|
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-15-003-045-001/795
(SAFIYABAD)
|
1815003045NRG24290320241900093
|
29/03/2024
|
MOSIN CHANDU SHAHA
|
1815003045WL105130
|
MOSIN CHANDU SHAHA
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912975
|
|
MOSIN CHANDU SHAHA
|
BANK OF BARODA(606985)
|
|
2
|
KANNAD
|
MH-15-003-045-001/795
(SAFIYABAD)
|
1815003045NRG24290320241900095
|
29/03/2024
|
MOSIN CHANDU SHAHA
|
1815003045WL105130
|
MOSIN CHANDU SHAHA
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912974
|
|
MOSIN CHANDU SHAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-040-001/629
(SAKHARWEL)
|
1815003029NRG24280320241897810
|
29/03/2024
|
PAWAR BHIMRAO VINAYAKRAO
|
1815003029WL104966
|
PAWAR BHIMRAO VINAYAKRAO
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899976
|
|
PAWAR BHIMRAO VINAYAKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-040-001/629
(SAKHARWEL)
|
1815003029NRG24280320241897811
|
29/03/2024
|
PAWAR BHIMRAO VINAYAKRAO
|
1815003029WL104966
|
PAWAR BHIMRAO VINAYAKRAO
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899977
|
|
PAWAR BHIMRAO VINAYAKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-041-001/10
(PALSHI KHU)
|
1815003041NRG24280320241898616
|
29/03/2024
|
ALKABAI ASHOK JADHAV
|
1815003041WL105022
|
ALKABAI ASHOK JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900074
|
|
Mr. ALKA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-041-001/10
(PALSHI KHU)
|
1815003041NRG24280320241898617
|
29/03/2024
|
Ashok Chandrbhan Jadhav
|
1815003041WL105022
|
Ashok Chandrbhan Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900060
|
|
Ashok Chandrbhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-041-001/13
(PALSHI KHU)
|
1815003041NRG24280320241898622
|
29/03/2024
|
DURGABAI RUSTUM JADHAV
|
1815003041WL105022
|
DURGABAI RUSTUM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900070
|
|
DURGABAI RUSTUM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-041-001/13
(PALSHI KHU)
|
1815003041NRG24280320241898623
|
29/03/2024
|
RUSTUM GANGADHAR JADHAV
|
1815003041WL105022
|
RUSTUM GANGADHAR JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899979
|
|
RUSTUM GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-041-001/131
(PALSHI KHU)
|
1815003041NRG24280320241898469
|
29/03/2024
|
DNYNESHWAR PANDIT KALE
|
1815003041WL105017
|
DNYNESHWAR PANDIT KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900067
|
|
DNYNESHWAR PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-041-001/131
(PALSHI KHU)
|
1815003041NRG24280320241898470
|
29/03/2024
|
DNYNESHWAR PANDIT KALE
|
1815003041WL105017
|
DNYNESHWAR PANDIT KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900068
|
|
DNYNESHWAR PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-041-001/131
(PALSHI KHU)
|
1815003041NRG24280320241898471
|
29/03/2024
|
DNYNESHWAR PANDIT KALE
|
1815003041WL105017
|
DNYNESHWAR PANDIT KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900069
|
|
DNYNESHWAR PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-041-001/151
(PALSHI KHU)
|
1815003041NRG24280320241898667
|
29/03/2024
|
ANITA RAJENDRA JADAHV
|
1815003041WL105025
|
ANITA RAJENDRA JADAHV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900112
|
|
Mrs. ANITA RAJENDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANNAD
|
MH-15-003-041-001/158
(PALSHI KHU)
|
1815003041NRG24280320241898670
|
29/03/2024
|
Chhaya Shivaji KEDARE
|
1815003041WL105025
|
Chhaya Shivaji KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900078
|
|
CHHAYA SHIVAJI KEDARE
|
RATNAKAR BANK(607393)
|
|
14
|
KANNAD
|
MH-15-003-041-001/158
(PALSHI KHU)
|
1815003041NRG24280320241898669
|
29/03/2024
|
SHIVAJI BANDU KEDARE
|
1815003041WL105025
|
SHIVAJI BANDU KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899980
|
|
SHIVAJI BANDU KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-041-001/168
(PALSHI KHU)
|
1815003041NRG24280320241898671
|
29/03/2024
|
VINOD SAHEBRAO JADHAV
|
1815003041WL105025
|
VINOD SAHEBRAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899981
|
|
VINOD SAHEBRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAD
|
MH-15-003-041-001/181
(PALSHI KHU)
|
1815003041NRG24280320241898676
|
29/03/2024
|
Ramhari Jayvantrao wagh
|
1815003041WL105025
|
Ramhari Jayvantrao wagh
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900272
|
|
Ramhari Jayvantrao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-041-001/181
(PALSHI KHU)
|
1815003041NRG24280320241898677
|
29/03/2024
|
SANGITA RAMHARI WAGH
|
1815003041WL105025
|
SANGITA RAMHARI WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900077
|
|
SANGITA RAMHARI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898573
|
29/03/2024
|
PADMABAI ANNA DOKE
|
1815003041WL105020
|
PADMABAI ANNA DOKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900071
|
|
Mr. PADAMABAI BALASAHEB DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898577
|
29/03/2024
|
PADMABAI ANNA DOKE
|
1815003041WL105020
|
PADMABAI ANNA DOKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900072
|
|
Mr. PADAMABAI BALASAHEB DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24280320241898482
|
29/03/2024
|
SOMITRABAI BABASAHEB NADE
|
1815003041WL105017
|
SOMITRABAI BABASAHEB NADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902418
|
|
SOMITRABAI BABASAHEB NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24280320241898484
|
29/03/2024
|
SOMITRABAI BABASAHEB NADE
|
1815003041WL105017
|
SOMITRABAI BABASAHEB NADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902417
|
|
SOMITRABAI BABASAHEB NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24280320241898486
|
29/03/2024
|
SOMITRABAI BABASAHEB NADE
|
1815003041WL105017
|
SOMITRABAI BABASAHEB NADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902416
|
|
SOMITRABAI BABASAHEB NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-041-001/25
(PALSHI KHU)
|
1815003041NRG24280320241897638
|
29/03/2024
|
SAHEBRAO PUNJABA KALE
|
1815003041WL104954
|
SAHEBRAO PUNJABA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902403
|
|
SAHEBRAO PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-041-001/25
(PALSHI KHU)
|
1815003041NRG24280320241897639
|
29/03/2024
|
SAHEBRAO PUNJABA KALE
|
1815003041WL104954
|
SAHEBRAO PUNJABA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902404
|
|
SAHEBRAO PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-041-001/357
(PALSHI KHU)
|
1815003041NRG24280320241898624
|
29/03/2024
|
MACHINDRA JAYWANTA KALE
|
1815003041WL105022
|
MACHINDRA JAYWANTA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900271
|
|
MACHINDRA JAYWANTA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898498
|
29/03/2024
|
DATTATRAY KADUBA KALE
|
1815003041WL105017
|
DATTATRAY KADUBA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902413
|
|
DATTATRAY KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898504
|
29/03/2024
|
DATTATRAY KADUBA KALE
|
1815003041WL105017
|
DATTATRAY KADUBA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902415
|
|
DATTATRAY KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898510
|
29/03/2024
|
DATTATRAY KADUBA KALE
|
1815003041WL105017
|
DATTATRAY KADUBA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902414
|
|
DATTATRAY KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898511
|
29/03/2024
|
Kalpana DATTATRAY KALE
|
1815003041WL105017
|
Kalpana DATTATRAY KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900059
|
|
Mr. KALPANA DATTAATRAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898505
|
29/03/2024
|
Kalpana DATTATRAY KALE
|
1815003041WL105017
|
Kalpana DATTATRAY KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900058
|
|
Mr. KALPANA DATTAATRAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898499
|
29/03/2024
|
Kalpana DATTATRAY KALE
|
1815003041WL105017
|
Kalpana DATTATRAY KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900057
|
|
Mr. KALPANA DATTAATRAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-041-001/40
(PALSHI KHU)
|
1815003041NRG24280320241898584
|
29/03/2024
|
BHAUSAHEB UTTAMRAO THAMALE
|
1815003041WL105020
|
BHAUSAHEB UTTAMRAO THAMALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902401
|
|
BHAUSAHEB UTTAMRAO THAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-041-001/40
(PALSHI KHU)
|
1815003041NRG24280320241898586
|
29/03/2024
|
BHAUSAHEB UTTAMRAO THAMALE
|
1815003041WL105020
|
BHAUSAHEB UTTAMRAO THAMALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902402
|
|
BHAUSAHEB UTTAMRAO THAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-041-001/412
(PALSHI KHU)
|
1815003041NRG24280320241898680
|
29/03/2024
|
DYANEHOR ANNA JADHAV
|
1815003041WL105025
|
DYANEHOR ANNA JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902405
|
|
Mr. DNYANESHWAR ANNASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANNAD
|
MH-15-003-041-001/43
(PALSHI KHU)
|
1815003041NRG24280320241898681
|
29/03/2024
|
MACHINDRA JAYVANTRAO WAGH
|
1815003041WL105025
|
MACHINDRA JAYVANTRAO WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900107
|
|
MACHINDRA JAYVANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-041-001/46
(PALSHI KHU)
|
1815003041NRG24280320241898682
|
29/03/2024
|
Dipali Ganpat Kedare
|
1815003041WL105025
|
Dipali Ganpat Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912910
|
|
Miss. Dipali Ganpat Kedare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-041-001/54
(PALSHI KHU)
|
1815003041NRG24280320241898686
|
29/03/2024
|
Sominath Ramrao Kedare
|
1815003041WL105025
|
Sominath Ramrao Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900108
|
|
Mr. SOMINATH RAMRAO KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-041-001/704
(PALSHI KHU)
|
1815003041NRG24280320241898515
|
29/03/2024
|
NITIN SHIVAJI MANDOLE
|
1815003041WL105017
|
NITIN SHIVAJI MANDOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912944
|
|
Mr. Nitin Shivaji Mandole
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-041-001/704
(PALSHI KHU)
|
1815003041NRG24280320241898517
|
29/03/2024
|
NITIN SHIVAJI MANDOLE
|
1815003041WL105017
|
NITIN SHIVAJI MANDOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912943
|
|
Mr. Nitin Shivaji Mandole
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-041-001/704
(PALSHI KHU)
|
1815003041NRG24280320241898519
|
29/03/2024
|
NITIN SHIVAJI MANDOLE
|
1815003041WL105017
|
NITIN SHIVAJI MANDOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912942
|
|
Mr. Nitin Shivaji Mandole
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-041-001/79
(PALSHI KHU)
|
1815003041NRG24280320241898689
|
29/03/2024
|
Sunita Ganesh Kedare
|
1815003041WL105025
|
Sunita Ganesh Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900018
|
|
Mrs. SUNITA GANESH KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-041-001/88
(PALSHI KHU)
|
1815003041NRG24280320241898691
|
29/03/2024
|
SOPAN ANARAO JADHAV
|
1815003041WL105025
|
SOPAN ANARAO JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902411
|
|
SOPAN ANARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-041-001/96
(PALSHI KHU)
|
1815003041NRG24280320241898638
|
29/03/2024
|
KRUSHNA TRIMBAK WAGH
|
1815003041WL105022
|
KRUSHNA TRIMBAK WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912940
|
|
KRUSHNA TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-041-001/974
(PALSHI KHU)
|
1815003041NRG24280320241897666
|
29/03/2024
|
Sonali Santosh Jadhav
|
1815003041WL104954
|
Sonali Santosh Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900075
|
|
Mrs. SONALI SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-041-001/974
(PALSHI KHU)
|
1815003041NRG24280320241897664
|
29/03/2024
|
Sonali Santosh Jadhav
|
1815003041WL104954
|
Sonali Santosh Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900076
|
|
Mrs. SONALI SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-041-001/996
(PALSHI KHU)
|
1815003041NRG24280320241898603
|
29/03/2024
|
Pooja Pralhad Kale
|
1815003041WL105020
|
Pooja Pralhad Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912941
|
|
Miss. Pooja Pralhad Kale
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-041-001/999
(PALSHI KHU)
|
1815003041NRG24280320241898641
|
29/03/2024
|
Rekha Kailas Jadhav
|
1815003041WL105022
|
Rekha Kailas Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900061
|
|
Mrs. REKHA KAILASH JAJDHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-045-001/595
(SAFIYABAD)
|
1815003045NRG24290320241900090
|
29/03/2024
|
Latif Sikandar Shaha
|
1815003045WL105130
|
Latif Sikandar Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912979
|
|
DR LATIF SIKANDAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANNAD
|
MH-15-003-045-001/595
(SAFIYABAD)
|
1815003045NRG24290320241900092
|
29/03/2024
|
Latif Sikandar Shaha
|
1815003045WL105130
|
Latif Sikandar Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912978
|
|
DR LATIF SIKANDAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-045-001/595
(SAFIYABAD)
|
1815003045NRG24290320241900089
|
29/03/2024
|
SIKANDAR LADDU SHAHA
|
1815003045WL105130
|
SIKANDAR LADDU SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912977
|
|
Mr. SIKANDAR LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-045-001/595
(SAFIYABAD)
|
1815003045NRG24290320241900091
|
29/03/2024
|
SIKANDAR LADDU SHAHA
|
1815003045WL105130
|
SIKANDAR LADDU SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912976
|
|
Mr. SIKANDAR LADDU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-045-001/886
(SAFIYABAD)
|
1815003045NRG24290320241900103
|
29/03/2024
|
Sharuk Yasin Shaha
|
1815003045WL105130
|
Sharuk Yasin Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912980
|
|
Sharuk Yasin Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-045-001/886
(SAFIYABAD)
|
1815003045NRG24290320241900104
|
29/03/2024
|
Sharuk Yasin Shaha
|
1815003045WL105130
|
Sharuk Yasin Shaha
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912981
|
|
Sharuk Yasin Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-064-001/133
(MEHEGAON)
|
1815003064NRG24290320241901613
|
29/03/2024
|
NIRMALA BALASAHEB THATE
|
1815003064WL105176
|
NIRMALA BALASAHEB THATE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241900111
|
|
Mr. Nirmala Balasaheb Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-064-001/15
(MEHEGAON)
|
1815003064NRG24290320241901607
|
29/03/2024
|
PANDIT KISAN GHUGE
|
1815003064WL105175
|
PANDIT KISAN GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912721
|
|
PANDIT KISAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-064-001/15
(MEHEGAON)
|
1815003064NRG24290320241901608
|
29/03/2024
|
YAMUNABAI PANDIT GHUGE
|
1815003064WL105175
|
YAMUNABAI PANDIT GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912722
|
|
Mr. Yamunabai Pandit Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-064-001/36
(MEHEGAON)
|
1815003064NRG24290320241901602
|
29/03/2024
|
Latikesh Sanjay Ghuge
|
1815003064WL105173
|
Latikesh Sanjay Ghuge
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900125
|
|
Mr. Latikesh Sanjay Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-064-001/503
(MEHEGAON)
|
1815003064NRG24290320241901623
|
29/03/2024
|
Kalyani Nagesh Kande
|
1815003064WL105177
|
Kalyani Nagesh Kande
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900127
|
|
MRS KALYANI GANESH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-064-001/503
(MEHEGAON)
|
1815003064NRG24290320241901621
|
29/03/2024
|
Kalyani Nagesh Kande
|
1815003064WL105177
|
Kalyani Nagesh Kande
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241900126
|
|
MRS KALYANI GANESH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNAD
|
MH-15-003-064-001/503
(MEHEGAON)
|
1815003064NRG24290320241901622
|
29/03/2024
|
Nagesh Bhagwan Kande
|
1815003064WL105177
|
Nagesh Bhagwan Kande
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912771
|
|
NAGESH BHAGWAN KANDE
|
ICICI BANK LTD(508534)
|
|
61
|
KANNAD
|
MH-15-003-064-001/503
(MEHEGAON)
|
1815003064NRG24290320241901620
|
29/03/2024
|
Nagesh Bhagwan Kande
|
1815003064WL105177
|
Nagesh Bhagwan Kande
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241912770
|
|
NAGESH BHAGWAN KANDE
|
ICICI BANK LTD(508534)
|
|
62
|
KANNAD
|
MH-15-003-064-001/519
(MEHEGAON)
|
1815003064NRG24290320241901616
|
29/03/2024
|
Hausabai Kailas Tathe
|
1815003064WL105176
|
Hausabai Kailas Tathe
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241912805
|
|
HAUSABAI KAILASH TATHE
|
RATNAKAR BANK(607393)
|
|
63
|
KANNAD
|
MH-15-003-064-001/519
(MEHEGAON)
|
1815003064NRG24290320241901615
|
29/03/2024
|
Kailas Bhavadu Tathe
|
1815003064WL105176
|
Kailas Bhavadu Tathe
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241912804
|
|
Kailas Bhavadu Tathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-064-001/519
(MEHEGAON)
|
1815003064NRG24290320241901617
|
29/03/2024
|
Sandesh Kailas Tathe
|
1815003064WL105176
|
Sandesh Kailas Tathe
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241912806
|
|
Mr. Sandesh Kailas Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-064-001/84
(MEHEGAON)
|
1815003064NRG24290320241901624
|
29/03/2024
|
LAHU RAMRAO KANDE
|
1815003064WL105177
|
LAHU RAMRAO KANDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900011
|
|
LAHU RAMRAO KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-064-001/84
(MEHEGAON)
|
1815003064NRG24290320241901625
|
29/03/2024
|
LAHU RAMRAO KANDE
|
1815003064WL105177
|
LAHU RAMRAO KANDE
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241900012
|
|
LAHU RAMRAO KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-064-001/84
(MEHEGAON)
|
1815003064NRG24290320241901626
|
29/03/2024
|
po
|
1815003064WL105177
|
po
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241900010
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-064-001/96
(MEHEGAON)
|
1815003064NRG24290320241901611
|
29/03/2024
|
Narayan Ramdas Avhad
|
1815003064WL105175
|
Narayan Ramdas Avhad
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900129
|
|
Mr. NARAYAN RAMDAS AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-064-001/96
(MEHEGAON)
|
1815003064NRG24290320241901609
|
29/03/2024
|
Rohidas Ramdas Awhad
|
1815003064WL105175
|
Rohidas Ramdas Awhad
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900270
|
|
ROHIDAS RAMDAS AVHAD
|
HDFC BANK LTD(607152)
|
|
70
|
KANNAD
|
MH-15-003-064-001/96
(MEHEGAON)
|
1815003064NRG24290320241901610
|
29/03/2024
|
Sunita Rohidas Avhad
|
1815003064WL105175
|
Sunita Rohidas Avhad
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900110
|
|
Mr. Sunita Rohidas Avhad
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-064-001/98
(MEHEGAON)
|
1815003064NRG24290320241901619
|
29/03/2024
|
Shobha Sanjay Tathe
|
1815003064WL105176
|
Shobha Sanjay Tathe
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241900128
|
|
SHOBHA SANJAY TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAD
|
MH-15-003-064-001/99
(MEHEGAON)
|
1815003064NRG24290320241901604
|
29/03/2024
|
Shobhabai Dinakar Ghuge
|
1815003064WL105173
|
Shobhabai Dinakar Ghuge
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900124
|
|
Shobhabai Dinakar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-115-001/260
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903845
|
29/03/2024
|
BHIKAN VITTAL THOKAL
|
1815003115WL105345
|
BHIKAN VITTAL THOKAL
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912779
|
|
BHIKAN VITTAL THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-041-001/393
(PALSHI KHU)
|
1815003041NRG24280320241898629
|
29/03/2024
|
Rohit Navnath Jadhav
|
1815003041WL105022
|
Rohit Navnath Jadhav
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900092
|
|
ROHIT NAVNATH JADHAV
|
AXIS BANK(607153)
|
|
75
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241898023
|
29/03/2024
|
Ravina Raju Rathod
|
1815003083WL104989
|
Ravina Raju Rathod
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900081
|
|
RAVINA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNAD
|
MH-15-003-087-001/21
(BANSHENDRA)
|
1815003087NRG24280320241899423
|
29/03/2024
|
ANIL PUNDLIK PADASWAN
|
1815003087WL105081
|
ANIL PUNDLIK PADASWAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912761
|
|
ANIL PUNDLIK PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-087-001/21
(BANSHENDRA)
|
1815003087NRG24280320241899422
|
29/03/2024
|
MANKARANBAI PUNDLIK PADASWAN
|
1815003087WL105081
|
MANKARANBAI PUNDLIK PADASWAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900023
|
|
Mrs. MANKARNABAI PUNDLIK PADASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-087-001/391
(BANSHENDRA)
|
1815003087NRG24280320241899424
|
29/03/2024
|
KAILAS SHEKU SHINGARE
|
1815003087WL105081
|
KAILAS SHEKU SHINGARE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899982
|
|
KAILAS SHEKU SHINGARE
|
HDFC BANK LTD(607152)
|
|
79
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901655
|
29/03/2024
|
NAVNATH GORAKG DIVATE
|
1815003087WL105180
|
NAVNATH GORAKG DIVATE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900025
|
|
NAVNATH GORAKG DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901658
|
29/03/2024
|
NAVNATH GORAKG DIVATE
|
1815003087WL105180
|
NAVNATH GORAKG DIVATE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900024
|
|
NAVNATH GORAKG DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-087-001/585
(BANSHENDRA)
|
1815003087NRG24280320241899425
|
29/03/2024
|
RAMESHWAR PUNDLIK PADASWAN
|
1815003087WL105081
|
RAMESHWAR PUNDLIK PADASWAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899983
|
|
RAMESHWAR PUNDLIK PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
82
|
KANNAD
|
MH-15-003-006-001/111
(TALNER)
|
1815003006NRG24280320241883421
|
29/03/2024
|
ASHOK DEVRAO MORE
|
1815003006WL104241
|
ASHOK DEVRAO MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241902412
|
|
MR ASHOK DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANNAD
|
MH-15-003-006-001/111
(TALNER)
|
1815003006NRG24280320241883422
|
29/03/2024
|
SUNITABAI ASHOK MORE
|
1815003006WL104241
|
SUNITABAI ASHOK MORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912955
|
|
Miss. SUNITA ASHOK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-006-001/120
(TALNER)
|
1815003006NRG24280320241894547
|
29/03/2024
|
RADHABAI ROHIDAS RAMKAR
|
1815003006WL104804
|
RADHABAI ROHIDAS RAMKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912956
|
|
Mrs. RADHABAI ROHIDAS RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-006-001/29
(TALNER)
|
1815003006NRG24280320241894550
|
29/03/2024
|
EKNATH PARASRAM GAIKWAD
|
1815003006WL104804
|
EKNATH PARASRAM GAIKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241902436
|
|
Mr. EKNATH PARSARAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-006-001/29
(TALNER)
|
1815003006NRG24280320241894551
|
29/03/2024
|
VANDANA EKNATH GAIKWAD
|
1815003006WL104804
|
VANDANA EKNATH GAIKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900047
|
|
VANDANA EKANATH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANNAD
|
MH-15-003-006-001/54
(TALNER)
|
1815003006NRG24280320241883424
|
29/03/2024
|
LAXMIBAI DYNANESHWAR GORE
|
1815003006WL104241
|
LAXMIBAI DYNANESHWAR GORE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900022
|
|
Mrs. LAXMIBAI DNANESHWAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-006-001/657
(TALNER)
|
1815003006NRG24280320241894570
|
29/03/2024
|
VANDANABAI BHAUSAHEB PAWAR
|
1815003006WL104804
|
VANDANABAI BHAUSAHEB PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241899996
|
|
Mrs. VANDANA BHAUSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-006-001/749
(TALNER)
|
1815003006NRG24280320241894574
|
29/03/2024
|
SAVITA KRUSHNA GAYAKWAD
|
1815003006WL104804
|
SAVITA KRUSHNA GAYAKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241902458
|
|
SAVITA KRUSHNA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003006NRG24280320241883428
|
29/03/2024
|
AKASH GANESH BANKAR
|
1815003006WL104241
|
AKASH GANESH BANKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912959
|
|
AKASH GANESH BANKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003006NRG24280320241883429
|
29/03/2024
|
HARSHAL GANESH BANKAR
|
1815003006WL104241
|
HARSHAL GANESH BANKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912958
|
|
HARSHAL GANESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNAD
|
MH-15-003-006-001/764
(TALNER)
|
1815003006NRG24280320241894580
|
29/03/2024
|
NARAYAN RAMKAR
|
1815003006WL104804
|
NARAYAN RAMKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912957
|
|
NARAYAN RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-006-001/855
(TALNER)
|
1815003006NRG24280320241894588
|
29/03/2024
|
MANGAL VILAS SURODKAR
|
1815003006WL104804
|
MANGAL VILAS SURODKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912746
|
|
Mrs. MANGAL VILAS SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-006-001/855
(TALNER)
|
1815003006NRG24280320241894587
|
29/03/2024
|
VILAS KISAN SURADKAR
|
1815003006WL104804
|
VILAS KISAN SURADKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912745
|
|
Mr. VILAS KISAN SURADKAR
|
INDIAN BANK(607105)
|
|
95
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003006NRG24280320241894594
|
29/03/2024
|
DURGA SANJAY GUJAR
|
1815003006WL104804
|
DURGA SANJAY GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912765
|
|
Miss. DURGA SANJAY GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24280320241895595
|
29/03/2024
|
BEBABAI SURYABHAN BORADE
|
1815003007WL104864
|
BEBABAI SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912815
|
|
Miss. BEBIBAI SURYBHAN BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24280320241895594
|
29/03/2024
|
SURYABHAN BAJIRAO BORADE
|
1815003007WL104864
|
SURYABHAN BAJIRAO BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899997
|
|
SURYABHAN BAJIRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-007-001/139
(GHATSHENDRA)
|
1815003007NRG24280320241895596
|
29/03/2024
|
ASSLAM A RAHEMAN PATHAN
|
1815003007WL104864
|
ASSLAM A RAHEMAN PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912695
|
|
ASSLAM A RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-007-001/203
(GHATSHENDRA)
|
1815003007NRG24280320241895597
|
29/03/2024
|
BHIMRAO TANHAJI SAVLE
|
1815003007WL104864
|
BHIMRAO TANHAJI SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900085
|
|
Mr. BHIMRAO TANHAJI SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24280320241895599
|
29/03/2024
|
LILABAI FAKIRAO LOKHANDE
|
1815003007WL104864
|
LILABAI FAKIRAO LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899988
|
|
MS LILABAI FAKIRRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-007-001/229
(GHATSHENDRA)
|
1815003007NRG24280320241895636
|
29/03/2024
|
RANJIT ANNA SOMAVANSHI
|
1815003007WL104865
|
RANJIT ANNA SOMAVANSHI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912864
|
|
Mr. Ranjit Anna Somavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24280320241895600
|
29/03/2024
|
LALITABAI INDAS MAPADE
|
1815003007WL104864
|
LALITABAI INDAS MAPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912843
|
|
Mrs. LALITABAI INDAS MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24280320241895638
|
29/03/2024
|
KESARBAI RUSTUM KHILARE
|
1815003007WL104865
|
KESARBAI RUSTUM KHILARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912861
|
|
KESHRABAI RUSTUM KHILLARE
|
CANARA BANK(508532)
|
|
104
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24280320241895640
|
29/03/2024
|
Sarala Vilas Khillars
|
1815003007WL104865
|
Sarala Vilas Khillars
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912862
|
|
Sarala Vilas Khillars
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24280320241895642
|
29/03/2024
|
GOPAL SHANTARAM SONAVNE
|
1815003007WL104865
|
GOPAL SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912743
|
|
GOPAL SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-007-001/308
(GHATSHENDRA)
|
1815003007NRG24280320241895641
|
29/03/2024
|
TARABAI SHANTARAM SONAVNE
|
1815003007WL104865
|
TARABAI SHANTARAM SONAVNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912729
|
|
TARABAI SHANTARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-007-001/341
(GHATSHENDRA)
|
1815003007NRG24280320241895644
|
29/03/2024
|
RAMDAS PUNDALIK BHIRARE
|
1815003007WL104865
|
RAMDAS PUNDALIK BHIRARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900066
|
|
RAMDAS PUNDALIK BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24280320241895645
|
29/03/2024
|
ANNADA GAJANAN SABLE
|
1815003007WL104865
|
ANNADA GAJANAN SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902435
|
|
ANNADA GAJANAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-007-001/355
(GHATSHENDRA)
|
1815003007NRG24280320241895646
|
29/03/2024
|
LAXMIBAI ANNADA SABLE
|
1815003007WL104865
|
LAXMIBAI ANNADA SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912863
|
|
Miss. Laxmibai Annada Sable
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24280320241895604
|
29/03/2024
|
SURYAKANT NARAYAN CHOUDHARI
|
1815003007WL104864
|
SURYAKANT NARAYAN CHOUDHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900004
|
|
SURYAKANT NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24280320241895610
|
29/03/2024
|
NIRMALABAI PRATAP BHUSARE
|
1815003007WL104864
|
NIRMALABAI PRATAP BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912817
|
|
Miss. Nirmala Pratap Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24280320241895609
|
29/03/2024
|
PRATAP ANNADA BHUSARE
|
1815003007WL104864
|
PRATAP ANNADA BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899989
|
|
PRATAP ANNADA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24280320241895649
|
29/03/2024
|
RAGHUNATH PUNDLIK SONNE
|
1815003007WL104865
|
RAGHUNATH PUNDLIK SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912860
|
|
RAGHUNATH PUNDLIK SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24280320241895613
|
29/03/2024
|
KAMLBAI TATYARAO KEVAT
|
1815003007WL104864
|
KAMLBAI TATYARAO KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900030
|
|
Mrs. KAMLABAI TATYARAV KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24280320241895612
|
29/03/2024
|
TATYARAO JHAMSING KEVAT
|
1815003007WL104864
|
TATYARAO JHAMSING KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912814
|
|
Mr. TATYARAO ZAMSING KEWAT
|
INDIAN BANK(607105)
|
|
116
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24280320241895614
|
29/03/2024
|
SAMADHAN DADARAO LAMBHE
|
1815003007WL104864
|
SAMADHAN DADARAO LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902453
|
|
SAMADHAN DADARAO LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24280320241895615
|
29/03/2024
|
VAISHALI SAMADHAN LAMBHE
|
1815003007WL104864
|
VAISHALI SAMADHAN LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902454
|
|
VAISHALI SAMADHAN LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-007-001/608
(GHATSHENDRA)
|
1815003007NRG24280320241895616
|
29/03/2024
|
VITTHAL CHANDRABHAN WAGH
|
1815003007WL104864
|
VITTHAL CHANDRABHAN WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902459
|
|
VITTHAL CHANDRABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-007-001/61
(GHATSHENDRA)
|
1815003007NRG24280320241895617
|
29/03/2024
|
VASANT MADHUKARRAO DESHMUKH
|
1815003007WL104864
|
VASANT MADHUKARRAO DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899991
|
|
VASANT MADHUKARRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003007NRG24280320241895619
|
29/03/2024
|
NIRMALABAI VILAS LAMBHE
|
1815003007WL104864
|
NIRMALABAI VILAS LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902432
|
|
Miss. Nirmalabai Vilas Lambhe
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-007-001/617
(GHATSHENDRA)
|
1815003007NRG24280320241895618
|
29/03/2024
|
VILAS UTTAM LAMBHE
|
1815003007WL104864
|
VILAS UTTAM LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912696
|
|
Mr. VILAS UTTAMRAO LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-007-001/699
(GHATSHENDRA)
|
1815003007NRG24280320241895620
|
29/03/2024
|
DADARAO SHANTARAM KHAIRE
|
1815003007WL104864
|
DADARAO SHANTARAM KHAIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912816
|
|
MR DADARAO SHANTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-007-001/712
(GHATSHENDRA)
|
1815003007NRG24280320241895652
|
29/03/2024
|
SABLE ANKUSH RAMDAS
|
1815003007WL104865
|
SABLE ANKUSH RAMDAS
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900080
|
|
Mr. ANKUSH RAMDAS SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANNAD
|
MH-15-003-007-001/789
(GHATSHENDRA)
|
1815003007NRG24280320241895622
|
29/03/2024
|
SUBHASH KAILAS SABALE
|
1815003007WL104864
|
SUBHASH KAILAS SABALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900086
|
|
SUBHASH KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-007-001/801
(GHATSHENDRA)
|
1815003007NRG24280320241895653
|
29/03/2024
|
SWATI DIPAK DHEPALE
|
1815003007WL104865
|
SWATI DIPAK DHEPALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900087
|
|
M/s. SWATI DIPAK DHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-007-001/804
(GHATSHENDRA)
|
1815003007NRG24280320241895655
|
29/03/2024
|
Swate Yogesh Lambhe
|
1815003007WL104865
|
Swate Yogesh Lambhe
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900073
|
|
Mrs. SWATI YOGESH LAMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-007-001/804
(GHATSHENDRA)
|
1815003007NRG24280320241895654
|
29/03/2024
|
Yogesh Ganpat Lambhe
|
1815003007WL104865
|
Yogesh Ganpat Lambhe
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900019
|
|
Yogesh Ganpat Lambhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-007-001/87
(GHATSHENDRA)
|
1815003007NRG24280320241895626
|
29/03/2024
|
SUBHASH VITTHAL TAARU
|
1815003007WL104864
|
SUBHASH VITTHAL TAARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899993
|
|
SUBHASH VITTHAL TAARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-007-001/90
(GHATSHENDRA)
|
1815003007NRG24280320241895629
|
29/03/2024
|
SURESH OMKAR TARU
|
1815003007WL104864
|
SURESH OMKAR TARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912740
|
|
SURESH OMKAR TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-007-001/919
(GHATSHENDRA)
|
1815003007NRG24280320241895660
|
29/03/2024
|
MANGAL YOGESH DESHMUKH
|
1815003007WL104865
|
MANGAL YOGESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912858
|
|
Miss. MANGAL YOGESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-007-001/919
(GHATSHENDRA)
|
1815003007NRG24280320241895659
|
29/03/2024
|
YOGESH SHIVAJI DESHMUKH
|
1815003007WL104865
|
YOGESH SHIVAJI DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900005
|
|
Mr. YOGESH SHIVAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-007-001/920
(GHATSHENDRA)
|
1815003007NRG24280320241895661
|
29/03/2024
|
RAJU SHIVAJI DESHMUKH
|
1815003007WL104865
|
RAJU SHIVAJI DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912857
|
|
RAJU SHIWAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-007-001/921
(GHATSHENDRA)
|
1815003007NRG24280320241895663
|
29/03/2024
|
RUPALI GANESH DESHMUKH
|
1815003007WL104865
|
RUPALI GANESH DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912859
|
|
Miss. RUPALI GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-007-001/937
(GHATSHENDRA)
|
1815003007NRG24280320241895630
|
29/03/2024
|
DATTATRAY SAHEBRAO NAGODE
|
1815003007WL104864
|
DATTATRAY SAHEBRAO NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912842
|
|
DATTATRAY SAHEBRAO NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-007-001/954
(GHATSHENDRA)
|
1815003007NRG24280320241895631
|
29/03/2024
|
BHAUSAHEB MADHUKAR CHODHARI
|
1815003007WL104864
|
BHAUSAHEB MADHUKAR CHODHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899990
|
|
BHAUSAHEB MADHUKAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANNAD
|
MH-15-003-010-001/122
(TAKLI ANTUR)
|
1815003010NRG24280320241895974
|
29/03/2024
|
JYOTI GANESH ZOND
|
1815003010WL104879
|
JYOTI GANESH ZOND
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912787
|
|
JYOTI GANESH ZOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-010-001/13
(TAKLI ANTUR)
|
1815003010NRG24280320241895975
|
29/03/2024
|
DADASAHEB KISAN SAPKAL
|
1815003010WL104879
|
DADASAHEB KISAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912789
|
|
Mr. DADARAO KISAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-010-001/146
(TAKLI ANTUR)
|
1815003010NRG24280320241895976
|
29/03/2024
|
PANDURANG GANGADHAR DHOTRE
|
1815003010WL104879
|
PANDURANG GANGADHAR DHOTRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899995
|
|
PANDURANG GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-010-001/147
(TAKLI ANTUR)
|
1815003010NRG24280320241896197
|
29/03/2024
|
VINAYAKRAO SONAJI SALVE
|
1815003010WL104883
|
VINAYAKRAO SONAJI SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900015
|
|
VINAYAKRAO SONAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-010-001/162
(TAKLI ANTUR)
|
1815003010NRG24280320241895977
|
29/03/2024
|
SARLABAI PANDHARINATH SAPKAL
|
1815003010WL104879
|
SARLABAI PANDHARINATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912791
|
|
SARLABAI PANDHARINATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-010-001/168
(TAKLI ANTUR)
|
1815003010NRG24280320241895978
|
29/03/2024
|
AJINATH RAMCHANDRA SAPKAL
|
1815003010WL104879
|
AJINATH RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899998
|
|
AJINATH RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-010-001/171
(TAKLI ANTUR)
|
1815003010NRG24280320241895980
|
29/03/2024
|
SINDHUBAI SONJI SAPKAL
|
1815003010WL104879
|
SINDHUBAI SONJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900008
|
|
SINDHUBAI SONJI SAPKAL
|
RATNAKAR BANK(607393)
|
|
143
|
KANNAD
|
MH-15-003-010-001/171
(TAKLI ANTUR)
|
1815003010NRG24280320241895979
|
29/03/2024
|
SONJI VITTHAL SAPKAL
|
1815003010WL104879
|
SONJI VITTHAL SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900007
|
|
SONJI VITTHAL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24280320241895981
|
29/03/2024
|
RUKHMANBAI ANANDA SONWANE
|
1815003010WL104879
|
RUKHMANBAI ANANDA SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912788
|
|
Mrs. RUKHMANIBAI ANANDA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KANNAD
|
MH-15-003-010-001/207
(TAKLI ANTUR)
|
1815003010NRG24280320241895872
|
29/03/2024
|
SANJAY MOTIGIR GIRI
|
1815003010WL104876
|
SANJAY MOTIGIR GIRI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900006
|
|
SANJAY MOTIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24280320241895984
|
29/03/2024
|
SUNANDABAI KASHINATH SALVE
|
1815003010WL104879
|
SUNANDABAI KASHINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900088
|
|
Mr. SUNANDA KASHIRAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-010-001/212
(TAKLI ANTUR)
|
1815003010NRG24280320241895873
|
29/03/2024
|
GAJANAN SONAJI SAPKAL
|
1815003010WL104876
|
GAJANAN SONAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899994
|
|
GAJANAN SONAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-010-001/4
(TAKLI ANTUR)
|
1815003010NRG24280320241896200
|
29/03/2024
|
PARVATABAI TUKARAM SAPKAL
|
1815003010WL104883
|
PARVATABAI TUKARAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900009
|
|
Mrs. PARVATABAI TUKARM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KANNAD
|
MH-15-003-010-001/46
(TAKLI ANTUR)
|
1815003010NRG24280320241895991
|
29/03/2024
|
ANNA RAMKRISHNA SAPKA
|
1815003010WL104879
|
ANNA RAMKRISHNA SAPKA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900014
|
|
ANNA RAMKRISHNA SAPKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-010-001/515
(TAKLI ANTUR)
|
1815003010NRG24280320241895992
|
29/03/2024
|
JIJABAI SURESH GAVLI
|
1815003010WL104879
|
JIJABAI SURESH GAVLI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900341
|
|
JIJABAI SURESH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-010-001/523
(TAKLI ANTUR)
|
1815003010NRG24280320241895993
|
29/03/2024
|
LATIKA SANJAY JADHAV
|
1815003010WL104879
|
LATIKA SANJAY JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912790
|
|
Miss. LATIKA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-010-001/530
(TAKLI ANTUR)
|
1815003010NRG24280320241896201
|
29/03/2024
|
LAXMAN NAGORAO SAPKAL
|
1815003010WL104883
|
LAXMAN NAGORAO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900013
|
|
LAXMAN NAGORAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-010-001/671
(TAKLI ANTUR)
|
1815003010NRG24280320241895994
|
29/03/2024
|
GOKUL DEVRAV SAPKAL
|
1815003010WL104879
|
GOKUL DEVRAV SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900344
|
|
GOKUL DEVRAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-010-001/671
(TAKLI ANTUR)
|
1815003010NRG24280320241895995
|
29/03/2024
|
REKHA GOKUL SAPKAL
|
1815003010WL104879
|
REKHA GOKUL SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912786
|
|
REKHA GOKUL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-010-001/68
(TAKLI ANTUR)
|
1815003010NRG24280320241895880
|
29/03/2024
|
DATTU WALUBA SAPKAL
|
1815003010WL104876
|
DATTU WALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912730
|
|
Mr. DATTU WALUBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-010-001/68
(TAKLI ANTUR)
|
1815003010NRG24280320241895881
|
29/03/2024
|
KANTABAI DATTU SAPKAL
|
1815003010WL104876
|
KANTABAI DATTU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900089
|
|
Mrs. KANTABAI DATTU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANNAD
|
MH-15-003-010-001/713
(TAKLI ANTUR)
|
1815003010NRG24280320241895882
|
29/03/2024
|
DILIP LAKSHMAN SAPKAL
|
1815003010WL104876
|
DILIP LAKSHMAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900338
|
|
DILIP LAKSHMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-010-001/713
(TAKLI ANTUR)
|
1815003010NRG24280320241895883
|
29/03/2024
|
TARABAI DILIP SAPAKAL
|
1815003010WL104876
|
TARABAI DILIP SAPAKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912807
|
|
TARABAI DILIP SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-010-001/732
(TAKLI ANTUR)
|
1815003010NRG24280320241895884
|
29/03/2024
|
PRAKASH JAYLAL KAYASTH
|
1815003010WL104876
|
PRAKASH JAYLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899986
|
|
PRAKASH JAYLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-010-001/734
(TAKLI ANTUR)
|
1815003010NRG24280320241895885
|
29/03/2024
|
KAMALABAI ISHWARLAL KAYASHTA
|
1815003010WL104876
|
KAMALABAI ISHWARLAL KAYASHTA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899985
|
|
KAMALABAI ISHWARLAL KAYASHTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-010-001/736
(TAKLI ANTUR)
|
1815003010NRG24280320241895887
|
29/03/2024
|
Jayshri Ravindra Kayastha
|
1815003010WL104876
|
Jayshri Ravindra Kayastha
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900090
|
|
Mrs. JAYSHRI RAVINDRA KAYASTA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KANNAD
|
MH-15-003-010-001/738
(TAKLI ANTUR)
|
1815003010NRG24280320241895888
|
29/03/2024
|
KAILAS JAYLAL KAYASTH
|
1815003010WL104876
|
KAILAS JAYLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899987
|
|
KAILAS JAYLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24280320241896001
|
29/03/2024
|
BHAUSAHEB GIRJUBA SAPKAL
|
1815003010WL104879
|
BHAUSAHEB GIRJUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902464
|
|
BHAUSAHEB GIRJUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-010-001/765
(TAKLI ANTUR)
|
1815003010NRG24280320241896002
|
29/03/2024
|
MINABAI BHAUSAHEB SAPKAL
|
1815003010WL104879
|
MINABAI BHAUSAHEB SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912693
|
|
Miss. Minabai Bhausaheb Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KANNAD
|
MH-15-003-010-001/769
(TAKLI ANTUR)
|
1815003010NRG24280320241895892
|
29/03/2024
|
GITABAI SHAMRAO SAPKAL
|
1815003010WL104876
|
GITABAI SHAMRAO SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902446
|
|
Mrs. GITBAI SHAMRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KANNAD
|
MH-15-003-010-001/775
(TAKLI ANTUR)
|
1815003010NRG24280320241895893
|
29/03/2024
|
SAGAR KAUTIK BANKAR
|
1815003010WL104876
|
SAGAR KAUTIK BANKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912748
|
|
Mr. SAGAR KAUTIK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-010-001/83
(TAKLI ANTUR)
|
1815003010NRG24280320241896204
|
29/03/2024
|
KAILAS SHENPADU SONAWANE
|
1815003010WL104883
|
KAILAS SHENPADU SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899992
|
|
KAILAS SHENPADU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-010-001/83
(TAKLI ANTUR)
|
1815003010NRG24280320241896205
|
29/03/2024
|
RUKHMANBAI KAILASRAO SONWANE
|
1815003010WL104883
|
RUKHMANBAI KAILASRAO SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900021
|
|
Mrs. rUKHMANBAI KAILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KANNAD
|
MH-15-003-010-001/90
(TAKLI ANTUR)
|
1815003010NRG24280320241895896
|
29/03/2024
|
RAMCHANDRA SHENFAD SONWANE
|
1815003010WL104876
|
RAMCHANDRA SHENFAD SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899984
|
|
RAMCHANDRA SHENFAD SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24280320241896003
|
29/03/2024
|
JANARDHAN RAMCHANDRA SAPKAL
|
1815003010WL104879
|
JANARDHAN RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900083
|
|
JANARDHAN RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24280320241896004
|
29/03/2024
|
MIRABAI JANARDHAN SAPKAL
|
1815003010WL104879
|
MIRABAI JANARDHAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900082
|
|
MIRABAI JANARDHAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-011-002/327
(WAKI)
|
1815003011NRG24290320241904502
|
29/03/2024
|
KUSHIVARTI VISHNU JANJAL
|
1815003011WL105406
|
KUSHIVARTI VISHNU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900020
|
|
Mrs. KUSHIWARTA VISHNU JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANNAD
|
MH-15-003-011-002/327
(WAKI)
|
1815003011NRG24290320241904503
|
29/03/2024
|
RAGHUNATH DAGADU JANJAL
|
1815003011WL105406
|
RAGHUNATH DAGADU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900109
|
|
RAGHUNATH DAGADU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-011-002/327
(WAKI)
|
1815003011NRG24290320241904504
|
29/03/2024
|
RAHUL VISHNU JANJAL
|
1815003011WL105406
|
RAHUL VISHNU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900133
|
|
RAHUL VISHNU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANNAD
|
MH-15-003-041-001/149
(PALSHI KHU)
|
1815003041NRG24280320241898666
|
29/03/2024
|
LAXMIBAI VASANTRAO JADHAV
|
1815003041WL105025
|
LAXMIBAI VASANTRAO JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900079
|
|
LAXMIBAI VASANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150150
|
150150
|
|
|
|
|
|
|
|
|
176
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24290320241901647
|
29/03/2024
|
ASHWINI AMOL LONDHE
|
1815003087WL105180
|
ASHWINI AMOL LONDHE
|
00051
|
MAHB0000834
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912752
|
|
Mr. Ashwini Amol Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24290320241901644
|
29/03/2024
|
ASHWINI AMOL LONDHE
|
1815003087WL105180
|
ASHWINI AMOL LONDHE
|
00051
|
MAHB0000834
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912753
|
|
Mr. Ashwini Amol Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
178
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24290320241901593
|
29/03/2024
|
Kamalabai Baburao kadam
|
1815003052WL105172
|
Kamalabai Baburao kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900065
|
|
Kamalabai Baburao kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24290320241901594
|
29/03/2024
|
Gulab baburav kadam
|
1815003052WL105172
|
Gulab baburav kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900063
|
|
Gulab baburav kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-052-001/1694
(KALANKI)
|
1815003052NRG24290320241901595
|
29/03/2024
|
Yogita gulab kadam
|
1815003052WL105172
|
Yogita gulab kadam
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900064
|
|
Yogita gulab kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-052-001/1696
(KALANKI)
|
1815003052NRG24290320241901596
|
29/03/2024
|
Dadasaheb baburav thorat
|
1815003052WL105172
|
Dadasaheb baburav thorat
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900062
|
|
Dadasaheb baburav thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-052-001/723
(KALANKI)
|
1815003052NRG24290320241901065
|
29/03/2024
|
SOMNATH SAJAN AAGALE
|
1815003052WL105152
|
SOMNATH SAJAN AAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912712
|
|
Mr. SOMINATH SAJAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KANNAD
|
MH-15-003-052-001/726
(KALANKI)
|
1815003052NRG24290320241901347
|
29/03/2024
|
KARBHARI KACHARU THORAT
|
1815003052WL105164
|
KARBHARI KACHARU THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902426
|
|
Mr. KARBHARI KACHARU THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KANNAD
|
MH-15-003-052-001/726
(KALANKI)
|
1815003052NRG24290320241901348
|
29/03/2024
|
SWATI KARBHARI THORAT
|
1815003052WL105164
|
SWATI KARBHARI THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902439
|
|
Mrs. SWATI KARBHARI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KANNAD
|
MH-15-003-052-001/727
(KALANKI)
|
1815003052NRG24290320241901350
|
29/03/2024
|
JYOTI ANNA THORAT
|
1815003052WL105164
|
JYOTI ANNA THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902440
|
|
Mr. JYOTI ANNA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KANNAD
|
MH-15-003-052-001/728
(KALANKI)
|
1815003052NRG24290320241901088
|
29/03/2024
|
CHAYA DADASAHEB KATE
|
1815003052WL105153
|
CHAYA DADASAHEB KATE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900039
|
|
Mrs. CHAYA DADASAHEB KATE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24280320241897298
|
29/03/2024
|
CHAYABAI POPAT MORE
|
1815003055WL104928
|
CHAYABAI POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900054
|
|
CHAYABAI POPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24280320241897299
|
29/03/2024
|
DIPAK POPAT MORE
|
1815003055WL104928
|
DIPAK POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912759
|
|
Mr. Dipak Popat More
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24280320241897297
|
29/03/2024
|
POPAT WALUBA MORE
|
1815003055WL104928
|
POPAT WALUBA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900000
|
|
POPAT WALUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-055-001/151
(AMBA)
|
1815003055NRG24280320241897300
|
29/03/2024
|
VISHAL POPAT MORE
|
1815003055WL104928
|
VISHAL POPAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900055
|
|
Mr. VISHAL POPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KANNAD
|
MH-15-003-055-001/473
(AMBA)
|
1815003055NRG24280320241897301
|
29/03/2024
|
SANJAY TANHAJI BHAVAR
|
1815003055WL104928
|
SANJAY TANHAJI BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912755
|
|
SANJAY TANHAJI BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-055-001/538
(AMBA)
|
1815003055NRG24280320241895688
|
29/03/2024
|
NANASAHEB SURYABHAN KHADEKAR
|
1815003055WL104867
|
NANASAHEB SURYABHAN KHADEKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912728
|
|
NANASAHEB SURYABHAN KHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-055-001/556
(AMBA)
|
1815003055NRG24280320241895689
|
29/03/2024
|
BALU PATILBA SALUNKE
|
1815003055WL104867
|
BALU PATILBA SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900002
|
|
BALU PATILBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-055-001/586
(AMBA)
|
1815003055NRG24280320241895690
|
29/03/2024
|
SANTOSH KARBHARI KHEDKAR
|
1815003055WL104867
|
SANTOSH KARBHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900049
|
|
SANTOSH KARBHARI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-055-001/659
(AMBA)
|
1815003055NRG24280320241897119
|
29/03/2024
|
ANITA SANTOSH MORE
|
1815003055WL104920
|
ANITA SANTOSH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900091
|
|
ANITA SANTOSH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-055-001/659
(AMBA)
|
1815003055NRG24280320241897120
|
29/03/2024
|
BHAUSAHEB SANTOSH MORE
|
1815003055WL104920
|
BHAUSAHEB SANTOSH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912793
|
|
BHAUSAHEB SANTOSH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-055-001/660
(AMBA)
|
1815003055NRG24280320241897302
|
29/03/2024
|
BHARAT NANA MORE
|
1815003055WL104928
|
BHARAT NANA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900035
|
|
Mr. BHARAT NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KANNAD
|
MH-15-003-055-001/660
(AMBA)
|
1815003055NRG24280320241897303
|
29/03/2024
|
VAISHALI BHARAT MORE
|
1815003055WL104928
|
VAISHALI BHARAT MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900084
|
|
Mrs. VAISHALI BHARAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KANNAD
|
MH-15-003-055-001/669
(AMBA)
|
1815003055NRG24280320241895696
|
29/03/2024
|
SHUBHAM RAJENDRA KHEDKAR
|
1815003055WL104867
|
SHUBHAM RAJENDRA KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912772
|
|
Mr. Shubham Rajendra Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KANNAD
|
MH-15-003-055-001/679
(AMBA)
|
1815003055NRG24280320241897123
|
29/03/2024
|
ASHOK SHANKAR SABALE
|
1815003055WL104920
|
ASHOK SHANKAR SABALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912822
|
|
Mr. ASHOK SHANKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KANNAD
|
MH-15-003-055-001/679
(AMBA)
|
1815003055NRG24280320241897124
|
29/03/2024
|
SAVITA ASHOK SABALE
|
1815003055WL104920
|
SAVITA ASHOK SABALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912794
|
|
SAVITA ASHOK SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KANNAD
|
MH-15-003-055-001/684
(AMBA)
|
1815003055NRG24280320241897304
|
29/03/2024
|
HAYYUL CHAND SHAH
|
1815003055WL104928
|
HAYYUL CHAND SHAH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912756
|
|
Mr. HAYYUL SHAHA CHAND SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KANNAD
|
MH-15-003-055-001/703
(AMBA)
|
1815003055NRG24280320241897125
|
29/03/2024
|
SANDIP BHAGINATH BHAVAR
|
1815003055WL104920
|
SANDIP BHAGINATH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900016
|
|
Mr. SANDIP BHAGINATH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-055-001/703
(AMBA)
|
1815003055NRG24280320241897126
|
29/03/2024
|
SUNITA SANDIP BHAVAR
|
1815003055WL104920
|
SUNITA SANDIP BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900048
|
|
Miss. BHAVAR SUNITA SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KANNAD
|
MH-15-003-055-001/704
(AMBA)
|
1815003055NRG24280320241897127
|
29/03/2024
|
VINOD BHAGINATH BHAVAR
|
1815003055WL104920
|
VINOD BHAGINATH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900001
|
|
VINOD BHAGINATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24280320241897305
|
29/03/2024
|
ANKUSH GIRJABA ALING
|
1815003055WL104928
|
ANKUSH GIRJABA ALING
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912757
|
|
ANKUSH GIRJABA ALING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-055-001/889
(AMBA)
|
1815003055NRG24280320241897306
|
29/03/2024
|
SAVITA ANKUSH ALING
|
1815003055WL104928
|
SAVITA ANKUSH ALING
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912758
|
|
Miss. Savita Ankush Aling
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24290320241904523
|
29/03/2024
|
BABALU RAJU RATHOD
|
1815003072WL105409
|
BABALU RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900046
|
|
Mr. BABALU RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904540
|
29/03/2024
|
ANITA VINAYAK RATHOD
|
1815003072WL105409
|
ANITA VINAYAK RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900032
|
|
ANITA VINAYAK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904528
|
29/03/2024
|
ANITA VINAYAK RATHOD
|
1815003072WL105409
|
ANITA VINAYAK RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900034
|
|
ANITA VINAYAK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904532
|
29/03/2024
|
ANITA VINAYAK RATHOD
|
1815003072WL105409
|
ANITA VINAYAK RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900033
|
|
ANITA VINAYAK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904536
|
29/03/2024
|
ANITA VINAYAK RATHOD
|
1815003072WL105409
|
ANITA VINAYAK RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900031
|
|
ANITA VINAYAK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904537
|
29/03/2024
|
MONALI BAJIRAO RATHOD
|
1815003072WL105409
|
MONALI BAJIRAO RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900028
|
|
Miss. MONALI BAJIRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904533
|
29/03/2024
|
MONALI BAJIRAO RATHOD
|
1815003072WL105409
|
MONALI BAJIRAO RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900029
|
|
Miss. MONALI BAJIRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904529
|
29/03/2024
|
MONALI BAJIRAO RATHOD
|
1815003072WL105409
|
MONALI BAJIRAO RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900026
|
|
Miss. MONALI BAJIRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904541
|
29/03/2024
|
MONALI BAJIRAO RATHOD
|
1815003072WL105409
|
MONALI BAJIRAO RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900027
|
|
Miss. MONALI BAJIRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904526
|
29/03/2024
|
REKHA BAJIRAV RATHOD
|
1815003072WL105409
|
REKHA BAJIRAV RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900042
|
|
REKHA BAJIRAV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904530
|
29/03/2024
|
REKHA BAJIRAV RATHOD
|
1815003072WL105409
|
REKHA BAJIRAV RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900043
|
|
REKHA BAJIRAV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904534
|
29/03/2024
|
REKHA BAJIRAV RATHOD
|
1815003072WL105409
|
REKHA BAJIRAV RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900045
|
|
REKHA BAJIRAV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904538
|
29/03/2024
|
REKHA BAJIRAV RATHOD
|
1815003072WL105409
|
REKHA BAJIRAV RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900044
|
|
REKHA BAJIRAV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904543
|
29/03/2024
|
ROHIT TARACHAND RATHOD
|
1815003072WL105409
|
ROHIT TARACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900136
|
|
ROHIT TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904545
|
29/03/2024
|
ROHIT TARACHAND RATHOD
|
1815003072WL105409
|
ROHIT TARACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900137
|
|
ROHIT TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904548
|
29/03/2024
|
ROHIT TARACHAND RATHOD
|
1815003072WL105409
|
ROHIT TARACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900134
|
|
ROHIT TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904551
|
29/03/2024
|
ROHIT TARACHAND RATHOD
|
1815003072WL105409
|
ROHIT TARACHAND RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900135
|
|
ROHIT TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904550
|
29/03/2024
|
TARACHAND CHAGAN RATHOD
|
1815003072WL105409
|
TARACHAND CHAGAN RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900118
|
|
TARACHAND CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904547
|
29/03/2024
|
TARACHAND CHAGAN RATHOD
|
1815003072WL105409
|
TARACHAND CHAGAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900119
|
|
TARACHAND CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904542
|
29/03/2024
|
TARACHAND CHAGAN RATHOD
|
1815003072WL105409
|
TARACHAND CHAGAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900117
|
|
TARACHAND CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904554
|
29/03/2024
|
KAVERI SHIVAJI RATHOD
|
1815003072WL105409
|
KAVERI SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900122
|
|
Mrs. KAVERI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904557
|
29/03/2024
|
KAVERI SHIVAJI RATHOD
|
1815003072WL105409
|
KAVERI SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900121
|
|
Mrs. KAVERI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904560
|
29/03/2024
|
KAVERI SHIVAJI RATHOD
|
1815003072WL105409
|
KAVERI SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900120
|
|
Mrs. KAVERI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904563
|
29/03/2024
|
KAVERI SHIVAJI RATHOD
|
1815003072WL105409
|
KAVERI SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900123
|
|
Mrs. KAVERI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904556
|
29/03/2024
|
SHIVAJI AMBARSING RATHOD
|
1815003072WL105409
|
SHIVAJI AMBARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900051
|
|
Mr. SHIVAJI AMBARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904559
|
29/03/2024
|
SHIVAJI AMBARSING RATHOD
|
1815003072WL105409
|
SHIVAJI AMBARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900052
|
|
Mr. SHIVAJI AMBARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904562
|
29/03/2024
|
SHIVAJI AMBARSING RATHOD
|
1815003072WL105409
|
SHIVAJI AMBARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900053
|
|
Mr. SHIVAJI AMBARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904553
|
29/03/2024
|
SHIVAJI AMBARSING RATHOD
|
1815003072WL105409
|
SHIVAJI AMBARSING RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900050
|
|
Mr. SHIVAJI AMBARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904561
|
29/03/2024
|
YASHODABAI AMBARSINGH RATHOD
|
1815003072WL105409
|
YASHODABAI AMBARSINGH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900113
|
|
YASHODABAI AMBARSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904558
|
29/03/2024
|
YASHODABAI AMBARSINGH RATHOD
|
1815003072WL105409
|
YASHODABAI AMBARSINGH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900116
|
|
YASHODABAI AMBARSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904555
|
29/03/2024
|
YASHODABAI AMBARSINGH RATHOD
|
1815003072WL105409
|
YASHODABAI AMBARSINGH RATHOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900115
|
|
YASHODABAI AMBARSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24290320241904564
|
29/03/2024
|
YASHODABAI AMBARSINGH RATHOD
|
1815003072WL105409
|
YASHODABAI AMBARSINGH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900114
|
|
YASHODABAI AMBARSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24290320241904565
|
29/03/2024
|
NARAYAN BHAVLAL JADHAV
|
1815003072WL105409
|
NARAYAN BHAVLAL JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900105
|
|
NARAYAN BHAVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24290320241904569
|
29/03/2024
|
NARAYAN BHAVLAL JADHAV
|
1815003072WL105409
|
NARAYAN BHAVLAL JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900104
|
|
NARAYAN BHAVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24290320241904567
|
29/03/2024
|
NARAYAN BHAVLAL JADHAV
|
1815003072WL105409
|
NARAYAN BHAVLAL JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900106
|
|
NARAYAN BHAVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24290320241904568
|
29/03/2024
|
SUSHILA NARAYAN JADHAV
|
1815003072WL105409
|
SUSHILA NARAYAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900131
|
|
SUSHILA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24290320241904570
|
29/03/2024
|
SUSHILA NARAYAN JADHAV
|
1815003072WL105409
|
SUSHILA NARAYAN JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900130
|
|
SUSHILA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24290320241904566
|
29/03/2024
|
SUSHILA NARAYAN JADHAV
|
1815003072WL105409
|
SUSHILA NARAYAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900132
|
|
SUSHILA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-083-001/143
(SITANAIK TANDA)
|
1815003083NRG24280320241898081
|
29/03/2024
|
SHIVAJI ZABBU JADHAV
|
1815003083WL104996
|
SHIVAJI ZABBU JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902421
|
|
Mr. SHIVAJI ZABBU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
KANNAD
|
MH-15-003-083-001/143
(SITANAIK TANDA)
|
1815003083NRG24280320241898079
|
29/03/2024
|
ZABBU LALCHAND JADHAV
|
1815003083WL104996
|
ZABBU LALCHAND JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899999
|
|
ZABBU LALCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-083-001/219
(SITANAIK TANDA)
|
1815003083NRG24280320241897917
|
29/03/2024
|
Tulashiram Sona Rathod
|
1815003083WL104977
|
Tulashiram Sona Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912773
|
|
MR TULSHIRAM SONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-083-001/294
(SITANAIK TANDA)
|
1815003083NRG24280320241897960
|
29/03/2024
|
PELU TOLA RATHOD
|
1815003083WL104982
|
PELU TOLA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900056
|
|
Mr. PELU TOLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KANNAD
|
MH-15-003-083-001/369
(SITANAIK TANDA)
|
1815003083NRG24280320241897920
|
29/03/2024
|
ARUN MASUB KHANDAGALE
|
1815003083WL104977
|
ARUN MASUB KHANDAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900017
|
|
ARUN MASUB KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24280320241897968
|
29/03/2024
|
MAMARAJ PARASHRAM RATHOD
|
1815003083WL104983
|
MAMARAJ PARASHRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900040
|
|
MAMARAJ PARASHRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24280320241897969
|
29/03/2024
|
VANITA MAMARAJ RATHOD
|
1815003083WL104983
|
VANITA MAMARAJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900041
|
|
VANITA MAMARAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-083-001/533
(SITANAIK TANDA)
|
1815003083NRG24280320241897972
|
29/03/2024
|
DNYANESHWAR MULCHAND RATHOD
|
1815003083WL104983
|
DNYANESHWAR MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900037
|
|
Mr. DNYANESHWAR MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KANNAD
|
MH-15-003-083-001/535
(SITANAIK TANDA)
|
1815003083NRG24280320241897924
|
29/03/2024
|
NAVNATH MULCHAND RATHOD
|
1815003083WL104978
|
NAVNATH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900036
|
|
Mr. NAVNATH MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24280320241897926
|
29/03/2024
|
JIJABAI MULCHAND RATHOD
|
1815003083WL104978
|
JIJABAI MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900038
|
|
Mrs. JIJABAI MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KANNAD
|
MH-15-003-083-001/570
(SITANAIK TANDA)
|
1815003083NRG24280320241897921
|
29/03/2024
|
Sarita Tulshiram Rathod
|
1815003083WL104977
|
Sarita Tulshiram Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912774
|
|
Miss. Sarita Tulshiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24280320241897928
|
29/03/2024
|
ANJANA SAINATH RATHOD
|
1815003083WL104978
|
ANJANA SAINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912751
|
|
Mr. ANJANA GULAB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-083-001/92
(SITANAIK TANDA)
|
1815003083NRG24280320241898032
|
29/03/2024
|
SITARAM RATU RATHOD
|
1815003083WL104990
|
SITARAM RATU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912827
|
|
SITARAM RATU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
259
|
KANNAD
|
MH-15-003-006-001/120
(TALNER)
|
1815003006NRG24280320241894548
|
29/03/2024
|
ROHIDAS BABURAO RAMKAR
|
1815003006WL104804
|
ROHIDAS BABURAO RAMKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912945
|
|
ROHIDAS BABURAO RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003006NRG24280320241883426
|
29/03/2024
|
GANESH NARAYAN BANKAR
|
1815003006WL104241
|
GANESH NARAYAN BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241902425
|
|
GANESH NARAYAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-007-001/99
(GHATSHENDRA)
|
1815003007NRG24280320241895633
|
29/03/2024
|
RAMESH YASHVANT BHUSARE
|
1815003007WL104864
|
RAMESH YASHVANT BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912830
|
|
RAMESH YASHVANT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003010NRG24280320241895983
|
29/03/2024
|
KASHINATH RAUBA SALVE
|
1815003010WL104879
|
KASHINATH RAUBA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912785
|
|
KASHINATH RAUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-010-001/764
(TAKLI ANTUR)
|
1815003010NRG24280320241896000
|
29/03/2024
|
LATABAI VISHAVNATH KALE
|
1815003010WL104879
|
LATABAI VISHAVNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912854
|
|
LATABAI VISHAVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-010-001/764
(TAKLI ANTUR)
|
1815003010NRG24280320241895999
|
29/03/2024
|
VISHAVANATH RAMA KALE
|
1815003010WL104879
|
VISHAVANATH RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912845
|
|
VISHAVANATH RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-010-001/777
(TAKLI ANTUR)
|
1815003010NRG24280320241895894
|
29/03/2024
|
YOGITA GAJANAN SAPKAL
|
1815003010WL104876
|
YOGITA GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912905
|
|
YOGITA GAJANAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-029-001/119
(KHATKHEDA)
|
1815003029NRG24280320241897777
|
29/03/2024
|
VIJAY GULABRAO PAVAR
|
1815003029WL104966
|
VIJAY GULABRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913033
|
|
VIJAY GULABRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-029-001/119
(KHATKHEDA)
|
1815003029NRG24280320241897779
|
29/03/2024
|
VIJAY GULABRAO PAVAR
|
1815003029WL104966
|
VIJAY GULABRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913034
|
|
VIJAY GULABRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-029-001/132
(KHATKHEDA)
|
1815003029NRG24280320241899037
|
29/03/2024
|
PRAKASH SUKHDEV PAVAR
|
1815003029WL105051
|
PRAKASH SUKHDEV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913010
|
|
PRAKASH SUKHDEV PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-029-001/132
(KHATKHEDA)
|
1815003029NRG24280320241899038
|
29/03/2024
|
PRAKASH SUKHDEV PAVAR
|
1815003029WL105051
|
PRAKASH SUKHDEV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913011
|
|
PRAKASH SUKHDEV PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-029-001/414
(KHATKHEDA)
|
1815003029NRG24280320241897786
|
29/03/2024
|
DNYANESHWAR DATTU PAWAR
|
1815003029WL104966
|
DNYANESHWAR DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900339
|
|
DNYANESHWAR DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-029-001/414
(KHATKHEDA)
|
1815003029NRG24280320241897787
|
29/03/2024
|
DNYANESHWAR DATTU PAWAR
|
1815003029WL104966
|
DNYANESHWAR DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900340
|
|
DNYANESHWAR DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-040-001/39
(SAKHARWEL)
|
1815003029NRG24280320241899022
|
29/03/2024
|
NARAYAN TATERAO NIRMAL
|
1815003029WL105050
|
NARAYAN TATERAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913024
|
|
NARAYAN TATERAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-040-001/39
(SAKHARWEL)
|
1815003029NRG24280320241899023
|
29/03/2024
|
SUBHADRABAI NARAYAN NIRMAL
|
1815003029WL105050
|
SUBHADRABAI NARAYAN NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913036
|
|
SUBHADRABAI NARAYAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-040-001/476
(SAKHARWEL)
|
1815003029NRG24280320241899043
|
29/03/2024
|
SANTOSH SUKHADEV PAWAR
|
1815003029WL105051
|
SANTOSH SUKHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913022
|
|
SANTOSH SUKHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-040-001/476
(SAKHARWEL)
|
1815003029NRG24280320241899044
|
29/03/2024
|
SANTOSH SUKHADEV PAWAR
|
1815003029WL105051
|
SANTOSH SUKHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913023
|
|
SANTOSH SUKHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-040-001/508
(SAKHARWEL)
|
1815003029NRG24280320241899049
|
29/03/2024
|
TATERAO PATILBA MALUDE
|
1815003029WL105051
|
TATERAO PATILBA MALUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913015
|
|
TATERAO PATILBA MALUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-040-001/508
(SAKHARWEL)
|
1815003029NRG24280320241899050
|
29/03/2024
|
TATERAO PATILBA MALUDE
|
1815003029WL105051
|
TATERAO PATILBA MALUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913016
|
|
TATERAO PATILBA MALUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-040-001/528
(SAKHARWEL)
|
1815003029NRG24280320241899053
|
29/03/2024
|
AJINATH DATTU PAVAR
|
1815003029WL105051
|
AJINATH DATTU PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913019
|
|
AJINATH DATTU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-040-001/528
(SAKHARWEL)
|
1815003029NRG24280320241899054
|
29/03/2024
|
AJINATH DATTU PAVAR
|
1815003029WL105051
|
AJINATH DATTU PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913020
|
|
AJINATH DATTU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-041-001/122
(PALSHI KHU)
|
1815003041NRG24280320241897631
|
29/03/2024
|
BHAGWAAN BAJIRAO KALE
|
1815003041WL104954
|
BHAGWAAN BAJIRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912838
|
|
BHAGWAN BAJIRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KANNAD
|
MH-15-003-041-001/122
(PALSHI KHU)
|
1815003041NRG24280320241897632
|
29/03/2024
|
BHAGWAAN BAJIRAO KALE
|
1815003041WL104954
|
BHAGWAAN BAJIRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912839
|
|
BHAGWAN BAJIRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KANNAD
|
MH-15-003-041-001/168
(PALSHI KHU)
|
1815003041NRG24280320241898672
|
29/03/2024
|
SAHEBRAO MADHAVRAO JADHAV
|
1815003041WL105025
|
SAHEBRAO MADHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902392
|
|
SAHEBRAO MADHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-041-001/176
(PALSHI KHU)
|
1815003041NRG24280320241898675
|
29/03/2024
|
ARUNABAI PRAKASH KEDARE
|
1815003041WL105025
|
ARUNABAI PRAKASH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241900345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
KANNAD
|
MH-15-003-041-001/188
(PALSHI KHU)
|
1815003041NRG24280320241898567
|
29/03/2024
|
ANITA UTTAMRAO KALE
|
1815003041WL105020
|
ANITA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902460
|
|
MRS ANITA UTTAM KOYAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-041-001/188
(PALSHI KHU)
|
1815003041NRG24280320241898569
|
29/03/2024
|
ANITA UTTAMRAO KALE
|
1815003041WL105020
|
ANITA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902461
|
|
MRS ANITA UTTAM KOYAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-041-001/188
(PALSHI KHU)
|
1815003041NRG24280320241898568
|
29/03/2024
|
UTTAMRAO SANDU KA
|
1815003041WL105020
|
UTTAMRAO SANDU KA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902409
|
|
UTTAMRAO SANDU KA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-041-001/188
(PALSHI KHU)
|
1815003041NRG24280320241898566
|
29/03/2024
|
UTTAMRAO SANDU KA
|
1815003041WL105020
|
UTTAMRAO SANDU KA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902410
|
|
UTTAMRAO SANDU KA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898576
|
29/03/2024
|
ANNA KADUBA DOKE
|
1815003041WL105020
|
ANNA KADUBA DOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902408
|
|
ANNA KADUBA DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898574
|
29/03/2024
|
KADUBA GAVNAJI DO
|
1815003041WL105020
|
KADUBA GAVNAJI DO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902397
|
|
KADUBA GAVNAJI DO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898570
|
29/03/2024
|
KADUBA GAVNAJI DO
|
1815003041WL105020
|
KADUBA GAVNAJI DO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902398
|
|
KADUBA GAVNAJI DO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898571
|
29/03/2024
|
KESARBAI KADUBA DOKE
|
1815003041WL105020
|
KESARBAI KADUBA DOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902395
|
|
KESARBAI KADUBA DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-041-001/204
(PALSHI KHU)
|
1815003041NRG24280320241898575
|
29/03/2024
|
KESARBAI KADUBA DOKE
|
1815003041WL105020
|
KESARBAI KADUBA DOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902396
|
|
KESARBAI KADUBA DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-041-001/26
(PALSHI KHU)
|
1815003041NRG24280320241898678
|
29/03/2024
|
WALUBA KESHAV WAGH
|
1815003041WL105025
|
WALUBA KESHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902391
|
|
WALUBA KESHAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-041-001/40
(PALSHI KHU)
|
1815003041NRG24280320241898587
|
29/03/2024
|
SANGITA BHAUSAHEB DHAMALE
|
1815003041WL105020
|
SANGITA BHAUSAHEB DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902399
|
|
SANGITA BHAUSAHEB DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-041-001/40
(PALSHI KHU)
|
1815003041NRG24280320241898585
|
29/03/2024
|
SANGITA BHAUSAHEB DHAMALE
|
1815003041WL105020
|
SANGITA BHAUSAHEB DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902400
|
|
SANGITA BHAUSAHEB DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-041-001/476
(PALSHI KHU)
|
1815003041NRG24280320241898630
|
29/03/2024
|
KAUTIK SURYABHAN JADHAV
|
1815003041WL105022
|
KAUTIK SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902451
|
|
KAUTIK SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-041-001/76
(PALSHI KHU)
|
1815003041NRG24280320241897645
|
29/03/2024
|
SANJAY TEJRAO KALE
|
1815003041WL104954
|
SANJAY TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902393
|
|
SANJAY TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-041-001/76
(PALSHI KHU)
|
1815003041NRG24280320241897647
|
29/03/2024
|
SANJAY TEJRAO KALE
|
1815003041WL104954
|
SANJAY TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902394
|
|
SANJAY TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-041-001/923
(PALSHI KHU)
|
1815003041NRG24280320241898634
|
29/03/2024
|
SAINATH NANARAO JADHAV
|
1815003041WL105022
|
SAINATH NANARAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912720
|
|
SAINATH NANARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-041-001/928
(PALSHI KHU)
|
1815003041NRG24280320241897656
|
29/03/2024
|
KALPNA ASHOK KALE
|
1815003041WL104954
|
KALPNA ASHOK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912840
|
|
KALPNA ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-041-001/928
(PALSHI KHU)
|
1815003041NRG24280320241897657
|
29/03/2024
|
KALPNA ASHOK KALE
|
1815003041WL104954
|
KALPNA ASHOK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912841
|
|
KALPNA ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-046-001/556
(GOURPIMPRI)
|
1815003046NRG24280320241898073
|
29/03/2024
|
ANIL NARAYAN SURYAWANSHI
|
1815003046WL104994
|
ANIL NARAYAN SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900239
|
|
ANIL NARAYAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-052-001/105
(KALANKI)
|
1815003052NRG24290320241901592
|
29/03/2024
|
BABURAO TULSHIRAM KADAM
|
1815003052WL105172
|
BABURAO TULSHIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900180
|
|
BABURAO TULSHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-052-001/136
(KALANKI)
|
1815003052NRG24290320241901333
|
29/03/2024
|
KASHINATH MAHADU PATHWAY
|
1815003052WL105163
|
KASHINATH MAHADU PATHWAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900178
|
|
Kashinath Mahadu Pathawe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
KANNAD
|
MH-15-003-052-001/136
(KALANKI)
|
1815003052NRG24290320241901334
|
29/03/2024
|
SAVITRABAI KASHINATH PATHWAY
|
1815003052WL105163
|
SAVITRABAI KASHINATH PATHWAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900168
|
|
SAVITRABAI KASHINATH PATHWAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-052-001/151
(KALANKI)
|
1815003052NRG24290320241901075
|
29/03/2024
|
KUSHABAI NANA NIL
|
1815003052WL105153
|
KUSHABAI NANA NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900165
|
|
KUSHABAI NANA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-052-001/151
(KALANKI)
|
1815003052NRG24290320241901074
|
29/03/2024
|
NANA BALVANT NIL
|
1815003052WL105153
|
NANA BALVANT NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900164
|
|
NANA BALVANT NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-052-001/217
(KALANKI)
|
1815003052NRG24290320241901478
|
29/03/2024
|
NAMDEV GIRJABA THORAT
|
1815003052WL105169
|
NAMDEV GIRJABA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241900182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
KANNAD
|
MH-15-003-052-001/223
(KALANKI)
|
1815003052NRG24290320241901480
|
29/03/2024
|
JADUBAI KACHARU PADWAL
|
1815003052WL105169
|
JADUBAI KACHARU PADWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900177
|
|
JADUBAI KACHARU PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-052-001/223
(KALANKI)
|
1815003052NRG24290320241901479
|
29/03/2024
|
KACHARU YADAVA PADWAL
|
1815003052WL105169
|
KACHARU YADAVA PADWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900176
|
|
KACHARU YADAVA PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-052-001/249
(KALANKI)
|
1815003052NRG24290320241901337
|
29/03/2024
|
NARMADA SAINATH VANI
|
1815003052WL105163
|
NARMADA SAINATH VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900200
|
|
NARMADA SAINATH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-052-001/249
(KALANKI)
|
1815003052NRG24290320241901336
|
29/03/2024
|
SAINATH AMBU WANI
|
1815003052WL105163
|
SAINATH AMBU WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900163
|
|
Mr. Shainath Ambu Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANNAD
|
MH-15-003-052-001/48
(KALANKI)
|
1815003052NRG24290320241901346
|
29/03/2024
|
KACHRU RAMBHAJI THORAT
|
1815003052WL105164
|
KACHRU RAMBHAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900166
|
|
KACHRU RAMBHAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-052-001/525
(KALANKI)
|
1815003052NRG24290320241901084
|
29/03/2024
|
DIPALI JALINDAR JADHAV
|
1815003052WL105153
|
DIPALI JALINDAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900211
|
|
DIPALI JALINDAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-052-001/532
(KALANKI)
|
1815003052NRG24290320241901211
|
29/03/2024
|
SULYABAI SOMA MENGAL
|
1815003052WL105156
|
SULYABAI SOMA MENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900220
|
|
SULYABAI SOMA MENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-052-001/571
(KALANKI)
|
1815003052NRG24290320241901341
|
29/03/2024
|
KARBHARI SHIVANAND THORAT
|
1815003052WL105163
|
KARBHARI SHIVANAND THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900174
|
|
KARBHARI SHIVANAND THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-052-001/725
(KALANKI)
|
1815003052NRG24290320241901344
|
29/03/2024
|
DIGAMBAR SAINATH WANI
|
1815003052WL105163
|
DIGAMBAR SAINATH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900199
|
|
DIGAMBAR SAINATH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-052-001/730
(KALANKI)
|
1815003052NRG24290320241901295
|
29/03/2024
|
KALYAN HARICHANDRA THORAT
|
1815003052WL105161
|
KALYAN HARICHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900202
|
|
KALYAN HARICHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-052-001/736
(KALANKI)
|
1815003052NRG24290320241901213
|
29/03/2024
|
MALANBAI RAOSAHEB KADAM
|
1815003052WL105156
|
MALANBAI RAOSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900175
|
|
MALANBAI RAOSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-052-001/736
(KALANKI)
|
1815003052NRG24290320241901212
|
29/03/2024
|
RAOSAHEB BARKU KADAM
|
1815003052WL105156
|
RAOSAHEB BARKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900194
|
|
RAOSAHEB BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-055-001/616
(AMBA)
|
1815003055NRG24280320241897959
|
29/03/2024
|
JYOTI KAKASAHEB BHAVAR
|
1815003055WL104981
|
JYOTI KAKASAHEB BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900205
|
|
JYOTI KAKASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-055-001/616
(AMBA)
|
1815003055NRG24280320241897958
|
29/03/2024
|
KAKASAHEB BALU BHAVAR
|
1815003055WL104981
|
KAKASAHEB BALU BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900198
|
|
KAKASAHEB BALU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-055-001/83
(AMBA)
|
1815003055NRG24280320241897130
|
29/03/2024
|
BANDU GANGADHER BHAVER
|
1815003055WL104920
|
BANDU GANGADHER BHAVER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900195
|
|
BANDU GANGADHER BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-064-001/68
(MEHEGAON)
|
1815003064NRG24290320241901606
|
29/03/2024
|
MUKTABAI VINAYAK GHUGE
|
1815003064WL105174
|
MUKTABAI VINAYAK GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912744
|
|
MUKTABAI VINAYAK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-064-001/68
(MEHEGAON)
|
1815003064NRG24290320241901605
|
29/03/2024
|
VINAYAK AASASRAM GHUGE
|
1815003064WL105174
|
VINAYAK AASASRAM GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241902445
|
|
VINAYAK ASARAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANNAD
|
MH-15-003-083-001/13
(SITANAIK TANDA)
|
1815003083NRG24280320241898034
|
29/03/2024
|
KANTILAL GOVIND RATHOD
|
1815003083WL104991
|
KANTILAL GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900183
|
|
KANTILAL GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-083-001/143
(SITANAIK TANDA)
|
1815003083NRG24280320241898080
|
29/03/2024
|
LATA ZABBU JADHAV
|
1815003083WL104996
|
LATA ZABBU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900189
|
|
LATA ZABBU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-083-001/215
(SITANAIK TANDA)
|
1815003083NRG24280320241898078
|
29/03/2024
|
BHUSHAN PRAKASH JADHAV
|
1815003083WL104995
|
BHUSHAN PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900215
|
|
BHUSHAN PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-083-001/215
(SITANAIK TANDA)
|
1815003083NRG24280320241898077
|
29/03/2024
|
PUSHPA PRAKASH JADHAV
|
1815003083WL104995
|
PUSHPA PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900218
|
|
PUSHPA PRAKASH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KANNAD
|
MH-15-003-083-001/289
(SITANAIK TANDA)
|
1815003083NRG24280320241897966
|
29/03/2024
|
DALPAT MANGU RATHOD
|
1815003083WL104983
|
DALPAT MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900188
|
|
DALPAT MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-083-001/3
(SITANAIK TANDA)
|
1815003083NRG24280320241898060
|
29/03/2024
|
SAHEBRAO SHAMRAO JADHAV
|
1815003083WL104992
|
SAHEBRAO SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900204
|
|
SAHEBRAO SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-083-001/3
(SITANAIK TANDA)
|
1815003083NRG24280320241898061
|
29/03/2024
|
SANGEETA SAHEBRAO JADHAV
|
1815003083WL104992
|
SANGEETA SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900207
|
|
SANGITA SAHEBRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24280320241897918
|
29/03/2024
|
DADARAO JAYRAM RATHOD
|
1815003083WL104977
|
DADARAO JAYRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900197
|
|
DADARAO JAYRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24280320241897919
|
29/03/2024
|
MANISHABAI DADARAO RATHOD
|
1815003083WL104977
|
MANISHABAI DADARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900206
|
|
MANISHABAI DADARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-083-001/399
(SITANAIK TANDA)
|
1815003083NRG24280320241898037
|
29/03/2024
|
MOTIRAM CHAGAN RATHOD
|
1815003083WL104991
|
MOTIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900186
|
|
MOTIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-083-001/399
(SITANAIK TANDA)
|
1815003083NRG24280320241898038
|
29/03/2024
|
YASHODA MOTIRAM RATHOD
|
1815003083WL104991
|
YASHODA MOTIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900185
|
|
YASHODA MOTIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KANNAD
|
MH-15-003-083-001/484
(SITANAIK TANDA)
|
1815003083NRG24280320241898064
|
29/03/2024
|
BEBIBAI VISHNU PAWAR
|
1815003083WL104993
|
BEBIBAI VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900213
|
|
BEBIBAI VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-083-001/58
(SITANAIK TANDA)
|
1815003083NRG24280320241898062
|
29/03/2024
|
DUBA MANGU JADHAV
|
1815003083WL104992
|
DUBA MANGU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900161
|
|
DUBA MANGU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24280320241897922
|
29/03/2024
|
ARJUN TARACHAN RATHOD
|
1815003083WL104977
|
ARJUN TARACHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900201
|
|
ARJUN TARACHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-083-001/60
(SITANAIK TANDA)
|
1815003083NRG24280320241898063
|
29/03/2024
|
CHANDEV MAGAN JADHAV
|
1815003083WL104992
|
CHANDEV MAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900169
|
|
CHANDEV MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-087-001/359
(BANSHENDRA)
|
1815003087NRG24280320241899427
|
29/03/2024
|
MADHUKAR MURLIDHAR DHUMAL
|
1815003087WL105082
|
MADHUKAR MURLIDHAR DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912873
|
|
MR MADHUKAR MURLIDHAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-087-001/359
(BANSHENDRA)
|
1815003087NRG24280320241899428
|
29/03/2024
|
PAMABAI MADHUKAR DHUMAL
|
1815003087WL105082
|
PAMABAI MADHUKAR DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912874
|
|
PAMABAI MADHUKAR DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-112-001/144
(VADALI)
|
1815003112NRG24280320241897693
|
29/03/2024
|
KAISAR GULABSHAHA
|
1815003112WL104959
|
KAISAR GULABSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902447
|
|
KAISAR GULABSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-112-001/182
(VADALI)
|
1815003112NRG24280320241899604
|
29/03/2024
|
MAHADU DIPCHAND JADHAV
|
1815003112WL105090
|
MAHADU DIPCHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912992
|
|
MAHADU DIPCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-112-001/292
(VADALI)
|
1815003112NRG24280320241899682
|
29/03/2024
|
SOMNATH PUNDALIK GORE
|
1815003112WL105099
|
SOMNATH PUNDALIK GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912701
|
|
SOMNATH PUNDALIK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-112-001/46
(VADALI)
|
1815003112NRG24280320241897698
|
29/03/2024
|
BANOOSHAHA SAJANSHAHA
|
1815003112WL104959
|
BANOOSHAHA SAJANSHAHA
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241902420
|
|
BANOOSHAHA SAJANSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-115-001/119
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903849
|
29/03/2024
|
BHIWSAN RAMKRUSHNA VETAL
|
1815003115WL105346
|
BHIWSAN RAMKRUSHNA VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912868
|
|
BHIWSAN RAMKRUSHNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-115-001/16
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903833
|
29/03/2024
|
KISAN BHIMRAO PAWAR
|
1815003115WL105345
|
KISAN BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912986
|
|
KISAN BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-115-001/16
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903834
|
29/03/2024
|
MANGALBAI KISAN PAWAR
|
1815003115WL105345
|
MANGALBAI KISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912988
|
|
MANGALBAI KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-115-001/16
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903835
|
29/03/2024
|
SHARAD KISAN PAWAR
|
1815003115WL105345
|
SHARAD KISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912987
|
|
SHARAD KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-115-001/219
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903842
|
29/03/2024
|
ARUN BHIKAN THOKAL
|
1815003115WL105345
|
ARUN BHIKAN THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912780
|
|
ARUN BHIKAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-115-001/219
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903843
|
29/03/2024
|
LILABAI ARUN THOKAL
|
1815003115WL105345
|
LILABAI ARUN THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912781
|
|
LILABAI ARUN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-128-001/263
(TAPARGAON)
|
1815003128NRG24290320241900491
|
29/03/2024
|
BABASAHEB RAMRAO KHEDKAR
|
1815003128WL105139
|
BABASAHEB RAMRAO KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912741
|
|
BABASAHEB RAMRAO KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-128-001/271
(TAPARGAON)
|
1815003128NRG24290320241900495
|
29/03/2024
|
APPASAHEBBABASHEB KHADEKAR
|
1815003128WL105139
|
APPASAHEBBABASHEB KHADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912792
|
|
MR APPASAHEB BABASAHEB KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-128-001/33
(TAPARGAON)
|
1815003128NRG24290320241900502
|
29/03/2024
|
KAMAL SOPAN GAIKWAD
|
1815003128WL105139
|
KAMAL SOPAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912983
|
|
KAMAL SOPAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-128-001/33
(TAPARGAON)
|
1815003128NRG24290320241900501
|
29/03/2024
|
SOPAN NAMDEV GAIKWAD
|
1815003128WL105139
|
SOPAN NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912984
|
|
SOPAN NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-128-001/387
(TAPARGAON)
|
1815003128NRG24290320241900514
|
29/03/2024
|
SANTOSH VITTHAL MOTINGE
|
1815003128WL105139
|
SANTOSH VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912711
|
|
SANTOSH VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-128-001/398
(TAPARGAON)
|
1815003128NRG24290320241900519
|
29/03/2024
|
SATISH RAJDHAR NALWADE
|
1815003128WL105139
|
SATISH RAJDHAR NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912882
|
|
SATISH RAJDHAR NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161343
|
161343
|
|
|
|
|
|
|
|
|
359
|
KANNAD
|
MH-15-003-006-001/25
(TALNER)
|
1815003006NRG24280320241894549
|
29/03/2024
|
KOLI RAKESH RAMLAL
|
1815003006WL104804
|
KOLI RAKESH RAMLAL
|
00168
|
ICIC0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912951
|
|
KOLI RAKESH RAMLAL
|
ICICI BANK LTD(508534)
|
|
360
|
KANNAD
|
MH-15-003-006-001/41
(TALNER)
|
1815003006NRG24280320241894555
|
29/03/2024
|
KIRAN NANDU CHAVHAN
|
1815003006WL104804
|
KIRAN NANDU CHAVHAN
|
00168
|
ICIC0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912764
|
|
KIRAN NANDU CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
361
|
KANNAD
|
MH-15-003-006-002/5
(TALNER)
|
1815003006NRG24280320241894604
|
29/03/2024
|
PUNDALIK PARBHAT PAWAR
|
1815003006WL104804
|
PUNDALIK PARBHAT PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900343
|
|
PUNDALIK PARBHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-006-002/729
(TALNER)
|
1815003006NRG24280320241894610
|
29/03/2024
|
NIRMALABAI PUNDLIK PAWAR
|
1815003006WL104804
|
NIRMALABAI PUNDLIK PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900342
|
|
MISS NIRMLABAI PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-006-002/9
(TALNER)
|
1815003006NRG24280320241894611
|
29/03/2024
|
SUREKHABAI DAULAT SUSTE
|
1815003006WL104804
|
SUREKHABAI DAULAT SUSTE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912954
|
|
SUREKHABAI DAULAT SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-021-001/119
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895400
|
29/03/2024
|
MULCHAND ONKAR PAWAR
|
1815003021WL104850
|
MULCHAND ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902423
|
|
MULCHAND ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895403
|
29/03/2024
|
MAMRAJ ONKAR PAWAR
|
1815003021WL104850
|
MAMRAJ ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900003
|
|
MAMRAJ ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-021-001/148
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895539
|
29/03/2024
|
ROHIDAS ONKAR PAWAR
|
1815003021WL104859
|
ROHIDAS ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902431
|
|
Mr. ROHIDAS ONKAR PAWAR
|
INDIAN BANK(607105)
|
|
367
|
KANNAD
|
MH-15-003-021-001/240
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895405
|
29/03/2024
|
SHIVAJI DUDHA PAWAR
|
1815003021WL104850
|
SHIVAJI DUDHA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912736
|
|
MR SHIVAJI DUDHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-021-001/280
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895408
|
29/03/2024
|
RAHUL GALCHAND PAWAR
|
1815003021WL104850
|
RAHUL GALCHAND PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902424
|
|
RAHUL GALCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANNAD
|
MH-15-003-021-001/284
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895540
|
29/03/2024
|
Jagadish Rohidas Pawar
|
1815003021WL104859
|
Jagadish Rohidas Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912911
|
|
Jagadish Rohidas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
KANNAD
|
MH-15-003-021-001/284
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895541
|
29/03/2024
|
Manisha Jagdish Pawar
|
1815003021WL104859
|
Manisha Jagdish Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912912
|
|
Mr. Manisha Jagdish Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KANNAD
|
MH-15-003-021-001/291
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895542
|
29/03/2024
|
VISHAL BAPUJI
|
1815003021WL104859
|
VISHAL BAPUJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912767
|
|
Mr. Vishal Bapuji Pawar
|
INDIAN BANK(607105)
|
|
372
|
KANNAD
|
MH-15-003-021-001/292
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895543
|
29/03/2024
|
Dipak Bapuji Pawar
|
1815003021WL104859
|
Dipak Bapuji Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912768
|
|
Mr. Dipak Bapuji Pawar
|
INDIAN BANK(607105)
|
|
373
|
KANNAD
|
MH-15-003-021-001/294
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895409
|
29/03/2024
|
Roshan Dilip Pawar
|
1815003021WL104850
|
Roshan Dilip Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912769
|
|
Mr. Roshan Dilip Pawar
|
INDIAN BANK(607105)
|
|
374
|
KANNAD
|
MH-15-003-021-001/76
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895545
|
29/03/2024
|
MORSING FULSING PAWAR
|
1815003021WL104859
|
MORSING FULSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912723
|
|
MORSING FULSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
375
|
KANNAD
|
MH-15-003-041-001/76
(PALSHI KHU)
|
1815003041NRG24280320241897648
|
29/03/2024
|
SUNITA SANJAY KALE
|
1815003041WL104954
|
SUNITA SANJAY KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902406
|
|
SUNITA SANJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANNAD
|
MH-15-003-041-001/76
(PALSHI KHU)
|
1815003041NRG24280320241897646
|
29/03/2024
|
SUNITA SANJAY KALE
|
1815003041WL104954
|
SUNITA SANJAY KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902407
|
|
SUNITA SANJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANNAD
|
MH-15-003-041-001/934
(PALSHI KHU)
|
1815003041NRG24280320241898597
|
29/03/2024
|
RAVINDRA SAHEBRAO KALE
|
1815003041WL105020
|
RAVINDRA SAHEBRAO KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902456
|
|
RAVINDRA SAHEBRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANNAD
|
MH-15-003-041-001/934
(PALSHI KHU)
|
1815003041NRG24280320241898598
|
29/03/2024
|
RAVINDRA SAHEBRAO KALE
|
1815003041WL105020
|
RAVINDRA SAHEBRAO KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902457
|
|
RAVINDRA SAHEBRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANNAD
|
MH-15-003-052-001/1
(KALANKI)
|
1815003052NRG24290320241901474
|
29/03/2024
|
NARAHARI AMADAS DAUD
|
1815003052WL105169
|
NARAHARI AMADAS DAUD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900147
|
|
NARAHARI AMADAS DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-052-001/152
(KALANKI)
|
1815003052NRG24290320241901476
|
29/03/2024
|
SUBHASH VASANT AGALE
|
1815003052WL105169
|
SUBHASH VASANT AGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912824
|
|
Mr. SUBHASH VASANT AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
KANNAD
|
MH-15-003-052-001/152
(KALANKI)
|
1815003052NRG24290320241901475
|
29/03/2024
|
VASANTRAO NANAKU AGALE
|
1815003052WL105169
|
VASANTRAO NANAKU AGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900146
|
|
VASANTRAO NANAKU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-052-001/187
(KALANKI)
|
1815003052NRG24290320241901477
|
29/03/2024
|
KALUBAI DATTU THORAT
|
1815003052WL105169
|
KALUBAI DATTU THORAT
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900145
|
|
KALUBAI DATTU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003052NRG24290320241901086
|
29/03/2024
|
MINABAI RAMHARI PADVAL
|
1815003052WL105153
|
MINABAI RAMHARI PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912778
|
|
MINABAI RAMHARI PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003052NRG24290320241901085
|
29/03/2024
|
RAMHARI AMBADAS PADVAL
|
1815003052WL105153
|
RAMHARI AMBADAS PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912777
|
|
RAMHARI AMBADAS PADVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-052-001/712
(KALANKI)
|
1815003052NRG24290320241901482
|
29/03/2024
|
NITIN VASANT AAGALE
|
1815003052WL105169
|
NITIN VASANT AAGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912714
|
|
NITESH VASANTRAO AGALE
|
ICICI BANK LTD(508534)
|
|
386
|
KANNAD
|
MH-15-003-052-001/803
(KALANKI)
|
1815003052NRG24290320241901214
|
29/03/2024
|
DAMU SOMA MENGAL
|
1815003052WL105156
|
DAMU SOMA MENGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912725
|
|
DAMU SOMA MENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KANNAD
|
MH-15-003-083-001/17
(SITANAIK TANDA)
|
1815003083NRG24280320241897963
|
29/03/2024
|
PUSHPABAI BALIRAM RATHOD
|
1815003083WL104983
|
PUSHPABAI BALIRAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902433
|
|
PUSHPA BALIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241898022
|
29/03/2024
|
SATISH RAJU RATHOD
|
1815003083WL104989
|
SATISH RAJU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912801
|
|
SATISH RAJU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KANNAD
|
MH-15-003-083-001/461
(SITANAIK TANDA)
|
1815003083NRG24280320241897962
|
29/03/2024
|
SONU DIGAMBAR RATHOD
|
1815003083WL104982
|
SONU DIGAMBAR RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912747
|
|
SONUBAI DIGAMBAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KANNAD
|
MH-15-003-083-001/700
(SITANAIK TANDA)
|
1815003083NRG24280320241898027
|
29/03/2024
|
LALITA GABARU RATHOD
|
1815003083WL104989
|
LALITA GABARU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912800
|
|
LALITA GAVRU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KANNAD
|
MH-15-003-087-001/470
(BANSHENDRA)
|
1815003087NRG24290320241901648
|
29/03/2024
|
SHASHIKALA BALA VAIDYA
|
1815003087WL105180
|
SHASHIKALA BALA VAIDYA
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912754
|
|
SHASHIKALABAI BALA VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KANNAD
|
MH-15-003-112-001/387
(VADALI)
|
1815003112NRG24280320241899587
|
29/03/2024
|
SACHIN SUBHASH KOTALE
|
1815003112WL105089
|
SACHIN SUBHASH KOTALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912710
|
|
SACHIN SUBHASH KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-112-001/74
(VADALI)
|
1815003112NRG24280320241899589
|
29/03/2024
|
balasaheb murlidhar gaitilak
|
1815003112WL105089
|
balasaheb murlidhar gaitilak
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900148
|
|
MR BADASAHEB MURLIDHAR GHAITILAK
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-112-001/74
(VADALI)
|
1815003112NRG24280320241899590
|
29/03/2024
|
nandini balasaheb gaitilak
|
1815003112WL105089
|
nandini balasaheb gaitilak
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900149
|
|
nandini balasaheb gaitilak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
395
|
KANNAD
|
MH-15-003-087-001/159
(BANSHENDRA)
|
1815003087NRG24280320241899418
|
29/03/2024
|
PRADIP RAGHUNATH MOTINGE
|
1815003087WL105079
|
PRADIP RAGHUNATH MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912766
|
|
PRADIP RAGHUNATH MOTINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24290320241901643
|
29/03/2024
|
AMOL PANDURANG LONDHE
|
1815003087WL105180
|
AMOL PANDURANG LONDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900278
|
|
AMOLPANDURANG LONDHE
|
UNION BANK OF INDIA(508500)
|
|
397
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24290320241901646
|
29/03/2024
|
AMOL PANDURANG LONDHE
|
1815003087WL105180
|
AMOL PANDURANG LONDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900279
|
|
AMOLPANDURANG LONDHE
|
UNION BANK OF INDIA(508500)
|
|
398
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24290320241901642
|
29/03/2024
|
RUKHAMANABAI PANDURANG LONDHE
|
1815003087WL105180
|
RUKHAMANABAI PANDURANG LONDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900282
|
|
MRS RUKHAMANABAI PANDURANG LONDHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KANNAD
|
MH-15-003-087-001/24
(BANSHENDRA)
|
1815003087NRG24290320241901645
|
29/03/2024
|
RUKHAMANABAI PANDURANG LONDHE
|
1815003087WL105180
|
RUKHAMANABAI PANDURANG LONDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900283
|
|
MRS RUKHAMANABAI PANDURANG LONDHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901654
|
29/03/2024
|
KUSUM GORAKHNATH DIVATE
|
1815003087WL105180
|
KUSUM GORAKHNATH DIVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900320
|
|
MRS KUSUM GORAKHNATH DIVATE
|
STATE BANK OF INDIA(508548)
|
|
401
|
KANNAD
|
MH-15-003-087-001/566
(BANSHENDRA)
|
1815003087NRG24290320241901657
|
29/03/2024
|
KUSUM GORAKHNATH DIVATE
|
1815003087WL105180
|
KUSUM GORAKHNATH DIVATE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900321
|
|
MRS KUSUM GORAKHNATH DIVATE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-087-001/585
(BANSHENDRA)
|
1815003087NRG24280320241899426
|
29/03/2024
|
SUNITA RAMESHWAR PADASWAN
|
1815003087WL105081
|
SUNITA RAMESHWAR PADASWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900152
|
|
MRS SUNITA RAMESHWAR PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
403
|
KANNAD
|
MH-15-003-052-001/223
(KALANKI)
|
1815003052NRG24290320241901481
|
29/03/2024
|
AATUL KACHARU PADWAL
|
1815003052WL105169
|
AATUL KACHARU PADWAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900287
|
|
AATUL KACHARU PADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
404
|
KANNAD
|
MH-15-003-006-001/827
(TALNER)
|
1815003006NRG24280320241894584
|
29/03/2024
|
RAMESH KASHINATH PAWAR
|
1815003006WL104804
|
RAMESH KASHINATH PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900293
|
|
Mr. Ramesh Kashinath Pawar
|
INDIAN BANK(607105)
|
|
405
|
KANNAD
|
MH-15-003-006-002/3
(TALNER)
|
1815003006NRG24280320241894603
|
29/03/2024
|
KAILAS SAKHARAM VAGH
|
1815003006WL104804
|
KAILAS SAKHARAM VAGH
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900330
|
|
Mr. KAILAS SAKHARAM VAGH
|
INDIAN BANK(607105)
|
|
406
|
KANNAD
|
MH-15-003-006-002/713
(TALNER)
|
1815003006NRG24280320241894606
|
29/03/2024
|
KAMALBAI SAMADHAN PAWAR
|
1815003006WL104804
|
KAMALBAI SAMADHAN PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900336
|
|
MISS KAMALBAI SAMADHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-006-002/713
(TALNER)
|
1815003006NRG24280320241894605
|
29/03/2024
|
SAMADHAN PARABHAT PAWAR
|
1815003006WL104804
|
SAMADHAN PARABHAT PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900329
|
|
SAMADHAN PARABHAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-006-002/714
(TALNER)
|
1815003006NRG24280320241894607
|
29/03/2024
|
DAILAT BHAURAO SUSTE
|
1815003006WL104804
|
DAILAT BHAURAO SUSTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900337
|
|
DAULAT BHAVRAO SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANNAD
|
MH-15-003-006-002/723
(TALNER)
|
1815003006NRG24280320241894609
|
29/03/2024
|
LAXMAN MARUTI SAHANE
|
1815003006WL104804
|
LAXMAN MARUTI SAHANE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900335
|
|
LAXMAN MARUTI SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-006-002/723
(TALNER)
|
1815003006NRG24280320241894608
|
29/03/2024
|
SAVITABAI LAXMAN SAHANE
|
1815003006WL104804
|
SAVITABAI LAXMAN SAHANE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241900331
|
|
MISS SAVITABAI LAXMAN SAHANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24280320241895665
|
29/03/2024
|
VANDANA HARI TARU
|
1815003007WL104865
|
VANDANA HARI TARU
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900322
|
|
VANDANA HARI TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-010-001/221
(TAKLI ANTUR)
|
1815003010NRG24280320241895875
|
29/03/2024
|
MANISHA GAJANAN SAPKAL
|
1815003010WL104876
|
MANISHA GAJANAN SAPKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912907
|
|
MISS MANISHA GAJANAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
KANNAD
|
MH-15-003-010-001/788
(TAKLI ANTUR)
|
1815003010NRG24280320241895895
|
29/03/2024
|
Gorakh Sukhdev Gaykwad
|
1815003010WL104876
|
Gorakh Sukhdev Gaykwad
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912821
|
|
Mr. Gorakh Sukhdev Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895404
|
29/03/2024
|
RAMANBAI MAMRAJ PAWAR
|
1815003021WL104850
|
RAMANBAI MAMRAJ PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902419
|
|
MISS RAMANBAI MAMARAJ PAVAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANNAD
|
MH-15-003-029-001/119
(KHATKHEDA)
|
1815003029NRG24280320241897778
|
29/03/2024
|
ANITA VIJAY PAVAR
|
1815003029WL104966
|
ANITA VIJAY PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900102
|
|
Mrs. ANITA VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
KANNAD
|
MH-15-003-029-001/119
(KHATKHEDA)
|
1815003029NRG24280320241897780
|
29/03/2024
|
ANITA VIJAY PAVAR
|
1815003029WL104966
|
ANITA VIJAY PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900101
|
|
Mrs. ANITA VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
KANNAD
|
MH-15-003-029-001/165
(KHATKHEDA)
|
1815003029NRG24280320241898994
|
29/03/2024
|
Alka Narayan Pawar
|
1815003029WL105050
|
Alka Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900094
|
|
MS ALKA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANNAD
|
MH-15-003-029-001/165
(KHATKHEDA)
|
1815003029NRG24280320241898998
|
29/03/2024
|
Alka Narayan Pawar
|
1815003029WL105050
|
Alka Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900093
|
|
MS ALKA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
KANNAD
|
MH-15-003-029-001/165
(KHATKHEDA)
|
1815003029NRG24280320241898996
|
29/03/2024
|
Alka Narayan Pawar
|
1815003029WL105050
|
Alka Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913046
|
|
MS ALKA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANNAD
|
MH-15-003-029-001/165
(KHATKHEDA)
|
1815003029NRG24280320241898997
|
29/03/2024
|
Jyoti Krushna Pawar
|
1815003029WL105050
|
Jyoti Krushna Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913043
|
|
MS JYOYTI KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANNAD
|
MH-15-003-029-001/165
(KHATKHEDA)
|
1815003029NRG24280320241898999
|
29/03/2024
|
Jyoti Krushna Pawar
|
1815003029WL105050
|
Jyoti Krushna Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913045
|
|
MS JYOYTI KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-029-001/165
(KHATKHEDA)
|
1815003029NRG24280320241898995
|
29/03/2024
|
Jyoti Krushna Pawar
|
1815003029WL105050
|
Jyoti Krushna Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913044
|
|
MS JYOYTI KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-029-001/169
(KHATKHEDA)
|
1815003029NRG24280320241899000
|
29/03/2024
|
Hansabai Tejrao Pawar
|
1815003029WL105050
|
Hansabai Tejrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900095
|
|
Mrs. HANSABAI TEJRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
KANNAD
|
MH-15-003-029-001/169
(KHATKHEDA)
|
1815003029NRG24280320241899001
|
29/03/2024
|
Hansabai Tejrao Pawar
|
1815003029WL105050
|
Hansabai Tejrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900096
|
|
Mrs. HANSABAI TEJRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
KANNAD
|
MH-15-003-029-001/169
(KHATKHEDA)
|
1815003029NRG24280320241899002
|
29/03/2024
|
Hansabai Tejrao Pawar
|
1815003029WL105050
|
Hansabai Tejrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900097
|
|
Mrs. HANSABAI TEJRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
KANNAD
|
MH-15-003-029-001/438
(KHATKHEDA)
|
1815003029NRG24280320241899005
|
29/03/2024
|
Sarubai Bhaginath mali
|
1815003029WL105050
|
Sarubai Bhaginath mali
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900323
|
|
MR SARUBAI BHAGINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANNAD
|
MH-15-003-029-001/520
(KHATKHEDA)
|
1815003029NRG24280320241899009
|
29/03/2024
|
JOYTI KAKASAHEB PAWAR
|
1815003029WL105050
|
JOYTI KAKASAHEB PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900099
|
|
MS JYOTI KAKASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANNAD
|
MH-15-003-029-001/520
(KHATKHEDA)
|
1815003029NRG24280320241899011
|
29/03/2024
|
JOYTI KAKASAHEB PAWAR
|
1815003029WL105050
|
JOYTI KAKASAHEB PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900098
|
|
MS JYOTI KAKASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANNAD
|
MH-15-003-029-001/520
(KHATKHEDA)
|
1815003029NRG24280320241899013
|
29/03/2024
|
JOYTI KAKASAHEB PAWAR
|
1815003029WL105050
|
JOYTI KAKASAHEB PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900100
|
|
MS JYOTI KAKASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-029-001/520
(KHATKHEDA)
|
1815003029NRG24280320241899012
|
29/03/2024
|
KAKASAHEB TEJRAO PAWAR
|
1815003029WL105050
|
KAKASAHEB TEJRAO PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900284
|
|
KAKASAHEB TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-029-001/520
(KHATKHEDA)
|
1815003029NRG24280320241899010
|
29/03/2024
|
KAKASAHEB TEJRAO PAWAR
|
1815003029WL105050
|
KAKASAHEB TEJRAO PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900286
|
|
KAKASAHEB TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-029-001/520
(KHATKHEDA)
|
1815003029NRG24280320241899008
|
29/03/2024
|
KAKASAHEB TEJRAO PAWAR
|
1815003029WL105050
|
KAKASAHEB TEJRAO PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900285
|
|
KAKASAHEB TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-040-001/39
(SAKHARWEL)
|
1815003029NRG24280320241899024
|
29/03/2024
|
SOMINATH NARAYAN NIRMAL
|
1815003029WL105050
|
SOMINATH NARAYAN NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241899978
|
|
SOMINATH NARAYAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-040-001/633
(SAKHARWEL)
|
1815003029NRG24280320241897814
|
29/03/2024
|
Udhav Bhimrao Pawar
|
1815003029WL104966
|
Udhav Bhimrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900327
|
|
UDHDAV BHIMARAO PAVAR
|
YES BANK(607223)
|
|
435
|
KANNAD
|
MH-15-003-040-001/633
(SAKHARWEL)
|
1815003029NRG24280320241897815
|
29/03/2024
|
Udhav Bhimrao Pawar
|
1815003029WL104966
|
Udhav Bhimrao Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900328
|
|
UDHDAV BHIMARAO PAVAR
|
YES BANK(607223)
|
|
436
|
KANNAD
|
MH-15-003-040-001/677
(SAKHARWEL)
|
1815003029NRG24280320241897822
|
29/03/2024
|
ANIL BHIMRAO PAWAR
|
1815003029WL104966
|
ANIL BHIMRAO PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900314
|
|
ANIL BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-040-001/677
(SAKHARWEL)
|
1815003029NRG24280320241897823
|
29/03/2024
|
ANIL BHIMRAO PAWAR
|
1815003029WL104966
|
ANIL BHIMRAO PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900315
|
|
ANIL BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-041-001/144
(PALSHI KHU)
|
1815003041NRG24280320241898476
|
29/03/2024
|
SANDEEP NAMDEV JADHAV
|
1815003041WL105017
|
SANDEEP NAMDEV JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900273
|
|
SANDEEP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-041-001/144
(PALSHI KHU)
|
1815003041NRG24280320241898477
|
29/03/2024
|
SANDEEP NAMDEV JADHAV
|
1815003041WL105017
|
SANDEEP NAMDEV JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900274
|
|
SANDEEP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-041-001/144
(PALSHI KHU)
|
1815003041NRG24280320241898478
|
29/03/2024
|
SANDEEP NAMDEV JADHAV
|
1815003041WL105017
|
SANDEEP NAMDEV JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900275
|
|
SANDEEP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-041-001/148
(PALSHI KHU)
|
1815003041NRG24280320241898664
|
29/03/2024
|
Kesarbai Subhash Jadhav
|
1815003041WL105025
|
Kesarbai Subhash Jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900325
|
|
MS KESARBAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANNAD
|
MH-15-003-041-001/152
(PALSHI KHU)
|
1815003041NRG24280320241898668
|
29/03/2024
|
ANURADHABAI KAILAS JADHAV
|
1815003041WL105025
|
ANURADHABAI KAILAS JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900276
|
|
ANURADHABAI KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-041-001/394
(PALSHI KHU)
|
1815003041NRG24280320241898679
|
29/03/2024
|
Sunita Babasaheb Kedare
|
1815003041WL105025
|
Sunita Babasaheb Kedare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900151
|
|
SUNITA BABASAHEB KEDARE
|
RATNAKAR BANK(607393)
|
|
444
|
KANNAD
|
MH-15-003-041-001/566
(PALSHI KHU)
|
1815003041NRG24280320241898687
|
29/03/2024
|
UTTAM SARJERAO JADHAV
|
1815003041WL105025
|
UTTAM SARJERAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900318
|
|
UTTAM SARJERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-041-001/704
(PALSHI KHU)
|
1815003041NRG24280320241898520
|
29/03/2024
|
Jayshree Nitin Mandole
|
1815003041WL105017
|
Jayshree Nitin Mandole
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900313
|
|
MRS JAYSHREE NITIN MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-041-001/704
(PALSHI KHU)
|
1815003041NRG24280320241898518
|
29/03/2024
|
Jayshree Nitin Mandole
|
1815003041WL105017
|
Jayshree Nitin Mandole
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900312
|
|
MRS JAYSHREE NITIN MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
447
|
KANNAD
|
MH-15-003-041-001/704
(PALSHI KHU)
|
1815003041NRG24280320241898516
|
29/03/2024
|
Jayshree Nitin Mandole
|
1815003041WL105017
|
Jayshree Nitin Mandole
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900311
|
|
MRS JAYSHREE NITIN MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
448
|
KANNAD
|
MH-15-003-041-001/88
(PALSHI KHU)
|
1815003041NRG24280320241898692
|
29/03/2024
|
Kavita Sopan Jadhav
|
1815003041WL105025
|
Kavita Sopan Jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900324
|
|
MS KAVITA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
449
|
KANNAD
|
MH-15-003-041-001/88
(PALSHI KHU)
|
1815003041NRG24280320241898690
|
29/03/2024
|
VAISHALI ANANDRAO JADHAV
|
1815003041WL105025
|
VAISHALI ANANDRAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900326
|
|
MS VAISHALI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
450
|
KANNAD
|
MH-15-003-041-001/926
(PALSHI KHU)
|
1815003041NRG24280320241897651
|
29/03/2024
|
KADUBA RAMRAO JADHAV
|
1815003041WL104954
|
KADUBA RAMRAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900317
|
|
KADUBA RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-041-001/926
(PALSHI KHU)
|
1815003041NRG24280320241897649
|
29/03/2024
|
KADUBA RAMRAO JADHAV
|
1815003041WL104954
|
KADUBA RAMRAO JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900316
|
|
KADUBA RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-041-001/926
(PALSHI KHU)
|
1815003041NRG24280320241897650
|
29/03/2024
|
MANGAL KADUBA JADHAV
|
1815003041WL104954
|
MANGAL KADUBA JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902463
|
|
MS MANGAL KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
KANNAD
|
MH-15-003-041-001/926
(PALSHI KHU)
|
1815003041NRG24280320241897652
|
29/03/2024
|
MANGAL KADUBA JADHAV
|
1815003041WL104954
|
MANGAL KADUBA JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902462
|
|
MS MANGAL KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANNAD
|
MH-15-003-041-001/980
(PALSHI KHU)
|
1815003041NRG24280320241898693
|
29/03/2024
|
Sanjay Waluba Wagh
|
1815003041WL105025
|
Sanjay Waluba Wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900277
|
|
SANJAY WALUBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANNAD
|
MH-15-003-045-001/305
(SAFIYABAD)
|
1815003045NRG24290320241900027
|
29/03/2024
|
ALIM BHIKAN SHAHA
|
1815003045WL105128
|
ALIM BHIKAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900306
|
|
MR ALIM BHIKAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
456
|
KANNAD
|
MH-15-003-045-001/305
(SAFIYABAD)
|
1815003045NRG24290320241900028
|
29/03/2024
|
ALIM BHIKAN SHAHA
|
1815003045WL105128
|
ALIM BHIKAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900307
|
|
MR ALIM BHIKAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANNAD
|
MH-15-003-045-001/484
(SAFIYABAD)
|
1815003045NRG24290320241900031
|
29/03/2024
|
MANGALSING KACHRU SINGLE
|
1815003045WL105128
|
MANGALSING KACHRU SINGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900308
|
|
MANGALSING KACHRU SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-045-001/484
(SAFIYABAD)
|
1815003045NRG24290320241900032
|
29/03/2024
|
MANGALSING KACHRU SINGLE
|
1815003045WL105128
|
MANGALSING KACHRU SINGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900309
|
|
MANGALSING KACHRU SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-045-001/516
(SAFIYABAD)
|
1815003045NRG24290320241900085
|
29/03/2024
|
HINA TAQDIR SHAHA
|
1815003045WL105130
|
HINA TAQDIR SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912970
|
|
MRS HINA TAKDIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
460
|
KANNAD
|
MH-15-003-045-001/516
(SAFIYABAD)
|
1815003045NRG24290320241900086
|
29/03/2024
|
HINA TAQDIR SHAHA
|
1815003045WL105130
|
HINA TAQDIR SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912971
|
|
MRS HINA TAKDIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
KANNAD
|
MH-15-003-045-001/530
(SAFIYABAD)
|
1815003045NRG24290320241900037
|
29/03/2024
|
MAGAN DONGARSING MAHER
|
1815003045WL105128
|
MAGAN DONGARSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900296
|
|
MAGAN DONGARSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-045-001/530
(SAFIYABAD)
|
1815003045NRG24290320241900035
|
29/03/2024
|
MAGAN DONGARSING MAHER
|
1815003045WL105128
|
MAGAN DONGARSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900297
|
|
MAGAN DONGARSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-045-001/530
(SAFIYABAD)
|
1815003045NRG24290320241900036
|
29/03/2024
|
MALTABAI MAGAN MAHER
|
1815003045WL105128
|
MALTABAI MAGAN MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900303
|
|
MALTABAI MAGAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-045-001/530
(SAFIYABAD)
|
1815003045NRG24290320241900038
|
29/03/2024
|
MALTABAI MAGAN MAHER
|
1815003045WL105128
|
MALTABAI MAGAN MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900302
|
|
MALTABAI MAGAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-045-001/779
(SAFIYABAD)
|
1815003045NRG24290320241900045
|
29/03/2024
|
NASIN RASHID SHAHA
|
1815003045WL105128
|
NASIN RASHID SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900332
|
|
MR NASIB RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
KANNAD
|
MH-15-003-045-001/779
(SAFIYABAD)
|
1815003045NRG24290320241900046
|
29/03/2024
|
NASIN RASHID SHAHA
|
1815003045WL105128
|
NASIN RASHID SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900333
|
|
MR NASIB RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KANNAD
|
MH-15-003-045-001/795
(SAFIYABAD)
|
1815003045NRG24290320241900096
|
29/03/2024
|
ASMABI MOSIN SHAHA
|
1815003045WL105130
|
ASMABI MOSIN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912972
|
|
MRS ASMABI MOSIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANNAD
|
MH-15-003-045-001/795
(SAFIYABAD)
|
1815003045NRG24290320241900094
|
29/03/2024
|
ASMABI MOSIN SHAHA
|
1815003045WL105130
|
ASMABI MOSIN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912973
|
|
MRS ASMABI MOSIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
KANNAD
|
MH-15-003-045-001/875
(SAFIYABAD)
|
1815003045NRG24290320241900051
|
29/03/2024
|
NEPAL NARAYAN SINGAL
|
1815003045WL105128
|
NEPAL NARAYAN SINGAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912899
|
|
NEPAL NARAYAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-045-001/875
(SAFIYABAD)
|
1815003045NRG24290320241900053
|
29/03/2024
|
NEPAL NARAYAN SINGAL
|
1815003045WL105128
|
NEPAL NARAYAN SINGAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912900
|
|
NEPAL NARAYAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-045-002/195
(SAFIYABAD)
|
1815003045NRG24290320241900055
|
29/03/2024
|
GAJANANA HIRASING BRAMHAVAT
|
1815003045WL105128
|
GAJANANA HIRASING BRAMHAVAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900304
|
|
GAJANANA HIRASING BRAMHAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-045-002/195
(SAFIYABAD)
|
1815003045NRG24290320241900056
|
29/03/2024
|
GAJANANA HIRASING BRAMHAVAT
|
1815003045WL105128
|
GAJANANA HIRASING BRAMHAVAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900305
|
|
GAJANANA HIRASING BRAMHAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24290320241900058
|
29/03/2024
|
DEVAKABAI GANDHI BAMHANAVAT
|
1815003045WL105128
|
DEVAKABAI GANDHI BAMHANAVAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900298
|
|
MRS DEVAKABAI GANDHI BAMHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24290320241900060
|
29/03/2024
|
DEVAKABAI GANDHI BAMHANAVAT
|
1815003045WL105128
|
DEVAKABAI GANDHI BAMHANAVAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900299
|
|
MRS DEVAKABAI GANDHI BAMHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24290320241900059
|
29/03/2024
|
GANDHI HARSING BAMHNAWAT
|
1815003045WL105128
|
GANDHI HARSING BAMHNAWAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900300
|
|
GANDHI HARSING BAMHNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24290320241900057
|
29/03/2024
|
GANDHI HARSING BAMHNAWAT
|
1815003045WL105128
|
GANDHI HARSING BAMHNAWAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900301
|
|
GANDHI HARSING BAMHNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-045-002/732
(SAFIYABAD)
|
1815003045NRG24290320241900065
|
29/03/2024
|
ARJUN CHANDU BAHURE
|
1815003045WL105128
|
ARJUN CHANDU BAHURE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900294
|
|
ARJUN CHANDU BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-045-002/732
(SAFIYABAD)
|
1815003045NRG24290320241900066
|
29/03/2024
|
ARJUN CHANDU BAHURE
|
1815003045WL105128
|
ARJUN CHANDU BAHURE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900295
|
|
ARJUN CHANDU BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-045-002/888
(SAFIYABAD)
|
1815003045NRG24290320241900069
|
29/03/2024
|
MANOJ SWARUPCHAND PARDESHI
|
1815003045WL105128
|
MANOJ SWARUPCHAND PARDESHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900291
|
|
Mr. MANOJ SWARUPCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
KANNAD
|
MH-15-003-045-002/888
(SAFIYABAD)
|
1815003045NRG24290320241900070
|
29/03/2024
|
MANOJ SWARUPCHAND PARDESHI
|
1815003045WL105128
|
MANOJ SWARUPCHAND PARDESHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900292
|
|
Mr. MANOJ SWARUPCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
KANNAD
|
MH-15-003-045-002/889
(SAFIYABAD)
|
1815003045NRG24290320241900071
|
29/03/2024
|
Ashapak Bismila Shah
|
1815003045WL105128
|
Ashapak Bismila Shah
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912901
|
|
ASHAPAK BISMILA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KANNAD
|
MH-15-003-045-002/889
(SAFIYABAD)
|
1815003045NRG24290320241900072
|
29/03/2024
|
Ashapak Bismila Shah
|
1815003045WL105128
|
Ashapak Bismila Shah
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912902
|
|
ASHAPAK BISMILA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KANNAD
|
MH-15-003-045-002/890
(SAFIYABAD)
|
1815003045NRG24290320241900073
|
29/03/2024
|
WALMIK MAGANSING MAHER
|
1815003045WL105128
|
WALMIK MAGANSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900289
|
|
WALMIK MAGANSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANNAD
|
MH-15-003-045-002/890
(SAFIYABAD)
|
1815003045NRG24290320241900074
|
29/03/2024
|
WALMIK MAGANSING MAHER
|
1815003045WL105128
|
WALMIK MAGANSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900290
|
|
WALMIK MAGANSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANNAD
|
MH-15-003-046-001/191
(GOURPIMPRI)
|
1815003046NRG24280320241898067
|
29/03/2024
|
SHILABAI CHABU CHAUTHMAL
|
1815003046WL104994
|
SHILABAI CHABU CHAUTHMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900319
|
|
SHILABAI CHABU CHAUTHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-046-001/320
(GOURPIMPRI)
|
1815003046NRG24280320241898068
|
29/03/2024
|
SUMAN LXMAN GIKWAD
|
1815003046WL104994
|
SUMAN LXMAN GIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900281
|
|
SUMAN LXMAN GIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-046-001/469
(GOURPIMPRI)
|
1815003046NRG24280320241898070
|
29/03/2024
|
JAYA GAJANAN SURYAVANSHI
|
1815003046WL104994
|
JAYA GAJANAN SURYAVANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900334
|
|
SAKUBAI GAJANAN SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
488
|
KANNAD
|
MH-15-003-115-001/219
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903844
|
29/03/2024
|
VAISHALI ARUN THOKAL
|
1815003115WL105345
|
VAISHALI ARUN THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913042
|
|
MRS VAISHALI ARUN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
KANNAD
|
MH-15-003-115-001/23
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903856
|
29/03/2024
|
SUBHASH KHUSHALRAO THOKAL
|
1815003115WL105347
|
SUBHASH KHUSHALRAO THOKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900280
|
|
SUBHASH KHUSHALRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
490
|
KANNAD
|
MH-15-003-128-001/263
(TAPARGAON)
|
1815003128NRG24290320241900492
|
29/03/2024
|
ASHABAI BABASAHEB KHADEKAR
|
1815003128WL105139
|
ASHABAI BABASAHEB KHADEKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900310
|
|
MS ASHABAI BABASAHEB KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KANNAD
|
MH-15-003-128-001/289
(TAPARGAON)
|
1815003128NRG24290320241900497
|
29/03/2024
|
RAVI RAMESH KHADEKAR
|
1815003128WL105139
|
RAVI RAMESH KHADEKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900288
|
|
MR RAVI RAMESH KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
492
|
KANNAD
|
MH-15-003-087-001/159
(BANSHENDRA)
|
1815003087NRG24280320241899417
|
29/03/2024
|
NAVNATH RAGHUNATH MOTINGE
|
1815003087WL105079
|
NAVNATH RAGHUNATH MOTINGE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900150
|
|
NAVNATH R MOTINGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
493
|
KANNAD
|
MH-15-003-112-001/107
(VADALI)
|
1815003112NRG24280320241897770
|
29/03/2024
|
SUBHAS SHAMRAO GHAITILAK
|
1815003112WL104965
|
SUBHAS SHAMRAO GHAITILAK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912832
|
|
SUBHAS SHAMRAO GHAITILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-112-001/107
(VADALI)
|
1815003112NRG24280320241897771
|
29/03/2024
|
VANDANABAI SUBHAS GHAITILAK
|
1815003112WL104965
|
VANDANABAI SUBHAS GHAITILAK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912833
|
|
VANDANABAI SUBHAS GHAITILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-112-001/122
(VADALI)
|
1815003112NRG24280320241897772
|
29/03/2024
|
SAHUBA YESHWAN KAKADE
|
1815003112WL104965
|
SAHUBA YESHWAN KAKADE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900141
|
|
SAHUBA YESHWAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-112-001/122
(VADALI)
|
1815003112NRG24280320241897773
|
29/03/2024
|
SANGITA SAHUBA KAKADE
|
1815003112WL104965
|
SANGITA SAHUBA KAKADE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900143
|
|
MRS SANGITA SHAHUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-112-001/129
(VADALI)
|
1815003112NRG24280320241899641
|
29/03/2024
|
PARMESHWAR SHESHRAO GAIKWAD
|
1815003112WL105095
|
PARMESHWAR SHESHRAO GAIKWAD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912706
|
|
MR PARMESHWAR SHESHRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
498
|
KANNAD
|
MH-15-003-112-001/166
(VADALI)
|
1815003112NRG24280320241899579
|
29/03/2024
|
DAGADU DAMODHAR GAHYTILAK
|
1815003112WL105089
|
DAGADU DAMODHAR GAHYTILAK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900142
|
|
MR DAGADU DAMODHAR GHAYATILAK
|
STATE BANK OF INDIA(508548)
|
|
499
|
KANNAD
|
MH-15-003-112-001/233
(VADALI)
|
1815003112NRG24280320241899678
|
29/03/2024
|
YUVRAJ SHIVRAM GAIKWAD
|
1815003112WL105099
|
YUVRAJ SHIVRAM GAIKWAD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912708
|
|
YUVRAJ SHIVRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-112-001/267
(VADALI)
|
1815003112NRG24280320241899680
|
29/03/2024
|
REKHA VIJAY GHAYTILAK
|
1815003112WL105099
|
REKHA VIJAY GHAYTILAK
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900144
|
|
REKHA VIJAY GHAYTILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-112-001/27
(VADALI)
|
1815003112NRG24280320241899580
|
29/03/2024
|
HIRABAI BHAGA MORE
|
1815003112WL105089
|
HIRABAI BHAGA MORE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900139
|
|
HIRABAI BHAGA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-112-001/321
(VADALI)
|
1815003112NRG24280320241899606
|
29/03/2024
|
ASHOK LALCHAND JADHAV
|
1815003112WL105090
|
ASHOK LALCHAND JADHAV
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900138
|
|
MR ASHOK LALCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
KANNAD
|
MH-15-003-112-001/34
(VADALI)
|
1815003112NRG24280320241899584
|
29/03/2024
|
GANESH POPTRAO WAGH
|
1815003112WL105089
|
GANESH POPTRAO WAGH
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902452
|
|
GANESH POPTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-112-001/355
(VADALI)
|
1815003112NRG24280320241899684
|
29/03/2024
|
ANKUSH BHIKANRAO GAWALI
|
1815003112WL105099
|
ANKUSH BHIKANRAO GAWALI
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902455
|
|
SHRI ANKUSH BHIKANRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANNAD
|
MH-15-003-112-001/387
(VADALI)
|
1815003112NRG24280320241899586
|
29/03/2024
|
radha subhash kotale
|
1815003112WL105089
|
radha subhash kotale
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900140
|
|
MRS RADHA SUBHASH KOTALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
KANNAD
|
MH-15-003-112-001/387
(VADALI)
|
1815003112NRG24280320241899585
|
29/03/2024
|
SUBHASH SANDU KOTALE
|
1815003112WL105089
|
SUBHASH SANDU KOTALE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912707
|
|
MR SUBHASH SANDU KOTALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
KANNAD
|
MH-15-003-112-001/84
(VADALI)
|
1815003112NRG24280320241899645
|
29/03/2024
|
DIPAK PASARAM KOTALE
|
1815003112WL105095
|
DIPAK PASARAM KOTALE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912709
|
|
DIPAK PASARAM KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-115-001/238
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903821
|
29/03/2024
|
NANASAHEB MAHADU VETAL
|
1815003115WL105343
|
NANASAHEB MAHADU VETAL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900103
|
|
NANASAHEB MAHADU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
509
|
KANNAD
|
MH-15-003-006-001/654
(TALNER)
|
1815003006NRG24280320241894569
|
29/03/2024
|
SANDIP BHAUSAHEB PAWAR
|
1815003006WL104804
|
SANDIP BHAUSAHEB PAWAR
|
00415
|
SBIN0021570
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912716
|
|
Mr. SANDIP BHAUSAHEB PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
510
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24280320241895602
|
29/03/2024
|
KAVITA DEVIDAS MAPARE
|
1815003007WL104864
|
KAVITA DEVIDAS MAPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900269
|
|
KAVITA DEVIDAS MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24280320241895624
|
29/03/2024
|
SHANTARAM PUNDALIK NAGODE
|
1815003007WL104864
|
SHANTARAM PUNDALIK NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900242
|
|
SHANTARAM PUNDALIK NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24280320241895625
|
29/03/2024
|
SUMANBAI SHANTARAM NAGODE
|
1815003007WL104864
|
SUMANBAI SHANTARAM NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900259
|
|
SUMANBAI SHANTARAM NAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANNAD
|
MH-15-003-040-001/671
(SAKHARWEL)
|
1815003029NRG24280320241897818
|
29/03/2024
|
Arjun Bhimrao pawar
|
1815003029WL104966
|
Arjun Bhimrao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900257
|
|
ARJUN BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANNAD
|
MH-15-003-040-001/671
(SAKHARWEL)
|
1815003029NRG24280320241897819
|
29/03/2024
|
Arjun Bhimrao pawar
|
1815003029WL104966
|
Arjun Bhimrao pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900258
|
|
ARJUN BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898502
|
29/03/2024
|
Lilabai kaduba kale
|
1815003041WL105017
|
Lilabai kaduba kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900266
|
|
LILABAI KADUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898496
|
29/03/2024
|
Lilabai kaduba kale
|
1815003041WL105017
|
Lilabai kaduba kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900267
|
|
LILABAI KADUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898508
|
29/03/2024
|
Lilabai kaduba kale
|
1815003041WL105017
|
Lilabai kaduba kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900265
|
|
LILABAI KADUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898500
|
29/03/2024
|
Vaishali Bhagwan Kale
|
1815003041WL105017
|
Vaishali Bhagwan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900263
|
|
VAISHALI BHAGWAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898506
|
29/03/2024
|
Vaishali Bhagwan Kale
|
1815003041WL105017
|
Vaishali Bhagwan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900264
|
|
VAISHALI BHAGWAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANNAD
|
MH-15-003-041-001/39
(PALSHI KHU)
|
1815003041NRG24280320241898512
|
29/03/2024
|
Vaishali Bhagwan Kale
|
1815003041WL105017
|
Vaishali Bhagwan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900262
|
|
VAISHALI BHAGWAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANNAD
|
MH-15-003-041-001/56
(PALSHI KHU)
|
1815003041NRG24280320241898593
|
29/03/2024
|
Ashabai chandrabhn Jadhav
|
1815003041WL105020
|
Ashabai chandrabhn Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900268
|
|
ASHABAI CHANDRABHN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-041-001/932
(PALSHI KHU)
|
1815003041NRG24280320241897658
|
29/03/2024
|
VARSHA MADHUKAR KALE
|
1815003041WL104954
|
VARSHA MADHUKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900245
|
|
VARSHA MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KANNAD
|
MH-15-003-041-001/932
(PALSHI KHU)
|
1815003041NRG24280320241897659
|
29/03/2024
|
VARSHA MADHUKAR KALE
|
1815003041WL104954
|
VARSHA MADHUKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900246
|
|
VARSHA MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANNAD
|
MH-15-003-041-001/980
(PALSHI KHU)
|
1815003041NRG24280320241898694
|
29/03/2024
|
Asha Sanjay Wagh
|
1815003041WL105025
|
Asha Sanjay Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900251
|
|
ASHA SANJAY WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANNAD
|
MH-15-003-055-001/533
(AMBA)
|
1815003055NRG24280320241895687
|
29/03/2024
|
Dada Patilba Salunke
|
1815003055WL104867
|
Dada Patilba Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900254
|
|
DADA PATILBA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANNAD
|
MH-15-003-055-001/712
(AMBA)
|
1815003055NRG24280320241897669
|
29/03/2024
|
Dashrath Sarjerao More
|
1815003055WL104955
|
Dashrath Sarjerao More
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241900260
|
|
Dashrath Sarjerao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-064-001/133
(MEHEGAON)
|
1815003064NRG24290320241901612
|
29/03/2024
|
Balasaheb Bhavadu Tathe
|
1815003064WL105176
|
Balasaheb Bhavadu Tathe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241900261
|
|
BALASAHEB BHAVADU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904552
|
29/03/2024
|
Adarsh Tarachand Rathod
|
1815003072WL105409
|
Adarsh Tarachand Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900250
|
|
ADARSH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904549
|
29/03/2024
|
Adarsh Tarachand Rathod
|
1815003072WL105409
|
Adarsh Tarachand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900249
|
|
ADARSH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904546
|
29/03/2024
|
Adarsh Tarachand Rathod
|
1815003072WL105409
|
Adarsh Tarachand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900248
|
|
ADARSH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24290320241904544
|
29/03/2024
|
Adarsh Tarachand Rathod
|
1815003072WL105409
|
Adarsh Tarachand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900247
|
|
ADARSH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANNAD
|
MH-15-003-083-001/13
(SITANAIK TANDA)
|
1815003083NRG24280320241898035
|
29/03/2024
|
REKHA KANTILAL RATHOD
|
1815003083WL104991
|
REKHA KANTILAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900255
|
|
Mr. Rekha Kantilal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANNAD
|
MH-15-003-083-001/132
(SITANAIK TANDA)
|
1815003083NRG24280320241898019
|
29/03/2024
|
DNANESHWAR LIMCHAND RATHOD
|
1815003083WL104989
|
DNANESHWAR LIMCHAND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900243
|
|
DNYANESHWAR LIMCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
KANNAD
|
MH-15-003-083-001/141
(SITANAIK TANDA)
|
1815003083NRG24280320241898036
|
29/03/2024
|
Vaibhav Bhaulal Rathod
|
1815003083WL104991
|
Vaibhav Bhaulal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900256
|
|
Master VAIBHAV BHAULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
KANNAD
|
MH-15-003-083-001/580
(SITANAIK TANDA)
|
1815003083NRG24280320241897973
|
29/03/2024
|
KOMAL SHANTILAL RATHOD
|
1815003083WL104983
|
KOMAL SHANTILAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900244
|
|
KOMAL SHANTILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANNAD
|
MH-15-003-083-001/672
(SITANAIK TANDA)
|
1815003083NRG24280320241898025
|
29/03/2024
|
LATABAI SANJAY RATHOD
|
1815003083WL104989
|
LATABAI SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900252
|
|
LATABAI SANJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
537
|
KANNAD
|
MH-15-003-006-001/54
(TALNER)
|
1815003006NRG24280320241883423
|
29/03/2024
|
DYNANESHWAR DAGADU GORE
|
1815003006WL104241
|
DYNANESHWAR DAGADU GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912946
|
|
GIRI DNYANESHWAR DAGADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
538
|
KANNAD
|
MH-15-003-006-001/63
(TALNER)
|
1815003006NRG24280320241883425
|
29/03/2024
|
RAJU PUNDALIK GORE
|
1815003006WL104241
|
RAJU PUNDALIK GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912948
|
|
RAJU PUNDALIK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003006NRG24280320241894575
|
29/03/2024
|
KAILAS HARI GAYAKWAD
|
1815003006WL104804
|
KAILAS HARI GAYAKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912715
|
|
KAILAS HARI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003006NRG24280320241883427
|
29/03/2024
|
BABITA GANESH BANKAR
|
1815003006WL104241
|
BABITA GANESH BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912949
|
|
BABITA GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-006-001/862
(TALNER)
|
1815003006NRG24280320241894589
|
29/03/2024
|
GAJANAN KASHINATH SURODKAR
|
1815003006WL104804
|
GAJANAN KASHINATH SURODKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912947
|
|
GAJANAN KASHINATH SURODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-006-001/862
(TALNER)
|
1815003006NRG24280320241894590
|
29/03/2024
|
RAVINA GAJANAN SURODKAR
|
1815003006WL104804
|
RAVINA GAJANAN SURODKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912950
|
|
RAVINA GAJANAN SURODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003006NRG24280320241894593
|
29/03/2024
|
SANJAY PUNJAJI GUJAR
|
1815003006WL104804
|
SANJAY PUNJAJI GUJAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912763
|
|
SANJAY PUNJAJI GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24280320241895598
|
29/03/2024
|
FAKIRAO RAMDEV LOKHANDE
|
1815003007WL104864
|
FAKIRAO RAMDEV LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912809
|
|
FAKIRAO RAMDEV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-007-001/23
(GHATSHENDRA)
|
1815003007NRG24280320241895601
|
29/03/2024
|
DEVIDAS INDAS MAPADE
|
1815003007WL104864
|
DEVIDAS INDAS MAPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912836
|
|
DEVIDAS INDAS MAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24280320241895637
|
29/03/2024
|
RUSTUM LAXMAN KHILARE
|
1815003007WL104865
|
RUSTUM LAXMAN KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912853
|
|
RUSTUM LAXMAN KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-007-001/245
(GHATSHENDRA)
|
1815003007NRG24280320241895639
|
29/03/2024
|
VILAS RUSTUM KHILARE
|
1815003007WL104865
|
VILAS RUSTUM KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902441
|
|
VILAS RUSTUM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24280320241895603
|
29/03/2024
|
SAKHUBAI NARAYAN CHOUDHARI
|
1815003007WL104864
|
SAKHUBAI NARAYAN CHOUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912810
|
|
SAKHUBAI NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-007-001/393
(GHATSHENDRA)
|
1815003007NRG24280320241895605
|
29/03/2024
|
KADUBA SAPDU GAVLI
|
1815003007WL104864
|
KADUBA SAPDU GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912694
|
|
KADUBA SAPDU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-007-001/574
(GHATSHENDRA)
|
1815003007NRG24280320241895647
|
29/03/2024
|
NANA VITTHAL LAMBHE
|
1815003007WL104865
|
NANA VITTHAL LAMBHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912733
|
|
NANA VITTHAL LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-007-001/579
(GHATSHENDRA)
|
1815003007NRG24280320241895611
|
29/03/2024
|
ASHOK MADHUKAR DESHMUKH
|
1815003007WL104864
|
ASHOK MADHUKAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912811
|
|
ASHOK MADHUKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24280320241895650
|
29/03/2024
|
EKHNATH PANDIT SONEE
|
1815003007WL104865
|
EKHNATH PANDIT SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912850
|
|
EKHNATH PANDIT SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24280320241895651
|
29/03/2024
|
LILABAI PANDIT SONEE
|
1815003007WL104865
|
LILABAI PANDIT SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912851
|
|
LILABAI PANDIT SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-007-001/583
(GHATSHENDRA)
|
1815003007NRG24280320241895648
|
29/03/2024
|
PANDIT SHENFADU SONEE
|
1815003007WL104865
|
PANDIT SHENFADU SONEE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912847
|
|
PANDIT SHENFADU SONEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-007-001/78
(GHATSHENDRA)
|
1815003007NRG24280320241895621
|
29/03/2024
|
SAMINDRABAI DINKAR LAMBE
|
1815003007WL104864
|
SAMINDRABAI DINKAR LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912834
|
|
SAMINDRABAI DINKAR LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-007-001/80
(GHATSHENDRA)
|
1815003007NRG24280320241895623
|
29/03/2024
|
BALU TRIMBAK GAIKWAD
|
1815003007WL104864
|
BALU TRIMBAK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912829
|
|
BALU TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-007-001/876
(GHATSHENDRA)
|
1815003007NRG24280320241895656
|
29/03/2024
|
BALU SANDU SABALE
|
1815003007WL104865
|
BALU SANDU SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912844
|
|
BALU SANDU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-007-001/879
(GHATSHENDRA)
|
1815003007NRG24280320241895627
|
29/03/2024
|
MAHADU HARI MAPARE
|
1815003007WL104864
|
MAHADU HARI MAPARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912835
|
|
MAHADU HARI MAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24280320241895658
|
29/03/2024
|
GANGABAI SHIVAJI DESHMUKH
|
1815003007WL104865
|
GANGABAI SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912732
|
|
GANGABAI SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KANNAD
|
MH-15-003-007-001/886
(GHATSHENDRA)
|
1815003007NRG24280320241895657
|
29/03/2024
|
SHIVAJI VISHVNATH DESHMUKH
|
1815003007WL104865
|
SHIVAJI VISHVNATH DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912731
|
|
SHIVAJI VISHVNATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-007-001/90
(GHATSHENDRA)
|
1815003007NRG24280320241895628
|
29/03/2024
|
RUKHMANBAI OMKAR TARU
|
1815003007WL104864
|
RUKHMANBAI OMKAR TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912837
|
|
RUKHMANBAI OMKAR TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-007-001/921
(GHATSHENDRA)
|
1815003007NRG24280320241895662
|
29/03/2024
|
GANESH SHIVAJI DESHMUKH
|
1815003007WL104865
|
GANESH SHIVAJI DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912856
|
|
GANESH SHIVAJI DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24280320241895666
|
29/03/2024
|
ANIL LAXMAN TARU
|
1815003007WL104865
|
ANIL LAXMAN TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912849
|
|
ANIL LAXMAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-007-001/970
(GHATSHENDRA)
|
1815003007NRG24280320241895664
|
29/03/2024
|
HARI LAXMAN TARU
|
1815003007WL104865
|
HARI LAXMAN TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912846
|
|
HARI LAXMAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-007-001/971
(GHATSHENDRA)
|
1815003007NRG24280320241895667
|
29/03/2024
|
SANTOSH PARBHAT GAVALI
|
1815003007WL104865
|
SANTOSH PARBHAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912855
|
|
SANTOSH PARBHAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-007-001/972
(GHATSHENDRA)
|
1815003007NRG24280320241895668
|
29/03/2024
|
SAKHAHARI PARBHAT GAVALI
|
1815003007WL104865
|
SAKHAHARI PARBHAT GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912852
|
|
SAKHAHARI PARBHAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-007-001/973
(GHATSHENDRA)
|
1815003007NRG24280320241895669
|
29/03/2024
|
PRABHAT VITTHAL GAVLI
|
1815003007WL104865
|
PRABHAT VITTHAL GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912848
|
|
PRABHAT VITTHAL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-007-001/99
(GHATSHENDRA)
|
1815003007NRG24280320241895632
|
29/03/2024
|
MIRABAI YASHVANT BHUSARE
|
1815003007WL104864
|
MIRABAI YASHVANT BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912828
|
|
MIRABAI YASHVANT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-010-001/130
(TAKLI ANTUR)
|
1815003010NRG24280320241896196
|
29/03/2024
|
MADHAVRAO VITHOBA HADE
|
1815003010WL104883
|
MADHAVRAO VITHOBA HADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912697
|
|
MADHAVRAO VITHOBA HADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24280320241895982
|
29/03/2024
|
RAOSAHEB GANPAT SONWANE
|
1815003010WL104879
|
RAOSAHEB GANPAT SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912826
|
|
RAOSAHEB GANPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-010-001/185
(TAKLI ANTUR)
|
1815003010NRG24280320241896199
|
29/03/2024
|
NARMADABAI PANDURANH DAPKAL
|
1815003010WL104883
|
NARMADABAI PANDURANH DAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912802
|
|
NARMADABAI PANDURANH DAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-010-001/185
(TAKLI ANTUR)
|
1815003010NRG24280320241896198
|
29/03/2024
|
PANDURANG PUNDLIK SAPKAL
|
1815003010WL104883
|
PANDURANG PUNDLIK SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912803
|
|
PANDURANG PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-010-001/221
(TAKLI ANTUR)
|
1815003010NRG24280320241895874
|
29/03/2024
|
CHANDRAKALA BHIKAN SAPKAL
|
1815003010WL104876
|
CHANDRAKALA BHIKAN SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912906
|
|
CHANDRAKALA BHIKAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-010-001/226
(TAKLI ANTUR)
|
1815003010NRG24280320241895989
|
29/03/2024
|
DIPAK SHOBHA SAPKAL
|
1815003010WL104879
|
DIPAK SHOBHA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912784
|
|
DIPAK SHOBHA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-010-001/372
(TAKLI ANTUR)
|
1815003010NRG24280320241895990
|
29/03/2024
|
KACHARU KHAMAJI SAPKAL
|
1815003010WL104879
|
KACHARU KHAMAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912718
|
|
KACHARU KHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-010-001/578
(TAKLI ANTUR)
|
1815003010NRG24280320241896202
|
29/03/2024
|
VITTHAL MAHADU SAPKAL
|
1815003010WL104883
|
VITTHAL MAHADU SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912783
|
|
VITTHAL MAHADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-010-001/736
(TAKLI ANTUR)
|
1815003010NRG24280320241895886
|
29/03/2024
|
RAVINDRA MADAM KAYASTH
|
1815003010WL104876
|
RAVINDRA MADAM KAYASTH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912819
|
|
RAVINDRA MADAM KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-010-001/738
(TAKLI ANTUR)
|
1815003010NRG24280320241895889
|
29/03/2024
|
Sangitabai Prakash Kayastha
|
1815003010WL104876
|
Sangitabai Prakash Kayastha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912820
|
|
Sangitabai Prakash Kayastha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-010-001/763
(TAKLI ANTUR)
|
1815003010NRG24280320241895890
|
29/03/2024
|
ANITA SANJAY SAPKAL
|
1815003010WL104876
|
ANITA SANJAY SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912818
|
|
ANITA SANJAY SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-010-001/769
(TAKLI ANTUR)
|
1815003010NRG24280320241895891
|
29/03/2024
|
SHAMRAO GANGADHAR SAPKAL
|
1815003010WL104876
|
SHAMRAO GANGADHAR SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902442
|
|
SHAMRAO GANGADHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-010-001/773
(TAKLI ANTUR)
|
1815003010NRG24280320241896203
|
29/03/2024
|
GUNTABAI TUKARAM SAPKAL
|
1815003010WL104883
|
GUNTABAI TUKARAM SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912717
|
|
GUNTABAI TUKARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-021-001/157
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895592
|
29/03/2024
|
DHANRAJ MALU CHAVAN
|
1815003021WL104863
|
DHANRAJ MALU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900225
|
|
DHANRAJ MALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-021-001/176
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895593
|
29/03/2024
|
SOMIBAI ISHWER CHAUHAN
|
1815003021WL104863
|
SOMIBAI ISHWER CHAUHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900224
|
|
SOMIBAI ISHWER CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-021-001/67
(UMBARKHEDA TANDA)
|
1815003021NRG24280320241895544
|
29/03/2024
|
GANPAT MALU CHAVAN
|
1815003021WL104859
|
GANPAT MALU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900223
|
|
GANPAT MALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-029-001/126
(KHATKHEDA)
|
1815003029NRG24280320241898988
|
29/03/2024
|
Bhausaheb Kisan Pawar
|
1815003029WL105050
|
Bhausaheb Kisan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913026
|
|
Bhausaheb Kisan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-029-001/126
(KHATKHEDA)
|
1815003029NRG24280320241898989
|
29/03/2024
|
Bhausaheb Kisan Pawar
|
1815003029WL105050
|
Bhausaheb Kisan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913027
|
|
Bhausaheb Kisan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-029-001/126
(KHATKHEDA)
|
1815003029NRG24280320241898990
|
29/03/2024
|
Bhausaheb Kisan Pawar
|
1815003029WL105050
|
Bhausaheb Kisan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913028
|
|
Bhausaheb Kisan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-029-001/433
(KHATKHEDA)
|
1815003029NRG24280320241899004
|
29/03/2024
|
Bhaginath Sandu Mali
|
1815003029WL105050
|
Bhaginath Sandu Mali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913021
|
|
Bhaginath Sandu Mali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-029-001/683
(KHATKHEDA)
|
1815003029NRG24280320241899014
|
29/03/2024
|
Raju Waluba Pawar
|
1815003029WL105050
|
Raju Waluba Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913003
|
|
Raju Waluba Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-029-001/683
(KHATKHEDA)
|
1815003029NRG24280320241899016
|
29/03/2024
|
Raju Waluba Pawar
|
1815003029WL105050
|
Raju Waluba Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913004
|
|
Raju Waluba Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-029-001/683
(KHATKHEDA)
|
1815003029NRG24280320241899018
|
29/03/2024
|
Raju Waluba Pawar
|
1815003029WL105050
|
Raju Waluba Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913005
|
|
Raju Waluba Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-029-001/683
(KHATKHEDA)
|
1815003029NRG24280320241899019
|
29/03/2024
|
Rohini Raju Pawar
|
1815003029WL105050
|
Rohini Raju Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913039
|
|
Rohini Raju Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-029-001/683
(KHATKHEDA)
|
1815003029NRG24280320241899017
|
29/03/2024
|
Rohini Raju Pawar
|
1815003029WL105050
|
Rohini Raju Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913040
|
|
Rohini Raju Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-029-001/683
(KHATKHEDA)
|
1815003029NRG24280320241899015
|
29/03/2024
|
Rohini Raju Pawar
|
1815003029WL105050
|
Rohini Raju Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913041
|
|
Rohini Raju Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-040-001/436
(SAKHARWEL)
|
1815003029NRG24280320241899026
|
29/03/2024
|
Shankar Baban Pawar
|
1815003029WL105050
|
Shankar Baban Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913007
|
|
Shankar Baban Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-040-001/436
(SAKHARWEL)
|
1815003029NRG24280320241899027
|
29/03/2024
|
Shankar Baban Pawar
|
1815003029WL105050
|
Shankar Baban Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913008
|
|
Shankar Baban Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-040-001/436
(SAKHARWEL)
|
1815003029NRG24280320241899028
|
29/03/2024
|
Shankar Baban Pawar
|
1815003029WL105050
|
Shankar Baban Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913009
|
|
Shankar Baban Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-040-001/453
(SAKHARWEL)
|
1815003029NRG24280320241899041
|
29/03/2024
|
Baburao Ranganath Pawar
|
1815003029WL105051
|
Baburao Ranganath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913013
|
|
Baburao Ranganath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-040-001/453
(SAKHARWEL)
|
1815003029NRG24280320241899042
|
29/03/2024
|
Baburao Ranganath Pawar
|
1815003029WL105051
|
Baburao Ranganath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913014
|
|
Baburao Ranganath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003029NRG24280320241897802
|
29/03/2024
|
Abhishek Vilas Pawar
|
1815003029WL104966
|
Abhishek Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900154
|
|
Abhishek Vilas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003029NRG24280320241897799
|
29/03/2024
|
Abhishek Vilas Pawar
|
1815003029WL104966
|
Abhishek Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900153
|
|
Abhishek Vilas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003029NRG24280320241897798
|
29/03/2024
|
Bhagyasri Vilas Pawar
|
1815003029WL104966
|
Bhagyasri Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900157
|
|
BHAGYSHRI VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003029NRG24280320241897801
|
29/03/2024
|
Bhagyasri Vilas Pawar
|
1815003029WL104966
|
Bhagyasri Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900158
|
|
BHAGYSHRI VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003029NRG24280320241897800
|
29/03/2024
|
Vilas Gulab Pawar
|
1815003029WL104966
|
Vilas Gulab Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913032
|
|
VILAS GULABRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003029NRG24280320241897797
|
29/03/2024
|
Vilas Gulab Pawar
|
1815003029WL104966
|
Vilas Gulab Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913031
|
|
VILAS GULABRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
KANNAD
|
MH-15-003-040-001/502
(SAKHARWEL)
|
1815003029NRG24280320241899047
|
29/03/2024
|
Anna Rustum Pawar
|
1815003029WL105051
|
Anna Rustum Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913029
|
|
Anna Rustum Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-040-001/502
(SAKHARWEL)
|
1815003029NRG24280320241899048
|
29/03/2024
|
Anna Rustum Pawar
|
1815003029WL105051
|
Anna Rustum Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913030
|
|
Anna Rustum Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-040-001/609
(SAKHARWEL)
|
1815003029NRG24280320241899055
|
29/03/2024
|
Prabhakar Govindrao pawar
|
1815003029WL105051
|
Prabhakar Govindrao pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913017
|
|
Prabhakar Govindrao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-040-001/609
(SAKHARWEL)
|
1815003029NRG24280320241899056
|
29/03/2024
|
Prabhakar Govindrao pawar
|
1815003029WL105051
|
Prabhakar Govindrao pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913018
|
|
Prabhakar Govindrao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-041-001/104
(PALSHI KHU)
|
1815003041NRG24280320241898559
|
29/03/2024
|
Nirmala Pramod Kale
|
1815003041WL105020
|
Nirmala Pramod Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912931
|
|
Miss. Nirmalabai Pramod Kale
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
KANNAD
|
MH-15-003-041-001/104
(PALSHI KHU)
|
1815003041NRG24280320241898663
|
29/03/2024
|
Nirmala Pramod Kale
|
1815003041WL105025
|
Nirmala Pramod Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912932
|
|
Miss. Nirmalabai Pramod Kale
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
KANNAD
|
MH-15-003-041-001/107
(PALSHI KHU)
|
1815003041NRG24280320241898560
|
29/03/2024
|
Rukhmanabai Bajirao Kedare
|
1815003041WL105020
|
Rukhmanabai Bajirao Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912933
|
|
Rukhmanabai Bajirao Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-041-001/144
(PALSHI KHU)
|
1815003041NRG24280320241898563
|
29/03/2024
|
Laxmibai Namdev Jadhav
|
1815003041WL105020
|
Laxmibai Namdev Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912927
|
|
Laxmibai Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-041-001/149
(PALSHI KHU)
|
1815003041NRG24280320241898665
|
29/03/2024
|
VASANTRAO MANIKRAO JADHAV
|
1815003041WL105025
|
VASANTRAO MANIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912719
|
|
VASANTRAO MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-041-001/17
(PALSHI KHU)
|
1815003041NRG24280320241898673
|
29/03/2024
|
Kautik Sarjerao Kedare
|
1815003041WL105025
|
Kautik Sarjerao Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912737
|
|
Kautik Sarjerao Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-041-001/17
(PALSHI KHU)
|
1815003041NRG24280320241898674
|
29/03/2024
|
Lilabai kautik Kedare
|
1815003041WL105025
|
Lilabai kautik Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912738
|
|
Lilabai kautik Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24280320241898485
|
29/03/2024
|
Babasaheb Vitthalrao Nade
|
1815003041WL105017
|
Babasaheb Vitthalrao Nade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912930
|
|
Mrs. SUMITRABAI BABASAHEB NADE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24280320241898483
|
29/03/2024
|
Babasaheb Vitthalrao Nade
|
1815003041WL105017
|
Babasaheb Vitthalrao Nade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912929
|
|
Mrs. SUMITRABAI BABASAHEB NADE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
KANNAD
|
MH-15-003-041-001/23
(PALSHI KHU)
|
1815003041NRG24280320241898481
|
29/03/2024
|
Babasaheb Vitthalrao Nade
|
1815003041WL105017
|
Babasaheb Vitthalrao Nade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912928
|
|
Mrs. SUMITRABAI BABASAHEB NADE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
KANNAD
|
MH-15-003-041-001/393
(PALSHI KHU)
|
1815003041NRG24280320241898628
|
29/03/2024
|
Mina Navnath Jadhav
|
1815003041WL105022
|
Mina Navnath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912919
|
|
Mina Navnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-041-001/41
(PALSHI KHU)
|
1815003041NRG24280320241898588
|
29/03/2024
|
Tarabai Nana Jadhav
|
1815003041WL105020
|
Tarabai Nana Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912939
|
|
Tarabai Nana Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-041-001/53
(PALSHI KHU)
|
1815003041NRG24280320241898591
|
29/03/2024
|
Shakuntala Sainath Kedare
|
1815003041WL105020
|
Shakuntala Sainath Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900155
|
|
Shakuntala Sainath Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-041-001/53
(PALSHI KHU)
|
1815003041NRG24280320241898683
|
29/03/2024
|
Shakuntala Sainath Kedare
|
1815003041WL105025
|
Shakuntala Sainath Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900156
|
|
Shakuntala Sainath Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-041-001/54
(PALSHI KHU)
|
1815003041NRG24280320241898685
|
29/03/2024
|
PARWATABAI RAMRAV KEDARE
|
1815003041WL105025
|
PARWATABAI RAMRAV KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913037
|
|
PARWATABAI RAMRAV KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-041-001/54
(PALSHI KHU)
|
1815003041NRG24280320241898684
|
29/03/2024
|
Ramrav Keshav Kedare
|
1815003041WL105025
|
Ramrav Keshav Kedare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913001
|
|
Ramrav Keshav Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-041-001/545
(PALSHI KHU)
|
1815003041NRG24280320241898633
|
29/03/2024
|
Babasaheb Chandrakant Mandole
|
1815003041WL105022
|
Babasaheb Chandrakant Mandole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912920
|
|
Babasaheb Chandrakant Mandole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-041-001/56
(PALSHI KHU)
|
1815003041NRG24280320241898592
|
29/03/2024
|
Chandrabhan Ranganath Jadhav
|
1815003041WL105020
|
Chandrabhan Ranganath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912921
|
|
Chandrabhan Ranganath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-041-001/566
(PALSHI KHU)
|
1815003041NRG24280320241898688
|
29/03/2024
|
TARABAI UTTAM JADHAV
|
1815003041WL105025
|
TARABAI UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913038
|
|
TARABAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-041-001/936
(PALSHI KHU)
|
1815003041NRG24280320241898599
|
29/03/2024
|
NARMADABAI SAHEBRAO KALE
|
1815003041WL105020
|
NARMADABAI SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912925
|
|
NARMADABAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-041-001/936
(PALSHI KHU)
|
1815003041NRG24280320241898600
|
29/03/2024
|
NARMADABAI SAHEBRAO KALE
|
1815003041WL105020
|
NARMADABAI SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912926
|
|
NARMADABAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-041-001/96
(PALSHI KHU)
|
1815003041NRG24280320241898639
|
29/03/2024
|
Tarabai Krushna Wagh
|
1815003041WL105022
|
Tarabai Krushna Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912934
|
|
Tarabai Krushna Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-041-001/974
(PALSHI KHU)
|
1815003041NRG24280320241897665
|
29/03/2024
|
SANTOSH CHANDRABHAN JADHAV
|
1815003041WL104954
|
SANTOSH CHANDRABHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902450
|
|
SANTOSH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-041-001/974
(PALSHI KHU)
|
1815003041NRG24280320241897663
|
29/03/2024
|
SANTOSH CHANDRABHAN JADHAV
|
1815003041WL104954
|
SANTOSH CHANDRABHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902449
|
|
SANTOSH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-041-001/996
(PALSHI KHU)
|
1815003041NRG24280320241898602
|
29/03/2024
|
Pralhad Shankar Kale
|
1815003041WL105020
|
Pralhad Shankar Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912935
|
|
Pralhad Shankar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-041-001/997
(PALSHI KHU)
|
1815003041NRG24280320241898535
|
29/03/2024
|
REKHA SHIVAJI MANDOLE
|
1815003041WL105017
|
REKHA SHIVAJI MANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912936
|
|
REKHA SHIVAJI MANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-041-001/997
(PALSHI KHU)
|
1815003041NRG24280320241898531
|
29/03/2024
|
REKHA SHIVAJI MANDOLE
|
1815003041WL105017
|
REKHA SHIVAJI MANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912938
|
|
REKHA SHIVAJI MANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-041-001/997
(PALSHI KHU)
|
1815003041NRG24280320241898533
|
29/03/2024
|
REKHA SHIVAJI MANDOLE
|
1815003041WL105017
|
REKHA SHIVAJI MANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912937
|
|
REKHA SHIVAJI MANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-041-001/997
(PALSHI KHU)
|
1815003041NRG24280320241898534
|
29/03/2024
|
SAMBHAJI SHIVAJI MANDOLE
|
1815003041WL105017
|
SAMBHAJI SHIVAJI MANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912924
|
|
MR SAMBHAJI SHIVAJJI MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
639
|
KANNAD
|
MH-15-003-041-001/997
(PALSHI KHU)
|
1815003041NRG24280320241898532
|
29/03/2024
|
SAMBHAJI SHIVAJI MANDOLE
|
1815003041WL105017
|
SAMBHAJI SHIVAJI MANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912923
|
|
MR SAMBHAJI SHIVAJJI MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
640
|
KANNAD
|
MH-15-003-041-001/997
(PALSHI KHU)
|
1815003041NRG24280320241898530
|
29/03/2024
|
SAMBHAJI SHIVAJI MANDOLE
|
1815003041WL105017
|
SAMBHAJI SHIVAJI MANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912922
|
|
MR SAMBHAJI SHIVAJJI MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
641
|
KANNAD
|
MH-15-003-041-001/999
(PALSHI KHU)
|
1815003041NRG24280320241898640
|
29/03/2024
|
Kailas Suryabhan Jadhav
|
1815003041WL105022
|
Kailas Suryabhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912918
|
|
Kailas Suryabhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-045-001/456
(SAFIYABAD)
|
1815003045NRG24290320241900029
|
29/03/2024
|
SANTOSH GANDHI MAHER
|
1815003045WL105128
|
SANTOSH GANDHI MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241902443
|
Participant not mapped to the product
|
|
|
|
643
|
KANNAD
|
MH-15-003-045-001/456
(SAFIYABAD)
|
1815003045NRG24290320241900030
|
29/03/2024
|
SANTOSH GANDHI MAHER
|
1815003045WL105128
|
SANTOSH GANDHI MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241902444
|
Participant not mapped to the product
|
|
|
|
644
|
KANNAD
|
MH-15-003-045-001/513
(SAFIYABAD)
|
1815003045NRG24290320241900083
|
29/03/2024
|
CHNADU DILAVAR SHAHA
|
1815003045WL105130
|
CHNADU DILAVAR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912960
|
|
CHNADU DILAVAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-045-001/513
(SAFIYABAD)
|
1815003045NRG24290320241900084
|
29/03/2024
|
CHNADU DILAVAR SHAHA
|
1815003045WL105130
|
CHNADU DILAVAR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912961
|
|
CHNADU DILAVAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-045-001/519
(SAFIYABAD)
|
1815003045NRG24290320241900033
|
29/03/2024
|
VIMALBAI KAMALSING BHAMAVAT
|
1815003045WL105128
|
VIMALBAI KAMALSING BHAMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912952
|
|
VIMALBAI KAMALSING BHAMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-045-001/519
(SAFIYABAD)
|
1815003045NRG24290320241900034
|
29/03/2024
|
VIMALBAI KAMALSING BHAMAVAT
|
1815003045WL105128
|
VIMALBAI KAMALSING BHAMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912953
|
|
VIMALBAI KAMALSING BHAMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-045-001/537
(SAFIYABAD)
|
1815003045NRG24290320241900039
|
29/03/2024
|
KHUSHALSING SHAMSING GOMLADU
|
1815003045WL105128
|
KHUSHALSING SHAMSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912885
|
|
KHUSHALSING SHAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-045-001/537
(SAFIYABAD)
|
1815003045NRG24290320241900040
|
29/03/2024
|
KHUSHALSING SHAMSING GOMLADU
|
1815003045WL105128
|
KHUSHALSING SHAMSING GOMLADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912886
|
|
KHUSHALSING SHAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-045-001/550
(SAFIYABAD)
|
1815003045NRG24290320241900087
|
29/03/2024
|
PASHU LADDU SHAHA
|
1815003045WL105130
|
PASHU LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912966
|
|
PASHU LADDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-045-001/550
(SAFIYABAD)
|
1815003045NRG24290320241900088
|
29/03/2024
|
PASHU LADDU SHAHA
|
1815003045WL105130
|
PASHU LADDU SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912967
|
|
PASHU LADDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-045-001/600
(SAFIYABAD)
|
1815003045NRG24290320241900041
|
29/03/2024
|
NARAYAN DHONDIRAM SINGAL
|
1815003045WL105128
|
NARAYAN DHONDIRAM SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912887
|
|
NARAYAN DHONDIRAM SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-045-001/600
(SAFIYABAD)
|
1815003045NRG24290320241900043
|
29/03/2024
|
NARAYAN DHONDIRAM SINGAL
|
1815003045WL105128
|
NARAYAN DHONDIRAM SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912888
|
|
NARAYAN DHONDIRAM SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-045-001/600
(SAFIYABAD)
|
1815003045NRG24290320241900044
|
29/03/2024
|
RAMKOR NARAYAN SINGAL
|
1815003045WL105128
|
RAMKOR NARAYAN SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912895
|
|
RAMKOR NARAYAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-045-001/600
(SAFIYABAD)
|
1815003045NRG24290320241900042
|
29/03/2024
|
RAMKOR NARAYAN SINGAL
|
1815003045WL105128
|
RAMKOR NARAYAN SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912896
|
|
RAMKOR NARAYAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-045-001/861
(SAFIYABAD)
|
1815003045NRG24290320241900098
|
29/03/2024
|
GALKABAI PUNAM KAVAL
|
1815003045WL105130
|
GALKABAI PUNAM KAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912969
|
|
GALKABAI PUNAM KAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANNAD
|
MH-15-003-045-001/861
(SAFIYABAD)
|
1815003045NRG24290320241900100
|
29/03/2024
|
GALKABAI PUNAM KAVAL
|
1815003045WL105130
|
GALKABAI PUNAM KAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912968
|
|
GALKABAI PUNAM KAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KANNAD
|
MH-15-003-045-001/861
(SAFIYABAD)
|
1815003045NRG24290320241900099
|
29/03/2024
|
PUNAM BALCHAND KAVAL
|
1815003045WL105130
|
PUNAM BALCHAND KAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912963
|
|
PUNAM BALCHAND KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KANNAD
|
MH-15-003-045-001/861
(SAFIYABAD)
|
1815003045NRG24290320241900097
|
29/03/2024
|
PUNAM BALCHAND KAVAL
|
1815003045WL105130
|
PUNAM BALCHAND KAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912962
|
|
PUNAM BALCHAND KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KANNAD
|
MH-15-003-045-001/874
(SAFIYABAD)
|
1815003045NRG24290320241900050
|
29/03/2024
|
ARCHANA GOPALSING SINGAL
|
1815003045WL105128
|
ARCHANA GOPALSING SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912893
|
|
ARCHANA GOPALSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-045-001/874
(SAFIYABAD)
|
1815003045NRG24290320241900048
|
29/03/2024
|
ARCHANA GOPALSING SINGAL
|
1815003045WL105128
|
ARCHANA GOPALSING SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912894
|
|
ARCHANA GOPALSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-045-001/874
(SAFIYABAD)
|
1815003045NRG24290320241900049
|
29/03/2024
|
GOPAL NARAYAN SINGAL
|
1815003045WL105128
|
GOPAL NARAYAN SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912903
|
|
Mr. GOPAL NARAYAN SINGAL
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
KANNAD
|
MH-15-003-045-001/874
(SAFIYABAD)
|
1815003045NRG24290320241900047
|
29/03/2024
|
GOPAL NARAYAN SINGAL
|
1815003045WL105128
|
GOPAL NARAYAN SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912904
|
|
Mr. GOPAL NARAYAN SINGAL
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
KANNAD
|
MH-15-003-045-001/875
(SAFIYABAD)
|
1815003045NRG24290320241900054
|
29/03/2024
|
SUNITABAI NEPAL SINGAL
|
1815003045WL105128
|
SUNITABAI NEPAL SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912891
|
|
SUNITABAI NEPAL SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-045-001/875
(SAFIYABAD)
|
1815003045NRG24290320241900052
|
29/03/2024
|
SUNITABAI NEPAL SINGAL
|
1815003045WL105128
|
SUNITABAI NEPAL SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912892
|
|
SUNITABAI NEPAL SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-045-001/878
(SAFIYABAD)
|
1815003045NRG24290320241900101
|
29/03/2024
|
YUNUS YASIN SHAHA
|
1815003045WL105130
|
YUNUS YASIN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912964
|
|
YUNUS YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-045-001/878
(SAFIYABAD)
|
1815003045NRG24290320241900102
|
29/03/2024
|
YUNUS YASIN SHAHA
|
1815003045WL105130
|
YUNUS YASIN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912965
|
|
YUNUS YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24290320241900061
|
29/03/2024
|
Bamhnawat NEHRU HArsing
|
1815003045WL105128
|
Bamhnawat NEHRU HArsing
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912750
|
|
NEHRU HARSING BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24290320241900063
|
29/03/2024
|
Bamhnawat NEHRU HArsing
|
1815003045WL105128
|
Bamhnawat NEHRU HArsing
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912749
|
|
NEHRU HARSING BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24290320241900064
|
29/03/2024
|
PYARABAI NEHARU BAMANAVAT
|
1815003045WL105128
|
PYARABAI NEHARU BAMANAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912735
|
|
PYARABAI NEHARU BAMANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24290320241900062
|
29/03/2024
|
PYARABAI NEHARU BAMANAVAT
|
1815003045WL105128
|
PYARABAI NEHARU BAMANAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912734
|
|
PYARABAI NEHARU BAMANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-045-002/843-A
(SAFIYABAD)
|
1815003045NRG24290320241900067
|
29/03/2024
|
BHAGTSING MAGANSING MAHER
|
1815003045WL105128
|
BHAGTSING MAGANSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912889
|
|
BHAGTSING MAGANSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-045-002/843-A
(SAFIYABAD)
|
1815003045NRG24290320241900068
|
29/03/2024
|
BHAGTSING MAGANSING MAHER
|
1815003045WL105128
|
BHAGTSING MAGANSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912890
|
|
BHAGTSING MAGANSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-046-001/469
(GOURPIMPRI)
|
1815003046NRG24280320241898069
|
29/03/2024
|
GAJANAN PANDURANG SARYAVANSHI
|
1815003046WL104994
|
GAJANAN PANDURANG SARYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900236
|
|
GAJANAN PANDURANG SARYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-046-001/555
(GOURPIMPRI)
|
1815003046NRG24280320241898071
|
29/03/2024
|
SANJAY NARAYAN SURYAVANSHI
|
1815003046WL104994
|
SANJAY NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900235
|
|
SANJAY NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-046-001/555
(GOURPIMPRI)
|
1815003046NRG24280320241898072
|
29/03/2024
|
SUNITA SANJAY SURYAVANSHI
|
1815003046WL104994
|
SUNITA SANJAY SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900238
|
|
SUNITA SANJAY SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-046-001/556
(GOURPIMPRI)
|
1815003046NRG24280320241898074
|
29/03/2024
|
URMILABAI ANIL SURYAVANSHI
|
1815003046WL104994
|
URMILABAI ANIL SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900240
|
|
URMILABAI ANIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-046-001/557
(GOURPIMPRI)
|
1815003046NRG24280320241898076
|
29/03/2024
|
MAINABAI NARAYAN SURYAVANSHI
|
1815003046WL104994
|
MAINABAI NARAYAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900237
|
|
MRS VIMALBAI NARAYAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
679
|
KANNAD
|
MH-15-003-046-001/557
(GOURPIMPRI)
|
1815003046NRG24280320241898075
|
29/03/2024
|
NARAYAN DIWAN SURYAVNASHI
|
1815003046WL104994
|
NARAYAN DIWAN SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900241
|
|
NARAYAN DIVAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KANNAD
|
MH-15-003-052-001/1695
(KALANKI)
|
1815003052NRG24290320241901077
|
29/03/2024
|
Dipali kiraan thorat
|
1815003052WL105153
|
Dipali kiraan thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900221
|
|
Dipali kiraan thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-052-001/224
(KALANKI)
|
1815003052NRG24290320241901078
|
29/03/2024
|
Rukmnbai kisan Wakale
|
1815003052WL105153
|
Rukmnbai kisan Wakale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912982
|
|
Rukmnbai kisan Wakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-052-001/593
(KALANKI)
|
1815003052NRG24290320241901343
|
29/03/2024
|
Babasaheb Aana kadam
|
1815003052WL105163
|
Babasaheb Aana kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900172
|
|
Babasaheb Aana kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-052-001/652
(KALANKI)
|
1815003052NRG24290320241901061
|
29/03/2024
|
PopataTulshiram kadam
|
1815003052WL105152
|
PopataTulshiram kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900203
|
|
PopataTulshiram kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-052-001/734
(KALANKI)
|
1815003052NRG24290320241901067
|
29/03/2024
|
Joyti namdev kadam
|
1815003052WL105152
|
Joyti namdev kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900208
|
|
Joyti namdev kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-052-001/734
(KALANKI)
|
1815003052NRG24290320241901066
|
29/03/2024
|
Namadev popat kadam
|
1815003052WL105152
|
Namadev popat kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900171
|
|
Namadev popat kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-052-001/83
(KALANKI)
|
1815003052NRG24290320241901069
|
29/03/2024
|
Ajinath baburao nil
|
1815003052WL105152
|
Ajinath baburao nil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900179
|
|
Ajinath baburao nil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-052-001/83
(KALANKI)
|
1815003052NRG24290320241901070
|
29/03/2024
|
Minabai ajinath nil
|
1815003052WL105152
|
Minabai ajinath nil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900219
|
|
Minabai ajinath nil
|
INDUSIND BANK(607189)
|
|
688
|
KANNAD
|
MH-15-003-055-001/66
(AMBA)
|
1815003055NRG24280320241897122
|
29/03/2024
|
LATABAI UTTAM BHAVAR
|
1815003055WL104920
|
LATABAI UTTAM BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900191
|
|
LANKABAI UTTAM BHAVAR
|
RATNAKAR BANK(607393)
|
|
689
|
KANNAD
|
MH-15-003-055-001/66
(AMBA)
|
1815003055NRG24280320241897121
|
29/03/2024
|
UTTAM SHAMRAO BHAVAR
|
1815003055WL104920
|
UTTAM SHAMRAO BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900173
|
|
UTTAM SHAMRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-055-001/83
(AMBA)
|
1815003055NRG24280320241897128
|
29/03/2024
|
GANGADHAR BHAVAR
|
1815003055WL104920
|
GANGADHAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900160
|
|
GANGADHAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-055-001/83
(AMBA)
|
1815003055NRG24280320241897129
|
29/03/2024
|
LILABAI GANGADHAR BHAVAR
|
1815003055WL104920
|
LILABAI GANGADHAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900212
|
|
LILABAI GANGADHAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-064-001/241
(MEHEGAON)
|
1815003064NRG24290320241901614
|
29/03/2024
|
Ganesh Punjaba Ghuge
|
1815003064WL105176
|
Ganesh Punjaba Ghuge
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241913012
|
|
Ganesh Punjaba Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-064-001/36
(MEHEGAON)
|
1815003064NRG24290320241901600
|
29/03/2024
|
Kavita Sanjay Ghuge
|
1815003064WL105173
|
Kavita Sanjay Ghuge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241913025
|
|
Kavita Sanjay Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-064-001/36
(MEHEGAON)
|
1815003064NRG24290320241901601
|
29/03/2024
|
Sanjay Nivruti Ghuge
|
1815003064WL105173
|
Sanjay Nivruti Ghuge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241913002
|
|
Sanjay Nivruti Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-064-001/98
(MEHEGAON)
|
1815003064NRG24290320241901618
|
29/03/2024
|
Sanjay Bhawdu Tathe
|
1815003064WL105176
|
Sanjay Bhawdu Tathe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241913006
|
|
SANJAY BHAWDU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KANNAD
|
MH-15-003-064-001/99
(MEHEGAON)
|
1815003064NRG24290320241901603
|
29/03/2024
|
DINAKAR MAHADU GHUGE
|
1815003064WL105173
|
DINAKAR MAHADU GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241913035
|
|
DINAKAR MAHADU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-072-001/130
(MUNDWADI TANDA)
|
1815003072NRG24290320241904518
|
29/03/2024
|
Rathod Kamal Vijay
|
1815003072WL105409
|
Rathod Kamal Vijay
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900227
|
|
Rathod Kamal Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-072-001/130
(MUNDWADI TANDA)
|
1815003072NRG24290320241904519
|
29/03/2024
|
Rathod Kamal Vijay
|
1815003072WL105409
|
Rathod Kamal Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900228
|
|
Rathod Kamal Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-072-001/130
(MUNDWADI TANDA)
|
1815003072NRG24290320241904520
|
29/03/2024
|
Rathod Kamal Vijay
|
1815003072WL105409
|
Rathod Kamal Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900229
|
|
Rathod Kamal Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-072-001/130
(MUNDWADI TANDA)
|
1815003072NRG24290320241904521
|
29/03/2024
|
Rathod Kamal Vijay
|
1815003072WL105409
|
Rathod Kamal Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900230
|
|
Rathod Kamal Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904527
|
29/03/2024
|
VINAYAK REVA RATHOD
|
1815003072WL105409
|
VINAYAK REVA RATHOD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241900231
|
|
VINAYAK REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904539
|
29/03/2024
|
VINAYAK REVA RATHOD
|
1815003072WL105409
|
VINAYAK REVA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900234
|
|
VINAYAK REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904535
|
29/03/2024
|
VINAYAK REVA RATHOD
|
1815003072WL105409
|
VINAYAK REVA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900233
|
|
VINAYAK REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24290320241904531
|
29/03/2024
|
VINAYAK REVA RATHOD
|
1815003072WL105409
|
VINAYAK REVA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900232
|
|
VINAYAK REVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-083-001/220
(SITANAIK TANDA)
|
1815003083NRG24280320241898011
|
29/03/2024
|
SUNITABAI RUMDEV RATHOD
|
1815003083WL104988
|
SUNITABAI RUMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900170
|
|
SUNITABAI RUMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-083-001/225
(SITANAIK TANDA)
|
1815003083NRG24280320241898012
|
29/03/2024
|
MIRABAI AMARSING RATHOD
|
1815003083WL104988
|
MIRABAI AMARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900167
|
|
MIRABAI AMARSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241898021
|
29/03/2024
|
Anita Raju Rathod
|
1815003083WL104989
|
Anita Raju Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900253
|
|
MRS ANITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
708
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24280320241898020
|
29/03/2024
|
RAJU NARAYAN RATHOD
|
1815003083WL104989
|
RAJU NARAYAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900184
|
|
RAJU NARAYAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-083-001/392
(SITANAIK TANDA)
|
1815003083NRG24280320241898013
|
29/03/2024
|
MONIKA BHARAT RATHOD
|
1815003083WL104988
|
MONIKA BHARAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900214
|
|
MONIKA BHARAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-083-001/425
(SITANAIK TANDA)
|
1815003083NRG24280320241897961
|
29/03/2024
|
PRAKASH TOLA RATHOD
|
1815003083WL104982
|
PRAKASH TOLA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900181
|
|
PRAKASH TOLA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-083-001/571
(SITANAIK TANDA)
|
1815003083NRG24280320241898014
|
29/03/2024
|
MULCHAND DIPA RATHOD
|
1815003083WL104988
|
MULCHAND DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900193
|
|
MULCHAND DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-083-001/571
(SITANAIK TANDA)
|
1815003083NRG24280320241898015
|
29/03/2024
|
SANGEETA MULCHAND RATHOD
|
1815003083WL104988
|
SANGEETA MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900192
|
|
SANGEETA MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24280320241897923
|
29/03/2024
|
SEEMABAI ARJUN RTHOD
|
1815003083WL104977
|
SEEMABAI ARJUN RTHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900210
|
|
SEEMABAI ARJUN RTHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24280320241897930
|
29/03/2024
|
JANABAI PRAMESHWAR RATHOD
|
1815003083WL104978
|
JANABAI PRAMESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900209
|
|
JANABAI PRAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24280320241897929
|
29/03/2024
|
PARMESHWAR SHIVRAM RATHOD
|
1815003083WL104978
|
PARMESHWAR SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900196
|
|
PARMESHWAR SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-083-001/638
(SITANAIK TANDA)
|
1815003083NRG24280320241898018
|
29/03/2024
|
LALCHAND DHARMU RATHOD
|
1815003083WL104988
|
LALCHAND DHARMU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900190
|
|
LALCHAND DHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-083-001/672
(SITANAIK TANDA)
|
1815003083NRG24280320241898024
|
29/03/2024
|
SANJAY KISAN RATHOD
|
1815003083WL104989
|
SANJAY KISAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900159
|
|
SANJAY KISAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
KANNAD
|
MH-15-003-083-001/700
(SITANAIK TANDA)
|
1815003083NRG24280320241898026
|
29/03/2024
|
GABARU GOTIRAM RATHOD
|
1815003083WL104989
|
GABARU GOTIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900187
|
|
GABARU GOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-083-001/701
(SITANAIK TANDA)
|
1815003083NRG24280320241897999
|
29/03/2024
|
Lata Pradhan Jadhav
|
1815003083WL104985
|
Lata Pradhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900216
|
|
Lata Pradhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-083-001/701
(SITANAIK TANDA)
|
1815003083NRG24280320241897998
|
29/03/2024
|
Pradhan Chunilal Jadhav
|
1815003083WL104985
|
Pradhan Chunilal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900217
|
|
Pradhan Chunilal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24280320241897931
|
29/03/2024
|
SHIVRAM RATTU RATHOD
|
1815003083WL104978
|
SHIVRAM RATTU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900222
|
|
SHIVRAM RATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24280320241897932
|
29/03/2024
|
SUBHIBAI SHIVRAM RATHOD
|
1815003083WL104978
|
SUBHIBAI SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900162
|
|
SUBHIBAI SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-083-001/93
(SITANAIK TANDA)
|
1815003083NRG24280320241898033
|
29/03/2024
|
LALACHAND RATTU RATHOD
|
1815003083WL104990
|
LALACHAND RATTU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241900226
|
|
LALACHAND RATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
KANNAD
|
MH-15-003-087-001/159
(BANSHENDRA)
|
1815003087NRG24280320241899416
|
29/03/2024
|
RAGHUNATH BHIKA MOTINGE
|
1815003087WL105079
|
RAGHUNATH BHIKA MOTINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912760
|
|
RAGHUNATH BHIKA MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-087-001/41
(BANSHENDRA)
|
1815003087NRG24280320241899430
|
29/03/2024
|
mngalbai subhash motinge
|
1815003087WL105082
|
mngalbai subhash motinge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912871
|
|
mngalbai subhash motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-087-001/41
(BANSHENDRA)
|
1815003087NRG24280320241899429
|
29/03/2024
|
subhash ramrav motinge
|
1815003087WL105082
|
subhash ramrav motinge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912870
|
|
subhash ramrav motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-112-001/109
(VADALI)
|
1815003112NRG24280320241899677
|
29/03/2024
|
Subhash niraman kakade
|
1815003112WL105099
|
Subhash niraman kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912994
|
|
Subhash niraman kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-112-001/176
(VADALI)
|
1815003112NRG24280320241899642
|
29/03/2024
|
RANJANA SUKADEV GAIKWAD
|
1815003112WL105095
|
RANJANA SUKADEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912699
|
|
RANJANA SUKADEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-112-001/19
(VADALI)
|
1815003112NRG24280320241899605
|
29/03/2024
|
Kantabai Lalchand Jadhav
|
1815003112WL105090
|
Kantabai Lalchand Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912997
|
|
Kantabai Lalchand Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-112-001/267
(VADALI)
|
1815003112NRG24280320241899679
|
29/03/2024
|
VIJAY KARBHARI GHAYTILAK
|
1815003112WL105099
|
VIJAY KARBHARI GHAYTILAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241913000
|
|
MR VIJAY KARBHARI GHAYATILAK
|
STATE BANK OF INDIA(508548)
|
|
731
|
KANNAD
|
MH-15-003-112-001/268
(VADALI)
|
1815003112NRG24280320241899681
|
29/03/2024
|
SANTOSH KARBHARI GHAYTILAK
|
1815003112WL105099
|
SANTOSH KARBHARI GHAYTILAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912995
|
|
SANTOSH KARBHARI GHAYTILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-112-001/271
(VADALI)
|
1815003112NRG24280320241899581
|
29/03/2024
|
Hirabai Bhaginah More
|
1815003112WL105089
|
Hirabai Bhaginah More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912989
|
|
Hirabai Bhaginah More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-112-001/292
(VADALI)
|
1815003112NRG24280320241899683
|
29/03/2024
|
SARASWATI SOMNATH GORE
|
1815003112WL105099
|
SARASWATI SOMNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912705
|
|
SARASVATI SOMNATH GURE
|
RATNAKAR BANK(607393)
|
|
734
|
KANNAD
|
MH-15-003-112-001/321
(VADALI)
|
1815003112NRG24280320241899607
|
29/03/2024
|
LALCHAND DIPCHAND JADHVA
|
1815003112WL105090
|
LALCHAND DIPCHAND JADHVA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912990
|
|
LALCHAND DIPCHAND JADHVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-112-001/331
(VADALI)
|
1815003112NRG24280320241899583
|
29/03/2024
|
NANDA SUNIL GAVLI
|
1815003112WL105089
|
NANDA SUNIL GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912700
|
|
NANDA SUNIL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-112-001/331
(VADALI)
|
1815003112NRG24280320241899582
|
29/03/2024
|
SUNIL LAXMAN GAVLI
|
1815003112WL105089
|
SUNIL LAXMAN GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912698
|
|
SUNIL LAXMAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-112-001/356
(VADALI)
|
1815003112NRG24280320241899685
|
29/03/2024
|
RAVINDRA SHANTARAM GAIKWAD
|
1815003112WL105099
|
RAVINDRA SHANTARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912727
|
|
RAVINDRA SHANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-112-001/397
(VADALI)
|
1815003112NRG24280320241897722
|
29/03/2024
|
KRISHNA SHEKNATH JADHAV
|
1815003112WL104961
|
KRISHNA SHEKNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902448
|
|
KRISHNA SHEKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-112-001/403
(VADALI)
|
1815003112NRG24280320241899643
|
29/03/2024
|
JALINDDAR SUKHDEV GAYKWAD
|
1815003112WL105095
|
JALINDDAR SUKHDEV GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912702
|
|
JALINDDAR SUKHDEV GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-112-001/403
(VADALI)
|
1815003112NRG24280320241899644
|
29/03/2024
|
NANDA JALINDDAR GAYKWAD
|
1815003112WL105095
|
NANDA JALINDDAR GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912703
|
|
NANDA JALINDDAR GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-112-001/410
(VADALI)
|
1815003112NRG24280320241897724
|
29/03/2024
|
ANITA ANKUSH JADHAV
|
1815003112WL104961
|
ANITA ANKUSH JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241912813
|
|
ANITA ANKUSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-112-001/410
(VADALI)
|
1815003112NRG24280320241897723
|
29/03/2024
|
ANKUSH SHEKNATH JADHAV
|
1815003112WL104961
|
ANKUSH SHEKNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912812
|
|
ANKUSH SHEKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-112-001/467
(VADALI)
|
1815003112NRG24280320241899686
|
29/03/2024
|
RAVINDRA KARBHARI GHAYTILAK
|
1815003112WL105099
|
RAVINDRA KARBHARI GHAYTILAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912999
|
|
RAVINDRA KARBHARI GHAYTILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-112-001/471
(VADALI)
|
1815003112NRG24280320241899687
|
29/03/2024
|
Maya balasaheb Gore
|
1815003112WL105099
|
Maya balasaheb Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912704
|
|
Maya balasaheb Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-112-001/475
(VADALI)
|
1815003112NRG24280320241899688
|
29/03/2024
|
RAVINDRA KAILAS WAGH
|
1815003112WL105099
|
RAVINDRA KAILAS WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912726
|
|
RAVINDRA KAILAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-112-001/493
(VADALI)
|
1815003112NRG24280320241899588
|
29/03/2024
|
Munir sardar shaikh
|
1815003112WL105089
|
Munir sardar shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912996
|
|
Munir sardar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-112-001/60
(VADALI)
|
1815003112NRG24280320241899689
|
29/03/2024
|
Karbhari Hari Ghaytilak
|
1815003112WL105099
|
Karbhari Hari Ghaytilak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912831
|
|
Karbhari Hari Ghaytilak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-112-001/87
(VADALI)
|
1815003112NRG24280320241899591
|
29/03/2024
|
Ashok Bhagaji Ghaytilak
|
1815003112WL105089
|
Ashok Bhagaji Ghaytilak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912991
|
|
Ashok Bhagaji Ghaytilak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-112-001/87
(VADALI)
|
1815003112NRG24280320241899593
|
29/03/2024
|
Bhausaheb ashok Ghaytilak
|
1815003112WL105089
|
Bhausaheb ashok Ghaytilak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912998
|
|
Bhausaheb ashok Ghaytilak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-112-001/87
(VADALI)
|
1815003112NRG24280320241899592
|
29/03/2024
|
Valhabai Ashok Ghaytilak
|
1815003112WL105089
|
Valhabai Ashok Ghaytilak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912993
|
|
VALHABAI ASHOK GHAYATILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
KANNAD
|
MH-15-003-115-001/119
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903850
|
29/03/2024
|
MIRABAI BHIWSAN VETAL
|
1815003115WL105346
|
MIRABAI BHIWSAN VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912869
|
|
MIRABAI BHIWSAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-115-001/152
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903852
|
29/03/2024
|
ANKUSH LAXMAN THOKAL
|
1815003115WL105347
|
ANKUSH LAXMAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912867
|
|
ANKUSH LAXMAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-115-001/17
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903855
|
29/03/2024
|
BHAGUBAI KHUSHALRAO THOKAL
|
1815003115WL105347
|
BHAGUBAI KHUSHALRAO THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912865
|
|
BHAGUBAI KHUSHALRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-115-001/23
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903857
|
29/03/2024
|
KAVITA SUBHASH THOKAL
|
1815003115WL105347
|
KAVITA SUBHASH THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912866
|
|
KAVITA SUBHASH THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-115-001/260
(GGP MALEGAON THOKAL)
|
1815003115NRG24290320241903846
|
29/03/2024
|
SUMANBAI BHIKAN THOKAL
|
1815003115WL105345
|
SUMANBAI BHIKAN THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912782
|
|
SUMANBAI BHIKAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-128-001/25
(TAPARGAON)
|
1815003128NRG24290320241900485
|
29/03/2024
|
KAUSALYABAI MOHITE
|
1815003128WL105139
|
KAUSALYABAI MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912985
|
|
KAUSALYABAI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-128-001/313
(TAPARGAON)
|
1815003128NRG24290320241900499
|
29/03/2024
|
BHARAT SHIVALAL JAISWAL
|
1815003128WL105139
|
BHARAT SHIVALAL JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912881
|
|
BHARAT SHIVALAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-128-001/342
(TAPARGAON)
|
1815003128NRG24290320241900503
|
29/03/2024
|
CHANDRAKALA SHIVAJI NALAWADE
|
1815003128WL105139
|
CHANDRAKALA SHIVAJI NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912879
|
|
CHANDRAKALA SHIVAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-128-001/342
(TAPARGAON)
|
1815003128NRG24290320241900504
|
29/03/2024
|
JAGADISH NALAWADE
|
1815003128WL105139
|
JAGADISH NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912878
|
|
JAGADISH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-128-001/342
(TAPARGAON)
|
1815003128NRG24290320241900505
|
29/03/2024
|
Nalavade Vaishali Jagadish
|
1815003128WL105139
|
Nalavade Vaishali Jagadish
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912876
|
|
Nalavade Vaishali Jagadish
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-128-001/389
(TAPARGAON)
|
1815003128NRG24290320241900517
|
29/03/2024
|
KOKILA MANSUBRAO MOHITE
|
1815003128WL105139
|
KOKILA MANSUBRAO MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912909
|
|
KOKILA MANSUBRAO MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-128-001/389
(TAPARGAON)
|
1815003128NRG24290320241900516
|
29/03/2024
|
MANSUB MOHITE
|
1815003128WL105139
|
MANSUB MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912908
|
|
MANSUB MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-128-001/398
(TAPARGAON)
|
1815003128NRG24290320241900518
|
29/03/2024
|
HIRABAI RAJDHAR NALAWADE
|
1815003128WL105139
|
HIRABAI RAJDHAR NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912884
|
|
HIRABAI RAJDHAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-128-001/76
(TAPARGAON)
|
1815003128NRG24290320241900522
|
29/03/2024
|
MR SHRIDHAR AMBADAS NALAWADE
|
1815003128WL105139
|
MR SHRIDHAR AMBADAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912877
|
|
MR SHRIDHAR AMBADAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-128-001/76
(TAPARGAON)
|
1815003128NRG24290320241900523
|
29/03/2024
|
NALAWADE DEEPAK Shridhar
|
1815003128WL105139
|
NALAWADE DEEPAK Shridhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912880
|
|
NALAWADE DEEPAK Shridhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-128-001/76
(TAPARGAON)
|
1815003128NRG24290320241900524
|
29/03/2024
|
SM REKHA DIPAK NALAWADE
|
1815003128WL105139
|
SM REKHA DIPAK NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912883
|
|
SM REKHA DIPAK NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372099
|
372099
|
|
|
|
|
|
|
|
|
767
|
KANNAD
|
MH-15-003-128-001/25
(TAPARGAON)
|
1815003128NRG24290320241900484
|
29/03/2024
|
Pandit Sarjerao Mohite
|
1815003128WL105139
|
Pandit Sarjerao Mohite
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912897
|
|
Pandit Sarjerao Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-128-001/270
(TAPARGAON)
|
1815003128NRG24290320241900493
|
29/03/2024
|
Balasaheb Babasaheb Khedkar
|
1815003128WL105139
|
Balasaheb Babasaheb Khedkar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912798
|
|
Balasaheb Babasaheb Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-128-001/270
(TAPARGAON)
|
1815003128NRG24290320241900494
|
29/03/2024
|
Chaya Balu Khadekar
|
1815003128WL105139
|
Chaya Balu Khadekar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912799
|
|
Chaya Balu Khadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-128-001/271
(TAPARGAON)
|
1815003128NRG24290320241900496
|
29/03/2024
|
NIRMALA AAPPA KHADEKAR
|
1815003128WL105139
|
NIRMALA AAPPA KHADEKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912742
|
|
MS NIRMALA APPASAHEB KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
KANNAD
|
MH-15-003-128-001/289
(TAPARGAON)
|
1815003128NRG24290320241900498
|
29/03/2024
|
TARABAI RAMESH KHADEKAR
|
1815003128WL105139
|
TARABAI RAMESH KHADEKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912795
|
|
TARABAI RAMESH KHADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-128-001/313
(TAPARGAON)
|
1815003128NRG24290320241900500
|
29/03/2024
|
Akasha Bharat Jaiswal
|
1815003128WL105139
|
Akasha Bharat Jaiswal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912898
|
|
MR AKASH BHARAT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
773
|
KANNAD
|
MH-15-003-128-001/366
(TAPARGAON)
|
1815003128NRG24290320241900512
|
29/03/2024
|
Gorakhnath Hanumant Aute
|
1815003128WL105139
|
Gorakhnath Hanumant Aute
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912916
|
|
Gorakhnath Hanumant Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-128-001/366
(TAPARGAON)
|
1815003128NRG24290320241900513
|
29/03/2024
|
USHA GORAKH AUTE
|
1815003128WL105139
|
USHA GORAKH AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912915
|
|
MS USHA GORAKH AUTE
|
STATE BANK OF INDIA(508548)
|
|
775
|
KANNAD
|
MH-15-003-128-001/388
(TAPARGAON)
|
1815003128NRG24290320241900515
|
29/03/2024
|
RAHUL BHAUSAHEB MOHITE
|
1815003128WL105139
|
RAHUL BHAUSAHEB MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912914
|
|
RAHUL BHAUSAHEB MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-128-001/70
(TAPARGAON)
|
1815003128NRG24290320241900521
|
29/03/2024
|
Renuka Somnath Aute
|
1815003128WL105139
|
Renuka Somnath Aute
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912917
|
|
MS RENUKA SOMNATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
777
|
KANNAD
|
MH-15-003-128-001/70
(TAPARGAON)
|
1815003128NRG24290320241900520
|
29/03/2024
|
SOMTNATH HANUMANTA AUTE
|
1815003128WL105139
|
SOMTNATH HANUMANTA AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912913
|
|
SOMTNATH HANUMANTA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
778
|
KANNAD
|
MH-15-003-052-001/1695
(KALANKI)
|
1815003052NRG24290320241901076
|
29/03/2024
|
Kiran subhash thorat
|
1815003052WL105153
|
Kiran subhash thorat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912808
|
|
Mr. KIRAN SUBHASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
KANNAD
|
MH-15-003-052-001/193
(KALANKI)
|
1815003052NRG24290320241901335
|
29/03/2024
|
RAVIKANT RAMKISAN GAVANDE
|
1815003052WL105163
|
RAVIKANT RAMKISAN GAVANDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912823
|
|
Mr. Ravikant Ramkrushan Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-052-001/215
(KALANKI)
|
1815003052NRG24290320241901058
|
29/03/2024
|
PUNJARAM SAKHARAM THORAT
|
1815003052WL105152
|
PUNJARAM SAKHARAM THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902427
|
|
PUNJARAM SAKHARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-052-001/507
(KALANKI)
|
1815003052NRG24290320241901209
|
29/03/2024
|
SANTOSH RAVSAHEB KADAM
|
1815003052WL105156
|
SANTOSH RAVSAHEB KADAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912776
|
|
Mr. Santosh Ravsaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANNAD
|
MH-15-003-052-001/525
(KALANKI)
|
1815003052NRG24290320241901083
|
29/03/2024
|
JALINDAR RAMHARI JADHAV
|
1815003052WL105153
|
JALINDAR RAMHARI JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912775
|
|
JALINDAR RAMHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-052-001/532
(KALANKI)
|
1815003052NRG24290320241901210
|
29/03/2024
|
SOMA RAYA MENGAL
|
1815003052WL105156
|
SOMA RAYA MENGAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912724
|
|
Mr. SOMA RAYA MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-052-001/571
(KALANKI)
|
1815003052NRG24290320241901342
|
29/03/2024
|
HIRABAI KARBHARI THORAT
|
1815003052WL105163
|
HIRABAI KARBHARI THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902430
|
|
Mr. HIRABAI KARABHARI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
KANNAD
|
MH-15-003-052-001/650
(KALANKI)
|
1815003052NRG24290320241901060
|
29/03/2024
|
SACHIN HARICHANDRA THORAT
|
1815003052WL105152
|
SACHIN HARICHANDRA THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902428
|
|
Mr. Sachin Harichandra Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-052-001/709
(KALANKI)
|
1815003052NRG24290320241901064
|
29/03/2024
|
GITA SANTOSH THORAT
|
1815003052WL105152
|
GITA SANTOSH THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902438
|
|
GITA SANTOSH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-052-001/725
(KALANKI)
|
1815003052NRG24290320241901345
|
29/03/2024
|
MADHURI DIGAMBAR VANI
|
1815003052WL105163
|
MADHURI DIGAMBAR VANI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912739
|
|
Mr. Madhuri Digambar Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-052-001/727
(KALANKI)
|
1815003052NRG24290320241901349
|
29/03/2024
|
ANNA KACHARU THORAT
|
1815003052WL105164
|
ANNA KACHARU THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902429
|
|
ANNA KACHARU THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
KANNAD
|
MH-15-003-052-001/728
(KALANKI)
|
1815003052NRG24290320241901087
|
29/03/2024
|
DADASAHEB RAMKISAN KATE
|
1815003052WL105153
|
DADASAHEB RAMKISAN KATE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902437
|
|
DADASAHEB RAMKISAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-052-001/795
(KALANKI)
|
1815003052NRG24290320241901068
|
29/03/2024
|
NAVNATH SARICHAND RATHOD
|
1815003052WL105152
|
NAVNATH SARICHAND RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912713
|
|
MR NAVNATH SARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
791
|
KANNAD
|
MH-15-003-052-001/814
(KALANKI)
|
1815003052NRG24290320241901089
|
29/03/2024
|
ANIL NANA NIL
|
1815003052WL105153
|
ANIL NANA NIL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912825
|
|
Mr. ANIL NANA NIL
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24280320241897964
|
29/03/2024
|
GOKUL CHUNNILAL JADHAV
|
1815003083WL104983
|
GOKUL CHUNNILAL JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902422
|
|
Mr. Gokul Chunilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-083-001/453
(SITANAIK TANDA)
|
1815003083NRG24280320241898031
|
29/03/2024
|
KAVITA RAMNATH RATHOD
|
1815003083WL104990
|
KAVITA RAMNATH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241902434
|
|
Mr. Kavita Ramnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANNAD
|
MH-15-003-083-001/582
(SITANAIK TANDA)
|
1815003083NRG24280320241898016
|
29/03/2024
|
Raghunath Rohidas Rathod
|
1815003083WL104988
|
Raghunath Rohidas Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912796
|
|
RAGHUNATH ROHIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
KANNAD
|
MH-15-003-083-001/582
(SITANAIK TANDA)
|
1815003083NRG24280320241898017
|
29/03/2024
|
Shobha Raghunath Rathod
|
1815003083WL104988
|
Shobha Raghunath Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912797
|
|
SAVITA RAGHUNATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
KANNAD
|
MH-15-003-087-001/130
(BANSHENDRA)
|
1815003087NRG24280320241899415
|
29/03/2024
|
VASANT KACHRU CHAVAN
|
1815003087WL105079
|
VASANT KACHRU CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912762
|
|
VASANT KACHRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
KANNAD
|
MH-15-003-087-001/41
(BANSHENDRA)
|
1815003087NRG24280320241899431
|
29/03/2024
|
VILAS SUBHASH MOTINGE
|
1815003087WL105082
|
VILAS SUBHASH MOTINGE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912872
|
|
VILAS SUBHASH MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
KANNAD
|
MH-15-003-087-001/702
(BANSHENDRA)
|
1815003087NRG24280320241899432
|
29/03/2024
|
AMOL MADHUKAR DHUMAL
|
1815003087WL105082
|
AMOL MADHUKAR DHUMAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912875
|
|
MR AMOL MADUKAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285284
|
1285284
|
|
|
|
|
|
|
|