|
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-15-003-081-001/1405
(JEHUR)
|
1815003081NRG24270120241195031
|
29/01/2024
|
Urmila Bhausaheb Khairnar
|
1815003081WL067671
|
Urmila Bhausaheb Khairnar
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882712
|
|
Urmila Bhausaheb Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-004-001/1017
(WADGAON JA)
|
1815003000NRG24290120241201985
|
29/01/2024
|
PANKAJ KAILAS PATIL
|
1815003WL067956
|
PANKAJ KAILAS PATIL
|
00051
|
MAHB0000012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882797
|
|
Mr. PANKAJ KAILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24290120241204947
|
29/01/2024
|
RAGHUNATH VITTHAL JANGALE
|
1815003049WL068061
|
RAGHUNATH VITTHAL JANGALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882788
|
|
RAGHUNATH VITTHAL JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-064-001/3
(MEHEGAON)
|
1815003000NRG24250120241183583
|
29/01/2024
|
po
|
1815003WL067070
|
po
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882523
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-064-001/499
(MEHEGAON)
|
1815003000NRG24250120241183584
|
29/01/2024
|
VIJAY NAMDEV SALVE
|
1815003WL067070
|
VIJAY NAMDEV SALVE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882605
|
|
Mr. Vijay Namdev Salve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-020-001/804
(UMBARKHEDA)
|
1815003020NRG24250120241186573
|
29/01/2024
|
MUKESH OMKAR CHAVAN
|
1815003020WL067233
|
MUKESH OMKAR CHAVAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882577
|
|
Mr. MUKESH ONKAR CHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-135-001/1078
(DEVGAON)
|
1815003135NRG24270120241195320
|
29/01/2024
|
POOJA MACHINDRA PAWAR
|
1815003135WL067675
|
POOJA MACHINDRA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882649
|
|
Mrs. POOJA MACHHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-135-001/1078
(DEVGAON)
|
1815003135NRG24270120241195319
|
29/01/2024
|
SWATI SHIVAJI PAWAR
|
1815003135WL067675
|
SWATI SHIVAJI PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882650
|
|
Mrs. SWATI SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-135-001/11159
(DEVGAON)
|
1815003135NRG24270120241195392
|
29/01/2024
|
DINKAR SHIVLING GONDHALE
|
1815003135WL067683
|
DINKAR SHIVLING GONDHALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882762
|
|
Mr. DINKAR SHIVLING APPA GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANNAD
|
MH-15-003-135-001/11190
(DEVGAON)
|
1815003135NRG24270120241195381
|
29/01/2024
|
DYANESWAR KACHARU BAHLAL
|
1815003135WL067681
|
DYANESWAR KACHARU BAHLAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882756
|
|
DYANESWAR KACHARU BAHLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-135-001/11216
(DEVGAON)
|
1815003135NRG24270120241195378
|
29/01/2024
|
VIJAY PRABHAKAR RAWATE
|
1815003135WL067680
|
VIJAY PRABHAKAR RAWATE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882796
|
|
VIJAY PRABHAKAR RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-135-001/11228
(DEVGAON)
|
1815003135NRG24270120241195389
|
29/01/2024
|
JAYASHRI SUHAS CHAPKE
|
1815003135WL067682
|
JAYASHRI SUHAS CHAPKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882764
|
|
JAYASHRI SUHAS CHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-135-001/11228
(DEVGAON)
|
1815003135NRG24270120241195388
|
29/01/2024
|
SUHAS ASARAM CHAPKE
|
1815003135WL067682
|
SUHAS ASARAM CHAPKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882758
|
|
SUHAS ASARAM CHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-135-001/11229
(DEVGAON)
|
1815003135NRG24270120241195379
|
29/01/2024
|
BHANUDAS VISHVANATH WAGHULE
|
1815003135WL067680
|
BHANUDAS VISHVANATH WAGHULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882792
|
|
BHANUDAS VISHVANATH WAGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-135-001/11229
(DEVGAON)
|
1815003135NRG24270120241195380
|
29/01/2024
|
MANGAL BHANUDAS WAGHULE
|
1815003135WL067680
|
MANGAL BHANUDAS WAGHULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882763
|
|
MISS MANGAL BHANUDAS WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANNAD
|
MH-15-003-135-001/11270
(DEVGAON)
|
1815003135NRG24270120241195321
|
29/01/2024
|
ATISH JAIRAM GAVLI
|
1815003135WL067675
|
ATISH JAIRAM GAVLI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882767
|
|
Mr. ATISH JAIRAM GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-135-001/1183
(DEVGAON)
|
1815003135NRG24270120241195382
|
29/01/2024
|
BALU KADUNATH SHIRSE
|
1815003135WL067681
|
BALU KADUNATH SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882776
|
|
BALU KADUNATH SHIRSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-135-001/1183
(DEVGAON)
|
1815003135NRG24270120241195383
|
29/01/2024
|
SHAILI BALU SHIRSE
|
1815003135WL067681
|
SHAILI BALU SHIRSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882777
|
|
Mrs. SHELABAI BABU SHIRSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-135-001/1600
(DEVGAON)
|
1815003135NRG24270120241195351
|
29/01/2024
|
KAUSHALYABAI PRABHAKAR RAVATE
|
1815003135WL067679
|
KAUSHALYABAI PRABHAKAR RAVATE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882774
|
|
KAUSHALYABAI PRABHAKAR RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-135-001/167
(DEVGAON)
|
1815003135NRG24270120241195324
|
29/01/2024
|
SANDIP JAYVANTRAO SONAWANE
|
1815003135WL067675
|
SANDIP JAYVANTRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882789
|
|
MR SANDIP JAYWANTRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANNAD
|
MH-15-003-135-001/167
(DEVGAON)
|
1815003135NRG24270120241195323
|
29/01/2024
|
SURESH JAYVANTRAO SONAWANE
|
1815003135WL067675
|
SURESH JAYVANTRAO SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882772
|
|
MRS SURESH JAYWANTRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNAD
|
MH-15-003-135-001/1866
(DEVGAON)
|
1815003135NRG24270120241195393
|
29/01/2024
|
SONALI VIJAY DIVEKAR
|
1815003135WL067683
|
SONALI VIJAY DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882798
|
|
SONALI VIJAY DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNAD
|
MH-15-003-135-001/2158
(DEVGAON)
|
1815003135NRG24270120241195394
|
29/01/2024
|
NAVNATH AMBADAS KERE
|
1815003135WL067683
|
NAVNATH AMBADAS KERE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882765
|
|
NAVNATH AMBADAS KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-135-001/2159
(DEVGAON)
|
1815003135NRG24270120241195390
|
29/01/2024
|
ANIL NAMDEV GORE
|
1815003135WL067682
|
ANIL NAMDEV GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882757
|
|
ANIL NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-135-001/2160
(DEVGAON)
|
1815003135NRG24270120241195391
|
29/01/2024
|
SUNIL NAMDEV GORE
|
1815003135WL067682
|
SUNIL NAMDEV GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882759
|
|
Mr. SUNIL NAMDEO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-135-001/242
(DEVGAON)
|
1815003135NRG24270120241195384
|
29/01/2024
|
DASHRATH BARKU SHELAR
|
1815003135WL067681
|
DASHRATH BARKU SHELAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240882551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KANNAD
|
MH-15-003-135-001/242
(DEVGAON)
|
1815003135NRG24270120241195385
|
29/01/2024
|
KESARBAI DASHRATH SHELAR
|
1815003135WL067681
|
KESARBAI DASHRATH SHELAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882552
|
|
Mr. DASHRATH BARKU SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-135-001/3008
(DEVGAON)
|
1815003135NRG24270120241195395
|
29/01/2024
|
TAUSIF NAJIR SHAIKH
|
1815003135WL067683
|
TAUSIF NAJIR SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882773
|
|
Mr. TAUSIF NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-135-001/3067
(DEVGAON)
|
1815003135NRG24270120241195352
|
29/01/2024
|
RAMDAS VISHWANATH WAGHULE
|
1815003135WL067679
|
RAMDAS VISHWANATH WAGHULE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882297
|
|
RAMDAS VISHWANATH WAGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-135-001/418
(DEVGAON)
|
1815003135NRG24270120241195397
|
29/01/2024
|
KRUSHNA BABURAO SONVANW
|
1815003135WL067683
|
KRUSHNA BABURAO SONVANW
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882761
|
|
KRUSHNA BABURAO SONVANW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-135-001/507
(DEVGAON)
|
1815003135NRG24270120241195325
|
29/01/2024
|
REVANATH KACHARU SONAWANE
|
1815003135WL067675
|
REVANATH KACHARU SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882766
|
|
REVANATH KACHARU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-135-001/881
(DEVGAON)
|
1815003135NRG24270120241195387
|
29/01/2024
|
KADUBAI
|
1815003135WL067681
|
KADUBAI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882586
|
|
KADUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-135-001/881
(DEVGAON)
|
1815003135NRG24270120241195386
|
29/01/2024
|
RAGHUNATH
|
1815003135WL067681
|
RAGHUNATH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882585
|
|
RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-031-001/183
(SHELGAON)
|
1815003031NRG24290120241200784
|
29/01/2024
|
TEJRAO NARAYAN BHUSARE
|
1815003031WL067904
|
TEJRAO NARAYAN BHUSARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882309
|
|
TEJRAO NARAYAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-031-001/194
(SHELGAON)
|
1815003000NRG24290120241200697
|
29/01/2024
|
DHONDIBA SANDU MANGATE
|
1815003WL067901
|
DHONDIBA SANDU MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882537
|
|
DHONDIBA SANDU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-031-001/242
(SHELGAON)
|
1815003000NRG24290120241200701
|
29/01/2024
|
Dattu Totaram Vispute
|
1815003WL067901
|
Dattu Totaram Vispute
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882780
|
|
Mr. DATTU TOTARAM VISPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003000NRG24290120241200658
|
29/01/2024
|
Dattu Narayan Pawar
|
1815003WL067898
|
Dattu Narayan Pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882659
|
|
Mr. DATTU NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003000NRG24290120241200656
|
29/01/2024
|
NARAYAN KACHARU PAWAR
|
1815003WL067898
|
NARAYAN KACHARU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882538
|
|
Mr. NARAYAN KACHARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-031-001/38
(SHELGAON)
|
1815003000NRG24290120241200704
|
29/01/2024
|
Latabai Ramesh Lokhande
|
1815003WL067901
|
Latabai Ramesh Lokhande
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882678
|
|
Mrs. LATABAI RAMESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-031-001/38
(SHELGAON)
|
1815003000NRG24290120241200706
|
29/01/2024
|
RAMESH SHAHUBA LOKHANDE
|
1815003WL067901
|
RAMESH SHAHUBA LOKHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882760
|
|
Mr. RAMESH SHAHUBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24290120241200847
|
29/01/2024
|
Kamalbai Bharat Mangate
|
1815003031WL067909
|
Kamalbai Bharat Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882794
|
|
Miss. Kamalbai Bharat Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-031-002/501
(SHELGAON)
|
1815003000NRG24290120241200727
|
29/01/2024
|
SANGITA YOGESH MANGATE
|
1815003WL067901
|
SANGITA YOGESH MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882540
|
|
SANGITA YOGESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-031-002/510
(SHELGAON)
|
1815003000NRG24290120241200729
|
29/01/2024
|
SANJAY VITHAL USARE
|
1815003WL067901
|
SANJAY VITHAL USARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882535
|
|
SANJAY VITHAL USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-031-002/538
(SHELGAON)
|
1815003000NRG24290120241200742
|
29/01/2024
|
Ruksanabi Rafik Patel
|
1815003WL067901
|
Ruksanabi Rafik Patel
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882784
|
|
Mr. Rukasanabi Rafik Ptel
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003000NRG24290120241200749
|
29/01/2024
|
Ronihi Shantaram mangate
|
1815003WL067901
|
Ronihi Shantaram mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882312
|
|
Mr. SAMIKSHA SHANTARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-031-002/711
(SHELGAON)
|
1815003000NRG24290120241200754
|
29/01/2024
|
RINKU SANTOSH MANGATE
|
1815003WL067901
|
RINKU SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882539
|
|
RINKU SANTOSH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-031-002/790
(SHELGAON)
|
1815003000NRG24290120241200879
|
29/01/2024
|
CHANDRKALA DAULAT KAKADE
|
1815003WL067911
|
CHANDRKALA DAULAT KAKADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882647
|
|
Mrs. CHANDRAKALA DAULAT KAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-031-002/797
(SHELGAON)
|
1815003000NRG24290120241200881
|
29/01/2024
|
Chhayabai Suryabhan Kakle
|
1815003WL067911
|
Chhayabai Suryabhan Kakle
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882799
|
|
Mrs. Chhayabai Suryabhan Kakale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24290120241200854
|
29/01/2024
|
Uttam Dagdu Kakale
|
1815003031WL067909
|
Uttam Dagdu Kakale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882670
|
|
Uttam Dagdu Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24290120241200856
|
29/01/2024
|
Krushna Uttamrao Kakale
|
1815003031WL067909
|
Krushna Uttamrao Kakale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882680
|
|
Krushna Uttamrao Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-031-002/938
(SHELGAON)
|
1815003031NRG24290120241200861
|
29/01/2024
|
Haribhau Uttam Kakale
|
1815003031WL067909
|
Haribhau Uttam Kakale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882679
|
|
Haribhau Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-032-001/437
(DIGAON)
|
1815003032NRG24290120241202838
|
29/01/2024
|
BHIKAN SAKHARAM SUYUNDE
|
1815003032WL067980
|
BHIKAN SAKHARAM SUYUNDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882571
|
|
Mr. BHIKAN SAKHARAM SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-032-001/437
(DIGAON)
|
1815003032NRG24290120241202839
|
29/01/2024
|
MANISHA BHIKAN SUSUNDRE
|
1815003032WL067980
|
MANISHA BHIKAN SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882783
|
|
Mrs. MANISHA BHIKAN SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-032-001/455
(DIGAON)
|
1815003032NRG24290120241204186
|
29/01/2024
|
BHAGAVAN GOVIND KAKADE
|
1815003032WL068031
|
BHAGAVAN GOVIND KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882609
|
|
BHAGAVAN GOVIND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-032-001/485
(DIGAON)
|
1815003032NRG24290120241202759
|
29/01/2024
|
HIRABAI SONAJI KAKADE
|
1815003032WL067977
|
HIRABAI SONAJI KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882677
|
|
HIRABAI SONAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24290120241202923
|
29/01/2024
|
RAJU SADU TUPE
|
1815003032WL067982
|
RAJU SADU TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882518
|
|
RAJU SANDU TUPE
|
AXIS BANK(607153)
|
|
57
|
KANNAD
|
MH-15-003-032-001/529
(DIGAON)
|
1815003032NRG24290120241202716
|
29/01/2024
|
SANDIP SAHEBRAO LOKHANDE
|
1815003032WL067975
|
SANDIP SAHEBRAO LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882669
|
|
MR SANDIP SAHEBRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24290120241202643
|
29/01/2024
|
AMBADAS SONAJI JADHAV
|
1815003032WL067972
|
AMBADAS SONAJI JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882672
|
|
AMBADAS SONAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAD
|
MH-15-003-032-001/601
(DIGAON)
|
1815003032NRG24290120241202512
|
29/01/2024
|
SAYAJI PUNDALIK GAVLI
|
1815003032WL067968
|
SAYAJI PUNDALIK GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882565
|
|
Mr. RAYAJI PUNDLIK GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-032-001/658
(DIGAON)
|
1815003032NRG24290120241202849
|
29/01/2024
|
DHODIRAM SURYABHAN GAVLI
|
1815003032WL067980
|
DHODIRAM SURYABHAN GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882779
|
|
DHODIRAM SURYABHAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-032-001/683
(DIGAON)
|
1815003032NRG24290120241204070
|
29/01/2024
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
1815003032WL068024
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882786
|
|
DNYANESHWAR BAJIRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-032-001/683
(DIGAON)
|
1815003032NRG24290120241204071
|
29/01/2024
|
ROHINI DNYANESHWAR SUSUNDRE
|
1815003032WL068024
|
ROHINI DNYANESHWAR SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882785
|
|
Mrs. Rohini Dnyaneshwar Sunsundra
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-032-001/720
(DIGAON)
|
1815003032NRG24290120241203710
|
29/01/2024
|
MANOJ UKHADU GAYAKWAD
|
1815003032WL068017
|
MANOJ UKHADU GAYAKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882790
|
|
Mr. MANOJ UKHARDU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-032-001/747
(DIGAON)
|
1815003032NRG24290120241202853
|
29/01/2024
|
PADAMA RADHAKISAN SUSUNDRE
|
1815003032WL067980
|
PADAMA RADHAKISAN SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882531
|
|
Mrs. PADMABAI RADHAKISAN SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-032-001/747
(DIGAON)
|
1815003032NRG24290120241202665
|
29/01/2024
|
RADHAKISAN SHAMRAO SUSUNDRE
|
1815003032WL067972
|
RADHAKISAN SHAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882532
|
|
RADHAKISAN SHAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-032-001/788
(DIGAON)
|
1815003032NRG24290120241202822
|
29/01/2024
|
LAXMIBAI SANTOSH JADHAV
|
1815003032WL067978
|
LAXMIBAI SANTOSH JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882676
|
|
LAXMIBAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNAD
|
MH-15-003-032-001/806
(DIGAON)
|
1815003032NRG24290120241203535
|
29/01/2024
|
SHARADA TUKARAM SUSUNDRE
|
1815003032WL068006
|
SHARADA TUKARAM SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882572
|
|
SHARADA TUKARAM SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-032-001/813
(DIGAON)
|
1815003032NRG24290120241202669
|
29/01/2024
|
SANDIP UTTAM SUSUNDRE
|
1815003032WL067972
|
SANDIP UTTAM SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882573
|
|
MR SANDIP UTTAMRAO SUNSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNAD
|
MH-15-003-032-001/822
(DIGAON)
|
1815003032NRG24290120241204246
|
29/01/2024
|
MANISHA RAMESH
|
1815003032WL068032
|
MANISHA RAMESH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882775
|
|
Mrs. MANISHA RAMASH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-032-001/857
(DIGAON)
|
1815003032NRG24290120241202728
|
29/01/2024
|
POPAT NARAYEN JADHAV
|
1815003032WL067975
|
POPAT NARAYEN JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882614
|
|
POPAT NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-032-002/114
(DIGAON)
|
1815003032NRG24290120241203210
|
29/01/2024
|
SATISH BHIKAN TUPE
|
1815003032WL067993
|
SATISH BHIKAN TUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882778
|
|
Mr. SATISH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-032-002/121
(DIGAON)
|
1815003032NRG24290120241204081
|
29/01/2024
|
CHANDRAKALABAI KAUTIK KALE
|
1815003032WL068024
|
CHANDRAKALABAI KAUTIK KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882673
|
|
Mrs. CHANDRAKALA KATUIK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-032-002/213
(DIGAON)
|
1815003032NRG24290120241202974
|
29/01/2024
|
sarjerao saluba susundre
|
1815003032WL067985
|
sarjerao saluba susundre
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882675
|
|
sarjerao saluba susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-032-002/222
(DIGAON)
|
1815003032NRG24290120241203735
|
29/01/2024
|
akash bhausaheb kakde
|
1815003032WL068017
|
akash bhausaheb kakde
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882791
|
|
Mr. AKASH BHAUSAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24290120241204288
|
29/01/2024
|
ANIL NANA JADHAV
|
1815003032WL068033
|
ANIL NANA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882787
|
|
ANIL NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-032-002/233
(DIGAON)
|
1815003032NRG24290120241202978
|
29/01/2024
|
RAJU RAMRAO SUSUNDRE
|
1815003032WL067985
|
RAJU RAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882671
|
|
RAJU RAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-032-002/233
(DIGAON)
|
1815003032NRG24290120241202979
|
29/01/2024
|
sakhubai raju susundre
|
1815003032WL067985
|
sakhubai raju susundre
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882674
|
|
Mrs. Sakhubai Raju Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-032-002/280
(DIGAON)
|
1815003032NRG24290120241202322
|
29/01/2024
|
NARAYAN RAMESH PAWAR
|
1815003032WL067960
|
NARAYAN RAMESH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882793
|
|
MR NARAYAN RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNAD
|
MH-15-003-032-002/281
(DIGAON)
|
1815003032NRG24290120241204216
|
29/01/2024
|
KADUBA SHIVAJI JADHAV
|
1815003032WL068031
|
KADUBA SHIVAJI JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882660
|
|
Mr. KADUBA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-032-002/281
(DIGAON)
|
1815003032NRG24290120241204219
|
29/01/2024
|
SANJAY KADUBA JADHAV
|
1815003032WL068031
|
SANJAY KADUBA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882795
|
|
MR SANJAY KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-032-002/281
(DIGAON)
|
1815003032NRG24290120241204217
|
29/01/2024
|
SAYABAI KADUBA JADHAV
|
1815003032WL068031
|
SAYABAI KADUBA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882661
|
|
Miss. Sayabai Kaduba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANNAD
|
MH-15-003-032-002/331
(DIGAON)
|
1815003032NRG24290120241202376
|
29/01/2024
|
SHENFADU MAHADU WANKHEDE
|
1815003032WL067963
|
SHENFADU MAHADU WANKHEDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882310
|
|
SHENFADU MAHADU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-032-002/414
(DIGAON)
|
1815003032NRG24290120241202536
|
29/01/2024
|
SUKHDEV HARI DUTONDE
|
1815003032WL067968
|
SUKHDEV HARI DUTONDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882557
|
|
SUKHDEV HARI DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24290120241204402
|
29/01/2024
|
RUKHAMAN KACHARU KABADE
|
1815003032WL068039
|
RUKHAMAN KACHARU KABADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882782
|
|
M/s. RUKHMAN KACHRU KABADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24290120241203191
|
29/01/2024
|
indubai kautik susundre
|
1815003032WL067992
|
indubai kautik susundre
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882781
|
|
Mrs. INDUBAI KAUTK SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-032-002/92
(DIGAON)
|
1815003032NRG24290120241203545
|
29/01/2024
|
BALASAHEB AMBADAS KARHALE
|
1815003032WL068006
|
BALASAHEB AMBADAS KARHALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882610
|
|
Mr. BALASAHEB AMBADAS KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-054-001/152
(WADNER)
|
1815003000NRG24290120241205661
|
29/01/2024
|
DNYANESHWAR BABU RATHOD
|
1815003WL068090
|
DNYANESHWAR BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882642
|
|
MR DNYANESHWAR BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-054-001/183
(WADNER)
|
1815003000NRG24290120241205602
|
29/01/2024
|
PRAVIN RAGHUNATH SHIROLE
|
1815003WL068089
|
PRAVIN RAGHUNATH SHIROLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882644
|
|
PRAVIN RAGHUNATH SHIROLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-054-001/280
(WADNER)
|
1815003000NRG24290120241205666
|
29/01/2024
|
RATHOD TOTARAM HIRA
|
1815003WL068090
|
RATHOD TOTARAM HIRA
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882619
|
|
RATHOD TOTARAM HIRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-054-001/34
(WADNER)
|
1815003000NRG24290120241205609
|
29/01/2024
|
LATA SANJAY SHIROLE
|
1815003WL068089
|
LATA SANJAY SHIROLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882643
|
|
LATA SANJAY SHIROLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-054-001/4039
(WADNER)
|
1815003000NRG24290120241205731
|
29/01/2024
|
SHAMRAO RODMAN RATHOD
|
1815003WL068091
|
SHAMRAO RODMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882769
|
|
SHAMRAO RODAMAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KANNAD
|
MH-15-003-054-001/4040
(WADNER)
|
1815003000NRG24290120241205678
|
29/01/2024
|
RAHUL POPATRAO BORDE
|
1815003WL068090
|
RAHUL POPATRAO BORDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882522
|
|
RAHUL POPATRAO BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-054-001/4086
(WADNER)
|
1815003000NRG24290120241205618
|
29/01/2024
|
RANJANABAI PRAVIN PAGARE
|
1815003WL068089
|
RANJANABAI PRAVIN PAGARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882770
|
|
Mrs. RANJANABAI PRAVIN PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-054-001/487
(WADNER)
|
1815003000NRG24290120241205627
|
29/01/2024
|
VINOD BALCHAND CHAVAN
|
1815003WL068089
|
VINOD BALCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882648
|
|
VINOD BALCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003000NRG24290120241205708
|
29/01/2024
|
SURESH GOVIND RATHOD
|
1815003WL068090
|
SURESH GOVIND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882771
|
|
Mr. SURESH GOVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-054-001/663
(WADNER)
|
1815003000NRG24290120241205714
|
29/01/2024
|
GANESH AMBU PAWAR
|
1815003WL068090
|
GANESH AMBU PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882768
|
|
Mr. GANESH AMBU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-032-002/177
(DIGAON)
|
1815003032NRG24290120241203718
|
29/01/2024
|
SHUBHAM RAMBHAU KAKDE
|
1815003032WL068017
|
SHUBHAM RAMBHAU KAKDE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882311
|
|
Mr. SHUBHAM RAMBHAU KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-032-001/851
(DIGAON)
|
1815003032NRG24290120241202358
|
29/01/2024
|
SHARADA SUNIL WANKHEDE
|
1815003032WL067963
|
SHARADA SUNIL WANKHEDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882400
|
|
Miss. Sharda Santosh Bansode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KANNAD
|
MH-15-003-138-001/103
(MATEGAON)
|
1815003138NRG24250120241186078
|
29/01/2024
|
Anjum Shafik Shaikh
|
1815003138WL067186
|
Anjum Shafik Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882389
|
|
Mrs. ANJUM SHAFIK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KANNAD
|
MH-15-003-138-001/103
(MATEGAON)
|
1815003138NRG24250120241186076
|
29/01/2024
|
Sahil Shabbir Shaikh
|
1815003138WL067186
|
Sahil Shabbir Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882357
|
|
Master SAHIL SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KANNAD
|
MH-15-003-138-001/103
(MATEGAON)
|
1815003138NRG24250120241186075
|
29/01/2024
|
SHAFIQ MOHAMMAD SHAIKH
|
1815003138WL067186
|
SHAFIQ MOHAMMAD SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882348
|
|
SHAFIQ MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-138-001/103
(MATEGAON)
|
1815003138NRG24250120241186077
|
29/01/2024
|
Shaheen Shabbir Shaikh
|
1815003138WL067186
|
Shaheen Shabbir Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882386
|
|
Mrs. SHAIN SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KANNAD
|
MH-15-003-138-001/105
(MATEGAON)
|
1815003138NRG24250120241186080
|
29/01/2024
|
MATHURA SIDHESHWAR SHELKR
|
1815003138WL067186
|
MATHURA SIDHESHWAR SHELKR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882382
|
|
MATHURA SIDHESHWAR SHELKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-138-001/105
(MATEGAON)
|
1815003138NRG24250120241186079
|
29/01/2024
|
SIDDHEHWAR KARBHARI SHELKE
|
1815003138WL067186
|
SIDDHEHWAR KARBHARI SHELKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882307
|
|
SIDDHEHWAR KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-138-001/115
(MATEGAON)
|
1815003138NRG24250120241185951
|
29/01/2024
|
SHAIKH SALMAN JAMIL
|
1815003138WL067181
|
SHAIKH SALMAN JAMIL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882352
|
|
Master SALMAN JAMIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KANNAD
|
MH-15-003-138-001/120
(MATEGAON)
|
1815003138NRG24260120241189097
|
29/01/2024
|
DASHRAT KACHARU RAVTE
|
1815003138WL067413
|
DASHRAT KACHARU RAVTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882302
|
|
DASHRAT KACHARU RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-138-001/130
(MATEGAON)
|
1815003138NRG24240120241170901
|
29/01/2024
|
ISMAIL DADA SHAIKH
|
1815003138WL066531
|
ISMAIL DADA SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882387
|
|
ISMAIL DADA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24260120241189110
|
29/01/2024
|
PASHU IMAM SHAIKH
|
1815003138WL067413
|
PASHU IMAM SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882304
|
|
PASHU IMAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-138-001/184
(MATEGAON)
|
1815003138NRG24260120241189111
|
29/01/2024
|
SHAKILA PASHU SHAIKH
|
1815003138WL067413
|
SHAKILA PASHU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882391
|
|
SHAKILA PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-138-001/19
(MATEGAON)
|
1815003138NRG24250120241185955
|
29/01/2024
|
SULTAN AYYUB SHAIKH
|
1815003138WL067181
|
SULTAN AYYUB SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882398
|
|
Mrs. SULTANA AYYUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KANNAD
|
MH-15-003-138-001/247
(MATEGAON)
|
1815003138NRG24260120241189115
|
29/01/2024
|
RAJU MANAJI RAWTE
|
1815003138WL067413
|
RAJU MANAJI RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882347
|
|
RAJU MANAJI RAWTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-138-001/25
(MATEGAON)
|
1815003138NRG24260120241189124
|
29/01/2024
|
MACHINDRA GANGADHAR SHELAKE
|
1815003138WL067413
|
MACHINDRA GANGADHAR SHELAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882358
|
|
MACHINDRA GANGADHAR SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-138-001/286
(MATEGAON)
|
1815003138NRG24250120241186088
|
29/01/2024
|
HIRAMAN KAHNU JADHAV
|
1815003138WL067188
|
HIRAMAN KAHNU JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882303
|
|
HIRAMAN KANHU JADHAV
|
HDFC BANK LTD(607152)
|
|
114
|
KANNAD
|
MH-15-003-138-001/289
(MATEGAON)
|
1815003138NRG24250120241186089
|
29/01/2024
|
SAGAR HIRAMAN JADHAV
|
1815003138WL067188
|
SAGAR HIRAMAN JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882349
|
|
SAGAR HIRAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24250120241185970
|
29/01/2024
|
NAJIR AYMU SHAIKH
|
1815003138WL067181
|
NAJIR AYMU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882395
|
|
Mr. NAJIR AYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KANNAD
|
MH-15-003-138-001/300
(MATEGAON)
|
1815003138NRG24250120241185971
|
29/01/2024
|
Napisa Najir Shaikh
|
1815003138WL067181
|
Napisa Najir Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882713
|
|
Mrs. Napisa Najir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171600
|
29/01/2024
|
ANAND ASHOK RAWATE
|
1815003138WL066559
|
ANAND ASHOK RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882399
|
|
Master ANAND ASHOK RAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171598
|
29/01/2024
|
ASHOK KACHRU RAWATE
|
1815003138WL066559
|
ASHOK KACHRU RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882306
|
|
ASHOK KACHRU RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171601
|
29/01/2024
|
ASHWIN ANAND RAWATE
|
1815003138WL066559
|
ASHWIN ANAND RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882716
|
|
Miss. Ashwini Sopan Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-138-001/335
(MATEGAON)
|
1815003138NRG24240120241171599
|
29/01/2024
|
KALPANA ASHOK RAWATE
|
1815003138WL066559
|
KALPANA ASHOK RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882388
|
|
KALPANA ASHOK RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-138-001/346
(MATEGAON)
|
1815003138NRG24240120241171608
|
29/01/2024
|
APPARAO JAYVANTA PANDAV
|
1815003138WL066559
|
APPARAO JAYVANTA PANDAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882684
|
|
Mr. APPARAO JAYWANTA PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KANNAD
|
MH-15-003-138-001/346
(MATEGAON)
|
1815003138NRG24240120241171609
|
29/01/2024
|
SAKUBAI APPARAO PANDAV
|
1815003138WL066559
|
SAKUBAI APPARAO PANDAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882685
|
|
Mrs. SAKHUBAI APPARAO PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189137
|
29/01/2024
|
Gani Hanif Shaikh
|
1815003138WL067414
|
Gani Hanif Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882733
|
|
Mr. GANI HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189135
|
29/01/2024
|
Hanif Karim Shekh
|
1815003138WL067414
|
Hanif Karim Shekh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882308
|
|
Mr. HANIF KARIM SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189139
|
29/01/2024
|
Husen Hanif Shaikh
|
1815003138WL067414
|
Husen Hanif Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882734
|
|
Mr. Husen Hanif Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KANNAD
|
MH-15-003-138-001/349
(MATEGAON)
|
1815003138NRG24260120241189129
|
29/01/2024
|
ANITA SAINATH RAWATE
|
1815003138WL067413
|
ANITA SAINATH RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882393
|
|
Mrs. ANITA SAINATH RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KANNAD
|
MH-15-003-138-001/353
(MATEGAON)
|
1815003138NRG24240120241170912
|
29/01/2024
|
NIJAM BABU PATEL
|
1815003138WL066531
|
NIJAM BABU PATEL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882305
|
|
NIJAM BABU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24240120241170922
|
29/01/2024
|
SURAYYA NAJIR SHAIKH
|
1815003138WL066531
|
SURAYYA NAJIR SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882356
|
|
SURAYYA SHAIKH NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KANNAD
|
MH-15-003-138-001/56
(MATEGAON)
|
1815003138NRG24250120241185972
|
29/01/2024
|
SAIRABI AIMU SHAIKH
|
1815003138WL067181
|
SAIRABI AIMU SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882394
|
|
Mrs. SAYRABI AAYMU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24250120241185982
|
29/01/2024
|
KARABHARI AABA RAVATE
|
1815003138WL067181
|
KARABHARI AABA RAVATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882343
|
|
KARABHARI AABA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-138-001/81
(MATEGAON)
|
1815003138NRG24250120241185983
|
29/01/2024
|
MANKABI KARBHARI RAVATE
|
1815003138WL067181
|
MANKABI KARBHARI RAVATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882344
|
|
MANKABI KARBHARI RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-138-001/96
(MATEGAON)
|
1815003138NRG24240120241170932
|
29/01/2024
|
FARZANA SABIR SHAIKH
|
1815003138WL066531
|
FARZANA SABIR SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882392
|
|
Mrs. FARZANA SABIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KANNAD
|
MH-15-003-138-001/96
(MATEGAON)
|
1815003138NRG24240120241170931
|
29/01/2024
|
SABIR AHMAD SHAIKH
|
1815003138WL066531
|
SABIR AHMAD SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882390
|
|
Mr. SABIR AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
134
|
KANNAD
|
MH-15-003-138-001/25
(MATEGAON)
|
1815003138NRG24260120241189125
|
29/01/2024
|
Dwarkabai Machchhindar Shelake
|
1815003138WL067413
|
Dwarkabai Machchhindar Shelake
|
00089
|
CBIN0282302
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882396
|
|
Mrs. Dwarkabai Machchhindra Shelake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-032-002/177
(DIGAON)
|
1815003032NRG24290120241203717
|
29/01/2024
|
datta rambhau kakade
|
1815003032WL068017
|
datta rambhau kakade
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882345
|
|
DATTA RAMBHAU KAKDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-032-001/487
(DIGAON)
|
1815003032NRG24290120241202799
|
29/01/2024
|
AMOL SAHEBRAO SUSUNDRE
|
1815003032WL067978
|
AMOL SAHEBRAO SUSUNDRE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882346
|
|
AMOL SAHEBRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-032-001/445
(DIGAON)
|
1815003032NRG24290120241204229
|
29/01/2024
|
BHARTI KRUSHAN GAIKWAD
|
1815003032WL068032
|
BHARTI KRUSHAN GAIKWAD
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882732
|
|
Mrs. Bharti Krushna Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANNAD
|
MH-15-003-032-001/822
(DIGAON)
|
1815003032NRG24290120241204249
|
29/01/2024
|
RITESH BHIKAN KUMBHARE
|
1815003032WL068032
|
RITESH BHIKAN KUMBHARE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882383
|
|
Mr. RITESH BHIKAN KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
KANNAD
|
MH-15-003-032-001/785
(DIGAON)
|
1815003032NRG24290120241204237
|
29/01/2024
|
SAGAR SONAJI KUMBHARE
|
1815003032WL068032
|
SAGAR SONAJI KUMBHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882607
|
|
Mr. SAGAR SONAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
KANNAD
|
MH-15-003-004-001/126
(WADGAON JA)
|
1815003000NRG24290120241202013
|
29/01/2024
|
KAILAS SONA GAYAKWAD
|
1815003WL067956
|
KAILAS SONA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882409
|
|
KAILAS SONA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-004-001/25
(WADGAON JA)
|
1815003000NRG24290120241202057
|
29/01/2024
|
RAMESH PATIN PATIL
|
1815003WL067956
|
RAMESH PATIN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882404
|
|
RAMESH PATIN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-031-001/100
(SHELGAON)
|
1815003000NRG24290120241200685
|
29/01/2024
|
KASHIRAM SITARAM SHINDE
|
1815003WL067901
|
KASHIRAM SITARAM SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882136
|
|
KASHIRAM SITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-031-001/125
(SHELGAON)
|
1815003000NRG24290120241200688
|
29/01/2024
|
AJINATH MADHAVRAO SHINDE
|
1815003WL067901
|
AJINATH MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882148
|
|
Mr. Ajinath Madhavrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KANNAD
|
MH-15-003-031-001/158
(SHELGAON)
|
1815003031NRG24290120241200843
|
29/01/2024
|
ANIL SARJERAO MANGATE
|
1815003031WL067909
|
ANIL SARJERAO MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882290
|
|
ANIL SARJERAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANNAD
|
MH-15-003-031-001/190
(SHELGAON)
|
1815003000NRG24290120241200694
|
29/01/2024
|
EKNATH APPARAO MANGATE
|
1815003WL067901
|
EKNATH APPARAO MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882106
|
|
EKNATH APPARAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-031-002/406
(SHELGAON)
|
1815003000NRG24290120241200712
|
29/01/2024
|
BHIKAN SAKHARAM MANGATE
|
1815003WL067901
|
BHIKAN SAKHARAM MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882076
|
|
BHIKAN SAKHARAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-031-002/424
(SHELGAON)
|
1815003031NRG24290120241200796
|
29/01/2024
|
SANTOSH SAHEBRAO LOKHANDE
|
1815003031WL067904
|
SANTOSH SAHEBRAO LOKHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882107
|
|
Mr. SANTOSH SAHEBRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003000NRG24290120241200731
|
29/01/2024
|
SHIVAJI VALUBA MANGATE
|
1815003WL067901
|
SHIVAJI VALUBA MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882274
|
|
SHIVAJI VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-031-002/536
(SHELGAON)
|
1815003000NRG24290120241200737
|
29/01/2024
|
SUDAM GANPAT MANGATE
|
1815003WL067901
|
SUDAM GANPAT MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882093
|
|
SUDAM GANPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-031-002/631
(SHELGAON)
|
1815003000NRG24290120241200744
|
29/01/2024
|
SANGITA GAJANAN MANGATE
|
1815003WL067901
|
SANGITA GAJANAN MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882140
|
|
Mrs. SANGITA GAJANAN MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003000NRG24290120241200748
|
29/01/2024
|
SHANTARAM KACHRU MANGATE
|
1815003WL067901
|
SHANTARAM KACHRU MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882282
|
|
SHANTARAM KACHARU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANNAD
|
MH-15-003-031-002/719
(SHELGAON)
|
1815003000NRG24290120241200755
|
29/01/2024
|
RAMESH PANDIT KALE
|
1815003WL067901
|
RAMESH PANDIT KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882079
|
|
Mr. RAMESH PANDIT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANNAD
|
MH-15-003-032-001/434
(DIGAON)
|
1815003032NRG24290120241202751
|
29/01/2024
|
RAJU TRIMBAK GAVLI
|
1815003032WL067977
|
RAJU TRIMBAK GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882108
|
|
RAJU TRIMBAK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-032-001/505
(DIGAON)
|
1815003032NRG24290120241202966
|
29/01/2024
|
SARJERAO BHIMRAO SUSUNDRE
|
1815003032WL067985
|
SARJERAO BHIMRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882153
|
|
SARJERAO BHIMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-032-001/513
(DIGAON)
|
1815003032NRG24290120241202711
|
29/01/2024
|
DIGAMBAR TRIMBAK SUSUNDE
|
1815003032WL067975
|
DIGAMBAR TRIMBAK SUSUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882077
|
|
DIGAMBAR TRIMBAK SUSUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24290120241203787
|
29/01/2024
|
NAGORAO BABURAO MURME
|
1815003032WL068020
|
NAGORAO BABURAO MURME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882181
|
|
NAGORAO BABURAO MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-032-001/528
(DIGAON)
|
1815003032NRG24290120241203802
|
29/01/2024
|
SHEKU BALA MURME
|
1815003032WL068020
|
SHEKU BALA MURME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882272
|
|
SHEKU BALA MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24290120241202931
|
29/01/2024
|
MANGALA RAMESH JADHAV
|
1815003032WL067982
|
MANGALA RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882157
|
|
MANGALA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24290120241202932
|
29/01/2024
|
RAJENDRA RAMESH JADHAV
|
1815003032WL067982
|
RAJENDRA RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882156
|
|
Mr. RAJENDRA RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KANNAD
|
MH-15-003-032-001/542
(DIGAON)
|
1815003032NRG24290120241202930
|
29/01/2024
|
RAMESH KISAN JADHAV
|
1815003032WL067982
|
RAMESH KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882118
|
|
RAMESH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-032-001/553
(DIGAON)
|
1815003032NRG24290120241202300
|
29/01/2024
|
ASHOK PUNDLIK SUYUNDE
|
1815003032WL067960
|
ASHOK PUNDLIK SUYUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882279
|
|
ASHOK PUNDLIK SUYUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-032-001/553
(DIGAON)
|
1815003032NRG24290120241202301
|
29/01/2024
|
RADHA ASHOK SUSUNDRE
|
1815003032WL067960
|
RADHA ASHOK SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882280
|
|
Mr. RADHABAI ASHOK SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003032NRG24290120241203174
|
29/01/2024
|
BHASKAR NARAYAN JADHAV
|
1815003032WL067992
|
BHASKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882281
|
|
BHASKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-032-001/822
(DIGAON)
|
1815003032NRG24290120241204245
|
29/01/2024
|
RAMESH DEVAI KUMBHARE
|
1815003032WL068032
|
RAMESH DEVAI KUMBHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882555
|
|
RAMESH DEVAI KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-032-001/850
(DIGAON)
|
1815003032NRG24290120241202344
|
29/01/2024
|
SOMINATH LAXAMAN WANKHEDE
|
1815003032WL067963
|
SOMINATH LAXAMAN WANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882296
|
|
SOMINATH LAXAMAN WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-032-001/851
(DIGAON)
|
1815003032NRG24290120241202356
|
29/01/2024
|
ANJANABAI LAXMAN WANKHEDE
|
1815003032WL067963
|
ANJANABAI LAXMAN WANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882105
|
|
ANJANABAI LAXMAN WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-032-001/851
(DIGAON)
|
1815003032NRG24290120241202355
|
29/01/2024
|
LAXMAN SANDU WANKHEDE
|
1815003032WL067963
|
LAXMAN SANDU WANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882137
|
|
LAXMAN SANDU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-032-001/851
(DIGAON)
|
1815003032NRG24290120241202357
|
29/01/2024
|
SUNIL LAXMAN WANKHEDE
|
1815003032WL067963
|
SUNIL LAXMAN WANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882154
|
|
SUNIL LAXMAN WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-032-001/905
(DIGAON)
|
1815003032NRG24290120241203537
|
29/01/2024
|
KARBHARI RAMBHAU JADHAV
|
1815003032WL068006
|
KARBHARI RAMBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882142
|
|
KARBHARI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-032-002/100
(DIGAON)
|
1815003032NRG24290120241203541
|
29/01/2024
|
ASHOK NAMDEV WAGHMARE
|
1815003032WL068006
|
ASHOK NAMDEV WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882094
|
|
ASHOK NAMDEV WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-032-002/100
(DIGAON)
|
1815003032NRG24290120241203542
|
29/01/2024
|
KAKASAHEB ASHOK WAGHMARE
|
1815003032WL068006
|
KAKASAHEB ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882564
|
|
KAKASAHEB ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-032-002/113
(DIGAON)
|
1815003032NRG24290120241202854
|
29/01/2024
|
KHANDU KISAN SUSUNDRE
|
1815003032WL067980
|
KHANDU KISAN SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882104
|
|
KHANDU KISAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-032-002/119
(DIGAON)
|
1815003032NRG24290120241204277
|
29/01/2024
|
TULSHIRAM JAMANAJI WANKHEDE
|
1815003032WL068033
|
TULSHIRAM JAMANAJI WANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882278
|
|
TULSHIRAM JAMANAJI WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-032-002/121
(DIGAON)
|
1815003032NRG24290120241204080
|
29/01/2024
|
KAUTIK BHIKA KALE
|
1815003032WL068024
|
KAUTIK BHIKA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882273
|
|
KAUTIK BHIKA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-032-002/13
(DIGAON)
|
1815003032NRG24290120241204086
|
29/01/2024
|
KARBHARI SHAMRAO WAGH
|
1815003032WL068024
|
KARBHARI SHAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882172
|
|
KARBHARI SHAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-032-002/157
(DIGAON)
|
1815003032NRG24290120241202305
|
29/01/2024
|
TRIMBAK PUNDLIK SUSUNDRE
|
1815003032WL067960
|
TRIMBAK PUNDLIK SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882110
|
|
TRIMBAK PUNDLIK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24290120241202679
|
29/01/2024
|
VITHHAL BAHERUBA GAWALI
|
1815003032WL067972
|
VITHHAL BAHERUBA GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882161
|
|
VITHHAL BAHERUBA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-032-002/160
(DIGAON)
|
1815003032NRG24290120241202315
|
29/01/2024
|
SAHEBRAO PUNDALIK SUSUNDRE
|
1815003032WL067960
|
SAHEBRAO PUNDALIK SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882111
|
|
SAHEBRAO PUNDALIK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-032-002/188
(DIGAON)
|
1815003032NRG24290120241202733
|
29/01/2024
|
PRABHAKAR PANDIT SUSUNDRE
|
1815003032WL067975
|
PRABHAKAR PANDIT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882166
|
|
PRABHAKAR PANDIT SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24290120241203184
|
29/01/2024
|
RANGNATH NATHU SUSUNDRE
|
1815003032WL067992
|
RANGNATH NATHU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882288
|
|
RANGNATH NATHU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-032-002/195
(DIGAON)
|
1815003032NRG24290120241202865
|
29/01/2024
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
1815003032WL067980
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882134
|
|
DHRUPATABAI SAKHARAM SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-032-002/220
(DIGAON)
|
1815003032NRG24290120241203721
|
29/01/2024
|
YUVARAJ PRATAPKAKADE
|
1815003032WL068017
|
YUVARAJ PRATAPKAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882176
|
|
Mr. Yuvraj Pratap Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24290120241204287
|
29/01/2024
|
CHANDRAKALA NANA JADHAV
|
1815003032WL068033
|
CHANDRAKALA NANA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882149
|
|
MS CHANDRAKAL DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANNAD
|
MH-15-003-032-002/249
(DIGAON)
|
1815003032NRG24290120241202684
|
29/01/2024
|
MANDABAI ABARAO JADHAV
|
1815003032WL067972
|
MANDABAI ABARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882090
|
|
MANDABAI ABARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-032-002/254
(DIGAON)
|
1815003032NRG24290120241202944
|
29/01/2024
|
DHANAJI RAMRAO SUSUNDRE
|
1815003032WL067982
|
DHANAJI RAMRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882283
|
|
DHANAJI RAMRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003032NRG24290120241203544
|
29/01/2024
|
RANJANABAI TUKARAM KUMBHARE
|
1815003032WL068006
|
RANJANABAI TUKARAM KUMBHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882127
|
|
Mrs. Ranjnabai Tukaram Kumbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003032NRG24290120241203543
|
29/01/2024
|
TUKARAM RAMBHAU KUMBHARE
|
1815003032WL068006
|
TUKARAM RAMBHAU KUMBHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882126
|
|
TUKARAM RAMBHAU KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-032-002/38
(DIGAON)
|
1815003032NRG24290120241202898
|
29/01/2024
|
BHIKAN SUBHA SUSUNDRE
|
1815003032WL067981
|
BHIKAN SUBHA SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882295
|
|
BHIKAN SUBHA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-032-002/47
(DIGAON)
|
1815003032NRG24290120241204401
|
29/01/2024
|
KACHARU SHANKAR KABADE
|
1815003032WL068039
|
KACHARU SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882100
|
|
KACHARU SHANKAR KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-032-002/48
(DIGAON)
|
1815003032NRG24290120241202986
|
29/01/2024
|
FAKIRRAO SHANKAR KABADE
|
1815003032WL067985
|
FAKIRRAO SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882083
|
|
FAKIRRAO SHANKAR KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-032-002/89
(DIGAON)
|
1815003032NRG24290120241202772
|
29/01/2024
|
SARLABAI TATERAO DANDAGE
|
1815003032WL067977
|
SARLABAI TATERAO DANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882160
|
|
SARLABAI TATERAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-032-002/89
(DIGAON)
|
1815003032NRG24290120241202771
|
29/01/2024
|
TATERAO DAGADU DANDAGE
|
1815003032WL067977
|
TATERAO DAGADU DANDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882101
|
|
TATERAO DAGADU DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-032-002/9
(DIGAON)
|
1815003032NRG24290120241202781
|
29/01/2024
|
LAXMIBAI TULSHIRAM GAWALI
|
1815003032WL067977
|
LAXMIBAI TULSHIRAM GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882087
|
|
LAXMIBAI TULSHIRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-032-002/93
(DIGAON)
|
1815003032NRG24290120241202787
|
29/01/2024
|
KRISHNA PUNDLIK GAWALI
|
1815003032WL067977
|
KRISHNA PUNDLIK GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882109
|
|
MR KRUSHNA PUNDALIK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24290120241201875
|
29/01/2024
|
SAMADHAN DAMODHAR BHOSALE
|
1815003033WL067948
|
SAMADHAN DAMODHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882425
|
|
SAMADHAN DAMODHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-048-001/66
(JAWKHEDA BU)
|
1815003000NRG24290120241201924
|
29/01/2024
|
RAJENDRA TULASIRAM MATERE
|
1815003WL067951
|
RAJENDRA TULASIRAM MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882264
|
|
RAJENDRA TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-049-001/12
(SAROLA)
|
1815003049NRG24290120241204942
|
29/01/2024
|
KARBHARI SHANKAR DHANGE
|
1815003049WL068061
|
KARBHARI SHANKAR DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882414
|
|
KARBHARI SHANKAR DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24290120241203258
|
29/01/2024
|
DEVIDAS DEVRAO TAKLE
|
1815003049WL067994
|
DEVIDAS DEVRAO TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882420
|
|
DEVIDAS DEVRAO TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24290120241204949
|
29/01/2024
|
KILAS KADUBA DHANGE
|
1815003049WL068062
|
KILAS KADUBA DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882419
|
|
KILAS KADUBA DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24290120241204565
|
29/01/2024
|
VISHVANATH TANHAJI TAKALE
|
1815003049WL068047
|
VISHVANATH TANHAJI TAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882421
|
|
VISHVANATH TANHAJI TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24290120241204770
|
29/01/2024
|
SAHEBRAO VITHOBA TAKLE
|
1815003049WL068051
|
SAHEBRAO VITHOBA TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882424
|
|
SAHEBRAO VITHOBA TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-049-001/46
(SAROLA)
|
1815003049NRG24290120241204577
|
29/01/2024
|
SUDHAKAR BALAL TAKLE
|
1815003049WL068047
|
SUDHAKAR BALAL TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882413
|
|
SUDHAKAR BALAL TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24290120241204373
|
29/01/2024
|
MANDABAI SAHEBRAO DHAMALE
|
1815003049WL068037
|
MANDABAI SAHEBRAO DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882422
|
|
MANDABAI SAHEBRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24290120241203262
|
29/01/2024
|
MANGALBAI SANTOSH DHAMALE
|
1815003049WL067994
|
MANGALBAI SANTOSH DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882431
|
|
MANGALBAI SANTOSH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24290120241204498
|
29/01/2024
|
AJINATH KACHRU DHAMALE
|
1815003049WL068043
|
AJINATH KACHRU DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882434
|
|
AJINATH KACHRU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-049-001/751
(SAROLA)
|
1815003049NRG24290120241205141
|
29/01/2024
|
DILIP DAMU BAVASKER
|
1815003049WL068067
|
DILIP DAMU BAVASKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882428
|
|
DILIP DAMU BAVASKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-052-001/549
(KALANKI)
|
1815003052NRG24250120241175089
|
29/01/2024
|
KADUBAI MACHINDRA THORAT
|
1815003052WL066711
|
KADUBAI MACHINDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882458
|
|
KADUBAI MACHINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-054-001/1
(WADNER)
|
1815003000NRG24290120241205597
|
29/01/2024
|
LILABAI WAMAN RATHOD
|
1815003WL068089
|
LILABAI WAMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882457
|
|
LILABAI WAMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-054-001/1
(WADNER)
|
1815003000NRG24290120241205598
|
29/01/2024
|
SHIVAJI WAMAN RATHOD
|
1815003WL068089
|
SHIVAJI WAMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882470
|
|
SHIVAJI WAMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-054-001/1
(WADNER)
|
1815003000NRG24290120241205596
|
29/01/2024
|
WAMAN UMLA RATHOD
|
1815003WL068089
|
WAMAN UMLA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882463
|
|
WAMAN UMLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-054-001/199
(WADNER)
|
1815003000NRG24290120241205662
|
29/01/2024
|
RATHOD DIGAMBAR GOVIND
|
1815003WL068090
|
RATHOD DIGAMBAR GOVIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882459
|
|
RATHOD DIGAMBAR GOVIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-054-001/291
(WADNER)
|
1815003000NRG24290120241205669
|
29/01/2024
|
MAMRAJ HIRA RATHOAD
|
1815003WL068090
|
MAMRAJ HIRA RATHOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882452
|
|
MAMRAJ HIRA RATHOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-054-001/4033
(WADNER)
|
1815003000NRG24290120241205674
|
29/01/2024
|
HUKUMCHAND BHIMDEV CHAVAN
|
1815003WL068090
|
HUKUMCHAND BHIMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882453
|
|
HUKUMCHAND BHIMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-054-001/4041
(WADNER)
|
1815003000NRG24290120241205680
|
29/01/2024
|
ARVIND PRALHAD MORE
|
1815003WL068090
|
ARVIND PRALHAD MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882465
|
|
ARVIND PRALHAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-054-001/4051
(WADNER)
|
1815003000NRG24290120241205613
|
29/01/2024
|
LIMCHAND MERCHAND RATHOD
|
1815003WL068089
|
LIMCHAND MERCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882450
|
|
LIMCHAND MERCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-054-001/428
(WADNER)
|
1815003000NRG24290120241205626
|
29/01/2024
|
SHESHRAO GULSHING RATHOD
|
1815003WL068089
|
SHESHRAO GULSHING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882469
|
|
SHESHRAO GULSHING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-054-001/524
(WADNER)
|
1815003000NRG24290120241205695
|
29/01/2024
|
SUNIL HIRA RATHOD
|
1815003WL068090
|
SUNIL HIRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882460
|
|
SUNIL HIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-054-001/878
(WADNER)
|
1815003000NRG24290120241205727
|
29/01/2024
|
VIKAS FAKIRA CHAVHAN
|
1815003WL068090
|
VIKAS FAKIRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882447
|
|
VIKAS FAKIRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-081-001/100
(JEHUR)
|
1815003081NRG24270120241194794
|
29/01/2024
|
AMOL SURESH WAGH
|
1815003081WL067651
|
AMOL SURESH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882203
|
|
AMOL SURESH VAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KANNAD
|
MH-15-003-081-001/100
(JEHUR)
|
1815003081NRG24270120241194792
|
29/01/2024
|
SURESH PANDHRINATH WAGH
|
1815003081WL067651
|
SURESH PANDHRINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882245
|
|
SURESH PANDHARINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANNAD
|
MH-15-003-081-001/1081
(JEHUR)
|
1815003081NRG24270120241196629
|
29/01/2024
|
LAXMAN BABURAO DHANGAR
|
1815003081WL067730
|
LAXMAN BABURAO DHANGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882236
|
|
LAXMAN BABURAO DHANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-081-001/1085
(JEHUR)
|
1815003081NRG24270120241194795
|
29/01/2024
|
DATTU GANGADHAR PAWAR
|
1815003081WL067651
|
DATTU GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882193
|
|
DATTU GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-081-001/111
(JEHUR)
|
1815003081NRG24270120241194797
|
29/01/2024
|
BABU PANDHRINATH BORSE
|
1815003081WL067651
|
BABU PANDHRINATH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882246
|
|
BALASAHEB PANDHARINATH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KANNAD
|
MH-15-003-081-001/111
(JEHUR)
|
1815003081NRG24270120241194798
|
29/01/2024
|
NITA BABU BORSE
|
1815003081WL067651
|
NITA BABU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882239
|
|
NITA BABU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-081-001/1112
(JEHUR)
|
1815003081NRG24270120241196634
|
29/01/2024
|
YOGESH BALASAHEB PAWAR
|
1815003081WL067730
|
YOGESH BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882216
|
|
YOGESH B PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KANNAD
|
MH-15-003-081-001/120
(JEHUR)
|
1815003081NRG24270120241194984
|
29/01/2024
|
ISHVAR JYOTIRAO VADNERE
|
1815003081WL067671
|
ISHVAR JYOTIRAO VADNERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882498
|
|
ISHVAR JYOTIRAO VADNERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-081-001/121
(JEHUR)
|
1815003081NRG24270120241194799
|
29/01/2024
|
SUKHDEV SHANKAR KALE
|
1815003081WL067651
|
SUKHDEV SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882225
|
|
SUKHDEV SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-081-001/1212
(JEHUR)
|
1815003081NRG24270120241194985
|
29/01/2024
|
ANITA ARJUN GAYAKWAD
|
1815003081WL067671
|
ANITA ARJUN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882201
|
|
ANITA ARJUN GAYKAWAD
|
RATNAKAR BANK(607393)
|
|
229
|
KANNAD
|
MH-15-003-081-001/1228
(JEHUR)
|
1815003081NRG24270120241194810
|
29/01/2024
|
SANJAY MANSUB PAWAR
|
1815003081WL067651
|
SANJAY MANSUB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882210
|
|
SANJAY MANSUB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-081-001/1239
(JEHUR)
|
1815003081NRG24270120241194993
|
29/01/2024
|
DNYANESHWAR MAHARU RATHOD
|
1815003081WL067671
|
DNYANESHWAR MAHARU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882202
|
|
DNYANESHWAR MAHARU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KANNAD
|
MH-15-003-081-001/129
(JEHUR)
|
1815003081NRG24270120241196443
|
29/01/2024
|
SANTOSH KASHINATH PAWAR
|
1815003081WL067727
|
SANTOSH KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882194
|
|
SANTOSH KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-081-001/129
(JEHUR)
|
1815003081NRG24270120241196444
|
29/01/2024
|
SUNITA SANTOSH PAWAR
|
1815003081WL067727
|
SUNITA SANTOSH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882205
|
|
SUNITA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-081-001/130
(JEHUR)
|
1815003081NRG24270120241195003
|
29/01/2024
|
JANARDAN ANNA PAVAR
|
1815003081WL067671
|
JANARDAN ANNA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882195
|
|
JANARDAN ANNA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-081-001/1357
(JEHUR)
|
1815003081NRG24270120241196645
|
29/01/2024
|
RAVINDRA ATMARAM PAWAR
|
1815003081WL067730
|
RAVINDRA ATMARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882231
|
|
RAVINDRA ATMARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KANNAD
|
MH-15-003-081-001/1359
(JEHUR)
|
1815003081NRG24270120241196647
|
29/01/2024
|
ATMARAM SARJERAO PAWAR
|
1815003081WL067730
|
ATMARAM SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882214
|
|
ATMARAM SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-081-001/1360
(JEHUR)
|
1815003081NRG24270120241196452
|
29/01/2024
|
BALASAHEB GOVIND PAWAR
|
1815003081WL067727
|
BALASAHEB GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882490
|
|
BALASAHEB GOVINDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KANNAD
|
MH-15-003-081-001/1360
(JEHUR)
|
1815003081NRG24270120241196453
|
29/01/2024
|
SANGITA BALASAHEB PAWAR
|
1815003081WL067727
|
SANGITA BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882212
|
|
SANGITA BALASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KANNAD
|
MH-15-003-081-001/1361
(JEHUR)
|
1815003081NRG24270120241195021
|
29/01/2024
|
SITARAM VITTHAL SHINDE
|
1815003081WL067671
|
SITARAM VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882503
|
|
SITARAM VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-081-001/1361
(JEHUR)
|
1815003081NRG24270120241195022
|
29/01/2024
|
SUGANDHABAI SITARAM SHINDE
|
1815003081WL067671
|
SUGANDHABAI SITARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882504
|
|
SUGANDHABAI SITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-081-001/1376
(JEHUR)
|
1815003081NRG24270120241195028
|
29/01/2024
|
BABAN ASARAM JADHAV
|
1815003081WL067671
|
BABAN ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882496
|
|
BABAN ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-081-001/1376
(JEHUR)
|
1815003081NRG24270120241195030
|
29/01/2024
|
KIRAN BABAN JADHAV
|
1815003081WL067671
|
KIRAN BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882252
|
|
KIRAN BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-081-001/1376
(JEHUR)
|
1815003081NRG24270120241195029
|
29/01/2024
|
VAISHALI BABAN JADHAV
|
1815003081WL067671
|
VAISHALI BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882237
|
|
VAISHALI BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24270120241194820
|
29/01/2024
|
KADUBAI RAMESH PAWAR
|
1815003081WL067651
|
KADUBAI RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882253
|
|
KADUBAI RAMESH PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24270120241194819
|
29/01/2024
|
RAMESH SUKHDEO PAWAR
|
1815003081WL067651
|
RAMESH SUKHDEO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882222
|
|
RAMESH SUKDEV PAWAR
|
BANK OF BARODA(606985)
|
|
245
|
KANNAD
|
MH-15-003-081-001/1472
(JEHUR)
|
1815003081NRG24270120241196655
|
29/01/2024
|
Bhausaheb bhagwan khairnar
|
1815003081WL067730
|
Bhausaheb bhagwan khairnar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882229
|
|
Bhausaheb bhagwan khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-081-001/1473
(JEHUR)
|
1815003081NRG24270120241196657
|
29/01/2024
|
BALU BHAGWAN KHAIRNAR
|
1815003081WL067730
|
BALU BHAGWAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882249
|
|
BALU BHAGWAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-081-001/1473
(JEHUR)
|
1815003081NRG24270120241196658
|
29/01/2024
|
PRIYANKA BALASAHEB KHAIRNAR
|
1815003081WL067730
|
PRIYANKA BALASAHEB KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882250
|
|
PRIYANKA BALASAHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-081-001/1474
(JEHUR)
|
1815003081NRG24270120241196455
|
29/01/2024
|
DHANRAJ BHAGWAN KHAIRNAR
|
1815003081WL067727
|
DHANRAJ BHAGWAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882242
|
|
DHANRAJ BHAGWAN KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24270120241196457
|
29/01/2024
|
BABURAO RAVSAHEB SHINDE
|
1815003081WL067727
|
BABURAO RAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882226
|
|
BABURAO RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003081NRG24270120241196667
|
29/01/2024
|
GORAKH KONDIRAM PAWAR
|
1815003081WL067730
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882227
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-081-001/186
(JEHUR)
|
1815003081NRG24270120241194827
|
29/01/2024
|
PANDHRINATH KAYAS RINDHE
|
1815003081WL067651
|
PANDHRINATH KAYAS RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882495
|
|
PANDHRINATH KAYAS RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003081NRG24270120241195099
|
29/01/2024
|
MANGALBAI RAJENDRA PAWAR
|
1815003081WL067671
|
MANGALBAI RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882238
|
|
MANGALBAI RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-081-001/207
(JEHUR)
|
1815003081NRG24270120241195100
|
29/01/2024
|
MANDABAI PANDURANG GORE
|
1815003081WL067671
|
MANDABAI PANDURANG GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882260
|
|
MANDABAI PANDURANG GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KANNAD
|
MH-15-003-081-001/229
(JEHUR)
|
1815003081NRG24270120241194835
|
29/01/2024
|
NAMDEV ROAGMAN RATOD
|
1815003081WL067651
|
NAMDEV ROAGMAN RATOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882233
|
|
NAMDEV ROAGMAN RATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-081-001/229
(JEHUR)
|
1815003081NRG24270120241194834
|
29/01/2024
|
NAVSABAI ROAGMAN RATOD
|
1815003081WL067651
|
NAVSABAI ROAGMAN RATOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882200
|
|
NAVSABAI ROAGMAN RATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-081-001/230
(JEHUR)
|
1815003081NRG24270120241196466
|
29/01/2024
|
BABASAHEB FAKIRRAO RAUT
|
1815003081WL067727
|
BABASAHEB FAKIRRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882197
|
|
BABASAHEB FAKIRARAO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24270120241196467
|
29/01/2024
|
CHANGDEV SAMPAT PAWAR
|
1815003081WL067727
|
CHANGDEV SAMPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882209
|
|
CHANGDEV SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24270120241196468
|
29/01/2024
|
MANDABAI CHANGDEV PAWAR
|
1815003081WL067727
|
MANDABAI CHANGDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882196
|
|
MANDABAI CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003081NRG24270120241195111
|
29/01/2024
|
APPASAHEB KARBHARI PAWAR
|
1815003081WL067671
|
APPASAHEB KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882224
|
|
APPASAHEB KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003081NRG24270120241195112
|
29/01/2024
|
SUSHILA APPASAHEB PAWAR
|
1815003081WL067671
|
SUSHILA APPASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882244
|
|
SUSHILA APPASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KANNAD
|
MH-15-003-081-001/281
(JEHUR)
|
1815003081NRG24270120241196471
|
29/01/2024
|
SANTOSH KARBHARI PAWAR
|
1815003081WL067727
|
SANTOSH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882491
|
|
SANTOSH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-081-001/293
(JEHUR)
|
1815003081NRG24270120241194837
|
29/01/2024
|
GULAB KISAN RATHOD
|
1815003081WL067651
|
GULAB KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882220
|
|
GULAB KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-081-001/293
(JEHUR)
|
1815003081NRG24270120241194836
|
29/01/2024
|
SANJAY KISAN RATHOD
|
1815003081WL067651
|
SANJAY KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882198
|
|
RATHOD SANJAY KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
264
|
KANNAD
|
MH-15-003-081-001/298
(JEHUR)
|
1815003081NRG24270120241196472
|
29/01/2024
|
BALU CHANDRABHAN PAWAR
|
1815003081WL067727
|
BALU CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882485
|
|
BALU CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-081-001/299
(JEHUR)
|
1815003081NRG24270120241196682
|
29/01/2024
|
BALU SANPAT PAWAR
|
1815003081WL067730
|
BALU SANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882232
|
|
BALU SANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-081-001/302
(JEHUR)
|
1815003081NRG24270120241195113
|
29/01/2024
|
VITHAL AABADAS DHANVATE
|
1815003081WL067671
|
VITHAL AABADAS DHANVATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882215
|
|
VITHAL AABADAS DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-081-001/376
(JEHUR)
|
1815003081NRG24270120241194846
|
29/01/2024
|
RAMBHAU PANDHARINATH PAWAR
|
1815003081WL067651
|
RAMBHAU PANDHARINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882502
|
|
RAMBHAU PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-081-001/41
(JEHUR)
|
1815003081NRG24270120241196480
|
29/01/2024
|
LANKABAI REVAJI GAIKVAD
|
1815003081WL067727
|
LANKABAI REVAJI GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882501
|
|
LANKABAI REVAJI GAIKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-081-001/471
(JEHUR)
|
1815003081NRG24270120241195124
|
29/01/2024
|
DAGDU PAWAR
|
1815003081WL067671
|
DAGDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882488
|
|
DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-081-001/471
(JEHUR)
|
1815003081NRG24270120241195123
|
29/01/2024
|
DEVIDAS DAGDU PAWAR
|
1815003081WL067671
|
DEVIDAS DAGDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882230
|
|
DEVIDAS DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-081-001/492
(JEHUR)
|
1815003081NRG24270120241196486
|
29/01/2024
|
PUNDLIK MAHIPUT PAWAR
|
1815003081WL067727
|
PUNDLIK MAHIPUT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882486
|
|
PUNDLIK MAHIPAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KANNAD
|
MH-15-003-081-001/492
(JEHUR)
|
1815003081NRG24270120241196487
|
29/01/2024
|
VIJAY PUNDLIK PAWAR
|
1815003081WL067727
|
VIJAY PUNDLIK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882204
|
|
VIJAY PUNDLIK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003081NRG24270120241196490
|
29/01/2024
|
PRAKASH JAGANNATH RINDHE
|
1815003081WL067727
|
PRAKASH JAGANNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882487
|
|
PRAKASH JAGANNATH RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-081-001/663
(JEHUR)
|
1815003081NRG24270120241194853
|
29/01/2024
|
PRALHAD MAHIPAT PAWAR
|
1815003081WL067651
|
PRALHAD MAHIPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882492
|
|
PRALHAD MAHIPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-081-001/84
(JEHUR)
|
1815003081NRG24270120241196701
|
29/01/2024
|
NANASHEB BALABHAU PAWAR
|
1815003081WL067730
|
NANASHEB BALABHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882211
|
|
NANASAHEB BALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-081-001/9
(JEHUR)
|
1815003081NRG24270120241194855
|
29/01/2024
|
ALKANANDA DADASAHEB THERE
|
1815003081WL067651
|
ALKANANDA DADASAHEB THERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882235
|
|
ALKANANDA DADASAHEB THERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-081-001/9
(JEHUR)
|
1815003081NRG24270120241194854
|
29/01/2024
|
DADASAHEB RADHAJI THERE
|
1815003081WL067651
|
DADASAHEB RADHAJI THERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882234
|
|
DADASAHEB RADHAJI THERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-081-001/92
(JEHUR)
|
1815003081NRG24270120241196702
|
29/01/2024
|
KASHINATH FAKIR RAUT
|
1815003081WL067730
|
KASHINATH FAKIR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882199
|
|
KASHINATH FAKIR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-081-001/95
(JEHUR)
|
1815003081NRG24270120241194860
|
29/01/2024
|
GOKUL YADAV PAVAR
|
1815003081WL067651
|
GOKUL YADAV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882493
|
|
GORAKH Y PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KANNAD
|
MH-15-003-135-001/1407
(DEVGAON)
|
1815003135NRG24270120241195322
|
29/01/2024
|
NITIN POPATRAO KHAJINDAR
|
1815003135WL067675
|
NITIN POPATRAO KHAJINDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882187
|
|
NITIN POPATRAO KHAJINDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-138-001/134
(MATEGAON)
|
1815003138NRG24260120241189100
|
29/01/2024
|
RAMESH SHAMRAO RAVTE
|
1815003138WL067413
|
RAMESH SHAMRAO RAVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882180
|
|
RAMESH SHAMRAO RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-138-001/261
(MATEGAON)
|
1815003138NRG24260120241189134
|
29/01/2024
|
HINA AJIM SHAIKH
|
1815003138WL067414
|
HINA AJIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882186
|
|
HINA AJIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-138-001/79
(MATEGAON)
|
1815003138NRG24260120241189155
|
29/01/2024
|
SHAIKH AHMAD SHAIKH KADU
|
1815003138WL067414
|
SHAIKH AHMAD SHAIKH KADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882182
|
|
SHAIKH AHMAD SHAIKH KADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232869
|
232869
|
|
|
|
|
|
|
|
|
284
|
KANNAD
|
MH-15-003-004-001/1012
(WADGAON JA)
|
1815003000NRG24290120241201981
|
29/01/2024
|
SAMADHAM RAMESH PATIL
|
1815003WL067956
|
SAMADHAM RAMESH PATIL
|
00152
|
HDFC0002401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882724
|
|
SAMABHAN RAMESH PATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
KANNAD
|
MH-15-003-020-001/17
(UMBARKHEDA)
|
1815003020NRG24250120241186571
|
29/01/2024
|
KACHARU TUKARAM SHINDE
|
1815003020WL067233
|
KACHARU TUKARAM SHINDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882651
|
|
KACHRU TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANNAD
|
MH-15-003-020-001/882
(UMBARKHEDA)
|
1815003020NRG24250120241186517
|
29/01/2024
|
PRAKASH SHIVLAL RATHOD
|
1815003020WL067227
|
PRAKASH SHIVLAL RATHOD
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882729
|
|
Mr. PRAKASH SHIVLAL RATHOD
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-020-001/988
(UMBARKHEDA)
|
1815003020NRG24250120241186574
|
29/01/2024
|
SAVITA MUKESH CHAVAN
|
1815003020WL067233
|
SAVITA MUKESH CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882604
|
|
SAVITA MUKESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANNAD
|
MH-15-003-024-001/1504
(KARANJKHEDA)
|
1815003000NRG24250120241178900
|
29/01/2024
|
AKASH CHANDRABHAN KHARAT
|
1815003WL066862
|
AKASH CHANDRABHAN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882727
|
|
AKASH CHANDRABHAN KHARAT
|
ICICI BANK LTD(508534)
|
|
289
|
KANNAD
|
MH-15-003-024-001/1754
(KARANJKHEDA)
|
1815003000NRG24250120241178821
|
29/01/2024
|
YOGESH LAXMAN
|
1815003WL066859
|
YOGESH LAXMAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882726
|
|
Mr. YOGESH LAXMAN JADHAV
|
INDIAN BANK(607105)
|
|
290
|
KANNAD
|
MH-15-003-024-001/1791
(KARANJKHEDA)
|
1815003000NRG24250120241178763
|
29/01/2024
|
BADRINATH NARAYAN GADAVE
|
1815003WL066855
|
BADRINATH NARAYAN GADAVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882301
|
|
MR BADRINATH NARAYAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANNAD
|
MH-15-003-024-001/2281
(KARANJKHEDA)
|
1815003000NRG24250120241178764
|
29/01/2024
|
SURESH NAMDEV DETHE
|
1815003WL066855
|
SURESH NAMDEV DETHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882731
|
|
MR SURESH NAMDEV DETHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003024NRG24270120241194696
|
29/01/2024
|
SURESH KASHINATH SALVE
|
1815003024WL067643
|
SURESH KASHINATH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882730
|
|
SURESH KASHINATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-024-001/3233
(KARANJKHEDA)
|
1815003000NRG24250120241179183
|
29/01/2024
|
KISHOR BABURAO
|
1815003WL066873
|
KISHOR BABURAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882725
|
|
MR KISHOR BABURAO DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANNAD
|
MH-15-003-024-001/3363
(KARANJKHEDA)
|
1815003000NRG24250120241178826
|
29/01/2024
|
BALU SUPADU SASE
|
1815003WL066859
|
BALU SUPADU SASE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882755
|
|
BALU SUPADU SASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-024-001/3363
(KARANJKHEDA)
|
1815003000NRG24250120241178827
|
29/01/2024
|
Shital Balu Sase
|
1815003WL066859
|
Shital Balu Sase
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882815
|
|
Mrs. SHITAL PRASHANT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KANNAD
|
MH-15-003-024-001/372
(KARANJKHEDA)
|
1815003000NRG24250120241178766
|
29/01/2024
|
BABURAV RAMBHAU
|
1815003WL066855
|
BABURAV RAMBHAU
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882754
|
|
BABURAV RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-024-001/504
(KARANJKHEDA)
|
1815003000NRG24250120241179079
|
29/01/2024
|
SHAIKH JAMIL SHAIKH BASHIR
|
1815003WL066869
|
SHAIKH JAMIL SHAIKH BASHIR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882300
|
|
Mr. Shekh Jamil Shekh Bashir
|
INDIAN BANK(607105)
|
|
298
|
KANNAD
|
MH-15-003-024-001/631
(KARANJKHEDA)
|
1815003000NRG24250120241178768
|
29/01/2024
|
SHEKH MOIN MUSA SHEKH
|
1815003WL066855
|
SHEKH MOIN MUSA SHEKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882728
|
|
Mr. SHEKH MOIN MUSA SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
299
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24270120241194972
|
29/01/2024
|
DATTATRAY AASARAM LINGAYAT
|
1815003081WL067671
|
DATTATRAY AASARAM LINGAYAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882566
|
|
DATTATRAY AASARAM LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24270120241194971
|
29/01/2024
|
LATABAI SANTOSH LINGAYAT
|
1815003081WL067671
|
LATABAI SANTOSH LINGAYAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240882568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
KANNAD
|
MH-15-003-081-001/1000
(JEHUR)
|
1815003081NRG24270120241194973
|
29/01/2024
|
ROHINI DATTATRAY LINGAYAT
|
1815003081WL067671
|
ROHINI DATTATRAY LINGAYAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882567
|
|
ROHINI DATTATRAYA LINGAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-081-001/1081
(JEHUR)
|
1815003081NRG24270120241196630
|
29/01/2024
|
Asha Laxman Dhangar
|
1815003081WL067730
|
Asha Laxman Dhangar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882335
|
|
ASHABAI LAXMAN DHANVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-081-001/1082
(JEHUR)
|
1815003081NRG24270120241196432
|
29/01/2024
|
GANESH ASARAM PAWAR
|
1815003081WL067727
|
GANESH ASARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882602
|
|
GANESH ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANNAD
|
MH-15-003-081-001/1106
(JEHUR)
|
1815003081NRG24270120241194981
|
29/01/2024
|
Dhyneahwar Nivruti Borgade
|
1815003081WL067671
|
Dhyneahwar Nivruti Borgade
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882330
|
|
Dhyneahwar Nivruti Borgade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-081-001/1226
(JEHUR)
|
1815003081NRG24270120241194991
|
29/01/2024
|
ANITA ARJUN PAWAR
|
1815003081WL067671
|
ANITA ARJUN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882638
|
|
ANITA ARJUN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-081-001/1226
(JEHUR)
|
1815003081NRG24270120241194990
|
29/01/2024
|
ARJUN DATTU PAWAR
|
1815003081WL067671
|
ARJUN DATTU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882637
|
|
ARJUN DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KANNAD
|
MH-15-003-081-001/1226
(JEHUR)
|
1815003081NRG24270120241194992
|
29/01/2024
|
JALINDAR DATTU PAWAR
|
1815003081WL067671
|
JALINDAR DATTU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882636
|
|
JALINDER DATTU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-081-001/1239
(JEHUR)
|
1815003081NRG24270120241194994
|
29/01/2024
|
Dipali Dhyaneshwar Rathod
|
1815003081WL067671
|
Dipali Dhyaneshwar Rathod
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882332
|
|
DIPALI DNYANESHWAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-081-001/1248
(JEHUR)
|
1815003081NRG24270120241196442
|
29/01/2024
|
BHAUSAHEB SARANGDHAR PAWAR
|
1815003081WL067727
|
BHAUSAHEB SARANGDHAR PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882682
|
|
BHAUSAHEB SARANGDHAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-081-001/1352
(JEHUR)
|
1815003081NRG24270120241195013
|
29/01/2024
|
DINESH NAMDEV GORE
|
1815003081WL067671
|
DINESH NAMDEV GORE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882543
|
|
DINESH NAMDEV GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-081-001/1355
(JEHUR)
|
1815003081NRG24270120241195018
|
29/01/2024
|
BHAUSAHEB GOVIND KHAIRNAR
|
1815003081WL067671
|
BHAUSAHEB GOVIND KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882544
|
|
BHAUSAHEB GOVIND KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-081-001/1355
(JEHUR)
|
1815003081NRG24270120241195019
|
29/01/2024
|
GOVIND BHAGINATH KHAIRNAR
|
1815003081WL067671
|
GOVIND BHAGINATH KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882558
|
|
GOVIND BHAGINATH KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-081-001/1357
(JEHUR)
|
1815003081NRG24270120241196646
|
29/01/2024
|
ANITA RAVINDRA PAWAR
|
1815003081WL067730
|
ANITA RAVINDRA PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882617
|
|
ANITA RAVINDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-081-001/1359
(JEHUR)
|
1815003081NRG24270120241196648
|
29/01/2024
|
LAXMIBAI ATMARAM PAWAR
|
1815003081WL067730
|
LAXMIBAI ATMARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882616
|
|
LAXMIBAI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-081-001/1360
(JEHUR)
|
1815003081NRG24270120241196454
|
29/01/2024
|
DIPAK BALASAHEB PAWAR
|
1815003081WL067727
|
DIPAK BALASAHEB PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882639
|
|
DIPAK BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24270120241194822
|
29/01/2024
|
UDDHAV RAMESH PAWAR
|
1815003081WL067651
|
UDDHAV RAMESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882329
|
|
UDDHAV RAMESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-081-001/1423
(JEHUR)
|
1815003081NRG24270120241195039
|
29/01/2024
|
devidas ramhari pawar
|
1815003081WL067671
|
devidas ramhari pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882336
|
|
devidas ramhari pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-081-001/1423
(JEHUR)
|
1815003081NRG24270120241195040
|
29/01/2024
|
mangalbai devidas pawar
|
1815003081WL067671
|
mangalbai devidas pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882559
|
|
mangalbai devidas pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-081-001/1472
(JEHUR)
|
1815003081NRG24270120241196656
|
29/01/2024
|
SUNITA BHAUSAHEB KHAIRNAR
|
1815003081WL067730
|
SUNITA BHAUSAHEB KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882641
|
|
SUNITA BHAUSAHEB KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-081-001/1474
(JEHUR)
|
1815003081NRG24270120241196456
|
29/01/2024
|
MADHURI DHANRAJ KHAIRNAR
|
1815003081WL067727
|
MADHURI DHANRAJ KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882640
|
|
MADHURI DHANRAJ KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-081-001/1479
(JEHUR)
|
1815003081NRG24270120241195047
|
29/01/2024
|
Bapusaheb Vitthal Davange
|
1815003081WL067671
|
Bapusaheb Vitthal Davange
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882560
|
|
BAPUSAHEB VITTHAL DAVANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-081-001/1479
(JEHUR)
|
1815003081NRG24270120241195048
|
29/01/2024
|
Chitra Balasaheb Davange
|
1815003081WL067671
|
Chitra Balasaheb Davange
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882337
|
|
CHITRA BAPUSAHEB DANVANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24270120241196460
|
29/01/2024
|
Jaysree Balu Rindhe
|
1815003081WL067727
|
Jaysree Balu Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882339
|
|
JAYSHRI BALU RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KANNAD
|
MH-15-003-081-001/1526
(JEHUR)
|
1815003081NRG24270120241195049
|
29/01/2024
|
Abasaheb Ramchandra Pawar
|
1815003081WL067671
|
Abasaheb Ramchandra Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882328
|
|
ABASAHEB RAMCHANDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KANNAD
|
MH-15-003-081-001/1526
(JEHUR)
|
1815003081NRG24270120241195050
|
29/01/2024
|
Ashvini Abasaheb Pawar
|
1815003081WL067671
|
Ashvini Abasaheb Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882327
|
|
ASHWINI ABASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-081-001/1530
(JEHUR)
|
1815003081NRG24270120241194825
|
29/01/2024
|
Gopinath Navji Madhe
|
1815003081WL067651
|
Gopinath Navji Madhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882683
|
|
Gopinath Navji Madhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-081-001/1546
(JEHUR)
|
1815003081NRG24270120241195056
|
29/01/2024
|
Yogita Sunil Ganwat
|
1815003081WL067671
|
Yogita Sunil Ganwat
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882314
|
|
YOGITA SUNIL GHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANNAD
|
MH-15-003-081-001/1548
(JEHUR)
|
1815003081NRG24270120241195059
|
29/01/2024
|
Kavita Nilesh Pawar
|
1815003081WL067671
|
Kavita Nilesh Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882342
|
|
KAVITA NILESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KANNAD
|
MH-15-003-081-001/1548
(JEHUR)
|
1815003081NRG24270120241195057
|
29/01/2024
|
Nilesh Sanjay Pawar
|
1815003081WL067671
|
Nilesh Sanjay Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882324
|
|
NILESH SANJAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KANNAD
|
MH-15-003-081-001/1553
(JEHUR)
|
1815003081NRG24270120241195064
|
29/01/2024
|
Kailas Premraj Kamble
|
1815003081WL067671
|
Kailas Premraj Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882326
|
|
KAILAS PREMRAJ KABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KANNAD
|
MH-15-003-081-001/1553
(JEHUR)
|
1815003081NRG24270120241195065
|
29/01/2024
|
Manisha Kailas Kamble
|
1815003081WL067671
|
Manisha Kailas Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882340
|
|
Ms. MANISHA NATTU SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KANNAD
|
MH-15-003-081-001/1555
(JEHUR)
|
1815003081NRG24270120241195069
|
29/01/2024
|
Arun Ramesh Chavhan
|
1815003081WL067671
|
Arun Ramesh Chavhan
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882338
|
|
MR ARUN RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANNAD
|
MH-15-003-081-001/1555
(JEHUR)
|
1815003081NRG24270120241195066
|
29/01/2024
|
Ramesh Bhika Chavhan
|
1815003081WL067671
|
Ramesh Bhika Chavhan
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882323
|
|
RAMESH BHIKA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-081-001/1555
(JEHUR)
|
1815003081NRG24270120241195067
|
29/01/2024
|
Sagunabai Ramesh Chavhan
|
1815003081WL067671
|
Sagunabai Ramesh Chavhan
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882313
|
|
SAGUNABAI RAMESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KANNAD
|
MH-15-003-081-001/1555
(JEHUR)
|
1815003081NRG24270120241195068
|
29/01/2024
|
Savita Arun Chavhan
|
1815003081WL067671
|
Savita Arun Chavhan
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882320
|
|
SAVITA ARUN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KANNAD
|
MH-15-003-081-001/1557
(JEHUR)
|
1815003081NRG24270120241195077
|
29/01/2024
|
Sainath Baban Pawar
|
1815003081WL067671
|
Sainath Baban Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882319
|
|
SHAINATH BABAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KANNAD
|
MH-15-003-081-001/1558
(JEHUR)
|
1815003081NRG24270120241195080
|
29/01/2024
|
Dipali Yogesh Khairnar
|
1815003081WL067671
|
Dipali Yogesh Khairnar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882321
|
|
DIPALI YOGESH KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KANNAD
|
MH-15-003-081-001/1560
(JEHUR)
|
1815003081NRG24270120241195084
|
29/01/2024
|
Madhukar rupchand more
|
1815003081WL067671
|
Madhukar rupchand more
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882331
|
|
MADHUKAR RUPCHAND MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-081-001/1560
(JEHUR)
|
1815003081NRG24270120241195085
|
29/01/2024
|
Shobabai Madhukar Pawar
|
1815003081WL067671
|
Shobabai Madhukar Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882333
|
|
SHOBHABAI MADHUKAR MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-081-001/1567
(JEHUR)
|
1815003081NRG24270120241195086
|
29/01/2024
|
Ajay Bhausaheb jadhav
|
1815003081WL067671
|
Ajay Bhausaheb jadhav
|
00354
|
PUNB0278500
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240882322
|
|
AAJESH BHAUSAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KANNAD
|
MH-15-003-081-001/1567
(JEHUR)
|
1815003081NRG24270120241195087
|
29/01/2024
|
Shital Ajay Jadhav
|
1815003081WL067671
|
Shital Ajay Jadhav
|
00354
|
PUNB0278500
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240882341
|
|
SHITALBAI SANJAY RATHOD
|
BANK OF INDIA(508505)
|
|
342
|
KANNAD
|
MH-15-003-081-001/1569
(JEHUR)
|
1815003081NRG24270120241195093
|
29/01/2024
|
Chaintrali Sachin Pawar
|
1815003081WL067671
|
Chaintrali Sachin Pawar
|
00354
|
PUNB0278500
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240882317
|
|
CHAITALI SACHIN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KANNAD
|
MH-15-003-081-001/1569
(JEHUR)
|
1815003081NRG24270120241195092
|
29/01/2024
|
Sachin Sanjay Pawar
|
1815003081WL067671
|
Sachin Sanjay Pawar
|
00354
|
PUNB0278500
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240882315
|
|
SACHIN SANJAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KANNAD
|
MH-15-003-081-001/222
(JEHUR)
|
1815003081NRG24270120241196675
|
29/01/2024
|
Shoba Vilas Pawar
|
1815003081WL067730
|
Shoba Vilas Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882318
|
|
SHOBHABAI VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KANNAD
|
MH-15-003-081-001/222
(JEHUR)
|
1815003081NRG24270120241196676
|
29/01/2024
|
YOGESH VILAS PAWAR
|
1815003081WL067730
|
YOGESH VILAS PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882598
|
|
YOGESH VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-081-001/32
(JEHUR)
|
1815003081NRG24270120241194843
|
29/01/2024
|
RAHUL LAXMAN SABALE
|
1815003081WL067651
|
RAHUL LAXMAN SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882536
|
|
RAHUL LAXMAN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KANNAD
|
MH-15-003-081-001/350
(JEHUR)
|
1815003081NRG24270120241196688
|
29/01/2024
|
BALU DYNADEV PAWAR
|
1815003081WL067730
|
BALU DYNADEV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882325
|
|
BALU DYNADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-081-001/351
(JEHUR)
|
1815003081NRG24270120241194844
|
29/01/2024
|
SANJAY SANEHAT PAWAR
|
1815003081WL067651
|
SANJAY SANEHAT PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882600
|
|
SANJAY SANEHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-081-001/351
(JEHUR)
|
1815003081NRG24270120241194845
|
29/01/2024
|
SUNITA SANJAY PAWAR
|
1815003081WL067651
|
SUNITA SANJAY PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882599
|
|
SUNITA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-081-001/434
(JEHUR)
|
1815003081NRG24270120241195115
|
29/01/2024
|
Sangita Ravsaheb pawar
|
1815003081WL067671
|
Sangita Ravsaheb pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882316
|
|
SANGITA RAVSAHEB PAWAR
|
RATNAKAR BANK(607393)
|
|
351
|
KANNAD
|
MH-15-003-081-001/471
(JEHUR)
|
1815003081NRG24270120241195125
|
29/01/2024
|
CHANDRAKALA DEVIDAS PAWAR
|
1815003081WL067671
|
CHANDRAKALA DEVIDAS PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882334
|
|
CHANDRAKALA DEVIDAS PAWAR
|
RATNAKAR BANK(607393)
|
|
352
|
KANNAD
|
MH-15-003-081-001/9
(JEHUR)
|
1815003081NRG24270120241194856
|
29/01/2024
|
RUSHIKESH DADASAHEB THETE
|
1815003081WL067651
|
RUSHIKESH DADASAHEB THETE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882542
|
|
RUSHIKESH DADASAHEB THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KANNAD
|
MH-15-003-081-001/95
(JEHUR)
|
1815003081NRG24270120241194861
|
29/01/2024
|
TARABAI GOKUL PAVAR
|
1815003081WL067651
|
TARABAI GOKUL PAVAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882601
|
|
TARABAI G PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87762
|
87762
|
|
|
|
|
|
|
|
|
354
|
KANNAD
|
MH-15-003-052-001/100
(KALANKI)
|
1815003052NRG24250120241175091
|
29/01/2024
|
ARUN APPARAO THORAT
|
1815003052WL066712
|
ARUN APPARAO THORAT
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240882634
|
|
ARUN APPARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-052-001/585
(KALANKI)
|
1815003052NRG24250120241175090
|
29/01/2024
|
YOGINATH RAMRAVO DABHADE
|
1815003052WL066711
|
YOGINATH RAMRAVO DABHADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882597
|
|
YOGIRAJ RAMRAO DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KANNAD
|
MH-15-003-081-001/1131
(JEHUR)
|
1815003081NRG24270120241196635
|
29/01/2024
|
AAPPA MALHAR RAHINJ
|
1815003081WL067730
|
AAPPA MALHAR RAHINJ
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882563
|
|
AAPPA MALHAR RAHINJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189136
|
29/01/2024
|
NAJERABI HANIF SHAIKH
|
1815003138WL067414
|
NAJERABI HANIF SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882872
|
|
NAJERABI HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
358
|
KANNAD
|
MH-15-003-081-001/41
(JEHUR)
|
1815003081NRG24270120241196481
|
29/01/2024
|
KISHOR RAVAJI GAIKWAD
|
1815003081WL067727
|
KISHOR RAVAJI GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882618
|
|
KISHOR RAVAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
KANNAD
|
MH-15-003-024-001/2570
(KARANJKHEDA)
|
1815003000NRG24250120241178765
|
29/01/2024
|
VIJAY VILAS GAWARE
|
1815003WL066855
|
VIJAY VILAS GAWARE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882381
|
|
VIJAY VILAS GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-024-001/2985
(KARANJKHEDA)
|
1815003000NRG24250120241178825
|
29/01/2024
|
PRAVIN DNYANESHWOR JADHAV
|
1815003WL066859
|
PRAVIN DNYANESHWOR JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882359
|
|
MR PRAVIN DNYANESHWOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-032-001/562
(DIGAON)
|
1815003032NRG24290120241202762
|
29/01/2024
|
VIJAY ANAND JADHAV
|
1815003032WL067977
|
VIJAY ANAND JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882665
|
|
MR VIJAY ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANNAD
|
MH-15-003-032-001/788
(DIGAON)
|
1815003032NRG24290120241202821
|
29/01/2024
|
SANTOSH SURYABHAN JADHAV
|
1815003032WL067978
|
SANTOSH SURYABHAN JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882667
|
|
MR SANTOSH SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
363
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003000NRG24290120241200870
|
29/01/2024
|
Rayabai Sahebrao kakale
|
1815003WL067911
|
Rayabai Sahebrao kakale
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882662
|
|
Rayabai Sahebrao kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003000NRG24290120241200660
|
29/01/2024
|
Meerabai Ramesh pawar
|
1815003WL067898
|
Meerabai Ramesh pawar
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882654
|
|
MS MEERABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003000NRG24290120241200762
|
29/01/2024
|
Gangubai Sandu Mangate
|
1815003WL067901
|
Gangubai Sandu Mangate
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882871
|
|
MS GANGUBAI SANDU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24290120241202914
|
29/01/2024
|
RUKHMNABAI LAXMAN SUSUNDRE
|
1815003032WL067982
|
RUKHMNABAI LAXMAN SUSUNDRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882370
|
|
RUKHMNABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-032-001/424
(DIGAON)
|
1815003032NRG24290120241202915
|
29/01/2024
|
SAGAR LAXMAN MURMUDE
|
1815003032WL067982
|
SAGAR LAXMAN MURMUDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882369
|
|
MR SAGAR LAXMAN SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-032-001/439
(DIGAON)
|
1815003032NRG24290120241204140
|
29/01/2024
|
AAPPA DHANAJI GAVALI
|
1815003032WL068030
|
AAPPA DHANAJI GAVALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882608
|
|
MR AAPARAV DHANJI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-032-001/459
(DIGAON)
|
1815003032NRG24290120241202296
|
29/01/2024
|
RANJANA SANDEEP SUSUNDRE
|
1815003032WL067960
|
RANJANA SANDEEP SUSUNDRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882372
|
|
RANJANA SANDEEP SUSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KANNAD
|
MH-15-003-032-001/514
(DIGAON)
|
1815003032NRG24290120241202924
|
29/01/2024
|
USHABAI RAJU TUPE
|
1815003032WL067982
|
USHABAI RAJU TUPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882520
|
|
USHABAI RAJU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24290120241203788
|
29/01/2024
|
SUMITRA NAGORAO MURME
|
1815003032WL068020
|
SUMITRA NAGORAO MURME
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882554
|
|
MS SUMITRABAI NAGORAO MURME
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-032-001/527
(DIGAON)
|
1815003032NRG24290120241203798
|
29/01/2024
|
HIRABAI BHASKAR MURME
|
1815003032WL068020
|
HIRABAI BHASKAR MURME
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882374
|
|
Mrs. Hirabai Bhaskar Murame
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KANNAD
|
MH-15-003-032-001/528
(DIGAON)
|
1815003032NRG24290120241203803
|
29/01/2024
|
VANDANA SHEKUBA MURME
|
1815003032WL068020
|
VANDANA SHEKUBA MURME
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882553
|
|
MS VANDANA SHEKUBA MURAME
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-032-001/530
(DIGAON)
|
1815003032NRG24290120241202846
|
29/01/2024
|
SANDIP JAYAJI GAVALI
|
1815003032WL067980
|
SANDIP JAYAJI GAVALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882717
|
|
SANDIP JAYAJI GAVLI
|
ICICI BANK LTD(508534)
|
|
375
|
KANNAD
|
MH-15-003-032-001/598
(DIGAON)
|
1815003032NRG24290120241202644
|
29/01/2024
|
SUREKHA AMBADAS JADHAV
|
1815003032WL067972
|
SUREKHA AMBADAS JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882668
|
|
MS SUREKHA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-032-001/625
(DIGAON)
|
1815003032NRG24290120241202812
|
29/01/2024
|
TULASA RAJU MACHAVE
|
1815003032WL067978
|
TULASA RAJU MACHAVE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882587
|
|
MS TULSABAI RAJU MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-032-001/667
(DIGAON)
|
1815003032NRG24290120241202522
|
29/01/2024
|
POPAT NARAYAN WAGH
|
1815003032WL067968
|
POPAT NARAYAN WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882664
|
|
POPAT NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-032-002/159
(DIGAON)
|
1815003032NRG24290120241202310
|
29/01/2024
|
ANJANABAI SANTOSH SUSUNDRE
|
1815003032WL067960
|
ANJANABAI SANTOSH SUSUNDRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882666
|
|
MISS ANJANABAI SANTOSH SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-032-002/170
(DIGAON)
|
1815003032NRG24290120241202526
|
29/01/2024
|
MAHADU SHIVRAM GAVALI
|
1815003032WL067968
|
MAHADU SHIVRAM GAVALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882521
|
|
MAHADU SHIVRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-032-002/19
(DIGAON)
|
1815003032NRG24290120241202892
|
29/01/2024
|
SANDIP NAGRAJ SUSUNDRE
|
1815003032WL067981
|
SANDIP NAGRAJ SUSUNDRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882606
|
|
MR SANDIP NAGRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-032-002/19
(DIGAON)
|
1815003032NRG24290120241202893
|
29/01/2024
|
swati sandip susundre
|
1815003032WL067981
|
swati sandip susundre
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882384
|
|
MRS SWATI SANDIP SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003032NRG24290120241204168
|
29/01/2024
|
ajinath tejrao dakale
|
1815003032WL068030
|
ajinath tejrao dakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882714
|
|
MR DAKALE AJINATH TEJRAO
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003032NRG24290120241204169
|
29/01/2024
|
karbhari tejrao dakale
|
1815003032WL068030
|
karbhari tejrao dakale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882375
|
|
Master KARBHARI TELRAO DAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
KANNAD
|
MH-15-003-032-002/200
(DIGAON)
|
1815003032NRG24290120241203233
|
29/01/2024
|
SAGAR VISHWAS KALE
|
1815003032WL067993
|
SAGAR VISHWAS KALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882363
|
|
MR SAGAR VISHWAS KALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-032-002/232
(DIGAON)
|
1815003032NRG24290120241204286
|
29/01/2024
|
NANA UKHA JADHAV
|
1815003032WL068033
|
NANA UKHA JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882364
|
|
SHRI DNYANESHWAR UKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-032-002/239
(DIGAON)
|
1815003032NRG24290120241204299
|
29/01/2024
|
SAMADHAN SANDU SUSUNDRE
|
1815003032WL068033
|
SAMADHAN SANDU SUSUNDRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882371
|
|
MR SAMADHAN SANDU SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANNAD
|
MH-15-003-032-002/280
(DIGAON)
|
1815003032NRG24290120241202867
|
29/01/2024
|
JAYHARI RAMESH PAWAR
|
1815003032WL067980
|
JAYHARI RAMESH PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882380
|
|
MR JAYHARI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-032-002/29
(DIGAON)
|
1815003032NRG24290120241202372
|
29/01/2024
|
anita kailas vitore
|
1815003032WL067963
|
anita kailas vitore
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882361
|
|
MS ANITA KAILAS VITORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-032-002/29
(DIGAON)
|
1815003032NRG24290120241202371
|
29/01/2024
|
KAILAS MANOHAR VITORE
|
1815003032WL067963
|
KAILAS MANOHAR VITORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882663
|
|
MR KAILAS MANOHAR VITORE
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-032-002/36
(DIGAON)
|
1815003032NRG24290120241202952
|
29/01/2024
|
SANDU TULSHIRAM TUPE
|
1815003032WL067982
|
SANDU TULSHIRAM TUPE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882517
|
|
SANDU TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-032-002/51
(DIGAON)
|
1815003032NRG24290120241202543
|
29/01/2024
|
ANITA JANARDHAN MURMUDE
|
1815003032WL067968
|
ANITA JANARDHAN MURMUDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882365
|
|
MS ANITA JANARDHAN MURMUDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-032-002/51
(DIGAON)
|
1815003032NRG24290120241202542
|
29/01/2024
|
JANARDHAN NARAYAN MURMUDE
|
1815003032WL067968
|
JANARDHAN NARAYAN MURMUDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882362
|
|
JANARDHAN NARAYAN MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-032-002/62
(DIGAON)
|
1815003032NRG24290120241204103
|
29/01/2024
|
KANCHANABAI SAHEBRAO WAGH
|
1815003032WL068024
|
KANCHANABAI SAHEBRAO WAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882368
|
|
MS KANCHANABAI SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-032-002/67
(DIGAON)
|
1815003032NRG24290120241204403
|
29/01/2024
|
avachit shahaji ghumare
|
1815003032WL068039
|
avachit shahaji ghumare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882355
|
|
avachit shahaji ghumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-032-002/9
(DIGAON)
|
1815003032NRG24290120241202782
|
29/01/2024
|
PARASRAM TULSHIRAM GAWALI
|
1815003032WL067977
|
PARASRAM TULSHIRAM GAWALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882367
|
|
PARASRAM TULSHIRAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-032-002/93
(DIGAON)
|
1815003032NRG24290120241202788
|
29/01/2024
|
LILABAI KRISHNA GAWALI
|
1815003032WL067977
|
LILABAI KRISHNA GAWALI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882366
|
|
LILABAI KRISHNA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-034-001/1166
(DAHIGAON)
|
1815003034NRG24290120241202607
|
29/01/2024
|
PRAMILA LIMBA DUBELE
|
1815003034WL067970
|
PRAMILA LIMBA DUBELE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882299
|
|
MS PRAMILABAI LIMBA DUBELE
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003000NRG24290120241201917
|
29/01/2024
|
VAISHALI BHAGWAT SHIKHARE
|
1815003WL067951
|
VAISHALI BHAGWAT SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882613
|
|
VAISHALI BHAGWAT SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003000NRG24290120241201681
|
29/01/2024
|
SUREKHA SOMINATH GADEKAR
|
1815003WL067937
|
SUREKHA SOMINATH GADEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882373
|
|
Mrs. SUREKHA SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003000NRG24290120241201684
|
29/01/2024
|
GOKULSING BHAVASING BIGHOT
|
1815003WL067937
|
GOKULSING BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882354
|
|
GOKULSING BHAVSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003000NRG24290120241201685
|
29/01/2024
|
RAHUL BHAVASING BIGHOT
|
1815003WL067937
|
RAHUL BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882351
|
|
MR RAHUL BHAVSING BHIGHOT
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-048-001/2035
(JAWKHEDA BU)
|
1815003000NRG24290120241201657
|
29/01/2024
|
VIKRAMSING SUPDUSING BIGHOT
|
1815003WL067935
|
VIKRAMSING SUPDUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882350
|
|
MR VIKRAM SUPADU BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-048-001/75
(JAWKHEDA BU)
|
1815003000NRG24290120241201086
|
29/01/2024
|
HARICHANDRA POPAT KACHOLE
|
1815003WL067916
|
HARICHANDRA POPAT KACHOLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882353
|
|
MR HARISHCHANDRE POPAT KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24290120241205386
|
29/01/2024
|
REKHA SUBHASH JANGLE
|
1815003049WL068076
|
REKHA SUBHASH JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882376
|
|
MRS GIRJABAI SUBHASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24290120241205385
|
29/01/2024
|
SUBHASH BHAGWAN JANGLE
|
1815003049WL068076
|
SUBHASH BHAGWAN JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882645
|
|
SUBHASH BHAGWAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24290120241204487
|
29/01/2024
|
SHOBHABAI FAKIRRAO BIGHOT
|
1815003049WL068043
|
SHOBHABAI FAKIRRAO BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882378
|
|
MRS SHOBHABAI FAKIRRAO BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-049-001/291
(SAROLA)
|
1815003049NRG24290120241204363
|
29/01/2024
|
MIRABAI SOMINATH DAMLE
|
1815003049WL068037
|
MIRABAI SOMINATH DAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882379
|
|
MRS MIRABAI SOMINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KANNAD
|
MH-15-003-049-001/291
(SAROLA)
|
1815003049NRG24290120241204364
|
29/01/2024
|
VISHAL SOMINATH DHAMALE
|
1815003049WL068037
|
VISHAL SOMINATH DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882722
|
|
Mr. Vishal Sominath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KANNAD
|
MH-15-003-049-001/310
(SAROLA)
|
1815003049NRG24290120241204951
|
29/01/2024
|
GANESH SUDHAKAR LENEKAR
|
1815003049WL068062
|
GANESH SUDHAKAR LENEKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882612
|
|
MR GANESH SUDHAKAR LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANNAD
|
MH-15-003-049-001/313
(SAROLA)
|
1815003049NRG24290120241205120
|
29/01/2024
|
MANISHA AMOL DHAMLE
|
1815003049WL068065
|
MANISHA AMOL DHAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882588
|
|
MRS MANISHA AMOL DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-049-001/46
(SAROLA)
|
1815003049NRG24290120241204578
|
29/01/2024
|
CHANDRAKALA SUDHAKAR TAKLE
|
1815003049WL068047
|
CHANDRAKALA SUDHAKAR TAKLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882545
|
|
CHANDRAKAL SUDHAKAR TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24290120241204896
|
29/01/2024
|
RAOSAHEB SHESHARAO JANGLE
|
1815003049WL068056
|
RAOSAHEB SHESHARAO JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882628
|
|
Mr. RAOSAHEB SHESHRAO JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24290120241205395
|
29/01/2024
|
PUSHPA BALU DHAMALE
|
1815003049WL068076
|
PUSHPA BALU DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882377
|
|
MRS PUSHPA BALU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
414
|
KANNAD
|
MH-15-003-138-001/37
(MATEGAON)
|
1815003138NRG24240120241170917
|
29/01/2024
|
KLIM SHANUR PATEL
|
1815003138WL066531
|
KLIM SHANUR PATEL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882385
|
|
KLIM SHANUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
415
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24290120241204898
|
29/01/2024
|
VAISHANVI RAOSAHEB JANGALE
|
1815003049WL068056
|
VAISHANVI RAOSAHEB JANGALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882360
|
|
MRS VAISHNAVI RAOSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
KANNAD
|
MH-15-003-052-001/1688
(KALANKI)
|
1815003052NRG24250120241175086
|
29/01/2024
|
Suraj kisanon Thorat
|
1815003052WL066710
|
Suraj kisanon Thorat
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882721
|
|
SURAJ KISAN THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
417
|
KANNAD
|
MH-15-003-004-001/100
(WADGAON JA)
|
1815003004NRG24260120241190997
|
29/01/2024
|
Shital Suryakant Khairnar
|
1815003004WL067485
|
Shital Suryakant Khairnar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882723
|
|
MRS SHITAL SURYKANT KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-004-001/100
(WADGAON JA)
|
1815003004NRG24260120241190996
|
29/01/2024
|
Suryakant Subhash khairnar
|
1815003004WL067485
|
Suryakant Subhash khairnar
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882801
|
|
MR SURYAKANT SUBHASH KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-004-001/1001
(WADGAON JA)
|
1815003000NRG24290120241201960
|
29/01/2024
|
SHILABAI NANABHU MALI
|
1815003WL067956
|
SHILABAI NANABHU MALI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882814
|
|
MRS SHILABAI NANABHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANNAD
|
MH-15-003-004-001/1002
(WADGAON JA)
|
1815003004NRG24260120241191005
|
29/01/2024
|
SUREKHA PRAVIN KAMBLE
|
1815003004WL067485
|
SUREKHA PRAVIN KAMBLE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882808
|
|
MRS SUREKHA PRAVIN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-004-001/1003
(WADGAON JA)
|
1815003004NRG24260120241191010
|
29/01/2024
|
CHHOTIBAI SURESH SONWANE
|
1815003004WL067485
|
CHHOTIBAI SURESH SONWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882807
|
|
MRS CHHOTIBAI SURESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-004-001/1004
(WADGAON JA)
|
1815003004NRG24260120241191013
|
29/01/2024
|
SURESH.R.SONWANE
|
1815003004WL067485
|
SURESH.R.SONWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882804
|
|
MR SURESH RANGNATH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-004-001/1005
(WADGAON JA)
|
1815003000NRG24290120241201965
|
29/01/2024
|
Shobhabai Indal Rajput
|
1815003WL067956
|
Shobhabai Indal Rajput
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882720
|
|
MRS SHOBHABAI INDAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
424
|
KANNAD
|
MH-15-003-004-001/1009
(WADGAON JA)
|
1815003000NRG24290120241201976
|
29/01/2024
|
SAVITABAI VIKAS PATIL
|
1815003WL067956
|
SAVITABAI VIKAS PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882397
|
|
SAVITABAI VIKAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KANNAD
|
MH-15-003-004-001/108
(WADGAON JA)
|
1815003000NRG24290120241201994
|
29/01/2024
|
SUBHASH UKHA SONVNE
|
1815003WL067956
|
SUBHASH UKHA SONVNE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882580
|
|
MR SUBHASH UKHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-004-001/120
(WADGAON JA)
|
1815003000NRG24290120241202004
|
29/01/2024
|
NISHA VIJAY PATIL
|
1815003WL067956
|
NISHA VIJAY PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882813
|
|
MRS NISHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-004-001/120
(WADGAON JA)
|
1815003000NRG24290120241202003
|
29/01/2024
|
VIJAY SHIVAJI PATIL
|
1815003WL067956
|
VIJAY SHIVAJI PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882812
|
|
MR VIJAY SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-004-001/135
(WADGAON JA)
|
1815003004NRG24260120241191018
|
29/01/2024
|
SAHEBRAO ONKAR KAMBLE
|
1815003004WL067485
|
SAHEBRAO ONKAR KAMBLE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882809
|
|
MR SAHEBRAO ONKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-004-001/146
(WADGAON JA)
|
1815003004NRG24260120241191038
|
29/01/2024
|
NARAYAN KOUTIK PATIL
|
1815003004WL067486
|
NARAYAN KOUTIK PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882800
|
|
NARAYAN KOUTIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-004-001/182
(WADGAON JA)
|
1815003000NRG24290120241202020
|
29/01/2024
|
ASHOK RAMESH PAWAR
|
1815003WL067956
|
ASHOK RAMESH PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882810
|
|
ASHOK RAMESH PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
431
|
KANNAD
|
MH-15-003-004-001/19
(WADGAON JA)
|
1815003000NRG24290120241202024
|
29/01/2024
|
USHABAI RAMRAV PATIL
|
1815003WL067956
|
USHABAI RAMRAV PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882514
|
|
USHABAI RAMRAV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-004-001/198
(WADGAON JA)
|
1815003000NRG24290120241202027
|
29/01/2024
|
SANDEEP ASHOK SURYVANSHI
|
1815003WL067956
|
SANDEEP ASHOK SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240882513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
KANNAD
|
MH-15-003-004-001/20
(WADGAON JA)
|
1815003000NRG24290120241202034
|
29/01/2024
|
BABURLAL MAHADU SURYAVANSHI
|
1815003WL067956
|
BABURLAL MAHADU SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882519
|
|
BABURLAL MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-004-001/217
(WADGAON JA)
|
1815003000NRG24290120241202038
|
29/01/2024
|
SANJAY RAMRAO SURYVANSHI
|
1815003WL067956
|
SANJAY RAMRAO SURYVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882533
|
|
MR SANJAY RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANNAD
|
MH-15-003-004-001/217
(WADGAON JA)
|
1815003000NRG24290120241202039
|
29/01/2024
|
SUNITA SANJAY SURYAVANSHI
|
1815003WL067956
|
SUNITA SANJAY SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882811
|
|
MRS SUNITA SANJAY SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-004-001/221
(WADGAON JA)
|
1815003000NRG24290120241202046
|
29/01/2024
|
PRAVIN ABHIMAN PATIL
|
1815003WL067956
|
PRAVIN ABHIMAN PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882515
|
|
MR PRAVIN ABHIMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-004-001/24
(WADGAON JA)
|
1815003000NRG24290120241202052
|
29/01/2024
|
BHARAT SANTOSH PATIL
|
1815003WL067956
|
BHARAT SANTOSH PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882803
|
|
BHARAT SANTOSH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-004-001/24
(WADGAON JA)
|
1815003000NRG24290120241202053
|
29/01/2024
|
MINA BHARAT PATIL
|
1815003WL067956
|
MINA BHARAT PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882718
|
|
MINA BHARAT PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-004-001/45
(WADGAON JA)
|
1815003000NRG24290120241202080
|
29/01/2024
|
PITAMBAR MAHADU SURYAVANSHI
|
1815003WL067956
|
PITAMBAR MAHADU SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882805
|
|
PITAMBAR MAHADU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-004-001/48
(WADGAON JA)
|
1815003000NRG24290120241202088
|
29/01/2024
|
SUREKAH KAILAS SURYAVANSHI
|
1815003WL067956
|
SUREKAH KAILAS SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882581
|
|
MRS SUREKHA KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANNAD
|
MH-15-003-004-001/83
(WADGAON JA)
|
1815003000NRG24290120241202101
|
29/01/2024
|
EASHVAR UARVA SONAWANE
|
1815003WL067956
|
EASHVAR UARVA SONAWANE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882579
|
|
MR ISHWAR UKHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-004-001/99
(WADGAON JA)
|
1815003004NRG24260120241191026
|
29/01/2024
|
Ashok Madhukar Jagtap
|
1815003004WL067485
|
Ashok Madhukar Jagtap
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882719
|
|
MR ASHOK MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-004-001/991
(WADGAON JA)
|
1815003004NRG24260120241191029
|
29/01/2024
|
NIRMALABAI SUBHASH KHAIRNAR
|
1815003004WL067485
|
NIRMALABAI SUBHASH KHAIRNAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882715
|
|
NIRMALABAI SUBHASH KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-004-001/992
(WADGAON JA)
|
1815003000NRG24290120241202111
|
29/01/2024
|
SANDIP PANDHARINATH SURYAVANSHI
|
1815003WL067956
|
SANDIP PANDHARINATH SURYAVANSHI
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882806
|
|
MR SANDIP PANDHARINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-004-001/993
(WADGAON JA)
|
1815003000NRG24290120241202113
|
29/01/2024
|
NARENDRA SONU BAVISKAR
|
1815003WL067956
|
NARENDRA SONU BAVISKAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882802
|
|
NARENDRA SONU BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
446
|
KANNAD
|
MH-15-003-020-001/17
(UMBARKHEDA)
|
1815003020NRG24250120241186572
|
29/01/2024
|
MIRABAI KACHARU SHINDE
|
1815003020WL067233
|
MIRABAI KACHARU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882692
|
|
MIRABAI KACHARU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KANNAD
|
MH-15-003-020-001/226
(UMBARKHEDA)
|
1815003020NRG24250120241186513
|
29/01/2024
|
INDU PREMCHAND CHAVAN
|
1815003020WL067227
|
INDU PREMCHAND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882701
|
|
INDU PREMCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KANNAD
|
MH-15-003-032-001/472
(DIGAON)
|
1815003032NRG24290120241202636
|
29/01/2024
|
RUSHIKESH ABARAO JADHAV
|
1815003032WL067972
|
RUSHIKESH ABARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882556
|
|
RUSHIKESH ABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KANNAD
|
MH-15-003-032-002/280
(DIGAON)
|
1815003032NRG24290120241202866
|
29/01/2024
|
GANESH RAMESH PAWAR
|
1815003032WL067980
|
GANESH RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882693
|
|
Mr. Ganesh Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24290120241205574
|
29/01/2024
|
BHAGINATH KRUSHNA SUSAR
|
1815003049WL068085
|
BHAGINATH KRUSHNA SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882711
|
|
BHAGINATH KRUSHNA SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANNAD
|
MH-15-003-049-001/967
(SAROLA)
|
1815003049NRG24290120241205575
|
29/01/2024
|
VAISHALI BHAGINATH SUSAR
|
1815003049WL068085
|
VAISHALI BHAGINATH SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882696
|
|
VAISHALI BHAGINATH SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-052-001/1688
(KALANKI)
|
1815003052NRG24250120241175087
|
29/01/2024
|
Shital suraj thorat
|
1815003052WL066710
|
Shital suraj thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882698
|
|
SHITAL SURAJ THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KANNAD
|
MH-15-003-134-001/163
(LAMANGAON)
|
1815003000NRG24250120241179281
|
29/01/2024
|
shobhabai baburao pawar
|
1815003WL066878
|
shobhabai baburao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882705
|
|
Miss. SHOBHABAI BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
KANNAD
|
MH-15-003-134-001/24
(LAMANGAON)
|
1815003000NRG24250120241179285
|
29/01/2024
|
ASHOK GANPAT PAWAR
|
1815003WL066878
|
ASHOK GANPAT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882703
|
|
ASHOK GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANNAD
|
MH-15-003-134-001/24
(LAMANGAON)
|
1815003000NRG24250120241179286
|
29/01/2024
|
JANKABAI ASHOK PAWAR
|
1815003WL066878
|
JANKABAI ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882704
|
|
JANKABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-134-001/392
(LAMANGAON)
|
1815003000NRG24250120241179288
|
29/01/2024
|
RANJANA SANJAY GOND
|
1815003WL066878
|
RANJANA SANJAY GOND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882710
|
|
RANJANA SANJAY GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANNAD
|
MH-15-003-134-001/392
(LAMANGAON)
|
1815003000NRG24250120241179287
|
29/01/2024
|
SANJAY BHAUSAHEB GOND
|
1815003WL066878
|
SANJAY BHAUSAHEB GOND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882709
|
|
SANJAY BHAUSAHEB GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANNAD
|
MH-15-003-134-001/398
(LAMANGAON)
|
1815003000NRG24250120241179292
|
29/01/2024
|
PRIYANKA KALYAN PAWAR
|
1815003WL066878
|
PRIYANKA KALYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882697
|
|
Miss. Priyanka Sanjay Aher
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
KANNAD
|
MH-15-003-134-001/48
(LAMANGAON)
|
1815003000NRG24250120241179294
|
29/01/2024
|
RAOSAHEB TUKARAM PAWAR
|
1815003WL066878
|
RAOSAHEB TUKARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882706
|
|
RAOSAHEB TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KANNAD
|
MH-15-003-134-001/48
(LAMANGAON)
|
1815003000NRG24250120241179293
|
29/01/2024
|
SANTOSH RAOSAHEB PAWAR
|
1815003WL066878
|
SANTOSH RAOSAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882691
|
|
SANTOSH RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-134-001/5
(LAMANGAON)
|
1815003000NRG24250120241179299
|
29/01/2024
|
BIJLABAI DHARACHAND PAWAR
|
1815003WL066878
|
BIJLABAI DHARACHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882708
|
|
BIJLA DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANNAD
|
MH-15-003-134-001/5
(LAMANGAON)
|
1815003000NRG24250120241179300
|
29/01/2024
|
DADASAHEB DHARACHAND PAWAR
|
1815003WL066878
|
DADASAHEB DHARACHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882707
|
|
DADASAHEB DHARAMCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003000NRG24250120241179301
|
29/01/2024
|
HARI RAMKRISHNA PAWAR
|
1815003WL066878
|
HARI RAMKRISHNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882702
|
|
HARI RAMKRISHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003000NRG24250120241179303
|
29/01/2024
|
JANARDHAN HARI PAWAR
|
1815003WL066878
|
JANARDHAN HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882700
|
|
JANARDHAN HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003000NRG24250120241179302
|
29/01/2024
|
KUSUMBAI HARI PAWAR
|
1815003WL066878
|
KUSUMBAI HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882699
|
|
KUSUMBAI HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189140
|
29/01/2024
|
Bushra Husen Shaikh
|
1815003138WL067414
|
Bushra Husen Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882695
|
|
BUSHRA HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24260120241189138
|
29/01/2024
|
Shirin Gani Shaikh
|
1815003138WL067414
|
Shirin Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882694
|
|
SHIRIN GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
468
|
KANNAD
|
MH-15-003-004-001/1005
(WADGAON JA)
|
1815003000NRG24290120241201964
|
29/01/2024
|
INDAL BHUGRAJ RAJPUT
|
1815003WL067956
|
INDAL BHUGRAJ RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882406
|
|
INDAL BHUGRAJ RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-004-001/1008
(WADGAON JA)
|
1815003000NRG24290120241201971
|
29/01/2024
|
Vinod Popat Patil
|
1815003WL067956
|
Vinod Popat Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882407
|
|
Vinod Popat Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-004-001/1015
(WADGAON JA)
|
1815003004NRG24260120241191032
|
29/01/2024
|
SULUNKHE VINOD NARAYAN
|
1815003004WL067486
|
SULUNKHE VINOD NARAYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882401
|
|
VINOD NARAYAN SALUNK
|
BANK OF BARODA(606985)
|
|
471
|
KANNAD
|
MH-15-003-004-001/1016
(WADGAON JA)
|
1815003004NRG24260120241191037
|
29/01/2024
|
SALUNKHE ANIL NARAYAN
|
1815003004WL067486
|
SALUNKHE ANIL NARAYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882402
|
|
SALUNKHE ANIL
|
BANK OF BARODA(606985)
|
|
472
|
KANNAD
|
MH-15-003-004-001/1022
(WADGAON JA)
|
1815003000NRG24290120241201989
|
29/01/2024
|
GAYAKWAD NAMDEO KAILAS
|
1815003WL067956
|
GAYAKWAD NAMDEO KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882192
|
|
Namdeo Kailas Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
KANNAD
|
MH-15-003-004-001/117
(WADGAON JA)
|
1815003000NRG24290120241201999
|
29/01/2024
|
SHIVAJI MAHADU PATIL
|
1815003WL067956
|
SHIVAJI MAHADU PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882410
|
|
MR SHIVAJI MAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-004-001/45
(WADGAON JA)
|
1815003000NRG24290120241202081
|
29/01/2024
|
RANJANABAI PITAMBAR PATIL
|
1815003WL067956
|
RANJANABAI PITAMBAR PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882411
|
|
RANJANABAI PITAMBAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-004-001/68
(WADGAON JA)
|
1815003000NRG24290120241202096
|
29/01/2024
|
AMARSHIG RANGNATH BHILL
|
1815003WL067956
|
AMARSHIG RANGNATH BHILL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882408
|
|
MR AMARSING RANGANATH BHILL
|
STATE BANK OF INDIA(508548)
|
|
476
|
KANNAD
|
MH-15-003-004-001/68
(WADGAON JA)
|
1815003000NRG24290120241202097
|
29/01/2024
|
BHILL NIRMALABAI AMARSING
|
1815003WL067956
|
BHILL NIRMALABAI AMARSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882191
|
|
BHILL NIRMALABAI AMARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-004-001/922
(WADGAON JA)
|
1815003000NRG24290120241202106
|
29/01/2024
|
KAILAS JANGALU PATIL
|
1815003WL067956
|
KAILAS JANGALU PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882403
|
|
KAILAS JANGALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-004-001/967
(WADGAON JA)
|
1815003004NRG24260120241191021
|
29/01/2024
|
PRAKASH WAMAN SURYAWANSHI
|
1815003004WL067485
|
PRAKASH WAMAN SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882405
|
|
PRAKASH WAMAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-020-001/226
(UMBARKHEDA)
|
1815003020NRG24250120241186512
|
29/01/2024
|
PREMCHAND BHILA CHAVAN
|
1815003020WL067227
|
PREMCHAND BHILA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882482
|
|
PREMCHAND BHILA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KANNAD
|
MH-15-003-020-001/714
(UMBARKHEDA)
|
1815003020NRG24250120241186514
|
29/01/2024
|
ANNA KACHARU BALE
|
1815003020WL067227
|
ANNA KACHARU BALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882479
|
|
Mr. ANNA KACHRU BALE
|
INDIAN BANK(607105)
|
|
481
|
KANNAD
|
MH-15-003-020-001/74
(UMBARKHEDA)
|
1815003020NRG24250120241186515
|
29/01/2024
|
DHANRAJ BHILA CHAVAN
|
1815003020WL067227
|
DHANRAJ BHILA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882480
|
|
Mr. DHANRAJ BHILA CHAVAN
|
INDIAN BANK(607105)
|
|
482
|
KANNAD
|
MH-15-003-020-001/74
(UMBARKHEDA)
|
1815003020NRG24250120241186516
|
29/01/2024
|
LATABAI DHANRAJ CHAVAN
|
1815003020WL067227
|
LATABAI DHANRAJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882481
|
|
LATABAI DHANRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-024-001/1515
(KARANJKHEDA)
|
1815003000NRG24250120241178820
|
29/01/2024
|
ASHOK JADHAV
|
1815003WL066859
|
ASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882477
|
|
ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-024-001/2135
(KARANJKHEDA)
|
1815003000NRG24250120241178822
|
29/01/2024
|
SUBHASH TEJRAO GAVARE
|
1815003WL066859
|
SUBHASH TEJRAO GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882476
|
|
SUBHASH TEJRAO GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-024-001/2985
(KARANJKHEDA)
|
1815003000NRG24250120241178824
|
29/01/2024
|
ALKABAI DNYANSHWAR JADHAV
|
1815003WL066859
|
ALKABAI DNYANSHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882474
|
|
ALKA DYANESHWAR JADHAV
|
RATNAKAR BANK(607393)
|
|
486
|
KANNAD
|
MH-15-003-024-001/2985
(KARANJKHEDA)
|
1815003000NRG24250120241178823
|
29/01/2024
|
DNYNESHWAR MANIKRAO JADHAV
|
1815003WL066859
|
DNYNESHWAR MANIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882439
|
|
DNYNESHWAR MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-024-001/419
(KARANJKHEDA)
|
1815003000NRG24250120241178767
|
29/01/2024
|
Mahamad Kareem Shaikh
|
1815003WL066855
|
Mahamad Kareem Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882475
|
|
Mahamad Kareem Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-024-001/729
(KARANJKHEDA)
|
1815003000NRG24250120241179080
|
29/01/2024
|
RUKSANA PARVIN ASLAM SHAIK
|
1815003WL066869
|
RUKSANA PARVIN ASLAM SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882478
|
|
RUKSANA PARVIN ASLAM SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003000NRG24290120241200869
|
29/01/2024
|
Sahebarao Shamrao Kakle
|
1815003WL067911
|
Sahebarao Shamrao Kakle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882135
|
|
Sahebarao Shamrao Kakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-031-001/144
(SHELGAON)
|
1815003000NRG24290120241200689
|
29/01/2024
|
Raosaheb Ramrao Mangate
|
1815003WL067901
|
Raosaheb Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882082
|
|
Raosaheb Ramrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003000NRG24290120241200691
|
29/01/2024
|
Karbhari Sampat Gaykwad
|
1815003WL067901
|
Karbhari Sampat Gaykwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882124
|
|
Karbhari Sampat Gaykwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-031-001/195
(SHELGAON)
|
1815003031NRG24290120241200789
|
29/01/2024
|
Anil Subhash Managate
|
1815003031WL067904
|
Anil Subhash Managate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882688
|
|
Anil Subhash Managate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-031-001/195
(SHELGAON)
|
1815003031NRG24290120241200788
|
29/01/2024
|
Subhash Devarao.Mangate
|
1815003031WL067904
|
Subhash Devarao.Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882147
|
|
Subhash Devarao.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-031-001/233
(SHELGAON)
|
1815003000NRG24290120241200698
|
29/01/2024
|
Kashinath Sandu Mangate
|
1815003WL067901
|
Kashinath Sandu Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882293
|
|
Kashinath Sandu Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-031-001/239
(SHELGAON)
|
1815003031NRG24290120241200790
|
29/01/2024
|
Sumanbai Kisan Mangate
|
1815003031WL067904
|
Sumanbai Kisan Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882169
|
|
Sumanbai Kisan Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-031-001/33
(SHELGAON)
|
1815003000NRG24290120241200703
|
29/01/2024
|
Suryabhan Sakharam Dehade
|
1815003WL067901
|
Suryabhan Sakharam Dehade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882133
|
|
SURYABHAN SAKHARAM DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANNAD
|
MH-15-003-031-001/849
(SHELGAON)
|
1815003000NRG24290120241200874
|
29/01/2024
|
Devidas Baburao Mangate
|
1815003WL067911
|
Devidas Baburao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882116
|
|
Mr. DEVIDAS BABURAO MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANNAD
|
MH-15-003-031-001/863
(SHELGAON)
|
1815003031NRG24290120241200795
|
29/01/2024
|
Bholenath.Shivaji.Mangate
|
1815003031WL067904
|
Bholenath.Shivaji.Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882150
|
|
Bholenath.Shivaji.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-031-001/863
(SHELGAON)
|
1815003031NRG24290120241200794
|
29/01/2024
|
Shivaji Saluba Mangate
|
1815003031WL067904
|
Shivaji Saluba Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882131
|
|
Shivaji Saluba Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003000NRG24290120241200659
|
29/01/2024
|
Ramesh Kachru Pawar
|
1815003WL067898
|
Ramesh Kachru Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882289
|
|
RAMESH KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANNAD
|
MH-15-003-031-002/412
(SHELGAON)
|
1815003031NRG24290120241200846
|
29/01/2024
|
BHARAT MANGATE
|
1815003031WL067909
|
BHARAT MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882286
|
|
BHARAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-031-002/422
(SHELGAON)
|
1815003000NRG24290120241200715
|
29/01/2024
|
Haribhau Pandurange Shinde
|
1815003WL067901
|
Haribhau Pandurange Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882086
|
|
Haribhau Pandurange Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-031-002/434
(SHELGAON)
|
1815003000NRG24290120241200875
|
29/01/2024
|
SANJAY TUKARAM KAKLE
|
1815003WL067911
|
SANJAY TUKARAM KAKLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882120
|
|
SANJAY TUKARAM KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-031-002/465
(SHELGAON)
|
1815003000NRG24290120241200720
|
29/01/2024
|
Durgabai Yadavrao Lokhande
|
1815003WL067901
|
Durgabai Yadavrao Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882128
|
|
Durgabai Yadavrao Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-031-002/465
(SHELGAON)
|
1815003000NRG24290120241200719
|
29/01/2024
|
Yadavrao Kashiram Lokhande
|
1815003WL067901
|
Yadavrao Kashiram Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882085
|
|
Yadavrao Kashiram Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-031-002/471
(SHELGAON)
|
1815003000NRG24290120241200725
|
29/01/2024
|
Ambadas Yadavrao Lokhande
|
1815003WL067901
|
Ambadas Yadavrao Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882138
|
|
Mr. Ambadas Yadavrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KANNAD
|
MH-15-003-031-002/471
(SHELGAON)
|
1815003000NRG24290120241200726
|
29/01/2024
|
Indubai Ambadas Lokhande
|
1815003WL067901
|
Indubai Ambadas Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882168
|
|
Indubai Ambadas Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003000NRG24290120241200733
|
29/01/2024
|
Mahesh Shivaji Mangate
|
1815003WL067901
|
Mahesh Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882653
|
|
Mahesh Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003000NRG24290120241200732
|
29/01/2024
|
Mirabai Shivaji Mangate
|
1815003WL067901
|
Mirabai Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882121
|
|
Mirabai Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-031-002/538
(SHELGAON)
|
1815003000NRG24290120241200741
|
29/01/2024
|
Rafik Ajij Patel
|
1815003WL067901
|
Rafik Ajij Patel
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882275
|
|
Mr. RAFIK AJIJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
KANNAD
|
MH-15-003-031-002/636
(SHELGAON)
|
1815003000NRG24290120241200878
|
29/01/2024
|
Nisar Manik patel
|
1815003WL067911
|
Nisar Manik patel
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882292
|
|
NISAR MANIK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANNAD
|
MH-15-003-031-002/644
(SHELGAON)
|
1815003031NRG24290120241200797
|
29/01/2024
|
Kailasrao Salubba.Mangate
|
1815003031WL067904
|
Kailasrao Salubba.Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882129
|
|
Kailasrao Salubba.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-031-002/644
(SHELGAON)
|
1815003031NRG24290120241200798
|
29/01/2024
|
Prayagabai.Kailasrao.Mangate
|
1815003031WL067904
|
Prayagabai.Kailasrao.Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882276
|
|
Prayagabai.Kailasrao.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003000NRG24290120241200750
|
29/01/2024
|
Seema Kaduba Shinde
|
1815003WL067901
|
Seema Kaduba Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882690
|
|
Seema Kaduba Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-031-002/709
(SHELGAON)
|
1815003000NRG24290120241200752
|
29/01/2024
|
Kantabai Ganpat Shinde
|
1815003WL067901
|
Kantabai Ganpat Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882162
|
|
Kantabai Ganpat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-031-002/812
(SHELGAON)
|
1815003000NRG24290120241200666
|
29/01/2024
|
Chandrkala Bhagvan Wagh
|
1815003WL067898
|
Chandrkala Bhagvan Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882652
|
|
Chandrkala Bhagvan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003000NRG24290120241200763
|
29/01/2024
|
Mangate Vishal Sandu
|
1815003WL067901
|
Mangate Vishal Sandu
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882267
|
|
Mangate Vishal Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003000NRG24290120241200761
|
29/01/2024
|
Sandu Manikrao Mangate
|
1815003WL067901
|
Sandu Manikrao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882115
|
|
SANDU MANIKRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-031-002/930
(SHELGAON)
|
1815003000NRG24290120241200883
|
29/01/2024
|
Bhagwan Appa Sable
|
1815003WL067911
|
Bhagwan Appa Sable
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882092
|
|
Bhagwan Appa Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24290120241200849
|
29/01/2024
|
Anusayabai Madhavrao Mangate
|
1815003031WL067909
|
Anusayabai Madhavrao Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882080
|
|
Anusayabai Madhavrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-031-002/931
(SHELGAON)
|
1815003031NRG24290120241200848
|
29/01/2024
|
Madhavrao Anna Mangate
|
1815003031WL067909
|
Madhavrao Anna Mangate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882284
|
|
Madhavrao Anna Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-031-002/936
(SHELGAON)
|
1815003031NRG24290120241200855
|
29/01/2024
|
Sayabai Uttam Kakale
|
1815003031WL067909
|
Sayabai Uttam Kakale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882146
|
|
Sayabai Uttam Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-032-001/434
(DIGAON)
|
1815003032NRG24290120241202752
|
29/01/2024
|
USAH RAJU GAVALI
|
1815003032WL067977
|
USAH RAJU GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882164
|
|
USAH RAJU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-032-001/439
(DIGAON)
|
1815003032NRG24290120241204139
|
29/01/2024
|
DHANGI SAKHARAM GAVLI
|
1815003032WL068030
|
DHANGI SAKHARAM GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882113
|
|
DHANGI SAKHARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-032-001/448
(DIGAON)
|
1815003032NRG24290120241204150
|
29/01/2024
|
BHIMRAO VITHOBA GAVALI
|
1815003032WL068030
|
BHIMRAO VITHOBA GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882130
|
|
BHIMRAO VITHOBA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-032-001/455
(DIGAON)
|
1815003032NRG24290120241204184
|
29/01/2024
|
GOVINDA UKHA KAKADE
|
1815003032WL068031
|
GOVINDA UKHA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882103
|
|
GOVINDA UKHA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-032-001/455
(DIGAON)
|
1815003032NRG24290120241204185
|
29/01/2024
|
RUKHMAN GOVINDA KAKADE
|
1815003032WL068031
|
RUKHMAN GOVINDA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882125
|
|
RUKHMAN GOVINDA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-032-001/488
(DIGAON)
|
1815003032NRG24290120241202704
|
29/01/2024
|
datta ravsaheb susundre
|
1815003032WL067975
|
datta ravsaheb susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882178
|
|
datta ravsaheb susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003032NRG24290120241204320
|
29/01/2024
|
BANDU TUKARAM SUSUNDE
|
1815003032WL068036
|
BANDU TUKARAM SUSUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882084
|
|
BANDU TUKARAM SUSUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003032NRG24290120241204321
|
29/01/2024
|
rukhman bandu susundre
|
1815003032WL068036
|
rukhman bandu susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882145
|
|
rukhman bandu susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003032NRG24290120241204155
|
29/01/2024
|
ASHA POPAT GAVALI
|
1815003032WL068030
|
ASHA POPAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882175
|
|
ASHA POPAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003032NRG24290120241204154
|
29/01/2024
|
POPAT PUNDALIK GAVALI
|
1815003032WL068030
|
POPAT PUNDALIK GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882117
|
|
POPAT PUNDALIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-032-001/513
(DIGAON)
|
1815003032NRG24290120241202712
|
29/01/2024
|
lata digamabar susundre
|
1815003032WL067975
|
lata digamabar susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882171
|
|
MS LATA DIGAMBAR SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
534
|
KANNAD
|
MH-15-003-032-001/531
(DIGAON)
|
1815003032NRG24290120241202802
|
29/01/2024
|
BABURAO SHAHAJI GHUMRE
|
1815003032WL067978
|
BABURAO SHAHAJI GHUMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882095
|
|
MR BABU SHAHAJI GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
KANNAD
|
MH-15-003-032-001/593
(DIGAON)
|
1815003032NRG24290120241202807
|
29/01/2024
|
TRIMBAK LAXMAN TUPE
|
1815003032WL067978
|
TRIMBAK LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882122
|
|
TRIMBAK LAXMAN SUNSUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANNAD
|
MH-15-003-032-001/600
(DIGAON)
|
1815003032NRG24290120241204162
|
29/01/2024
|
DHANGI RAMDAS GAYAKE
|
1815003032WL068030
|
DHANGI RAMDAS GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882143
|
|
DHANGI RAMDAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-032-001/601
(DIGAON)
|
1815003032NRG24290120241202513
|
29/01/2024
|
ANURADHA RAYAJI GAVALI
|
1815003032WL067968
|
ANURADHA RAYAJI GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882689
|
|
Mr. Anuradha Rayaji Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANNAD
|
MH-15-003-032-001/612
(DIGAON)
|
1815003032NRG24290120241203154
|
29/01/2024
|
bajirao narayan jadhav
|
1815003032WL067992
|
bajirao narayan jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882099
|
|
Mrs. Bajirao Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KANNAD
|
MH-15-003-032-001/613
(DIGAON)
|
1815003032NRG24290120241202724
|
29/01/2024
|
nanda ankush pawar
|
1815003032WL067975
|
nanda ankush pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882163
|
|
nanda ankush pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-032-001/623
(DIGAON)
|
1815003032NRG24290120241204265
|
29/01/2024
|
SAKUBAI VIANAYAK SUSUNDRE
|
1815003032WL068033
|
SAKUBAI VIANAYAK SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882269
|
|
SAKUBAI VIANAYAK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24290120241203167
|
29/01/2024
|
chandrakalabai sonaji agale
|
1815003032WL067992
|
chandrakalabai sonaji agale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882102
|
|
chandrakalabai sonaji agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24290120241203166
|
29/01/2024
|
sonaji dada agale
|
1815003032WL067992
|
sonaji dada agale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882119
|
|
sonaji dada agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-032-001/645
(DIGAON)
|
1815003032NRG24290120241202651
|
29/01/2024
|
UTTAM PUNDLIK SUSUNDRE
|
1815003032WL067972
|
UTTAM PUNDLIK SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882291
|
|
UTTAM PUNDLIK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003032NRG24290120241203175
|
29/01/2024
|
minabai bhaskar jadhav
|
1815003032WL067992
|
minabai bhaskar jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882686
|
|
minabai bhaskar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-032-001/671
(DIGAON)
|
1815003032NRG24290120241203810
|
29/01/2024
|
BABURAO MAROTI MURME
|
1815003032WL068020
|
BABURAO MAROTI MURME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882078
|
|
BABURAO MAROTI MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-032-001/690
(DIGAON)
|
1815003032NRG24290120241203813
|
29/01/2024
|
ANKUSH SHESHRAO MURME
|
1815003032WL068020
|
ANKUSH SHESHRAO MURME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882165
|
|
Mr. Ankush Sheshrao Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANNAD
|
MH-15-003-032-001/785
(DIGAON)
|
1815003032NRG24290120241204236
|
29/01/2024
|
SONAJI RAMA KUMBHARE
|
1815003032WL068032
|
SONAJI RAMA KUMBHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882097
|
|
SONAJI RAMA KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-032-001/813
(DIGAON)
|
1815003032NRG24290120241202670
|
29/01/2024
|
ARCHANA SANDIP SUSUNDRE
|
1815003032WL067972
|
ARCHANA SANDIP SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882174
|
|
Mrs. Archana Sandip Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANNAD
|
MH-15-003-032-001/822
(DIGAON)
|
1815003032NRG24290120241204247
|
29/01/2024
|
SHANTRAM DEVAJI KUMBHARE
|
1815003032WL068032
|
SHANTRAM DEVAJI KUMBHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882506
|
|
SHANTRAM DEVAJI KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-032-001/822
(DIGAON)
|
1815003032NRG24290120241204248
|
29/01/2024
|
TAIBAI DEVAJI KUMBHARE
|
1815003032WL068032
|
TAIBAI DEVAJI KUMBHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882114
|
|
TAIBAI DEVAJI KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-032-001/954
(DIGAON)
|
1815003032NRG24290120241203539
|
29/01/2024
|
BALIRAM VISHNU KHARAT
|
1815003032WL068006
|
BALIRAM VISHNU KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882123
|
|
BALIRAM VISHNU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-032-002/110
(DIGAON)
|
1815003032NRG24290120241204272
|
29/01/2024
|
MOHAN KASHIRAM WAGH
|
1815003032WL068033
|
MOHAN KASHIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882091
|
|
MOHAN KASHIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-032-002/110
(DIGAON)
|
1815003032NRG24290120241204273
|
29/01/2024
|
SANGITA MOHAN WAGH
|
1815003032WL068033
|
SANGITA MOHAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882144
|
|
SANGITA MOHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-032-002/13
(DIGAON)
|
1815003032NRG24290120241204087
|
29/01/2024
|
SARALA KARBHARI WAGH
|
1815003032WL068024
|
SARALA KARBHARI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882173
|
|
Mrs. Sarla Karbhari Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
KANNAD
|
MH-15-003-032-002/145
(DIGAON)
|
1815003032NRG24290120241202767
|
29/01/2024
|
NARAYAN VITTHAL DUTONDE
|
1815003032WL067977
|
NARAYAN VITTHAL DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882167
|
|
NARAYAN VITTHAL DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-032-002/148
(DIGAON)
|
1815003032NRG24290120241202826
|
29/01/2024
|
RAGHUNATH TULSHIRAM TUPE
|
1815003032WL067978
|
RAGHUNATH TULSHIRAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882081
|
|
RAGHUNATH TULSHIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-032-002/159
(DIGAON)
|
1815003032NRG24290120241202309
|
29/01/2024
|
SANTOSH PUNDALIK SUSUNDRE
|
1815003032WL067960
|
SANTOSH PUNDALIK SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882287
|
|
SANTOSH PUNDALIK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-032-002/16
(DIGAON)
|
1815003032NRG24290120241202680
|
29/01/2024
|
VITTHAL BAHERU GAVALI
|
1815003032WL067972
|
VITTHAL BAHERU GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882155
|
|
VITTHAL BAHERU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-032-002/170
(DIGAON)
|
1815003032NRG24290120241202527
|
29/01/2024
|
SANJAY MAHADU GAVALI
|
1815003032WL067968
|
SANJAY MAHADU GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882170
|
|
SANJAY MAHADU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-032-002/192
(DIGAON)
|
1815003032NRG24290120241204167
|
29/01/2024
|
TEJRAO SATAVAJI DAKALE
|
1815003032WL068030
|
TEJRAO SATAVAJI DAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882271
|
|
TEJRAO SATAVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-032-002/220
(DIGAON)
|
1815003032NRG24290120241203720
|
29/01/2024
|
lilabai pratap kakde
|
1815003032WL068017
|
lilabai pratap kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882098
|
|
lilabai pratap kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-032-002/220
(DIGAON)
|
1815003032NRG24290120241203719
|
29/01/2024
|
pratap bandu kakde
|
1815003032WL068017
|
pratap bandu kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882294
|
|
pratap bandu kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-032-002/222
(DIGAON)
|
1815003032NRG24290120241203734
|
29/01/2024
|
bhausaheb bandu kakde
|
1815003032WL068017
|
bhausaheb bandu kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882132
|
|
bhausaheb bandu kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-032-002/222
(DIGAON)
|
1815003032NRG24290120241203736
|
29/01/2024
|
ulhas bhausaheb kakde
|
1815003032WL068017
|
ulhas bhausaheb kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882177
|
|
ulhas bhausaheb kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-032-002/247
(DIGAON)
|
1815003032NRG24290120241204332
|
29/01/2024
|
devidas baheru gavali
|
1815003032WL068036
|
devidas baheru gavali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882159
|
|
devidas baheru gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-032-002/247
(DIGAON)
|
1815003032NRG24290120241204333
|
29/01/2024
|
latabai dilip gavali
|
1815003032WL068036
|
latabai dilip gavali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882158
|
|
latabai dilip gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-032-002/261
(DIGAON)
|
1815003032NRG24290120241202364
|
29/01/2024
|
supadu sandu wankhede
|
1815003032WL067963
|
supadu sandu wankhede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882139
|
|
supadu sandu wankhede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003032NRG24290120241204096
|
29/01/2024
|
BAJIRAO YASHWANTA SUSUNDRE
|
1815003032WL068024
|
BAJIRAO YASHWANTA SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882270
|
|
BAJIRAO YASHWANTA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003032NRG24290120241204097
|
29/01/2024
|
PARBATABAI BAJIRAO SUSUNDRE
|
1815003032WL068024
|
PARBATABAI BAJIRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882096
|
|
PARBATABAI BAJIRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-032-002/287
(DIGAON)
|
1815003032NRG24290120241202736
|
29/01/2024
|
kailas sonaji adamane
|
1815003032WL067975
|
kailas sonaji adamane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882151
|
|
kailas sonaji adamane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-032-002/333
(DIGAON)
|
1815003032NRG24290120241202947
|
29/01/2024
|
BHAGIRATH PRALHAD KAKDE
|
1815003032WL067982
|
BHAGIRATH PRALHAD KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882141
|
|
BHAGIRATH PRALHAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-032-002/38
(DIGAON)
|
1815003032NRG24290120241202899
|
29/01/2024
|
nirmalabai bhikan susundre
|
1815003032WL067981
|
nirmalabai bhikan susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882088
|
|
nirmalabai bhikan susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-032-002/415
(DIGAON)
|
1815003032NRG24290120241204262
|
29/01/2024
|
SANGITA RAJU KUMBHARE
|
1815003032WL068032
|
SANGITA RAJU KUMBHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882190
|
|
SANGITA RAJU KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-032-002/62
(DIGAON)
|
1815003032NRG24290120241204102
|
29/01/2024
|
SAHEBRAO RAMRAO WAGH
|
1815003032WL068024
|
SAHEBRAO RAMRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882285
|
|
SAHEBRAO RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-032-002/68
(DIGAON)
|
1815003032NRG24290120241202831
|
29/01/2024
|
KAUSABAI LAXMAN SUSUNDRE
|
1815003032WL067978
|
KAUSABAI LAXMAN SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882112
|
|
KAUSABAI LAXMAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-032-002/84
(DIGAON)
|
1815003032NRG24290120241203190
|
29/01/2024
|
kautik bala susundre
|
1815003032WL067992
|
kautik bala susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882277
|
|
kautik bala susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-032-002/86
(DIGAON)
|
1815003032NRG24290120241204356
|
29/01/2024
|
nirmala pundlik susundre
|
1815003032WL068036
|
nirmala pundlik susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882505
|
|
nirmala pundlik susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-032-002/86
(DIGAON)
|
1815003032NRG24290120241204355
|
29/01/2024
|
pundlik bandu susundre
|
1815003032WL068036
|
pundlik bandu susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882089
|
|
pundlik bandu susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-032-002/88
(DIGAON)
|
1815003032NRG24290120241202384
|
29/01/2024
|
ANITA SUBHASH SUSUNDRE
|
1815003032WL067963
|
ANITA SUBHASH SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882687
|
|
ANITA SUBHASH SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-032-002/88
(DIGAON)
|
1815003032NRG24290120241202383
|
29/01/2024
|
SUBHASH MAHADU SUSUNDRE
|
1815003032WL067963
|
SUBHASH MAHADU SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882268
|
|
SUBHASH MAHADU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-032-002/92
(DIGAON)
|
1815003032NRG24290120241204178
|
29/01/2024
|
RAKHAMAJI AMBADAS KARHALE
|
1815003032WL068030
|
RAKHAMAJI AMBADAS KARHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882152
|
|
RAKHAMAJI AMBADAS KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-032-002/99
(DIGAON)
|
1815003032NRG24290120241202909
|
29/01/2024
|
samadhan tukaram susundre
|
1815003032WL067981
|
samadhan tukaram susundre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882179
|
|
samadhan tukaram susundre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-033-001/489
(ADGAON PI)
|
1815003033NRG24290120241201879
|
29/01/2024
|
VISHNU TUKARAM PAITHANE
|
1815003033WL067948
|
VISHNU TUKARAM PAITHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882418
|
|
VISHNU TUKARAM PAITHANE
|
CANARA BANK(508532)
|
|
584
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003000NRG24290120241201682
|
29/01/2024
|
BHAUSINGH HARSINGH RAJPUT
|
1815003WL067937
|
BHAUSINGH HARSINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882263
|
|
BHAUSINGH HARSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003000NRG24290120241201683
|
29/01/2024
|
SITRABAI BHAUSINGHRAJPUT
|
1815003WL067937
|
SITRABAI BHAUSINGHRAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882265
|
|
SITRABAI BHAUSINGHRAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-049-001/109
(SAROLA)
|
1815003049NRG24290120241204762
|
29/01/2024
|
PANDIT VITHOBA TAKALE
|
1815003049WL068051
|
PANDIT VITHOBA TAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882423
|
|
PANDIT VITHOBA TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24290120241205136
|
29/01/2024
|
CHYABAI KISAN DHAMALE
|
1815003049WL068067
|
CHYABAI KISAN DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882429
|
|
CHYABAI KISAN DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24290120241205135
|
29/01/2024
|
KISAN TOTARAM DHAMALE
|
1815003049WL068067
|
KISAN TOTARAM DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882432
|
|
KISAN TOTARAM DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24290120241204488
|
29/01/2024
|
ANIL FAKIRAO BIGHOT
|
1815003049WL068043
|
ANIL FAKIRAO BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882435
|
|
ANIL FAKIRAO BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24290120241204486
|
29/01/2024
|
FAKIRAO NARSING BIGHOT
|
1815003049WL068043
|
FAKIRAO NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882416
|
|
FAKIRAO NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-049-001/247
(SAROLA)
|
1815003049NRG24290120241205138
|
29/01/2024
|
REKHA MANIKRAO BAVASKAR
|
1815003049WL068067
|
REKHA MANIKRAO BAVASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882433
|
|
REKHA MANIKRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24290120241205565
|
29/01/2024
|
KANTA MUKUNDA DANDAGE
|
1815003049WL068085
|
KANTA MUKUNDA DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882437
|
|
KANTA MUKUNDA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-049-001/288
(SAROLA)
|
1815003049NRG24290120241205564
|
29/01/2024
|
MUKUNDA FAKIRRAO DANDAGE
|
1815003049WL068085
|
MUKUNDA FAKIRRAO DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882436
|
|
MUKUNDA FAKIRRAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-049-001/314
(SAROLA)
|
1815003049NRG24290120241205121
|
29/01/2024
|
SAHEBRAO GANGADHAR JANGALE
|
1815003049WL068065
|
SAHEBRAO GANGADHAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882415
|
|
SAHEBRAO GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-049-001/412
(SAROLA)
|
1815003049NRG24290120241204430
|
29/01/2024
|
JAMAL GARIB SAYYAD
|
1815003049WL068041
|
JAMAL GARIB SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882266
|
|
JAMAL GARIB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24290120241203261
|
29/01/2024
|
SANTOSH DAGDU DHAMALE
|
1815003049WL067994
|
SANTOSH DAGDU DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882427
|
|
MR SANTOSH DAGADU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
KANNAD
|
MH-15-003-049-001/854
(SAROLA)
|
1815003049NRG24290120241204945
|
29/01/2024
|
RATNAKAR BALA TAKLE
|
1815003049WL068061
|
RATNAKAR BALA TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882430
|
|
RATNAKAR BALA TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24290120241205394
|
29/01/2024
|
BALU BHIMRAO DHAMALE
|
1815003049WL068076
|
BALU BHIMRAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882426
|
|
BALU BHIMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24290120241205577
|
29/01/2024
|
KADUBAI KRUSHNA SUSAR
|
1815003049WL068085
|
KADUBAI KRUSHNA SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882412
|
|
Mrs. Kadubai Krishna Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANNAD
|
MH-15-003-049-001/968
(SAROLA)
|
1815003049NRG24290120241205576
|
29/01/2024
|
KRUSHNA LAXMAN SUSAR
|
1815003049WL068085
|
KRUSHNA LAXMAN SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882417
|
|
KRUSHNA LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-054-001/14
(WADNER)
|
1815003000NRG24290120241205652
|
29/01/2024
|
ARUNABAI RAMESH GANGURDE
|
1815003WL068090
|
ARUNABAI RAMESH GANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882471
|
|
ARUNABAI RAMESH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-054-001/14
(WADNER)
|
1815003000NRG24290120241205651
|
29/01/2024
|
RAMESH ABARAO GANGURDE
|
1815003WL068090
|
RAMESH ABARAO GANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882466
|
|
RAMESH ABARAO GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-054-001/152
(WADNER)
|
1815003000NRG24290120241205660
|
29/01/2024
|
BHARAT BABU RATHOD
|
1815003WL068090
|
BHARAT BABU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882456
|
|
BHARAT BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-054-001/323
(WADNER)
|
1815003000NRG24290120241205606
|
29/01/2024
|
CHUNNILAL KAPURCHAND CHAVAN
|
1815003WL068089
|
CHUNNILAL KAPURCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882455
|
|
CHUNNILAL KAPURCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-054-001/343
(WADNER)
|
1815003000NRG24290120241205672
|
29/01/2024
|
SHOBHABAI SUDAM RATHOD
|
1815003WL068090
|
SHOBHABAI SUDAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882189
|
|
SHOBHABAI SUDAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-054-001/4036
(WADNER)
|
1815003000NRG24290120241205677
|
29/01/2024
|
Rathod Manjula Vijay
|
1815003WL068090
|
Rathod Manjula Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882441
|
|
Rathod Manjula Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-054-001/4046
(WADNER)
|
1815003000NRG24290120241205685
|
29/01/2024
|
KRISHNA SONA RATHOD
|
1815003WL068090
|
KRISHNA SONA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882451
|
|
KRISHNA SONA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-054-001/4086
(WADNER)
|
1815003000NRG24290120241205617
|
29/01/2024
|
PRAVIN EKNATH PAGARE
|
1815003WL068089
|
PRAVIN EKNATH PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882472
|
|
PRAVIN EKNATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-054-001/411025
(WADNER)
|
1815003000NRG24290120241205621
|
29/01/2024
|
DEVCHAND MEARCHAND RATHOD
|
1815003WL068089
|
DEVCHAND MEARCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882444
|
|
DEVCHAND MEARCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-054-001/436
(WADNER)
|
1815003000NRG24290120241205732
|
29/01/2024
|
TUKARAM JIVLA RATHOD
|
1815003WL068091
|
TUKARAM JIVLA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882461
|
|
TUKARAM JIVLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-054-001/491
(WADNER)
|
1815003000NRG24290120241205636
|
29/01/2024
|
SAIDAS KAPURCHAND CHAVAN
|
1815003WL068089
|
SAIDAS KAPURCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882462
|
|
SAIDAS KAPURCHAND CHAVAN
|
BANK OF INDIA(508505)
|
|
612
|
KANNAD
|
MH-15-003-054-001/503
(WADNER)
|
1815003000NRG24290120241205690
|
29/01/2024
|
GULCHAND UDHARAM RATHOD
|
1815003WL068090
|
GULCHAND UDHARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882449
|
|
GULCHAND UDHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-054-001/518
(WADNER)
|
1815003000NRG24290120241205694
|
29/01/2024
|
GAJANAN RUPCHAND RATHOD
|
1815003WL068090
|
GAJANAN RUPCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882448
|
|
GAJANAN RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-054-001/555
(WADNER)
|
1815003000NRG24290120241205698
|
29/01/2024
|
MOTIRAM LALCHAND RATHOD
|
1815003WL068090
|
MOTIRAM LALCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882443
|
|
MOTIRAM LALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-054-001/558
(WADNER)
|
1815003000NRG24290120241205702
|
29/01/2024
|
MURLIDHAR UDARAM RATHOD
|
1815003WL068090
|
MURLIDHAR UDARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882440
|
|
MURLIDHAR UDARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-054-001/616
(WADNER)
|
1815003000NRG24290120241205649
|
29/01/2024
|
JAMUNABAI KALU PAWAR
|
1815003WL068089
|
JAMUNABAI KALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882473
|
|
JAMUNABAI KALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-054-001/616
(WADNER)
|
1815003000NRG24290120241205648
|
29/01/2024
|
KALU SOMA PAWAR
|
1815003WL068089
|
KALU SOMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882446
|
|
KALU SOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-054-001/640
(WADNER)
|
1815003000NRG24290120241205705
|
29/01/2024
|
GOVIND RATHOD
|
1815003WL068090
|
GOVIND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882445
|
|
GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-054-001/642
(WADNER)
|
1815003000NRG24290120241205706
|
29/01/2024
|
PUNDLIK BASRAJ RATHOD
|
1815003WL068090
|
PUNDLIK BASRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882454
|
|
PUNDLIK BASRAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003000NRG24290120241205709
|
29/01/2024
|
VANITA SURESH RATHOD
|
1815003WL068090
|
VANITA SURESH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882442
|
|
VANITA SURESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-054-001/676
(WADNER)
|
1815003000NRG24290120241205719
|
29/01/2024
|
BALKRISHNA MANSING RATHOD
|
1815003WL068090
|
BALKRISHNA MANSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882464
|
|
BALKRISHNA MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-054-001/703
(WADNER)
|
1815003000NRG24290120241205720
|
29/01/2024
|
ANANDA MOTIRAM RATHOD
|
1815003WL068090
|
ANANDA MOTIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882468
|
|
ANANDA MOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-054-001/839
(WADNER)
|
1815003000NRG24290120241205723
|
29/01/2024
|
KADUBA RAMRAO NANNAVARE
|
1815003WL068090
|
KADUBA RAMRAO NANNAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882467
|
|
KADUBA RAMRAO NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-081-001/100
(JEHUR)
|
1815003081NRG24270120241194793
|
29/01/2024
|
JIJABAI SURESH WAGH
|
1815003081WL067651
|
JIJABAI SURESH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240882251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
625
|
KANNAD
|
MH-15-003-081-001/1085
(JEHUR)
|
1815003081NRG24270120241194796
|
29/01/2024
|
SAVITA DATTU PAWAR
|
1815003081WL067651
|
SAVITA DATTU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882219
|
|
SAVITA DATTU PAWAR
|
RATNAKAR BANK(607393)
|
|
626
|
KANNAD
|
MH-15-003-081-001/121
(JEHUR)
|
1815003081NRG24270120241194801
|
29/01/2024
|
Dhyneshwar Sukhdev Kale
|
1815003081WL067651
|
Dhyneshwar Sukhdev Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882483
|
|
DNYANESHWAR SUKDEV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
KANNAD
|
MH-15-003-081-001/121
(JEHUR)
|
1815003081NRG24270120241194800
|
29/01/2024
|
Nitabai Sukhdev Kale
|
1815003081WL067651
|
Nitabai Sukhdev Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882484
|
|
NITABAI SUKDEV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
KANNAD
|
MH-15-003-081-001/121
(JEHUR)
|
1815003081NRG24270120241194802
|
29/01/2024
|
Sonali Dhyaneshwar Kale
|
1815003081WL067651
|
Sonali Dhyaneshwar Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882261
|
|
SONALI DNYANESHWAR KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
KANNAD
|
MH-15-003-081-001/1228
(JEHUR)
|
1815003081NRG24270120241194812
|
29/01/2024
|
Mandabai Sanjay Pawar
|
1815003081WL067651
|
Mandabai Sanjay Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882208
|
|
Mandabai Sanjay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-081-001/1228
(JEHUR)
|
1815003081NRG24270120241194811
|
29/01/2024
|
Vaibhav Sanjay Pawar
|
1815003081WL067651
|
Vaibhav Sanjay Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882247
|
|
Vaibhav Sanjay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-081-001/1247
(JEHUR)
|
1815003081NRG24270120241196441
|
29/01/2024
|
ASHOK PATILBA PAWAR
|
1815003081WL067727
|
ASHOK PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882223
|
|
ASHOK PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-081-001/1302
(JEHUR)
|
1815003081NRG24270120241196640
|
29/01/2024
|
Shrirang Ramhari Pawar
|
1815003081WL067730
|
Shrirang Ramhari Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882494
|
|
Shrirang Ramhari Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-081-001/142
(JEHUR)
|
1815003081NRG24270120241194821
|
29/01/2024
|
AMOL RAMESH PAWAR
|
1815003081WL067651
|
AMOL RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882254
|
|
Mr. AMOL RAMESH PAWER
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
KANNAD
|
MH-15-003-081-001/1422
(JEHUR)
|
1815003081NRG24270120241195037
|
29/01/2024
|
Bhausaheb Raibhan Jadhav
|
1815003081WL067671
|
Bhausaheb Raibhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882240
|
|
Bhausaheb Raibhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-081-001/1422
(JEHUR)
|
1815003081NRG24270120241195038
|
29/01/2024
|
Sonali Bhausaheb Jadhav
|
1815003081WL067671
|
Sonali Bhausaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882248
|
|
Sonali Bhausaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-081-001/1498
(JEHUR)
|
1815003081NRG24270120241196665
|
29/01/2024
|
DIGAMBAR DHONDIRAM PAWAR
|
1815003081WL067730
|
DIGAMBAR DHONDIRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882221
|
|
DIGAMBAR DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-081-001/1498
(JEHUR)
|
1815003081NRG24270120241196666
|
29/01/2024
|
SAKHUBAI DIGAMBAR PAWAR
|
1815003081WL067730
|
SAKHUBAI DIGAMBAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882218
|
|
SAKHUBAI DIGAMBAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24270120241196458
|
29/01/2024
|
Asha Bhausaheb Rindhe
|
1815003081WL067727
|
Asha Bhausaheb Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882255
|
|
ASHA BHAUSAHEB RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
KANNAD
|
MH-15-003-081-001/151
(JEHUR)
|
1815003081NRG24270120241196459
|
29/01/2024
|
Balu Baburao Rindhe
|
1815003081WL067727
|
Balu Baburao Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882256
|
|
Balu Baburao Rindhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-081-001/1546
(JEHUR)
|
1815003081NRG24270120241195055
|
29/01/2024
|
Sunil Baburao Gganvant
|
1815003081WL067671
|
Sunil Baburao Gganvant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882257
|
|
SUNIL BABURAO GHANWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
KANNAD
|
MH-15-003-081-001/1548
(JEHUR)
|
1815003081NRG24270120241195058
|
29/01/2024
|
Valubai Sanjay Pawar
|
1815003081WL067671
|
Valubai Sanjay Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882497
|
|
Valubai Sanjay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-081-001/1550
(JEHUR)
|
1815003081NRG24270120241194826
|
29/01/2024
|
Samadhan Sitaram Shinde
|
1815003081WL067651
|
Samadhan Sitaram Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882207
|
|
SAMADHAN SITARAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
KANNAD
|
MH-15-003-081-001/1557
(JEHUR)
|
1815003081NRG24270120241195079
|
29/01/2024
|
Baban Suryabhan Pawar
|
1815003081WL067671
|
Baban Suryabhan Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882243
|
|
Baban Suryabhan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-081-001/1557
(JEHUR)
|
1815003081NRG24270120241195078
|
29/01/2024
|
Balasaheb Baban Pawar
|
1815003081WL067671
|
Balasaheb Baban Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882258
|
|
Balasaheb Baban Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-081-001/1570
(JEHUR)
|
1815003081NRG24270120241195094
|
29/01/2024
|
Bhagwan Sanjay Borgade
|
1815003081WL067671
|
Bhagwan Sanjay Borgade
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240882217
|
|
BHAGWAN SANJAY BORGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003081NRG24270120241195098
|
29/01/2024
|
RAJENDRA KARBHARI PAWAR
|
1815003081WL067671
|
RAJENDRA KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Rejected
|
28/03/2024
|
|
A088240882499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
KANNAD
|
MH-15-003-081-001/222
(JEHUR)
|
1815003081NRG24270120241196674
|
29/01/2024
|
Vilas Sarjerao Pawar
|
1815003081WL067730
|
Vilas Sarjerao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882228
|
|
Vilas Sarjerao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-081-001/227
(JEHUR)
|
1815003081NRG24270120241196465
|
29/01/2024
|
DIPAK SHRIHARI PAWAR
|
1815003081WL067727
|
DIPAK SHRIHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882206
|
|
DIPAK SHRIHARI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
KANNAD
|
MH-15-003-081-001/293
(JEHUR)
|
1815003081NRG24270120241194838
|
29/01/2024
|
NIRMALA RATHOD
|
1815003081WL067651
|
NIRMALA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882262
|
|
NIRMALA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-081-001/299
(JEHUR)
|
1815003081NRG24270120241196683
|
29/01/2024
|
SINDHU BALU PAWAR
|
1815003081WL067730
|
SINDHU BALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882500
|
|
SINDHUBAI BALU PAWAR
|
RATNAKAR BANK(607393)
|
|
651
|
KANNAD
|
MH-15-003-081-001/434
(JEHUR)
|
1815003081NRG24270120241195114
|
29/01/2024
|
Ravasaheb mattu pawar
|
1815003081WL067671
|
Ravasaheb mattu pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882213
|
|
Ravasaheb mattu pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-081-001/471
(JEHUR)
|
1815003081NRG24270120241195126
|
29/01/2024
|
Appa Dagdu Pawar
|
1815003081WL067671
|
Appa Dagdu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882241
|
|
Appa Dagdu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-081-001/471
(JEHUR)
|
1815003081NRG24270120241195127
|
29/01/2024
|
Dagdu Gopinath Pawar
|
1815003081WL067671
|
Dagdu Gopinath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882489
|
|
Dagdu Gopinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003081NRG24270120241196491
|
29/01/2024
|
LATABAI PRAKASH RINDHE
|
1815003081WL067727
|
LATABAI PRAKASH RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882259
|
|
LATABAI PRAKASH RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
KANNAD
|
MH-15-003-087-001/331
(BANSHENDRA)
|
1815003000NRG24280120241200147
|
29/01/2024
|
Kamalakar Bhaskarrao Ghadage
|
1815003WL067849
|
Kamalakar Bhaskarrao Ghadage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882438
|
|
Kamalakar Bhaskarrao Ghadage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-087-001/524
(BANSHENDRA)
|
1815003000NRG24280120241200148
|
29/01/2024
|
GORAKH HARICHANDRA LONDHE
|
1815003WL067849
|
GORAKH HARICHANDRA LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882188
|
|
GORAKH HARICHANDRA LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24240120241170909
|
29/01/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL066531
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882185
|
|
HAMIDA KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24240120241170908
|
29/01/2024
|
KADU VAJIR SHAIKH
|
1815003138WL066531
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882183
|
|
KADU VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
659
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24240120241170921
|
29/01/2024
|
CO OP BANK LTD
|
1815003138WL066531
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882184
|
|
SHAIKH NAJIR SHAIKH KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304596
|
304596
|
|
|
|
|
|
|
|
|
660
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003000NRG24290120241200693
|
29/01/2024
|
Savita Karbhari Gaikwad
|
1815003WL067901
|
Savita Karbhari Gaikwad
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882835
|
|
Mrs. Savita Karbhari Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003000NRG24290120241200657
|
29/01/2024
|
SANGITABAI NARAYAN PAWAR
|
1815003WL067898
|
SANGITABAI NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882655
|
|
Mrs. SANGITA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003000NRG24290120241200661
|
29/01/2024
|
Pawar Umesh Ramesh
|
1815003WL067898
|
Pawar Umesh Ramesh
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882656
|
|
Mr. UMESH RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
KANNAD
|
MH-15-003-031-002/393
(SHELGAON)
|
1815003000NRG24290120241200711
|
29/01/2024
|
RAMESHWAR BHIKAN MANGATE
|
1815003WL067901
|
RAMESHWAR BHIKAN MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882541
|
|
RAMESHWAR BHIKAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-031-002/429
(SHELGAON)
|
1815003000NRG24290120241200718
|
29/01/2024
|
Gayabai Namdev Vagh
|
1815003WL067901
|
Gayabai Namdev Vagh
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882657
|
|
Miss. Gayabai Namdev Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANNAD
|
MH-15-003-031-002/544
(SHELGAON)
|
1815003000NRG24290120241200743
|
29/01/2024
|
Vijay vishWasrao Mangate
|
1815003WL067901
|
Vijay vishWasrao Mangate
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882859
|
|
Mr. Vijay Vishwasrao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANNAD
|
MH-15-003-031-002/805
(SHELGAON)
|
1815003000NRG24290120241200882
|
29/01/2024
|
Kesharbai Gotira Mangate
|
1815003WL067911
|
Kesharbai Gotira Mangate
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882820
|
|
Mrs. KESHARBAI GOTIRAM MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANNAD
|
MH-15-003-031-002/810
(SHELGAON)
|
1815003000NRG24290120241200758
|
29/01/2024
|
GANPAT PUNDALIK SHELKE
|
1815003WL067901
|
GANPAT PUNDALIK SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882595
|
|
Mr. Ganpat Pundalik Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANNAD
|
MH-15-003-031-002/882
(SHELGAON)
|
1815003000NRG24290120241200760
|
29/01/2024
|
AMOL MADHAVRAO SHINDE
|
1815003WL067901
|
AMOL MADHAVRAO SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882594
|
|
AMOL MADHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-031-002/937
(SHELGAON)
|
1815003031NRG24290120241200857
|
29/01/2024
|
Bali Krishna Kakale
|
1815003031WL067909
|
Bali Krishna Kakale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240882658
|
|
Mrs. Bali Kirshna Kakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANNAD
|
MH-15-003-032-001/429
(DIGAON)
|
1815003032NRG24290120241202293
|
29/01/2024
|
suman tryambak susundre
|
1815003032WL067960
|
suman tryambak susundre
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882829
|
|
Mrs. SUMANBAI TRYAMBAK SUSUNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANNAD
|
MH-15-003-032-001/439
(DIGAON)
|
1815003032NRG24290120241204141
|
29/01/2024
|
ANITA APPARAV GAVALI
|
1815003032WL068030
|
ANITA APPARAV GAVALI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882857
|
|
Mrs. Anita Aaparav Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANNAD
|
MH-15-003-032-001/481
(DIGAON)
|
1815003032NRG24290120241202794
|
29/01/2024
|
DHIRAJ RAMRAO SUSUNDRE
|
1815003032WL067978
|
DHIRAJ RAMRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882864
|
|
Mr. Dhiraj Ramrao Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-032-001/505
(DIGAON)
|
1815003032NRG24290120241202967
|
29/01/2024
|
mandabai sarjerao susundre
|
1815003032WL067985
|
mandabai sarjerao susundre
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882849
|
|
MS MANDABAI SARJERAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
674
|
KANNAD
|
MH-15-003-032-001/526
(DIGAON)
|
1815003032NRG24290120241203789
|
29/01/2024
|
MURME RAVINDRA NAGORAO
|
1815003032WL068020
|
MURME RAVINDRA NAGORAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882855
|
|
MR RAVINDRA NAGRAO MURAME
|
STATE BANK OF INDIA(508548)
|
|
675
|
KANNAD
|
MH-15-003-032-001/612
(DIGAON)
|
1815003032NRG24290120241203155
|
29/01/2024
|
chhaya bajirao jadhav
|
1815003032WL067992
|
chhaya bajirao jadhav
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882828
|
|
Mrs. CHHAYA BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-032-001/613
(DIGAON)
|
1815003032NRG24290120241202723
|
29/01/2024
|
ANKUSH KAILAS PAWAR
|
1815003032WL067975
|
ANKUSH KAILAS PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882575
|
|
ANKUSH KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-032-001/629
(DIGAON)
|
1815003032NRG24290120241203168
|
29/01/2024
|
SUNIL SONAJI AGALE
|
1815003032WL067992
|
SUNIL SONAJI AGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882862
|
|
SUNIL SONAJI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-032-001/681
(DIGAON)
|
1815003032NRG24290120241204328
|
29/01/2024
|
AJINATH DAUTAL SUYUNDE
|
1815003032WL068036
|
AJINATH DAUTAL SUYUNDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882574
|
|
AJINATH DAUTAL SUYUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-032-001/905
(DIGAON)
|
1815003032NRG24290120241203538
|
29/01/2024
|
RUPALI KARBHARI JADHAV
|
1815003032WL068006
|
RUPALI KARBHARI JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882578
|
|
Miss. Rupali Karbhari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANNAD
|
MH-15-003-032-001/954
(DIGAON)
|
1815003032NRG24290120241203540
|
29/01/2024
|
MANISHA BALIRAM KHARAT
|
1815003032WL068006
|
MANISHA BALIRAM KHARAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882611
|
|
Mrs. Manisha Baliram Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-032-002/113
(DIGAON)
|
1815003032NRG24290120241202855
|
29/01/2024
|
SAKHUBAI KHANDU SUSUNDRE
|
1815003032WL067980
|
SAKHUBAI KHANDU SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882839
|
|
Mrs. Saku Khandu Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
KANNAD
|
MH-15-003-032-002/160
(DIGAON)
|
1815003032NRG24290120241202316
|
29/01/2024
|
ANANDABAI SAHEBRAO SUSUNDRE
|
1815003032WL067960
|
ANANDABAI SAHEBRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882681
|
|
ANANDABAI SAHEBRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-032-002/189
(DIGAON)
|
1815003032NRG24290120241203185
|
29/01/2024
|
tarabai ranganath susundre
|
1815003032WL067992
|
tarabai ranganath susundre
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882841
|
|
Miss. Tarabai Rangnath Susuendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANNAD
|
MH-15-003-032-002/239
(DIGAON)
|
1815003032NRG24290120241204298
|
29/01/2024
|
POOJA SAMADHAN SUSUNDRE
|
1815003032WL068033
|
POOJA SAMADHAN SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882846
|
|
Mrs. Puja Samadhan Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-032-002/239
(DIGAON)
|
1815003032NRG24290120241204297
|
29/01/2024
|
RADHABAI SANDU SUSUNDRE
|
1815003032WL068033
|
RADHABAI SANDU SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882825
|
|
MS RADHABAI SANDU SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANNAD
|
MH-15-003-032-002/239
(DIGAON)
|
1815003032NRG24290120241204296
|
29/01/2024
|
SANDU SAMPAT SUSUNDRE
|
1815003032WL068033
|
SANDU SAMPAT SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882866
|
|
Mr. Sandu Sampat Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-032-002/280
(DIGAON)
|
1815003032NRG24290120241202321
|
29/01/2024
|
ramesh dhondiba pawar
|
1815003032WL067960
|
ramesh dhondiba pawar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882743
|
|
ramesh dhondiba pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-032-002/414
(DIGAON)
|
1815003032NRG24290120241202537
|
29/01/2024
|
ANUSAYA SUKHADEV DUTONDE
|
1815003032WL067968
|
ANUSAYA SUKHADEV DUTONDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882837
|
|
MISS ANUSAYABAI SUKHDEV DUTONDE
|
STATE BANK OF INDIA(508548)
|
|
689
|
KANNAD
|
MH-15-003-032-002/52
(DIGAON)
|
1815003032NRG24290120241202906
|
29/01/2024
|
KISAN SHAMRAO SUSUNDRE
|
1815003032WL067981
|
KISAN SHAMRAO SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882748
|
|
MR KISAN SHAMRAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
690
|
KANNAD
|
MH-15-003-032-002/61
(DIGAON)
|
1815003032NRG24290120241202744
|
29/01/2024
|
HIRABAI VITTHAL WAGH
|
1815003032WL067975
|
HIRABAI VITTHAL WAGH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882562
|
|
HIRABAI VITTHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-032-002/61
(DIGAON)
|
1815003032NRG24290120241202743
|
29/01/2024
|
VITHHAL RAMRAO WAGH
|
1815003032WL067975
|
VITHHAL RAMRAO WAGH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882561
|
|
MR VITTHAK RAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
KANNAD
|
MH-15-003-032-002/78
(DIGAON)
|
1815003032NRG24290120241203237
|
29/01/2024
|
PANDURANG DEWMAN SALWE
|
1815003032WL067993
|
PANDURANG DEWMAN SALWE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882576
|
|
PANDURANG DEWMAN SALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-032-002/85
(DIGAON)
|
1815003032NRG24290120241204412
|
29/01/2024
|
pandit laxman gaikwad
|
1815003032WL068039
|
pandit laxman gaikwad
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882753
|
|
PANDIT LAXMAN GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24290120241201874
|
29/01/2024
|
SUVARNA RAMESH BHOSLE
|
1815003033WL067948
|
SUVARNA RAMESH BHOSLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882856
|
|
Mr. Suvarna Ramesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-033-001/316
(ADGAON PI)
|
1815003033NRG24290120241201876
|
29/01/2024
|
CHAYA VISHNU PAITHANE
|
1815003033WL067948
|
CHAYA VISHNU PAITHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882840
|
|
CHHAYA VISHNU PAITHANE
|
CANARA BANK(508532)
|
|
696
|
KANNAD
|
MH-15-003-033-001/347
(ADGAON PI)
|
1815003033NRG24290120241201877
|
29/01/2024
|
MANGALBAI LAHU SUSTE
|
1815003033WL067948
|
MANGALBAI LAHU SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882740
|
|
MANGALBAI LAHU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-033-001/47
(ADGAON PI)
|
1815003033NRG24290120241201878
|
29/01/2024
|
UTTAM RANGRAO BHOSALE
|
1815003033WL067948
|
UTTAM RANGRAO BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882635
|
|
UTTAMRAO RANGRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANNAD
|
MH-15-003-034-001/4
(DAHIGAON)
|
1815003034NRG24290120241202624
|
29/01/2024
|
Laxman Vitthal Akate
|
1815003034WL067970
|
Laxman Vitthal Akate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882298
|
|
LAXMAN VITTHAL AKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANNAD
|
MH-15-003-048-001/1055
(JAWKHEDA BU)
|
1815003000NRG24290120241201916
|
29/01/2024
|
BHAGWANT SHIKHRE
|
1815003WL067951
|
BHAGWANT SHIKHRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882615
|
|
BHAGWANT SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-048-001/1095
(JAWKHEDA BU)
|
1815003000NRG24290120241201678
|
29/01/2024
|
TAYRABI S. SHAKIL
|
1815003WL067937
|
TAYRABI S. SHAKIL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882603
|
|
Mr. Tayarabi Shakil Saiyyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003000NRG24290120241201679
|
29/01/2024
|
SANTOSH SHANKAR GADEKAR
|
1815003WL067937
|
SANTOSH SHANKAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882507
|
|
Mr. SANTOSH SHANKAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-048-001/1121
(JAWKHEDA BU)
|
1815003000NRG24290120241201918
|
29/01/2024
|
PRABHABAI SHAMSING KACHHAVE
|
1815003WL067951
|
PRABHABAI SHAMSING KACHHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882863
|
|
Mr. Prabhavatibai Shamsing Kachhve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-048-001/1193
(JAWKHEDA BU)
|
1815003000NRG24290120241201919
|
29/01/2024
|
BHAGWAT SUBHASH JADHAV
|
1815003WL067951
|
BHAGWAT SUBHASH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882842
|
|
BHAGWAT SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-048-001/1196
(JAWKHEDA BU)
|
1815003000NRG24290120241201680
|
29/01/2024
|
SOMINATH WALUBA GADEKAR
|
1815003WL067937
|
SOMINATH WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882823
|
|
SOMINATH WALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-048-001/162
(JAWKHEDA BU)
|
1815003000NRG24290120241201920
|
29/01/2024
|
Shardabai Rajendra Jadhav
|
1815003WL067951
|
Shardabai Rajendra Jadhav
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882508
|
|
Mrs. SHARDABAI RAJENDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003000NRG24290120241201655
|
29/01/2024
|
KAMALBAI SUPADU BIGHOTE
|
1815003WL067935
|
KAMALBAI SUPADU BIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882512
|
|
Mrs. KAMALBAI SUPADU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-048-001/201
(JAWKHEDA BU)
|
1815003000NRG24290120241201656
|
29/01/2024
|
SUPADU ASARAM BIGHOTA
|
1815003WL067935
|
SUPADU ASARAM BIGHOTA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882819
|
|
SUPADU ASARAM BIGHOTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003000NRG24290120241201659
|
29/01/2024
|
RENUKABAI SANTOSH SONGIRE
|
1815003WL067935
|
RENUKABAI SANTOSH SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882510
|
|
MRS RENUKABAI SANTOSH SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
709
|
KANNAD
|
MH-15-003-048-001/30
(JAWKHEDA BU)
|
1815003000NRG24290120241201658
|
29/01/2024
|
SANTOSH SANDU SONGIRE
|
1815003WL067935
|
SANTOSH SANDU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882509
|
|
Mr. SANTOSH SANDU SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003000NRG24290120241201686
|
29/01/2024
|
ATIYABI SAYYAD RABIB
|
1815003WL067937
|
ATIYABI SAYYAD RABIB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882751
|
|
Mrs. ATIYABI RABIB SAIYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003000NRG24290120241201687
|
29/01/2024
|
MADINA RABIB SAYYAD
|
1815003WL067937
|
MADINA RABIB SAYYAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882752
|
|
MS MADINA RABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
712
|
KANNAD
|
MH-15-003-048-001/415
(JAWKHEDA BU)
|
1815003000NRG24290120241201688
|
29/01/2024
|
DEVKABAI KACHRU NIGHOTE
|
1815003WL067937
|
DEVKABAI KACHRU NIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882749
|
|
Mrs. DEVKABAI KACHRU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003000NRG24290120241201660
|
29/01/2024
|
BHVSINGH FATTESINGH NIDHOT
|
1815003WL067935
|
BHVSINGH FATTESINGH NIDHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882632
|
|
BHVSINGH FATTESINGH NIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-048-001/49
(JAWKHEDA BU)
|
1815003000NRG24290120241201661
|
29/01/2024
|
SANDESHABAI BHAVSINGH
|
1815003WL067935
|
SANDESHABAI BHAVSINGH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882631
|
|
SANDESHABAI BHAVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003000NRG24290120241201662
|
29/01/2024
|
KACHARU TULASIRAM MATERE
|
1815003WL067935
|
KACHARU TULASIRAM MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882516
|
|
KACHARU TULASIRAM MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-048-001/53
(JAWKHEDA BU)
|
1815003000NRG24290120241201663
|
29/01/2024
|
KAUSALYABAI KACHARU
|
1815003WL067935
|
KAUSALYABAI KACHARU
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882750
|
|
Mrs. KAUSHALYABAI KACHARU MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003000NRG24290120241201923
|
29/01/2024
|
NIRAJ RAJENDRA KACHCHAVE
|
1815003WL067951
|
NIRAJ RAJENDRA KACHCHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882870
|
|
NIRAJ RAJENDRA KACHCHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003000NRG24290120241201921
|
29/01/2024
|
Rajendra Shamsing Kachole
|
1815003WL067951
|
Rajendra Shamsing Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882817
|
|
Mr. RAJENDRA SHAMSING KACHCHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-048-001/58
(JAWKHEDA BU)
|
1815003000NRG24290120241201922
|
29/01/2024
|
Urmilabai Rajendra Kachole
|
1815003WL067951
|
Urmilabai Rajendra Kachole
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882818
|
|
Mrs. Urmila Rajendra Kachhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANNAD
|
MH-15-003-048-001/75
(JAWKHEDA BU)
|
1815003000NRG24290120241201085
|
29/01/2024
|
MANDABAI POPAT KACHOLE
|
1815003WL067916
|
MANDABAI POPAT KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882534
|
|
Mrs. MANDABAI POPAT KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KANNAD
|
MH-15-003-048-001/75
(JAWKHEDA BU)
|
1815003000NRG24290120241201084
|
29/01/2024
|
POPAT BHANUDAS KACHOLE
|
1815003WL067916
|
POPAT BHANUDAS KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882530
|
|
POPAT BHANUDAS KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003000NRG24290120241201665
|
29/01/2024
|
MANGALA VIJAY JADHAV
|
1815003WL067935
|
MANGALA VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882745
|
|
MRS MANGALA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
723
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003000NRG24290120241201666
|
29/01/2024
|
SANJAY VIJAY JADHAV
|
1815003WL067935
|
SANJAY VIJAY JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882633
|
|
MR SANJAY VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
724
|
KANNAD
|
MH-15-003-048-001/76
(JAWKHEDA BU)
|
1815003000NRG24290120241201664
|
29/01/2024
|
VIJAY DHONDIBA JADHAV
|
1815003WL067935
|
VIJAY DHONDIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882511
|
|
MR VIJAY DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24290120241204485
|
29/01/2024
|
VANDANA SAGAR DHAMALE
|
1815003049WL068043
|
VANDANA SAGAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882865
|
|
VANDANA ASHOK KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24290120241204361
|
29/01/2024
|
AJINATH YADAV DHAMALE
|
1815003049WL068037
|
AJINATH YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882830
|
|
AJINATH YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24290120241204362
|
29/01/2024
|
POPAT YADAV DHAMALE
|
1815003049WL068037
|
POPAT YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882848
|
|
POPAT YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-049-001/1027
(SAROLA)
|
1815003049NRG24290120241203240
|
29/01/2024
|
SAGAR ASHOK TAKLE
|
1815003049WL067994
|
SAGAR ASHOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882845
|
|
Mrs. Sagar Ashok Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANNAD
|
MH-15-003-049-001/109
(SAROLA)
|
1815003049NRG24290120241204763
|
29/01/2024
|
PUSHAPA PANDITA TAKALE
|
1815003049WL068051
|
PUSHAPA PANDITA TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882746
|
|
MRS PUSHPABAI PANDIT TAKALE
|
STATE BANK OF INDIA(508548)
|
|
730
|
KANNAD
|
MH-15-003-049-001/11
(SAROLA)
|
1815003049NRG24290120241204429
|
29/01/2024
|
RAMCANDRA TRYAMBAK DHAMALE
|
1815003049WL068041
|
RAMCANDRA TRYAMBAK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882528
|
|
RAMCHANDR TRYAMBAK DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KANNAD
|
MH-15-003-049-001/113
(SAROLA)
|
1815003049NRG24290120241204867
|
29/01/2024
|
VILAS DEVUBA JANGLE
|
1815003049WL068054
|
VILAS DEVUBA JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882590
|
|
Mr. VILAS DEUBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANNAD
|
MH-15-003-049-001/114
(SAROLA)
|
1815003049NRG24290120241204870
|
29/01/2024
|
SUNITA KAILAS JANGLE
|
1815003049WL068054
|
SUNITA KAILAS JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882838
|
|
MRS SUNITABAI KAILAS JANGALE
|
STATE BANK OF INDIA(508548)
|
|
733
|
KANNAD
|
MH-15-003-049-001/12
(SAROLA)
|
1815003049NRG24290120241204943
|
29/01/2024
|
ALKA KARBHARI DHANGE
|
1815003049WL068061
|
ALKA KARBHARI DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882527
|
|
ALKABAI KARBHARI DHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24290120241203243
|
29/01/2024
|
ANIL SHAOK TAKLE
|
1815003049WL067994
|
ANIL SHAOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882620
|
|
ANIL ASHOK TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24290120241203241
|
29/01/2024
|
ASHOK DEVRAO TAKALE
|
1815003049WL067994
|
ASHOK DEVRAO TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882847
|
|
ASHOK DEVRAO TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24290120241203242
|
29/01/2024
|
HIRABAI ASHOK TAKALE
|
1815003049WL067994
|
HIRABAI ASHOK TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882623
|
|
MS HIRABAI ASHOK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
737
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24290120241203244
|
29/01/2024
|
SHUBHANGI ANIL TAKALE
|
1815003049WL067994
|
SHUBHANGI ANIL TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882832
|
|
Miss. SHUBHANGI ANIL TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-049-001/133
(SAROLA)
|
1815003049NRG24290120241204871
|
29/01/2024
|
ANIL GANPAT SHEVANKAR
|
1815003049WL068054
|
ANIL GANPAT SHEVANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882589
|
|
MR ANIL GANPAT SEVANKAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
KANNAD
|
MH-15-003-049-001/148
(SAROLA)
|
1815003049NRG24290120241204764
|
29/01/2024
|
ANNA OMKAR BANKAR
|
1815003049WL068051
|
ANNA OMKAR BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882735
|
|
ANNA ONKAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KANNAD
|
MH-15-003-049-001/148
(SAROLA)
|
1815003049NRG24290120241204765
|
29/01/2024
|
HIRA ANNA BANKAR
|
1815003049WL068051
|
HIRA ANNA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882834
|
|
Miss. Hirabai Anna Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003049NRG24290120241204877
|
29/01/2024
|
BHAGINATH SAHEBRAO DHAMALE
|
1815003049WL068054
|
BHAGINATH SAHEBRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882582
|
|
Mr. Dhamale Bhaginath Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003049NRG24290120241204876
|
29/01/2024
|
SAHEBRAO TRYAMBAK DHAMALE
|
1815003049WL068054
|
SAHEBRAO TRYAMBAK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882592
|
|
SAHEBRAO TRYAMBAK DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003049NRG24290120241204878
|
29/01/2024
|
SUNANDA BHAGINATH DHAMALE
|
1815003049WL068054
|
SUNANDA BHAGINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882860
|
|
SUNANDA BHAGINATH DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
KANNAD
|
MH-15-003-049-001/150
(SAROLA)
|
1815003049NRG24290120241204564
|
29/01/2024
|
SARALA SANJAY TAKLE
|
1815003049WL068047
|
SARALA SANJAY TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882824
|
|
Mrs. SARLABAI SANJAY TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANNAD
|
MH-15-003-049-001/155
(SAROLA)
|
1815003049NRG24290120241205137
|
29/01/2024
|
GAJANAN MURLIDHAR JANGLE
|
1815003049WL068067
|
GAJANAN MURLIDHAR JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882621
|
|
GAJANAN MURLIDHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24290120241203260
|
29/01/2024
|
MANISHA NITIN TAKALE
|
1815003049WL067994
|
MANISHA NITIN TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882622
|
|
Miss. Manisha Nitin Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-049-001/192
(SAROLA)
|
1815003049NRG24290120241204950
|
29/01/2024
|
RAMABAI KILAS DHANGE
|
1815003049WL068062
|
RAMABAI KILAS DHANGE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882526
|
|
RAMABAI KILAS DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24290120241204568
|
29/01/2024
|
KOMAL NAVNATH TAKLE
|
1815003049WL068047
|
KOMAL NAVNATH TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882852
|
|
Miss. Komal Navnath Tkle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24290120241204566
|
29/01/2024
|
LAXMI VISHWANATH TAKLE
|
1815003049WL068047
|
LAXMI VISHWANATH TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882851
|
|
Miss. Laxmibai Vishwanath Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-049-001/214
(SAROLA)
|
1815003049NRG24290120241204567
|
29/01/2024
|
NAVNATH TANHAJI TAKALE
|
1815003049WL068047
|
NAVNATH TANHAJI TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882570
|
|
NAVNATH TANHAJI TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24290120241204771
|
29/01/2024
|
JIJABAI SAHEBRAO TAKLE
|
1815003049WL068051
|
JIJABAI SAHEBRAO TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882850
|
|
Miss. Jija Sahebarao Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24290120241204575
|
29/01/2024
|
KARBHARIO SAHEBRAO TAKLE
|
1815003049WL068047
|
KARBHARIO SAHEBRAO TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882646
|
|
Mr. Karbhari Sahebrao Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24290120241205119
|
29/01/2024
|
RAJU SONAJI DHAMLE
|
1815003049WL068065
|
RAJU SONAJI DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882591
|
|
Mr. RAJENDRA SONAJI DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24290120241205387
|
29/01/2024
|
GAURAV ASHOK DHAMALE
|
1815003049WL068076
|
GAURAV ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882843
|
|
MR GAURAV ASHOK DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
755
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24290120241204879
|
29/01/2024
|
SHINDUBAI ASHOK DHAMLE
|
1815003049WL068054
|
SHINDUBAI ASHOK DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882584
|
|
SHINDUBAI ASHOK DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24290120241205570
|
29/01/2024
|
BALIRAM LAXMAN SUSAR
|
1815003049WL068085
|
BALIRAM LAXMAN SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882741
|
|
BALIRAM LAXMAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-049-001/32
(SAROLA)
|
1815003049NRG24290120241205571
|
29/01/2024
|
SANGITA BALIRAM SUSAR
|
1815003049WL068085
|
SANGITA BALIRAM SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882737
|
|
Mrs. SANGITA BALIRAM SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24290120241205122
|
29/01/2024
|
ASHOK TEJRAO DHAMLE
|
1815003049WL068065
|
ASHOK TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882593
|
|
ASHOK TEJRAO DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24290120241205392
|
29/01/2024
|
CHANDRAKALA KARBHARI DHAMALE
|
1815003049WL068076
|
CHANDRAKALA KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882625
|
|
CHANDRAKALA KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24290120241205393
|
29/01/2024
|
VILAS KARBHARI DHAMALE
|
1815003049WL068076
|
VILAS KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882624
|
|
VILAS KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-049-001/334
(SAROLA)
|
1815003049NRG24290120241204371
|
29/01/2024
|
SHIVAJI VISHWANATH SONAVANE
|
1815003049WL068037
|
SHIVAJI VISHWANATH SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882738
|
|
SHIVAJI VISHWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-049-001/362
(SAROLA)
|
1815003049NRG24290120241204918
|
29/01/2024
|
KASHINATH GANGADHAR DHAMALE
|
1815003049WL068058
|
KASHINATH GANGADHAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882626
|
|
KASHINATH GANGADHAR DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-049-001/363
(SAROLA)
|
1815003049NRG24290120241204919
|
29/01/2024
|
GANGADHAR BHIKA DHAMLE
|
1815003049WL068058
|
GANGADHAR BHIKA DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882747
|
|
Mr. GANGADHAR BHIKA DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-049-001/383
(SAROLA)
|
1815003049NRG24290120241204880
|
29/01/2024
|
SANTOSH BALU JANGALE
|
1815003049WL068054
|
SANTOSH BALU JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882550
|
|
MR SANTOSH BALU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
765
|
KANNAD
|
MH-15-003-049-001/464
(SAROLA)
|
1815003049NRG24290120241204579
|
29/01/2024
|
PANCHFULA NAVNATH DHAMALE
|
1815003049WL068047
|
PANCHFULA NAVNATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882744
|
|
Miss. Panchiphula Navnath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24290120241204372
|
29/01/2024
|
SAHEBRAO YEDUBA DHAMALE
|
1815003049WL068037
|
SAHEBRAO YEDUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882739
|
|
SAHEBRAO YEDUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-049-001/514
(SAROLA)
|
1815003049NRG24290120241204952
|
29/01/2024
|
KACHARU JAIRAM LENEKAR
|
1815003049WL068062
|
KACHARU JAIRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882524
|
|
KACHARU JAIRAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24290120241205139
|
29/01/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL068067
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882826
|
|
Mr. SUNIL GIRDHAR LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24290120241205140
|
29/01/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL068067
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882858
|
|
Mr. Anil Girdhar Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-049-001/701
(SAROLA)
|
1815003049NRG24290120241204920
|
29/01/2024
|
ASAD NAMDAR PATHAN
|
1815003049WL068058
|
ASAD NAMDAR PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882816
|
|
Mr. ASADKHA NAMDARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-049-001/701
(SAROLA)
|
1815003049NRG24290120241204921
|
29/01/2024
|
PAKIJA ASAD PATHAN
|
1815003049WL068058
|
PAKIJA ASAD PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882836
|
|
Miss. Pakija Asad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-049-001/723
(SAROLA)
|
1815003049NRG24290120241203269
|
29/01/2024
|
KARBHARAI MANSARAM DHAMALE
|
1815003049WL067994
|
KARBHARAI MANSARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882546
|
|
KARBHARI MANSARAM DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KANNAD
|
MH-15-003-049-001/726
(SAROLA)
|
1815003049NRG24290120241205572
|
29/01/2024
|
SANTOSH SHASHRAO LENEKAR
|
1815003049WL068085
|
SANTOSH SHASHRAO LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882822
|
|
SANTOSH SHASHRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24290120241204499
|
29/01/2024
|
JANABAI AJINATH DHAMALE
|
1815003049WL068043
|
JANABAI AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882833
|
|
MS JANABAI AJINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
775
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24290120241204496
|
29/01/2024
|
KACHARU SHAMRAO DHAMALE
|
1815003049WL068043
|
KACHARU SHAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882525
|
|
KACHARU SHAMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24290120241204497
|
29/01/2024
|
VIMALBAI KACHRU DHAMALE
|
1815003049WL068043
|
VIMALBAI KACHRU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882742
|
|
VIMALBAI KACHRU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-049-001/735
(SAROLA)
|
1815003049NRG24290120241204944
|
29/01/2024
|
SHAHED UMAR SHAHA
|
1815003049WL068061
|
SHAHED UMAR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882854
|
|
Mr. Shahed Umar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-049-001/743
(SAROLA)
|
1815003049NRG24290120241204772
|
29/01/2024
|
UTTAM GAJABA LENEKAR
|
1815003049WL068051
|
UTTAM GAJABA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882844
|
|
UTTAM GAJABA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-049-001/764
(SAROLA)
|
1815003049NRG24290120241204775
|
29/01/2024
|
SANJIVANI DNYANESHWAR TAKLE
|
1815003049WL068051
|
SANJIVANI DNYANESHWAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882869
|
|
Mrs. Sanjiwani Dnyaneshwar Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-049-001/8
(SAROLA)
|
1815003049NRG24290120241204438
|
29/01/2024
|
PARIGABAI TEJRAO DHAMALE
|
1815003049WL068041
|
PARIGABAI TEJRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882827
|
|
MS PARIGA TEJRAO DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
781
|
KANNAD
|
MH-15-003-049-001/8
(SAROLA)
|
1815003049NRG24290120241204437
|
29/01/2024
|
TEJRAO MANSARAM DHMALE
|
1815003049WL068041
|
TEJRAO MANSARAM DHMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882529
|
|
TEJRAO MANSARAM DHMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24290120241205124
|
29/01/2024
|
CHAYA SANJAY LENEKAR
|
1815003049WL068065
|
CHAYA SANJAY LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882627
|
|
Mrs. CHHAYA SONAJI LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24290120241205123
|
29/01/2024
|
SANJAY SALUBA LENKER
|
1815003049WL068065
|
SANJAY SALUBA LENKER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882583
|
|
Mr. Sonaji Saluba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-049-001/854
(SAROLA)
|
1815003049NRG24290120241204946
|
29/01/2024
|
VARSHA RATNAKAR TAKLE
|
1815003049WL068061
|
VARSHA RATNAKAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882831
|
|
Mrs. Latikabai Ratnakar Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24290120241204948
|
29/01/2024
|
REKHABAI RAGHUNATH JANGLE
|
1815003049WL068061
|
REKHABAI RAGHUNATH JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882861
|
|
Miss. Rukhamanbai Raghunath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-049-001/882
(SAROLA)
|
1815003049NRG24290120241204922
|
29/01/2024
|
ASHA SURYABHAN DHAMALE
|
1815003049WL068058
|
ASHA SURYABHAN DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882821
|
|
Mrs. ASHA SURYABHAN DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-049-001/895
(SAROLA)
|
1815003049NRG24290120241204953
|
29/01/2024
|
EKNATH KACHARU LENEKAR
|
1815003049WL068062
|
EKNATH KACHARU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882569
|
|
EKNATH KACHARU LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24290120241204955
|
29/01/2024
|
KAMALBAI SANTOSH JANGALE
|
1815003049WL068062
|
KAMALBAI SANTOSH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882549
|
|
KAMALBAI SANTOSH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24290120241204956
|
29/01/2024
|
KRISHNA SANTOSH JANGALE
|
1815003049WL068062
|
KRISHNA SANTOSH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882548
|
|
MR KRISHNA SANTOSH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
790
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24290120241204954
|
29/01/2024
|
SANTOSH BAJIRAO JANGLE
|
1815003049WL068062
|
SANTOSH BAJIRAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882547
|
|
SANTOSH BAJIRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24290120241204895
|
29/01/2024
|
GAVANDE MAYA GARBADRAO
|
1815003049WL068056
|
GAVANDE MAYA GARBADRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882853
|
|
Mr. Gavande Maya Garbadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24290120241204894
|
29/01/2024
|
POPAT SHESHARAO JANGALE
|
1815003049WL068056
|
POPAT SHESHARAO JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882629
|
|
POPAT SHESHARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24290120241204897
|
29/01/2024
|
ASHA RAOSAHEB JANGALE
|
1815003049WL068056
|
ASHA RAOSAHEB JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240882630
|
|
Mrs. ASHA RAOSAHEB JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24290120241204907
|
29/01/2024
|
DNYANAESHWAR SUDAM JANGALE
|
1815003049WL068056
|
DNYANAESHWAR SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882867
|
|
Mr. Dnyaneshwar Sudamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24290120241204906
|
29/01/2024
|
PRIYANKA SUDAM JANGALE
|
1815003049WL068056
|
PRIYANKA SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882868
|
|
Miss. Priyanka Sudamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24290120241204905
|
29/01/2024
|
SUDAM SHESHARAO JAGALE
|
1815003049WL068056
|
SUDAM SHESHARAO JAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882736
|
|
SUDAM SHESHARAO JAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221676
|
221676
|
|
|
|
|
|
|
|
|
797
|
KANNAD
|
MH-15-003-052-001/168
(KALANKI)
|
1815003052NRG24250120241175088
|
29/01/2024
|
MAGAN VITTHAL DABHADE
|
1815003052WL066711
|
MAGAN VITTHAL DABHADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240882596
|
|
MAGAN VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280973
|
1280973
|
|
|
|
|
|
|
|