|
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-15-003-044-001/11
(KOLAMBI MA)
|
1815003000NRG24110720230333515
|
11/07/2023
|
SUDAM BHUJANGARAO JADHAV
|
1815003WL018367
|
SUDAM BHUJANGARAO JADHAV
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078168
|
|
Mr. Sudam Bhujangrav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-044-001/11
(KOLAMBI MA)
|
1815003000NRG24110720230334178
|
11/07/2023
|
SUDAM BHUJANGARAO JADHAV
|
1815003WL018385
|
SUDAM BHUJANGARAO JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078167
|
|
Mr. Sudam Bhujangrav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-044-001/164
(KOLAMBI MA)
|
1815003000NRG24110720230334183
|
11/07/2023
|
BALU SHESHRAO JADHAV
|
1815003WL018385
|
BALU SHESHRAO JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077737
|
|
Mr. BALU SHESHRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-044-001/164
(KOLAMBI MA)
|
1815003000NRG24110720230333520
|
11/07/2023
|
BALU SHESHRAO JADHAV
|
1815003WL018367
|
BALU SHESHRAO JADHAV
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077738
|
|
Mr. BALU SHESHRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003000NRG24110720230333524
|
11/07/2023
|
KRISHNA
|
1815003WL018367
|
KRISHNA
|
00051
|
MAHB0000205
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230078149
|
|
MR KRUSHNA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003000NRG24110720230334187
|
11/07/2023
|
KRISHNA
|
1815003WL018385
|
KRISHNA
|
00051
|
MAHB0000205
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230078150
|
|
MR KRUSHNA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-044-001/20
(KOLAMBI MA)
|
1815003000NRG24110720230334200
|
11/07/2023
|
LATABAI DEVIDAS JOGADANDE
|
1815003WL018385
|
LATABAI DEVIDAS JOGADANDE
|
00051
|
MAHB0000205
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230078146
|
|
MRS LATABAI DEVIDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANNAD
|
MH-15-003-044-001/20
(KOLAMBI MA)
|
1815003000NRG24110720230333537
|
11/07/2023
|
LATABAI DEVIDAS JOGADANDE
|
1815003WL018367
|
LATABAI DEVIDAS JOGADANDE
|
00051
|
MAHB0000205
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230078147
|
|
MRS LATABAI DEVIDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003000NRG24110720230333544
|
11/07/2023
|
SHABANA JUBER SHAHA
|
1815003WL018367
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078178
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-044-001/224
(KOLAMBI MA)
|
1815003000NRG24110720230334207
|
11/07/2023
|
SHABANA JUBER SHAHA
|
1815003WL018385
|
SHABANA JUBER SHAHA
|
00051
|
MAHB0000205
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230078179
|
|
Mrs. Shabana Juber Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-044-001/25
(KOLAMBI MA)
|
1815003000NRG24110720230334209
|
11/07/2023
|
FAKIRARAO DHAKAJI DEHADE
|
1815003WL018385
|
FAKIRARAO DHAKAJI DEHADE
|
00051
|
MAHB0000205
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230078145
|
|
FAKIRRAO THAKAJI DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-044-001/25
(KOLAMBI MA)
|
1815003000NRG24110720230333545
|
11/07/2023
|
FAKIRARAO DHAKAJI DEHADE
|
1815003WL018367
|
FAKIRARAO DHAKAJI DEHADE
|
00051
|
MAHB0000205
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078144
|
|
FAKIRRAO THAKAJI DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-044-001/271
(KOLAMBI MA)
|
1815003000NRG24110720230333550
|
11/07/2023
|
KHALIL USMAN SHAHA
|
1815003WL018367
|
KHALIL USMAN SHAHA
|
00051
|
MAHB0000205
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078171
|
|
Mr. Khalil Usman Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-044-001/271
(KOLAMBI MA)
|
1815003000NRG24110720230334214
|
11/07/2023
|
KHALIL USMAN SHAHA
|
1815003WL018385
|
KHALIL USMAN SHAHA
|
00051
|
MAHB0000205
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230078170
|
|
Mr. Khalil Usman Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-044-001/56
(KOLAMBI MA)
|
1815003000NRG24110720230334220
|
11/07/2023
|
BHAUSAHEV KACHARU JADHAV
|
1815003WL018385
|
BHAUSAHEV KACHARU JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078161
|
|
Mr. Bhausaheb Kacharu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-044-001/56
(KOLAMBI MA)
|
1815003000NRG24110720230333556
|
11/07/2023
|
BHAUSAHEV KACHARU JADHAV
|
1815003WL018367
|
BHAUSAHEV KACHARU JADHAV
|
00051
|
MAHB0000205
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230078162
|
|
Mr. Bhausaheb Kacharu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-044-001/74
(KOLAMBI MA)
|
1815003000NRG24110720230333562
|
11/07/2023
|
HASHAM RAJAK SHAHA
|
1815003WL018367
|
HASHAM RAJAK SHAHA
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078154
|
|
Mr. HASHAM RAZZAQ SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-044-001/74
(KOLAMBI MA)
|
1815003000NRG24110720230334226
|
11/07/2023
|
HASHAM RAJAK SHAHA
|
1815003WL018385
|
HASHAM RAJAK SHAHA
|
00051
|
MAHB0000205
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230078155
|
|
Mr. HASHAM RAZZAQ SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003000NRG24110720230334230
|
11/07/2023
|
YOGESH SADASHIV JADHAV
|
1815003WL018385
|
YOGESH SADASHIV JADHAV
|
00051
|
MAHB0000205
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230078160
|
|
Mr. Yogesh Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003000NRG24110720230333566
|
11/07/2023
|
YOGESH SADASHIV JADHAV
|
1815003WL018367
|
YOGESH SADASHIV JADHAV
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078159
|
|
Mr. Yogesh Sadashiv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-065-001/1
(HASTA)
|
1815003000NRG24110720230334974
|
11/07/2023
|
NAJIM GAFUR SHAIKH
|
1815003WL018406
|
NAJIM GAFUR SHAIKH
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078400
|
|
MR NAJIM GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNAD
|
MH-15-003-065-001/153
(HASTA)
|
1815003000NRG24110720230334980
|
11/07/2023
|
AASHABAI KAKASAHEB NIL
|
1815003WL018406
|
AASHABAI KAKASAHEB NIL
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078392
|
|
THAK BAKI ASHABAI KAKASAHEB NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-065-001/216
(HASTA)
|
1815003000NRG24110720230334993
|
11/07/2023
|
KISAN VALMIK AAVHALE
|
1815003WL018406
|
KISAN VALMIK AAVHALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078180
|
|
Mr. KISAN VALMIK AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-065-001/666
(HASTA)
|
1815003000NRG24110720230335023
|
11/07/2023
|
RAMESH WAMANRAO AVHALE
|
1815003WL018406
|
RAMESH WAMANRAO AVHALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078158
|
|
Mr. RAMESH WAMANRAO AVAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-065-001/738
(HASTA)
|
1815003000NRG24110720230335032
|
11/07/2023
|
FAKIRA RHEMAN SHAIKH
|
1815003WL018406
|
FAKIRA RHEMAN SHAIKH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078177
|
|
Mr. FAKIRAMAHAMAD RAHEMAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-065-001/91
(HASTA)
|
1815003000NRG24110720230335036
|
11/07/2023
|
DILIP KACHARU KAMBALE
|
1815003WL018406
|
DILIP KACHARU KAMBALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078174
|
|
Mr. Dilip Kachru Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-065-001/91
(HASTA)
|
1815003000NRG24110720230335037
|
11/07/2023
|
MINABAI DILIP KAMBALE
|
1815003WL018406
|
MINABAI DILIP KAMBALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078156
|
|
Mrs. MINABAI DILIP KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-065-001/97
(HASTA)
|
1815003000NRG24110720230335040
|
11/07/2023
|
UJWALA PRATAP SHINDE
|
1815003WL018406
|
UJWALA PRATAP SHINDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078395
|
|
MRS UJWALA PRATAPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34285
|
34285
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-111-001/420
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335898
|
11/07/2023
|
DADASAHEB KAILAS MAGAR
|
1815003WL018425
|
DADASAHEB KAILAS MAGAR
|
00051
|
MAHB0000259
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078322
|
|
DADASAHEB KAILAS MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-012-001/200
(NEVPUR KHA)
|
1815003000NRG24110720230333771
|
11/07/2023
|
RAJU ANANDA BHISE
|
1815003WL018373
|
RAJU ANANDA BHISE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078157
|
|
RAJU ANANDA BHISE`
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-012-001/2979
(NEVPUR KHA)
|
1815003000NRG24110720230333776
|
11/07/2023
|
BABAN KISAN RAUT
|
1815003WL018373
|
BABAN KISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078118
|
|
Mr. BABAN KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-012-002/107
(NEVPUR KHA)
|
1815003000NRG24110720230333784
|
11/07/2023
|
RATNABAI RAMBHAO BHISSE
|
1815003WL018373
|
RATNABAI RAMBHAO BHISSE
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078111
|
|
Mrs. Ratnabai Ramabhau Bhise
|
INDIAN BANK(607105)
|
|
33
|
KANNAD
|
MH-15-003-013-001/12
(NEVPUR JA)
|
1815003000NRG24110720230333785
|
11/07/2023
|
BHARAT RAMCHANDRA KEVAT
|
1815003WL018373
|
BHARAT RAMCHANDRA KEVAT
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078191
|
|
BHARAT RAMCHANDRA KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-013-001/12
(NEVPUR JA)
|
1815003000NRG24110720230333786
|
11/07/2023
|
MANGAL BHARAT KEVAT
|
1815003WL018373
|
MANGAL BHARAT KEVAT
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078110
|
|
SAMRUDDI MAHILA BACHAT GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-013-001/125
(NEVPUR JA)
|
1815003000NRG24110720230333789
|
11/07/2023
|
SATISH SUBHASH SOLUNKE
|
1815003WL018373
|
SATISH SUBHASH SOLUNKE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230078164
|
|
Mr. SATISH SUBHASRAO SOLUNKE
|
INDIAN BANK(607105)
|
|
36
|
KANNAD
|
MH-15-003-013-001/125
(NEVPUR JA)
|
1815003000NRG24110720230333788
|
11/07/2023
|
SUBHASH BABURAO SOLUNKE
|
1815003WL018373
|
SUBHASH BABURAO SOLUNKE
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078151
|
|
SUBHASH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-013-001/135
(NEVPUR JA)
|
1815003000NRG24110720230333791
|
11/07/2023
|
ASHOK BALU KANHALE
|
1815003WL018373
|
ASHOK BALU KANHALE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230078059
|
|
Mr. ASHOK BABU KARHALE
|
INDIAN BANK(607105)
|
|
38
|
KANNAD
|
MH-15-003-013-001/154
(NEVPUR JA)
|
1815003000NRG24110720230333796
|
11/07/2023
|
AMBADAS NARAYAN KHELWANE
|
1815003WL018373
|
AMBADAS NARAYAN KHELWANE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077999
|
|
Mr. AMBADAS NARAYAN KHELWANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-013-001/154
(NEVPUR JA)
|
1815003000NRG24110720230333794
|
11/07/2023
|
RAJU TRYAMBAK KHELWANE
|
1815003WL018373
|
RAJU TRYAMBAK KHELWANE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230078004
|
|
Mr. RAJIO TRIMBAKRAO KHELWANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-013-001/159
(NEVPUR JA)
|
1815003000NRG24110720230333799
|
11/07/2023
|
RAYBHAN BALU KHELAWANE
|
1815003WL018373
|
RAYBHAN BALU KHELAWANE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230078070
|
|
RAYBHAN BALU KHELAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-013-001/159
(NEVPUR JA)
|
1815003000NRG24110720230333800
|
11/07/2023
|
SANGITA GANGADHAR KHELAWNE
|
1815003WL018373
|
SANGITA GANGADHAR KHELAWNE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230078106
|
|
SANGITA GANGADHAR KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-013-001/16
(NEVPUR JA)
|
1815003000NRG24110720230333802
|
11/07/2023
|
ESHWAR ANNA KEVAT
|
1815003WL018373
|
ESHWAR ANNA KEVAT
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230078394
|
|
Mr. ISHWAR ANNA KEWAT
|
INDIAN BANK(607105)
|
|
43
|
KANNAD
|
MH-15-003-013-001/16
(NEVPUR JA)
|
1815003000NRG24110720230333801
|
11/07/2023
|
VACHHALABAI ANNA KEVAT
|
1815003WL018373
|
VACHHALABAI ANNA KEVAT
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230078396
|
|
Mr. VATSLABAI ANNA KEWAT
|
INDIAN BANK(607105)
|
|
44
|
KANNAD
|
MH-15-003-013-001/16
(NEVPUR JA)
|
1815003000NRG24110720230333803
|
11/07/2023
|
VAISHALI ISHAWAR KEVAT
|
1815003WL018373
|
VAISHALI ISHAWAR KEVAT
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230078393
|
|
VAISHALI ISHVAR KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-013-001/378
(NEVPUR JA)
|
1815003000NRG24110720230333812
|
11/07/2023
|
VISHNU SHIVAJI GHETE
|
1815003WL018373
|
VISHNU SHIVAJI GHETE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078003
|
|
Mr. Vishnu Shivaji Gethe
|
INDIAN BANK(607105)
|
|
46
|
KANNAD
|
MH-15-003-013-001/42
(NEVPUR JA)
|
1815003000NRG24110720230333816
|
11/07/2023
|
SHRIRAM TOTARAM BHISE
|
1815003WL018373
|
SHRIRAM TOTARAM BHISE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078195
|
|
Mr. Shriram Totaram Bhise
|
INDIAN BANK(607105)
|
|
47
|
KANNAD
|
MH-15-003-013-001/460
(NEVPUR JA)
|
1815003000NRG24110720230333828
|
11/07/2023
|
DIGAMBAR SHIVAJI AAWARE
|
1815003WL018373
|
DIGAMBAR SHIVAJI AAWARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078169
|
|
Mr. DIGAMBAR SHIVAJI AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-013-001/56
(NEVPUR JA)
|
1815003000NRG24110720230333831
|
11/07/2023
|
CHHABUBAI GANAPAT BORADE
|
1815003WL018373
|
CHHABUBAI GANAPAT BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078193
|
|
CHABABAI GANPAT BORADE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANNAD
|
MH-15-003-013-001/56
(NEVPUR JA)
|
1815003000NRG24110720230333832
|
11/07/2023
|
SATISH GANAPAT BORADE
|
1815003WL018373
|
SATISH GANAPAT BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078194
|
|
Mr. SATISH GANPAT BORADE
|
INDIAN BANK(607105)
|
|
50
|
KANNAD
|
MH-15-003-013-001/7
(NEVPUR JA)
|
1815003000NRG24110720230333841
|
11/07/2023
|
RADHABAI RAMDAS DHOGE
|
1815003WL018373
|
RADHABAI RAMDAS DHOGE
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078152
|
|
Mr. RADHABAI RAMDAS DHOTRE
|
INDIAN BANK(607105)
|
|
51
|
KANNAD
|
MH-15-003-013-001/7
(NEVPUR JA)
|
1815003000NRG24110720230333840
|
11/07/2023
|
RAMDAS PANDURANG DHOGE
|
1815003WL018373
|
RAMDAS PANDURANG DHOGE
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078112
|
|
RAMDAS PANDURANG DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-013-001/71
(NEVPUR JA)
|
1815003000NRG24110720230333842
|
11/07/2023
|
SANJAY NARAYAN DERE
|
1815003WL018373
|
SANJAY NARAYAN DERE
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078192
|
|
Mr. SANJAY NARAYAN DERE
|
INDIAN BANK(607105)
|
|
53
|
KANNAD
|
MH-15-003-013-001/92
(NEVPUR JA)
|
1815003000NRG24110720230333843
|
11/07/2023
|
AABA UTTAM KHELAVANE
|
1815003WL018373
|
AABA UTTAM KHELAVANE
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078109
|
|
AABA KHELAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-026-001/1199
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333453
|
11/07/2023
|
AJAY GANESH BAVASKAR
|
1815003WL018365
|
AJAY GANESH BAVASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078114
|
|
AJAY GANESH BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAD
|
MH-15-003-026-001/1708
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333470
|
11/07/2023
|
JANABAI VITTHAL PAWAR
|
1815003WL018365
|
JANABAI VITTHAL PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078117
|
|
JANABAI VITHAL PAWAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-027-001/108
(BARAKATPUR)
|
1815003000NRG24110720230333969
|
11/07/2023
|
KAILAS EKNATH MANKE
|
1815003WL018378
|
KAILAS EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078397
|
|
KAILAS EKANATH MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-027-001/108
(BARAKATPUR)
|
1815003000NRG24110720230333970
|
11/07/2023
|
RADHABAI KAILAS MANKE
|
1815003WL018378
|
RADHABAI KAILAS MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078398
|
|
RADHABAI KAILAS MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003000NRG24110720230333972
|
11/07/2023
|
SANJAY LADUBA PATIL
|
1815003WL018378
|
SANJAY LADUBA PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077752
|
|
SANJAY LADUBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003000NRG24110720230333975
|
11/07/2023
|
SANJAY LADUBA PATIL
|
1815003WL018378
|
SANJAY LADUBA PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077751
|
|
SANJAY LADUBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003000NRG24110720230333984
|
11/07/2023
|
KAMIKABAI VISHRAM MUTRAT
|
1815003WL018378
|
KAMIKABAI VISHRAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077996
|
|
Mrs. KAMEKBAI VISHRAM MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003000NRG24110720230333986
|
11/07/2023
|
KAMIKABAI VISHRAM MUTRAT
|
1815003WL018378
|
KAMIKABAI VISHRAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077995
|
|
Mrs. KAMEKBAI VISHRAM MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003000NRG24110720230333983
|
11/07/2023
|
VISHRAM KISAN MUTRAT
|
1815003WL018378
|
VISHRAM KISAN MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077997
|
|
VISHARAM KISAN MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANNAD
|
MH-15-003-027-001/120
(BARAKATPUR)
|
1815003000NRG24110720230333985
|
11/07/2023
|
VISHRAM KISAN MUTRAT
|
1815003WL018378
|
VISHRAM KISAN MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077998
|
|
VISHARAM KISAN MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-027-001/129
(BARAKATPUR)
|
1815003000NRG24110720230333989
|
11/07/2023
|
PUSHPA MAROTI MULE
|
1815003WL018378
|
PUSHPA MAROTI MULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078055
|
|
PUSHPA MAROTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAD
|
MH-15-003-027-001/130
(BARAKATPUR)
|
1815003000NRG24110720230333990
|
11/07/2023
|
BHANUDAS SANDU MUTRAT
|
1815003WL018378
|
BHANUDAS SANDU MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077742
|
|
Mr. BHANUDAS SANDU MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-027-001/132
(BARAKATPUR)
|
1815003000NRG24110720230333992
|
11/07/2023
|
MADHUKAR MUKTARAM JANGLE
|
1815003WL018378
|
MADHUKAR MUKTARAM JANGLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077976
|
|
Mr. MADHUKAR MUKTARAM JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-027-001/137
(BARAKATPUR)
|
1815003000NRG24110720230333994
|
11/07/2023
|
YIGESH PANDIT GHULE
|
1815003WL018378
|
YIGESH PANDIT GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078135
|
|
MR YOGESH PANDITRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003000NRG24110720230333996
|
11/07/2023
|
DNYANESHWAR EKNATH MANKE
|
1815003WL018378
|
DNYANESHWAR EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078399
|
|
DNYANESHWAR EKANATH MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24110720230334001
|
11/07/2023
|
MIRABAI SURESH MUTRAT
|
1815003WL018378
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078039
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24110720230334003
|
11/07/2023
|
MIRABAI SURESH MUTRAT
|
1815003WL018378
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078038
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-027-001/238
(BARAKATPUR)
|
1815003000NRG24110720230334008
|
11/07/2023
|
PANDHARINATH RAJDHAR MULE
|
1815003WL018378
|
PANDHARINATH RAJDHAR MULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078044
|
|
PANDHANNATH RAJDHAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-027-001/267
(BARAKATPUR)
|
1815003000NRG24110720230334013
|
11/07/2023
|
BHAUSAHEB LAXMAN GHULEBHAUSAHEB LAXMAN GHULE
|
1815003WL018378
|
BHAUSAHEB LAXMAN GHULEBHAUSAHEB LAXMAN GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077977
|
|
BHAUSAHEB LAXMAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-027-001/420
(BARAKATPUR)
|
1815003000NRG24110720230334036
|
11/07/2023
|
NANDABAI YOURAJ MANGATE
|
1815003WL018378
|
NANDABAI YOURAJ MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077745
|
|
Mrs. NANDABAI YUWRAJ MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-027-001/420
(BARAKATPUR)
|
1815003000NRG24110720230334037
|
11/07/2023
|
NANDABAI YOURAJ MANGATE
|
1815003WL018378
|
NANDABAI YOURAJ MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077746
|
|
Mrs. NANDABAI YUWRAJ MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-027-001/44
(BARAKATPUR)
|
1815003000NRG24110720230334038
|
11/07/2023
|
FAKIRA KAUTIK MANKE
|
1815003WL018378
|
FAKIRA KAUTIK MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078181
|
|
FAKIRA KAUTIK MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24110720230334051
|
11/07/2023
|
SURESH LAXMAN GHULE
|
1815003WL018378
|
SURESH LAXMAN GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077982
|
|
SURESH LAXMAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNAD
|
MH-15-003-027-001/539
(BARAKATPUR)
|
1815003000NRG24110720230334054
|
11/07/2023
|
VILAS HARIBA MANKE
|
1815003WL018378
|
VILAS HARIBA MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078265
|
|
VILAS HARIBA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-027-001/652
(BARAKATPUR)
|
1815003000NRG24110720230334062
|
11/07/2023
|
SAGAR VISHARAM PATIL
|
1815003WL018378
|
SAGAR VISHARAM PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077743
|
|
SAGAR VISHRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-027-001/652
(BARAKATPUR)
|
1815003000NRG24110720230334063
|
11/07/2023
|
SAGAR VISHARAM PATIL
|
1815003WL018378
|
SAGAR VISHARAM PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077744
|
|
SAGAR VISHRAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003000NRG24110720230334064
|
11/07/2023
|
RAMESHWAR MANIKRAO RAUT
|
1815003WL018378
|
RAMESHWAR MANIKRAO RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077974
|
|
RAMESHWAR MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003000NRG24110720230334066
|
11/07/2023
|
RAMESHWAR MANIKRAO RAUT
|
1815003WL018378
|
RAMESHWAR MANIKRAO RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077975
|
|
RAMESHWAR MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003000NRG24110720230334067
|
11/07/2023
|
RENUKABAI RAMESHWAR RAUT
|
1815003WL018378
|
RENUKABAI RAMESHWAR RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078049
|
|
RENUKA RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-027-001/72
(BARAKATPUR)
|
1815003000NRG24110720230334065
|
11/07/2023
|
RENUKABAI RAMESHWAR RAUT
|
1815003WL018378
|
RENUKABAI RAMESHWAR RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078050
|
|
RENUKA RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003000NRG24110720230334070
|
11/07/2023
|
BHARTI TUKARAM MUTRAT
|
1815003WL018378
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077747
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003000NRG24110720230334071
|
11/07/2023
|
BHARTI TUKARAM MUTRAT
|
1815003WL018378
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077748
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNAD
|
MH-15-003-027-002/38
(BARAKATPUR)
|
1815003000NRG24110720230334073
|
11/07/2023
|
PUNDLIK RAMRAO MANKE
|
1815003WL018378
|
PUNDLIK RAMRAO MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078141
|
|
PUNDLIK RAMA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANNAD
|
MH-15-003-027-002/38
(BARAKATPUR)
|
1815003000NRG24110720230334074
|
11/07/2023
|
THASUBAI PUNDLIK MANKE
|
1815003WL018378
|
THASUBAI PUNDLIK MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078172
|
|
THAGUBAI PUNDLIK MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24110720230335544
|
11/07/2023
|
ASHABAI CHAGAN RAUT
|
1815003WL018418
|
ASHABAI CHAGAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077981
|
|
Miss. Ashabai Chhagan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24110720230335543
|
11/07/2023
|
CHAGAN RAMKISAN RAUT
|
1815003WL018418
|
CHAGAN RAMKISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077979
|
|
Mrs. CHHAGAN RAMKISAN RAUT
|
INDIAN BANK(607105)
|
|
90
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24110720230335545
|
11/07/2023
|
GAURAO CHAGAN RAUT
|
1815003WL018418
|
GAURAO CHAGAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077980
|
|
Mr. GAURAV CHHAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24110720230335546
|
11/07/2023
|
MONIKA CHAGAN RAUT
|
1815003WL018418
|
MONIKA CHAGAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078107
|
|
Miss. MONIKA CHHAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-030-001/1339
(JAMDI JA)
|
1815003000NRG24110720230335552
|
11/07/2023
|
ALKABAI VISHANU SAPKAL
|
1815003WL018418
|
ALKABAI VISHANU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078173
|
|
Mrs. ALAKABAI VISHNU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-030-001/1339
(JAMDI JA)
|
1815003000NRG24110720230335551
|
11/07/2023
|
VISHANU PUNDLIK SAPKAL
|
1815003WL018418
|
VISHANU PUNDLIK SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078153
|
|
Mr. VISHNU PUNDALIK SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-032-001/437
(DIGAON)
|
1815003000NRG24110720230335687
|
11/07/2023
|
BHIKAN SAKHARAM SUYUNDE
|
1815003WL018422
|
BHIKAN SAKHARAM SUYUNDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078066
|
|
Mr. BHIKAN SAKHARAM SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-032-001/455
(DIGAON)
|
1815003000NRG24110720230335692
|
11/07/2023
|
BHAGAVAN GOVIND KAKADE
|
1815003WL018422
|
BHAGAVAN GOVIND KAKADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078391
|
|
BHAGAVAN GOVINDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003000NRG24110720230335695
|
11/07/2023
|
SANJAY UTTHAM TUPE
|
1815003WL018422
|
SANJAY UTTHAM TUPE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078165
|
|
Mr. SANJAY UTTAMRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-032-001/601
(DIGAON)
|
1815003000NRG24110720230335703
|
11/07/2023
|
SAYAJI PUNDALIK GAVLI
|
1815003WL018422
|
SAYAJI PUNDALIK GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078047
|
|
Mr. RAYAJI PUNDLIK GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-032-001/708
(DIGAON)
|
1815003000NRG24110720230335716
|
11/07/2023
|
DNYANESHWAR KADUBA WAGH
|
1815003WL018422
|
DNYANESHWAR KADUBA WAGH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078176
|
|
Mr. DNYANESHWAR KADUDA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-032-001/747
(DIGAON)
|
1815003000NRG24110720230335718
|
11/07/2023
|
RADHAKISAN SHAMRAO SUSUNDRE
|
1815003WL018422
|
RADHAKISAN SHAMRAO SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078005
|
|
Mr. RADHAKISAN SHAMRAO SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-032-001/750
(DIGAON)
|
1815003000NRG24110720230335720
|
11/07/2023
|
REKHA RAJENDRA SUSUNDRE
|
1815003WL018422
|
REKHA RAJENDRA SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078046
|
|
Mrs. REKHA RAJENDRA SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-032-001/806
(DIGAON)
|
1815003000NRG24110720230335723
|
11/07/2023
|
SHARADA TUKARAM SUSUNDRE
|
1815003WL018422
|
SHARADA TUKARAM SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078067
|
|
MR TUKARAM DAGDU SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANNAD
|
MH-15-003-032-001/813
(DIGAON)
|
1815003000NRG24110720230335725
|
11/07/2023
|
SANDIP UTTAM SUSUNDRE
|
1815003WL018422
|
SANDIP UTTAM SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078069
|
|
MR SANDIP UTTAMRAO SUNSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNAD
|
MH-15-003-032-002/112
(DIGAON)
|
1815003000NRG24110720230335746
|
11/07/2023
|
POPAT GIRJERAO KUMBHARE
|
1815003WL018422
|
POPAT GIRJERAO KUMBHARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078143
|
|
POPAT GIRJERAO KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-032-002/114
(DIGAON)
|
1815003000NRG24110720230335747
|
11/07/2023
|
BHIKAN UTTAM TUPE
|
1815003WL018422
|
BHIKAN UTTAM TUPE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078065
|
|
Mr. BHIKAN UTTAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-032-002/124
(DIGAON)
|
1815003000NRG24110720230335751
|
11/07/2023
|
JIJABAI DAGADU SUSUNDE
|
1815003WL018422
|
JIJABAI DAGADU SUSUNDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078203
|
|
Miss. Jijabai Dagdu Sunsudre
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-032-002/127
(DIGAON)
|
1815003000NRG24110720230335754
|
11/07/2023
|
RAKHAMAJI SANDU SUSUNDRE
|
1815003WL018422
|
RAKHAMAJI SANDU SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078007
|
|
RAKHAMAJI SANDU SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-032-002/171
(DIGAON)
|
1815003000NRG24110720230335767
|
11/07/2023
|
SUNIL SONAJI SUSUNDE
|
1815003WL018422
|
SUNIL SONAJI SUSUNDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078204
|
|
SUNIL SONJI SUSUNDRE
|
KARNATAKA BANK LTD(607270)
|
|
108
|
KANNAD
|
MH-15-003-032-002/179
(DIGAON)
|
1815003000NRG24110720230335770
|
11/07/2023
|
PANDIT SAKHARAM JADHAV
|
1815003WL018422
|
PANDIT SAKHARAM JADHAV
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078060
|
|
MS NADRABAI SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANNAD
|
MH-15-003-032-002/210
(DIGAON)
|
1815003000NRG24110720230335783
|
11/07/2023
|
SANDIP KAUTIK PAWAR
|
1815003WL018422
|
SANDIP KAUTIK PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078166
|
|
Mr. Sandip Kautik Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-032-002/217
(DIGAON)
|
1815003000NRG24110720230335789
|
11/07/2023
|
AAJINATH LAXMAN
|
1815003WL018422
|
AAJINATH LAXMAN
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078048
|
|
MR AJINATH LAXMAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANNAD
|
MH-15-003-032-002/235
(DIGAON)
|
1815003000NRG24110720230335796
|
11/07/2023
|
SHARAD VINAYAK
|
1815003WL018422
|
SHARAD VINAYAK
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077985
|
|
Mr. Sharad Vinayakrao Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANNAD
|
MH-15-003-032-002/244
(DIGAON)
|
1815003000NRG24110720230335802
|
11/07/2023
|
PANDIT BABURAO ENGALE
|
1815003WL018422
|
PANDIT BABURAO ENGALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078115
|
|
Mr. PANDIT BABURAO LNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-032-002/259
(DIGAON)
|
1815003000NRG24110720230335806
|
11/07/2023
|
KARABHARI DAULAT SUSUNDRE
|
1815003WL018422
|
KARABHARI DAULAT SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078068
|
|
Mr. Karabhari Daulat Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-032-002/267
(DIGAON)
|
1815003000NRG24110720230335812
|
11/07/2023
|
PUSHPABAI MANOHAR SUSUNDRE
|
1815003WL018422
|
PUSHPABAI MANOHAR SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078175
|
|
PUSHPABAI MANOHAR SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-032-002/42
(DIGAON)
|
1815003000NRG24110720230335816
|
11/07/2023
|
DADA TUKARAM WAGH
|
1815003WL018422
|
DADA TUKARAM WAGH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078061
|
|
Mr. DADARAO TUKARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANNAD
|
MH-15-003-032-002/42
(DIGAON)
|
1815003000NRG24110720230335817
|
11/07/2023
|
SHANTABAI DADA WAGH
|
1815003WL018422
|
SHANTABAI DADA WAGH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078063
|
|
Mr. SHANTABAI DADA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-032-002/71
(DIGAON)
|
1815003000NRG24110720230335835
|
11/07/2023
|
DWARKABAI RAKHMAJI KABADE
|
1815003WL018422
|
DWARKABAI RAKHMAJI KABADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078064
|
|
Mr. DWARKABAI RAKHMAJI KABADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-032-002/71
(DIGAON)
|
1815003000NRG24110720230335837
|
11/07/2023
|
KALPANA KARABHARI KABADE
|
1815003WL018422
|
KALPANA KARABHARI KABADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078062
|
|
Mrs. KALPANA KARBHARI KABADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-032-002/71
(DIGAON)
|
1815003000NRG24110720230335836
|
11/07/2023
|
KARABHARI RAKHMAJI KABADE
|
1815003WL018422
|
KARABHARI RAKHMAJI KABADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078045
|
|
MR KARBHARI RAKHAMAJI KABADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-032-002/81
(DIGAON)
|
1815003000NRG24110720230335843
|
11/07/2023
|
SADASHIV CHANDRABHAN JADHAV
|
1815003WL018422
|
SADASHIV CHANDRABHAN JADHAV
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078108
|
|
SADHASHIV CHNDRBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANNAD
|
MH-15-003-032-002/92
(DIGAON)
|
1815003000NRG24110720230335847
|
11/07/2023
|
BALASAHEB AMBADAS KARHALE
|
1815003WL018422
|
BALASAHEB AMBADAS KARHALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078404
|
|
Mr. BALASAHEB AMBADAS KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-034-001/1332
(DAHIGAON)
|
1815003000NRG24110720230335579
|
11/07/2023
|
BHAGAJI SHANKAR SATULE
|
1815003WL018419
|
BHAGAJI SHANKAR SATULE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078403
|
|
MR BHAGAJI SHANKAR SATUKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNAD
|
MH-15-003-034-001/1335
(DAHIGAON)
|
1815003000NRG24110720230335183
|
11/07/2023
|
DILIP MANGALSING SOLANKE
|
1815003WL018409
|
DILIP MANGALSING SOLANKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078220
|
|
Mr. DILIP MANGALSHING SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANNAD
|
MH-15-003-034-001/1345
(DAHIGAON)
|
1815003000NRG24110720230335580
|
11/07/2023
|
DNYNESHWAR KACHRU WANI
|
1815003WL018419
|
DNYNESHWAR KACHRU WANI
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078390
|
|
DNYANESWAR KACHARU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANNAD
|
MH-15-003-034-001/1357
(DAHIGAON)
|
1815003000NRG24110720230335584
|
11/07/2023
|
KISHOR MANIKRAO MANGATE
|
1815003WL018419
|
KISHOR MANIKRAO MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078148
|
|
KISHOR MANIKARAV MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANNAD
|
MH-15-003-034-001/1359
(DAHIGAON)
|
1815003000NRG24110720230335585
|
11/07/2023
|
SUBHASH NARAYAN DUBELE
|
1815003WL018419
|
SUBHASH NARAYAN DUBELE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078116
|
|
SUBHASH NARAYAN DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-034-001/1391
(DAHIGAON)
|
1815003000NRG24110720230335185
|
11/07/2023
|
DEEPAK RAMLAL WANI
|
1815003WL018409
|
DEEPAK RAMLAL WANI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078221
|
|
MR DEEPAK RAMLAL WANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANNAD
|
MH-15-003-034-001/1468
(DAHIGAON)
|
1815003000NRG24110720230335187
|
11/07/2023
|
BHIKAN FAKIRA SATULE
|
1815003WL018409
|
BHIKAN FAKIRA SATULE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078217
|
|
Mr. BHIKAN FAKIRRAO SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-034-001/1484
(DAHIGAON)
|
1815003000NRG24110720230335190
|
11/07/2023
|
MANOHAR KACHRU KATHAR
|
1815003WL018409
|
MANOHAR KACHRU KATHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078222
|
|
Mr. MANOHAR KACHARUI KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-034-001/1576
(DAHIGAON)
|
1815003000NRG24110720230335194
|
11/07/2023
|
DIPAK PRALHAD WANI
|
1815003WL018409
|
DIPAK PRALHAD WANI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078218
|
|
DIPAK PRALHAD WANI
|
ICICI BANK LTD(508534)
|
|
131
|
KANNAD
|
MH-15-003-034-001/221
(DAHIGAON)
|
1815003000NRG24110720230335621
|
11/07/2023
|
DINESH EKNATH KATHAR
|
1815003WL018419
|
DINESH EKNATH KATHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078402
|
|
Mr. DINESH EKNATH KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-034-001/267
(DAHIGAON)
|
1815003000NRG24110720230335206
|
11/07/2023
|
SUMITRA BHAGAJI SATUKE
|
1815003WL018409
|
SUMITRA BHAGAJI SATUKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078224
|
|
Mr. Sumitrabai Bhagaji Satuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANNAD
|
MH-15-003-034-001/36
(DAHIGAON)
|
1815003000NRG24110720230335636
|
11/07/2023
|
MALHAN RAJDHAR MANGATE
|
1815003WL018419
|
MALHAN RAJDHAR MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078163
|
|
Mrs. Malanbai Rajadhar Managate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANNAD
|
MH-15-003-034-001/50
(DAHIGAON)
|
1815003000NRG24110720230335639
|
11/07/2023
|
RANGNATH BHIKA ALI
|
1815003WL018419
|
RANGNATH BHIKA ALI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078113
|
|
Mr. RANGNATH BHIKA WANI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-034-001/73
(DAHIGAON)
|
1815003000NRG24110720230335644
|
11/07/2023
|
ROHIDAS NARAYAN DUBELE
|
1815003WL018419
|
ROHIDAS NARAYAN DUBELE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078142
|
|
MR ROHIDAS NARAYAN DUBELE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANNAD
|
MH-15-003-034-001/85
(DAHIGAON)
|
1815003000NRG24110720230335649
|
11/07/2023
|
VISHWANATH SUPUDU DUBELE
|
1815003WL018419
|
VISHWANATH SUPUDU DUBELE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078009
|
|
Mr. VISHWANATH SUPUDU DUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160617
|
160617
|
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-032-001/445
(DIGAON)
|
1815003000NRG24110720230335690
|
11/07/2023
|
KRUSHNA SURYABHAN GAIKWAD
|
1815003WL018422
|
KRUSHNA SURYABHAN GAIKWAD
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078040
|
|
KRUSHNA SURYABHAN GAIKWAD
|
ICICI BANK LTD(508534)
|
|
138
|
KANNAD
|
MH-15-003-032-001/785
(DIGAON)
|
1815003000NRG24110720230335722
|
11/07/2023
|
SAGAR SONAJI KUMBHARE
|
1815003WL018422
|
SAGAR SONAJI KUMBHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078132
|
|
Mr. SAGAR SONAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KANNAD
|
MH-15-003-032-002/65
(DIGAON)
|
1815003000NRG24110720230335830
|
11/07/2023
|
SUBHASH LAXMAN KUMBHARE
|
1815003WL018422
|
SUBHASH LAXMAN KUMBHARE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078197
|
|
MR SUBHASH LAXMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
140
|
KANNAD
|
MH-15-003-012-001/173
(NEVPUR KHA)
|
1815003000NRG24110720230333770
|
11/07/2023
|
KAILAS MAHADU AAVARE
|
1815003WL018373
|
KAILAS MAHADU AAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077913
|
|
Mr. KAILAS MAHADU AWARE
|
INDIAN BANK(607105)
|
|
141
|
KANNAD
|
MH-15-003-013-001/120
(NEVPUR JA)
|
1815003000NRG24110720230333787
|
11/07/2023
|
RAJU BALIRAM AVARE
|
1815003WL018373
|
RAJU BALIRAM AVARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230077918
|
|
RAJU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-013-001/315
(NEVPUR JA)
|
1815003000NRG24110720230333809
|
11/07/2023
|
LAKSHAMAN ANANDA DHERE
|
1815003WL018373
|
LAKSHAMAN ANANDA DHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077922
|
|
LAXMAN ANANDA DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-013-001/374
(NEVPUR JA)
|
1815003000NRG24110720230333810
|
11/07/2023
|
SHOBHABAI AMBADAS DESHMUKH
|
1815003WL018373
|
SHOBHABAI AMBADAS DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077887
|
|
MRS SHOBHABAI AMBADAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANNAD
|
MH-15-003-013-001/378
(NEVPUR JA)
|
1815003000NRG24110720230333813
|
11/07/2023
|
BHAGUBAI VISHANU JETHE
|
1815003WL018373
|
BHAGUBAI VISHANU JETHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077906
|
|
Mrs. BHAGUBAI VISHNU GETHE
|
INDIAN BANK(607105)
|
|
145
|
KANNAD
|
MH-15-003-013-001/405
(NEVPUR JA)
|
1815003000NRG24110720230333814
|
11/07/2023
|
SUNIL BABURAO AVARE
|
1815003WL018373
|
SUNIL BABURAO AVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077936
|
|
SUNIL BABURAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-013-001/42
(NEVPUR JA)
|
1815003000NRG24110720230333817
|
11/07/2023
|
PUSHPABAI SHRIRAM BHISE
|
1815003WL018373
|
PUSHPABAI SHRIRAM BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077937
|
|
Mrs. PUSHPABAI SHRIRAM BHISE
|
INDIAN BANK(607105)
|
|
147
|
KANNAD
|
MH-15-003-013-001/44
(NEVPUR JA)
|
1815003000NRG24110720230333824
|
11/07/2023
|
SUBHASH NAGU AVARE
|
1815003WL018373
|
SUBHASH NAGU AVARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077891
|
|
SUBHASH NAGORAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-013-001/455
(NEVPUR JA)
|
1815003000NRG24110720230333827
|
11/07/2023
|
MEGHASHAM BABASAHEB SOLUNKE
|
1815003WL018373
|
MEGHASHAM BABASAHEB SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077919
|
|
Mr. MEGHSHAM BABASAHEB DESHMUKH
|
INDIAN BANK(607105)
|
|
149
|
KANNAD
|
MH-15-003-013-001/65
(NEVPUR JA)
|
1815003000NRG24110720230333838
|
11/07/2023
|
DATTU MAHADU KHELAVANE
|
1815003WL018373
|
DATTU MAHADU KHELAVANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230077928
|
|
Mr. Dattu Mahadu Khelwane
|
INDIAN BANK(607105)
|
|
150
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003000NRG24110720230333974
|
11/07/2023
|
TARABAI LADUBA PATIL
|
1815003WL018378
|
TARABAI LADUBA PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077951
|
|
TARABAI LADUBA MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003000NRG24110720230333971
|
11/07/2023
|
TARABAI LADUBA PATIL
|
1815003WL018378
|
TARABAI LADUBA PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077952
|
|
TARABAI LADUBA MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANNAD
|
MH-15-003-027-001/110
(BARAKATPUR)
|
1815003000NRG24110720230333977
|
11/07/2023
|
NANA SAMPAT KALE
|
1815003WL018378
|
NANA SAMPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077931
|
|
NANA SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-027-001/110
(BARAKATPUR)
|
1815003000NRG24110720230333978
|
11/07/2023
|
NANA SAMPAT KALE
|
1815003WL018378
|
NANA SAMPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077932
|
|
NANA SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-027-001/113
(BARAKATPUR)
|
1815003000NRG24110720230333980
|
11/07/2023
|
SANGITABAI SARJERAO KALE
|
1815003WL018378
|
SANGITABAI SARJERAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077945
|
|
Mrs. SANGITABAI SARJERAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-027-001/113
(BARAKATPUR)
|
1815003000NRG24110720230333982
|
11/07/2023
|
SANGITABAI SARJERAO KALE
|
1815003WL018378
|
SANGITABAI SARJERAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077944
|
|
Mrs. SANGITABAI SARJERAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-027-001/113
(BARAKATPUR)
|
1815003000NRG24110720230333981
|
11/07/2023
|
SARJERAO RAKHMAJI KALE
|
1815003WL018378
|
SARJERAO RAKHMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077886
|
|
Mr. SARJERAO RAKHMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANNAD
|
MH-15-003-027-001/113
(BARAKATPUR)
|
1815003000NRG24110720230333979
|
11/07/2023
|
SARJERAO RAKHMAJI KALE
|
1815003WL018378
|
SARJERAO RAKHMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077885
|
|
Mr. SARJERAO RAKHMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KANNAD
|
MH-15-003-027-001/129
(BARAKATPUR)
|
1815003000NRG24110720230333987
|
11/07/2023
|
MARUTI YADAV MULE
|
1815003WL018378
|
MARUTI YADAV MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077910
|
|
Mr. MAROTI YADAV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KANNAD
|
MH-15-003-027-001/132
(BARAKATPUR)
|
1815003000NRG24110720230333991
|
11/07/2023
|
MUKTARAM SARJUBA JANGLE
|
1815003WL018378
|
MUKTARAM SARJUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077889
|
|
MUKTARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-027-001/146
(BARAKATPUR)
|
1815003000NRG24110720230333995
|
11/07/2023
|
MAHADU JIJABA MANKE
|
1815003WL018378
|
MAHADU JIJABA MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077897
|
|
MAHADU JIJABA MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003000NRG24110720230333997
|
11/07/2023
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
1815003WL018378
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077881
|
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANNAD
|
MH-15-003-027-001/200
(BARAKATPUR)
|
1815003000NRG24110720230333998
|
11/07/2023
|
VISHWAS BHIKA MULE
|
1815003WL018378
|
VISHWAS BHIKA MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077900
|
|
VISHVAS BHILKA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-027-001/200
(BARAKATPUR)
|
1815003000NRG24110720230333999
|
11/07/2023
|
VISHWAS BHIKA MULE
|
1815003WL018378
|
VISHWAS BHIKA MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077901
|
|
VISHVAS BHILKA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24110720230334000
|
11/07/2023
|
SURESH SANDU MUTRAT
|
1815003WL018378
|
SURESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077949
|
|
SURESH SANDU MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24110720230334002
|
11/07/2023
|
SURESH SANDU MUTRAT
|
1815003WL018378
|
SURESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077950
|
|
SURESH SANDU MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANNAD
|
MH-15-003-027-001/228
(BARAKATPUR)
|
1815003000NRG24110720230334004
|
11/07/2023
|
DATTU KALUBA PATIL
|
1815003WL018378
|
DATTU KALUBA PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077920
|
|
Mr. DATTU KALUBA MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-027-001/228
(BARAKATPUR)
|
1815003000NRG24110720230334005
|
11/07/2023
|
DATTU KALUBA PATIL
|
1815003WL018378
|
DATTU KALUBA PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077921
|
|
Mr. DATTU KALUBA MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-027-001/237
(BARAKATPUR)
|
1815003000NRG24110720230334006
|
11/07/2023
|
KARBHARI SHAMRAO MUTRAT
|
1815003WL018378
|
KARBHARI SHAMRAO MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077902
|
|
KARBHARI SHAMRAV MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANNAD
|
MH-15-003-027-001/237
(BARAKATPUR)
|
1815003000NRG24110720230334007
|
11/07/2023
|
KARBHARI SHAMRAO MUTRAT
|
1815003WL018378
|
KARBHARI SHAMRAO MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077903
|
|
KARBHARI SHAMRAV MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANNAD
|
MH-15-003-027-001/267
(BARAKATPUR)
|
1815003000NRG24110720230334012
|
11/07/2023
|
MAHLASABAI LAXMAN GALE
|
1815003WL018378
|
MAHLASABAI LAXMAN GALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077898
|
|
MHALSABAI LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-027-001/269
(BARAKATPUR)
|
1815003000NRG24110720230334015
|
11/07/2023
|
KANTABAI KARBHARI GHULE
|
1815003WL018378
|
KANTABAI KARBHARI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077947
|
|
KANTABAI KARBHARI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANNAD
|
MH-15-003-027-001/269
(BARAKATPUR)
|
1815003000NRG24110720230334017
|
11/07/2023
|
KANTABAI KARBHARI GHULE
|
1815003WL018378
|
KANTABAI KARBHARI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077946
|
|
KANTABAI KARBHARI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANNAD
|
MH-15-003-027-001/269
(BARAKATPUR)
|
1815003000NRG24110720230334016
|
11/07/2023
|
KARBHARI SAKHARAM GHULE
|
1815003WL018378
|
KARBHARI SAKHARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077893
|
|
KARBHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-027-001/269
(BARAKATPUR)
|
1815003000NRG24110720230334014
|
11/07/2023
|
KARBHARI SAKHARAM GHULE
|
1815003WL018378
|
KARBHARI SAKHARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077892
|
|
KARBHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334019
|
11/07/2023
|
ANURADHABAI RAMDAS ROJEKAR
|
1815003WL018378
|
ANURADHABAI RAMDAS ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077941
|
|
ANURADHABAI RAMDAS ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334023
|
11/07/2023
|
ANURADHABAI RAMDAS ROJEKAR
|
1815003WL018378
|
ANURADHABAI RAMDAS ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077940
|
|
ANURADHABAI RAMDAS ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334024
|
11/07/2023
|
KAUSHALYABAI NARAYN ROJEKAR
|
1815003WL018378
|
KAUSHALYABAI NARAYN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077933
|
|
KAUSHALYABAI NARAYN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334020
|
11/07/2023
|
KAUSHALYABAI NARAYN ROJEKAR
|
1815003WL018378
|
KAUSHALYABAI NARAYN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077934
|
|
KAUSHALYABAI NARAYN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334018
|
11/07/2023
|
RAMDAS NARAYAN ROJEKAR
|
1815003WL018378
|
RAMDAS NARAYAN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077904
|
|
Mr. RAMDAS NARAYAN ROJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334022
|
11/07/2023
|
RAMDAS NARAYAN ROJEKAR
|
1815003WL018378
|
RAMDAS NARAYAN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077905
|
|
Mr. RAMDAS NARAYAN ROJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334021
|
11/07/2023
|
SUDHAKAR NARAYAN ROJEKAR
|
1815003WL018378
|
SUDHAKAR NARAYAN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077926
|
|
SUDHAKAR NARAYAN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-027-001/285
(BARAKATPUR)
|
1815003000NRG24110720230334025
|
11/07/2023
|
SUDHAKAR NARAYAN ROJEKAR
|
1815003WL018378
|
SUDHAKAR NARAYAN ROJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077927
|
|
SUDHAKAR NARAYAN ROJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-027-001/290
(BARAKATPUR)
|
1815003000NRG24110720230334026
|
11/07/2023
|
SONAJI SALUBA RAUT
|
1815003WL018378
|
SONAJI SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077882
|
|
SONAJI SALUBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANNAD
|
MH-15-003-027-001/290
(BARAKATPUR)
|
1815003000NRG24110720230334027
|
11/07/2023
|
SONAJI SALUBA RAUT
|
1815003WL018378
|
SONAJI SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077883
|
|
SONAJI SALUBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANNAD
|
MH-15-003-027-001/346
(BARAKATPUR)
|
1815003000NRG24110720230334032
|
11/07/2023
|
KADUBA SAMPAT MUTRAT
|
1815003WL018378
|
KADUBA SAMPAT MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077894
|
|
KADUBA SAMPAT MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANNAD
|
MH-15-003-027-001/346
(BARAKATPUR)
|
1815003000NRG24110720230334034
|
11/07/2023
|
KADUBA SAMPAT MUTRAT
|
1815003WL018378
|
KADUBA SAMPAT MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077895
|
|
KADUBA SAMPAT MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003000NRG24110720230334041
|
11/07/2023
|
MADHAVRAV SALUBA RAUT
|
1815003WL018378
|
MADHAVRAV SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077943
|
|
MAHADU SALUBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003000NRG24110720230334039
|
11/07/2023
|
MADHAVRAV SALUBA RAUT
|
1815003WL018378
|
MADHAVRAV SALUBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077942
|
|
MAHADU SALUBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003000NRG24110720230334043
|
11/07/2023
|
GANESH SANDU MUTRAT
|
1815003WL018378
|
GANESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077954
|
|
GANESH SANDU MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003000NRG24110720230334045
|
11/07/2023
|
GANESH SANDU MUTRAT
|
1815003WL018378
|
GANESH SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077955
|
|
GANESH SANDU MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24110720230334053
|
11/07/2023
|
ANIL LAXMAN GHULE
|
1815003WL018378
|
ANIL LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077938
|
|
Mr. ANIL LAXIMAN GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24110720230334049
|
11/07/2023
|
LAXMAN SANDU GHULE
|
1815003WL018378
|
LAXMAN SANDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077907
|
|
LAXMAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003000NRG24110720230334055
|
11/07/2023
|
GANPAT MHASU MANAKE
|
1815003WL018378
|
GANPAT MHASU MANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077888
|
|
Mr. GANPAT MAHSU MANKE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003000NRG24110720230334057
|
11/07/2023
|
YOGIRAJ GANPAT MANKE
|
1815003WL018378
|
YOGIRAJ GANPAT MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077939
|
|
YOGIRAJ GANPAT MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-027-001/623
(BARAKATPUR)
|
1815003000NRG24110720230334060
|
11/07/2023
|
SHIVAJI BHAVRAO MUTRAT
|
1815003WL018378
|
SHIVAJI BHAVRAO MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077908
|
|
MR SHIVAJI BHAVRAO MUTRAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANNAD
|
MH-15-003-027-001/623
(BARAKATPUR)
|
1815003000NRG24110720230334061
|
11/07/2023
|
SHIVAJI BHAVRAO MUTRAT
|
1815003WL018378
|
SHIVAJI BHAVRAO MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077909
|
|
MR SHIVAJI BHAVRAO MUTRAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003000NRG24110720230334068
|
11/07/2023
|
BALU EKNATH MANKE
|
1815003WL018378
|
BALU EKNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077896
|
|
BALU EKANATH MANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003000NRG24110720230334069
|
11/07/2023
|
DWARKABAI BALU MANKE
|
1815003WL018378
|
DWARKABAI BALU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077948
|
|
DWARKABAI BALU MANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANNAD
|
MH-15-003-030-001/1187
(JAMDI JA)
|
1815003000NRG24110720230335547
|
11/07/2023
|
GAJANAN SHENFADU SAPKAL
|
1815003WL018418
|
GAJANAN SHENFADU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078088
|
|
GAJANAN SHENFADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-030-001/1188
(JAMDI JA)
|
1815003000NRG24110720230335548
|
11/07/2023
|
RAMDAS RAMKRUSHNA RAUT
|
1815003WL018418
|
RAMDAS RAMKRUSHNA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077978
|
|
CHNDRABHAN PANDIT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-030-001/683
(JAMDI JA)
|
1815003000NRG24110720230335554
|
11/07/2023
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
1815003WL018418
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077736
|
|
CHANDRAKALABAI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-030-001/683
(JAMDI JA)
|
1815003000NRG24110720230335555
|
11/07/2023
|
SHENFADU BANDU SAPKAL
|
1815003WL018418
|
SHENFADU BANDU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078373
|
|
Mr. SHENPADU BANDU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KANNAD
|
MH-15-003-032-001/422
(DIGAON)
|
1815003000NRG24110720230335686
|
11/07/2023
|
vimal kailas suyundre
|
1815003WL018422
|
vimal kailas suyundre
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078027
|
|
Mrs. VIMAL KAILAS SUNSUDRE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-032-001/474
(DIGAON)
|
1815003000NRG24110720230335693
|
11/07/2023
|
VINAYAK PUNDLIK INGLE
|
1815003WL018422
|
VINAYAK PUNDLIK INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078012
|
|
MR VINAYAK PUNDLIK INGLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-032-001/586
(DIGAON)
|
1815003000NRG24110720230335701
|
11/07/2023
|
RADHA SRIPAT JADHAV
|
1815003WL018422
|
RADHA SRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078020
|
|
Mrs. RADHA UKHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KANNAD
|
MH-15-003-032-001/625
(DIGAON)
|
1815003000NRG24110720230335706
|
11/07/2023
|
RAJU ANAND MACHVE
|
1815003WL018422
|
RAJU ANAND MACHVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078375
|
|
MR RAJU ANANDA MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANNAD
|
MH-15-003-032-001/655
(DIGAON)
|
1815003000NRG24110720230335711
|
11/07/2023
|
BHASKAR NARAYAN JADHAV
|
1815003WL018422
|
BHASKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077721
|
|
BHASKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-032-001/677
(DIGAON)
|
1815003000NRG24110720230335712
|
11/07/2023
|
JANARDHAN SHRIPAT JADHAV
|
1815003WL018422
|
JANARDHAN SHRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077712
|
|
Mr. JANARDHAN SHIRPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KANNAD
|
MH-15-003-032-001/684
(DIGAON)
|
1815003000NRG24110720230335714
|
11/07/2023
|
MURLIDHAR SADU AGLAVE
|
1815003WL018422
|
MURLIDHAR SADU AGLAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078184
|
|
MURLIDHAR SANDU AGLAVE
|
AXIS BANK(607153)
|
|
210
|
KANNAD
|
MH-15-003-032-001/725
(DIGAON)
|
1815003000NRG24110720230335717
|
11/07/2023
|
SUBHASH KHUSHALRAO
|
1815003WL018422
|
SUBHASH KHUSHALRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078185
|
|
MR SUBHASH KHUSHALRAV SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANNAD
|
MH-15-003-032-001/879
(DIGAON)
|
1815003000NRG24110720230335729
|
11/07/2023
|
ATUL AANNA KHELWANE
|
1815003WL018422
|
ATUL AANNA KHELWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078019
|
|
ATUL ANNA KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-032-001/905
(DIGAON)
|
1815003000NRG24110720230335731
|
11/07/2023
|
KARBHARI RAMBHAU JADHAV
|
1815003WL018422
|
KARBHARI RAMBHAU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078018
|
|
MR KARBHARI RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANNAD
|
MH-15-003-032-001/914
(DIGAON)
|
1815003000NRG24110720230335732
|
11/07/2023
|
ASHOK NATTHU JADHAV
|
1815003WL018422
|
ASHOK NATTHU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078025
|
|
Mr. ASHOK NATTHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KANNAD
|
MH-15-003-032-001/927
(DIGAON)
|
1815003000NRG24110720230335733
|
11/07/2023
|
NANA DHANJI KHARAT
|
1815003WL018422
|
NANA DHANJI KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077994
|
|
MR NANA DHANJI KAREAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANNAD
|
MH-15-003-032-001/962
(DIGAON)
|
1815003000NRG24110720230335738
|
11/07/2023
|
SANDU DAGADU SUSUNDRE
|
1815003WL018422
|
SANDU DAGADU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078017
|
|
Mr. SANDU DAGDU SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KANNAD
|
MH-15-003-032-002/100
(DIGAON)
|
1815003000NRG24110720230335739
|
11/07/2023
|
ASHOK NAMDEV WAGHMARE
|
1815003WL018422
|
ASHOK NAMDEV WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077992
|
|
SHRI ASHOK NAMDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANNAD
|
MH-15-003-032-002/100
(DIGAON)
|
1815003000NRG24110720230335740
|
11/07/2023
|
KAKASAHEB ASHOK WAGHMARE
|
1815003WL018422
|
KAKASAHEB ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078029
|
|
MR KAKASAHEB ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANNAD
|
MH-15-003-032-002/119
(DIGAON)
|
1815003000NRG24110720230335748
|
11/07/2023
|
TULSHIRAM JAMANAJI WANKHEDE
|
1815003WL018422
|
TULSHIRAM JAMANAJI WANKHEDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077715
|
|
Mr. Tulashiram Jamnaji Wankhede
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KANNAD
|
MH-15-003-032-002/123
(DIGAON)
|
1815003000NRG24110720230335749
|
11/07/2023
|
ANNA VITHHAL SUSUNDRE
|
1815003WL018422
|
ANNA VITHHAL SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077711
|
|
MR ANNA VITTHAL SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANNAD
|
MH-15-003-032-002/123
(DIGAON)
|
1815003000NRG24110720230335750
|
11/07/2023
|
NIVRATI ANNA SUSUNDRE
|
1815003WL018422
|
NIVRATI ANNA SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078024
|
|
MR NIWRATTI ANNA SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANNAD
|
MH-15-003-032-002/126
(DIGAON)
|
1815003000NRG24110720230335752
|
11/07/2023
|
LAXMAN VITHOBA MURMUDE
|
1815003WL018422
|
LAXMAN VITHOBA MURMUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077728
|
|
LAXMAN VITHOBA MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-032-002/143
(DIGAON)
|
1815003000NRG24110720230335756
|
11/07/2023
|
RAKHAMABAI SHRIPAT SUSUNDRE
|
1815003WL018422
|
RAKHAMABAI SHRIPAT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077727
|
|
Mrs. RUKHMANBAI SHRIPATH SUNSUDRE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KANNAD
|
MH-15-003-032-002/146
(DIGAON)
|
1815003000NRG24110720230335757
|
11/07/2023
|
PANDURANG WALUBA KALE
|
1815003WL018422
|
PANDURANG WALUBA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078011
|
|
MR PANDURAN BALUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANNAD
|
MH-15-003-032-002/146
(DIGAON)
|
1815003000NRG24110720230335758
|
11/07/2023
|
REKHABAI PANDURANG KALE
|
1815003WL018422
|
REKHABAI PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077988
|
|
Mrs. Rekhabai Pandurang Kale
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KANNAD
|
MH-15-003-032-002/161
(DIGAON)
|
1815003000NRG24110720230335762
|
11/07/2023
|
BABURAO SRIPAT JADHAV
|
1815003WL018422
|
BABURAO SRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078015
|
|
Mr. BABURAO SHRIPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KANNAD
|
MH-15-003-032-002/163
(DIGAON)
|
1815003000NRG24110720230335763
|
11/07/2023
|
BHIKAN SRIPAT JADHAV
|
1815003WL018422
|
BHIKAN SRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078013
|
|
BHIKAN SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-032-002/164
(DIGAON)
|
1815003000NRG24110720230335764
|
11/07/2023
|
BHIKAN RAMAJI SUSUNDRE
|
1815003WL018422
|
BHIKAN RAMAJI SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077990
|
|
SUSUNDRE BHIKAN RAMAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANNAD
|
MH-15-003-032-002/164
(DIGAON)
|
1815003000NRG24110720230335765
|
11/07/2023
|
LILABAI BHIKAN SUSUNDRE
|
1815003WL018422
|
LILABAI BHIKAN SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077991
|
|
LILABAI BHIKAN SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-032-002/171
(DIGAON)
|
1815003000NRG24110720230335766
|
11/07/2023
|
SONAJI RANGRAO SUSUNDRE
|
1815003WL018422
|
SONAJI RANGRAO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077735
|
|
SONAJI RANGARAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-032-002/187
(DIGAON)
|
1815003000NRG24110720230335775
|
11/07/2023
|
GANGADHAR SANTOSH SUSUNDRE
|
1815003WL018422
|
GANGADHAR SANTOSH SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078022
|
|
MR GANGADHAR SANTOSH SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANNAD
|
MH-15-003-032-002/187
(DIGAON)
|
1815003000NRG24110720230335774
|
11/07/2023
|
RUKHAMANBAI SANTOSH SUSUNDRE
|
1815003WL018422
|
RUKHAMANBAI SANTOSH SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077993
|
|
RUKHAMANBAI SANTOSH SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-032-002/188
(DIGAON)
|
1815003000NRG24110720230335776
|
11/07/2023
|
PRABHAKAR PANDIT SUSUNDRE
|
1815003WL018422
|
PRABHAKAR PANDIT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078189
|
|
Mr. PRABHAKAR PANDIT SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KANNAD
|
MH-15-003-032-002/200
(DIGAON)
|
1815003000NRG24110720230335778
|
11/07/2023
|
VISHWAS SONAJI KALE
|
1815003WL018422
|
VISHWAS SONAJI KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077986
|
|
MR VISHVAS SONAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANNAD
|
MH-15-003-032-002/21
(DIGAON)
|
1815003000NRG24110720230335780
|
11/07/2023
|
KADUBA SHANKAR SUSUNDRE
|
1815003WL018422
|
KADUBA SHANKAR SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078340
|
|
KADUBA SHANKAR SUNSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-032-002/217
(DIGAON)
|
1815003000NRG24110720230335787
|
11/07/2023
|
LAXMAN KADUBA KARHALE
|
1815003WL018422
|
LAXMAN KADUBA KARHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078199
|
|
LAXMAN KADUBA KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-032-002/220
(DIGAON)
|
1815003000NRG24110720230335790
|
11/07/2023
|
YUVARAJ PRATAPKAKADE
|
1815003WL018422
|
YUVARAJ PRATAPKAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078028
|
|
Mr. Yuvraj Pratap Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANNAD
|
MH-15-003-032-002/221
(DIGAON)
|
1815003000NRG24110720230335791
|
11/07/2023
|
GOKUL NATHU JADHAV
|
1815003WL018422
|
GOKUL NATHU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078023
|
|
MR GOKUL NATHTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANNAD
|
MH-15-003-032-002/225
(DIGAON)
|
1815003000NRG24110720230335792
|
11/07/2023
|
JIJABAI KASHINATH SUSUNDRE
|
1815003WL018422
|
JIJABAI KASHINATH SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077730
|
|
MISS JIJABAI KASHINATH SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANNAD
|
MH-15-003-032-002/226
(DIGAON)
|
1815003000NRG24110720230335793
|
11/07/2023
|
MADHAV DAGADU KHAMBAT
|
1815003WL018422
|
MADHAV DAGADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077709
|
|
MADHAVRAO DAGDU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-032-002/227
(DIGAON)
|
1815003000NRG24110720230335794
|
11/07/2023
|
DAGADU YADAV KHAMBAT
|
1815003WL018422
|
DAGADU YADAV KHAMBAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077717
|
|
SHRI DAGADU YADHAV KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANNAD
|
MH-15-003-032-002/235
(DIGAON)
|
1815003000NRG24110720230335795
|
11/07/2023
|
VINAYAK VITHAL SUSUNDRE
|
1815003WL018422
|
VINAYAK VITHAL SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078187
|
|
MR VINAYAK VITTHAL SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANNAD
|
MH-15-003-032-002/240
(DIGAON)
|
1815003000NRG24110720230335798
|
11/07/2023
|
ANIL KASHINATH KUMBHARE
|
1815003WL018422
|
ANIL KASHINATH KUMBHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078021
|
|
Mr. Anil Kashinath Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KANNAD
|
MH-15-003-032-002/240
(DIGAON)
|
1815003000NRG24110720230335797
|
11/07/2023
|
KASHINATH BANDU KUMBHARE
|
1815003WL018422
|
KASHINATH BANDU KUMBHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077706
|
|
Mr. KASHINATH BANDU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KANNAD
|
MH-15-003-032-002/242
(DIGAON)
|
1815003000NRG24110720230335801
|
11/07/2023
|
GANESH GOVINDA SUSUNDRE
|
1815003WL018422
|
GANESH GOVINDA SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078026
|
|
GANESH GOVINDA SUSUNDRE
|
HDFC BANK LTD(607152)
|
|
245
|
KANNAD
|
MH-15-003-032-002/259
(DIGAON)
|
1815003000NRG24110720230335803
|
11/07/2023
|
DAULAT RADHO SUSUNDRE
|
1815003WL018422
|
DAULAT RADHO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078362
|
|
SHRI DAULAT RAGHO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANNAD
|
MH-15-003-032-002/260
(DIGAON)
|
1815003000NRG24110720230335807
|
11/07/2023
|
DEVCHAND RADHO SUSUNDRE
|
1815003WL018422
|
DEVCHAND RADHO SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078348
|
|
DEVCHAND RADHO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003000NRG24110720230335810
|
11/07/2023
|
TUKARAM RAMBHAU KUMBHARE
|
1815003WL018422
|
TUKARAM RAMBHAU KUMBHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078186
|
|
Mr. TUKARAM RAMA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KANNAD
|
MH-15-003-032-002/268
(DIGAON)
|
1815003000NRG24110720230335813
|
11/07/2023
|
AABARAO SRIPAT SUSUNDRE
|
1815003WL018422
|
AABARAO SRIPAT SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077714
|
|
SHRI ABARAO SHRIPAT SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-032-002/48
(DIGAON)
|
1815003000NRG24110720230335820
|
11/07/2023
|
FAKIRRAO SHANKAR KABADE
|
1815003WL018422
|
FAKIRRAO SHANKAR KABADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078346
|
|
FAKIRRAO SHANKAR KBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-032-002/48
(DIGAON)
|
1815003000NRG24110720230335821
|
11/07/2023
|
PUNDLIK FAKIRRAO KABADE
|
1815003WL018422
|
PUNDLIK FAKIRRAO KABADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078190
|
|
Mr. Kabade Pundlik Fakirrao
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KANNAD
|
MH-15-003-032-002/53
(DIGAON)
|
1815003000NRG24110720230335822
|
11/07/2023
|
DEVAJI DAGADU LONDHE
|
1815003WL018422
|
DEVAJI DAGADU LONDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078386
|
|
MR DEVAJI DAGDU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANNAD
|
MH-15-003-032-002/57
(DIGAON)
|
1815003000NRG24110720230335823
|
11/07/2023
|
BHASKAR SANDU AGLAWE
|
1815003WL018422
|
BHASKAR SANDU AGLAWE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077734
|
|
Mr. BHASKAR SANDU AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KANNAD
|
MH-15-003-032-002/65
(DIGAON)
|
1815003000NRG24110720230335829
|
11/07/2023
|
DWARKA LAXMAN
|
1815003WL018422
|
DWARKA LAXMAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230077987
|
|
Mr. DWARKABAI LAXMAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KANNAD
|
MH-15-003-032-002/65
(DIGAON)
|
1815003000NRG24110720230335828
|
11/07/2023
|
LAXMAN PANDU KUMBHARE
|
1815003WL018422
|
LAXMAN PANDU KUMBHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078188
|
|
Mr. LAXMAN PANDU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KANNAD
|
MH-15-003-032-002/77
(DIGAON)
|
1815003000NRG24110720230335838
|
11/07/2023
|
SHALIKRAO KISAN JADHAV
|
1815003WL018422
|
SHALIKRAO KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230077989
|
|
MR SHAILIKRAO KAILAS JADHAW
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANNAD
|
MH-15-003-032-002/77
(DIGAON)
|
1815003000NRG24110720230335839
|
11/07/2023
|
USHABAI SHALIKRAO JADHAV
|
1815003WL018422
|
USHABAI SHALIKRAO JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078016
|
|
Miss. USHABAI SHALIKRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KANNAD
|
MH-15-003-032-002/89
(DIGAON)
|
1815003000NRG24110720230335845
|
11/07/2023
|
SARLABAI TATERAO DANDAGE
|
1815003WL018422
|
SARLABAI TATERAO DANDAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078080
|
|
MISS SARALA TATERAO DAMARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANNAD
|
MH-15-003-032-002/89
(DIGAON)
|
1815003000NRG24110720230335844
|
11/07/2023
|
TATERAO DAGADU DANDAGE
|
1815003WL018422
|
TATERAO DAGADU DANDAGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078359
|
|
MR TATYARAV DAGADU DAMARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANNAD
|
MH-15-003-032-002/99
(DIGAON)
|
1815003000NRG24110720230335848
|
11/07/2023
|
TUKARAM TULSHIRAM SUSUNDRE
|
1815003WL018422
|
TUKARAM TULSHIRAM SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078014
|
|
Mr. TUKARAM TULASHIRAM SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
KANNAD
|
MH-15-003-034-001/102
(DAHIGAON)
|
1815003000NRG24110720230335558
|
11/07/2023
|
TULSABAI KAILAS KHABAT
|
1815003WL018419
|
TULSABAI KAILAS KHABAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077725
|
|
MISS TULSABAI KAILAS KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANNAD
|
MH-15-003-034-001/112
(DAHIGAON)
|
1815003000NRG24110720230335179
|
11/07/2023
|
NIRMALABAI GOVIND KHAMBAT
|
1815003WL018409
|
NIRMALABAI GOVIND KHAMBAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078211
|
|
NIRMALA GOVINDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-034-001/1194
(DAHIGAON)
|
1815003000NRG24110720230335566
|
11/07/2023
|
BABASAHEB VITTAL MANGATE
|
1815003WL018419
|
BABASAHEB VITTAL MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077708
|
|
Mr. BABASAHEB VITTHAL MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KANNAD
|
MH-15-003-034-001/124
(DAHIGAON)
|
1815003000NRG24110720230335180
|
11/07/2023
|
EKNATH VITTHAL AKATE
|
1815003WL018409
|
EKNATH VITTHAL AKATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078010
|
|
EKNATH VITTHAL AKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANNAD
|
MH-15-003-034-001/1282
(DAHIGAON)
|
1815003000NRG24110720230335571
|
11/07/2023
|
SUNITA AJINATH WANI
|
1815003WL018419
|
SUNITA AJINATH WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078247
|
|
Mrs. Sunitabai Ajinath Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KANNAD
|
MH-15-003-034-001/131
(DAHIGAON)
|
1815003000NRG24110720230335573
|
11/07/2023
|
LAXMI SAHEBRAO NIKAM
|
1815003WL018419
|
LAXMI SAHEBRAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078248
|
|
LAXMIBAI SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-034-001/1351
(DAHIGAON)
|
1815003000NRG24110720230335582
|
11/07/2023
|
SOMINATH DAULAT WANI
|
1815003WL018419
|
SOMINATH DAULAT WANI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078245
|
|
SOMNATH KONDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-034-001/1355
(DAHIGAON)
|
1815003000NRG24110720230335583
|
11/07/2023
|
BHASKAR VITTHAL WANI
|
1815003WL018419
|
BHASKAR VITTHAL WANI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078384
|
|
MR BHASKAR VITTHAL WANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANNAD
|
MH-15-003-034-001/1383
(DAHIGAON)
|
1815003000NRG24110720230335184
|
11/07/2023
|
SANTOSH LUKDU WANI
|
1815003WL018409
|
SANTOSH LUKDU WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077739
|
|
SANTOSH LUKDU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANNAD
|
MH-15-003-034-001/1385
(DAHIGAON)
|
1815003000NRG24110720230335591
|
11/07/2023
|
BAJIRAO KADUBA SATULE
|
1815003WL018419
|
BAJIRAO KADUBA SATULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078086
|
|
Mr. BAJIRAO KADUBA SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
KANNAD
|
MH-15-003-034-001/1443
(DAHIGAON)
|
1815003000NRG24110720230335595
|
11/07/2023
|
AJINATH RAMCHANDRA WANI
|
1815003WL018419
|
AJINATH RAMCHANDRA WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078264
|
|
AJINATH RAMCHNDRA WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANNAD
|
MH-15-003-034-001/1453
(DAHIGAON)
|
1815003000NRG24110720230335596
|
11/07/2023
|
GANESH DEVLA WANI
|
1815003WL018419
|
GANESH DEVLA WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078243
|
|
Mr. GANESH DAULAT VANI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
KANNAD
|
MH-15-003-034-001/1453
(DAHIGAON)
|
1815003000NRG24110720230335597
|
11/07/2023
|
HIRABAI GANESH WANI
|
1815003WL018419
|
HIRABAI GANESH WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078244
|
|
Mr. Hirabai Ganesh Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANNAD
|
MH-15-003-034-001/1538
(DAHIGAON)
|
1815003000NRG24110720230335607
|
11/07/2023
|
SUDHAKAR NARAYAN DUBELE
|
1815003WL018419
|
SUDHAKAR NARAYAN DUBELE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078369
|
|
Mr. SUDHAKAR NARAYAN DUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
KANNAD
|
MH-15-003-034-001/175
(DAHIGAON)
|
1815003000NRG24110720230335618
|
11/07/2023
|
RAGHUNATH DHONDIBA WANI
|
1815003WL018419
|
RAGHUNATH DHONDIBA WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078234
|
|
MR RAGHUNATH DHONDIBA WANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANNAD
|
MH-15-003-035-001/115
(NACHANWEL)
|
1815003000NRG24110720230335959
|
11/07/2023
|
SUMITRA RAOSAHEB DHUMAL
|
1815003WL018426
|
SUMITRA RAOSAHEB DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077966
|
|
Mrs. Sumitra Raosaheb Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003000NRG24110720230335969
|
11/07/2023
|
RANJANA DNYASHAWAR JADHAV
|
1815003WL018426
|
RANJANA DNYASHAWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077960
|
|
Mrs. RANJANA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003000NRG24110720230335970
|
11/07/2023
|
ARUN MAHENDRA HIWALE
|
1815003WL018426
|
ARUN MAHENDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077961
|
|
Mr. Arun Mahendra Hivale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KANNAD
|
MH-15-003-044-001/149
(KOLAMBI MA)
|
1815003000NRG24110720230334179
|
11/07/2023
|
SUDHAKAR KALYAN PAKHARE
|
1815003WL018385
|
SUDHAKAR KALYAN PAKHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077969
|
|
MR SUDHAKAR KALYAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANNAD
|
MH-15-003-044-001/149
(KOLAMBI MA)
|
1815003000NRG24110720230333516
|
11/07/2023
|
SUDHAKAR KALYAN PAKHARE
|
1815003WL018367
|
SUDHAKAR KALYAN PAKHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077968
|
|
MR SUDHAKAR KALYAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANNAD
|
MH-15-003-044-001/167
(KOLAMBI MA)
|
1815003000NRG24110720230333522
|
11/07/2023
|
GANESH VINAYAK JADHAV
|
1815003WL018367
|
GANESH VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077672
|
|
GANESH VINAYAK JADHAV
|
HDFC BANK LTD(607152)
|
|
281
|
KANNAD
|
MH-15-003-044-001/167
(KOLAMBI MA)
|
1815003000NRG24110720230334185
|
11/07/2023
|
GANESH VINAYAK JADHAV
|
1815003WL018385
|
GANESH VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077673
|
|
GANESH VINAYAK JADHAV
|
HDFC BANK LTD(607152)
|
|
282
|
KANNAD
|
MH-15-003-044-001/196
(KOLAMBI MA)
|
1815003000NRG24110720230334196
|
11/07/2023
|
BABAN UMRAO JADHAV
|
1815003WL018385
|
BABAN UMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077666
|
|
MR BABAN UMARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANNAD
|
MH-15-003-044-001/196
(KOLAMBI MA)
|
1815003000NRG24110720230333533
|
11/07/2023
|
BABAN UMRAO JADHAV
|
1815003WL018367
|
BABAN UMRAO JADHAV
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077667
|
|
MR BABAN UMARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANNAD
|
MH-15-003-044-001/20
(KOLAMBI MA)
|
1815003000NRG24110720230333536
|
11/07/2023
|
DEVIDAS KADUBA JOGADANDE
|
1815003WL018367
|
DEVIDAS KADUBA JOGADANDE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077971
|
|
DEVIDAS KADUBA JOGDANDD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-044-001/20
(KOLAMBI MA)
|
1815003000NRG24110720230334199
|
11/07/2023
|
DEVIDAS KADUBA JOGADANDE
|
1815003WL018385
|
DEVIDAS KADUBA JOGADANDE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077970
|
|
DEVIDAS KADUBA JOGDANDD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-044-001/210
(KOLAMBI MA)
|
1815003000NRG24110720230334201
|
11/07/2023
|
SACHIN DHONDIRAM JADHAV
|
1815003WL018385
|
SACHIN DHONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077758
|
|
SACHIN DHONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-044-001/210
(KOLAMBI MA)
|
1815003000NRG24110720230333538
|
11/07/2023
|
SACHIN DHONDIRAM JADHAV
|
1815003WL018367
|
SACHIN DHONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077757
|
|
SACHIN DHONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003000NRG24110720230333543
|
11/07/2023
|
SHOUKAT BHIKAN SHAHA
|
1815003WL018367
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077676
|
|
SHOKAT SHAHA BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-044-001/223
(KOLAMBI MA)
|
1815003000NRG24110720230334206
|
11/07/2023
|
SHOUKAT BHIKAN SHAHA
|
1815003WL018385
|
SHOUKAT BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077677
|
|
SHOKAT SHAHA BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-044-001/242
(KOLAMBI MA)
|
1815003000NRG24110720230334208
|
11/07/2023
|
SABER SHAHA SHOUKAT SHAHA
|
1815003WL018385
|
SABER SHAHA SHOUKAT SHAHA
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077653
|
|
Mr. Saber Shaukat Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KANNAD
|
MH-15-003-044-001/54
(KOLAMBI MA)
|
1815003000NRG24110720230334219
|
11/07/2023
|
BALU HARI DEHADE
|
1815003WL018385
|
BALU HARI DEHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077864
|
|
Mr. Balu Haribhau Dehade
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KANNAD
|
MH-15-003-044-001/54
(KOLAMBI MA)
|
1815003000NRG24110720230333555
|
11/07/2023
|
BALU HARI DEHADE
|
1815003WL018367
|
BALU HARI DEHADE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077863
|
|
Mr. Balu Haribhau Dehade
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003000NRG24110720230333559
|
11/07/2023
|
PANJAB RAVSAHEB JADHAV
|
1815003WL018367
|
PANJAB RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077656
|
|
Mr. Panjab Raosaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003000NRG24110720230334223
|
11/07/2023
|
PANJAB RAVSAHEB JADHAV
|
1815003WL018385
|
PANJAB RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230077657
|
|
Mr. Panjab Raosaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003000NRG24110720230334222
|
11/07/2023
|
RAVSAHEB AMRUTA JADHAV
|
1815003WL018385
|
RAVSAHEB AMRUTA JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230077763
|
|
RAOSAHEB AMRUTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-044-001/68
(KOLAMBI MA)
|
1815003000NRG24110720230333558
|
11/07/2023
|
RAVSAHEB AMRUTA JADHAV
|
1815003WL018367
|
RAVSAHEB AMRUTA JADHAV
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077764
|
|
RAOSAHEB AMRUTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003000NRG24110720230333563
|
11/07/2023
|
SURESH PUNDLIK JADHAV
|
1815003WL018367
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077663
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-044-001/76
(KOLAMBI MA)
|
1815003000NRG24110720230334227
|
11/07/2023
|
SURESH PUNDLIK JADHAV
|
1815003WL018385
|
SURESH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230077662
|
|
SURESH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-044-001/78
(KOLAMBI MA)
|
1815003000NRG24110720230334228
|
11/07/2023
|
YUVRAJ EKNATH JADHAV
|
1815003WL018385
|
YUVRAJ EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230077669
|
|
YOURAJ EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-044-001/78
(KOLAMBI MA)
|
1815003000NRG24110720230333564
|
11/07/2023
|
YUVRAJ EKNATH JADHAV
|
1815003WL018367
|
YUVRAJ EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077668
|
|
YOURAJ EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003000NRG24110720230333565
|
11/07/2023
|
SADASHIV YADAVRAO JADHAV
|
1815003WL018367
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077664
|
|
SADASHIV YADAVRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003000NRG24110720230334229
|
11/07/2023
|
SADASHIV YADAVRAO JADHAV
|
1815003WL018385
|
SADASHIV YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077665
|
|
SADASHIV YADAVRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-044-001/97
(KOLAMBI MA)
|
1815003000NRG24110720230334234
|
11/07/2023
|
BHAGINATH SUPUDU JADHAV
|
1815003WL018385
|
BHAGINATH SUPUDU JADHAV
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077674
|
|
JADHAV BHAGINATH SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-044-001/97
(KOLAMBI MA)
|
1815003000NRG24110720230333570
|
11/07/2023
|
BHAGINATH SUPUDU JADHAV
|
1815003WL018367
|
BHAGINATH SUPUDU JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077675
|
|
JADHAV BHAGINATH SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-065-001/104
(HASTA)
|
1815003000NRG24110720230334975
|
11/07/2023
|
SHEKH SHARIF SHEKH AKBAR
|
1815003WL018406
|
SHEKH SHARIF SHEKH AKBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230077861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
KANNAD
|
MH-15-003-065-001/119
(HASTA)
|
1815003000NRG24110720230334976
|
11/07/2023
|
AABARAO LAKSHAMAN NIL
|
1815003WL018406
|
AABARAO LAKSHAMAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077847
|
|
Mr. ABARAO LAXMANRAO NEEL
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
KANNAD
|
MH-15-003-065-001/125
(HASTA)
|
1815003000NRG24110720230334977
|
11/07/2023
|
ASHOK YADAVRAO NIL
|
1815003WL018406
|
ASHOK YADAVRAO NIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077855
|
|
Mr. Ashok Yadav Nil
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
KANNAD
|
MH-15-003-065-001/153
(HASTA)
|
1815003000NRG24110720230334979
|
11/07/2023
|
KAKASHAHEB VALUBA NIL
|
1815003WL018406
|
KAKASHAHEB VALUBA NIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077856
|
|
KAKASAHEB WALUBA NEEL
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-065-001/179
(HASTA)
|
1815003000NRG24110720230334986
|
11/07/2023
|
DATTU YADAVRAO NIL
|
1815003WL018406
|
DATTU YADAVRAO NIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077854
|
|
Mr. dattu yadav nil
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
KANNAD
|
MH-15-003-065-001/199
(HASTA)
|
1815003000NRG24110720230334989
|
11/07/2023
|
KAILAS SHANKAR NIL
|
1815003WL018406
|
KAILAS SHANKAR NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077842
|
|
KAILAS SHANKAR NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-065-001/226
(HASTA)
|
1815003000NRG24110720230334998
|
11/07/2023
|
VANDANABAI RAMESH AAVHALE
|
1815003WL018406
|
VANDANABAI RAMESH AAVHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077866
|
|
Mrs. VANDANA RAMESH AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KANNAD
|
MH-15-003-065-001/40
(HASTA)
|
1815003000NRG24110720230335005
|
11/07/2023
|
SHABBIR SHAHA ABDUL SHAHA
|
1815003WL018406
|
SHABBIR SHAHA ABDUL SHAHA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077848
|
|
Mr. Shabbir Shah Abdul Shah
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
KANNAD
|
MH-15-003-065-001/43
(HASTA)
|
1815003000NRG24110720230335007
|
11/07/2023
|
RAMDAS PANDIT SHINDE
|
1815003WL018406
|
RAMDAS PANDIT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077836
|
|
SHINDE RAMDAS PANDITRAO
|
BANK OF BARODA(606985)
|
|
314
|
KANNAD
|
MH-15-003-065-001/43
(HASTA)
|
1815003000NRG24110720230335008
|
11/07/2023
|
SHARADA RAMDAS SHINDE
|
1815003WL018406
|
SHARADA RAMDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077862
|
|
SHARDA RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-065-001/55
(HASTA)
|
1815003000NRG24110720230335014
|
11/07/2023
|
DADARAO NAMDEV CHAVAN
|
1815003WL018406
|
DADARAO NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077839
|
|
Mr. DADARAO NAMDEV CHOWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
KANNAD
|
MH-15-003-065-001/571
(HASTA)
|
1815003000NRG24110720230335016
|
11/07/2023
|
RAMDAS UTTAMRAO NIL
|
1815003WL018406
|
RAMDAS UTTAMRAO NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077871
|
|
Mr. RAMDAS UTTAMRAO NIL
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
KANNAD
|
MH-15-003-065-001/572
(HASTA)
|
1815003000NRG24110720230335017
|
11/07/2023
|
KESHAV KASHINATH NIL
|
1815003WL018406
|
KESHAV KASHINATH NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077837
|
|
Mr. KESHAV KASHINATH NIL
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
KANNAD
|
MH-15-003-065-001/590
(HASTA)
|
1815003000NRG24110720230335020
|
11/07/2023
|
SANJAY YASHAVANTRAO NIL
|
1815003WL018406
|
SANJAY YASHAVANTRAO NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077868
|
|
SANJAY YASHVANT NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-065-001/676
(HASTA)
|
1815003000NRG24110720230335025
|
11/07/2023
|
RAJENDRA SARJERAO SHINDE
|
1815003WL018406
|
RAJENDRA SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077850
|
|
Mr. Rajendra Sarjerao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
KANNAD
|
MH-15-003-065-001/70
(HASTA)
|
1815003000NRG24110720230335028
|
11/07/2023
|
YESHWANTRAO PUNDALIK AVHALE
|
1815003WL018406
|
YESHWANTRAO PUNDALIK AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077852
|
|
Mr. YASHVANT PUNDALIK AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
KANNAD
|
MH-15-003-065-001/75
(HASTA)
|
1815003000NRG24110720230335033
|
11/07/2023
|
MAINABAI TRIMBAK KHAIRNAR
|
1815003WL018406
|
MAINABAI TRIMBAK KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077880
|
|
MAINABAI TRYAMBAK KHARNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-065-001/961
(HASTA)
|
1815003000NRG24110720230335038
|
11/07/2023
|
NANDA RAMDAS NIL
|
1815003WL018406
|
NANDA RAMDAS NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077878
|
|
Mrs. NANDA RANDAS NEEL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
KANNAD
|
MH-15-003-111-001/108
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335888
|
11/07/2023
|
ASLAM SHABBIR PATHAN
|
1815003WL018425
|
ASLAM SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077812
|
|
MR ASLAM SHABBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANNAD
|
MH-15-003-111-001/12
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335891
|
11/07/2023
|
BALASAHEB NAMDEV DHANESHWAR
|
1815003WL018425
|
BALASAHEB NAMDEV DHANESHWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077797
|
|
BALASAHEB NAMDEO DANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-111-001/12
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335892
|
11/07/2023
|
KALPANABAI BALASAHEB DHANESHWAR
|
1815003WL018425
|
KALPANABAI BALASAHEB DHANESHWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077821
|
|
KALPANA BALASAHEB DHANEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-111-001/121
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335893
|
11/07/2023
|
RAMESHWAR VAMANRAO MAGAR
|
1815003WL018425
|
RAMESHWAR VAMANRAO MAGAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077811
|
|
RAMESHWAR VAMAN MAGAR
|
HDFC BANK LTD(607152)
|
|
327
|
KANNAD
|
MH-15-003-111-001/492
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335904
|
11/07/2023
|
DINESH BHIMRAO MAGAR
|
1815003WL018425
|
DINESH BHIMRAO MAGAR
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077798
|
|
DINESH BHIMRAV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-111-001/506
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335908
|
11/07/2023
|
SHOBHABAI RAOSAHEB MAGAR
|
1815003WL018425
|
SHOBHABAI RAOSAHEB MAGAR
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077823
|
|
MRS SHOBHABAI RAOSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANNAD
|
MH-15-003-111-001/532
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335914
|
11/07/2023
|
PASHU GANI PATHAN
|
1815003WL018425
|
PASHU GANI PATHAN
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077810
|
|
MR PASHU GANI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANNAD
|
MH-15-003-111-001/603
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335917
|
11/07/2023
|
VILAS DEVRAO MAGAR
|
1815003WL018425
|
VILAS DEVRAO MAGAR
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077803
|
|
VILAS DEORAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-111-001/615
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335918
|
11/07/2023
|
SHABIR SARDAR PATHAN
|
1815003WL018425
|
SHABIR SARDAR PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077801
|
|
SHABBIR SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-111-001/650
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335922
|
11/07/2023
|
BALASAHEB VAMAN MAGAR
|
1815003WL018425
|
BALASAHEB VAMAN MAGAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077816
|
|
BALASAHEB VAMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-111-001/650
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335923
|
11/07/2023
|
RUKHAMANBAI BALASAHEB MAGAR
|
1815003WL018425
|
RUKHAMANBAI BALASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077831
|
|
RUKHMANBAI BALASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-111-001/650
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335924
|
11/07/2023
|
SACHIN BALASAHEB MAGAR
|
1815003WL018425
|
SACHIN BALASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077830
|
|
MR SACHIN BALASAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANNAD
|
MH-15-003-111-001/784
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335928
|
11/07/2023
|
MANSUBRAO MULRLIDHAR MAGAR
|
1815003WL018425
|
MANSUBRAO MULRLIDHAR MAGAR
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077794
|
|
MANSUB MURLIDHAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-111-001/823
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335934
|
11/07/2023
|
MANISHA SATISH MAGAR
|
1815003WL018425
|
MANISHA SATISH MAGAR
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077828
|
|
MR MANISHA SATISH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KANNAD
|
MH-15-003-111-001/823
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335935
|
11/07/2023
|
SATISH BALASAHEB MAGAR
|
1815003WL018425
|
SATISH BALASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077829
|
|
SATISH BALASHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274927
|
274927
|
|
|
|
|
|
|
|
|
338
|
KANNAD
|
MH-15-003-012-001/173
(NEVPUR KHA)
|
1815003000NRG24110720230333769
|
11/07/2023
|
MAHADU SHIVARAM AAVARE
|
1815003WL018373
|
MAHADU SHIVARAM AAVARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078058
|
|
Mr. MAHADU SHIVRAM AWARE
|
INDIAN BANK(607105)
|
|
339
|
KANNAD
|
MH-15-003-012-001/243
(NEVPUR KHA)
|
1815003000NRG24110720230333772
|
11/07/2023
|
SANDIP RAMESH JAISWAL
|
1815003WL018373
|
SANDIP RAMESH JAISWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078138
|
|
Mr. SANDIP RAMESHLAL JAISWAL
|
INDIAN BANK(607105)
|
|
340
|
KANNAD
|
MH-15-003-012-001/2975
(NEVPUR KHA)
|
1815003000NRG24110720230333774
|
11/07/2023
|
GANESH PANDIT SURADKAR
|
1815003WL018373
|
GANESH PANDIT SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078041
|
|
GANESH PANDIT SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANNAD
|
MH-15-003-012-001/2975
(NEVPUR KHA)
|
1815003000NRG24110720230333775
|
11/07/2023
|
SUNITA GANESH SURADKAR
|
1815003WL018373
|
SUNITA GANESH SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078042
|
|
SUNITA GANESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANNAD
|
MH-15-003-012-001/3005
(NEVPUR KHA)
|
1815003000NRG24110720230333777
|
11/07/2023
|
SAMADHAN VILAS SURADKAR
|
1815003WL018373
|
SAMADHAN VILAS SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078043
|
|
SAMADHAN VILAS SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANNAD
|
MH-15-003-012-001/371
(NEVPUR KHA)
|
1815003000NRG24110720230333779
|
11/07/2023
|
SUNITA VISHANU JADHAV
|
1815003WL018373
|
SUNITA VISHANU JADHAV
|
00176
|
IDIB000K596
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078136
|
|
Mrs. SUNITA VISHNU JADAHV
|
INDIAN BANK(607105)
|
|
344
|
KANNAD
|
MH-15-003-012-001/503
(NEVPUR KHA)
|
1815003000NRG24110720230333780
|
11/07/2023
|
KIRAN PRITAM SURADKAR
|
1815003WL018373
|
KIRAN PRITAM SURADKAR
|
00176
|
IDIB000K596
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078057
|
|
Mrs. KIRAN PRITAM SURADKAR
|
INDIAN BANK(607105)
|
|
345
|
KANNAD
|
MH-15-003-012-001/505
(NEVPUR KHA)
|
1815003000NRG24110720230333781
|
11/07/2023
|
PRAVIN RAMDAS SURADKAR
|
1815003WL018373
|
PRAVIN RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078229
|
|
Mr. PRAVIN RAMDAS SURADKAR
|
INDIAN BANK(607105)
|
|
346
|
KANNAD
|
MH-15-003-012-001/543
(NEVPUR KHA)
|
1815003000NRG24110720230333782
|
11/07/2023
|
LATABAI RAMDAS SURADKAR
|
1815003WL018373
|
LATABAI RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078006
|
|
LATABAI RAMDAS SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-013-001/28
(NEVPUR JA)
|
1815003000NRG24110720230333807
|
11/07/2023
|
SIMA NARAYAN KEVAT
|
1815003WL018373
|
SIMA NARAYAN KEVAT
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230078139
|
|
Mrs. SEEMA NARAYAN KEWAT
|
INDIAN BANK(607105)
|
|
348
|
KANNAD
|
MH-15-003-013-001/376
(NEVPUR JA)
|
1815003000NRG24110720230333811
|
11/07/2023
|
SHANTABAI FAKIRRAO DEVKAR
|
1815003WL018373
|
SHANTABAI FAKIRRAO DEVKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078056
|
|
Mrs. SHANTABAI FAKIRRAO DEOKAR
|
INDIAN BANK(607105)
|
|
349
|
KANNAD
|
MH-15-003-013-001/61
(NEVPUR JA)
|
1815003000NRG24110720230333836
|
11/07/2023
|
DAGADU GOVARDHAN MOHRIYA
|
1815003WL018373
|
DAGADU GOVARDHAN MOHRIYA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077740
|
|
Mr. DAGADU GOVERDHAN MOHRIYA
|
INDIAN BANK(607105)
|
|
350
|
KANNAD
|
MH-15-003-013-001/61
(NEVPUR JA)
|
1815003000NRG24110720230333837
|
11/07/2023
|
KAILAS GOVARDHAN MOHRIYA
|
1815003WL018373
|
KAILAS GOVARDHAN MOHRIYA
|
00176
|
IDIB000K596
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230078002
|
|
Mr. KAILAS GOVERDHAN MOHARIYA
|
INDIAN BANK(607105)
|
|
351
|
KANNAD
|
MH-15-003-013-001/61
(NEVPUR JA)
|
1815003000NRG24110720230333835
|
11/07/2023
|
KANTA GOVARDHAN MOHRIYA
|
1815003WL018373
|
KANTA GOVARDHAN MOHRIYA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078140
|
|
Mrs. KANTABAI GOVERDHAN MOHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
352
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24110720230334411
|
11/07/2023
|
SHILABAI ASHOK SONAWNAE
|
1815003WL018392
|
SHILABAI ASHOK SONAWNAE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078201
|
|
SHAILJA ASHOK SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
353
|
KANNAD
|
MH-15-003-026-001/1675
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333467
|
11/07/2023
|
SANDIP TATERAO PAWAR
|
1815003WL018365
|
SANDIP TATERAO PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078133
|
|
Mr. SANDIP TATERAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
KANNAD
|
MH-15-003-032-001/439
(DIGAON)
|
1815003000NRG24110720230335688
|
11/07/2023
|
AAPPA DHANAJI GAVALI
|
1815003WL018422
|
AAPPA DHANAJI GAVALI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078134
|
|
MR AAPARAV DHANJI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-032-001/493
(DIGAON)
|
1815003000NRG24110720230335696
|
11/07/2023
|
NIRAMALA SANJAY TUPE
|
1815003WL018422
|
NIRAMALA SANJAY TUPE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078124
|
|
MS NIRMALA SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANNAD
|
MH-15-003-032-001/572
(DIGAON)
|
1815003000NRG24110720230335700
|
11/07/2023
|
ADHIKRAO WALUBA BARDE
|
1815003WL018422
|
ADHIKRAO WALUBA BARDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078198
|
|
MR ADIKRAO WALUBA BARADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANNAD
|
MH-15-003-032-001/625
(DIGAON)
|
1815003000NRG24110720230335707
|
11/07/2023
|
TULASA RAJU MACHAVE
|
1815003WL018422
|
TULASA RAJU MACHAVE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078228
|
|
MS TULSABAI RAJU MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-032-001/647
(DIGAON)
|
1815003000NRG24110720230335710
|
11/07/2023
|
ALAKA VITHAL SALVE
|
1815003WL018422
|
ALAKA VITHAL SALVE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077733
|
|
MRS ALKA VITTHAL SALAVE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-032-001/647
(DIGAON)
|
1815003000NRG24110720230335709
|
11/07/2023
|
VITTHAL PANDURANG SALVE
|
1815003WL018422
|
VITTHAL PANDURANG SALVE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077732
|
|
MR VITTAL PANDURANG SALAVE
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-032-001/854
(DIGAON)
|
1815003000NRG24110720230335726
|
11/07/2023
|
BHAGAJI DEVRAM JADHAV
|
1815003WL018422
|
BHAGAJI DEVRAM JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077983
|
|
MR BHAGAJI DEVARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-032-002/171
(DIGAON)
|
1815003000NRG24110720230335768
|
11/07/2023
|
ANIL SONAJI SUSUNDE
|
1815003WL018422
|
ANIL SONAJI SUSUNDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078196
|
|
MR ANIL SONAJI SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANNAD
|
MH-15-003-032-002/19
(DIGAON)
|
1815003000NRG24110720230335777
|
11/07/2023
|
SANDIP NAGRAJ SUSUNDRE
|
1815003WL018422
|
SANDIP NAGRAJ SUSUNDRE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078120
|
|
MR SANDIP NAGRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-032-002/217
(DIGAON)
|
1815003000NRG24110720230335788
|
11/07/2023
|
KAUSABAI LAXMAN KARHALE
|
1815003WL018422
|
KAUSABAI LAXMAN KARHALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078200
|
|
MS KAUSABAI LAXMAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-032-002/92
(DIGAON)
|
1815003000NRG24110720230335846
|
11/07/2023
|
GANGUBAI AMBADAS KANHALE
|
1815003WL018422
|
GANGUBAI AMBADAS KANHALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078127
|
|
MISS GANGUBAI AMBADAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-034-001/105
(DAHIGAON)
|
1815003000NRG24110720230335559
|
11/07/2023
|
BHIKAN GOVINDRAO GORADE
|
1815003WL018419
|
BHIKAN GOVINDRAO GORADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078253
|
|
MR BHIKAN GOVINDA GORADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-034-001/105
(DAHIGAON)
|
1815003000NRG24110720230335560
|
11/07/2023
|
LAKSHMI BHIKAN GORADE
|
1815003WL018419
|
LAKSHMI BHIKAN GORADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078254
|
|
Mr. Laxmibai Bhikan Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KANNAD
|
MH-15-003-034-001/1240
(DAHIGAON)
|
1815003000NRG24110720230335569
|
11/07/2023
|
USHA KAUTIK SONWANE
|
1815003WL018419
|
USHA KAUTIK SONWANE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077984
|
|
MS USHABAI KAUTIK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-034-001/1313
(DAHIGAON)
|
1815003000NRG24110720230335574
|
11/07/2023
|
NIRMALABAI PRAKASH MANGATE
|
1815003WL018419
|
NIRMALABAI PRAKASH MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078126
|
|
MS NIRMALA PRAKASH MANGATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-034-001/1433
(DAHIGAON)
|
1815003000NRG24110720230335593
|
11/07/2023
|
RAJU MYAJI DUBELE
|
1815003WL018419
|
RAJU MYAJI DUBELE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078119
|
|
Mr. RAJU MATHAJI DUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
KANNAD
|
MH-15-003-034-001/148
(DAHIGAON)
|
1815003000NRG24110720230335189
|
11/07/2023
|
KAUSALYA KISHOR SATUKE
|
1815003WL018409
|
KAUSALYA KISHOR SATUKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078255
|
|
MISS KAUSHLYA KISHOR SATUKE
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-034-001/1563
(DAHIGAON)
|
1815003000NRG24110720230335610
|
11/07/2023
|
BHAGWAN SHANKAR DUBELE
|
1815003WL018419
|
BHAGWAN SHANKAR DUBELE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078256
|
|
MR BHAGVAN SHANKAR DUBELE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-034-001/178
(DAHIGAON)
|
1815003000NRG24110720230335619
|
11/07/2023
|
VISHWANATH DADARAO SATUKE
|
1815003WL018419
|
VISHWANATH DADARAO SATUKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078130
|
|
MR VISHWANATH DADA SATUKE
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-034-001/215
(DAHIGAON)
|
1815003000NRG24110720230335620
|
11/07/2023
|
RAJKUMAR SANTOSHSINGH SOLUNKE
|
1815003WL018419
|
RAJKUMAR SANTOSHSINGH SOLUNKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078128
|
|
MR RAJKUMAR SANTOSHSING SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-034-001/250
(DAHIGAON)
|
1815003000NRG24110720230335623
|
11/07/2023
|
ANIL RAMDAS MANGATE
|
1815003WL018419
|
ANIL RAMDAS MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078131
|
|
MR ANIL RAMDAS MANGATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-034-001/40
(DAHIGAON)
|
1815003000NRG24110720230335638
|
11/07/2023
|
BHAGUBAI SHAHUBA MANGATE
|
1815003WL018419
|
BHAGUBAI SHAHUBA MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078125
|
|
MISS BHAGUBAI SHAHUBA MANGATE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-034-001/81
(DAHIGAON)
|
1815003000NRG24110720230335647
|
11/07/2023
|
GANESH KACHARU WANI
|
1815003WL018419
|
GANESH KACHARU WANI
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078121
|
|
GANESH KACHARU WANI
|
UNION BANK OF INDIA(508500)
|
|
377
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003000NRG24110720230335992
|
11/07/2023
|
AJINATH VIKRAM DHUMAL
|
1815003WL018426
|
AJINATH VIKRAM DHUMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078266
|
|
Mr. Ajinath Vikram Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANNAD
|
MH-15-003-044-001/272
(KOLAMBI MA)
|
1815003000NRG24110720230333551
|
11/07/2023
|
USMAN MAIDU SHAHA
|
1815003WL018367
|
USMAN MAIDU SHAHA
|
00415
|
SBIN0012707
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078122
|
|
MR USMAN MAIDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-044-001/272
(KOLAMBI MA)
|
1815003000NRG24110720230334215
|
11/07/2023
|
USMAN MAIDU SHAHA
|
1815003WL018385
|
USMAN MAIDU SHAHA
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078123
|
|
MR USMAN MAIDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36306
|
36306
|
|
|
|
|
|
|
|
|
380
|
KANNAD
|
MH-15-003-111-001/500
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335906
|
11/07/2023
|
BALU KACHARU SHEJWAL
|
1815003WL018425
|
BALU KACHARU SHEJWAL
|
00415
|
SBIN0013177
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078327
|
|
MR BALU KACHARU SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-111-001/510
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335910
|
11/07/2023
|
DADASAHEB SURYABHAN MAGAR
|
1815003WL018425
|
DADASAHEB SURYABHAN MAGAR
|
00415
|
SBIN0013177
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078330
|
|
DADASAHEB SURYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
382
|
KANNAD
|
MH-15-003-065-001/214
(HASTA)
|
1815003000NRG24110720230334992
|
11/07/2023
|
GANESH RAMCHANDRA SONAVANE
|
1815003WL018406
|
GANESH RAMCHANDRA SONAVANE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078129
|
|
MR GANESH RAMCHANDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-065-001/222
(HASTA)
|
1815003000NRG24110720230334995
|
11/07/2023
|
SAMAD SHEKH BASHIR
|
1815003WL018406
|
SAMAD SHEKH BASHIR
|
00415
|
SBIN0020011
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230078401
|
|
MR SAMAD BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
384
|
KANNAD
|
MH-15-003-111-001/235
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335895
|
11/07/2023
|
SATISH RAVSAHEB MAGAR
|
1815003WL018425
|
SATISH RAVSAHEB MAGAR
|
00415
|
SBIN0020390
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078329
|
|
MR SATISH RAVSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-111-001/49
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335902
|
11/07/2023
|
HUSEN MOHAMAD PATEL
|
1815003WL018425
|
HUSEN MOHAMAD PATEL
|
00415
|
SBIN0020390
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078323
|
|
HUSEN MOHAMMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-111-001/520
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335913
|
11/07/2023
|
SAINATH DATTU MAGAR
|
1815003WL018425
|
SAINATH DATTU MAGAR
|
00415
|
SBIN0020390
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078325
|
|
SAINATH DATTATRAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-111-001/552
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335915
|
11/07/2023
|
KARIM NAJIR PATHAN
|
1815003WL018425
|
KARIM NAJIR PATHAN
|
00415
|
SBIN0020390
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230078326
|
|
MR KALIM NAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-111-001/790
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335930
|
11/07/2023
|
SUDAM ABARAO MAGAR
|
1815003WL018425
|
SUDAM ABARAO MAGAR
|
00415
|
SBIN0020390
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230078332
|
|
SUDAM ABARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-111-001/807
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335931
|
11/07/2023
|
DADASAHEB SUDAM THOKAL
|
1815003WL018425
|
DADASAHEB SUDAM THOKAL
|
00415
|
SBIN0020390
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230078331
|
|
MR DADASAHEB SUDAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-111-001/840
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335940
|
11/07/2023
|
BHARATI NAVNATH MAGAR
|
1815003WL018425
|
BHARATI NAVNATH MAGAR
|
00415
|
SBIN0020390
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230078319
|
|
Mrs. Bharati Navanath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KANNAD
|
MH-15-003-111-001/840
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335939
|
11/07/2023
|
NAVNATH MANSUBRAO MAGAR
|
1815003WL018425
|
NAVNATH MANSUBRAO MAGAR
|
00415
|
SBIN0020390
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230078324
|
|
MR NAVNATH MANASUB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-111-001/844
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335941
|
11/07/2023
|
NIRMALA SOMNATH MAGAR
|
1815003WL018425
|
NIRMALA SOMNATH MAGAR
|
00415
|
SBIN0020390
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230078320
|
|
Mrs. Nirmala Somnath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KANNAD
|
MH-15-003-111-001/848
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335942
|
11/07/2023
|
VILAS HARI GAIKWAD
|
1815003WL018425
|
VILAS HARI GAIKWAD
|
00415
|
SBIN0020390
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230078321
|
|
MR VILAS HARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
394
|
KANNAD
|
MH-15-003-111-001/901
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335950
|
11/07/2023
|
VISHNU RAMCHANDRA THOKAL
|
1815003WL018425
|
VISHNU RAMCHANDRA THOKAL
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078328
|
|
VISHNU RAMACHANDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
395
|
KANNAD
|
MH-15-003-013-001/4342
(NEVPUR JA)
|
1815003000NRG24110720230333822
|
11/07/2023
|
JYOTI GAJANAN KHELWANE
|
1815003WL018373
|
JYOTI GAJANAN KHELWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230078094
|
|
JYOTI GAJANAN KHELWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333454
|
11/07/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL018365
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078095
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333456
|
11/07/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL018365
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078104
|
|
DINESH BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333455
|
11/07/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL018365
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078103
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANNAD
|
MH-15-003-026-001/126064
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333457
|
11/07/2023
|
RAJU KAUTIKRAO PAWAR
|
1815003WL018365
|
RAJU KAUTIKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078102
|
|
Mr. RAJU KAUTIKRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
KANNAD
|
MH-15-003-026-001/126065
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333458
|
11/07/2023
|
YOGESH GANESH DUSARE
|
1815003WL018365
|
YOGESH GANESH DUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078098
|
|
YOGESH GANESH PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333459
|
11/07/2023
|
SACHIN HARI PAWAR
|
1815003WL018365
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078097
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANNAD
|
MH-15-003-026-001/1304
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333462
|
11/07/2023
|
AMOL NAMDEV BHASALE
|
1815003WL018365
|
AMOL NAMDEV BHASALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078101
|
|
AMOL NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-026-001/1328
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333463
|
11/07/2023
|
PAWAR ATUL SHIVAJI
|
1815003WL018365
|
PAWAR ATUL SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078096
|
|
Mr. ATUL SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
KANNAD
|
MH-15-003-026-001/1329
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333464
|
11/07/2023
|
SOMNATH DATTU PAWAR
|
1815003WL018365
|
SOMNATH DATTU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078093
|
|
SOMNATH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333474
|
11/07/2023
|
BABASAHEB ASHOK GORE
|
1815003WL018365
|
BABASAHEB ASHOK GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078099
|
|
BABASAHEB ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANNAD
|
MH-15-003-026-001/219
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333473
|
11/07/2023
|
NITIN ASHOK GORE
|
1815003WL018365
|
NITIN ASHOK GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078100
|
|
GORE NITIN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003000NRG24110720230333976
|
11/07/2023
|
REKHA SANJAY PATIL
|
1815003WL018378
|
REKHA SANJAY PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078034
|
|
REKHA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-027-001/109
(BARAKATPUR)
|
1815003000NRG24110720230333973
|
11/07/2023
|
REKHA SANJAY PATIL
|
1815003WL018378
|
REKHA SANJAY PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078033
|
|
REKHA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANNAD
|
MH-15-003-027-001/129
(BARAKATPUR)
|
1815003000NRG24110720230333988
|
11/07/2023
|
RAGUNATH YADAV MULE
|
1815003WL018378
|
RAGUNATH YADAV MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078054
|
|
RAGHUNATH YADAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANNAD
|
MH-15-003-027-001/238
(BARAKATPUR)
|
1815003000NRG24110720230334009
|
11/07/2023
|
NIRMALABAI PANDHIRINATH MULE
|
1815003WL018378
|
NIRMALABAI PANDHIRINATH MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078030
|
|
NIRMALA PANDHRINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANNAD
|
MH-15-003-027-001/251
(BARAKATPUR)
|
1815003000NRG24110720230334011
|
11/07/2023
|
MIRABAI GANJIDHAR MANKE
|
1815003WL018378
|
MIRABAI GANJIDHAR MANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077705
|
|
MIRABAI GANJIDHAR MANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-027-001/326
(BARAKATPUR)
|
1815003000NRG24110720230334028
|
11/07/2023
|
ANITA RANGNATH MUTRAT
|
1815003WL018378
|
ANITA RANGNATH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077749
|
|
ANITA RANGNATH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANNAD
|
MH-15-003-027-001/326
(BARAKATPUR)
|
1815003000NRG24110720230334029
|
11/07/2023
|
ANITA RANGNATH MUTRAT
|
1815003WL018378
|
ANITA RANGNATH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077750
|
|
ANITA RANGNATH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003000NRG24110720230334040
|
11/07/2023
|
RUKHAMANABAI MAHADU RAUT
|
1815003WL018378
|
RUKHAMANABAI MAHADU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078037
|
|
RUKHMANBAI MAHADU RAWUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANNAD
|
MH-15-003-027-001/481
(BARAKATPUR)
|
1815003000NRG24110720230334042
|
11/07/2023
|
RUKHAMANABAI MAHADU RAUT
|
1815003WL018378
|
RUKHAMANABAI MAHADU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078036
|
|
RUKHMANBAI MAHADU RAWUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003000NRG24110720230334046
|
11/07/2023
|
RANJANA GANESH MUTRAT
|
1815003WL018378
|
RANJANA GANESH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078031
|
|
RANJANA GANESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-027-001/482
(BARAKATPUR)
|
1815003000NRG24110720230334044
|
11/07/2023
|
RANJANA GANESH MUTRAT
|
1815003WL018378
|
RANJANA GANESH MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078032
|
|
RANJANA GANESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANNAD
|
MH-15-003-027-002/34
(BARAKATPUR)
|
1815003000NRG24110720230334072
|
11/07/2023
|
LATABAI UTTAM MUTRAT
|
1815003WL018378
|
LATABAI UTTAM MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078035
|
|
LATABAI UTTAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANNAD
|
MH-15-003-111-001/907
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335952
|
11/07/2023
|
JAYSRI AAKASH MAGAR
|
1815003WL018425
|
JAYSRI AAKASH MAGAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078317
|
|
JAYSHREE AKASH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40113
|
40113
|
|
|
|
|
|
|
|
|
420
|
KANNAD
|
MH-15-003-012-001/264
(NEVPUR KHA)
|
1815003000NRG24110720230333773
|
11/07/2023
|
NAMDEV CHINTAMAN BORUDE
|
1815003WL018373
|
NAMDEV CHINTAMAN BORUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077924
|
|
Mr. NAMDEV CHINTAMAN BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
KANNAD
|
MH-15-003-012-001/3012
(NEVPUR KHA)
|
1815003000NRG24110720230333778
|
11/07/2023
|
PANDIIT BAJIRAO RAUT
|
1815003WL018373
|
PANDIIT BAJIRAO RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077917
|
|
PANDIT BAJIRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-013-001/142
(NEVPUR JA)
|
1815003000NRG24110720230333793
|
11/07/2023
|
HIRABAI NARAYAN KHELAVANE
|
1815003WL018373
|
HIRABAI NARAYAN KHELAVANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077912
|
|
HIRABAI NARAYAN KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-013-001/265
(NEVPUR JA)
|
1815003000NRG24110720230333805
|
11/07/2023
|
GAJDISH ANNA KHELAVNE
|
1815003WL018373
|
GAJDISH ANNA KHELAVNE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230077925
|
|
JAGDISH ANNA KHELVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANNAD
|
MH-15-003-013-001/4301
(NEVPUR JA)
|
1815003000NRG24110720230333818
|
11/07/2023
|
VAISHNAVI AMBADAS KHELWANE
|
1815003WL018373
|
VAISHNAVI AMBADAS KHELWANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077956
|
|
VAISHNVI AMBDAS KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-013-001/4303
(NEVPUR JA)
|
1815003000NRG24110720230333819
|
11/07/2023
|
REKHA GANESH KHELWANE
|
1815003WL018373
|
REKHA GANESH KHELWANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077957
|
|
REKHA GANESH KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-013-001/4314
(NEVPUR JA)
|
1815003000NRG24110720230333820
|
11/07/2023
|
Popat Santosh Khelwane
|
1815003WL018373
|
Popat Santosh Khelwane
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077935
|
|
POPAT SANTOSH KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-013-001/4315
(NEVPUR JA)
|
1815003000NRG24110720230333821
|
11/07/2023
|
ANIL BABU AWARE
|
1815003WL018373
|
ANIL BABU AWARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077929
|
|
ANIL BABURAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-013-001/444
(NEVPUR JA)
|
1815003000NRG24110720230333825
|
11/07/2023
|
VIJAY BHAGAVANRAO SOLUNKE
|
1815003WL018373
|
VIJAY BHAGAVANRAO SOLUNKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077914
|
|
VIJAY BHAGWANRAO SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANNAD
|
MH-15-003-013-001/45
(NEVPUR JA)
|
1815003000NRG24110720230333826
|
11/07/2023
|
INDUBAI MAHADU AVARE
|
1815003WL018373
|
INDUBAI MAHADU AVARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077953
|
|
INDUBAI MAHADU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-013-001/490
(NEVPUR JA)
|
1815003000NRG24110720230333830
|
11/07/2023
|
KRUSHNA JAGANNATH AWARE
|
1815003WL018373
|
KRUSHNA JAGANNATH AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077911
|
|
KRUSHNA JAGANNATH AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-013-001/59
(NEVPUR JA)
|
1815003000NRG24110720230333833
|
11/07/2023
|
GORAKH PUNDALIK JADHAV
|
1815003WL018373
|
GORAKH PUNDALIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077899
|
|
GORAKHNATH PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-013-001/69
(NEVPUR JA)
|
1815003000NRG24110720230333839
|
11/07/2023
|
KAUTIK DAGADU MUNSUDE
|
1815003WL018373
|
KAUTIK DAGADU MUNSUDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230077890
|
|
Mr. KAUTIK DAGUDU MURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333460
|
11/07/2023
|
RAVSAHEB RAMRAO TAYADE
|
1815003WL018365
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077884
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333461
|
11/07/2023
|
SARITA RAVSAHEB TAYADE
|
1815003WL018365
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077958
|
|
SARITA RAVSAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-026-001/1675
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333465
|
11/07/2023
|
TATERAO BHIMRAO PAWAR
|
1815003WL018365
|
TATERAO BHIMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077916
|
|
TATERAO BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-026-001/1708
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333469
|
11/07/2023
|
VITTHAL RAMA PAWAR
|
1815003WL018365
|
VITTHAL RAMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077930
|
|
VITTHAL RAMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-027-001/617
(BARAKATPUR)
|
1815003000NRG24110720230334058
|
11/07/2023
|
RAJU MAHADU GHULE
|
1815003WL018378
|
RAJU MAHADU GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077915
|
|
RAJU MAHADU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-027-001/617
(BARAKATPUR)
|
1815003000NRG24110720230334059
|
11/07/2023
|
REKHA RAJU GHULE
|
1815003WL018378
|
REKHA RAJU GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077923
|
|
REKHA RAJU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-030-001/1189
(JAMDI JA)
|
1815003000NRG24110720230335549
|
11/07/2023
|
REKHA PANDURANG SAPKAL
|
1815003WL018418
|
REKHA PANDURANG SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078087
|
|
MISS REKHA PANDURANG SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANNAD
|
MH-15-003-032-001/499
(DIGAON)
|
1815003000NRG24110720230335697
|
11/07/2023
|
BABURAO SHIVRAM INGLE
|
1815003WL018422
|
BABURAO SHIVRAM INGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078364
|
|
Mr. BABURAO SHIVRAM INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
KANNAD
|
MH-15-003-032-001/503
(DIGAON)
|
1815003000NRG24110720230335698
|
11/07/2023
|
BANDU TUKARAM SUSUNDE
|
1815003WL018422
|
BANDU TUKARAM SUSUNDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078349
|
|
BANDU TUKARAM SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-032-001/531
(DIGAON)
|
1815003000NRG24110720230335699
|
11/07/2023
|
BABURAO SHAHAJI GHUMRE
|
1815003WL018422
|
BABURAO SHAHAJI GHUMRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078355
|
|
MR BABU SHAHAJI GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-032-001/600
(DIGAON)
|
1815003000NRG24110720230335702
|
11/07/2023
|
DHANGI RAMDAS GAYAKE
|
1815003WL018422
|
DHANGI RAMDAS GAYAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078385
|
|
DHANJI RAMDAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-032-001/624
(DIGAON)
|
1815003000NRG24110720230335705
|
11/07/2023
|
VISHNU TRIMBAK KHARAT
|
1815003WL018422
|
VISHNU TRIMBAK KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077719
|
|
VISHNU TRIMBAK KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-032-001/645
(DIGAON)
|
1815003000NRG24110720230335708
|
11/07/2023
|
ANIL UTTAM SAUDANE
|
1815003WL018422
|
ANIL UTTAM SAUDANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078202
|
|
MR ANIL UTTAM SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-032-001/785
(DIGAON)
|
1815003000NRG24110720230335721
|
11/07/2023
|
SONAJI RAMA KUMBHARE
|
1815003WL018422
|
SONAJI RAMA KUMBHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078358
|
|
SONAJI RAMA KUMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-032-001/931
(DIGAON)
|
1815003000NRG24110720230335734
|
11/07/2023
|
KAILAS KASHIRAM JADHAV
|
1815003WL018422
|
KAILAS KASHIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078354
|
|
MR KAILAS KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
KANNAD
|
MH-15-003-032-001/931
(DIGAON)
|
1815003000NRG24110720230335735
|
11/07/2023
|
RADHABAI KAILAS JADHAV
|
1815003WL018422
|
RADHABAI KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078367
|
|
Mrs. RADHABAI KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
KANNAD
|
MH-15-003-032-001/954
(DIGAON)
|
1815003000NRG24110720230335736
|
11/07/2023
|
BALIRAM VISHNU KHARAT
|
1815003WL018422
|
BALIRAM VISHNU KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078372
|
|
BALIRAM VISHNU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-032-002/101
(DIGAON)
|
1815003000NRG24110720230335742
|
11/07/2023
|
RUKHMANBAI SUPADU WAGHMARE
|
1815003WL018422
|
RUKHMANBAI SUPADU WAGHMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078084
|
|
Mrs. Rukhamanbai Supadu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
KANNAD
|
MH-15-003-032-002/101
(DIGAON)
|
1815003000NRG24110720230335741
|
11/07/2023
|
SUPADU NAMDEV WAGHMARE
|
1815003WL018422
|
SUPADU NAMDEV WAGHMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078353
|
|
Mr. SUPADU NAMDEO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KANNAD
|
MH-15-003-032-002/102
(DIGAON)
|
1815003000NRG24110720230335744
|
11/07/2023
|
KASABAI SANTOSH WAGHMARE
|
1815003WL018422
|
KASABAI SANTOSH WAGHMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078081
|
|
Mrs. Kasabai Santosh Vaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
KANNAD
|
MH-15-003-032-002/102
(DIGAON)
|
1815003000NRG24110720230335743
|
11/07/2023
|
SANTOSH NAMDEV WAGHMARE
|
1815003WL018422
|
SANTOSH NAMDEV WAGHMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078357
|
|
Mr. SANTOSH NAMDEV VAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
KANNAD
|
MH-15-003-032-002/149
(DIGAON)
|
1815003000NRG24110720230335760
|
11/07/2023
|
PADMABAI SAKHARAM SUSUNDRE
|
1815003WL018422
|
PADMABAI SAKHARAM SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078351
|
|
PADMABAI SAKHARAM SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-032-002/149
(DIGAON)
|
1815003000NRG24110720230335759
|
11/07/2023
|
SAKHARAM SANDU SUSUNDRE
|
1815003WL018422
|
SAKHARAM SANDU SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077720
|
|
Mr. SAKHARAM SANDU SUSUSNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
KANNAD
|
MH-15-003-032-002/184
(DIGAON)
|
1815003000NRG24110720230335771
|
11/07/2023
|
BAJIRAO DADA SUSUNDRE
|
1815003WL018422
|
BAJIRAO DADA SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078339
|
|
Mr. Bajirao Dada Susundre
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
KANNAD
|
MH-15-003-032-002/184
(DIGAON)
|
1815003000NRG24110720230335772
|
11/07/2023
|
SHANTABAI BAJIRAO SUSUNDRE
|
1815003WL018422
|
SHANTABAI BAJIRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078341
|
|
MR SHANTABAI BAJIRAV SUSUNDARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
KANNAD
|
MH-15-003-032-002/210
(DIGAON)
|
1815003000NRG24110720230335782
|
11/07/2023
|
KANTABAI KAUTIK PAWAR
|
1815003WL018422
|
KANTABAI KAUTIK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078079
|
|
MISS KANTABAI KAUTIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
KANNAD
|
MH-15-003-032-002/210
(DIGAON)
|
1815003000NRG24110720230335781
|
11/07/2023
|
KAUTIK KONDIBA PAWAR
|
1815003WL018422
|
KAUTIK KONDIBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077710
|
|
KAUTIK KONDIBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-032-002/214
(DIGAON)
|
1815003000NRG24110720230335785
|
11/07/2023
|
JAYAJI RAMA KUMBHARE
|
1815003WL018422
|
JAYAJI RAMA KUMBHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078379
|
|
MR JAYAJI RAMA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
KANNAD
|
MH-15-003-032-002/242
(DIGAON)
|
1815003000NRG24110720230335800
|
11/07/2023
|
DNANESHWAR GOVINDA SUSUNDRE
|
1815003WL018422
|
DNANESHWAR GOVINDA SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078085
|
|
MR DNYANESHWAR GOVINDA SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
462
|
KANNAD
|
MH-15-003-032-002/242
(DIGAON)
|
1815003000NRG24110720230335799
|
11/07/2023
|
KANTABAI GOVINDA SUSUNDRE
|
1815003WL018422
|
KANTABAI GOVINDA SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078365
|
|
KANTABAI GOVINDA SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-032-002/260
(DIGAON)
|
1815003000NRG24110720230335808
|
11/07/2023
|
RANJANABAI DEVCHAND SUSUNDRE
|
1815003WL018422
|
RANJANABAI DEVCHAND SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078090
|
|
MISS RANJANABAI DEVCHAND SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
464
|
KANNAD
|
MH-15-003-032-002/278
(DIGAON)
|
1815003000NRG24110720230335814
|
11/07/2023
|
BHAGAJI SAMPAT KHAMBAT
|
1815003WL018422
|
BHAGAJI SAMPAT KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078347
|
|
Mr. BHAGAJI SAMPAT KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
KANNAD
|
MH-15-003-032-002/283
(DIGAON)
|
1815003000NRG24110720230335815
|
11/07/2023
|
PARBATABAI BAJIRAO SUSUNDRE
|
1815003WL018422
|
PARBATABAI BAJIRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078356
|
|
Mrs. PARWATABAI BAJIRAO SUSUNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KANNAD
|
MH-15-003-032-002/45
(DIGAON)
|
1815003000NRG24110720230335819
|
11/07/2023
|
DAGADU DEVRAO WAGH
|
1815003WL018422
|
DAGADU DEVRAO WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077713
|
|
DAGDU DEVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-032-002/69
(DIGAON)
|
1815003000NRG24110720230335832
|
11/07/2023
|
KACHARABAI MANIKRAO SUSUNDRE
|
1815003WL018422
|
KACHARABAI MANIKRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078352
|
|
KACHARABAI MANIKRAO SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-032-002/69
(DIGAON)
|
1815003000NRG24110720230335831
|
11/07/2023
|
MANIKRAO PANDU SUSUNDRE
|
1815003WL018422
|
MANIKRAO PANDU SUSUNDRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078378
|
|
Mr. MANIKARAV PAUDU SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
KANNAD
|
MH-15-003-032-002/69
(DIGAON)
|
1815003000NRG24110720230335834
|
11/07/2023
|
RANJABAI TRIMBAK SUSUNDRE
|
1815003WL018422
|
RANJABAI TRIMBAK SUSUNDRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078082
|
|
RANJANA TRYAMBAK SUSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-032-002/69
(DIGAON)
|
1815003000NRG24110720230335833
|
11/07/2023
|
TRIMBAK MANIKRAO SUSUNDRE
|
1815003WL018422
|
TRIMBAK MANIKRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078083
|
|
MR TRYAMBAK MANIKRAO SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANNAD
|
MH-15-003-032-002/8
(DIGAON)
|
1815003000NRG24110720230335841
|
11/07/2023
|
BHAGAJI KISAN SUSUDRE
|
1815003WL018422
|
BHAGAJI KISAN SUSUDRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230077716
|
|
BHAGAJI KISAN SUNSUNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-032-002/8
(DIGAON)
|
1815003000NRG24110720230335842
|
11/07/2023
|
KASHABAI BHAGAJI SUSUNDRE
|
1815003WL018422
|
KASHABAI BHAGAJI SUSUNDRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078371
|
|
KASABAI BHAGAJI SUNSUDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-032-002/99
(DIGAON)
|
1815003000NRG24110720230335849
|
11/07/2023
|
SANTOSH TUKARAM SUSUNDRE
|
1815003WL018422
|
SANTOSH TUKARAM SUSUNDRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078092
|
|
MR SANTOSH TUKARAM SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-034-001/1000
(DAHIGAON)
|
1815003000NRG24110720230335557
|
11/07/2023
|
GANESH KAILAS BANKAR
|
1815003WL018419
|
GANESH KAILAS BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078389
|
|
GANESH KAILAS BANKAR
|
HDFC BANK LTD(607152)
|
|
475
|
KANNAD
|
MH-15-003-034-001/1011
(DAHIGAON)
|
1815003000NRG24110720230335178
|
11/07/2023
|
SHIVAJI SAKHARAM MANGATE
|
1815003WL018409
|
SHIVAJI SAKHARAM MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077718
|
|
SHRI SHIVAJI SAKHARAM MANGATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
KANNAD
|
MH-15-003-034-001/108
(DAHIGAON)
|
1815003000NRG24110720230335561
|
11/07/2023
|
POPAT PRATAP SOLUNKE
|
1815003WL018419
|
POPAT PRATAP SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078382
|
|
Mr. POPAT PRATAP SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
KANNAD
|
MH-15-003-034-001/108
(DAHIGAON)
|
1815003000NRG24110720230335562
|
11/07/2023
|
SANJAY PRATAP SOLUNKE
|
1815003WL018419
|
SANJAY PRATAP SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078370
|
|
MRS SANJAY PRATAP SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
KANNAD
|
MH-15-003-034-001/109
(DAHIGAON)
|
1815003000NRG24110720230335563
|
11/07/2023
|
RAMBHJAU KASHIRAM BANSOD
|
1815003WL018419
|
RAMBHJAU KASHIRAM BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078374
|
|
RAMA KASHIRAM BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-034-001/1161
(DAHIGAON)
|
1815003000NRG24110720230335564
|
11/07/2023
|
BHAGABAI KISHOR WANI
|
1815003WL018419
|
BHAGABAI KISHOR WANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078387
|
|
MISS BHAGABAI KISHOR VANI
|
STATE BANK OF INDIA(508548)
|
|
480
|
KANNAD
|
MH-15-003-034-001/1191
(DAHIGAON)
|
1815003000NRG24110720230335565
|
11/07/2023
|
RANJANA KARBHARI SATUKE
|
1815003WL018419
|
RANJANA KARBHARI SATUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078377
|
|
RANJANABAI KARBHARI SATUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-034-001/126
(DAHIGAON)
|
1815003000NRG24110720230335570
|
11/07/2023
|
PANDURANG KASHINATH BANSOD
|
1815003WL018419
|
PANDURANG KASHINATH BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077707
|
|
Mr. PADURANG KASHIRAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
KANNAD
|
MH-15-003-034-001/1287
(DAHIGAON)
|
1815003000NRG24110720230335572
|
11/07/2023
|
KAILAS BABURAO SATUKE
|
1815003WL018419
|
KAILAS BABURAO SATUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078360
|
|
SHRI KAILAS BABURAV SATUKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANNAD
|
MH-15-003-034-001/1315
(DAHIGAON)
|
1815003000NRG24110720230335575
|
11/07/2023
|
SURESH KOUTKIRAO SOLANKE
|
1815003WL018419
|
SURESH KOUTKIRAO SOLANKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078361
|
|
Mr. SURESH KAUTIK SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
KANNAD
|
MH-15-003-034-001/1329
(DAHIGAON)
|
1815003000NRG24110720230335576
|
11/07/2023
|
SUKHDEV DAGDU WANI
|
1815003WL018419
|
SUKHDEV DAGDU WANI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078350
|
|
Mr. SUKHADEV DAGDU VANI
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
KANNAD
|
MH-15-003-034-001/133
(DAHIGAON)
|
1815003000NRG24110720230335577
|
11/07/2023
|
RAMDAS KAUTIK AYATE
|
1815003WL018419
|
RAMDAS KAUTIK AYATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078236
|
|
RAMDAS KAUTIK AKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-034-001/133
(DAHIGAON)
|
1815003000NRG24110720230335578
|
11/07/2023
|
YASHODA RAMDAS AYATE
|
1815003WL018419
|
YASHODA RAMDAS AYATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078250
|
|
YASHODABAI RAMDAS AKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-034-001/1346
(DAHIGAON)
|
1815003000NRG24110720230335581
|
11/07/2023
|
BHASKAR GORAKH DUBELE
|
1815003WL018419
|
BHASKAR GORAKH DUBELE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078336
|
|
Mr. BHASKAR GORAKH DUBLE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
KANNAD
|
MH-15-003-034-001/1376
(DAHIGAON)
|
1815003000NRG24110720230335587
|
11/07/2023
|
RAJENDRA NARAYAN DUBELE
|
1815003WL018419
|
RAJENDRA NARAYAN DUBELE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078381
|
|
RAJADHAR NARAYAN DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-034-001/1379
(DAHIGAON)
|
1815003000NRG24110720230335588
|
11/07/2023
|
DEVIDAS MAHADU WANI
|
1815003WL018419
|
DEVIDAS MAHADU WANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078363
|
|
Mr. DEVIDAS MAHADU WANI
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
KANNAD
|
MH-15-003-034-001/1380
(DAHIGAON)
|
1815003000NRG24110720230335589
|
11/07/2023
|
ROHIDAS MAHADU WANI
|
1815003WL018419
|
ROHIDAS MAHADU WANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078233
|
|
Mr. ROHIDAS MAHADU WANI
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
KANNAD
|
MH-15-003-034-001/1380
(DAHIGAON)
|
1815003000NRG24110720230335590
|
11/07/2023
|
SANGITA ROHIDAS WANI
|
1815003WL018419
|
SANGITA ROHIDAS WANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078232
|
|
SANGITABAI ROHIDAS WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-034-001/143
(DAHIGAON)
|
1815003000NRG24110720230335592
|
11/07/2023
|
RAGHUNATH SHIVRAM MANGATE
|
1815003WL018419
|
RAGHUNATH SHIVRAM MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078344
|
|
Mr. RAGHUNATH SHIVRAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
KANNAD
|
MH-15-003-034-001/1435
(DAHIGAON)
|
1815003000NRG24110720230335594
|
11/07/2023
|
DHIRAJ LIBADAS DUBELE
|
1815003WL018419
|
DHIRAJ LIBADAS DUBELE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078383
|
|
Mrs. Dubele Dhiraj Limbadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KANNAD
|
MH-15-003-034-001/144
(DAHIGAON)
|
1815003000NRG24110720230335186
|
11/07/2023
|
DHANRAJ SHIVRAM MANGATE
|
1815003WL018409
|
DHANRAJ SHIVRAM MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
A196230078212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
KANNAD
|
MH-15-003-034-001/1454
(DAHIGAON)
|
1815003000NRG24110720230335598
|
11/07/2023
|
RAMDAS VITTHAL WANI
|
1815003WL018419
|
RAMDAS VITTHAL WANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078338
|
|
RAMDAS VITTHAL WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-034-001/1460
(DAHIGAON)
|
1815003000NRG24110720230335599
|
11/07/2023
|
BALU HARI BANSOD
|
1815003WL018419
|
BALU HARI BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078388
|
|
Mr. BANSODE BALU HARIBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
KANNAD
|
MH-15-003-034-001/1482
(DAHIGAON)
|
1815003000NRG24110720230335602
|
11/07/2023
|
SANJAY PANDURANG SATULE
|
1815003WL018419
|
SANJAY PANDURANG SATULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078345
|
|
Mr. SANJAY PANDURANG SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
KANNAD
|
MH-15-003-034-001/1494
(DAHIGAON)
|
1815003000NRG24110720230335603
|
11/07/2023
|
SOMINATH VINAYAKRAO MANGTE
|
1815003WL018419
|
SOMINATH VINAYAKRAO MANGTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078242
|
|
SOMINATH VINAYAK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-034-001/150
(DAHIGAON)
|
1815003000NRG24110720230335604
|
11/07/2023
|
KAILAS BHIVASAN BANKAR
|
1815003WL018419
|
KAILAS BHIVASAN BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078335
|
|
Mr. KAILAS BHIVSAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
KANNAD
|
MH-15-003-034-001/1522
(DAHIGAON)
|
1815003000NRG24110720230335605
|
11/07/2023
|
ANJANA SAMADHAN WANI
|
1815003WL018419
|
ANJANA SAMADHAN WANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078366
|
|
RENUKA SAMADHAN WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-034-001/156
(DAHIGAON)
|
1815003000NRG24110720230335609
|
11/07/2023
|
ANUSAYA VITTHAL KHAMBAT
|
1815003WL018419
|
ANUSAYA VITTHAL KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078239
|
|
ANUSAYABAI VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-034-001/156
(DAHIGAON)
|
1815003000NRG24110720230335608
|
11/07/2023
|
VITTHAL TUKARAM KHABAT
|
1815003WL018419
|
VITTHAL TUKARAM KHABAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078205
|
|
Mr. VITTAL TUKARAM KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
KANNAD
|
MH-15-003-034-001/1563
(DAHIGAON)
|
1815003000NRG24110720230335611
|
11/07/2023
|
SARLA BHAGWAN DUBELE
|
1815003WL018419
|
SARLA BHAGWAN DUBELE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078246
|
|
Mr. Sarla Bhagvan Dubele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KANNAD
|
MH-15-003-034-001/157
(DAHIGAON)
|
1815003000NRG24110720230335613
|
11/07/2023
|
MANDA SANTOSH MANGATE
|
1815003WL018419
|
MANDA SANTOSH MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078238
|
|
Mr. Mandabai Santosh Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KANNAD
|
MH-15-003-034-001/157
(DAHIGAON)
|
1815003000NRG24110720230335612
|
11/07/2023
|
SANTOSH RAKHMAJI MANGATE
|
1815003WL018419
|
SANTOSH RAKHMAJI MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078231
|
|
Mr. SANTOSH RAKHMAJI MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
KANNAD
|
MH-15-003-034-001/1574
(DAHIGAON)
|
1815003000NRG24110720230335192
|
11/07/2023
|
GANESH KACHARU MANGATE
|
1815003WL018409
|
GANESH KACHARU MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078215
|
|
GANESH KACHARU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-034-001/1579
(DAHIGAON)
|
1815003000NRG24110720230335614
|
11/07/2023
|
SAMADHAN SAHEBRAO NIKAM
|
1815003WL018419
|
SAMADHAN SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078252
|
|
Mr. Samadhan Sahebrao Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KANNAD
|
MH-15-003-034-001/158
(DAHIGAON)
|
1815003000NRG24110720230335615
|
11/07/2023
|
BHAGAWAN MAHADU MHASKE
|
1815003WL018419
|
BHAGAWAN MAHADU MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078342
|
|
MR BHAGWAN MAHADU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
509
|
KANNAD
|
MH-15-003-034-001/158
(DAHIGAON)
|
1815003000NRG24110720230335616
|
11/07/2023
|
SANGITA MAHADU MHASKE
|
1815003WL018419
|
SANGITA MAHADU MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078105
|
|
SANGITA BHAGWAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-034-001/16
(DAHIGAON)
|
1815003000NRG24110720230335195
|
11/07/2023
|
JIJABAI LAKDU VANI
|
1815003WL018409
|
JIJABAI LAKDU VANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078209
|
|
JIJABAI LUKADU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANNAD
|
MH-15-003-034-001/164
(DAHIGAON)
|
1815003000NRG24110720230335617
|
11/07/2023
|
SURYABAHN KISAN SATUKE
|
1815003WL018419
|
SURYABAHN KISAN SATUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078368
|
|
Mr. SHRIRANG KISAN SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
KANNAD
|
MH-15-003-034-001/173
(DAHIGAON)
|
1815003000NRG24110720230335197
|
11/07/2023
|
AKBAR TURUB SHAHA
|
1815003WL018409
|
AKBAR TURUB SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078206
|
|
Mr. AKABAR TURAB SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
KANNAD
|
MH-15-003-034-001/21
(DAHIGAON)
|
1815003000NRG24110720230335198
|
11/07/2023
|
GURUDAS VITTHAL MANGATE
|
1815003WL018409
|
GURUDAS VITTHAL MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078214
|
|
GURUDAS VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-034-001/241
(DAHIGAON)
|
1815003000NRG24110720230335199
|
11/07/2023
|
JANABAI PRAKASH VANI
|
1815003WL018409
|
JANABAI PRAKASH VANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078216
|
|
Mrs. JANABAI PRAKASH VANI
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
KANNAD
|
MH-15-003-034-001/243
(DAHIGAON)
|
1815003000NRG24110720230335201
|
11/07/2023
|
HIRABAI TULSHIRAM MHASKE
|
1815003WL018409
|
HIRABAI TULSHIRAM MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078251
|
|
HIRABAI TULSHIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-034-001/243
(DAHIGAON)
|
1815003000NRG24110720230335200
|
11/07/2023
|
TULSHIRAM MAHADU MHASKE
|
1815003WL018409
|
TULSHIRAM MAHADU MHASKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077729
|
|
MR TULASHIRAM MAHADU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
517
|
KANNAD
|
MH-15-003-034-001/245
(DAHIGAON)
|
1815003000NRG24110720230335622
|
11/07/2023
|
BHAGVAN SHENFADU DUBELE
|
1815003WL018419
|
BHAGVAN SHENFADU DUBELE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078337
|
|
BHAGAVAN DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-034-001/258
(DAHIGAON)
|
1815003000NRG24110720230335202
|
11/07/2023
|
HARI GANGARAM MANGATE
|
1815003WL018409
|
HARI GANGARAM MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078210
|
|
Mr. HARI GANGARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24110720230335629
|
11/07/2023
|
AJINATH TEJRAO MANGATE
|
1815003WL018419
|
AJINATH TEJRAO MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078249
|
|
Mr. Ajinath Tejrao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24110720230335627
|
11/07/2023
|
SUBHADRABAI TEJRAO MANGATE
|
1815003WL018419
|
SUBHADRABAI TEJRAO MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078230
|
|
SUBHDRABAI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-034-001/260
(DAHIGAON)
|
1815003000NRG24110720230335630
|
11/07/2023
|
SUKHDEV VITTHAL VANI
|
1815003WL018419
|
SUKHDEV VITTHAL VANI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078240
|
|
Mr. SUKDEO VITTHAL WANI
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
KANNAD
|
MH-15-003-034-001/262
(DAHIGAON)
|
1815003000NRG24110720230335204
|
11/07/2023
|
JIJABAI KASHINATH KHAMBAT
|
1815003WL018409
|
JIJABAI KASHINATH KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077723
|
|
MR JIJABAI KASHINATH KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
KANNAD
|
MH-15-003-034-001/262
(DAHIGAON)
|
1815003000NRG24110720230335203
|
11/07/2023
|
KASHINATH TUKARAM KHAMBAT
|
1815003WL018409
|
KASHINATH TUKARAM KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077722
|
|
KASHINATH TUKARAM KAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-034-001/270
(DAHIGAON)
|
1815003000NRG24110720230335633
|
11/07/2023
|
GAJRABAI KACHARU MANGATE
|
1815003WL018419
|
GAJRABAI KACHARU MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077726
|
|
MR GAJRABAI KACHARU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
525
|
KANNAD
|
MH-15-003-034-001/270
(DAHIGAON)
|
1815003000NRG24110720230335632
|
11/07/2023
|
KACHARU GANGARAM MANGATE
|
1815003WL018419
|
KACHARU GANGARAM MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078241
|
|
MR KACHARU GANGARAM MANGATE
|
STATE BANK OF INDIA(508548)
|
|
526
|
KANNAD
|
MH-15-003-034-001/288
(DAHIGAON)
|
1815003000NRG24110720230335207
|
11/07/2023
|
RAMESH MAROTI MANGATE
|
1815003WL018409
|
RAMESH MAROTI MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077724
|
|
MR RAMESH MAROTI MANGATE
|
STATE BANK OF INDIA(508548)
|
|
527
|
KANNAD
|
MH-15-003-034-001/29
(DAHIGAON)
|
1815003000NRG24110720230335634
|
11/07/2023
|
TULASA ASHOK MANGATE
|
1815003WL018419
|
TULASA ASHOK MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078078
|
|
TULASABAI ASHOK MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24110720230335209
|
11/07/2023
|
KAMAL SANJAY MANGATE
|
1815003WL018409
|
KAMAL SANJAY MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078208
|
|
Mrs. Kamal Sanjay Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24110720230335208
|
11/07/2023
|
SANJAY LAXMAN MANGATE
|
1815003WL018409
|
SANJAY LAXMAN MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078207
|
|
SANJAY LAXMAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-034-001/350
(DAHIGAON)
|
1815003000NRG24110720230335635
|
11/07/2023
|
SHOBHABAI KAILAS BANKAR
|
1815003WL018419
|
SHOBHABAI KAILAS BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078376
|
|
Mr. Shobha Kailas Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANNAD
|
MH-15-003-034-001/38
(DAHIGAON)
|
1815003000NRG24110720230335637
|
11/07/2023
|
RAJENDRA EKNATH MANGATE
|
1815003WL018419
|
RAJENDRA EKNATH MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078213
|
|
Mr. RAJU EKNATH MANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANNAD
|
MH-15-003-034-001/52
(DAHIGAON)
|
1815003000NRG24110720230335640
|
11/07/2023
|
NARAYAN SAKHARAM MANGATE
|
1815003WL018419
|
NARAYAN SAKHARAM MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078235
|
|
NARAYAN SAKHARAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-034-001/66
(DAHIGAON)
|
1815003000NRG24110720230335642
|
11/07/2023
|
HARI RAMDAS NAVALE
|
1815003WL018419
|
HARI RAMDAS NAVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078380
|
|
Mr. HARI RAMDAS NAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
KANNAD
|
MH-15-003-034-001/66
(DAHIGAON)
|
1815003000NRG24110720230335643
|
11/07/2023
|
HIRABAI HARI NAVALE
|
1815003WL018419
|
HIRABAI HARI NAVALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078089
|
|
Mrs. HIRABAI HARI NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
KANNAD
|
MH-15-003-034-001/80
(DAHIGAON)
|
1815003000NRG24110720230335646
|
11/07/2023
|
MANISHA RAJENDRA KULKARNI
|
1815003WL018419
|
MANISHA RAJENDRA KULKARNI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078091
|
|
MANISHA RAJENDRA KULKANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-034-001/80
(DAHIGAON)
|
1815003000NRG24110720230335645
|
11/07/2023
|
RAJENDRA RANGNATHRAO KULKARNI
|
1815003WL018419
|
RAJENDRA RANGNATHRAO KULKARNI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078343
|
|
Mr. KULKARNI RAJENDRA RANGANATH
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
KANNAD
|
MH-15-003-034-001/85
(DAHIGAON)
|
1815003000NRG24110720230335650
|
11/07/2023
|
DHANABAI VISHWANATH DUBELE
|
1815003WL018419
|
DHANABAI VISHWANATH DUBELE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078237
|
|
DHANABAI VISHWNATH DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-035-001/103
(NACHANWEL)
|
1815003000NRG24110720230335955
|
11/07/2023
|
SANGITA AAPA SHINDE
|
1815003WL018426
|
SANGITA AAPA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077967
|
|
MS SANGITA APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003000NRG24110720230335984
|
11/07/2023
|
KRUSHANA RAJARAM SHINDE
|
1815003WL018426
|
KRUSHANA RAJARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077964
|
|
Mr. KRISHNA RAJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003000NRG24110720230335991
|
11/07/2023
|
MIRABAI VIKRAM DHUMAL
|
1815003WL018426
|
MIRABAI VIKRAM DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077965
|
|
MIRABAI VIKRAM DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-035-001/314
(NACHANWEL)
|
1815003000NRG24110720230336002
|
11/07/2023
|
RAJIYA ROSHAN SHAHA
|
1815003WL018426
|
RAJIYA ROSHAN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077959
|
|
MRS RAJIYA ROSHAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
542
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003000NRG24110720230336012
|
11/07/2023
|
RAJU BHAVLAL BHAGURE
|
1815003WL018426
|
RAJU BHAVLAL BHAGURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077963
|
|
Mr. RAJEEV BHAULAL BHAGURE
|
INDIAN BANK(607105)
|
|
543
|
KANNAD
|
MH-15-003-035-001/631
(NACHANWEL)
|
1815003000NRG24110720230336022
|
11/07/2023
|
AMINKHA ABDULKHA PATHAN
|
1815003WL018426
|
AMINKHA ABDULKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077962
|
|
AMINKHA ABDULKAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-044-001/1
(KOLAMBI MA)
|
1815003000NRG24110720230334176
|
11/07/2023
|
DATTU KISANRAO JADHAV
|
1815003WL018385
|
DATTU KISANRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077770
|
|
DATTU KESHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-044-001/1
(KOLAMBI MA)
|
1815003000NRG24110720230333512
|
11/07/2023
|
DATTU KISANRAO JADHAV
|
1815003WL018367
|
DATTU KISANRAO JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077769
|
|
DATTU KESHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-044-001/10
(KOLAMBI MA)
|
1815003000NRG24110720230333513
|
11/07/2023
|
YUNUS SARADAR SHEKH
|
1815003WL018367
|
YUNUS SARADAR SHEKH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077756
|
|
Mr. YUNUS SARDAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
KANNAD
|
MH-15-003-044-001/10
(KOLAMBI MA)
|
1815003000NRG24110720230334177
|
11/07/2023
|
YUNUS SARADAR SHEKH
|
1815003WL018385
|
YUNUS SARADAR SHEKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077755
|
|
Mr. YUNUS SARDAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
KANNAD
|
MH-15-003-044-001/15
(KOLAMBI MA)
|
1815003000NRG24110720230334180
|
11/07/2023
|
JAGADHISH KASHINATH JADHAV
|
1815003WL018385
|
JAGADHISH KASHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077973
|
|
JAGDISH KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KANNAD
|
MH-15-003-044-001/15
(KOLAMBI MA)
|
1815003000NRG24110720230333517
|
11/07/2023
|
JAGADHISH KASHINATH JADHAV
|
1815003WL018367
|
JAGADHISH KASHINATH JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077972
|
|
JAGDISH KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANNAD
|
MH-15-003-044-001/15
(KOLAMBI MA)
|
1815003000NRG24110720230333518
|
11/07/2023
|
SANGITA JAGADHISH JADHAV
|
1815003WL018367
|
SANGITA JAGADHISH JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077679
|
|
Mr. Sangita Jagdish Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
KANNAD
|
MH-15-003-044-001/15
(KOLAMBI MA)
|
1815003000NRG24110720230334181
|
11/07/2023
|
SANGITA JAGADHISH JADHAV
|
1815003WL018385
|
SANGITA JAGADHISH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077678
|
|
Mr. Sangita Jagdish Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
KANNAD
|
MH-15-003-044-001/161
(KOLAMBI MA)
|
1815003000NRG24110720230334182
|
11/07/2023
|
REKHA RAVSAHEB JADHAV
|
1815003WL018385
|
REKHA RAVSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077759
|
|
REKHA RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANNAD
|
MH-15-003-044-001/161
(KOLAMBI MA)
|
1815003000NRG24110720230333519
|
11/07/2023
|
REKHA RAVSAHEB JADHAV
|
1815003WL018367
|
REKHA RAVSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077760
|
|
REKHA RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANNAD
|
MH-15-003-044-001/165
(KOLAMBI MA)
|
1815003000NRG24110720230333521
|
11/07/2023
|
SUBHASH TRYMBAK JADHAV
|
1815003WL018367
|
SUBHASH TRYMBAK JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077659
|
|
MR SUBHASH TRYAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
555
|
KANNAD
|
MH-15-003-044-001/165
(KOLAMBI MA)
|
1815003000NRG24110720230334184
|
11/07/2023
|
SUBHASH TRYMBAK JADHAV
|
1815003WL018385
|
SUBHASH TRYMBAK JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077658
|
|
MR SUBHASH TRYAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
556
|
KANNAD
|
MH-15-003-044-001/182
(KOLAMBI MA)
|
1815003000NRG24110720230334188
|
11/07/2023
|
PRABHAKAR UTTAMRAO JADHAV
|
1815003WL018385
|
PRABHAKAR UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077652
|
|
PRABHAKAR UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-044-001/182
(KOLAMBI MA)
|
1815003000NRG24110720230333525
|
11/07/2023
|
PRABHAKAR UTTAMRAO JADHAV
|
1815003WL018367
|
PRABHAKAR UTTAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077651
|
|
PRABHAKAR UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-044-001/182
(KOLAMBI MA)
|
1815003000NRG24110720230333526
|
11/07/2023
|
PUSHPA JADHAV
|
1815003WL018367
|
PUSHPA JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077761
|
|
PUSHPABAI PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-044-001/182
(KOLAMBI MA)
|
1815003000NRG24110720230334189
|
11/07/2023
|
PUSHPA JADHAV
|
1815003WL018385
|
PUSHPA JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077762
|
|
PUSHPABAI PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003000NRG24110720230334190
|
11/07/2023
|
MURLIDHAR BAJIRAO JADHAV
|
1815003WL018385
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077766
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003000NRG24110720230333527
|
11/07/2023
|
MURLIDHAR BAJIRAO JADHAV
|
1815003WL018367
|
MURLIDHAR BAJIRAO JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077765
|
|
MURLIDHAR BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003000NRG24110720230333528
|
11/07/2023
|
NIRMALA JADHAV
|
1815003WL018367
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077655
|
|
NIRMALA MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-044-001/191
(KOLAMBI MA)
|
1815003000NRG24110720230334191
|
11/07/2023
|
NIRMALA JADHAV
|
1815003WL018385
|
NIRMALA JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077654
|
|
NIRMALA MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-044-001/192
(KOLAMBI MA)
|
1815003000NRG24110720230334193
|
11/07/2023
|
ARUN KOUTIKRAO JADHAV
|
1815003WL018385
|
ARUN KOUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077682
|
|
MR ARUN KAUTIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
565
|
KANNAD
|
MH-15-003-044-001/192
(KOLAMBI MA)
|
1815003000NRG24110720230333530
|
11/07/2023
|
ARUN KOUTIKRAO JADHAV
|
1815003WL018367
|
ARUN KOUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077683
|
|
MR ARUN KAUTIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
KANNAD
|
MH-15-003-044-001/194
(KOLAMBI MA)
|
1815003000NRG24110720230333531
|
11/07/2023
|
Sachin Damodhar Adhane
|
1815003WL018367
|
Sachin Damodhar Adhane
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077773
|
|
SACHIN DAMODARM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-044-001/194
(KOLAMBI MA)
|
1815003000NRG24110720230334194
|
11/07/2023
|
Sachin Damodhar Adhane
|
1815003WL018385
|
Sachin Damodhar Adhane
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077774
|
|
SACHIN DAMODARM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-044-001/195
(KOLAMBI MA)
|
1815003000NRG24110720230334195
|
11/07/2023
|
MANOJ BHAUSAHEB JADHAV
|
1815003WL018385
|
MANOJ BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077786
|
|
MR MANOJ BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
569
|
KANNAD
|
MH-15-003-044-001/195
(KOLAMBI MA)
|
1815003000NRG24110720230333532
|
11/07/2023
|
MANOJ BHAUSAHEB JADHAV
|
1815003WL018367
|
MANOJ BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077785
|
|
MR MANOJ BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
570
|
KANNAD
|
MH-15-003-044-001/196
(KOLAMBI MA)
|
1815003000NRG24110720230333535
|
11/07/2023
|
ANJANA UMARAO JADHAV
|
1815003WL018367
|
ANJANA UMARAO JADHAV
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077777
|
|
ANJANABAI UMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-044-001/196
(KOLAMBI MA)
|
1815003000NRG24110720230334198
|
11/07/2023
|
ANJANA UMARAO JADHAV
|
1815003WL018385
|
ANJANA UMARAO JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077778
|
|
ANJANABAI UMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-044-001/196
(KOLAMBI MA)
|
1815003000NRG24110720230334197
|
11/07/2023
|
SARALA BABAN JADHAV
|
1815003WL018385
|
SARALA BABAN JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077779
|
|
SARLA BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-044-001/196
(KOLAMBI MA)
|
1815003000NRG24110720230333534
|
11/07/2023
|
SARALA BABAN JADHAV
|
1815003WL018367
|
SARALA BABAN JADHAV
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077780
|
|
SARLA BABAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-044-001/210
(KOLAMBI MA)
|
1815003000NRG24110720230333539
|
11/07/2023
|
SUNANDA DHONDIRAM JADHAV
|
1815003WL018367
|
SUNANDA DHONDIRAM JADHAV
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077772
|
|
SUNANDA DHONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-044-001/210
(KOLAMBI MA)
|
1815003000NRG24110720230334202
|
11/07/2023
|
SUNANDA DHONDIRAM JADHAV
|
1815003WL018385
|
SUNANDA DHONDIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077771
|
|
SUNANDA DHONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-044-001/214
(KOLAMBI MA)
|
1815003000NRG24110720230334203
|
11/07/2023
|
SAMBAJI VINAYAK JADHAV
|
1815003WL018385
|
SAMBAJI VINAYAK JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077754
|
|
SAMBHAJI VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KANNAD
|
MH-15-003-044-001/214
(KOLAMBI MA)
|
1815003000NRG24110720230333540
|
11/07/2023
|
SAMBAJI VINAYAK JADHAV
|
1815003WL018367
|
SAMBAJI VINAYAK JADHAV
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077753
|
|
SAMBHAJI VINAYAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANNAD
|
MH-15-003-044-001/217
(KOLAMBI MA)
|
1815003000NRG24110720230333542
|
11/07/2023
|
AMBADAS DAMODHAR ADHANE
|
1815003WL018367
|
AMBADAS DAMODHAR ADHANE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077768
|
|
MR AMBADAS DAMODHAR ADHANE
|
STATE BANK OF INDIA(508548)
|
|
579
|
KANNAD
|
MH-15-003-044-001/217
(KOLAMBI MA)
|
1815003000NRG24110720230334205
|
11/07/2023
|
AMBADAS DAMODHAR ADHANE
|
1815003WL018385
|
AMBADAS DAMODHAR ADHANE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077767
|
|
MR AMBADAS DAMODHAR ADHANE
|
STATE BANK OF INDIA(508548)
|
|
580
|
KANNAD
|
MH-15-003-044-001/256
(KOLAMBI MA)
|
1815003000NRG24110720230334210
|
11/07/2023
|
RAVINDRA BHIKANRAO JADHAV
|
1815003WL018385
|
RAVINDRA BHIKANRAO JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077670
|
|
RAVINDRA BHIKANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KANNAD
|
MH-15-003-044-001/256
(KOLAMBI MA)
|
1815003000NRG24110720230333546
|
11/07/2023
|
RAVINDRA BHIKANRAO JADHAV
|
1815003WL018367
|
RAVINDRA BHIKANRAO JADHAV
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077671
|
|
RAVINDRA BHIKANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANNAD
|
MH-15-003-044-001/268
(KOLAMBI MA)
|
1815003000NRG24110720230333549
|
11/07/2023
|
KAMRUNISA HASHAM SHAHA
|
1815003WL018367
|
KAMRUNISA HASHAM SHAHA
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077788
|
|
KAMARUNISA HASHAM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KANNAD
|
MH-15-003-044-001/268
(KOLAMBI MA)
|
1815003000NRG24110720230334213
|
11/07/2023
|
KAMRUNISA HASHAM SHAHA
|
1815003WL018385
|
KAMRUNISA HASHAM SHAHA
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
A196230077787
|
|
KAMARUNISA HASHAM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KANNAD
|
MH-15-003-044-001/51
(KOLAMBI MA)
|
1815003000NRG24110720230334217
|
11/07/2023
|
GANESH SHRIDHAR JADHAV
|
1815003WL018385
|
GANESH SHRIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077783
|
|
GANESH SHRIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-044-001/51
(KOLAMBI MA)
|
1815003000NRG24110720230333553
|
11/07/2023
|
GANESH SHRIDHAR JADHAV
|
1815003WL018367
|
GANESH SHRIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077784
|
|
GANESH SHRIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-044-001/51
(KOLAMBI MA)
|
1815003000NRG24110720230333554
|
11/07/2023
|
LATA GANESH JADHAV
|
1815003WL018367
|
LATA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077781
|
|
Mrs. LATIKA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
KANNAD
|
MH-15-003-044-001/51
(KOLAMBI MA)
|
1815003000NRG24110720230334218
|
11/07/2023
|
LATA GANESH JADHAV
|
1815003WL018385
|
LATA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077782
|
|
Mrs. LATIKA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
KANNAD
|
MH-15-003-044-001/58
(KOLAMBI MA)
|
1815003000NRG24110720230334221
|
11/07/2023
|
EKNATH SADASHIV BHALE
|
1815003WL018385
|
EKNATH SADASHIV BHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077775
|
|
EKNATH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-044-001/58
(KOLAMBI MA)
|
1815003000NRG24110720230333557
|
11/07/2023
|
EKNATH SADASHIV BHALE
|
1815003WL018367
|
EKNATH SADASHIV BHALE
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077776
|
|
EKNATH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003000NRG24110720230333560
|
11/07/2023
|
POPATRAO BHAVRAO JADHAV
|
1815003WL018367
|
POPATRAO BHAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077660
|
|
POPAT BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003000NRG24110720230334224
|
11/07/2023
|
POPATRAO BHAVRAO JADHAV
|
1815003WL018385
|
POPATRAO BHAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230077661
|
|
POPAT BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003000NRG24110720230334225
|
11/07/2023
|
PRAMILABAI POPATRAO JADHAV
|
1815003WL018385
|
PRAMILABAI POPATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230077681
|
|
Mr. Pramila Popatrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
KANNAD
|
MH-15-003-044-001/70
(KOLAMBI MA)
|
1815003000NRG24110720230333561
|
11/07/2023
|
PRAMILABAI POPATRAO JADHAV
|
1815003WL018367
|
PRAMILABAI POPATRAO JADHAV
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077680
|
|
Mr. Pramila Popatrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003000NRG24110720230333568
|
11/07/2023
|
AMOL SUNIL JADHAV
|
1815003WL018367
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077789
|
|
Mr. Amol Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003000NRG24110720230334232
|
11/07/2023
|
AMOL SUNIL JADHAV
|
1815003WL018385
|
AMOL SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077790
|
|
Mr. Amol Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003000NRG24110720230334233
|
11/07/2023
|
INDUBAI SUNIL JADHAV
|
1815003WL018385
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077791
|
|
Mrs. INDUBAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003000NRG24110720230333569
|
11/07/2023
|
INDUBAI SUNIL JADHAV
|
1815003WL018367
|
INDUBAI SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077792
|
|
Mrs. INDUBAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003000NRG24110720230333567
|
11/07/2023
|
SUNIL SAHEBRAO JADHAV
|
1815003WL018367
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077650
|
|
ATM SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-044-001/87
(KOLAMBI MA)
|
1815003000NRG24110720230334231
|
11/07/2023
|
SUNIL SAHEBRAO JADHAV
|
1815003WL018385
|
SUNIL SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
A196230077649
|
|
ATM SUNIL SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-065-001/16
(HASTA)
|
1815003000NRG24110720230334981
|
11/07/2023
|
GULAB HARSING SHINDE
|
1815003WL018406
|
GULAB HARSING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077849
|
|
Mr. GULAB HARSING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
KANNAD
|
MH-15-003-065-001/16
(HASTA)
|
1815003000NRG24110720230334982
|
11/07/2023
|
USHA GULAB SHINDE
|
1815003WL018406
|
USHA GULAB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077874
|
|
USHA GULABRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-065-001/171
(HASTA)
|
1815003000NRG24110720230334983
|
11/07/2023
|
SUDHAKAR BHANDAS NIL
|
1815003WL018406
|
SUDHAKAR BHANDAS NIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077833
|
|
MR SUDHAKAR BHANUDAS NIL
|
STATE BANK OF INDIA(508548)
|
|
603
|
KANNAD
|
MH-15-003-065-001/172
(HASTA)
|
1815003000NRG24110720230334984
|
11/07/2023
|
ASLAM SHEKH
|
1815003WL018406
|
ASLAM SHEKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077870
|
|
SK ASLAM SHAMSHODDIN SK SHAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-065-001/184
(HASTA)
|
1815003000NRG24110720230334988
|
11/07/2023
|
DNYANESHWAR TEJRAO AAVHALE
|
1815003WL018406
|
DNYANESHWAR TEJRAO AAVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077858
|
|
DNYANESHWAR TAJRAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-065-001/184
(HASTA)
|
1815003000NRG24110720230334987
|
11/07/2023
|
JANARDAN TEJRAO AAVHALE
|
1815003WL018406
|
JANARDAN TEJRAO AAVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077841
|
|
JANARDAN TEJRAO AAWAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
KANNAD
|
MH-15-003-065-001/199
(HASTA)
|
1815003000NRG24110720230334990
|
11/07/2023
|
RUKHMANBAI KAILAS NIL
|
1815003WL018406
|
RUKHMANBAI KAILAS NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077877
|
|
Mr. Rukhaman Kailas Nil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANNAD
|
MH-15-003-065-001/21
(HASTA)
|
1815003000NRG24110720230334991
|
11/07/2023
|
BALASAHEB BHAVRAO NIL
|
1815003WL018406
|
BALASAHEB BHAVRAO NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077867
|
|
BALU BHAVRAO NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANNAD
|
MH-15-003-065-001/219
(HASTA)
|
1815003000NRG24110720230334994
|
11/07/2023
|
MACHINDRA DAULATRAO AAVHALE
|
1815003WL018406
|
MACHINDRA DAULATRAO AAVHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077843
|
|
Mr. MACHHINDRA DAULAT AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
KANNAD
|
MH-15-003-065-001/224
(HASTA)
|
1815003000NRG24110720230334997
|
11/07/2023
|
CHANDRAKALABAI KARBHARI NIL
|
1815003WL018406
|
CHANDRAKALABAI KARBHARI NIL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077835
|
|
CHANDRAKALABAI KARBHARI NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-065-001/224
(HASTA)
|
1815003000NRG24110720230334996
|
11/07/2023
|
KARBHARI BAPU NIL
|
1815003WL018406
|
KARBHARI BAPU NIL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077834
|
|
Mr. KARBHARI BAPU NIL
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
KANNAD
|
MH-15-003-065-001/235
(HASTA)
|
1815003000NRG24110720230334999
|
11/07/2023
|
JANARDAN GANGADHAR AAVHALE
|
1815003WL018406
|
JANARDAN GANGADHAR AAVHALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077851
|
|
Mr. JANARDHAN GANGADHAR AVALE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
KANNAD
|
MH-15-003-065-001/235
(HASTA)
|
1815003000NRG24110720230335000
|
11/07/2023
|
KALPANABAI JANARDAN AAVHALE
|
1815003WL018406
|
KALPANABAI JANARDAN AAVHALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077684
|
|
KALPANA JANARHAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-065-001/24
(HASTA)
|
1815003000NRG24110720230335001
|
11/07/2023
|
ANITA GANESH SHINDE
|
1815003WL018406
|
ANITA GANESH SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077869
|
|
Mr. Anita Ganesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
KANNAD
|
MH-15-003-065-001/241
(HASTA)
|
1815003000NRG24110720230335002
|
11/07/2023
|
SADHNA KAKASAEB SHINDE
|
1815003WL018406
|
SADHNA KAKASAEB SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077686
|
|
SADHANA KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-065-001/4
(HASTA)
|
1815003000NRG24110720230335003
|
11/07/2023
|
KALIM RAHMAN SHAIKH
|
1815003WL018406
|
KALIM RAHMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077876
|
|
KALIM RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KANNAD
|
MH-15-003-065-001/4
(HASTA)
|
1815003000NRG24110720230335004
|
11/07/2023
|
SAJEDABAI KALIM SHAIKH
|
1815003WL018406
|
SAJEDABAI KALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077687
|
|
Miss. Sgirabi Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
KANNAD
|
MH-15-003-065-001/40
(HASTA)
|
1815003000NRG24110720230335006
|
11/07/2023
|
SULATANABI SHABBIR SHAHA
|
1815003WL018406
|
SULATANABI SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077879
|
|
SULTANA SHABBIR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KANNAD
|
MH-15-003-065-001/50
(HASTA)
|
1815003000NRG24110720230335010
|
11/07/2023
|
ANAWAR PASHU SHEKH
|
1815003WL018406
|
ANAWAR PASHU SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077689
|
|
ANVAR PASHU SHAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-065-001/50
(HASTA)
|
1815003000NRG24110720230335011
|
11/07/2023
|
JAVED PASHU SHEKH
|
1815003WL018406
|
JAVED PASHU SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077688
|
|
JAVED SHAIKH PASHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-065-001/53
(HASTA)
|
1815003000NRG24110720230335012
|
11/07/2023
|
ALAKABAI REUBA AVHALE
|
1815003WL018406
|
ALAKABAI REUBA AVHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077859
|
|
ALAKABAI AVAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-065-001/578
(HASTA)
|
1815003000NRG24110720230335018
|
11/07/2023
|
SARLA VIKAS SHINDE
|
1815003WL018406
|
SARLA VIKAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077685
|
|
SARLA VIKAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-065-001/579
(HASTA)
|
1815003000NRG24110720230335019
|
11/07/2023
|
SUBHASH DAMODAR NIL
|
1815003WL018406
|
SUBHASH DAMODAR NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077846
|
|
SUBHASH DAMODHAR NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-065-001/64
(HASTA)
|
1815003000NRG24110720230335022
|
11/07/2023
|
MANISHA TEJRAO NIL
|
1815003WL018406
|
MANISHA TEJRAO NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077873
|
|
MANISHA SOMINATH NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-065-001/64
(HASTA)
|
1815003000NRG24110720230335021
|
11/07/2023
|
SOMNATH TEJRAO NIL
|
1815003WL018406
|
SOMNATH TEJRAO NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077872
|
|
Mr. SOMINATH TEJRAO NIL
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
KANNAD
|
MH-15-003-065-001/667
(HASTA)
|
1815003000NRG24110720230335024
|
11/07/2023
|
ANIL SUDAMRAO NIL
|
1815003WL018406
|
ANIL SUDAMRAO NIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077844
|
|
Mr. ANIL SUDAM NIL
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
KANNAD
|
MH-15-003-065-001/678
(HASTA)
|
1815003000NRG24110720230335026
|
11/07/2023
|
SHIVAJI KISAN KHAIRNAR
|
1815003WL018406
|
SHIVAJI KISAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077853
|
|
MR SHIVAJI BISAN KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
KANNAD
|
MH-15-003-065-001/68
(HASTA)
|
1815003000NRG24110720230335027
|
11/07/2023
|
ARUNA DNYANESHWAR NIL
|
1815003WL018406
|
ARUNA DNYANESHWAR NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077865
|
|
Mr. Arunabai Dyaneshwar Nil
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
KANNAD
|
MH-15-003-065-001/70
(HASTA)
|
1815003000NRG24110720230335029
|
11/07/2023
|
SARUBAI YESHWANTRAO AVHALE
|
1815003WL018406
|
SARUBAI YESHWANTRAO AVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077840
|
|
SARUBAI YASHVANT AVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-065-001/727
(HASTA)
|
1815003000NRG24110720230335031
|
11/07/2023
|
RAMCHANDRA KISAN NIL
|
1815003WL018406
|
RAMCHANDRA KISAN NIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077845
|
|
MR RAMCHANDRA KISAN NEEL
|
STATE BANK OF INDIA(508548)
|
|
630
|
KANNAD
|
MH-15-003-065-001/777
(HASTA)
|
1815003000NRG24110720230335034
|
11/07/2023
|
NAGESH VITTHALRAO AVHALE
|
1815003WL018406
|
NAGESH VITTHALRAO AVHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077875
|
|
Mr. NAGESH VITTHAL AVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
KANNAD
|
MH-15-003-065-001/810
(HASTA)
|
1815003000NRG24110720230335035
|
11/07/2023
|
UMESH GANPAT AVHALE
|
1815003WL018406
|
UMESH GANPAT AVHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077857
|
|
UMESH GANPAT AVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KANNAD
|
MH-15-003-065-001/97
(HASTA)
|
1815003000NRG24110720230335039
|
11/07/2023
|
PRATAP DAGADU SHINDE
|
1815003WL018406
|
PRATAP DAGADU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077838
|
|
MR PRATAP DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
633
|
KANNAD
|
MH-15-003-065-001/970
(HASTA)
|
1815003000NRG24110720230335041
|
11/07/2023
|
KAVITA CHANDRAKANT SHINDE
|
1815003WL018406
|
KAVITA CHANDRAKANT SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077860
|
|
KAVITA CHANDRAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24110720230334407
|
11/07/2023
|
RUKHMANBAI SOMNATH
|
1815003WL018392
|
RUKHMANBAI SOMNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077702
|
|
RUKHMAN SOMNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24110720230334406
|
11/07/2023
|
SOMINATH NATHU SHIRSATH
|
1815003WL018392
|
SOMINATH NATHU SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077693
|
|
MR SOMNATH NATHU SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
636
|
KANNAD
|
MH-15-003-077-001/15
(BAHIRGAON)
|
1815003000NRG24110720230334409
|
11/07/2023
|
KRUSHNA MURALIDHAR
|
1815003WL018392
|
KRUSHNA MURALIDHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077698
|
|
MR KRUSHNA MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
KANNAD
|
MH-15-003-077-001/159
(BAHIRGAON)
|
1815003000NRG24110720230334410
|
11/07/2023
|
RAJENDRA GANGADHAR TODKAR
|
1815003WL018392
|
RAJENDRA GANGADHAR TODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077692
|
|
RAJENDRA GANGADHAR TODKAR
|
ICICI BANK LTD(508534)
|
|
638
|
KANNAD
|
MH-15-003-077-001/247
(BAHIRGAON)
|
1815003000NRG24110720230334412
|
11/07/2023
|
PRAKASH GANGADHAR SHINDE
|
1815003WL018392
|
PRAKASH GANGADHAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077694
|
|
PRAKASH GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24110720230334413
|
11/07/2023
|
JAGDISH DADARAO PAWAR
|
1815003WL018392
|
JAGDISH DADARAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077691
|
|
JAGDISH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
640
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24110720230334414
|
11/07/2023
|
NIKITA JAGDISH PAWAR
|
1815003WL018392
|
NIKITA JAGDISH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077699
|
|
NIKITA JAGDISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-077-001/295
(BAHIRGAON)
|
1815003000NRG24110720230334415
|
11/07/2023
|
GORAKH NARAYAN DAPAKE
|
1815003WL018392
|
GORAKH NARAYAN DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077690
|
|
GORAKHNATH NARAYAN DAPAKE
|
ICICI BANK LTD(508534)
|
|
642
|
KANNAD
|
MH-15-003-077-001/295
(BAHIRGAON)
|
1815003000NRG24110720230334416
|
11/07/2023
|
URMILA GORAKH DAPAKE
|
1815003WL018392
|
URMILA GORAKH DAPAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077701
|
|
URMILA GORAKHNATH DAPAKE
|
ICICI BANK LTD(508534)
|
|
643
|
KANNAD
|
MH-15-003-077-001/310
(BAHIRGAON)
|
1815003000NRG24110720230334417
|
11/07/2023
|
KAILAS LALA MORE
|
1815003WL018392
|
KAILAS LALA MORE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077695
|
|
KAILAS LALA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-077-001/420
(BAHIRGAON)
|
1815003000NRG24110720230334418
|
11/07/2023
|
YOGESH KACHRU SONAVNE
|
1815003WL018392
|
YOGESH KACHRU SONAVNE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077696
|
|
YOGESH KACHRU SONAWAN
|
ICICI BANK LTD(508534)
|
|
645
|
KANNAD
|
MH-15-003-077-001/4701
(BAHIRGAON)
|
1815003000NRG24110720230334420
|
11/07/2023
|
SARLA SHIVAJI PAWAR
|
1815003WL018392
|
SARLA SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077704
|
|
SARALA SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-077-001/4701
(BAHIRGAON)
|
1815003000NRG24110720230334419
|
11/07/2023
|
SHIVAJI SANTARAM PAWAR
|
1815003WL018392
|
SHIVAJI SANTARAM PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077697
|
|
SHIVAJI SANTARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
647
|
KANNAD
|
MH-15-003-077-001/581
(BAHIRGAON)
|
1815003000NRG24110720230334421
|
11/07/2023
|
BHANUDAS RANGNATH DAPAKE
|
1815003WL018392
|
BHANUDAS RANGNATH DAPAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077700
|
|
MR BHANUDAS RANGNATH DAPKE
|
STATE BANK OF INDIA(508548)
|
|
648
|
KANNAD
|
MH-15-003-077-001/581
(BAHIRGAON)
|
1815003000NRG24110720230334422
|
11/07/2023
|
SARLABAI BHANUDAS DAPAKE
|
1815003WL018392
|
SARLABAI BHANUDAS DAPAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230077703
|
|
Miss. SARALABAI BHANUADAS DAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-111-001/116
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335889
|
11/07/2023
|
PANDHARINATH BAPURAO MAGAR
|
1815003WL018425
|
PANDHARINATH BAPURAO MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077800
|
|
PANDHARINATH BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-111-001/123
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335894
|
11/07/2023
|
BHAUSAHEB SUKHADEVA THOKAL
|
1815003WL018425
|
BHAUSAHEB SUKHADEVA THOKAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077825
|
|
BHAUSAHEB SUKHDEV THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-111-001/380
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335897
|
11/07/2023
|
AJINATH DEVIDAS MAGAR
|
1815003WL018425
|
AJINATH DEVIDAS MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077802
|
|
AJINATH DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-111-001/493
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335905
|
11/07/2023
|
YUVRAJ MANIK MAGAR
|
1815003WL018425
|
YUVRAJ MANIK MAGAR
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077822
|
|
YUVRAJ MANIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-111-001/505
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335907
|
11/07/2023
|
VASANTRAO HARICHANDRA MAGAR
|
1815003WL018425
|
VASANTRAO HARICHANDRA MAGAR
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077814
|
|
VASANTRAO HARICHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-111-001/509
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335909
|
11/07/2023
|
POPAT MANIK MAGAR
|
1815003WL018425
|
POPAT MANIK MAGAR
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077817
|
|
POPAT MANIK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335912
|
11/07/2023
|
KADUBAI SADASHIV MAGAR
|
1815003WL018425
|
KADUBAI SADASHIV MAGAR
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077799
|
|
KADUBAI SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335911
|
11/07/2023
|
SADASHIV PUNJABA MAGAR
|
1815003WL018425
|
SADASHIV PUNJABA MAGAR
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077818
|
|
SADASHIV PUNJABA MAGAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
KANNAD
|
MH-15-003-111-001/556
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335916
|
11/07/2023
|
KALYAN DEVIDAS MAGAR
|
1815003WL018425
|
KALYAN DEVIDAS MAGAR
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
16/07/2023
|
|
A196230077805
|
|
KALYAN DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-111-001/624
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335920
|
11/07/2023
|
GANESH APPRAO MAGAR
|
1815003WL018425
|
GANESH APPRAO MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077806
|
|
SHRI GANESH APPARAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
KANNAD
|
MH-15-003-111-001/636
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335921
|
11/07/2023
|
APPASAHEB BHIVSAN MAGAR
|
1815003WL018425
|
APPASAHEB BHIVSAN MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077796
|
|
AAPPASAHEB BHIVSAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-111-001/734
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335925
|
11/07/2023
|
SOPAN SAKHARAM MAGAR
|
1815003WL018425
|
SOPAN SAKHARAM MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077808
|
|
SOPAN SAKHARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-111-001/765
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335927
|
11/07/2023
|
SUBHASH VISHWANATH MAGARE
|
1815003WL018425
|
SUBHASH VISHWANATH MAGARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077813
|
|
SUBHASH VISHWANATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-111-001/787
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335929
|
11/07/2023
|
GULABRAO BHAGVANTA MAGAR
|
1815003WL018425
|
GULABRAO BHAGVANTA MAGAR
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077795
|
|
GULABRAO BHAGWANTA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-111-001/821
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335932
|
11/07/2023
|
BALASAHEB KASHINATH MAGAR
|
1815003WL018425
|
BALASAHEB KASHINATH MAGAR
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077815
|
|
BALASAHEB KASHINATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-111-001/821
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335933
|
11/07/2023
|
RUSHINANDAN BALASAHEB MAGAR
|
1815003WL018425
|
RUSHINANDAN BALASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230078318
|
|
RUSHINANDAN BALASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-111-001/825
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335936
|
11/07/2023
|
PRAMOD RAMESH MAGAR
|
1815003WL018425
|
PRAMOD RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077820
|
|
PRAMOD RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-111-001/830
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335937
|
11/07/2023
|
ANITA RAJENDRA MAGAR
|
1815003WL018425
|
ANITA RAJENDRA MAGAR
|
00730
|
YESB0AURDCC
|
810
|
810
|
Processed
|
16/07/2023
|
|
A196230077827
|
|
Mrs. Anita Rajendra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANNAD
|
MH-15-003-111-001/833
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335938
|
11/07/2023
|
VIJAY BHAUSAHEB MAGAR
|
1815003WL018425
|
VIJAY BHAUSAHEB MAGAR
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077832
|
|
MR VIJAY BHAUSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
KANNAD
|
MH-15-003-111-001/856
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335944
|
11/07/2023
|
KALPANA POPAT MAGAR
|
1815003WL018425
|
KALPANA POPAT MAGAR
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077793
|
|
KALPANA POPAT MAGAR
|
RATNAKAR BANK(607393)
|
|
669
|
KANNAD
|
MH-15-003-111-001/856
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335943
|
11/07/2023
|
POPAT KASHINATH MAGAR
|
1815003WL018425
|
POPAT KASHINATH MAGAR
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077809
|
|
POPAT KASHINAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KANNAD
|
MH-15-003-111-001/864
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335945
|
11/07/2023
|
ANNASAHEB YADHAVRAO NIKAM
|
1815003WL018425
|
ANNASAHEB YADHAVRAO NIKAM
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
16/07/2023
|
|
A196230077807
|
|
SHETKARI KAMGAR BACHAT GAT HIWARKHEDA (
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-111-001/892
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335948
|
11/07/2023
|
KRUSHANA SADASHIV MAGAR
|
1815003WL018425
|
KRUSHANA SADASHIV MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077826
|
|
KRUSHNA SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-111-001/893
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335949
|
11/07/2023
|
PANDHARINATH DAMODHAR MAGAR
|
1815003WL018425
|
PANDHARINATH DAMODHAR MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077804
|
|
PANDHARINATH DAMODHAR MAGAR
|
HDFC BANK LTD(607152)
|
|
673
|
KANNAD
|
MH-15-003-111-001/907
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335951
|
11/07/2023
|
AAKASH GULABRAO MAGAR
|
1815003WL018425
|
AAKASH GULABRAO MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077824
|
|
AKASH GULABRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-111-001/908
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335953
|
11/07/2023
|
MUKTESHWAR GULABRAO MAGAR
|
1815003WL018425
|
MUKTESHWAR GULABRAO MAGAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230077819
|
|
MAUTESHWAR GULABRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330606
|
330606
|
|
|
|
|
|
|
|
|
675
|
KANNAD
|
MH-15-003-032-001/480
(DIGAON)
|
1815003000NRG24110720230335694
|
11/07/2023
|
DINESH SAHEBRAO KALE
|
1815003WL018422
|
DINESH SAHEBRAO KALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078053
|
|
DINESH SAHEBRAO KALE
|
HDFC BANK LTD(607152)
|
|
676
|
KANNAD
|
MH-15-003-032-001/613
(DIGAON)
|
1815003000NRG24110720230335704
|
11/07/2023
|
ANKUSH KAILAS PAWAR
|
1815003WL018422
|
ANKUSH KAILAS PAWAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078072
|
|
MR ANKUSH KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
KANNAD
|
MH-15-003-032-001/681
(DIGAON)
|
1815003000NRG24110720230335713
|
11/07/2023
|
AJINATH DAUTAL SUYUNDE
|
1815003WL018422
|
AJINATH DAUTAL SUYUNDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078071
|
|
Mr. AJINATH DAULAT SUSUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
KANNAD
|
MH-15-003-032-001/749
(DIGAON)
|
1815003000NRG24110720230335719
|
11/07/2023
|
YOGESH BHAGAJI KHAMBATA
|
1815003WL018422
|
YOGESH BHAGAJI KHAMBATA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078075
|
|
MR YOGESH BHAGAJI KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
KANNAD
|
MH-15-003-032-001/878
(DIGAON)
|
1815003000NRG24110720230335727
|
11/07/2023
|
PRAKASH PANDURANG SALAVE
|
1815003WL018422
|
PRAKASH PANDURANG SALAVE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078051
|
|
Mr. Prkash Pandurang Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANNAD
|
MH-15-003-032-001/878
(DIGAON)
|
1815003000NRG24110720230335728
|
11/07/2023
|
SHUBHANGI PRAKASH SALVE
|
1815003WL018422
|
SHUBHANGI PRAKASH SALVE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078052
|
|
MISS SHUBHANGI TATERAO BALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
681
|
KANNAD
|
MH-15-003-032-001/954
(DIGAON)
|
1815003000NRG24110720230335737
|
11/07/2023
|
MANISHA BALIRAM KHARAT
|
1815003WL018422
|
MANISHA BALIRAM KHARAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078407
|
|
Mrs. Manisha Baliram Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KANNAD
|
MH-15-003-032-002/126
(DIGAON)
|
1815003000NRG24110720230335753
|
11/07/2023
|
VIMALBAI LAXMAN MURMUDE
|
1815003WL018422
|
VIMALBAI LAXMAN MURMUDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078418
|
|
Mrs. Vimalbai Laxman Murmude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANNAD
|
MH-15-003-032-002/211
(DIGAON)
|
1815003000NRG24110720230335784
|
11/07/2023
|
RENUKABAI BHIKAN SUSUNDRE
|
1815003WL018422
|
RENUKABAI BHIKAN SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078073
|
|
MS RENUKA BHIKAN SUNSUDRE
|
STATE BANK OF INDIA(508548)
|
|
684
|
KANNAD
|
MH-15-003-032-002/214
(DIGAON)
|
1815003000NRG24110720230335786
|
11/07/2023
|
SACHIN JAYAJI KUMBHARE
|
1815003WL018422
|
SACHIN JAYAJI KUMBHARE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078413
|
|
MR SACHIN JAYAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
685
|
KANNAD
|
MH-15-003-032-002/259
(DIGAON)
|
1815003000NRG24110720230335805
|
11/07/2023
|
UJWALA AAJINATH SUSUNDRE
|
1815003WL018422
|
UJWALA AAJINATH SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078415
|
|
Mrs. Ujwala Ajinath Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
KANNAD
|
MH-15-003-032-002/263
(DIGAON)
|
1815003000NRG24110720230335809
|
11/07/2023
|
AMBADAS PANDU ENGALE
|
1815003WL018422
|
AMBADAS PANDU ENGALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078412
|
|
MR AMBADAS PANDURANG ENGALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
KANNAD
|
MH-15-003-032-002/60
(DIGAON)
|
1815003000NRG24110720230335824
|
11/07/2023
|
BABURAO SAKARAM SUSUNDRE
|
1815003WL018422
|
BABURAO SAKARAM SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078074
|
|
Mr. BABURAO SKHARAM SUSUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
KANNAD
|
MH-15-003-032-002/60
(DIGAON)
|
1815003000NRG24110720230335825
|
11/07/2023
|
PANDARI BABURAO SUSUNDRE
|
1815003WL018422
|
PANDARI BABURAO SUSUNDRE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078076
|
|
Mr. PANDHARINAT BABURAO SUSUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
KANNAD
|
MH-15-003-032-002/63
(DIGAON)
|
1815003000NRG24110720230335827
|
11/07/2023
|
KASABAI ROHIDAS WAGH
|
1815003WL018422
|
KASABAI ROHIDAS WAGH
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078183
|
|
MR KAKASAHEB ROHIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
KANNAD
|
MH-15-003-032-002/63
(DIGAON)
|
1815003000NRG24110720230335826
|
11/07/2023
|
ROHIDAS RAMRAO WAGH
|
1815003WL018422
|
ROHIDAS RAMRAO WAGH
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078182
|
|
WAGH ROHIDAS RAMRAO&SHILA ROHIDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANNAD
|
MH-15-003-032-002/78
(DIGAON)
|
1815003000NRG24110720230335840
|
11/07/2023
|
PANDURANG DEWMAN SALWE
|
1815003WL018422
|
PANDURANG DEWMAN SALWE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230078077
|
|
PANDURANG DEOMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-034-001/100
(DAHIGAON)
|
1815003000NRG24110720230335556
|
11/07/2023
|
KUSHIVATABAI ANILWANI
|
1815003WL018419
|
KUSHIVATABAI ANILWANI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078416
|
|
Mrs. KUSHIVARTA ANIL KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
KANNAD
|
MH-15-003-034-001/1009
(DAHIGAON)
|
1815003000NRG24110720230335177
|
11/07/2023
|
MANDABAI BHIKL SATUKE
|
1815003WL018409
|
MANDABAI BHIKL SATUKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078223
|
|
Mr. Manda Bhikan Satuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANNAD
|
MH-15-003-034-001/1197
(DAHIGAON)
|
1815003000NRG24110720230335567
|
11/07/2023
|
MANDA KARBHARI
|
1815003WL018419
|
MANDA KARBHARI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078262
|
|
Mrs. Manda Karbhari Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-034-001/1231
(DAHIGAON)
|
1815003000NRG24110720230335568
|
11/07/2023
|
PUSHPA PANDHARINATH MANGTE
|
1815003WL018419
|
PUSHPA PANDHARINATH MANGTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078411
|
|
POOSHPABAI PANDHARINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-034-001/124
(DAHIGAON)
|
1815003000NRG24110720230335181
|
11/07/2023
|
PUSHPA EKNATH AKATE
|
1815003WL018409
|
PUSHPA EKNATH AKATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078219
|
|
PUSHPA EKNATH AKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-034-001/1364
(DAHIGAON)
|
1815003000NRG24110720230335586
|
11/07/2023
|
ANITA NEMINATH MANGATE
|
1815003WL018419
|
ANITA NEMINATH MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078414
|
|
Miss. Anita Neminath Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-034-001/1472
(DAHIGAON)
|
1815003000NRG24110720230335600
|
11/07/2023
|
SWATI SOMINATH MANGATE
|
1815003WL018419
|
SWATI SOMINATH MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078259
|
|
Miss. Swati Sominath Mangte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-034-001/148
(DAHIGAON)
|
1815003000NRG24110720230335188
|
11/07/2023
|
KISHOR GODIRAM SATUKE
|
1815003WL018409
|
KISHOR GODIRAM SATUKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078263
|
|
Mr. KISHORE GODIRAM SATUKE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
KANNAD
|
MH-15-003-034-001/1536
(DAHIGAON)
|
1815003000NRG24110720230335606
|
11/07/2023
|
PANDHARINATH DEVAJI MANGATE
|
1815003WL018419
|
PANDHARINATH DEVAJI MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078410
|
|
Mr. PANDHARINATH DEVAJI MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
KANNAD
|
MH-15-003-034-001/1574
(DAHIGAON)
|
1815003000NRG24110720230335193
|
11/07/2023
|
SUVARNA GANESH MANGATE
|
1815003WL018409
|
SUVARNA GANESH MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078225
|
|
Miss. Suvrna Ganesh Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-034-001/165
(DAHIGAON)
|
1815003000NRG24110720230335196
|
11/07/2023
|
PRAKASH SANDU SONWANE
|
1815003WL018409
|
PRAKASH SANDU SONWANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078227
|
|
PRAKASH SANDU SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-034-001/252
(DAHIGAON)
|
1815003000NRG24110720230335625
|
11/07/2023
|
KAMAL VITTHAL DUBELE
|
1815003WL018419
|
KAMAL VITTHAL DUBELE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078260
|
|
KAMALBAI VITTHAL DUBELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-034-001/252
(DAHIGAON)
|
1815003000NRG24110720230335624
|
11/07/2023
|
VITTHAL SHENFADU DUBELE
|
1815003WL018419
|
VITTHAL SHENFADU DUBELE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078257
|
|
Mr. VITHAL SHENFADU DUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24110720230335628
|
11/07/2023
|
AABARAO TEJRAO MANGATE
|
1815003WL018419
|
AABARAO TEJRAO MANGATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078261
|
|
Mr. Abarao Tejarao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-034-001/262
(DAHIGAON)
|
1815003000NRG24110720230335205
|
11/07/2023
|
AJINATH KASHINATH KHAMBAT
|
1815003WL018409
|
AJINATH KASHINATH KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078226
|
|
Mr. Ajinath Kashinath Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-034-001/266
(DAHIGAON)
|
1815003000NRG24110720230335631
|
11/07/2023
|
PUSHPA PRALHAD SATUKE
|
1815003WL018419
|
PUSHPA PRALHAD SATUKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078258
|
|
Mrs. Pushpabai Pralhad Satuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KANNAD
|
MH-15-003-034-001/55
(DAHIGAON)
|
1815003000NRG24110720230335641
|
11/07/2023
|
SHANTABAI MADHUKAR WANI
|
1815003WL018419
|
SHANTABAI MADHUKAR WANI
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078417
|
|
MS SHANTABAI MADUKAR WANI
|
STATE BANK OF INDIA(508548)
|
|
709
|
KANNAD
|
MH-15-003-035-001/10
(NACHANWEL)
|
1815003000NRG24110720230335954
|
11/07/2023
|
RUKHMAN RAMDAS THORAT
|
1815003WL018426
|
RUKHMAN RAMDAS THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078308
|
|
RUKHAMANBAI RAMDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-035-001/11
(NACHANWEL)
|
1815003000NRG24110720230335956
|
11/07/2023
|
BAJIRAO FAKIRRAO THORAT
|
1815003WL018426
|
BAJIRAO FAKIRRAO THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078289
|
|
MR BAJIRAO FAKIRRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
711
|
KANNAD
|
MH-15-003-035-001/115
(NACHANWEL)
|
1815003000NRG24110720230335960
|
11/07/2023
|
LAXMAN RAOSAHEB DHUMAL
|
1815003WL018426
|
LAXMAN RAOSAHEB DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078307
|
|
Mr. Laxman Raosaheb Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-035-001/115
(NACHANWEL)
|
1815003000NRG24110720230335958
|
11/07/2023
|
RAOSAHEB BHUJANG DHUMAL
|
1815003WL018426
|
RAOSAHEB BHUJANG DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078272
|
|
MR RAVSAHEB BHUJANGRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
KANNAD
|
MH-15-003-035-001/124
(NACHANWEL)
|
1815003000NRG24110720230335961
|
11/07/2023
|
KASTURA SUBHAS VAISHNAV
|
1815003WL018426
|
KASTURA SUBHAS VAISHNAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078296
|
|
Mrs. KASTURABAI SUBHASH VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-035-001/133
(NACHANWEL)
|
1815003000NRG24110720230335962
|
11/07/2023
|
SABIR MUNIR KHA
|
1815003WL018426
|
SABIR MUNIR KHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078409
|
|
SHABNURBA MUNIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KANNAD
|
MH-15-003-035-001/138
(NACHANWEL)
|
1815003000NRG24110720230335963
|
11/07/2023
|
SONABAI BHIKAN MAHALE
|
1815003WL018426
|
SONABAI BHIKAN MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078001
|
|
MRS SOJABAI BHIKAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-035-001/14
(NACHANWEL)
|
1815003000NRG24110720230335964
|
11/07/2023
|
SARALABAI GANESH THORAT
|
1815003WL018426
|
SARALABAI GANESH THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078299
|
|
Mrs. SARLA GANESH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-035-001/141
(NACHANWEL)
|
1815003000NRG24110720230335966
|
11/07/2023
|
SANDIP BABAN MAHALE
|
1815003WL018426
|
SANDIP BABAN MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078406
|
|
MR SANDEEP BABAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
KANNAD
|
MH-15-003-035-001/141
(NACHANWEL)
|
1815003000NRG24110720230335965
|
11/07/2023
|
TARABAI BABAN MAHALE
|
1815003WL018426
|
TARABAI BABAN MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078000
|
|
MRS TARABAI BABAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
719
|
KANNAD
|
MH-15-003-035-001/146
(NACHANWEL)
|
1815003000NRG24110720230335967
|
11/07/2023
|
REKHA HIMAT THORAT
|
1815003WL018426
|
REKHA HIMAT THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077741
|
|
Mrs. RAKHA HIMMAT THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANNAD
|
MH-15-003-035-001/155
(NACHANWEL)
|
1815003000NRG24110720230335968
|
11/07/2023
|
DNYASHAWAR HARIBA JADHAV
|
1815003WL018426
|
DNYASHAWAR HARIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077731
|
|
MR DNYANESHWAR HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
721
|
KANNAD
|
MH-15-003-035-001/156
(NACHANWEL)
|
1815003000NRG24110720230335971
|
11/07/2023
|
ARTI ARUN HIWALE
|
1815003WL018426
|
ARTI ARUN HIWALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078284
|
|
AARTI ARUN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KANNAD
|
MH-15-003-035-001/184
(NACHANWEL)
|
1815003000NRG24110720230335972
|
11/07/2023
|
KALPANA ASHOK CHOUTMAL
|
1815003WL018426
|
KALPANA ASHOK CHOUTMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078303
|
|
Mrs. Kalpana Ashok Chauthmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANNAD
|
MH-15-003-035-001/185
(NACHANWEL)
|
1815003000NRG24110720230335973
|
11/07/2023
|
SIMA SANJAY CHOTHMAL
|
1815003WL018426
|
SIMA SANJAY CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078290
|
|
MRS SEEMA SANJAY CHAUTMAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
KANNAD
|
MH-15-003-035-001/195
(NACHANWEL)
|
1815003000NRG24110720230335975
|
11/07/2023
|
JIJABAI RAMDAS CHOTHMAL
|
1815003WL018426
|
JIJABAI RAMDAS CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078285
|
|
Mrs. JIJABAI RAMDAS CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANNAD
|
MH-15-003-035-001/204
(NACHANWEL)
|
1815003000NRG24110720230335978
|
11/07/2023
|
ASHABI RASHID SHAHA
|
1815003WL018426
|
ASHABI RASHID SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078315
|
|
ASHABAI RASHID SHAH
|
RATNAKAR BANK(607393)
|
|
726
|
KANNAD
|
MH-15-003-035-001/204
(NACHANWEL)
|
1815003000NRG24110720230335977
|
11/07/2023
|
RASHID SHAHA NASHIR SHAHA
|
1815003WL018426
|
RASHID SHAHA NASHIR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078293
|
|
MR RASHID NASHIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
727
|
KANNAD
|
MH-15-003-035-001/208
(NACHANWEL)
|
1815003000NRG24110720230335979
|
11/07/2023
|
ANJU KAILAS NIMBHORE
|
1815003WL018426
|
ANJU KAILAS NIMBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078008
|
|
MRS ANJU KAILAS NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
728
|
KANNAD
|
MH-15-003-035-001/210
(NACHANWEL)
|
1815003000NRG24110720230335980
|
11/07/2023
|
PANDIT BHIKA NIMBHORE
|
1815003WL018426
|
PANDIT BHIKA NIMBHORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078269
|
|
PANDIT BHIKA NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-035-001/213
(NACHANWEL)
|
1815003000NRG24110720230335981
|
11/07/2023
|
CHANDRAKALA KACHRU CHOTHMAL
|
1815003WL018426
|
CHANDRAKALA KACHRU CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078291
|
|
MRS CHANDRAKALABAI KACHRU CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
KANNAD
|
MH-15-003-035-001/214
(NACHANWEL)
|
1815003000NRG24110720230335982
|
11/07/2023
|
NIRMALASHAMLAL BARTHARE
|
1815003WL018426
|
NIRMALASHAMLAL BARTHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078273
|
|
NIRMALA SHAMLAL BARATHARE
|
RATNAKAR BANK(607393)
|
|
731
|
KANNAD
|
MH-15-003-035-001/215
(NACHANWEL)
|
1815003000NRG24110720230335983
|
11/07/2023
|
SUNITA BHAUSAHEB NARWADE
|
1815003WL018426
|
SUNITA BHAUSAHEB NARWADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230078306
|
|
SUNITA BHAUSAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-035-001/216
(NACHANWEL)
|
1815003000NRG24110720230335985
|
11/07/2023
|
MANGAL KRUSHANA SHINDE
|
1815003WL018426
|
MANGAL KRUSHANA SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078314
|
|
MISS MANGAL KRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
733
|
KANNAD
|
MH-15-003-035-001/217
(NACHANWEL)
|
1815003000NRG24110720230335986
|
11/07/2023
|
VANDANA DEEPAK CHOTHMAL
|
1815003WL018426
|
VANDANA DEEPAK CHOTHMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078294
|
|
VANDANA DIPAK CHOUTMAL
|
RATNAKAR BANK(607393)
|
|
734
|
KANNAD
|
MH-15-003-035-001/220
(NACHANWEL)
|
1815003000NRG24110720230335987
|
11/07/2023
|
MINA KISAN BIRASONE
|
1815003WL018426
|
MINA KISAN BIRASONE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078271
|
|
MR MINA KISAN BIRSONE
|
STATE BANK OF INDIA(508548)
|
|
735
|
KANNAD
|
MH-15-003-035-001/226
(NACHANWEL)
|
1815003000NRG24110720230335989
|
11/07/2023
|
SANGITA SHIVAJI DHUMAL
|
1815003WL018426
|
SANGITA SHIVAJI DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078137
|
|
SANGITA SHIVAJI DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-035-001/226
(NACHANWEL)
|
1815003000NRG24110720230335988
|
11/07/2023
|
SHIVAJI BHUJANGRAO DHUMAL
|
1815003WL018426
|
SHIVAJI BHUJANGRAO DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078275
|
|
DHUMAL SHIVAJI BHUJANGARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-035-001/229
(NACHANWEL)
|
1815003000NRG24110720230335990
|
11/07/2023
|
VIKRAM UTTAMRAO DHUMAL
|
1815003WL018426
|
VIKRAM UTTAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078270
|
|
VIKRAM UTTAMRAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003000NRG24110720230335993
|
11/07/2023
|
DAMU HARIBA JADHAV
|
1815003WL018426
|
DAMU HARIBA JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078277
|
|
MR DAMU HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
739
|
KANNAD
|
MH-15-003-035-001/235
(NACHANWEL)
|
1815003000NRG24110720230335994
|
11/07/2023
|
NANDA DAMU JADHAV
|
1815003WL018426
|
NANDA DAMU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078298
|
|
MISS NANDA DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
740
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003000NRG24110720230335996
|
11/07/2023
|
JAYA KAILAS THORAT
|
1815003WL018426
|
JAYA KAILAS THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078268
|
|
Mr. Jaya Kailas Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-035-001/240
(NACHANWEL)
|
1815003000NRG24110720230335995
|
11/07/2023
|
KAILAS RAJARAM THORAT
|
1815003WL018426
|
KAILAS RAJARAM THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078408
|
|
KAILAS RAJARAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KANNAD
|
MH-15-003-035-001/296
(NACHANWEL)
|
1815003000NRG24110720230335997
|
11/07/2023
|
KALAMA SUBHASH GARSOLE
|
1815003WL018426
|
KALAMA SUBHASH GARSOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078301
|
|
KAMAL SUBHASH GARSOLE
|
RATNAKAR BANK(607393)
|
|
743
|
KANNAD
|
MH-15-003-035-001/3
(NACHANWEL)
|
1815003000NRG24110720230335998
|
11/07/2023
|
HIRABAI GANESH SIKHARE
|
1815003WL018426
|
HIRABAI GANESH SIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078274
|
|
MRS HIRABAI GANESH SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
KANNAD
|
MH-15-003-035-001/3
(NACHANWEL)
|
1815003000NRG24110720230335999
|
11/07/2023
|
RAJESH GANESH SIKHARE
|
1815003WL018426
|
RAJESH GANESH SIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078280
|
|
MR RAJESH GANESH SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
745
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003000NRG24110720230336001
|
11/07/2023
|
KAVERIBAI RAMDAS NIKAM
|
1815003WL018426
|
KAVERIBAI RAMDAS NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078292
|
|
MRS KAVERIBAI RAMDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANNAD
|
MH-15-003-035-001/300
(NACHANWEL)
|
1815003000NRG24110720230336000
|
11/07/2023
|
RAMDAS AAHELAJI NIKAM
|
1815003WL018426
|
RAMDAS AAHELAJI NIKAM
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078267
|
|
RAMDAS AHELAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KANNAD
|
MH-15-003-035-001/32
(NACHANWEL)
|
1815003000NRG24110720230336003
|
11/07/2023
|
RUKHMAN RANGNATH VANKHEDE
|
1815003WL018426
|
RUKHMAN RANGNATH VANKHEDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078283
|
|
Mrs. RUKHMANBAI RANGNATH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-035-001/360
(NACHANWEL)
|
1815003000NRG24110720230336006
|
11/07/2023
|
AMINABI AMIN SHAHA
|
1815003WL018426
|
AMINABI AMIN SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078305
|
|
Mrs. Yasmin Amin Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-035-001/370
(NACHANWEL)
|
1815003000NRG24110720230336007
|
11/07/2023
|
KHAIRUNISABI PASHU SHAHA
|
1815003WL018426
|
KHAIRUNISABI PASHU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078286
|
|
MR KHALRUNISHA PASHU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
750
|
KANNAD
|
MH-15-003-035-001/416
(NACHANWEL)
|
1815003000NRG24110720230336009
|
11/07/2023
|
ANJU SANDIP CHOTMAL
|
1815003WL018426
|
ANJU SANDIP CHOTMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078316
|
|
MRS ANJANA SANDIP CHAUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
KANNAD
|
MH-15-003-035-001/510
(NACHANWEL)
|
1815003000NRG24110720230336010
|
11/07/2023
|
NASHIBABI NABI SHAHA
|
1815003WL018426
|
NASHIBABI NABI SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078276
|
|
NASIBABI NABI SHAHA
|
RATNAKAR BANK(607393)
|
|
752
|
KANNAD
|
MH-15-003-035-001/540
(NACHANWEL)
|
1815003000NRG24110720230336013
|
11/07/2023
|
PUSHPA RAJU BHAGURE
|
1815003WL018426
|
PUSHPA RAJU BHAGURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078287
|
|
MRS PUSHPA RAJU BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
753
|
KANNAD
|
MH-15-003-035-001/549
(NACHANWEL)
|
1815003000NRG24110720230336014
|
11/07/2023
|
MINABAI SANJAYSHINDE
|
1815003WL018426
|
MINABAI SANJAYSHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078310
|
|
MINABAI SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-035-001/562
(NACHANWEL)
|
1815003000NRG24110720230336015
|
11/07/2023
|
SHIRIRAM RAJARAM SHINDE
|
1815003WL018426
|
SHIRIRAM RAJARAM SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078281
|
|
MR SHRIRAM RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
755
|
KANNAD
|
MH-15-003-035-001/568
(NACHANWEL)
|
1815003000NRG24110720230336017
|
11/07/2023
|
SURESH SHESHRAO MOTE
|
1815003WL018426
|
SURESH SHESHRAO MOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078278
|
|
Mr. SURESH SHESHRAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003000NRG24110720230336018
|
11/07/2023
|
BAPUSAHEB VIKRAM DHUMAL
|
1815003WL018426
|
BAPUSAHEB VIKRAM DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078300
|
|
BAPUSAHEB VIKRAM DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KANNAD
|
MH-15-003-035-001/570
(NACHANWEL)
|
1815003000NRG24110720230336019
|
11/07/2023
|
SUREKHA BAPUSAHEB DHUMAL
|
1815003WL018426
|
SUREKHA BAPUSAHEB DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078302
|
|
MISS SUREKHA BAPUSAHEB DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
KANNAD
|
MH-15-003-035-001/588
(NACHANWEL)
|
1815003000NRG24110720230336020
|
11/07/2023
|
TAHER ESAK SHAHA
|
1815003WL018426
|
TAHER ESAK SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078279
|
|
MR TAHER ISAK SHAHA
|
STATE BANK OF INDIA(508548)
|
|
759
|
KANNAD
|
MH-15-003-035-001/588
(NACHANWEL)
|
1815003000NRG24110720230336021
|
11/07/2023
|
YASIN TAHER SHAHA
|
1815003WL018426
|
YASIN TAHER SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078311
|
|
Mrs. Yasmin Taher Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-035-001/631
(NACHANWEL)
|
1815003000NRG24110720230336023
|
11/07/2023
|
YASMIN AMINKHA PATHAN
|
1815003WL018426
|
YASMIN AMINKHA PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078288
|
|
YASMIN AMIN PATHAN
|
RATNAKAR BANK(607393)
|
|
761
|
KANNAD
|
MH-15-003-035-001/683
(NACHANWEL)
|
1815003000NRG24110720230336024
|
11/07/2023
|
DIPALI SUNIL MAHALE
|
1815003WL018426
|
DIPALI SUNIL MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078295
|
|
MRS DIPALI SUNIL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
762
|
KANNAD
|
MH-15-003-035-001/703
(NACHANWEL)
|
1815003000NRG24110720230336025
|
11/07/2023
|
SUMAYYA BABU SHAHA
|
1815003WL018426
|
SUMAYYA BABU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078304
|
|
Mrs. Sumayya Babu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANNAD
|
MH-15-003-035-001/704
(NACHANWEL)
|
1815003000NRG24110720230336027
|
11/07/2023
|
AFROJ NASRODDIN SHAHA
|
1815003WL018426
|
AFROJ NASRODDIN SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078309
|
|
Miss. Afaraoja Nasrodin Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-035-001/704
(NACHANWEL)
|
1815003000NRG24110720230336026
|
11/07/2023
|
NASRODDIN RASHID SHAHA
|
1815003WL018426
|
NASRODDIN RASHID SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078313
|
|
MR NASRODDIN RASHID KHATIK
|
STATE BANK OF INDIA(508548)
|
|
765
|
KANNAD
|
MH-15-003-035-001/716
(NACHANWEL)
|
1815003000NRG24110720230336029
|
11/07/2023
|
JAYSRI KAILAS MAHALE
|
1815003WL018426
|
JAYSRI KAILAS MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078312
|
|
MRS JAYASHRI KAILS MAHALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
KANNAD
|
MH-15-003-035-001/716
(NACHANWEL)
|
1815003000NRG24110720230336028
|
11/07/2023
|
KAILAS CHABU MAHALE
|
1815003WL018426
|
KAILAS CHABU MAHALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078405
|
|
Mr. KAILAS CHABU MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-035-001/787
(NACHANWEL)
|
1815003000NRG24110720230336030
|
11/07/2023
|
Rabbani Bhikan Shaha
|
1815003WL018426
|
Rabbani Bhikan Shaha
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078282
|
|
MR RABBANI BHIKAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
768
|
KANNAD
|
MH-15-003-035-001/90
(NACHANWEL)
|
1815003000NRG24110720230336032
|
11/07/2023
|
SANGITA YASHVANTRAO KALFALE
|
1815003WL018426
|
SANGITA YASHVANTRAO KALFALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230078297
|
|
SANGITA SANDU KAKFALE
|
RATNAKAR BANK(607393)
|
|
769
|
KANNAD
|
MH-15-003-111-001/323
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335896
|
11/07/2023
|
BHAUSAHEB SAKHARAM MAGAR
|
1815003WL018425
|
BHAUSAHEB SAKHARAM MAGAR
|
1143
|
MAHG0005114
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230078333
|
|
BHAUSAHEB SAKHARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-111-001/890
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335946
|
11/07/2023
|
SANDIP PRABHAKAR MAGAR
|
1815003WL018425
|
SANDIP PRABHAKAR MAGAR
|
1143
|
MAHG0005114
|
542
|
542
|
Processed
|
16/07/2023
|
|
A196230078334
|
|
Mr. Sandip Prabhakar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144686
|
144686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1064281
|
1064281
|
|
|
|
|
|
|
|