001/139
(BIBKHEDA)
|
1815003094NRG24230320241807111
|
23/03/2024
|
Dhanajay Shankar Kavade
|
1815003094WL100253
|
Dhanajay Shankar Kavade
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069458
|
|
DHANAJAY SHNKAR KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KANNAD
|
MH-15-003-094-001/139
(BIBKHEDA)
|
1815003094NRG24230320241807106
|
23/03/2024
|
SHANKAR SAHEBRAO KAVDE
|
1815003094WL100253
|
SHANKAR SAHEBRAO KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069587
|
|
SHANKAR SAHEBRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-094-001/139
(BIBKHEDA)
|
1815003094NRG24230320241807109
|
23/03/2024
|
SHANKAR SAHEBRAO KAVDE
|
1815003094WL100253
|
SHANKAR SAHEBRAO KAVDE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069586
|
|
SHANKAR SAHEBRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-094-001/139
(BIBKHEDA)
|
1815003094NRG24230320241807110
|
23/03/2024
|
SUNITABAI SHANKAR KAVDE
|
1815003094WL100253
|
SUNITABAI SHANKAR KAVDE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069376
|
|
SUNITABAI SHANKAR KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-094-001/140
(BIBKHEDA)
|
1815003094NRG24230320241807112
|
23/03/2024
|
MANGALBAI KAKASAHEB KAVDE
|
1815003094WL100253
|
MANGALBAI KAKASAHEB KAVDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069620
|
|
MANGAL KAKASAHEB KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANNAD
|
MH-15-003-094-001/145
(BIBKHEDA)
|
1815003094NRG24230320241807113
|
23/03/2024
|
MANGALBAI SANTOSH TATHE
|
1815003094WL100253
|
MANGALBAI SANTOSH TATHE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069627
|
|
MANGALBAI SANTOSH TATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-094-001/172
(BIBKHEDA)
|
1815003094NRG24230320241807119
|
23/03/2024
|
BANABAI VISHNU MADHE
|
1815003094WL100253
|
BANABAI VISHNU MADHE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069626
|
|
BANABAI VISHNU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-094-001/172
(BIBKHEDA)
|
1815003094NRG24230320241807118
|
23/03/2024
|
VISHNU KACHARU MADHE
|
1815003094WL100253
|
VISHNU KACHARU MADHE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069625
|
|
VISHNU KACHARU MADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-094-001/173
(BIBKHEDA)
|
1815003094NRG24230320241807120
|
23/03/2024
|
INDUBAI ARJUN MADHE
|
1815003094WL100253
|
INDUBAI ARJUN MADHE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069379
|
|
INDUBAI ARJUN MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-094-001/21
(BIBKHEDA)
|
1815003094NRG24230320241807124
|
23/03/2024
|
ASHABAI DEVIDAS PAWAR
|
1815003094WL100253
|
ASHABAI DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069529
|
|
Mrs. ASHABAI DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
KANNAD
|
MH-15-003-094-001/21
(BIBKHEDA)
|
1815003094NRG24230320241807122
|
23/03/2024
|
ASHABAI DEVIDAS PAWAR
|
1815003094WL100253
|
ASHABAI DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069528
|
|
Mrs. ASHABAI DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
KANNAD
|
MH-15-003-094-001/478
(BIBKHEDA)
|
1815003094NRG24230320241807125
|
23/03/2024
|
SHITAL VIJAY KAVADE
|
1815003094WL100253
|
SHITAL VIJAY KAVADE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069527
|
|
SHITAL VIJAY KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-094-001/478
(BIBKHEDA)
|
1815003094NRG24230320241807126
|
23/03/2024
|
SHITAL VIJAY KAVADE
|
1815003094WL100253
|
SHITAL VIJAY KAVADE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069526
|
|
SHITAL VIJAY KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-094-001/555
(BIBKHEDA)
|
1815003094NRG24230320241807128
|
23/03/2024
|
Priyanka Sunil Pawar
|
1815003094WL100253
|
Priyanka Sunil Pawar
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069639
|
|
MISS PRIYANKA BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-094-001/555
(BIBKHEDA)
|
1815003094NRG24230320241807130
|
23/03/2024
|
Priyanka Sunil Pawar
|
1815003094WL100253
|
Priyanka Sunil Pawar
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069638
|
|
MISS PRIYANKA BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANNAD
|
MH-15-003-094-001/555
(BIBKHEDA)
|
1815003094NRG24230320241807129
|
23/03/2024
|
SUNIL DEVIDAS PAWAR
|
1815003094WL100253
|
SUNIL DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069629
|
|
SUNIL DEVIDAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-094-001/555
(BIBKHEDA)
|
1815003094NRG24230320241807127
|
23/03/2024
|
SUNIL DEVIDAS PAWAR
|
1815003094WL100253
|
SUNIL DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069628
|
|
SUNIL DEVIDAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-094-001/560
(BIBKHEDA)
|
1815003094NRG24230320241807131
|
23/03/2024
|
Vijay Kacharu Madhhe
|
1815003094WL100253
|
Vijay Kacharu Madhhe
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069624
|
|
VIJAY KACHARU MADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-094-001/561
(BIBKHEDA)
|
1815003094NRG24230320241807133
|
23/03/2024
|
Pratibha Yogesh kavade
|
1815003094WL100253
|
Pratibha Yogesh kavade
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069632
|
|
PRATIBHA YOGESH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-094-001/561
(BIBKHEDA)
|
1815003094NRG24230320241807135
|
23/03/2024
|
Pratibha Yogesh kavade
|
1815003094WL100253
|
Pratibha Yogesh kavade
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069633
|
|
PRATIBHA YOGESH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-094-001/561
(BIBKHEDA)
|
1815003094NRG24230320241807134
|
23/03/2024
|
Yogesh machchindra kavade
|
1815003094WL100253
|
Yogesh machchindra kavade
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069634
|
|
YOGESH MACHHINDRA KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-094-001/561
(BIBKHEDA)
|
1815003094NRG24230320241807132
|
23/03/2024
|
Yogesh machchindra kavade
|
1815003094WL100253
|
Yogesh machchindra kavade
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069635
|
|
YOGESH MACHHINDRA KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-094-001/564
(BIBKHEDA)
|
1815003094NRG24230320241807136
|
23/03/2024
|
Anita rajendra kavade
|
1815003094WL100253
|
Anita rajendra kavade
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069636
|
|
ANITA RAJENDRA KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KANNAD
|
MH-15-003-094-001/564
(BIBKHEDA)
|
1815003094NRG24230320241807137
|
23/03/2024
|
Anita rajendra kavade
|
1815003094WL100253
|
Anita rajendra kavade
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069637
|
|
ANITA RAJENDRA KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003094NRG24230320241807143
|
23/03/2024
|
GANESH MACHHINDRA KAVADE
|
1815003094WL100253
|
GANESH MACHHINDRA KAVADE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069566
|
|
GANESH MACHHINDRA KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003094NRG24230320241807140
|
23/03/2024
|
GANESH MACHHINDRA KAVADE
|
1815003094WL100253
|
GANESH MACHHINDRA KAVADE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069565
|
|
GANESH MACHHINDRA KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003094NRG24230320241807141
|
23/03/2024
|
UMABAI GANESH KAVADE
|
1815003094WL100253
|
UMABAI GANESH KAVADE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069384
|
|
UMA GANESH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003094NRG24230320241807144
|
23/03/2024
|
UMABAI GANESH KAVADE
|
1815003094WL100253
|
UMABAI GANESH KAVADE
|
00354
|
PUNB0278500
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069385
|
|
UMA GANESH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-094-001/99
(BIBKHEDA)
|
1815003094NRG24230320241807145
|
23/03/2024
|
BHAVLAL NANA SABALE
|
1815003094WL100253
|
BHAVLAL NANA SABALE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069589
|
|
BHAULAL NANA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANNAD
|
MH-15-003-094-001/99
(BIBKHEDA)
|
1815003094NRG24230320241807146
|
23/03/2024
|
CHANDRAKALABAI BHAVLAL SABALE
|
1815003094WL100253
|
CHANDRAKALABAI BHAVLAL SABALE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069623
|
|
CHANDRAKALA BHAULAL SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
323
|
KANNAD
|
MH-15-003-052-001/199
(KALANKI)
|
1815003052NRG24220320241796420
|
23/03/2024
|
VAISHALI DINKAR DHABHADE
|
1815003052WL099754
|
VAISHALI DINKAR DHABHADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066924
|
|
DABHADE VAISHALI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KANNAD
|
MH-15-003-052-001/502
(KALANKI)
|
1815003052NRG24220320241796423
|
23/03/2024
|
APPA SITARAM PADWAL
|
1815003052WL099754
|
APPA SITARAM PADWAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066923
|
|
APPA SITARAM PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-105-001/1533
(HATNOOR)
|
1815003105NRG24230320241811631
|
23/03/2024
|
RAJENDRA NARAYAN AKOLKAR
|
1815003105WL100497
|
RAJENDRA NARAYAN AKOLKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066918
|
|
RAJENDRA NARAYAN AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-105-001/1556
(HATNOOR)
|
1815003105NRG24170320241696924
|
23/03/2024
|
NARAYAN DINKAR KHANDAGALE
|
1815003105WL095113
|
NARAYAN DINKAR KHANDAGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066913
|
|
NARAYAN KHANDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KANNAD
|
MH-15-003-105-001/1894
(HATNOOR)
|
1815003105NRG24170320241696933
|
23/03/2024
|
NITIN PANDURANG SHINDE
|
1815003105WL095113
|
NITIN PANDURANG SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066920
|
|
NITIN PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-105-001/1894
(HATNOOR)
|
1815003105NRG24170320241696934
|
23/03/2024
|
NITIN PANDURANG SHINDE
|
1815003105WL095113
|
NITIN PANDURANG SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066921
|
|
NITIN PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-105-001/21914
(HATNOOR)
|
1815003105NRG24230320241811586
|
23/03/2024
|
ABHISHEK DNYANESHWAR KERE
|
1815003105WL100496
|
ABHISHEK DNYANESHWAR KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066925
|
|
ABHISHEK DNYANESHWAR KERE
|
AXIS BANK(607153)
|
|
330
|
KANNAD
|
MH-15-003-105-001/21926
(HATNOOR)
|
1815003105NRG24170320241696990
|
23/03/2024
|
PAVAN SHIVAJI WADKAR
|
1815003105WL095114
|
PAVAN SHIVAJI WADKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066917
|
|
PAVAN SHIVAJI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003105NRG24170320241696940
|
23/03/2024
|
MANDABAI BHAUSAHEB SHINDE
|
1815003105WL095113
|
MANDABAI BHAUSAHEB SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066922
|
|
MANDABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
332
|
KANNAD
|
MH-15-003-105-001/335
(HATNOOR)
|
1815003105NRG24230320241811595
|
23/03/2024
|
Manoj gulab Kakulte
|
1815003105WL100496
|
Manoj gulab Kakulte
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066919
|
|
Manoj gulab Kakulte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003105NRG24230320241811645
|
23/03/2024
|
DINKAR BHUJANGRAO PAWAR
|
1815003105WL100497
|
DINKAR BHUJANGRAO PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066914
|
|
DINKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003105NRG24230320241811647
|
23/03/2024
|
DINKAR BHUJANGRAO PAWAR
|
1815003105WL100497
|
DINKAR BHUJANGRAO PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066915
|
|
DINKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-105-001/800
(HATNOOR)
|
1815003105NRG24230320241811657
|
23/03/2024
|
NARAYAN KADUBA RODAGE
|
1815003105WL100497
|
NARAYAN KADUBA RODAGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066916
|
|
NARAYAN KADUBA RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
336
|
KANNAD
|
MH-15-003-077-001/4735
(BAHIRGAON)
|
1815003000NRG24220320241792198
|
23/03/2024
|
JADHAV RAMNATH RANGNATH
|
1815003WL099616
|
JADHAV RAMNATH RANGNATH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069316
|
|
RAMNATH RANGNATH JADHAV
|
ICICI BANK LTD(508534)
|
|
337
|
KANNAD
|
MH-15-003-091-001/1061
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812366
|
23/03/2024
|
NILABAI ROHIDAS RATHOD
|
1815003140WL100523
|
NILABAI ROHIDAS RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069644
|
|
MRS NILABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
KANNAD
|
MH-15-003-091-001/878
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812282
|
23/03/2024
|
DINESH BHIMDEV JADHAV
|
1815003140WL100519
|
DINESH BHIMDEV JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069451
|
|
DINESH BHIMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-091-001/946
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812371
|
23/03/2024
|
SANTOSH GOPINATH PAWAR
|
1815003140WL100523
|
SANTOSH GOPINATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069325
|
|
SANTOSH GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-091-002/5209
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812377
|
23/03/2024
|
KALIBAI SUBHASH JADHAV
|
1815003140WL100523
|
KALIBAI SUBHASH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069645
|
|
MS KALIBAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-094-001/565
(BIBKHEDA)
|
1815003094NRG24230320241807138
|
23/03/2024
|
Pradip shivnath kavade
|
1815003094WL100253
|
Pradip shivnath kavade
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069646
|
|
Pradip shivnath kavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-100-001/1658
(AURALA)
|
1815003000NRG24230320241815081
|
23/03/2024
|
Sharukh Yunus Shaikh
|
1815003WL100667
|
Sharukh Yunus Shaikh
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069442
|
|
MR SHARUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-100-001/273
(AURALA)
|
1815003000NRG24230320241815087
|
23/03/2024
|
YOGESH BALCHAND JIVRAKH
|
1815003WL100667
|
YOGESH BALCHAND JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069362
|
|
YOGESH BALCHAND JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24230320241815093
|
23/03/2024
|
BABURAV RANGNATH GAIKWAD
|
1815003WL100667
|
BABURAV RANGNATH GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069513
|
|
BABURAV RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24230320241815103
|
23/03/2024
|
JAMUNABAI SURESH SONWAVE
|
1815003WL100667
|
JAMUNABAI SURESH SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069514
|
|
JAMUNABAI SURESH SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24230320241815102
|
23/03/2024
|
SURESH RAJARAM SONWAVE
|
1815003WL100667
|
SURESH RAJARAM SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069515
|
|
MR SURESH RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANNAD
|
MH-15-003-100-001/779
(AURALA)
|
1815003000NRG24230320241815111
|
23/03/2024
|
WALMIK SITARAM SONAWANE
|
1815003WL100667
|
WALMIK SITARAM SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069543
|
|
Mr. WALMIK SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
KANNAD
|
MH-15-003-100-001/929
(AURALA)
|
1815003000NRG24230320241815192
|
23/03/2024
|
MAHESH NANDALAL AAGRAWAL
|
1815003WL100669
|
MAHESH NANDALAL AAGRAWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069443
|
|
MAHESH NANDALAL AAGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-100-001/929
(AURALA)
|
1815003000NRG24230320241815412
|
23/03/2024
|
PUSHPABAI NANDLAL AAGRWAL
|
1815003WL100679
|
PUSHPABAI NANDLAL AAGRWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069317
|
|
PUSHPABAI NANDLAL AAGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-119-001/123
(AURALI)
|
1815003000NRG24220320241791598
|
23/03/2024
|
AASHABAI NAVNATH BHURE
|
1815003WL099586
|
AASHABAI NAVNATH BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069378
|
|
AASHABAI NAVNATH BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-119-001/123
(AURALI)
|
1815003000NRG24220320241791597
|
23/03/2024
|
NAVNATH DATTU BHURE
|
1815003WL099586
|
NAVNATH DATTU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069570
|
|
NAVNATH DATTU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-119-001/144
(AURALI)
|
1815003000NRG24220320241791599
|
23/03/2024
|
SUKHDEV GIRJABA VOLAP
|
1815003WL099586
|
SUKHDEV GIRJABA VOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069512
|
|
SUKHDEV GIRJABA VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24220320241791689
|
23/03/2024
|
HIRA KAILAS HOLAP
|
1815003WL099591
|
HIRA KAILAS HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069447
|
|
HIRA KAILAS HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-119-001/350
(AURALI)
|
1815003000NRG24220320241791692
|
23/03/2024
|
SANJAY PANDHARINATH NIKAM
|
1815003WL099591
|
SANJAY PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069444
|
|
SANJAY PANDHARINATH NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KANNAD
|
MH-15-003-119-001/37
(AURALI)
|
1815003000NRG24220320241791609
|
23/03/2024
|
DADA RAGHUNATH WARE
|
1815003WL099586
|
DADA RAGHUNATH WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069354
|
|
DADA RAGHUNATH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-119-001/392
(AURALI)
|
1815003000NRG24220320241791694
|
23/03/2024
|
PANDHARINATH SAKHAHARI NIKAM
|
1815003WL099591
|
PANDHARINATH SAKHAHARI NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069318
|
|
PANDHARINATH SAKHAHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-119-001/392
(AURALI)
|
1815003000NRG24220320241791695
|
23/03/2024
|
SUNITA PANDHARINATH NIKAM
|
1815003WL099591
|
SUNITA PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069446
|
|
SUNITA PANDHARINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-119-001/392
(AURALI)
|
1815003000NRG24220320241791696
|
23/03/2024
|
VIKAS PANDHARINATH NIKAM
|
1815003WL099591
|
VIKAS PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069448
|
|
VIKAS PANDHARINATH NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KANNAD
|
MH-15-003-119-001/406
(AURALI)
|
1815003000NRG24220320241791697
|
23/03/2024
|
BALIRAM BALASAHEB WARE
|
1815003WL099591
|
BALIRAM BALASAHEB WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069445
|
|
BALIRAM BALASAHEB WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANNAD
|
MH-15-003-119-001/406
(AURALI)
|
1815003000NRG24220320241791698
|
23/03/2024
|
MAYURI BALIRAM WARE
|
1815003WL099591
|
MAYURI BALIRAM WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069449
|
|
Miss. MAYURI SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG24220320241791611
|
23/03/2024
|
ALKABAI RAUSAHEB BHURE
|
1815003WL099586
|
ALKABAI RAUSAHEB BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069567
|
|
ALKABAI RAUSAHEB BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-119-001/48
(AURALI)
|
1815003000NRG24220320241791610
|
23/03/2024
|
RAUSAHEB SHEKU BHURE
|
1815003WL099586
|
RAUSAHEB SHEKU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069582
|
|
RAUSAHEB SHEKU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-119-001/68
(AURALI)
|
1815003000NRG24220320241791699
|
23/03/2024
|
ARUN SUDAM AAHIRE
|
1815003WL099591
|
ARUN SUDAM AAHIRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069324
|
|
ARUN SUDAM AAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-119-001/77
(AURALI)
|
1815003000NRG24220320241791612
|
23/03/2024
|
GANESH SHESHRAO VARE
|
1815003WL099586
|
GANESH SHESHRAO VARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069355
|
|
GANESH SHESHRAO VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24220320241791627
|
23/03/2024
|
ALKABAI SITARAM WAGHCHAURE
|
1815003WL099588
|
ALKABAI SITARAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069441
|
|
ALKABAI SITARAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-123-001/149
(BORSAR BU)
|
1815003123NRG24220320241797732
|
23/03/2024
|
PRAKASH SANJAY DHAME
|
1815003123WL099808
|
PRAKASH SANJAY DHAME
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069323
|
|
MR PRAKASH SANJAY GHUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
367
|
KANNAD
|
MH-15-003-136-002/426
(WITKHEDA)
|
1815003000NRG24230320241815927
|
23/03/2024
|
DIPALI ANKUSH NANGURDE
|
1815003WL100703
|
DIPALI ANKUSH NANGURDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069453
|
|
MRS DIPALI ANKUSH NANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
KANNAD
|
MH-15-003-032-001/562
(DIGAON)
|
1815003032NRG24200320241732885
|
23/03/2024
|
VIJAY ANAND JADHAV
|
1815003032WL097112
|
VIJAY ANAND JADHAV
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069395
|
|
MR VIJAY ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-032-001/788
(DIGAON)
|
1815003032NRG24230320241814529
|
23/03/2024
|
SANTOSH SURYABHAN JADHAV
|
1815003032WL100620
|
SANTOSH SURYABHAN JADHAV
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069396
|
|
MR SANTOSH SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24170320241696980
|
23/03/2024
|
KAILASH BHIKAN YEDE
|
1815003105WL095114
|
KAILASH BHIKAN YEDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069440
|
|
KAILASH BHIKAN YEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-105-001/21918
(HATNOOR)
|
1815003105NRG24170320241696989
|
23/03/2024
|
MUKESH DEVIDAS MOHITE
|
1815003105WL095114
|
MUKESH DEVIDAS MOHITE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069405
|
|
MR MUKESH DEVIDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
372
|
KANNAD
|
MH-15-003-011-002/546
(WAKI)
|
1815003011NRG24230320241809309
|
23/03/2024
|
SAMADHAN NARAYAN JANJAL
|
1815003011WL100373
|
SAMADHAN NARAYAN JANJAL
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069350
|
|
MR SAMDHAN NARAYAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24230320241814543
|
23/03/2024
|
RUKHMNABAI LAXMAN SUSUNDRE
|
1815003032WL100622
|
RUKHMNABAI LAXMAN SUSUNDRE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069606
|
|
RUKHMNABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24230320241814544
|
23/03/2024
|
SAGAR LAXMAN MURMUDE
|
1815003032WL100622
|
SAGAR LAXMAN MURMUDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069605
|
|
MR SAGAR LAXMAN SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813648
|
23/03/2024
|
NIRAMALA SANJAY TUPE
|
1815003032WL100591
|
NIRAMALA SANJAY TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069372
|
|
MS NIRMALA SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813654
|
23/03/2024
|
NIRAMALA SANJAY TUPE
|
1815003032WL100591
|
NIRAMALA SANJAY TUPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069373
|
|
MS NIRMALA SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003032NRG24230320241813656
|
23/03/2024
|
NIRAMALA SANJAY TUPE
|
1815003032WL100591
|
NIRAMALA SANJAY TUPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069374
|
|
MS NIRMALA SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24230320241814546
|
23/03/2024
|
USHABAI RAJU TUPE
|
1815003032WL100622
|
USHABAI RAJU TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069329
|
|
USHABAI RAJU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24230320241813352
|
23/03/2024
|
SUMITRA NAGORAO MURME
|
1815003032WL100575
|
SUMITRA NAGORAO MURME
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069338
|
|
MS SUMITRABAI NAGORAO MURME
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-032-001/528
(DIGAON)
|
1815003032NRG24230320241813355
|
23/03/2024
|
VANDANA SHEKUBA MURME
|
1815003032WL100575
|
VANDANA SHEKUBA MURME
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069337
|
|
MS VANDANA SHEKUBA MURAME
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-032-001/530
(DIGAON)
|
1815003032NRG24230320241814096
|
23/03/2024
|
SANDIP JAYAJI GAVALI
|
1815003032WL100606
|
SANDIP JAYAJI GAVALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069608
|
|
SANDIP JAYAJI GAVLI
|
ICICI BANK LTD(508534)
|
|
382
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24230320241814105
|
23/03/2024
|
SUREKHA AMBADAS JADHAV
|
1815003032WL100607
|
SUREKHA AMBADAS JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069397
|
|
MS SUREKHA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-032-001/627
(DIGAON)
|
1815003032NRG24230320241813789
|
23/03/2024
|
BHAGINATH SHARAVAN GAYAKWAD
|
1815003032WL100595
|
BHAGINATH SHARAVAN GAYAKWAD
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069375
|
|
MR BHAGINATH SHRAVAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
KANNAD
|
MH-15-003-032-001/667
(DIGAON)
|
1815003032NRG24230320241813932
|
23/03/2024
|
POPAT NARAYAN WAGH
|
1815003032WL100598
|
POPAT NARAYAN WAGH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069394
|
|
POPAT NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-032-001/685
(DIGAON)
|
1815003032NRG24230320241814269
|
23/03/2024
|
ASHABAI VIJAY TUPE
|
1815003032WL100611
|
ASHABAI VIJAY TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069328
|
|
MR ASHABAI VIJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-032-002/170
(DIGAON)
|
1815003032NRG24230320241813933
|
23/03/2024
|
MAHADU SHIVRAM GAVALI
|
1815003032WL100598
|
MAHADU SHIVRAM GAVALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069332
|
|
MAHADU SHIVRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-032-002/19
(DIGAON)
|
1815003032NRG24230320241814537
|
23/03/2024
|
SANDIP NAGRAJ SUSUNDRE
|
1815003032WL100621
|
SANDIP NAGRAJ SUSUNDRE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069371
|
|
MR SANDIP NAGRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-032-002/19
(DIGAON)
|
1815003032NRG24230320241814538
|
23/03/2024
|
swati sandip susundre
|
1815003032WL100621
|
swati sandip susundre
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069607
|
|
MRS SWATI SANDIP SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24230320241813414
|
23/03/2024
|
NANA UKHA JADHAV
|
1815003032WL100581
|
NANA UKHA JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069600
|
|
SHRI DNYANESHWAR UKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-032-002/277
(DIGAON)
|
1815003032NRG24230320241813925
|
23/03/2024
|
radhabai laxman kakade
|
1815003032WL100597
|
radhabai laxman kakade
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069416
|
|
radhabai laxman kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-032-002/31
(DIGAON)
|
1815003032NRG24230320241814271
|
23/03/2024
|
ahilyabai kailas sonwane
|
1815003032WL100611
|
ahilyabai kailas sonwane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069417
|
|
MS AHELABAI KAILAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-032-002/31
(DIGAON)
|
1815003032NRG24230320241814272
|
23/03/2024
|
bhagwan kaila sonwane
|
1815003032WL100611
|
bhagwan kaila sonwane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069415
|
|
bhagwan kaila sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-032-002/31
(DIGAON)
|
1815003032NRG24230320241814273
|
23/03/2024
|
mirababai bhagwan sonwane
|
1815003032WL100611
|
mirababai bhagwan sonwane
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069418
|
|
MS MIRABAI BHAGVAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-032-002/36
(DIGAON)
|
1815003032NRG24230320241814554
|
23/03/2024
|
SANDU TULSHIRAM TUPE
|
1815003032WL100622
|
SANDU TULSHIRAM TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069327
|
|
SANDU TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-032-002/51
(DIGAON)
|
1815003032NRG24230320241813938
|
23/03/2024
|
ANITA JANARDHAN MURMUDE
|
1815003032WL100598
|
ANITA JANARDHAN MURMUDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069601
|
|
MS ANITA JANARDHAN MURMUDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-032-002/51
(DIGAON)
|
1815003032NRG24230320241813937
|
23/03/2024
|
JANARDHAN NARAYAN MURMUDE
|
1815003032WL100598
|
JANARDHAN NARAYAN MURMUDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069599
|
|
JANARDHAN NARAYAN MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-032-002/62
(DIGAON)
|
1815003032NRG24230320241813368
|
23/03/2024
|
KANCHANABAI SAHEBRAO WAGH
|
1815003032WL100576
|
KANCHANABAI SAHEBRAO WAGH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069604
|
|
MS KANCHANABAI SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-032-002/67
(DIGAON)
|
1815003032NRG24230320241814517
|
23/03/2024
|
avachit shahaji ghumare
|
1815003032WL100618
|
avachit shahaji ghumare
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069598
|
|
avachit shahaji ghumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-032-002/9
(DIGAON)
|
1815003032NRG24200320241732890
|
23/03/2024
|
PARASRAM TULSHIRAM GAWALI
|
1815003032WL097112
|
PARASRAM TULSHIRAM GAWALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069603
|
|
PARASRAM TULSHIRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-032-002/93
(DIGAON)
|
1815003032NRG24200320241732892
|
23/03/2024
|
LILABAI KRISHNA GAWALI
|
1815003032WL097112
|
LILABAI KRISHNA GAWALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069602
|
|
LILABAI KRISHNA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-060-001/296
(TAPOWAN)
|
1815003000NRG24230320241815751
|
23/03/2024
|
BABASAHEB BHIMRAO SATDIVE
|
1815003WL100699
|
BABASAHEB BHIMRAO SATDIVE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069438
|
|
MR BABASAHEB BHIMRAO SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-060-001/296
(TAPOWAN)
|
1815003000NRG24230320241815749
|
23/03/2024
|
BABASAHEB BHIMRAO SATDIVE
|
1815003WL100699
|
BABASAHEB BHIMRAO SATDIVE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069439
|
|
MR BABASAHEB BHIMRAO SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-063-001/32
(DEVPUL)
|
1815003000NRG24220320241788606
|
23/03/2024
|
ASHABAI PANDIT GHUGE
|
1815003WL099425
|
ASHABAI PANDIT GHUGE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069360
|
|
ASHABAI PANDIT GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-063-001/33
(DEVPUL)
|
1815003000NRG24220320241788608
|
23/03/2024
|
SAVITRIBAI SHESHRAO GHUGE
|
1815003WL099425
|
SAVITRIBAI SHESHRAO GHUGE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069407
|
|
SAVITRIBAI SHESHRAV GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANNAD
|
MH-15-003-063-001/347
(DEVPUL)
|
1815003000NRG24220320241788280
|
23/03/2024
|
YAMUNA SUDHAKAR GHUGE
|
1815003WL099399
|
YAMUNA SUDHAKAR GHUGE
|
00415
|
SBIN0012707
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069548
|
|
MS YAMUNA SUDHAKAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-063-001/546
(DEVPUL)
|
1815003000NRG24220320241788202
|
23/03/2024
|
GOPAL UTTAM TATHE
|
1815003WL099397
|
GOPAL UTTAM TATHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069361
|
|
MR GOPAL UTTAMRAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-063-001/547
(DEVPUL)
|
1815003000NRG24220320241788204
|
23/03/2024
|
KRUSHNA KESVRAO TATHE
|
1815003WL099397
|
KRUSHNA KESVRAO TATHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069643
|
|
KRUSHNA KESVRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
408
|
KANNAD
|
MH-15-003-021-001/78
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815663
|
23/03/2024
|
Anitabai Durgasing Pawar
|
1815003WL100697
|
Anitabai Durgasing Pawar
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069649
|
|
MISS ANITABAI DURGASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-021-001/78
(UMBARKHEDA TANDA)
|
1815003000NRG24230320241815660
|
23/03/2024
|
Anitabai Durgasing Pawar
|
1815003WL100697
|
Anitabai Durgasing Pawar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069648
|
|
MISS ANITABAI DURGASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANNAD
|
MH-15-003-077-001/16
(BAHIRGAON)
|
1815003000NRG24220320241792401
|
23/03/2024
|
RAJENDRA suresh pawar
|
1815003WL099625
|
RAJENDRA suresh pawar
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069642
|
|
RAJENDRA SURESH PAWAR
|
ICICI BANK LTD(508534)
|
|
411
|
KANNAD
|
MH-15-003-123-001/149
(BORSAR BU)
|
1815003123NRG24220320241797731
|
23/03/2024
|
SANJAY SHRIDHAR GHUME
|
1815003123WL099808
|
SANJAY SHRIDHAR GHUME
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069641
|
|
SANJAY SHRIDHAR GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
412
|
KANNAD
|
MH-15-003-077-001/319
(BAHIRGAON)
|
1815003000NRG24220320241792196
|
23/03/2024
|
KISHOR BHIKANRAO SONWANE
|
1815003WL099616
|
KISHOR BHIKANRAO SONWANE
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243065987
|
|
KISHOR BHIKANRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
413
|
KANNAD
|
MH-15-003-014-001/488
(NAGAPUR)
|
1815003014NRG24230320241810677
|
23/03/2024
|
Naz Bano Mubarak Shaikh
|
1815003014WL100436
|
Naz Bano Mubarak Shaikh
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069650
|
|
MRS NAZ BANO MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-014-001/488
(NAGAPUR)
|
1815003014NRG24230320241810678
|
23/03/2024
|
Naz Bano Mubarak Shaikh
|
1815003014WL100436
|
Naz Bano Mubarak Shaikh
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069651
|
|
MRS NAZ BANO MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-014-001/488
(NAGAPUR)
|
1815003014NRG24230320241810679
|
23/03/2024
|
Naz Bano Mubarak Shaikh
|
1815003014WL100436
|
Naz Bano Mubarak Shaikh
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069652
|
|
MRS NAZ BANO MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-014-001/488
(NAGAPUR)
|
1815003014NRG24230320241810680
|
23/03/2024
|
Naz Bano Mubarak Shaikh
|
1815003014WL100436
|
Naz Bano Mubarak Shaikh
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069653
|
|
MRS NAZ BANO MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANNAD
|
MH-15-003-014-001/488
(NAGAPUR)
|
1815003014NRG24230320241810681
|
23/03/2024
|
Naz Bano Mubarak Shaikh
|
1815003014WL100436
|
Naz Bano Mubarak Shaikh
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069654
|
|
MRS NAZ BANO MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
418
|
KANNAD
|
MH-15-003-105-001/116
(HATNOOR)
|
1815003105NRG24230320241811627
|
23/03/2024
|
NANA VENKATRAO PAWAR
|
1815003105WL100497
|
NANA VENKATRAO PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069313
|
|
Mr. NANA VYANKATRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANNAD
|
MH-15-003-105-001/182
(HATNOOR)
|
1815003105NRG24230320241811636
|
23/03/2024
|
MACHINDRA VAINKATRAO PAWAR
|
1815003105WL100497
|
MACHINDRA VAINKATRAO PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069594
|
|
MACHINDRA VAINKATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-105-001/182
(HATNOOR)
|
1815003105NRG24230320241811638
|
23/03/2024
|
MACHINDRA VAINKATRAO PAWAR
|
1815003105WL100497
|
MACHINDRA VAINKATRAO PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069593
|
|
MACHINDRA VAINKATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-105-001/182
(HATNOOR)
|
1815003105NRG24230320241811639
|
23/03/2024
|
SUNITA MACHINDRA PAWAR
|
1815003105WL100497
|
SUNITA MACHINDRA PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069592
|
|
Mrs. SUNITA MACHHINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KANNAD
|
MH-15-003-105-001/182
(HATNOOR)
|
1815003105NRG24230320241811637
|
23/03/2024
|
SUNITA MACHINDRA PAWAR
|
1815003105WL100497
|
SUNITA MACHINDRA PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069591
|
|
Mrs. SUNITA MACHHINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003105NRG24170320241696939
|
23/03/2024
|
BHAUSAHEB ASARBA SHINDE
|
1815003105WL095113
|
BHAUSAHEB ASARBA SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069314
|
|
BHAUSAHEB ASARBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-105-001/354
(HATNOOR)
|
1815003105NRG24230320241811596
|
23/03/2024
|
KAILAS RAMDAS KEVAT
|
1815003105WL100496
|
KAILAS RAMDAS KEVAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069315
|
|
KAILAS RAMDAS KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
425
|
KANNAD
|
MH-15-003-032-001/472
(DIGAON)
|
1815003032NRG24230320241814103
|
23/03/2024
|
RUSHIKESH ABARAO JADHAV
|
1815003032WL100607
|
RUSHIKESH ABARAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068777
|
|
RUSHIKESH ABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KANNAD
|
MH-15-003-032-001/646
(DIGAON)
|
1815003032NRG24230320241814552
|
23/03/2024
|
sharad t susundre
|
1815003032WL100622
|
sharad t susundre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068781
|
|
SHARAD TUKARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANNAD
|
MH-15-003-032-002/277
(DIGAON)
|
1815003032NRG24230320241813927
|
23/03/2024
|
kaveri laxman kakade
|
1815003032WL100597
|
kaveri laxman kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068784
|
|
KAVERI LAXMAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732643
|
23/03/2024
|
pooja bhaskar aglave
|
1815003032WL097107
|
pooja bhaskar aglave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069312
|
|
POOJA BHASKAR AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732639
|
23/03/2024
|
pooja bhaskar aglave
|
1815003032WL097107
|
pooja bhaskar aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069311
|
|
POOJA BHASKAR AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732635
|
23/03/2024
|
pooja bhaskar aglave
|
1815003032WL097107
|
pooja bhaskar aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069310
|
|
POOJA BHASKAR AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732631
|
23/03/2024
|
pooja bhaskar aglave
|
1815003032WL097107
|
pooja bhaskar aglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069309
|
|
POOJA BHASKAR AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANNAD
|
MH-15-003-033-001/308
(ADGAON PI)
|
1815003000NRG24220320241787167
|
23/03/2024
|
SAVITRIBAI SAHEBRAO BHOSALE
|
1815003WL099359
|
SAVITRIBAI SAHEBRAO BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068782
|
|
SAVITRIBAI SAHEBRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815815
|
23/03/2024
|
MANGAL SUDAM JADHAV
|
1815003WL100702
|
MANGAL SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068760
|
|
Mrs. MANGALABAI SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815819
|
23/03/2024
|
MANGAL SUDAM JADHAV
|
1815003WL100702
|
MANGAL SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068759
|
|
Mrs. MANGALABAI SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815821
|
23/03/2024
|
SAGAR SUDAM JADHAV
|
1815003WL100702
|
SAGAR SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068757
|
|
Mr. SAGAR SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815817
|
23/03/2024
|
SAGAR SUDAM JADHAV
|
1815003WL100702
|
SAGAR SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068758
|
|
Mr. SAGAR SUDAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815816
|
23/03/2024
|
SATISH SUDAM JADHAV
|
1815003WL100702
|
SATISH SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068768
|
|
MR SATISH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815820
|
23/03/2024
|
SATISH SUDAM JADHAV
|
1815003WL100702
|
SATISH SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068767
|
|
MR SATISH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815822
|
23/03/2024
|
SUDAM NARSINGH JADHAV
|
1815003WL100702
|
SUDAM NARSINGH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068763
|
|
SUDAM NARSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815818
|
23/03/2024
|
SUDAM NARSINGH JADHAV
|
1815003WL100702
|
SUDAM NARSINGH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068762
|
|
SUDAM NARSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24230320241815814
|
23/03/2024
|
SUDAM NARSINGH JADHAV
|
1815003WL100702
|
SUDAM NARSINGH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068761
|
|
SUDAM NARSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-039-001/2091
(PISHORE)
|
1815003000NRG24230320241815870
|
23/03/2024
|
SHITAL BHAGWAN KAPSE
|
1815003WL100702
|
SHITAL BHAGWAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068742
|
|
SHITAL BHAGWAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANNAD
|
MH-15-003-039-001/2091
(PISHORE)
|
1815003000NRG24230320241815871
|
23/03/2024
|
SHITAL BHAGWAN KAPSE
|
1815003WL100702
|
SHITAL BHAGWAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068743
|
|
SHITAL BHAGWAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANNAD
|
MH-15-003-039-001/2091
(PISHORE)
|
1815003000NRG24230320241815872
|
23/03/2024
|
SHITAL BHAGWAN KAPSE
|
1815003WL100702
|
SHITAL BHAGWAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068744
|
|
SHITAL BHAGWAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KANNAD
|
MH-15-003-039-001/2091
(PISHORE)
|
1815003000NRG24230320241815873
|
23/03/2024
|
SHITAL BHAGWAN KAPSE
|
1815003WL100702
|
SHITAL BHAGWAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068745
|
|
SHITAL BHAGWAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANNAD
|
MH-15-003-039-001/2091
(PISHORE)
|
1815003000NRG24230320241815874
|
23/03/2024
|
SHITAL BHAGWAN KAPSE
|
1815003WL100702
|
SHITAL BHAGWAN KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068746
|
|
SHITAL BHAGWAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KANNAD
|
MH-15-003-039-002/273
(PISHORE)
|
1815003000NRG24230320241815986
|
23/03/2024
|
GANESH KISAN SAPKAL
|
1815003WL100705
|
GANESH KISAN SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068780
|
|
MR GANESH KISAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815901
|
23/03/2024
|
BHAGWAN BHIKAN SURADKAR
|
1815003WL100702
|
BHAGWAN BHIKAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068766
|
|
MR BHAGWAN BHIKAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815893
|
23/03/2024
|
BHAGWAN BHIKAN SURADKAR
|
1815003WL100702
|
BHAGWAN BHIKAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068764
|
|
MR BHAGWAN BHIKAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815897
|
23/03/2024
|
BHAGWAN BHIKAN SURADKAR
|
1815003WL100702
|
BHAGWAN BHIKAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068765
|
|
MR BHAGWAN BHIKAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815899
|
23/03/2024
|
BHIMASHANKAR BHAGWAN SURADKAR
|
1815003WL100702
|
BHIMASHANKAR BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068770
|
|
Mr. Bhimashankar Bhagwan Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815903
|
23/03/2024
|
BHIMASHANKAR BHAGWAN SURADKAR
|
1815003WL100702
|
BHIMASHANKAR BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068771
|
|
Mr. Bhimashankar Bhagwan Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815904
|
23/03/2024
|
DIPALI BHIMASHANKAR SURADKAR
|
1815003WL100702
|
DIPALI BHIMASHANKAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068772
|
|
MRS DIPALI BHIMASHANKAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815900
|
23/03/2024
|
DIPALI BHIMASHANKAR SURADKAR
|
1815003WL100702
|
DIPALI BHIMASHANKAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068773
|
|
MRS DIPALI BHIMASHANKAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815902
|
23/03/2024
|
RADHABAI BHAGWAN SURADKAR
|
1815003WL100702
|
RADHABAI BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068774
|
|
RADHABAI BHAGWAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24230320241815898
|
23/03/2024
|
RADHABAI BHAGWAN SURADKAR
|
1815003WL100702
|
RADHABAI BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068775
|
|
RADHABAI BHAGWAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815905
|
23/03/2024
|
PANDHARINATH FAKIRRAO DHAGE
|
1815003WL100702
|
PANDHARINATH FAKIRRAO DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068749
|
|
PANDHARINATH FAKIRRAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815907
|
23/03/2024
|
PANDHARINATH FAKIRRAO DHAGE
|
1815003WL100702
|
PANDHARINATH FAKIRRAO DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068750
|
|
PANDHARINATH FAKIRRAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815909
|
23/03/2024
|
PANDHARINATH FAKIRRAO DHAGE
|
1815003WL100702
|
PANDHARINATH FAKIRRAO DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068751
|
|
PANDHARINATH FAKIRRAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815911
|
23/03/2024
|
PANDHARINATH FAKIRRAO DHAGE
|
1815003WL100702
|
PANDHARINATH FAKIRRAO DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068747
|
|
PANDHARINATH FAKIRRAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815913
|
23/03/2024
|
PANDHARINATH FAKIRRAO DHAGE
|
1815003WL100702
|
PANDHARINATH FAKIRRAO DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068748
|
|
PANDHARINATH FAKIRRAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815914
|
23/03/2024
|
RADHABAI PANDHARINATH DHAGE
|
1815003WL100702
|
RADHABAI PANDHARINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068755
|
|
Mrs. Radhabai Pandharinath Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815912
|
23/03/2024
|
RADHABAI PANDHARINATH DHAGE
|
1815003WL100702
|
RADHABAI PANDHARINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068756
|
|
Mrs. Radhabai Pandharinath Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815910
|
23/03/2024
|
RADHABAI PANDHARINATH DHAGE
|
1815003WL100702
|
RADHABAI PANDHARINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068752
|
|
Mrs. Radhabai Pandharinath Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815908
|
23/03/2024
|
RADHABAI PANDHARINATH DHAGE
|
1815003WL100702
|
RADHABAI PANDHARINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068753
|
|
Mrs. Radhabai Pandharinath Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
KANNAD
|
MH-15-003-039-003/2088
(PISHORE)
|
1815003000NRG24230320241815906
|
23/03/2024
|
RADHABAI PANDHARINATH DHAGE
|
1815003WL100702
|
RADHABAI PANDHARINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068754
|
|
Mrs. Radhabai Pandharinath Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
KANNAD
|
MH-15-003-055-001/150
(AMBA)
|
1815003000NRG24220320241790152
|
23/03/2024
|
Amir Kamukha Pathan
|
1815003WL099530
|
Amir Kamukha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068778
|
|
AMIRKHA KAMMUKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KANNAD
|
MH-15-003-055-001/150
(AMBA)
|
1815003000NRG24220320241790151
|
23/03/2024
|
Kammukha Sardarkha Pathan
|
1815003WL099530
|
Kammukha Sardarkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069304
|
|
Kammukha Sardarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-055-001/712
(AMBA)
|
1815003000NRG24220320241790158
|
23/03/2024
|
Dashrath Sarjerao More
|
1815003WL099530
|
Dashrath Sarjerao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069305
|
|
Dashrath Sarjerao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-055-001/900
(AMBA)
|
1815003000NRG24220320241790159
|
23/03/2024
|
Salman Kaamukha pathan
|
1815003WL099530
|
Salman Kaamukha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069303
|
|
SALMAN KAAMUKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
KANNAD
|
MH-15-003-055-001/900
(AMBA)
|
1815003000NRG24220320241790160
|
23/03/2024
|
Samrin salman pathan
|
1815003WL099530
|
Samrin salman pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068779
|
|
SAMRIN SALMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANNAD
|
MH-15-003-100-001/282
(AURALA)
|
1815003000NRG24230320241815174
|
23/03/2024
|
AARTI VIKAS WAGH
|
1815003WL100669
|
AARTI VIKAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068783
|
|
MISS ARATI SANJAY RAVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24230320241815092
|
23/03/2024
|
SUSHILABAI BABURAO GAIKWAD
|
1815003WL100667
|
SUSHILABAI BABURAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243069571
|
Participant not mapped to the product
|
|
|
|
474
|
KANNAD
|
MH-15-003-123-001/250
(BORSAR BU)
|
1815003123NRG24220320241797741
|
23/03/2024
|
Kanchan Suresh Pawar
|
1815003123WL099808
|
Kanchan Suresh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068776
|
|
Kanchan Suresh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-133-001/1102
(TAD PIMPALGAON)
|
1815003133NRG24230320241807653
|
23/03/2024
|
ashwini amol malkar
|
1815003133WL100271
|
ashwini amol malkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069307
|
|
ASHWINI AMOL MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANNAD
|
MH-15-003-133-001/1103
(TAD PIMPALGAON)
|
1815003133NRG24230320241807655
|
23/03/2024
|
jyoti nitin malkar
|
1815003133WL100271
|
jyoti nitin malkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069308
|
|
JYOTI NITIN MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANNAD
|
MH-15-003-133-001/1247
(TAD PIMPALGAON)
|
1815003133NRG24230320241807656
|
23/03/2024
|
komal ganesh gore
|
1815003133WL100271
|
komal ganesh gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069306
|
|
KOMAL GANESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
478
|
KANNAD
|
MH-15-003-011-002/398
(WAKI)
|
1815003011NRG24230320241809305
|
23/03/2024
|
samadhan kaduba janjal
|
1815003011WL100373
|
samadhan kaduba janjal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068829
|
|
samadhan kaduba janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24230320241810669
|
23/03/2024
|
SHAHEDABI PATHAN
|
1815003014WL100436
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069484
|
|
SHAHEDABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24230320241810670
|
23/03/2024
|
SHAHEDABI PATHAN
|
1815003014WL100436
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069485
|
|
SHAHEDABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24230320241810671
|
23/03/2024
|
SHAHEDABI PATHAN
|
1815003014WL100436
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069486
|
|
SHAHEDABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24230320241810672
|
23/03/2024
|
SHAHEDABI PATHAN
|
1815003014WL100436
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069487
|
|
SHAHEDABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24230320241810673
|
23/03/2024
|
SHAHEDABI PATHAN
|
1815003014WL100436
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069488
|
|
SHAHEDABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24230320241810675
|
23/03/2024
|
SHAHEDABI PATHAN
|
1815003014WL100436
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069489
|
|
SHAHEDABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-032-001/434
(DIGAON)
|
1815003032NRG24200320241732883
|
23/03/2024
|
USAH RAJU GAVALI
|
1815003032WL097112
|
USAH RAJU GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066972
|
|
USAH RAJU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-032-001/448
(DIGAON)
|
1815003032NRG24230320241813380
|
23/03/2024
|
BHIMRAO VITHOBA GAVALI
|
1815003032WL100578
|
BHIMRAO VITHOBA GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066953
|
|
BHIMRAO VITHOBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-032-001/488
(DIGAON)
|
1815003032NRG24230320241814371
|
23/03/2024
|
datta ravsaheb susundre
|
1815003032WL100616
|
datta ravsaheb susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066986
|
|
datta ravsaheb susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003032NRG24230320241813615
|
23/03/2024
|
BANDU TUKARAM SUSUNDE
|
1815003032WL100589
|
BANDU TUKARAM SUSUNDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066927
|
|
BANDU TUKARAM SUSUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003032NRG24230320241813616
|
23/03/2024
|
rukhman bandu susundre
|
1815003032WL100589
|
rukhman bandu susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066961
|
|
rukhman bandu susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003032NRG24230320241813382
|
23/03/2024
|
ASHA POPAT GAVALI
|
1815003032WL100578
|
ASHA POPAT GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066983
|
|
ASHA POPAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003032NRG24230320241813381
|
23/03/2024
|
POPAT PUNDALIK GAVALI
|
1815003032WL100578
|
POPAT PUNDALIK GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066946
|
|
POPAT PUNDALIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-032-001/513
(DIGAON)
|
1815003032NRG24230320241814373
|
23/03/2024
|
lata digamabar susundre
|
1815003032WL100616
|
lata digamabar susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066980
|
|
MS LATA DIGAMBAR SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
493
|
KANNAD
|
MH-15-003-032-001/531
(DIGAON)
|
1815003032NRG24230320241814525
|
23/03/2024
|
BABURAO SHAHAJI GHUMRE
|
1815003032WL100620
|
BABURAO SHAHAJI GHUMRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066934
|
|
MR BABU SHAHAJI GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANNAD
|
MH-15-003-032-001/593
(DIGAON)
|
1815003032NRG24230320241814526
|
23/03/2024
|
TRIMBAK LAXMAN TUPE
|
1815003032WL100620
|
TRIMBAK LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066948
|
|
TRIMBAK LAXMAN SUNSUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24230320241813517
|
23/03/2024
|
janardhan dada agale
|
1815003032WL100582
|
janardhan dada agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066943
|
|
janardhan dada agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-032-001/600
(DIGAON)
|
1815003032NRG24230320241813383
|
23/03/2024
|
DHANGI RAMDAS GAYAKE
|
1815003032WL100578
|
DHANGI RAMDAS GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066958
|
|
DHANGI RAMDAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-032-001/612
(DIGAON)
|
1815003032NRG24230320241814231
|
23/03/2024
|
bajirao narayan jadhav
|
1815003032WL100610
|
bajirao narayan jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066938
|
|
Mrs. Bajirao Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANNAD
|
MH-15-003-032-001/623
(DIGAON)
|
1815003032NRG24230320241813410
|
23/03/2024
|
SAKUBAI VIANAYAK SUSUNDRE
|
1815003032WL100581
|
SAKUBAI VIANAYAK SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069516
|
|
SAKUBAI VIANAYAK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-032-001/626
(DIGAON)
|
1815003032NRG24230320241813788
|
23/03/2024
|
MADHAVRAO SHAVAN GAYAKWAD
|
1815003032WL100595
|
MADHAVRAO SHAVAN GAYAKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069494
|
|
MADHAVRAO SHAVAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24230320241814233
|
23/03/2024
|
sonaji dada agale
|
1815003032WL100610
|
sonaji dada agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066947
|
|
sonaji dada agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-032-001/634
(DIGAON)
|
1815003032NRG24230320241813970
|
23/03/2024
|
varsha panduang kakade
|
1815003032WL100600
|
varsha panduang kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069425
|
|
varsha panduang kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-032-001/646
(DIGAON)
|
1815003032NRG24230320241814551
|
23/03/2024
|
suman tukaram kakade
|
1815003032WL100622
|
suman tukaram kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066962
|
|
Mrs. SUMANBAI TUKARAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KANNAD
|
MH-15-003-032-001/646
(DIGAON)
|
1815003032NRG24230320241814550
|
23/03/2024
|
tukaram dagadu kakade
|
1815003032WL100622
|
tukaram dagadu kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069412
|
|
Mr. TUKARAM DAGADU KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003032NRG24230320241814236
|
23/03/2024
|
minabai bhaskar jadhav
|
1815003032WL100610
|
minabai bhaskar jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066995
|
|
minabai bhaskar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-032-001/671
(DIGAON)
|
1815003032NRG24230320241813356
|
23/03/2024
|
BABURAO MAROTI MURME
|
1815003032WL100575
|
BABURAO MAROTI MURME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069523
|
|
BABURAO MAROTI MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-032-001/671
(DIGAON)
|
1815003032NRG24230320241813357
|
23/03/2024
|
HARANBAI BABURAO MURME
|
1815003032WL100575
|
HARANBAI BABURAO MURME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068791
|
|
HARANBAI BABURAO MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732589
|
23/03/2024
|
kautik hari dutonde
|
1815003032WL097107
|
kautik hari dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069496
|
|
kautik hari dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732587
|
23/03/2024
|
kautik hari dutonde
|
1815003032WL097107
|
kautik hari dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069495
|
|
kautik hari dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732591
|
23/03/2024
|
kautik hari dutonde
|
1815003032WL097107
|
kautik hari dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069497
|
|
kautik hari dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732593
|
23/03/2024
|
kautik hari dutonde
|
1815003032WL097107
|
kautik hari dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069498
|
|
kautik hari dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732595
|
23/03/2024
|
kautik hari dutonde
|
1815003032WL097107
|
kautik hari dutonde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069499
|
|
kautik hari dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-032-001/690
(DIGAON)
|
1815003032NRG24230320241813358
|
23/03/2024
|
ANKUSH SHESHRAO MURME
|
1815003032WL100575
|
ANKUSH SHESHRAO MURME
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066975
|
|
Mr. Ankush Sheshrao Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KANNAD
|
MH-15-003-032-001/706
(DIGAON)
|
1815003032NRG24230320241814285
|
23/03/2024
|
mangalabai ramchandra wagh
|
1815003032WL100613
|
mangalabai ramchandra wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066960
|
|
mangalabai ramchandra wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-032-001/706
(DIGAON)
|
1815003032NRG24230320241814284
|
23/03/2024
|
ramchandra kaduba wagh
|
1815003032WL100613
|
ramchandra kaduba wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066929
|
|
ramchandra kaduba wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732607
|
23/03/2024
|
mohan kaduba agalave
|
1815003032WL097107
|
mohan kaduba agalave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066949
|
|
mohan kaduba agalave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732613
|
23/03/2024
|
mohan kaduba agalave
|
1815003032WL097107
|
mohan kaduba agalave
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066952
|
|
mohan kaduba agalave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732609
|
23/03/2024
|
mohan kaduba agalave
|
1815003032WL097107
|
mohan kaduba agalave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066950
|
|
mohan kaduba agalave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732611
|
23/03/2024
|
mohan kaduba agalave
|
1815003032WL097107
|
mohan kaduba agalave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066951
|
|
mohan kaduba agalave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-032-002/110
(DIGAON)
|
1815003032NRG24230320241813411
|
23/03/2024
|
MOHAN KASHIRAM WAGH
|
1815003032WL100581
|
MOHAN KASHIRAM WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066933
|
|
MOHAN KASHIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-032-002/110
(DIGAON)
|
1815003032NRG24230320241813412
|
23/03/2024
|
SANGITA MOHAN WAGH
|
1815003032WL100581
|
SANGITA MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066959
|
|
SANGITA MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-032-002/13
(DIGAON)
|
1815003032NRG24230320241813364
|
23/03/2024
|
SARALA KARBHARI WAGH
|
1815003032WL100576
|
SARALA KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066982
|
|
Mrs. Sarla Karbhari Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
KANNAD
|
MH-15-003-032-002/145
(DIGAON)
|
1815003032NRG24200320241732886
|
23/03/2024
|
NARAYAN VITTHAL DUTONDE
|
1815003032WL097112
|
NARAYAN VITTHAL DUTONDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066977
|
|
NARAYAN VITTHAL DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-032-002/148
(DIGAON)
|
1815003032NRG24230320241814531
|
23/03/2024
|
RAGHUNATH TULSHIRAM TUPE
|
1815003032WL100620
|
RAGHUNATH TULSHIRAM TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069524
|
|
RAGHUNATH TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24230320241814114
|
23/03/2024
|
VITTHAL BAHERU GAVALI
|
1815003032WL100607
|
VITTHAL BAHERU GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066968
|
|
VITTHAL BAHERU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-032-002/170
(DIGAON)
|
1815003032NRG24230320241813934
|
23/03/2024
|
SANJAY MAHADU GAVALI
|
1815003032WL100598
|
SANJAY MAHADU GAVALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066978
|
|
SANJAY MAHADU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-032-002/177
(DIGAON)
|
1815003032NRG24230320241813920
|
23/03/2024
|
shobha rambhau kakade
|
1815003032WL100597
|
shobha rambhau kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066976
|
|
shobha rambhau kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-032-002/222
(DIGAON)
|
1815003032NRG24230320241813992
|
23/03/2024
|
bhausaheb bandu kakde
|
1815003032WL100602
|
bhausaheb bandu kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066955
|
|
bhausaheb bandu kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-032-002/222
(DIGAON)
|
1815003032NRG24230320241813994
|
23/03/2024
|
ulhas bhausaheb kakde
|
1815003032WL100602
|
ulhas bhausaheb kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066985
|
|
ulhas bhausaheb kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-032-002/229
(DIGAON)
|
1815003032NRG24230320241813975
|
23/03/2024
|
sakhubai bhikan kakade
|
1815003032WL100600
|
sakhubai bhikan kakade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066987
|
|
sakhubai bhikan kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732616
|
23/03/2024
|
kasabai pandit ingle
|
1815003032WL097107
|
kasabai pandit ingle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066994
|
|
kasabai pandit ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732624
|
23/03/2024
|
kasabai pandit ingle
|
1815003032WL097107
|
kasabai pandit ingle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066993
|
|
kasabai pandit ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732622
|
23/03/2024
|
kasabai pandit ingle
|
1815003032WL097107
|
kasabai pandit ingle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066992
|
|
kasabai pandit ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732620
|
23/03/2024
|
kasabai pandit ingle
|
1815003032WL097107
|
kasabai pandit ingle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066991
|
|
kasabai pandit ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003032NRG24200320241732618
|
23/03/2024
|
kasabai pandit ingle
|
1815003032WL097107
|
kasabai pandit ingle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066990
|
|
kasabai pandit ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-032-002/247
(DIGAON)
|
1815003032NRG24230320241813618
|
23/03/2024
|
devidas baheru gavali
|
1815003032WL100589
|
devidas baheru gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066970
|
|
devidas baheru gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-032-002/247
(DIGAON)
|
1815003032NRG24230320241813619
|
23/03/2024
|
latabai dilip gavali
|
1815003032WL100589
|
latabai dilip gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066969
|
|
latabai dilip gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003032NRG24230320241813365
|
23/03/2024
|
BAJIRAO YASHWANTA SUSUNDRE
|
1815003032WL100576
|
BAJIRAO YASHWANTA SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069517
|
|
BAJIRAO YASHWANTA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003032NRG24230320241813366
|
23/03/2024
|
PARBATABAI BAJIRAO SUSUNDRE
|
1815003032WL100576
|
PARBATABAI BAJIRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066936
|
|
PARBATABAI BAJIRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-032-002/287
(DIGAON)
|
1815003032NRG24230320241814379
|
23/03/2024
|
kailas sonaji adamane
|
1815003032WL100616
|
kailas sonaji adamane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066965
|
|
kailas sonaji adamane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-032-002/333
(DIGAON)
|
1815003032NRG24230320241814553
|
23/03/2024
|
BHAGIRATH PRALHAD KAKDE
|
1815003032WL100622
|
BHAGIRATH PRALHAD KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066957
|
|
BHAGIRATH PRALHAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-032-002/38
(DIGAON)
|
1815003032NRG24230320241814540
|
23/03/2024
|
nirmalabai bhikan susundre
|
1815003032WL100621
|
nirmalabai bhikan susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066930
|
|
nirmalabai bhikan susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-032-002/415
(DIGAON)
|
1815003032NRG24230320241814532
|
23/03/2024
|
PUSHPABAI EKANATH KUMBHARE
|
1815003032WL100620
|
PUSHPABAI EKANATH KUMBHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066979
|
|
PUSHPABAI EKANATH KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24230320241814516
|
23/03/2024
|
samadhan kacharu kabade
|
1815003032WL100618
|
samadhan kacharu kabade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066984
|
|
samadhan kacharu kabade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-032-002/62
(DIGAON)
|
1815003032NRG24230320241813367
|
23/03/2024
|
SAHEBRAO RAMRAO WAGH
|
1815003032WL100576
|
SAHEBRAO RAMRAO WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069519
|
|
SAHEBRAO RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-032-002/67
(DIGAON)
|
1815003032NRG24230320241814518
|
23/03/2024
|
tulsabai awachit ghumare
|
1815003032WL100618
|
tulsabai awachit ghumare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066967
|
|
tulsabai awachit ghumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-032-002/68
(DIGAON)
|
1815003032NRG24230320241814533
|
23/03/2024
|
KAUSABAI LAXMAN SUSUNDRE
|
1815003032WL100620
|
KAUSABAI LAXMAN SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066945
|
|
KAUSABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24230320241814239
|
23/03/2024
|
kautik bala susundre
|
1815003032WL100610
|
kautik bala susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069518
|
|
kautik bala susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24230320241813521
|
23/03/2024
|
sakhahari kautik susundre
|
1815003032WL100582
|
sakhahari kautik susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066964
|
|
sakhahari kautik susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-032-002/86
(DIGAON)
|
1815003032NRG24230320241813625
|
23/03/2024
|
nirmala pundlik susundre
|
1815003032WL100589
|
nirmala pundlik susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066989
|
|
nirmala pundlik susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-032-002/86
(DIGAON)
|
1815003032NRG24230320241813624
|
23/03/2024
|
pundlik bandu susundre
|
1815003032WL100589
|
pundlik bandu susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066931
|
|
pundlik bandu susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-032-002/99
(DIGAON)
|
1815003032NRG24230320241814542
|
23/03/2024
|
samadhan tukaram susundre
|
1815003032WL100621
|
samadhan tukaram susundre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066988
|
|
samadhan tukaram susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-033-001/102
(ADGAON PI)
|
1815003000NRG24220320241787961
|
23/03/2024
|
RAMESH VISHWANATH SUSTE
|
1815003WL099390
|
RAMESH VISHWANATH SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069614
|
|
RAMESH VISHWANATH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-033-001/102
(ADGAON PI)
|
1815003000NRG24220320241787962
|
23/03/2024
|
RAMESH VISHWANATH SUSTE
|
1815003WL099390
|
RAMESH VISHWANATH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069615
|
|
RAMESH VISHWANATH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-033-001/105
(ADGAON PI)
|
1815003000NRG24220320241787966
|
23/03/2024
|
KALPANA BANDU BHOSLE
|
1815003WL099390
|
KALPANA BANDU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069611
|
|
Mrs. Kalpanabai Nandkishor Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KANNAD
|
MH-15-003-033-001/105
(ADGAON PI)
|
1815003000NRG24220320241787964
|
23/03/2024
|
KALPANA BANDU BHOSLE
|
1815003WL099390
|
KALPANA BANDU BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069302
|
|
Mrs. Kalpanabai Nandkishor Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANNAD
|
MH-15-003-033-001/135
(ADGAON PI)
|
1815003000NRG24220320241787968
|
23/03/2024
|
NANDA BHARAT HIRE
|
1815003WL099390
|
NANDA BHARAT HIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069409
|
|
NANDA BHARAT HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-033-001/135
(ADGAON PI)
|
1815003000NRG24220320241787970
|
23/03/2024
|
NANDA BHARAT HIRE
|
1815003WL099390
|
NANDA BHARAT HIRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069408
|
|
NANDA BHARAT HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-033-001/156
(ADGAON PI)
|
1815003000NRG24220320241786874
|
23/03/2024
|
ANANDA BANDU SUSTE
|
1815003WL099337
|
ANANDA BANDU SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069300
|
|
ANANDA BANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-033-001/156
(ADGAON PI)
|
1815003000NRG24220320241786875
|
23/03/2024
|
VIJAY ANANDA SUSTE
|
1815003WL099337
|
VIJAY ANANDA SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069433
|
|
VIJAY ANANDA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-033-001/180
(ADGAON PI)
|
1815003000NRG24220320241786952
|
23/03/2024
|
SUBHASH WAMAN BHOSALE
|
1815003WL099345
|
SUBHASH WAMAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069434
|
|
Mr. Subhash Waman Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
KANNAD
|
MH-15-003-033-001/293
(ADGAON PI)
|
1815003000NRG24220320241786879
|
23/03/2024
|
SHIVAJI SANDU SUSTE
|
1815003WL099337
|
SHIVAJI SANDU SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069301
|
|
SHIVAJI SANDU SUSTE
|
ICICI BANK LTD(508534)
|
|
562
|
KANNAD
|
MH-15-003-033-001/688
(ADGAON PI)
|
1815003000NRG24220320241786884
|
23/03/2024
|
SHOBHA VITTHAL SUSTE
|
1815003WL099337
|
SHOBHA VITTHAL SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069435
|
|
SHOBHA VITTHAL SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815865
|
23/03/2024
|
JYOTI PRASHANT KAPASE
|
1815003WL100702
|
JYOTI PRASHANT KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067002
|
|
JYOTI PRASHANT KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815869
|
23/03/2024
|
JYOTI PRASHANT KAPASE
|
1815003WL100702
|
JYOTI PRASHANT KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067001
|
|
JYOTI PRASHANT KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815868
|
23/03/2024
|
PRASHANT SANDU KAPASE
|
1815003WL100702
|
PRASHANT SANDU KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066999
|
|
Mr. Prashant Sandu Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815864
|
23/03/2024
|
PRASHANT SANDU KAPASE
|
1815003WL100702
|
PRASHANT SANDU KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066998
|
|
Mr. Prashant Sandu Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24230320241815860
|
23/03/2024
|
PRASHANT SANDU KAPASE
|
1815003WL100702
|
PRASHANT SANDU KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067000
|
|
Mr. Prashant Sandu Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
KANNAD
|
MH-15-003-052-001/180
(KALANKI)
|
1815003052NRG24220320241796417
|
23/03/2024
|
Asok Bhaginath thorat
|
1815003052WL099754
|
Asok Bhaginath thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069482
|
|
Asok Bhaginath thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-052-001/228
(KALANKI)
|
1815003052NRG24220320241796422
|
23/03/2024
|
GORAKH KHANDU THORAT
|
1815003052WL099754
|
GORAKH KHANDU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069480
|
|
GORAKH KHANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-052-001/585
(KALANKI)
|
1815003052NRG24220320241796425
|
23/03/2024
|
Tarabai Yogiraj Dabhade
|
1815003052WL099754
|
Tarabai Yogiraj Dabhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069483
|
|
TARABAI YOGIRAJ DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
KANNAD
|
MH-15-003-055-001/460
(AMBA)
|
1815003000NRG24220320241790154
|
23/03/2024
|
Ashok Sarjerao More
|
1815003WL099530
|
Ashok Sarjerao More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069481
|
|
Ashok Sarjerao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-063-001/10
(DEVPUL)
|
1815003000NRG24220320241788306
|
23/03/2024
|
INDUBAI SHESHRAO KAJE
|
1815003WL099403
|
INDUBAI SHESHRAO KAJE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069477
|
|
INDUBAI SHESHRAO KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-063-001/10
(DEVPUL)
|
1815003000NRG24220320241788305
|
23/03/2024
|
Sheshrao saluba kaje
|
1815003WL099403
|
Sheshrao saluba kaje
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069536
|
|
Sheshrao saluba kaje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-063-001/38
(DEVPUL)
|
1815003000NRG24220320241788488
|
23/03/2024
|
GEETABAI BALWANTA KAJE
|
1815003WL099416
|
GEETABAI BALWANTA KAJE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069475
|
|
GEETABAI BALWANTA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-063-001/38
(DEVPUL)
|
1815003000NRG24220320241788489
|
23/03/2024
|
MEENABAI RAOSAHEB KAJE
|
1815003WL099416
|
MEENABAI RAOSAHEB KAJE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069476
|
|
MEENABAI RAOSAHEB KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-063-001/525
(DEVPUL)
|
1815003000NRG24220320241788282
|
23/03/2024
|
KRUSHNA BHIKA KAJE
|
1815003WL099399
|
KRUSHNA BHIKA KAJE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069472
|
|
KRUSHNA BHIKA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-063-001/535
(DEVPUL)
|
1815003000NRG24220320241788200
|
23/03/2024
|
KESHAVRAO TRIMABAK TATHE
|
1815003WL099397
|
KESHAVRAO TRIMABAK TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069471
|
|
KESHAVRAO TRIMABAK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-063-001/546
(DEVPUL)
|
1815003000NRG24220320241788201
|
23/03/2024
|
UTTAM TRYAMBAK TATHE
|
1815003WL099397
|
UTTAM TRYAMBAK TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069359
|
|
UTTAM TRYAMBAK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-063-001/547
(DEVPUL)
|
1815003000NRG24220320241788203
|
23/03/2024
|
Tathe Shakuntala Keshav
|
1815003WL099397
|
Tathe Shakuntala Keshav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069467
|
|
Tathe Shakuntala Keshav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-063-001/603
(DEVPUL)
|
1815003000NRG24220320241788287
|
23/03/2024
|
GAYTRI GOPAL KAJE
|
1815003WL099399
|
GAYTRI GOPAL KAJE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069479
|
|
GAYTRI GOPAL KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-063-001/603
(DEVPUL)
|
1815003000NRG24220320241788286
|
23/03/2024
|
GOPAL NAMDEV KAJE
|
1815003WL099399
|
GOPAL NAMDEV KAJE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069478
|
|
GOPAL NAMDEV KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-063-001/603
(DEVPUL)
|
1815003000NRG24220320241788284
|
23/03/2024
|
NAMDEV CHINGLABA KAJE
|
1815003WL099399
|
NAMDEV CHINGLABA KAJE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069473
|
|
NAMDEV CHINGLABA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-063-001/603
(DEVPUL)
|
1815003000NRG24220320241788285
|
23/03/2024
|
SUBHADRABAI NAMDEV KAJE
|
1815003WL099399
|
SUBHADRABAI NAMDEV KAJE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069474
|
|
SUBHADRABAI NAMDEV KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-063-001/71
(DEVPUL)
|
1815003000NRG24220320241788292
|
23/03/2024
|
VISHWANATH SANDUBA KAJ
|
1815003WL099399
|
VISHWANATH SANDUBA KAJ
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243069470
|
|
VISHWANATH SANDUBA KAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-077-001/100
(BAHIRGAON)
|
1815003000NRG24220320241792606
|
23/03/2024
|
PILU kashinath jadhav
|
1815003WL099633
|
PILU kashinath jadhav
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069391
|
|
PILLU KASHINATH JADHAV
|
ICICI BANK LTD(508534)
|
|
586
|
KANNAD
|
MH-15-003-077-001/111
(BAHIRGAON)
|
1815003000NRG24220320241792607
|
23/03/2024
|
Kailas kashinath jadhav
|
1815003WL099633
|
Kailas kashinath jadhav
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069390
|
|
KAILAS KASHINATH JADHAV
|
ICICI BANK LTD(508534)
|
|
587
|
KANNAD
|
MH-15-003-077-001/204
(BAHIRGAON)
|
1815003000NRG24220320241792402
|
23/03/2024
|
DEVIDAS KASHINATH DAPKE
|
1815003WL099625
|
DEVIDAS KASHINATH DAPKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069538
|
|
DEVIDAS KASHINATH DAPAKE
|
ICICI BANK LTD(508534)
|
|
588
|
KANNAD
|
MH-15-003-077-001/299
(BAHIRGAON)
|
1815003000NRG24220320241792355
|
23/03/2024
|
KACHARU SHANKAR DAPAKE
|
1815003WL099621
|
KACHARU SHANKAR DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069492
|
|
KACHARU SHANKAR DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-077-001/299
(BAHIRGAON)
|
1815003000NRG24220320241792356
|
23/03/2024
|
SHASHIKALA KAC HARU DAPAKE
|
1815003WL099621
|
SHASHIKALA KAC HARU DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069493
|
|
SHASHIKALA KACHARU DAPAKE
|
ICICI BANK LTD(508534)
|
|
590
|
KANNAD
|
MH-15-003-077-001/319
(BAHIRGAON)
|
1815003000NRG24220320241792197
|
23/03/2024
|
RANJANABAI KISHOR SONAWANE
|
1815003WL099616
|
RANJANABAI KISHOR SONAWANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069351
|
|
RANJANABAI KISHOR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-077-001/374
(BAHIRGAON)
|
1815003000NRG24220320241792403
|
23/03/2024
|
DIPAK LAXMAN PAWAR
|
1815003WL099625
|
DIPAK LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069352
|
|
DIPAK LAXMAN PAWAR
|
ICICI BANK LTD(508534)
|
|
592
|
KANNAD
|
MH-15-003-077-001/89
(BAHIRGAON)
|
1815003000NRG24220320241792608
|
23/03/2024
|
MADHUKAR KASHINATH JADHAV
|
1815003WL099633
|
MADHUKAR KASHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069392
|
|
MADHUKAR KASHINATH JADHAV
|
ICICI BANK LTD(508534)
|
|
593
|
KANNAD
|
MH-15-003-077-001/89
(BAHIRGAON)
|
1815003000NRG24220320241792609
|
23/03/2024
|
sangita madhukar
|
1815003WL099633
|
sangita madhukar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243069393
|
|
MISS SANGITA MADHUKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
KANNAD
|
MH-15-003-091-001/1053
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812288
|
23/03/2024
|
LIMCHAND NARSING JADHAV
|
1815003140WL100520
|
LIMCHAND NARSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069462
|
|
LIMCHAND NARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-091-001/1059
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812290
|
23/03/2024
|
SAINATH DAGDU TAVAR
|
1815003140WL100520
|
SAINATH DAGDU TAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069465
|
|
SAINATH DAGDU TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-091-001/952
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812295
|
23/03/2024
|
TARABAI VALMIK RATHOD
|
1815003140WL100520
|
TARABAI VALMIK RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069464
|
|
TARABAI VALMIK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-091-001/967
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812286
|
23/03/2024
|
RATHOD ASHVINI ARJUN
|
1815003140WL100519
|
RATHOD ASHVINI ARJUN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069459
|
|
MISS ASHWINI ARJUN RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
598
|
KANNAD
|
MH-15-003-091-002/1467
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812287
|
23/03/2024
|
RAJU SHIVALAL RATHOD
|
1815003140WL100519
|
RAJU SHIVALAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069466
|
|
RAJU SHIVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-091-002/1475
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812297
|
23/03/2024
|
KAVITA SUNIL RATHOD
|
1815003140WL100520
|
KAVITA SUNIL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069463
|
|
KAVITA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-091-002/1475
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812296
|
23/03/2024
|
SUNIL UTTAM RATHOD
|
1815003140WL100520
|
SUNIL UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069460
|
|
SUNIL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-091-002/1494
(CHINCHKHEDA KH)
|
1815003140NRG24230320241812298
|
23/03/2024
|
KIRAN UTTAM RATHOD
|
1815003140WL100520
|
KIRAN UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069461
|
|
KIRAN UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-094-001/21
(BIBKHEDA)
|
1815003094NRG24230320241807123
|
23/03/2024
|
DEVIDAS TUKARAM PAWAR
|
1815003094WL100253
|
DEVIDAS TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069531
|
|
DEVIDAS TUKARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
KANNAD
|
MH-15-003-094-001/21
(BIBKHEDA)
|
1815003094NRG24230320241807121
|
23/03/2024
|
DEVIDAS TUKARAM PAWAR
|
1815003094WL100253
|
DEVIDAS TUKARAM PAWAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069532
|
|
DEVIDAS TUKARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003094NRG24230320241807142
|
23/03/2024
|
MACHINDRA KONDAJI KAVADE
|
1815003094WL100253
|
MACHINDRA KONDAJI KAVADE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243069491
|
|
MACHINDRA KONDAJI KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-094-001/89
(BIBKHEDA)
|
1815003094NRG24230320241807139
|
23/03/2024
|
MACHINDRA KONDAJI KAVADE
|
1815003094WL100253
|
MACHINDRA KONDAJI KAVADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243069490
|
|
MACHINDRA KONDAJI KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24230320241815083
|
23/03/2024
|
PANDHARINATH PARBHAT PAGARE
|
1815003WL100667
|
PANDHARINATH PARBHAT PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068803
|
|
PANDHARINATH PARBHAT PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24230320241815084
|
23/03/2024
|
VANDANA PANDHARINATH PAGARE
|
1815003WL100667
|
VANDANA PANDHARINATH PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068826
|
|
VANDANA PANDHARINATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24230320241815086
|
23/03/2024
|
SURYABI YUSUF SHEKH
|
1815003WL100667
|
SURYABI YUSUF SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068795
|
|
SURYABI YUSUF SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24230320241815085
|
23/03/2024
|
YUSUF GAFUR SHEKH
|
1815003WL100667
|
YUSUF GAFUR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068807
|
|
YUSUF GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-100-001/331
(AURALA)
|
1815003000NRG24230320241815090
|
23/03/2024
|
RAJENDRA SUPPAD LASANKAR
|
1815003WL100667
|
RAJENDRA SUPPAD LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068813
|
|
RAJENDRA SUPPAD LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-100-001/331
(AURALA)
|
1815003000NRG24230320241815091
|
23/03/2024
|
SUNANDABAI RAJENDRA LASANKAR
|
1815003WL100667
|
SUNANDABAI RAJENDRA LASANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068825
|
|
SUNANDABAI RAJENDRA LASANKAR
|
RATNAKAR BANK(607393)
|
|
612
|
KANNAD
|
MH-15-003-100-001/368
(AURALA)
|
1815003000NRG24230320241815101
|
23/03/2024
|
SUMANBAI SITARAM SONWAVE
|
1815003WL100667
|
SUMANBAI SITARAM SONWAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068817
|
|
SUMANBAI SITARAM SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-100-001/847
(AURALA)
|
1815003000NRG24230320241815397
|
23/03/2024
|
LILABAI LAXMAN JIVKHKH
|
1815003WL100677
|
LILABAI LAXMAN JIVKHKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068792
|
|
LILABAI LAXMAN JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-105-001/1520
(HATNOOR)
|
1815003105NRG24230320241811630
|
23/03/2024
|
SANTOSH PRABHAKAR NALAWADE
|
1815003105WL100497
|
SANTOSH PRABHAKAR NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068861
|
|
SANTOSH PRABHAKAR NALAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
KANNAD
|
MH-15-003-105-001/1559
(HATNOOR)
|
1815003105NRG24170320241696979
|
23/03/2024
|
BABASAHEB BANDERAO DHAMALE
|
1815003105WL095114
|
BABASAHEB BANDERAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069299
|
|
Mr. BABASAHEB BANDERAO DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003105NRG24170320241696981
|
23/03/2024
|
Ratana Kailas Yede
|
1815003105WL095114
|
Ratana Kailas Yede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069297
|
|
Ratana Kailas Yede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-105-001/1811
(HATNOOR)
|
1815003105NRG24230320241811635
|
23/03/2024
|
Sachin Vinayak Mohite
|
1815003105WL100497
|
Sachin Vinayak Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243069296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
KANNAD
|
MH-15-003-105-001/1831
(HATNOOR)
|
1815003105NRG24170320241697082
|
23/03/2024
|
Sangita Sudham Bhokre
|
1815003105WL095118
|
Sangita Sudham Bhokre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069298
|
|
Mrs. Sangita Sudam Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-105-001/1831
(HATNOOR)
|
1815003105NRG24170320241697081
|
23/03/2024
|
Sudam Prabhakar Bhokare
|
1815003105WL095118
|
Sudam Prabhakar Bhokare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068854
|
|
Sudam Prabhakar Bhokare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-105-001/1851
(HATNOOR)
|
1815003105NRG24230320241811640
|
23/03/2024
|
NITIN VINAYAK AKOLKAR
|
1815003105WL100497
|
NITIN VINAYAK AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069295
|
|
Mr. NITIN VINAYAKRAO AKOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-105-001/21919
(HATNOOR)
|
1815003105NRG24230320241811588
|
23/03/2024
|
Bhausaheb Sitaram Avhale
|
1815003105WL100496
|
Bhausaheb Sitaram Avhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069276
|
|
Bhausaheb Sitaram Avhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24170320241696997
|
23/03/2024
|
Kanchan Promod Nalavade
|
1815003105WL095114
|
Kanchan Promod Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068850
|
|
Kanchan Promod Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-105-001/21942
(HATNOOR)
|
1815003105NRG24170320241696996
|
23/03/2024
|
Promod Vinayakrao Nalavade
|
1815003105WL095114
|
Promod Vinayakrao Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068849
|
|
Promod Vinayakrao Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-105-001/21943
(HATNOOR)
|
1815003105NRG24170320241696998
|
23/03/2024
|
Vasant Jagannath Pawar
|
1815003105WL095114
|
Vasant Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068852
|
|
VASANT JAGANNATH PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24170320241696999
|
23/03/2024
|
Prashant Vinayak Nalawade
|
1815003105WL095114
|
Prashant Vinayak Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068855
|
|
Prashant Vinayak Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-105-001/21944
(HATNOOR)
|
1815003105NRG24170320241697000
|
23/03/2024
|
Sangita Prashant Nalawade
|
1815003105WL095114
|
Sangita Prashant Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069290
|
|
Sangita Prashant Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-105-001/21977
(HATNOOR)
|
1815003105NRG24230320241811590
|
23/03/2024
|
Sunil Shankarrao Fulare
|
1815003105WL100496
|
Sunil Shankarrao Fulare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068864
|
|
Sunil Shankarrao Fulare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-105-001/304
(HATNOOR)
|
1815003105NRG24230320241811643
|
23/03/2024
|
RAVINDAR YAMAJI AKOLKAR
|
1815003105WL100497
|
RAVINDAR YAMAJI AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069279
|
|
RAVINDRA YAMAJI AKOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003105NRG24170320241697001
|
23/03/2024
|
TATERAO PUNJABA GAIKWAD
|
1815003105WL095114
|
TATERAO PUNJABA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068862
|
|
TATERAO PUNJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-105-001/360
(HATNOOR)
|
1815003105NRG24230320241811597
|
23/03/2024
|
Ramdas Karbhari Khandagale
|
1815003105WL100496
|
Ramdas Karbhari Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068856
|
|
RAMIDAS KARBHARI KHANDAGALE
|
IDBI BANK(607095)
|
|
631
|
KANNAD
|
MH-15-003-105-001/396
(HATNOOR)
|
1815003105NRG24230320241811601
|
23/03/2024
|
Laxman Uttam Mohite
|
1815003105WL100496
|
Laxman Uttam Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068859
|
|
Laxman Uttam Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-105-001/487
(HATNOOR)
|
1815003105NRG24230320241811603
|
23/03/2024
|
SHARDA BALU KADAM
|
1815003105WL100496
|
SHARDA BALU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069294
|
|
SHARDA BALU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-105-001/50
(HATNOOR)
|
1815003105NRG24230320241811604
|
23/03/2024
|
JAGGNATH YADVRAO SAROVAR
|
1815003105WL100496
|
JAGGNATH YADVRAO SAROVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243068863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
KANNAD
|
MH-15-003-105-001/515
(HATNOOR)
|
1815003105NRG24170320241696950
|
23/03/2024
|
DINESH SUNDERRAO NALAVADE
|
1815003105WL095113
|
DINESH SUNDERRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068851
|
|
DINESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-105-001/531
(HATNOOR)
|
1815003105NRG24170320241697010
|
23/03/2024
|
BABASAHEB GOVIND LONDHE
|
1815003105WL095114
|
BABASAHEB GOVIND LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068853
|
|
Mr. BABASAHEB GOVINDRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANNAD
|
MH-15-003-105-001/5700
(HATNOOR)
|
1815003105NRG24170320241697019
|
23/03/2024
|
Nathabai Sakhahari Khandagle
|
1815003105WL095114
|
Nathabai Sakhahari Khandagle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069282
|
|
Nathabai Sakhahari Khandagle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-105-001/5700
(HATNOOR)
|
1815003105NRG24170320241697018
|
23/03/2024
|
Sakhahari Lahanu Khandagale
|
1815003105WL095114
|
Sakhahari Lahanu Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068858
|
|
Mr. SAKAHARI LAHANU KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003105NRG24230320241811611
|
23/03/2024
|
KAMLABAI SHAMRAO KALE
|
1815003105WL100496
|
KAMLABAI SHAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069281
|
|
KAMLABAI SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003105NRG24230320241811612
|
23/03/2024
|
KRUSHNA SHAMRAO KALE
|
1815003105WL100496
|
KRUSHNA SHAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069280
|
|
KRUSHNA SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003105NRG24230320241811610
|
23/03/2024
|
SHAMRAO DAGDU KALE
|
1815003105WL100496
|
SHAMRAO DAGDU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068847
|
|
SHAMRAO DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-105-001/5722
(HATNOOR)
|
1815003105NRG24230320241811613
|
23/03/2024
|
Sitaram Manikrao Avhale
|
1815003105WL100496
|
Sitaram Manikrao Avhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068848
|
|
Sitaram Manikrao Avhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-105-001/5758
(HATNOOR)
|
1815003105NRG24170320241696955
|
23/03/2024
|
VANDANA KISHOR DOLAS
|
1815003105WL095113
|
VANDANA KISHOR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069285
|
|
VANDANA KISHOR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-105-001/5759
(HATNOOR)
|
1815003105NRG24170320241696956
|
23/03/2024
|
RAMESHWAR MURALIDHAR DOLAS
|
1815003105WL095113
|
RAMESHWAR MURALIDHAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069277
|
|
Mr. Rameshwar Murlidhar Dolas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-105-001/5759
(HATNOOR)
|
1815003105NRG24170320241696957
|
23/03/2024
|
SUVARNA RAMESHWAR DOLAS
|
1815003105WL095113
|
SUVARNA RAMESHWAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069292
|
|
SUVARNA RAMESHWAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-105-001/5760
(HATNOOR)
|
1815003105NRG24170320241696959
|
23/03/2024
|
PALLAVI VINOD DOLAS
|
1815003105WL095113
|
PALLAVI VINOD DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069286
|
|
PALLAVI VINOD DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-105-001/5760
(HATNOOR)
|
1815003105NRG24170320241696958
|
23/03/2024
|
VINOD MURALIDHAR DOLAS
|
1815003105WL095113
|
VINOD MURALIDHAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069275
|
|
VINOD MURALIDHAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-105-001/5783
(HATNOOR)
|
1815003105NRG24230320241811616
|
23/03/2024
|
Appasaheb Karbhari Khandagale
|
1815003105WL100496
|
Appasaheb Karbhari Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069288
|
|
Appasaheb Karbhari Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-105-001/5783
(HATNOOR)
|
1815003105NRG24230320241811617
|
23/03/2024
|
Sima Appasaheb Khandagle
|
1815003105WL100496
|
Sima Appasaheb Khandagle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068844
|
|
Sima Appasaheb Khandagle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-105-001/5791
(HATNOOR)
|
1815003105NRG24170320241696960
|
23/03/2024
|
ANIL RAMCHANDRA JADHAV
|
1815003105WL095113
|
ANIL RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069284
|
|
ANIL RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-105-001/5803
(HATNOOR)
|
1815003105NRG24230320241811619
|
23/03/2024
|
Vaishali Jagannath Lokhande
|
1815003105WL100496
|
Vaishali Jagannath Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069289
|
|
Vaishali Jagannath Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24230320241811652
|
23/03/2024
|
DnyaneshwarLaxman Gayake
|
1815003105WL100497
|
DnyaneshwarLaxman Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069575
|
|
DNYANESHWAR LAXMAN GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24230320241811656
|
23/03/2024
|
Aniket Dilip Rodage
|
1815003105WL100497
|
Aniket Dilip Rodage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069576
|
|
Aniket Dilip Rodge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
KANNAD
|
MH-15-003-105-001/5928
(HATNOOR)
|
1815003105NRG24230320241811655
|
23/03/2024
|
Surekha Dilip Rodage
|
1815003105WL100497
|
Surekha Dilip Rodage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068845
|
|
SUREKHA DILIP RODAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
KANNAD
|
MH-15-003-105-001/791
(HATNOOR)
|
1815003105NRG24170320241696967
|
23/03/2024
|
ANITABAI SADASHIV MHASKE
|
1815003105WL095113
|
ANITABAI SADASHIV MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069278
|
|
ANITABAI SADASHIV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-105-001/797
(HATNOOR)
|
1815003105NRG24170320241697083
|
23/03/2024
|
Laxman Jainaji Pandav
|
1815003105WL095118
|
Laxman Jainaji Pandav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068857
|
|
Laxman Jainaji Pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-105-001/96
(HATNOOR)
|
1815003105NRG24170320241696973
|
23/03/2024
|
LAXMIBAI GOPICHAND BIRUTE
|
1815003105WL095113
|
LAXMIBAI GOPICHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069283
|
|
LAXMIBAI GOPICHAND BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-119-001/350
(AURALI)
|
1815003000NRG24220320241791693
|
23/03/2024
|
PRATIBHA SANJAY NIKAM
|
1815003WL099591
|
PRATIBHA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068827
|
|
PRATIBHA SANJAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-119-001/363
(AURALI)
|
1815003000NRG24220320241791608
|
23/03/2024
|
SAINATH NARAYAN KALE
|
1815003WL099586
|
SAINATH NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068812
|
|
SAINATH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-119-002/11
(AURALI)
|
1815003000NRG24220320241791625
|
23/03/2024
|
DEVIDAS JAYRAM BHAVAR
|
1815003WL099588
|
DEVIDAS JAYRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068806
|
|
DEVIDAS JAYRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24220320241791628
|
23/03/2024
|
SHANKAR SHIVRAM BHAVAR
|
1815003WL099588
|
SHANKAR SHIVRAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068808
|
|
SHANKAR SHIVRAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24220320241791630
|
23/03/2024
|
SONYABAPU SHANKAR BHAVAR
|
1815003WL099588
|
SONYABAPU SHANKAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068822
|
|
SONYABAPU SHANKAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-119-002/74
(AURALI)
|
1815003000NRG24220320241791629
|
23/03/2024
|
TARABAI SHANKAR BHAVAR
|
1815003WL099588
|
TARABAI SHANKAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068821
|
|
TARABAI SHANKAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24220320241791632
|
23/03/2024
|
HIRABAI RAMRAO WAGHCHAURE
|
1815003WL099588
|
HIRABAI RAMRAO WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068815
|
|
HIRABAI RAMRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-119-002/78
(AURALI)
|
1815003000NRG24220320241791631
|
23/03/2024
|
RAMRAO VAMAN WAGHCHAURE
|
1815003WL099588
|
RAMRAO VAMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068805
|
|
RAMRAO VAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-123-001/162
(BORSAR BU)
|
1815003123NRG24220320241797734
|
23/03/2024
|
BIJALABAI PADMAKAR LOKHANDE
|
1815003123WL099808
|
BIJALABAI PADMAKAR LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068789
|
|
BIJALABAI PADMAKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-123-001/162
(BORSAR BU)
|
1815003123NRG24220320241797733
|
23/03/2024
|
PADMAKAR LOKHANDE
|
1815003123WL099808
|
PADMAKAR LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068786
|
|
PADMAKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-123-001/51
(BORSAR BU)
|
1815003123NRG24220320241797753
|
23/03/2024
|
MINABAI JANARDHAN PAWAR
|
1815003123WL099808
|
MINABAI JANARDHAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066996
|
|
Mr. JANARDHAN SHAMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
KANNAD
|
MH-15-003-123-001/51
(BORSAR BU)
|
1815003123NRG24220320241797754
|
23/03/2024
|
MINABAI JANARDHAN PAWAR
|
1815003123WL099808
|
MINABAI JANARDHAN PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066997
|
|
MINABAI JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-123-001/65
(BORSAR BU)
|
1815003123NRG24220320241797760
|
23/03/2024
|
SABHABAI PAWAR
|
1815003123WL099808
|
SABHABAI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068787
|
|
SAMABAI SAMPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KANNAD
|
MH-15-003-123-001/65
(BORSAR BU)
|
1815003123NRG24220320241797759
|
23/03/2024
|
SAMPAT KARBHARI PAWAR
|
1815003123WL099808
|
SAMPAT KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243068785
|
|
SAMPAT KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-135-001/2144
(DEVGAON)
|
1815003135NRG24290220241491671
|
23/03/2024
|
PUSHPABAI MADHUSUDAN MOGAL
|
1815003135WL084354
|
PUSHPABAI MADHUSUDAN MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068838
|
|
PUSHPABAI MADHUSUDAN MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-135-001/635
(DEVGAON)
|
1815003135NRG24290220241491673
|
23/03/2024
|
NAMDEV SUDHKAR MOGL
|
1815003135WL084354
|
NAMDEV SUDHKAR MOGL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085833
|
|
Mr. NAMDEV SUDHAKAR MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
KANNAD
|
MH-15-003-136-001/85
(WITKHEDA)
|
1815003000NRG24230320241815632
|
23/03/2024
|
Akbar Usman SHAHA
|
1815003WL100694
|
Akbar Usman SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068835
|
|
Akbar Usman SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-136-002/24
(WITKHEDA)
|
1815003000NRG24230320241815714
|
23/03/2024
|
Chandrabhan Karabhari Bhosale
|
1815003WL100698
|
Chandrabhan Karabhari Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068840
|
|
Chandrabhan Karabhari Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-136-002/24
(WITKHEDA)
|
1815003000NRG24230320241815715
|
23/03/2024
|
KANTABAI CHANDRABHAN BHOSALE
|
1815003WL100698
|
KANTABAI CHANDRABHAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068836
|
|
KANTABAI CHANDRABHAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-136-002/25
(WITKHEDA)
|
1815003000NRG24230320241815725
|
23/03/2024
|
ANITA SOMNATH NANGURDE
|
1815003WL100698
|
ANITA SOMNATH NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068834
|
|
ANITA SOMNATH NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-136-002/25
(WITKHEDA)
|
1815003000NRG24230320241815724
|
23/03/2024
|
Somnath Nana Nangurde
|
1815003WL100698
|
Somnath Nana Nangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068839
|
|
Somnath Nana Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-136-002/27
(WITKHEDA)
|
1815003000NRG24230320241815727
|
23/03/2024
|
KAMALBAI PRABHAKAR BHOSLE
|
1815003WL100698
|
KAMALBAI PRABHAKAR BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068837
|
|
KAMALBAI PRABHAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-136-002/27
(WITKHEDA)
|
1815003000NRG24230320241815726
|
23/03/2024
|
PRABHAKAR KARBHARI BHOSALE
|
1815003WL100698
|
PRABHAKAR KARBHARI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068841
|
|
PRABHAKAR KARBHARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-136-002/426
(WITKHEDA)
|
1815003000NRG24230320241815926
|
23/03/2024
|
Ankush Prabhakar Nangurde
|
1815003WL100703
|
Ankush Prabhakar Nangurde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068831
|
|
Ankush Prabhakar Nangurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-136-002/444
(WITKHEDA)
|
1815003000NRG24230320241815738
|
23/03/2024
|
SITARAM Raosaheb BHOSLE
|
1815003WL100698
|
SITARAM Raosaheb BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068832
|
|
SITARAM Raosaheb BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-136-002/49
(WITKHEDA)
|
1815003000NRG24230320241815929
|
23/03/2024
|
NIRMALABAI Somnath BORDE
|
1815003WL100703
|
NIRMALABAI Somnath BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068842
|
|
NIRMALABAI Somnath BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-136-002/49
(WITKHEDA)
|
1815003000NRG24230320241815928
|
23/03/2024
|
SOMINATH YADAV BORDE
|
1815003WL100703
|
SOMINATH YADAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068833
|
|
SOMINATH YADAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-136-002/509
(WITKHEDA)
|
1815003000NRG24230320241815938
|
23/03/2024
|
NANA SAKHARAM KALE
|
1815003WL100703
|
NANA SAKHARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068843
|
|
Mr. NANA SAKHARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
KANNAD
|
MH-15-003-136-002/509
(WITKHEDA)
|
1815003000NRG24230320241815939
|
23/03/2024
|
SINDHUBAI NANA KALE
|
1815003WL100703
|
SINDHUBAI NANA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243068830
|
|
Mrs. Sindhubai Nana Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307944
|
307944
|
|
|
|
|
|
|
|
|
686
|
KANNAD
|
MH-15-003-105-001/1508
(HATNOOR)
|
1815003105NRG24230320241811573
|
23/03/2024
|
Aaba Appasaheb Kale
|
1815003105WL100496
|
Aaba Appasaheb Kale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066902
|
|
Mr. Aba Appasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-105-001/1508
(HATNOOR)
|
1815003105NRG24230320241811574
|
23/03/2024
|
Ganesh Appasaheb Kale
|
1815003105WL100496
|
Ganesh Appasaheb Kale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066890
|
|
Ganesh Appasaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-105-001/1536
(HATNOOR)
|
1815003105NRG24170320241696922
|
23/03/2024
|
MACHINDRA RAGHUNATH JOSHI
|
1815003105WL095113
|
MACHINDRA RAGHUNATH JOSHI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066898
|
|
Mr. Machhindra Raghunath Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-105-001/1544
(HATNOOR)
|
1815003105NRG24230320241811632
|
23/03/2024
|
BALU BHASKAR AKOLKAR
|
1815003105WL100497
|
BALU BHASKAR AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066885
|
|
BALU BHASKAR AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-105-001/1544
(HATNOOR)
|
1815003105NRG24230320241811633
|
23/03/2024
|
SAVITA BALU AKOLKAR
|
1815003105WL100497
|
SAVITA BALU AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066849
|
|
Mrs. SAVITA BALU AKOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANNAD
|
MH-15-003-105-001/1546
(HATNOOR)
|
1815003105NRG24170320241696923
|
23/03/2024
|
SANGITA RAMESH PAWAR
|
1815003105WL095113
|
SANGITA RAMESH PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066889
|
|
SANGITA RAMESH PAWAR
|
RATNAKAR BANK(607393)
|
|
692
|
KANNAD
|
MH-15-003-105-001/1561
(HATNOOR)
|
1815003105NRG24230320241811576
|
23/03/2024
|
JYOTI SANTOSH AKOLKAR
|
1815003105WL100496
|
JYOTI SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066895
|
|
JYOTI SANTOSH AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-105-001/1561
(HATNOOR)
|
1815003105NRG24230320241811575
|
23/03/2024
|
SANTOSH GULABRAO AKOLKAR
|
1815003105WL100496
|
SANTOSH GULABRAO AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066822
|
|
SANTOSH GULABRAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-105-001/1591
(HATNOOR)
|
1815003105NRG24230320241811577
|
23/03/2024
|
ANITA DNYNESHWAR JADHAV
|
1815003105WL100496
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066871
|
|
Mrs. Anita Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-105-001/1614
(HATNOOR)
|
1815003105NRG24230320241811634
|
23/03/2024
|
NARAYAN JAGANNATH SURASHE
|
1815003105WL100497
|
NARAYAN JAGANNATH SURASHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069348
|
|
NARAYAN JAGANNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-105-001/1707
(HATNOOR)
|
1815003105NRG24170320241696984
|
23/03/2024
|
ravindra dinkar kale
|
1815003105WL095114
|
ravindra dinkar kale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066834
|
|
RAVINDRA DINKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KANNAD
|
MH-15-003-105-001/1784
(HATNOOR)
|
1815003105NRG24170320241696985
|
23/03/2024
|
Manoj Ashok Vaidya
|
1815003105WL095114
|
Manoj Ashok Vaidya
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066855
|
|
Manoj Ashok Vaidya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-105-001/1784
(HATNOOR)
|
1815003105NRG24170320241696986
|
23/03/2024
|
Renuka Manoj Vaidya
|
1815003105WL095114
|
Renuka Manoj Vaidya
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066858
|
|
Mrs. Renuka Manoj Vaidy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-105-001/197
(HATNOOR)
|
1815003105NRG24230320241811581
|
23/03/2024
|
JANARDHAN BAJIRAO DHAGALE
|
1815003105WL100496
|
JANARDHAN BAJIRAO DHAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066854
|
|
MR JANARDHAN BAJIRAO DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
700
|
KANNAD
|
MH-15-003-105-001/21898
(HATNOOR)
|
1815003105NRG24230320241811585
|
23/03/2024
|
Vishal Bhaskar Mohite
|
1815003105WL100496
|
Vishal Bhaskar Mohite
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066001
|
|
Vishal Bhaskar Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-105-001/21914
(HATNOOR)
|
1815003105NRG24230320241811587
|
23/03/2024
|
PRIYANKA ABHISHEK KERE
|
1815003105WL100496
|
PRIYANKA ABHISHEK KERE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066908
|
|
Miss. PRIYANKA ABARAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
KANNAD
|
MH-15-003-105-001/21919
(HATNOOR)
|
1815003105NRG24230320241811589
|
23/03/2024
|
Ashwini Bhausaheb Avhale
|
1815003105WL100496
|
Ashwini Bhausaheb Avhale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066888
|
|
Miss. Ashvini Bhausaheb Avhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-105-001/21920
(HATNOOR)
|
1815003105NRG24170320241696935
|
23/03/2024
|
MADHAV LAXMAN GAYKE
|
1815003105WL095113
|
MADHAV LAXMAN GAYKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069406
|
|
MADHAV LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-105-001/21958
(HATNOOR)
|
1815003105NRG24230320241811642
|
23/03/2024
|
Suvarna Tukaram Kaduba Rodge
|
1815003105WL100497
|
Suvarna Tukaram Kaduba Rodge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066910
|
|
MISS SUVARNA KAKASAHEB RITTHE
|
STATE BANK OF INDIA(508548)
|
|
705
|
KANNAD
|
MH-15-003-105-001/21958
(HATNOOR)
|
1815003105NRG24230320241811641
|
23/03/2024
|
Tukaram Kaduba Rodge
|
1815003105WL100497
|
Tukaram Kaduba Rodge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066903
|
|
Mr. Tukaram Kaduba Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-105-001/21977
(HATNOOR)
|
1815003105NRG24230320241811591
|
23/03/2024
|
Pooja Sunil Fulare
|
1815003105WL100496
|
Pooja Sunil Fulare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066896
|
|
Mrs. Puja Sunil Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-105-001/335
(HATNOOR)
|
1815003105NRG24230320241811594
|
23/03/2024
|
Bhimabai Gulab Kakulte
|
1815003105WL100496
|
Bhimabai Gulab Kakulte
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065996
|
|
Mrs. BHIMBAI GULAB KAKULTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KANNAD
|
MH-15-003-105-001/50
(HATNOOR)
|
1815003105NRG24230320241811606
|
23/03/2024
|
AMOL JAGNNATH SAROWAR
|
1815003105WL100496
|
AMOL JAGNNATH SAROWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066882
|
|
AMOL SAROWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
KANNAD
|
MH-15-003-105-001/50
(HATNOOR)
|
1815003105NRG24230320241811605
|
23/03/2024
|
DWARKABAI JAGANNATH SAROWAR
|
1815003105WL100496
|
DWARKABAI JAGANNATH SAROWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066828
|
|
DWARKABAI JAGANNATH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003105NRG24230320241811646
|
23/03/2024
|
CHANDRAKALA DINKAR PAWAR
|
1815003105WL100497
|
CHANDRAKALA DINKAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066821
|
|
CHANDRAKALA DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-105-001/543
(HATNOOR)
|
1815003105NRG24230320241811648
|
23/03/2024
|
CHANDRAKALA DINKAR PAWAR
|
1815003105WL100497
|
CHANDRAKALA DINKAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066820
|
|
CHANDRAKALA DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-105-001/5700
(HATNOOR)
|
1815003105NRG24170320241697020
|
23/03/2024
|
Laxman Sakhahari Khandagle
|
1815003105WL095114
|
Laxman Sakhahari Khandagle
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066831
|
|
LAXMAN KHANDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
KANNAD
|
MH-15-003-105-001/5700
(HATNOOR)
|
1815003105NRG24170320241697021
|
23/03/2024
|
Vandana Laxman Khandagale
|
1815003105WL095114
|
Vandana Laxman Khandagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066846
|
|
Mrs. VANDANA LAXMAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-105-001/5717
(HATNOOR)
|
1815003105NRG24230320241811651
|
23/03/2024
|
VARSHA SACHIN JOSHI
|
1815003105WL100497
|
VARSHA SACHIN JOSHI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066897
|
|
Mrs. Varsha Sachin Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003105NRG24170320241696953
|
23/03/2024
|
BABAN RAYBHAN MHASKE
|
1815003105WL095113
|
BABAN RAYBHAN MHASKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066823
|
|
MR BABAN RAYABHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003105NRG24170320241696954
|
23/03/2024
|
NIRMALA BABAN MASKE
|
1815003105WL095113
|
NIRMALA BABAN MASKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066845
|
|
Mrs. NIRMALA BABAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-105-001/5791
(HATNOOR)
|
1815003105NRG24170320241696961
|
23/03/2024
|
Kavita Anil Jadhav
|
1815003105WL095113
|
Kavita Anil Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066912
|
|
Mrs. Kavita Anil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-105-001/5794
(HATNOOR)
|
1815003105NRG24230320241811618
|
23/03/2024
|
RAHUL SUDHAKAR SONWANE
|
1815003105WL100496
|
RAHUL SUDHAKAR SONWANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066899
|
|
RAHUL SUDHAKAR SONAVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
KANNAD
|
MH-15-003-105-001/5810
(HATNOOR)
|
1815003105NRG24230320241811653
|
23/03/2024
|
Surekha Dnyneshwar Gayke
|
1815003105WL100497
|
Surekha Dnyneshwar Gayke
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066870
|
|
Miss. Surekha Dnyneshwar Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANNAD
|
MH-15-003-105-001/5883
(HATNOOR)
|
1815003105NRG24230320241811654
|
23/03/2024
|
kishor gulabrao akolkar
|
1815003105WL100497
|
kishor gulabrao akolkar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066825
|
|
kishor gulabrao akolkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-105-001/616
(HATNOOR)
|
1815003105NRG24170320241696962
|
23/03/2024
|
GOPAL SURESH BHATIVAL
|
1815003105WL095113
|
GOPAL SURESH BHATIVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066826
|
|
Mr. GOPASL SURESH BHATIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-105-001/651
(HATNOOR)
|
1815003105NRG24230320241811621
|
23/03/2024
|
SHIVKANT SAKHARAM MOHITE
|
1815003105WL100496
|
SHIVKANT SAKHARAM MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066886
|
|
SHIVKANT SAKHARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-105-001/672
(HATNOOR)
|
1815003105NRG24230320241811624
|
23/03/2024
|
Ashwini Pradip Bidve
|
1815003105WL100496
|
Ashwini Pradip Bidve
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066863
|
|
Mrs. Ashvini Pradip Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-105-001/718
(HATNOOR)
|
1815003105NRG24170320241696965
|
23/03/2024
|
SANTOSH KARBHARI JADHAV
|
1815003105WL095113
|
SANTOSH KARBHARI JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066832
|
|
MR SANTOSH KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANNAD
|
MH-15-003-105-001/718
(HATNOOR)
|
1815003105NRG24170320241696966
|
23/03/2024
|
USHABAI SANTOSH JADHAV
|
1815003105WL095113
|
USHABAI SANTOSH JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066894
|
|
USHABAI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-105-001/844
(HATNOOR)
|
1815003105NRG24230320241811626
|
23/03/2024
|
NARAYAN VISHANU BHALKAR
|
1815003105WL100496
|
NARAYAN VISHANU BHALKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066829
|
|
Mr. NARAYAN VISHNU BHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANNAD
|
MH-15-003-123-001/484
(BORSAR BU)
|
1815003123NRG24220320241797746
|
23/03/2024
|
Vaishali Dilip Pawar
|
1815003123WL099808
|
Vaishali Dilip Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066881
|
|
Mrs. Vaishali Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
728
|
KANNAD
|
MH-15-003-032-001/477
(DIGAON)
|
1815003032NRG24230320241814283
|
23/03/2024
|
BHAGAWAT RAKHMAJI KABADE
|
1815003032WL100613
|
BHAGAWAT RAKHMAJI KABADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066830
|
|
BHAGAWAT RAKHMAJI KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-032-001/481
(DIGAON)
|
1815003032NRG24230320241814523
|
23/03/2024
|
DHIRAJ RAMRAO SUSUNDRE
|
1815003032WL100620
|
DHIRAJ RAMRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066907
|
|
Mr. Dhiraj Ramrao Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANNAD
|
MH-15-003-032-001/505
(DIGAON)
|
1815003032NRG24230320241813693
|
23/03/2024
|
mandabai sarjerao susundre
|
1815003032WL100592
|
mandabai sarjerao susundre
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066892
|
|
MS MANDABAI SARJERAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
731
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24230320241813353
|
23/03/2024
|
MURME RAVINDRA NAGORAO
|
1815003032WL100575
|
MURME RAVINDRA NAGORAO
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066900
|
|
MR RAVINDRA NAGRAO MURAME
|
STATE BANK OF INDIA(508548)
|
|
732
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24230320241813520
|
23/03/2024
|
gurudas janardhan agale
|
1815003032WL100582
|
gurudas janardhan agale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066911
|
|
Mr. Agale Gurudas Janardhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24230320241813518
|
23/03/2024
|
jijabai janardhan agale
|
1815003032WL100582
|
jijabai janardhan agale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066836
|
|
Mrs. JIJABAI JANARDHAN AGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-032-001/595
(DIGAON)
|
1815003032NRG24230320241813519
|
23/03/2024
|
sominath janardhan agale
|
1815003032WL100582
|
sominath janardhan agale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066905
|
|
sominath janardhan agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-032-001/612
(DIGAON)
|
1815003032NRG24230320241814232
|
23/03/2024
|
chhaya bajirao jadhav
|
1815003032WL100610
|
chhaya bajirao jadhav
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066835
|
|
Mrs. CHHAYA BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24230320241814234
|
23/03/2024
|
SUNIL SONAJI AGALE
|
1815003032WL100610
|
SUNIL SONAJI AGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066904
|
|
SUNIL SONAJI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732596
|
23/03/2024
|
sunita kautik dutonde
|
1815003032WL097107
|
sunita kautik dutonde
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066865
|
|
Mrs. SUNITA KAUTIK DUTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732594
|
23/03/2024
|
sunita kautik dutonde
|
1815003032WL097107
|
sunita kautik dutonde
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066866
|
|
Mrs. SUNITA KAUTIK DUTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732592
|
23/03/2024
|
sunita kautik dutonde
|
1815003032WL097107
|
sunita kautik dutonde
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066867
|
|
Mrs. SUNITA KAUTIK DUTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732588
|
23/03/2024
|
sunita kautik dutonde
|
1815003032WL097107
|
sunita kautik dutonde
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066869
|
|
Mrs. SUNITA KAUTIK DUTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
KANNAD
|
MH-15-003-032-001/672
(DIGAON)
|
1815003032NRG24200320241732590
|
23/03/2024
|
sunita kautik dutonde
|
1815003032WL097107
|
sunita kautik dutonde
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066868
|
|
Mrs. SUNITA KAUTIK DUTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
KANNAD
|
MH-15-003-032-001/681
(DIGAON)
|
1815003032NRG24230320241813617
|
23/03/2024
|
AJINATH DAUTAL SUYUNDE
|
1815003032WL100589
|
AJINATH DAUTAL SUYUNDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243065999
|
|
AJINATH DAUTAL SUYUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732608
|
23/03/2024
|
shalabai mohan agalve
|
1815003032WL097107
|
shalabai mohan agalve
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066841
|
|
Mrs. SHANTABAI MOHAN AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732614
|
23/03/2024
|
shalabai mohan agalve
|
1815003032WL097107
|
shalabai mohan agalve
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066838
|
|
Mrs. SHANTABAI MOHAN AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732612
|
23/03/2024
|
shalabai mohan agalve
|
1815003032WL097107
|
shalabai mohan agalve
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066839
|
|
Mrs. SHANTABAI MOHAN AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANNAD
|
MH-15-003-032-002/107
(DIGAON)
|
1815003032NRG24200320241732610
|
23/03/2024
|
shalabai mohan agalve
|
1815003032WL097107
|
shalabai mohan agalve
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066840
|
|
Mrs. SHANTABAI MOHAN AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24230320241814238
|
23/03/2024
|
tarabai ranganath susundre
|
1815003032WL100610
|
tarabai ranganath susundre
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066878
|
|
Miss. Tarabai Rangnath Susuendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-032-002/287
(DIGAON)
|
1815003032NRG24230320241814380
|
23/03/2024
|
MANDABAI KAILAS AADAMANE
|
1815003032WL100616
|
MANDABAI KAILAS AADAMANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066824
|
|
Mrs. MANDA KAILASH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-032-002/414
(DIGAON)
|
1815003032NRG24230320241813936
|
23/03/2024
|
ANUSAYA SUKHADEV DUTONDE
|
1815003032WL100598
|
ANUSAYA SUKHADEV DUTONDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066872
|
|
MISS ANUSAYABAI SUKHDEV DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
750
|
KANNAD
|
MH-15-003-032-002/52
(DIGAON)
|
1815003032NRG24230320241814541
|
23/03/2024
|
KISAN SHAMRAO SUSUNDRE
|
1815003032WL100621
|
KISAN SHAMRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069609
|
|
MR KISAN SHAMRAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
751
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003032NRG24200320241732641
|
23/03/2024
|
vimalbai bhaskar agalave
|
1815003032WL097107
|
vimalbai bhaskar agalave
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066837
|
|
Mrs. VIMALBAI BHASKAR AAGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANNAD
|
MH-15-003-032-002/61
(DIGAON)
|
1815003032NRG24230320241814382
|
23/03/2024
|
HIRABAI VITTHAL WAGH
|
1815003032WL100616
|
HIRABAI VITTHAL WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066833
|
|
HIRABAI VITTHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-032-002/61
(DIGAON)
|
1815003032NRG24230320241814381
|
23/03/2024
|
VITHHAL RAMRAO WAGH
|
1815003032WL100616
|
VITHHAL RAMRAO WAGH
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069342
|
|
MR VITTHAK RAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
KANNAD
|
MH-15-003-032-002/78
(DIGAON)
|
1815003032NRG24230320241813594
|
23/03/2024
|
PANDURANG DEWMAN SALWE
|
1815003032WL100586
|
PANDURANG DEWMAN SALWE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066893
|
|
PANDURANG DEWMAN SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-032-002/85
(DIGAON)
|
1815003032NRG24230320241814519
|
23/03/2024
|
pandit laxman gaikwad
|
1815003032WL100618
|
pandit laxman gaikwad
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069610
|
|
PANDIT LAXMAN GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KANNAD
|
MH-15-003-033-001/100
(ADGAON PI)
|
1815003000NRG24220320241786950
|
23/03/2024
|
EKNATH SANDU SHINDE
|
1815003WL099345
|
EKNATH SANDU SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066909
|
|
MR EKNATH SANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
757
|
KANNAD
|
MH-15-003-033-001/100
(ADGAON PI)
|
1815003000NRG24220320241786951
|
23/03/2024
|
KALPANA EKNATH SHINDE
|
1815003WL099345
|
KALPANA EKNATH SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066860
|
|
KALPANA EKNATH SHINDE
|
RATNAKAR BANK(607393)
|
|
758
|
KANNAD
|
MH-15-003-033-001/129
(ADGAON PI)
|
1815003000NRG24220320241787866
|
23/03/2024
|
RAMNATH NARAYAN BHOSALE
|
1815003WL099384
|
RAMNATH NARAYAN BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066873
|
|
Mr. Ramnath Narayan Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-033-001/129
(ADGAON PI)
|
1815003000NRG24220320241787868
|
23/03/2024
|
RAMNATH NARAYAN BHOSALE
|
1815003WL099384
|
RAMNATH NARAYAN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066874
|
|
Mr. Ramnath Narayan Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-033-001/129
(ADGAON PI)
|
1815003000NRG24220320241787869
|
23/03/2024
|
SAVITA RAMNATH BHOSALE
|
1815003WL099384
|
SAVITA RAMNATH BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069561
|
|
Mrs. SAVITA RAMNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-033-001/129
(ADGAON PI)
|
1815003000NRG24220320241787867
|
23/03/2024
|
SAVITA RAMNATH BHOSALE
|
1815003WL099384
|
SAVITA RAMNATH BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069562
|
|
Mrs. SAVITA RAMNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-033-001/135
(ADGAON PI)
|
1815003000NRG24220320241787969
|
23/03/2024
|
BHARAT UTTAM HIRE
|
1815003WL099390
|
BHARAT UTTAM HIRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066847
|
|
Mr. Bharat Uttam Hire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-033-001/135
(ADGAON PI)
|
1815003000NRG24220320241787967
|
23/03/2024
|
BHARAT UTTAM HIRE
|
1815003WL099390
|
BHARAT UTTAM HIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066848
|
|
Mr. Bharat Uttam Hire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-033-001/144
(ADGAON PI)
|
1815003000NRG24220320241787870
|
23/03/2024
|
SUNIL NAYBRAO BHOSALE
|
1815003WL099384
|
SUNIL NAYBRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069431
|
|
SUNIL NAYBRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-033-001/144
(ADGAON PI)
|
1815003000NRG24220320241787871
|
23/03/2024
|
SUNIL NAYBRAO BHOSALE
|
1815003WL099384
|
SUNIL NAYBRAO BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069432
|
|
SUNIL NAYBRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-033-001/180
(ADGAON PI)
|
1815003000NRG24220320241786953
|
23/03/2024
|
VANDANA SUBHASH BHOSALE
|
1815003WL099345
|
VANDANA SUBHASH BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066856
|
|
Miss. Vandana Subhash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-033-001/25
(ADGAON PI)
|
1815003000NRG24220320241787878
|
23/03/2024
|
BEBIBAI BADU BHOSALE
|
1815003WL099384
|
BEBIBAI BADU BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066877
|
|
Mrs. Bebibai Bandu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-033-001/25
(ADGAON PI)
|
1815003000NRG24220320241787881
|
23/03/2024
|
BEBIBAI BADU BHOSALE
|
1815003WL099384
|
BEBIBAI BADU BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066876
|
|
Mrs. Bebibai Bandu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-033-001/25
(ADGAON PI)
|
1815003000NRG24220320241787880
|
23/03/2024
|
MANGAL BANDU BHOSALE
|
1815003WL099384
|
MANGAL BANDU BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066851
|
|
Mrs. Mangalbai Bandu Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-033-001/25
(ADGAON PI)
|
1815003000NRG24220320241787877
|
23/03/2024
|
MANGAL BANDU BHOSALE
|
1815003WL099384
|
MANGAL BANDU BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066852
|
|
Mrs. Mangalbai Bandu Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-033-001/25
(ADGAON PI)
|
1815003000NRG24220320241787876
|
23/03/2024
|
NADU DADARAO BHOSALE
|
1815003WL099384
|
NADU DADARAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069427
|
|
Mr. BANDU DADARAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-033-001/25
(ADGAON PI)
|
1815003000NRG24220320241787879
|
23/03/2024
|
NADU DADARAO BHOSALE
|
1815003WL099384
|
NADU DADARAO BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069428
|
|
Mr. BANDU DADARAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-033-001/280
(ADGAON PI)
|
1815003000NRG24220320241787882
|
23/03/2024
|
DINKAR MANIKRAO BHOSALE
|
1815003WL099384
|
DINKAR MANIKRAO BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069429
|
|
DINKAR MANIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-033-001/280
(ADGAON PI)
|
1815003000NRG24220320241787884
|
23/03/2024
|
DINKAR MANIKRAO BHOSALE
|
1815003WL099384
|
DINKAR MANIKRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243069430
|
|
DINKAR MANIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-033-001/280
(ADGAON PI)
|
1815003000NRG24220320241787885
|
23/03/2024
|
RUKHAMANBAI DINKAR BHOSALE
|
1815003WL099384
|
RUKHAMANBAI DINKAR BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066862
|
|
RUKHAMANBAI DINKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-033-001/280
(ADGAON PI)
|
1815003000NRG24220320241787883
|
23/03/2024
|
RUKHAMANBAI DINKAR BHOSALE
|
1815003WL099384
|
RUKHAMANBAI DINKAR BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066861
|
|
RUKHAMANBAI DINKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-033-001/308
(ADGAON PI)
|
1815003000NRG24220320241787166
|
23/03/2024
|
BALASAHEB SAHEBRAO BHOSLE
|
1815003WL099359
|
BALASAHEB SAHEBRAO BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066875
|
|
BALASAHEB SAHEBRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-033-001/33
(ADGAON PI)
|
1815003000NRG24220320241786955
|
23/03/2024
|
PUSHPA RATNAKAR BHOSALE
|
1815003WL099345
|
PUSHPA RATNAKAR BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066859
|
|
Miss. Pushpa Ratnakar Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANNAD
|
MH-15-003-033-001/33
(ADGAON PI)
|
1815003000NRG24220320241786954
|
23/03/2024
|
RATNAKAR BHIKAN BHOSALE
|
1815003WL099345
|
RATNAKAR BHIKAN BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066850
|
|
Mr. Ratnakar Bhikan Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-033-001/470
(ADGAON PI)
|
1815003000NRG24220320241787071
|
23/03/2024
|
DIPAK BHIKAN BOLKAR
|
1815003WL099354
|
DIPAK BHIKAN BOLKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066844
|
|
DIPAK BHIKAN BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-033-001/565
(ADGAON PI)
|
1815003000NRG24220320241786883
|
23/03/2024
|
KAVITA PRAVIN BHOSALE
|
1815003WL099337
|
KAVITA PRAVIN BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066857
|
|
Miss. Kavitabai Pravin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-033-001/698
(ADGAON PI)
|
1815003000NRG24220320241787888
|
23/03/2024
|
AMAR DINKAR BHOSALE
|
1815003WL099384
|
AMAR DINKAR BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066842
|
|
AMAR DINKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-033-001/698
(ADGAON PI)
|
1815003000NRG24220320241787889
|
23/03/2024
|
AMAR DINKAR BHOSALE
|
1815003WL099384
|
AMAR DINKAR BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066843
|
|
AMAR DINKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-033-001/702
(ADGAON PI)
|
1815003000NRG24220320241786957
|
23/03/2024
|
SARALA BHIKAN BHOSLE
|
1815003WL099345
|
SARALA BHIKAN BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066880
|
|
MR SUDHAKAR BHIKANRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
785
|
KANNAD
|
MH-15-003-033-001/702
(ADGAON PI)
|
1815003000NRG24220320241786956
|
23/03/2024
|
SUDHAKAR BHIKAN BHOSLE
|
1815003WL099345
|
SUDHAKAR BHIKAN BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066906
|
|
SUDHAKAR BHIKAN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
KANNAD
|
MH-15-003-033-001/703
(ADGAON PI)
|
1815003000NRG24220320241786959
|
23/03/2024
|
LATA MADHUKAR BHOSLE
|
1815003WL099345
|
LATA MADHUKAR BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066879
|
|
Miss. Lata Madhukar Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-033-001/703
(ADGAON PI)
|
1815003000NRG24220320241786958
|
23/03/2024
|
MADHUKAR BHIKAN BHOSLE
|
1815003WL099345
|
MADHUKAR BHIKAN BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066891
|
|
Mr. Madhukar Bhikan Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-033-001/81
(ADGAON PI)
|
1815003000NRG24220320241787072
|
23/03/2024
|
HARI KASHIRAJ BHOSALE
|
1815003WL099354
|
HARI KASHIRAJ BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243069410
|
|
Mr. HARI KASHIRAJ BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-033-001/97
(ADGAON PI)
|
1815003000NRG24220320241787984
|
23/03/2024
|
JYOTI RAJU BHOSALE
|
1815003WL099390
|
JYOTI RAJU BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243066883
|
|
MRS JYOTI RAJU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
790
|
KANNAD
|
MH-15-003-033-001/97
(ADGAON PI)
|
1815003000NRG24220320241787982
|
23/03/2024
|
JYOTI RAJU BHOSALE
|
1815003WL099390
|
JYOTI RAJU BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066884
|
|
MRS JYOTI RAJU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
791
|
KANNAD
|
MH-15-003-051-001/360
(MOHRA)
|
1815003051NRG24220320241800129
|
23/03/2024
|
ROHINI SAMADHAN GADEKAR
|
1815003051WL099940
|
ROHINI SAMADHAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066827
|
|
ROHINI SAMADHAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KANNAD
|
MH-15-003-051-001/463
(MOHRA)
|
1815003051NRG24220320241800130
|
23/03/2024
|
MANISHA SANTOSH KHAMBAT
|
1815003051WL099940
|
MANISHA SANTOSH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066864
|
|
Miss. Manisha Santosh Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-051-001/56
(MOHRA)
|
1815003051NRG24220320241800131
|
23/03/2024
|
RAHUL SHIVRAJ GADEKAR
|
1815003051WL099940
|
RAHUL SHIVRAJ GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066887
|
|
Mr. Rahul Shivraj Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
794
|
KANNAD
|
MH-15-003-052-001/215
(KALANKI)
|
1815003052NRG24220320241796421
|
23/03/2024
|
PUNJARAM SAKHARAM THORAT
|
1815003052WL099754
|
PUNJARAM SAKHARAM THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066000
|
|
PUNJARAM SAKHARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-055-002/862
(AMBA)
|
1815003000NRG24220320241790701
|
23/03/2024
|
Bajirao Soma Jadhav
|
1815003WL099547
|
Bajirao Soma Jadhav
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066853
|
|
Bajirao Soma Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003105NRG24230320241811649
|
23/03/2024
|
APPARAO SHAHURAO AKOLKAR
|
1815003105WL100497
|
APPARAO SHAHURAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065998
|
|
APPARAO SHAHURAO AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003105NRG24230320241811650
|
23/03/2024
|
TARABAI APPARAO AKOLKAR
|
1815003105WL100497
|
TARABAI APPARAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243065997
|
|
TARABAI APPARAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
KANNAD
|
MH-15-003-105-001/584
(HATNOOR)
|
1815003105NRG24230320241811620
|
23/03/2024
|
SARAL DAULAT PAWAR
|
1815003105WL100496
|
SARAL DAULAT PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243066901
|
|
SARLA DAULAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
799
|
KANNAD
|
MH-15-003-105-001/803
(HATNOOR)
|
1815003105NRG24230320241811658
|
23/03/2024
|
Jagannath Dagdu Bahikar
|
1815003105WL100497
|
Jagannath Dagdu Bahikar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085830
|
|
Jagannath Dagdu Bahikar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195740
|
1195740
|
|
|
|
|
|
|
|