|
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-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24160120241121511
|
19/01/2024
|
Abarao kisan Panjabi
|
1815003029WL063482
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316587
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24160120241121512
|
19/01/2024
|
Nanada Abarao Panjabi
|
1815003029WL063482
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270389
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-063-001/116
(DEVPUL)
|
1815003000NRG24140120241110543
|
19/01/2024
|
PARWATABAI MAHADU KAJE
|
1815003WL062745
|
PARWATABAI MAHADU KAJE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270816
|
|
Mrs. PARVATABAI BHAVDU GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-063-001/273
(DEVPUL)
|
1815003000NRG24140120241110532
|
19/01/2024
|
PUSHPA PRAKASH GHUGE
|
1815003WL062743
|
PUSHPA PRAKASH GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270815
|
|
PUSHPA PRAKASH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-063-001/302
(DEVPUL)
|
1815003000NRG24140120241110544
|
19/01/2024
|
NAMDEV VITHAL GHUGE
|
1815003WL062745
|
NAMDEV VITHAL GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316676
|
|
NAMDEV VITHAL GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-063-001/546
(DEVPUL)
|
1815003000NRG24140120241110542
|
19/01/2024
|
MIRABAI UTTAM TATHE
|
1815003WL062744
|
MIRABAI UTTAM TATHE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270383
|
|
MIRABAI UTTAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-066-001/349
(RITHHI)
|
1815003066NRG24110120241088600
|
19/01/2024
|
SAMRIN IRFAN KHA
|
1815003066WL061401
|
SAMRIN IRFAN KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184265
|
|
SAMRIN IRFAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAD
|
MH-15-003-066-003/16763
(RITHHI)
|
1815003066NRG24110120241088604
|
19/01/2024
|
Dilip Prem chavhan
|
1815003066WL061401
|
Dilip Prem chavhan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270394
|
|
Mr. DILIP PREMCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-074-001/130159
(RAIL)
|
1815003000NRG24180120241127021
|
19/01/2024
|
MANGESH PUNDALIK WALUNJE
|
1815003WL063915
|
MANGESH PUNDALIK WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316594
|
|
MANGESH PUNDALIK WALUNJE
|
HDFC BANK LTD(607152)
|
|
10
|
KANNAD
|
MH-15-003-074-001/495
(RAIL)
|
1815003000NRG24100120241074856
|
19/01/2024
|
SUMAN EAKNATH PAWAR
|
1815003WL060435
|
SUMAN EAKNATH PAWAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270652
|
|
SUMAN EAKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-088-001/122
(SHIVRAI)
|
1815003088NRG24090120241074805
|
19/01/2024
|
BABASAHEB KADUBA DHAKNE
|
1815003088WL060432
|
BABASAHEB KADUBA DHAKNE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270359
|
|
BABASAHEB KADUBA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-088-001/161
(SHIVRAI)
|
1815003088NRG24070120241063679
|
19/01/2024
|
Appasaheb Narayan Mutthe
|
1815003088WL059527
|
Appasaheb Narayan Mutthe
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316635
|
|
Appasaheb Narayan Mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-088-001/164
(SHIVRAI)
|
1815003088NRG24090120241074786
|
19/01/2024
|
Valmik Murlidhar Kadam
|
1815003088WL060431
|
Valmik Murlidhar Kadam
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316637
|
|
Valmik Murlidhar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-088-001/166
(SHIVRAI)
|
1815003088NRG24070120241063312
|
19/01/2024
|
VANDANA HARIBHAU JADHAV
|
1815003088WL059518
|
VANDANA HARIBHAU JADHAV
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270360
|
|
M/s. VANDANA HARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-088-001/186
(SHIVRAI)
|
1815003088NRG24070120241063680
|
19/01/2024
|
NARAYAN SHESHRAO KAKADE
|
1815003088WL059527
|
NARAYAN SHESHRAO KAKADE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316281
|
|
NARAYAN SHESHRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-088-001/252
(SHIVRAI)
|
1815003088NRG24090120241074807
|
19/01/2024
|
HIRABAI NARAYAN THOTE
|
1815003088WL060432
|
HIRABAI NARAYAN THOTE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316634
|
|
HIRABAI NARAYAN THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-088-001/270
(SHIVRAI)
|
1815003088NRG24090120241074791
|
19/01/2024
|
SANDU MOHAN DHOBALE
|
1815003088WL060431
|
SANDU MOHAN DHOBALE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316282
|
|
Mr. SANDU MOHAN DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-088-001/273
(SHIVRAI)
|
1815003088NRG24070120241063681
|
19/01/2024
|
Anil ramhari bodhke
|
1815003088WL059527
|
Anil ramhari bodhke
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316665
|
|
Mr. ANIL RAMHARI BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-088-001/30
(SHIVRAI)
|
1815003088NRG24090120241074810
|
19/01/2024
|
Ghansham Sambhaji Gaykwad
|
1815003088WL060432
|
Ghansham Sambhaji Gaykwad
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270353
|
|
Mr. GHANSHAM SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-088-001/314
(SHIVRAI)
|
1815003088NRG24090120241074792
|
19/01/2024
|
Pawan Appasaheb shinde
|
1815003088WL060431
|
Pawan Appasaheb shinde
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270364
|
|
Mr. PAVAN AAPPASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-088-001/33
(SHIVRAI)
|
1815003088NRG24090120241074814
|
19/01/2024
|
SK GULAB SK BABU
|
1815003088WL060432
|
SK GULAB SK BABU
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270647
|
|
GULAB BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-088-001/421
(SHIVRAI)
|
1815003088NRG24070120241063313
|
19/01/2024
|
SAINATH GOPINATH VIDHATE
|
1815003088WL059518
|
SAINATH GOPINATH VIDHATE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270369
|
|
MR SAINATH GOPINATH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANNAD
|
MH-15-003-088-001/472
(SHIVRAI)
|
1815003088NRG24070120241063712
|
19/01/2024
|
SUNIL YASHAVANT SHINDE
|
1815003088WL059529
|
SUNIL YASHAVANT SHINDE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270358
|
|
SUNIL YASHAVANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-088-001/48
(SHIVRAI)
|
1815003088NRG24090120241074816
|
19/01/2024
|
Surekha Navnath Falke
|
1815003088WL060432
|
Surekha Navnath Falke
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316677
|
|
SUREKHA NAVNATH FALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAD
|
MH-15-003-088-001/520
(SHIVRAI)
|
1815003088NRG24070120241063685
|
19/01/2024
|
Bhausaheb Karabhari Mutthe
|
1815003088WL059527
|
Bhausaheb Karabhari Mutthe
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270370
|
|
MR BHAUSAHEB KARBHARI M UTTHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-088-001/562
(SHIVRAI)
|
1815003088NRG24090120241074796
|
19/01/2024
|
MINABAI MAHADU GAYKE
|
1815003088WL060431
|
MINABAI MAHADU GAYKE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270363
|
|
MINA MAHADU GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANNAD
|
MH-15-003-088-001/567
(SHIVRAI)
|
1815003088NRG24070120241063314
|
19/01/2024
|
SANTOSH PUNJABA GAIKWAD
|
1815003088WL059518
|
SANTOSH PUNJABA GAIKWAD
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316221
|
|
Mr. SANTOSH PUNJABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-088-001/58
(SHIVRAI)
|
1815003088NRG24070120241063686
|
19/01/2024
|
Vaishali pandharinath muththe
|
1815003088WL059527
|
Vaishali pandharinath muththe
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270361
|
|
Vaishali pandharinath muththe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-088-001/623
(SHIVRAI)
|
1815003088NRG24090120241074819
|
19/01/2024
|
Ganesh Karbhari Sahane
|
1815003088WL060432
|
Ganesh Karbhari Sahane
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270354
|
|
Ganesh Karbhari Sahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-088-001/623
(SHIVRAI)
|
1815003088NRG24090120241074820
|
19/01/2024
|
Vanita Ganesh Sahane
|
1815003088WL060432
|
Vanita Ganesh Sahane
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316671
|
|
Mrs. VANITA GANESH SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-088-001/706
(SHIVRAI)
|
1815003088NRG24090120241074822
|
19/01/2024
|
SATYAPAL ISHWAR GIRI
|
1815003088WL060432
|
SATYAPAL ISHWAR GIRI
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270371
|
|
SATYAPAL ISHWAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-088-001/718
(SHIVRAI)
|
1815003088NRG24070120241063315
|
19/01/2024
|
KACHARU SHANKAR KOTKAR
|
1815003088WL059518
|
KACHARU SHANKAR KOTKAR
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316222
|
|
Mr. KACHARU SHANKAR KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-088-001/72
(SHIVRAI)
|
1815003088NRG24090120241074798
|
19/01/2024
|
SHARDA NARAYAN SHINDE
|
1815003088WL060431
|
SHARDA NARAYAN SHINDE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270649
|
|
SHARDA NARAYAN SHINDE
|
RATNAKAR BANK(607393)
|
|
34
|
KANNAD
|
MH-15-003-088-001/723
(SHIVRAI)
|
1815003088NRG24090120241074799
|
19/01/2024
|
Dnyaneshwar valmik kadam
|
1815003088WL060431
|
Dnyaneshwar valmik kadam
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270357
|
|
Dnyaneshwar valmik kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-088-001/723
(SHIVRAI)
|
1815003088NRG24090120241074800
|
19/01/2024
|
Jayshree Dnyaneshwar kadam
|
1815003088WL060431
|
Jayshree Dnyaneshwar kadam
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316687
|
|
Mrs. JAYSHREE DNYANESHWAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-088-001/736
(SHIVRAI)
|
1815003088NRG24090120241074802
|
19/01/2024
|
Balasaheb Namdev Nagode
|
1815003088WL060431
|
Balasaheb Namdev Nagode
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316636
|
|
Balasaheb Namdev Nagode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-088-001/736
(SHIVRAI)
|
1815003088NRG24090120241074803
|
19/01/2024
|
Nitin Balasaheb nagode
|
1815003088WL060431
|
Nitin Balasaheb nagode
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270365
|
|
Mr. NITIN BALASAHEB NAGODE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-088-001/747
(SHIVRAI)
|
1815003088NRG24130120241107383
|
19/01/2024
|
Rajendra Shrihari Shingare
|
1815003088WL062526
|
Rajendra Shrihari Shingare
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316667
|
|
Rajendra Shrihari Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-088-001/75
(SHIVRAI)
|
1815003088NRG24090120241074804
|
19/01/2024
|
ABASAHEB KARBHARI PAWAR
|
1815003088WL060431
|
ABASAHEB KARBHARI PAWAR
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270648
|
|
ABASAHEB KARBHARI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANNAD
|
MH-15-003-088-001/82
(SHIVRAI)
|
1815003088NRG24070120241063688
|
19/01/2024
|
Nirmala Janarthan mutthe
|
1815003088WL059527
|
Nirmala Janarthan mutthe
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316666
|
|
Mrs. NIRMALA JANARDAN MUTTHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-088-001/82
(SHIVRAI)
|
1815003088NRG24070120241063689
|
19/01/2024
|
Shobha bhausaheb mutthe
|
1815003088WL059527
|
Shobha bhausaheb mutthe
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270382
|
|
MISS SHOBHA BHAUSAHEB MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANNAD
|
MH-15-003-088-001/98
(SHIVRAI)
|
1815003088NRG24090120241074823
|
19/01/2024
|
BABASAHEB DATTU FALKE
|
1815003088WL060432
|
BABASAHEB DATTU FALKE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270362
|
|
Mr. BABASAHEB DATTU FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-105-001/846
(HATNOOR)
|
1815003000NRG24090120241072382
|
19/01/2024
|
SANTOSH DILIP DHARME
|
1815003WL060257
|
SANTOSH DILIP DHARME
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316597
|
|
Mr. SANTOSH DILIP DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003108NRG24160120241118277
|
19/01/2024
|
KALPANABAI NANASAHB KHARE
|
1815003108WL063253
|
KALPANABAI NANASAHB KHARE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316586
|
|
KALPANABAI NANASAHB KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24160120241118377
|
19/01/2024
|
HAFSA ABBAS PATHAN
|
1815003110WL063260
|
HAFSA ABBAS PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316681
|
|
HAFSA ABBASKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-110-001/952
(KUNJKHEDA)
|
1815003110NRG24160120241118403
|
19/01/2024
|
SAID SHARIFKHAN PATHAN
|
1815003110WL063260
|
SAID SHARIFKHAN PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316557
|
|
SAID SHARIFKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
47
|
KANNAD
|
MH-15-003-088-001/314
(SHIVRAI)
|
1815003088NRG24090120241074793
|
19/01/2024
|
Pallavi Pawan shinde
|
1815003088WL060431
|
Pallavi Pawan shinde
|
00051
|
MAHB0000612
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316673
|
|
Mrs. PALLAVI PAVAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-135-001/1000
(DEVGAON)
|
1815003000NRG24150120241116483
|
19/01/2024
|
GORAKHA LAXMAN GAVALI
|
1815003WL063119
|
GORAKHA LAXMAN GAVALI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316675
|
|
Mr. GORAKH LAXAMAN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-135-001/11169
(DEVGAON)
|
1815003000NRG24150120241116484
|
19/01/2024
|
RAJU VITTHAL GAIKWAD
|
1815003WL063119
|
RAJU VITTHAL GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316682
|
|
RAJU VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-135-001/1370
(DEVGAON)
|
1815003000NRG24150120241116492
|
19/01/2024
|
BANDU RATAN MOGAL
|
1815003WL063119
|
BANDU RATAN MOGAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316678
|
|
BANDU RATAN MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-135-001/1858
(DEVGAON)
|
1815003000NRG24150120241116494
|
19/01/2024
|
KRUSHNA JAYWANT SHINDE
|
1815003WL063119
|
KRUSHNA JAYWANT SHINDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316672
|
|
KRUSHNA JAYWANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-135-001/883
(DEVGAON)
|
1815003000NRG24150120241116499
|
19/01/2024
|
RAJKUMAR DHARAM THUMANE
|
1815003WL063119
|
RAJKUMAR DHARAM THUMANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270330
|
|
RAJKUMAR DHARAM THUMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
53
|
KANNAD
|
MH-15-003-006-001/25
(TALNER)
|
1815003006NRG24150120241114212
|
19/01/2024
|
RAHUL RAMLAL GUJAR
|
1815003006WL063012
|
RAHUL RAMLAL GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270808
|
|
Mr. Rahul Ramlal Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003006NRG24150120241114214
|
19/01/2024
|
SURADKAR SWAPNIL GANPAT
|
1815003006WL063012
|
SURADKAR SWAPNIL GANPAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316272
|
|
Mr. Suradkar Swapnil Ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003006NRG24150120241114216
|
19/01/2024
|
LILABAI KADUBA ANDOLE
|
1815003006WL063012
|
LILABAI KADUBA ANDOLE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270392
|
|
LILABAI KADUBA ANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAD
|
MH-15-003-006-001/58
(TALNER)
|
1815003006NRG24150120241114219
|
19/01/2024
|
AJAY VASANT GUJAR
|
1815003006WL063012
|
AJAY VASANT GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184261
|
|
Mr. Ajay Vasant Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-006-001/58
(TALNER)
|
1815003006NRG24150120241114218
|
19/01/2024
|
SAVITA VASANT GUJAR
|
1815003006WL063012
|
SAVITA VASANT GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270653
|
|
Miss. SAVITA VASANT GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-006-001/814
(TALNER)
|
1815003006NRG24150120241114230
|
19/01/2024
|
SAVITA DASHRATH GUJAR
|
1815003006WL063012
|
SAVITA DASHRATH GUJAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270593
|
|
SAVITA DASHRATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-006-001/855
(TALNER)
|
1815003006NRG24150120241114232
|
19/01/2024
|
MANGAL VILAS SURODKAR
|
1815003006WL063012
|
MANGAL VILAS SURODKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316280
|
|
Mrs. MANGAL VILAS SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-006-001/855
(TALNER)
|
1815003006NRG24150120241114231
|
19/01/2024
|
VILAS KISAN SURADKAR
|
1815003006WL063012
|
VILAS KISAN SURADKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316279
|
|
Mr. VILAS KISAN SURADKAR
|
INDIAN BANK(607105)
|
|
61
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24150120241114239
|
19/01/2024
|
KARUNA PRAKASH PAWAR
|
1815003006WL063012
|
KARUNA PRAKASH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270337
|
|
KARUNABAI PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24150120241114241
|
19/01/2024
|
PAWAR SANKET PRAKASH
|
1815003006WL063012
|
PAWAR SANKET PRAKASH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316684
|
|
Mr. Sanket Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24150120241114238
|
19/01/2024
|
PRAKASH SURBHAN PAWAR
|
1815003006WL063012
|
PRAKASH SURBHAN PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270368
|
|
PRAKASH SURBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-006-002/9
(TALNER)
|
1815003006NRG24150120241114246
|
19/01/2024
|
ANNA BHAVRAO SUSTE
|
1815003006WL063012
|
ANNA BHAVRAO SUSTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270609
|
|
ANNA BHAVRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-008-001/130
(WADOD)
|
1815003008NRG24180120241134295
|
19/01/2024
|
NIRMLABAI ASHOK SHINDE
|
1815003008WL064370
|
NIRMLABAI ASHOK SHINDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270387
|
|
NIRMALABAI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNAD
|
MH-15-003-008-001/195
(WADOD)
|
1815003008NRG24180120241134296
|
19/01/2024
|
VILAS DOULAT MORE
|
1815003008WL064370
|
VILAS DOULAT MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270388
|
|
Mr. VILAS DAULAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-008-001/226
(WADOD)
|
1815003008NRG24180120241134297
|
19/01/2024
|
ASHOK EKNATH SHINDE
|
1815003008WL064370
|
ASHOK EKNATH SHINDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270624
|
|
ASHOK EKNATH SHINDE
|
IDBI BANK(607095)
|
|
68
|
KANNAD
|
MH-15-003-008-001/252
(WADOD)
|
1815003008NRG24180120241134298
|
19/01/2024
|
RAMESH EKNATH SHINDE
|
1815003008WL064370
|
RAMESH EKNATH SHINDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316668
|
|
Mr. RAMESH EKANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANNAD
|
MH-15-003-008-001/252
(WADOD)
|
1815003008NRG24180120241134299
|
19/01/2024
|
SANGITA RAMESH SHINDE
|
1815003008WL064370
|
SANGITA RAMESH SHINDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270386
|
|
M/s. SANGITA RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24180120241134300
|
19/01/2024
|
DAULAT SITARAM MORE
|
1815003008WL064370
|
DAULAT SITARAM MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270638
|
|
DAULAT SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24180120241134301
|
19/01/2024
|
Vikas Daulat More
|
1815003008WL064370
|
Vikas Daulat More
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316277
|
|
Mr. Vikas Daulat More
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-011-002/101
(WAKI)
|
1815003000NRG24120120241100974
|
19/01/2024
|
VILAS BALA PADOL
|
1815003WL062135
|
VILAS BALA PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270595
|
|
Mr. VILAS BALA PADOL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-011-002/131
(WAKI)
|
1815003000NRG24090120241072948
|
19/01/2024
|
SULABAI JAGANNATH BRAMHANE
|
1815003WL060294
|
SULABAI JAGANNATH BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270339
|
|
Mrs. SONABAI JAGGANNATH BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-011-002/206
(WAKI)
|
1815003000NRG24090120241072950
|
19/01/2024
|
janabai pundlik bansod
|
1815003WL060294
|
janabai pundlik bansod
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270343
|
|
JANABAI PUNDALIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003000NRG24090120241072952
|
19/01/2024
|
kiran sarjerao gore
|
1815003WL060294
|
kiran sarjerao gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316554
|
|
Mr. Kiran Sarjerao Gore
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-011-002/247
(WAKI)
|
1815003000NRG24090120241072954
|
19/01/2024
|
NIRMALA PUNDALIK JANJAL
|
1815003WL060294
|
NIRMALA PUNDALIK JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270355
|
|
Mrs. YASHODA PUNDLIK JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-011-002/247
(WAKI)
|
1815003000NRG24090120241072953
|
19/01/2024
|
PUNDALIK VITHAL JANJAL
|
1815003WL060294
|
PUNDALIK VITHAL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316545
|
|
PUNDALIK VITHAL JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003000NRG24090120241072958
|
19/01/2024
|
kavita sriram gore
|
1815003WL060294
|
kavita sriram gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270374
|
|
Mrs. KAVITA SHRIRAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003000NRG24090120241072957
|
19/01/2024
|
sriram bhagaji gore
|
1815003WL060294
|
sriram bhagaji gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270375
|
|
sriram bhagaji gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-011-002/4
(WAKI)
|
1815003000NRG24090120241072960
|
19/01/2024
|
shamrav pandu janjal
|
1815003WL060294
|
shamrav pandu janjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316535
|
|
shamrav pandu janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-011-002/487
(WAKI)
|
1815003000NRG24090120241072962
|
19/01/2024
|
ASHWINI ASHOK JANJAL
|
1815003WL060294
|
ASHWINI ASHOK JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316251
|
|
ASHAWINI ASHOK JANJAL
|
RATNAKAR BANK(607393)
|
|
82
|
KANNAD
|
MH-15-003-011-002/488
(WAKI)
|
1815003000NRG24090120241072963
|
19/01/2024
|
KAILAS DAMU JANJAL
|
1815003WL060294
|
KAILAS DAMU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270385
|
|
KAILAS DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-011-002/489
(WAKI)
|
1815003000NRG24090120241072965
|
19/01/2024
|
vaishali vilas janjal
|
1815003WL060294
|
vaishali vilas janjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316553
|
|
vaishali vilas janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-011-002/489
(WAKI)
|
1815003000NRG24090120241072964
|
19/01/2024
|
VILAS DAMU JANJAL
|
1815003WL060294
|
VILAS DAMU JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270340
|
|
VILAS DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003000NRG24090120241072967
|
19/01/2024
|
ajinath samoat gore
|
1815003WL060294
|
ajinath samoat gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316547
|
|
AJINATH SAMPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003000NRG24090120241072969
|
19/01/2024
|
dnyaneshwar sampat gore
|
1815003WL060294
|
dnyaneshwar sampat gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316549
|
|
dnyaneshwar sampat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-011-002/612
(WAKI)
|
1815003000NRG24090120241072971
|
19/01/2024
|
sandip pundlik bansod
|
1815003WL060294
|
sandip pundlik bansod
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270334
|
|
Mr. SANDIP PUNDLIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-011-002/612
(WAKI)
|
1815003000NRG24090120241072972
|
19/01/2024
|
swati sandip bansod
|
1815003WL060294
|
swati sandip bansod
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270391
|
|
MISS SWATI RAVASAHEB PALHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-011-002/624
(WAKI)
|
1815003000NRG24090120241072973
|
19/01/2024
|
HARIDAS BAJIRAO JANJAL
|
1815003WL060294
|
HARIDAS BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270636
|
|
HARIDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-011-002/630
(WAKI)
|
1815003000NRG24090120241072976
|
19/01/2024
|
RAVINDRA KRUSHANA BANSOD
|
1815003WL060294
|
RAVINDRA KRUSHANA BANSOD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270641
|
|
RAVINDRA KRUSHANA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-011-002/635
(WAKI)
|
1815003000NRG24090120241072978
|
19/01/2024
|
chaya sandip bharude
|
1815003WL060294
|
chaya sandip bharude
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316556
|
|
MRS CHAYA EKNATH NAYANWARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-011-002/635
(WAKI)
|
1815003000NRG24090120241072977
|
19/01/2024
|
SANDIP KAILAS BHARUDE
|
1815003WL060294
|
SANDIP KAILAS BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270342
|
|
MR SANDIP KAILAS BHARUDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-011-002/651
(WAKI)
|
1815003000NRG24120120241100986
|
19/01/2024
|
SAINATH DADARAO CHOPADE
|
1815003WL062135
|
SAINATH DADARAO CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270594
|
|
SAINATH DADARAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-011-002/653
(WAKI)
|
1815003000NRG24120120241100989
|
19/01/2024
|
SANDIP MADHAVRAO PALHAL
|
1815003WL062135
|
SANDIP MADHAVRAO PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316224
|
|
Mr. SANDIP MADHAVARAO PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-011-002/733
(WAKI)
|
1815003000NRG24090120241072982
|
19/01/2024
|
LAXMI RAMESH JANJAL
|
1815003WL060294
|
LAXMI RAMESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270640
|
|
Miss. Laxmi Ramesh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-011-002/733
(WAKI)
|
1815003000NRG24090120241072981
|
19/01/2024
|
RAMESH BHAGWAN JANJAL
|
1815003WL060294
|
RAMESH BHAGWAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270639
|
|
Mr. Ramesh Bhagvan Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-011-002/736
(WAKI)
|
1815003000NRG24090120241072985
|
19/01/2024
|
GANGA UTTAM AHIRE
|
1815003WL060294
|
GANGA UTTAM AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270351
|
|
Miss. GANGA UTTAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-011-002/736
(WAKI)
|
1815003000NRG24090120241072984
|
19/01/2024
|
MINABAI UTTAM AHIRE
|
1815003WL060294
|
MINABAI UTTAM AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270367
|
|
Mrs. MINABAI UTTAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-011-002/736
(WAKI)
|
1815003000NRG24090120241072983
|
19/01/2024
|
UTTAM RAMDAS AHIRE
|
1815003WL060294
|
UTTAM RAMDAS AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270366
|
|
UTTAM RAMADAS AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-011-002/737
(WAKI)
|
1815003000NRG24090120241072986
|
19/01/2024
|
vilas uttam ahire
|
1815003WL060294
|
vilas uttam ahire
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270373
|
|
VILAS UTTAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNAD
|
MH-15-003-011-002/75
(WAKI)
|
1815003000NRG24120120241100993
|
19/01/2024
|
ANIL VITHAL MORE
|
1815003WL062135
|
ANIL VITHAL MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270608
|
|
ANIL VITHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-011-002/75
(WAKI)
|
1815003000NRG24120120241100995
|
19/01/2024
|
DIPAK ANIL MORE
|
1815003WL062135
|
DIPAK ANIL MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270390
|
|
Mr. DIPAK ANIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-011-002/75
(WAKI)
|
1815003000NRG24120120241100994
|
19/01/2024
|
MINABAI ANIL MORE
|
1815003WL062135
|
MINABAI ANIL MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316680
|
|
MINABAI ANIL MORE
|
RATNAKAR BANK(607393)
|
|
104
|
KANNAD
|
MH-15-003-011-002/771
(WAKI)
|
1815003000NRG24090120241072989
|
19/01/2024
|
Govind Babulal Jadhav
|
1815003WL060294
|
Govind Babulal Jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316679
|
|
GOVINDA BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANNAD
|
MH-15-003-011-002/773
(WAKI)
|
1815003000NRG24090120241072990
|
19/01/2024
|
pawan pundlik bansod
|
1815003WL060294
|
pawan pundlik bansod
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270350
|
|
PAWAN PUNDLIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANNAD
|
MH-15-003-011-002/777
(WAKI)
|
1815003000NRG24090120241072991
|
19/01/2024
|
samadhan manjit bansod
|
1815003WL060294
|
samadhan manjit bansod
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316544
|
|
samadhan manjit bansod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-011-002/780
(WAKI)
|
1815003000NRG24090120241072993
|
19/01/2024
|
samadhan vitthal gore
|
1815003WL060294
|
samadhan vitthal gore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316558
|
|
Mr. Samadhan Vitthal Gore
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-011-002/785
(WAKI)
|
1815003000NRG24090120241072994
|
19/01/2024
|
balu laxman janjal
|
1815003WL060294
|
balu laxman janjal
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316559
|
|
BALU DAMU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-011-002/86
(WAKI)
|
1815003000NRG24120120241100996
|
19/01/2024
|
BHAUSAHEB LAXMAN JANJAL
|
1815003WL062135
|
BHAUSAHEB LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316218
|
|
BHAUSAHEB LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-011-002/90
(WAKI)
|
1815003000NRG24090120241072997
|
19/01/2024
|
BHAGWAN KISAN JANJAL
|
1815003WL060294
|
BHAGWAN KISAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270338
|
|
BHAGWAN KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-013-001/392
(NEVPUR JA)
|
1815003000NRG24100120241075284
|
19/01/2024
|
VITHAL UTTAM KHELVANE
|
1815003WL060491
|
VITHAL UTTAM KHELVANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270345
|
|
VITHAL UTTAM KHELVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-013-001/603
(NEVPUR JA)
|
1815003000NRG24100120241075286
|
19/01/2024
|
dipali navnath khaladkar
|
1815003WL060491
|
dipali navnath khaladkar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316561
|
|
KHALADKAR DIPALI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003000NRG24100120241075287
|
19/01/2024
|
rukhman shivaji khaladkar
|
1815003WL060491
|
rukhman shivaji khaladkar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270352
|
|
rukhman shivaji khaladkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003000NRG24100120241075288
|
19/01/2024
|
samadhan shivaji khaladkar
|
1815003WL060491
|
samadhan shivaji khaladkar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316564
|
|
samadhan shivaji khaladkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-013-001/604
(NEVPUR JA)
|
1815003000NRG24100120241075289
|
19/01/2024
|
vaishali samadhan khaladkar
|
1815003WL060491
|
vaishali samadhan khaladkar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316540
|
|
MRS VAISHALI SAMADHAN KHALDKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-013-001/71
(NEVPUR JA)
|
1815003000NRG24100120241075290
|
19/01/2024
|
SANJAY NARAYAN DERE
|
1815003WL060491
|
SANJAY NARAYAN DERE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270348
|
|
Mr. SANJAY NARAYAN DERE
|
INDIAN BANK(607105)
|
|
117
|
KANNAD
|
MH-15-003-013-001/92
(NEVPUR JA)
|
1815003000NRG24100120241075292
|
19/01/2024
|
AABA UTTAM KHELAVANE
|
1815003WL060491
|
AABA UTTAM KHELAVANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270344
|
|
AABA UTTAM KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-025-001/913
(GANESHPUR)
|
1815003000NRG24080120241067004
|
19/01/2024
|
PRAVIN SAKHARSING SOLUNKE
|
1815003WL059847
|
PRAVIN SAKHARSING SOLUNKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316543
|
|
PRAVIN SAKHARSING SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-025-001/913
(GANESHPUR)
|
1815003000NRG24080120241067005
|
19/01/2024
|
PRIYANKA PRAVIN SOLUNKE
|
1815003WL059847
|
PRIYANKA PRAVIN SOLUNKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316551
|
|
Miss. Priyanka Pravin Solunke
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-025-001/913
(GANESHPUR)
|
1815003000NRG24080120241067006
|
19/01/2024
|
SAMIR SAKHARSING SOLUNKE
|
1815003WL059847
|
SAMIR SAKHARSING SOLUNKE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316563
|
|
SAMIR SAKHARSING SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-025-004/356
(GANESHPUR)
|
1815003000NRG24080120241067013
|
19/01/2024
|
ASHOK UTTAM PAWAR
|
1815003WL059847
|
ASHOK UTTAM PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270356
|
|
ASHOK UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-025-004/356
(GANESHPUR)
|
1815003000NRG24080120241067014
|
19/01/2024
|
SOMINATH UTTAM PAWAR
|
1815003WL059847
|
SOMINATH UTTAM PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316688
|
|
SOMINATH UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-026-001/1008
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110348
|
19/01/2024
|
RAJU BHIVASAN THOTE
|
1815003WL062733
|
RAJU BHIVASAN THOTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270341
|
|
RAJU BHIVASAN THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-026-001/1126
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108962
|
19/01/2024
|
RUPALI PANDURANG PAWAR
|
1815003WL062649
|
RUPALI PANDURANG PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316287
|
|
RUPALI PANDURANG PAWAR
|
RATNAKAR BANK(607393)
|
|
125
|
KANNAD
|
MH-15-003-026-001/1211
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108959
|
19/01/2024
|
ARCHANA DNYANESHWAR HIRE
|
1815003WL062648
|
ARCHANA DNYANESHWAR HIRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316265
|
|
ARCHANA DNYANESHWAR HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-026-001/1211
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108958
|
19/01/2024
|
ASHA RAMESHOWAR HIRE
|
1815003WL062648
|
ASHA RAMESHOWAR HIRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316266
|
|
ASHA RAMESHOWAR HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-026-001/12515
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110349
|
19/01/2024
|
SANJAY GOVIND PAWAR
|
1815003WL062733
|
SANJAY GOVIND PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270643
|
|
SANJAY GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-026-001/12515
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110350
|
19/01/2024
|
SUVARNA SANJAY PAWAR
|
1815003WL062733
|
SUVARNA SANJAY PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270646
|
|
Miss. Suvarna Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-026-001/126076
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110303
|
19/01/2024
|
vaishali nanasaheb pawar
|
1815003WL062728
|
vaishali nanasaheb pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316685
|
|
Miss. Vaishali Nanasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-026-001/1313
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110304
|
19/01/2024
|
DATTATRAY PUNDLIK PAWAR
|
1815003WL062729
|
DATTATRAY PUNDLIK PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316639
|
|
DATTATRAY PUNDLIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-026-001/189
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110354
|
19/01/2024
|
KALPANANARAYAN PAWAR
|
1815003WL062733
|
KALPANANARAYAN PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270329
|
|
KALPANANARAYAN PAWAR
|
INDUSIND BANK(607189)
|
|
132
|
KANNAD
|
MH-15-003-026-001/209
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108966
|
19/01/2024
|
SUBHASH ANNADA PAWAR
|
1815003WL062649
|
SUBHASH ANNADA PAWAR
|
00051
|
MAHB0000830
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240316267
|
|
SUBHASH ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-026-001/434
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110450
|
19/01/2024
|
BHAGUBAIEKNATH PAWAR
|
1815003WL062738
|
BHAGUBAIEKNATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316683
|
|
BHAGUBAIEKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-026-001/434
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110451
|
19/01/2024
|
YOGESHEKNATH PAWAR
|
1815003WL062738
|
YOGESHEKNATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270372
|
|
Mr. YOGESH EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-026-001/702
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108968
|
19/01/2024
|
BHAGVAN DHONDU PAWAR
|
1815003WL062649
|
BHAGVAN DHONDU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316264
|
|
BHAGVAN DHONDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-026-001/899
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110355
|
19/01/2024
|
KADUBA BALA MAGAR
|
1815003WL062733
|
KADUBA BALA MAGAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316670
|
|
Mr. KADUBA BALA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-030-001/1012
(JAMDI JA)
|
1815003000NRG24120120241100840
|
19/01/2024
|
MATHAJI BAJIRAO DEVARE
|
1815003WL062125
|
MATHAJI BAJIRAO DEVARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316534
|
|
MATHAJI BAJIRAO DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-030-001/1040
(JAMDI JA)
|
1815003000NRG24120120241099673
|
19/01/2024
|
PUNJARAM AMBADAS TATHE
|
1815003WL062072
|
PUNJARAM AMBADAS TATHE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240184264
|
|
PUNJARAM AMBADAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-030-001/1043
(JAMDI JA)
|
1815003000NRG24120120241100906
|
19/01/2024
|
DATTU SAHEBRAO SONWANE
|
1815003WL062130
|
DATTU SAHEBRAO SONWANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270335
|
|
DATTU SAHEBRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-030-001/1043
(JAMDI JA)
|
1815003000NRG24120120241100907
|
19/01/2024
|
laxmibai dattu sonwane
|
1815003WL062130
|
laxmibai dattu sonwane
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270384
|
|
laxmibai dattu sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-030-001/1059
(JAMDI JA)
|
1815003000NRG24120120241099687
|
19/01/2024
|
LATA SUBHASH PAWAR
|
1815003WL062073
|
LATA SUBHASH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270380
|
|
LATA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-030-001/1059
(JAMDI JA)
|
1815003000NRG24120120241099686
|
19/01/2024
|
SUBHASH VITHAL PAWAR
|
1815003WL062073
|
SUBHASH VITHAL PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270379
|
|
SUBHASH VITHTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANNAD
|
MH-15-003-030-001/1060
(JAMDI JA)
|
1815003000NRG24120120241099688
|
19/01/2024
|
BHIKAN VITHAL PAWAR
|
1815003WL062073
|
BHIKAN VITHAL PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270378
|
|
BHIKAN VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-030-001/1060
(JAMDI JA)
|
1815003000NRG24120120241099689
|
19/01/2024
|
RUKHMAN BHIKAN PAWAR
|
1815003WL062073
|
RUKHMAN BHIKAN PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316555
|
|
RUKHMAN BHIKAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-030-001/1081
(JAMDI JA)
|
1815003000NRG24120120241100865
|
19/01/2024
|
anuradh krushna kad
|
1815003WL062127
|
anuradh krushna kad
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316560
|
|
ANURADHA KRISHNA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANNAD
|
MH-15-003-030-001/1086
(JAMDI JA)
|
1815003000NRG24120120241100846
|
19/01/2024
|
kokila prabhakar kale
|
1815003WL062125
|
kokila prabhakar kale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270377
|
|
Mrs. KOKILA PRABHAKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-030-001/1086
(JAMDI JA)
|
1815003000NRG24120120241100844
|
19/01/2024
|
MIRABAI SAHEBRAO KALE
|
1815003WL062125
|
MIRABAI SAHEBRAO KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316552
|
|
MIRABAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-030-001/1086
(JAMDI JA)
|
1815003000NRG24120120241100845
|
19/01/2024
|
PRABHAKAR SAHEBRAO KALE
|
1815003WL062125
|
PRABHAKAR SAHEBRAO KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270376
|
|
Mr. PRABHAKAR SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KANNAD
|
MH-15-003-030-001/1086
(JAMDI JA)
|
1815003000NRG24120120241100843
|
19/01/2024
|
SAHEBRAO MAHADU KALE
|
1815003WL062125
|
SAHEBRAO MAHADU KALE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270347
|
|
SAHEBRAO MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-030-001/11
(JAMDI JA)
|
1815003000NRG24120120241099678
|
19/01/2024
|
KASHINATH VITHOBA DEVRE
|
1815003WL062072
|
KASHINATH VITHOBA DEVRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316638
|
|
KASHINATH VITHOBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-030-001/1119
(JAMDI JA)
|
1815003000NRG24120120241099693
|
19/01/2024
|
SHARADABAI VILAS SALVE
|
1815003WL062073
|
SHARADABAI VILAS SALVE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316546
|
|
Mrs. SHARADABAI VILAS SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-030-001/1121
(JAMDI JA)
|
1815003000NRG24120120241100908
|
19/01/2024
|
PARMESHOWAR SHIVAJI PAWAR
|
1815003WL062130
|
PARMESHOWAR SHIVAJI PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270381
|
|
Mr. PARMESHAR SHIvaji PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003000NRG24120120241100848
|
19/01/2024
|
ANITA KARBHARI KHARAT
|
1815003WL062125
|
ANITA KARBHARI KHARAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270393
|
|
Mrs. ANITA KARBHARI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003000NRG24120120241100847
|
19/01/2024
|
KARBHARI BHAGWAN KHARAT
|
1815003WL062125
|
KARBHARI BHAGWAN KHARAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270336
|
|
KARBHARI BHAGWAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-030-001/1447
(JAMDI JA)
|
1815003000NRG24120120241100915
|
19/01/2024
|
SAMADHAN KARBHARI PAWAR
|
1815003WL062130
|
SAMADHAN KARBHARI PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316669
|
|
MR SAMADHAN KARBHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANNAD
|
MH-15-003-030-001/16
(JAMDI JA)
|
1815003000NRG24120120241099681
|
19/01/2024
|
RAOSAHEB BHAGVANTA DEVARE
|
1815003WL062072
|
RAOSAHEB BHAGVANTA DEVARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316674
|
|
RAOSAHEB BHAGVANTA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-030-001/2
(JAMDI JA)
|
1815003000NRG24120120241100875
|
19/01/2024
|
VILAS RAMA DEVRE
|
1815003WL062127
|
VILAS RAMA DEVRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270645
|
|
VILAS RAMA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-030-001/320
(JAMDI JA)
|
1815003000NRG24120120241100757
|
19/01/2024
|
sarita krushna wagh
|
1815003WL062119
|
sarita krushna wagh
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316686
|
|
Miss. Sarita Krushna Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KANNAD
|
MH-15-003-030-001/47
(JAMDI JA)
|
1815003000NRG24120120241100878
|
19/01/2024
|
karbhari namdev deore
|
1815003WL062127
|
karbhari namdev deore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316548
|
|
karbhari namdev deore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-030-001/47
(JAMDI JA)
|
1815003000NRG24120120241100879
|
19/01/2024
|
savitrabai karbhari deore
|
1815003WL062127
|
savitrabai karbhari deore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316550
|
|
Miss. Savitrabai Karbhari Devare
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KANNAD
|
MH-15-003-030-001/5
(JAMDI JA)
|
1815003000NRG24120120241100880
|
19/01/2024
|
MILIND PANDURANG SALVE
|
1815003WL062127
|
MILIND PANDURANG SALVE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270623
|
|
Mr. MILIND PANDURANG SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KANNAD
|
MH-15-003-030-001/50
(JAMDI JA)
|
1815003000NRG24120120241100881
|
19/01/2024
|
UTTAM GOMAJI KAD
|
1815003WL062127
|
UTTAM GOMAJI KAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270349
|
|
UTTAM GOMAJI KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-030-001/7
(JAMDI JA)
|
1815003000NRG24120120241100849
|
19/01/2024
|
BHAGWAN PANDIT KHRATH
|
1815003WL062125
|
BHAGWAN PANDIT KHRATH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316533
|
|
BHAGWAN PANDIT KHRATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-030-001/734
(JAMDI JA)
|
1815003000NRG24120120241100760
|
19/01/2024
|
MANOJ AATARAM SONAWANE
|
1815003WL062119
|
MANOJ AATARAM SONAWANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270346
|
|
MANOJ AATARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164619
|
164619
|
|
|
|
|
|
|
|
|
165
|
KANNAD
|
MH-15-003-095-001/369
(CHINCHKHEDA)
|
1815003000NRG24180120241128721
|
19/01/2024
|
LAXMIBAI SANTARAM KUNTE
|
1815003WL064036
|
LAXMIBAI SANTARAM KUNTE
|
00114
|
YESB0AUR088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316278
|
|
LAXMIBAI SANTARAM KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003006NRG24150120241114213
|
19/01/2024
|
GANAPAT RANGANATH SURADKAR
|
1815003006WL063012
|
GANAPAT RANGANATH SURADKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270486
|
|
GANAPAT RANGANATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003006NRG24150120241114215
|
19/01/2024
|
KADUBA NARAYAN ANDOLE
|
1815003006WL063012
|
KADUBA NARAYAN ANDOLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270494
|
|
KADUBA NARAYAN ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-006-001/58
(TALNER)
|
1815003006NRG24150120241114217
|
19/01/2024
|
VASANT FULSHING GUJAR
|
1815003006WL063012
|
VASANT FULSHING GUJAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270481
|
|
VASANT FULSHING GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-006-001/881
(TALNER)
|
1815003006NRG24150120241114237
|
19/01/2024
|
MANOJ BHIVSAN MAPARI
|
1815003006WL063012
|
MANOJ BHIVSAN MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270484
|
|
MANOJ BHIVSAN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-011-002/275
(WAKI)
|
1815003000NRG24120120241100979
|
19/01/2024
|
DADARAO PANDU CHOPADE
|
1815003WL062135
|
DADARAO PANDU CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270473
|
|
Mr. DADARAO PANDU CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANNAD
|
MH-15-003-011-002/32
(WAKI)
|
1815003000NRG24090120241072955
|
19/01/2024
|
BABURAO PANDU JANJAL
|
1815003WL060294
|
BABURAO PANDU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270474
|
|
BABURAO PANDU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-011-002/47
(WAKI)
|
1815003000NRG24120120241100982
|
19/01/2024
|
EKNATH LAXMAN JANJAL
|
1815003WL062135
|
EKNATH LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270472
|
|
EKNATH LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-011-002/487
(WAKI)
|
1815003000NRG24090120241072961
|
19/01/2024
|
ASHOK DAMU JANJAL
|
1815003WL060294
|
ASHOK DAMU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270496
|
|
ASHOK DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-011-002/630
(WAKI)
|
1815003000NRG24090120241072974
|
19/01/2024
|
KRUSHANA SANDU BANSOD
|
1815003WL060294
|
KRUSHANA SANDU BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270487
|
|
KRUSHANA SANDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-014-001/107
(NAGAPUR)
|
1815003014NRG24090120241070712
|
19/01/2024
|
NARMADAKASHINATH KHARAT
|
1815003014WL060134
|
NARMADAKASHINATH KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270557
|
|
NARMADAKASHINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-015-001/394
(CHIMNAPUR)
|
1815003000NRG24140120241110239
|
19/01/2024
|
ANIL TOTARAM SAPKAL
|
1815003WL062723
|
ANIL TOTARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270560
|
|
ANIL TOTARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-015-001/397
(CHIMNAPUR)
|
1815003000NRG24140120241110240
|
19/01/2024
|
YADAV RAMA SOLUNKE
|
1815003WL062723
|
YADAV RAMA SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270558
|
|
Mrs. Mirabai Yadav Solunke
|
INDIAN BANK(607105)
|
|
178
|
KANNAD
|
MH-15-003-015-001/417
(CHIMNAPUR)
|
1815003000NRG24140120241110241
|
19/01/2024
|
SWAPNIL TOTARAM SAPKAL
|
1815003WL062723
|
SWAPNIL TOTARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270561
|
|
SWAPNIL TOTARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-026-001/1125
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110305
|
19/01/2024
|
KARBHARI BAJIRAO PAWAR
|
1815003WL062730
|
KARBHARI BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270479
|
|
KARBHARI BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-026-001/1125
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110306
|
19/01/2024
|
VANDANABAI KARBHARI PAWAR
|
1815003WL062730
|
VANDANABAI KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270491
|
|
VANDANA KARBHARI PAWAR
|
RATNAKAR BANK(607393)
|
|
181
|
KANNAD
|
MH-15-003-026-001/1126
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108961
|
19/01/2024
|
PANDURANG BAJIRAO PAWAR
|
1815003WL062649
|
PANDURANG BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270480
|
|
PANDURANG BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-026-001/1211
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108960
|
19/01/2024
|
ROHINI PUNDLIK HIRE
|
1815003WL062648
|
ROHINI PUNDLIK HIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270495
|
|
ROHINI PUNDLIK HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-026-001/1231
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108963
|
19/01/2024
|
NARAYAN DHANAJI PAWAR
|
1815003WL062649
|
NARAYAN DHANAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270489
|
|
NARAYAN DHANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-026-001/1231
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108964
|
19/01/2024
|
NIRMALA NARAYAN PAWAR
|
1815003WL062649
|
NIRMALA NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270492
|
|
NIRMALA NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-026-001/398
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108957
|
19/01/2024
|
SHIVAJI DHONDU SONVANE
|
1815003WL062647
|
SHIVAJI DHONDU SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270478
|
|
SHIVAJI DHONDU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-029-001/115
(KHATKHEDA)
|
1815003029NRG24160120241121510
|
19/01/2024
|
ARUN SHESHRAO GHATGE
|
1815003029WL063482
|
ARUN SHESHRAO GHATGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270748
|
|
ARUN SHESHRAO GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-029-001/120
(KHATKHEDA)
|
1815003029NRG24160120241121507
|
19/01/2024
|
DEEPAK UTTAMRAO PAVAR
|
1815003029WL063481
|
DEEPAK UTTAMRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270747
|
|
DEEPAK UTTAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-029-001/417
(KHATKHEDA)
|
1815003029NRG24160120241121513
|
19/01/2024
|
RAVINDRA BANKAT GHATGE
|
1815003029WL063482
|
RAVINDRA BANKAT GHATGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270757
|
|
RAVINDRA BANKAT GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-030-001/1012
(JAMDI JA)
|
1815003000NRG24120120241100841
|
19/01/2024
|
RAMESHWAR MATHAJI DEVRE
|
1815003WL062125
|
RAMESHWAR MATHAJI DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270590
|
|
RAMESHWAR MATHAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-030-001/1021
(JAMDI JA)
|
1815003000NRG24120120241099672
|
19/01/2024
|
SAMADHAN VILAS DEVRE
|
1815003WL062072
|
SAMADHAN VILAS DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316628
|
|
SAMADHAN VILAS DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANNAD
|
MH-15-003-030-001/1021
(JAMDI JA)
|
1815003000NRG24120120241099671
|
19/01/2024
|
SHINDUBAI VILAS DEVRE
|
1815003WL062072
|
SHINDUBAI VILAS DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316625
|
|
SHINDUBAI VILAS DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-030-001/1027
(JAMDI JA)
|
1815003000NRG24120120241100905
|
19/01/2024
|
AMBADAS BANDU WAGHA
|
1815003WL062130
|
AMBADAS BANDU WAGHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270610
|
|
AMBADAS BANDU WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-030-001/1040
(JAMDI JA)
|
1815003000NRG24120120241099674
|
19/01/2024
|
PAVAN PUNJARAM TATHE
|
1815003WL062072
|
PAVAN PUNJARAM TATHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316624
|
|
PAVAN PUNJARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-030-001/1066
(JAMDI JA)
|
1815003000NRG24120120241100861
|
19/01/2024
|
KIRAN RAMA DEORE
|
1815003WL062127
|
KIRAN RAMA DEORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316270
|
|
KIRAN RAMA DEORE
|
IDBI BANK(607095)
|
|
195
|
KANNAD
|
MH-15-003-030-001/1079
(JAMDI JA)
|
1815003000NRG24120120241100862
|
19/01/2024
|
OMKAR MANGILAL BRAHMANE
|
1815003WL062127
|
OMKAR MANGILAL BRAHMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316306
|
|
OMKAR MANGILAL BRAHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-030-001/1080
(JAMDI JA)
|
1815003000NRG24120120241100863
|
19/01/2024
|
HARI MANGILAL BRAHMAMNE
|
1815003WL062127
|
HARI MANGILAL BRAHMAMNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316298
|
|
HARI MANGILAL BRAHMAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-030-001/1081
(JAMDI JA)
|
1815003000NRG24120120241100864
|
19/01/2024
|
KRUSHNA UTTAM KAD
|
1815003WL062127
|
KRUSHNA UTTAM KAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316304
|
|
KRUSHNA UTTAM KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-030-001/1083
(JAMDI JA)
|
1815003000NRG24120120241100574
|
19/01/2024
|
BHAGWAN HARI GUNJAL
|
1815003WL062108
|
BHAGWAN HARI GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316307
|
|
BHAGWAN HARI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-030-001/1083
(JAMDI JA)
|
1815003000NRG24120120241100575
|
19/01/2024
|
SHANTABAI BHAGWAN GUNJAL
|
1815003WL062108
|
SHANTABAI BHAGWAN GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316314
|
|
SHANTABAI BHAGWAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-030-001/1084
(JAMDI JA)
|
1815003000NRG24120120241100576
|
19/01/2024
|
HARIBHAU TULSHIRAM GUNJAL
|
1815003WL062108
|
HARIBHAU TULSHIRAM GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316269
|
|
HARIBHAU TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-030-001/1084
(JAMDI JA)
|
1815003000NRG24120120241100577
|
19/01/2024
|
NARMADABAI HARIBHAU GUNJAL
|
1815003WL062108
|
NARMADABAI HARIBHAU GUNJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316313
|
|
NARMADABAI HARIBHAU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-030-001/1085
(JAMDI JA)
|
1815003000NRG24120120241100842
|
19/01/2024
|
JANARDHAN LAXMAN DEVRE
|
1815003WL062125
|
JANARDHAN LAXMAN DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316312
|
|
JANARDHAN LAXMAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-030-001/1119
(JAMDI JA)
|
1815003000NRG24120120241099692
|
19/01/2024
|
VILAS JAYVANTA SALVE
|
1815003WL062073
|
VILAS JAYVANTA SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316303
|
|
VILAS JAYWANTA SALVE
|
BANK OF INDIA(508505)
|
|
204
|
KANNAD
|
MH-15-003-030-001/1183
(JAMDI JA)
|
1815003000NRG24120120241100910
|
19/01/2024
|
SANJAY AMBADAS WAGH
|
1815003WL062130
|
SANJAY AMBADAS WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316308
|
|
WAGH SANJAY AMBADAS
|
SARASWAT BANK(652150)
|
|
205
|
KANNAD
|
MH-15-003-030-001/1193
(JAMDI JA)
|
1815003000NRG24120120241099680
|
19/01/2024
|
KAILAS KISAN KHARAT
|
1815003WL062072
|
KAILAS KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316248
|
|
KAILAS KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-030-001/1225
(JAMDI JA)
|
1815003000NRG24120120241100753
|
19/01/2024
|
SATISH BHIKAN WAGH
|
1815003WL062119
|
SATISH BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316285
|
|
SATISH BHIKANRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANNAD
|
MH-15-003-030-001/1225
(JAMDI JA)
|
1815003000NRG24120120241100754
|
19/01/2024
|
SWATI SATISH WAGH
|
1815003WL062119
|
SWATI SATISH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316626
|
|
SWATI SATISH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-030-001/14
(JAMDI JA)
|
1815003000NRG24120120241100874
|
19/01/2024
|
ASHOK TULSHIRAM WAGH
|
1815003WL062127
|
ASHOK TULSHIRAM WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316249
|
|
ASHOK TULSHIRAM WAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KANNAD
|
MH-15-003-030-001/14
(JAMDI JA)
|
1815003000NRG24120120241100873
|
19/01/2024
|
TULSHIRAM AHILEJI WAGH
|
1815003WL062127
|
TULSHIRAM AHILEJI WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316297
|
|
TULSHIRAM AHILEJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-030-001/2
(JAMDI JA)
|
1815003000NRG24120120241100876
|
19/01/2024
|
ARCHNA VIHAAS DEVRE
|
1815003WL062127
|
ARCHNA VIHAAS DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316309
|
|
ARCHNA VIHAAS DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-030-001/200
(JAMDI JA)
|
1815003000NRG24120120241100877
|
19/01/2024
|
KAILASH UTTAM KAD
|
1815003WL062127
|
KAILASH UTTAM KAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316305
|
|
KAILASH UTTAM KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-030-001/249
(JAMDI JA)
|
1815003000NRG24120120241100756
|
19/01/2024
|
SAMADHAN BHIKAN WAGH
|
1815003WL062119
|
SAMADHAN BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316253
|
|
SAMADHAN BHIKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-030-001/683
(JAMDI JA)
|
1815003000NRG24120120241100758
|
19/01/2024
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
1815003WL062119
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270583
|
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-030-001/683
(JAMDI JA)
|
1815003000NRG24120120241100759
|
19/01/2024
|
SHENFADU BANDU SAPKAL
|
1815003WL062119
|
SHENFADU BANDU SAPKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316216
|
|
SHENFADU BANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-038-001/1020
(NADARPUR)
|
1815003038NRG24180120241134604
|
19/01/2024
|
SUGANCHAND SHAMLAL VITORE
|
1815003038WL064387
|
SUGANCHAND SHAMLAL VITORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316576
|
|
SUGANCHAND SHAMLAL VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-038-001/842
(NADARPUR)
|
1815003038NRG24180120241134606
|
19/01/2024
|
DAYABAI SHAYAMLAL VITORE
|
1815003038WL064387
|
DAYABAI SHAYAMLAL VITORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316578
|
|
DAYABAI SHAYAMLAL VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-040-001/360
(SAKHARWEL)
|
1815003029NRG24160120241121515
|
19/01/2024
|
RAMKRISHANA JAVATA PAVAR
|
1815003029WL063482
|
RAMKRISHANA JAVATA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270754
|
|
RAMKRISHANA JAVATA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24110120241086440
|
19/01/2024
|
ASHIWINI GAJANAN SONGIRE
|
1815003048WL061267
|
ASHIWINI GAJANAN SONGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316621
|
|
Miss. Ashwini Gajanan Songire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANNAD
|
MH-15-003-063-001/32
(DEVPUL)
|
1815003000NRG24140120241110533
|
19/01/2024
|
PANDIT KISANRAO GHUGE
|
1815003WL062743
|
PANDIT KISANRAO GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270749
|
|
PANDIT KISANRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-063-001/33
(DEVPUL)
|
1815003000NRG24140120241110535
|
19/01/2024
|
SHESHRAO KISAN GHUGE
|
1815003WL062743
|
SHESHRAO KISAN GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270752
|
|
SHESHARAO KISAN GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KANNAD
|
MH-15-003-063-001/388
(DEVPUL)
|
1815003000NRG24140120241110537
|
19/01/2024
|
ASHOK KARBHARI GH
|
1815003WL062743
|
ASHOK KARBHARI GH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270753
|
|
ASHOK KARBHARI GH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-063-001/448
(DEVPUL)
|
1815003000NRG24140120241110545
|
19/01/2024
|
VITHAL BHAVADU GHUGE
|
1815003WL062745
|
VITHAL BHAVADU GHUGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270743
|
|
VITHAL BHAVADU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-066-001/338
(RITHHI)
|
1815003066NRG24110120241088598
|
19/01/2024
|
SALIMABI ABBAS KHA
|
1815003066WL061401
|
SALIMABI ABBAS KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270703
|
|
SALIMABI ABBAS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-074-001/327
(RAIL)
|
1815003000NRG24100120241074849
|
19/01/2024
|
BABAN RANGNATH BODKHE
|
1815003WL060435
|
BABAN RANGNATH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270717
|
|
BABAN RANGNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-088-001/123
(SHIVRAI)
|
1815003088NRG24070120241063710
|
19/01/2024
|
YOGESH PUNJARAM PAWAR
|
1815003088WL059529
|
YOGESH PUNJARAM PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270662
|
|
YOGESH PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-088-001/187
(SHIVRAI)
|
1815003088NRG24090120241074806
|
19/01/2024
|
SINDHUBAI KARBHARI SAHANE
|
1815003088WL060432
|
SINDHUBAI KARBHARI SAHANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270539
|
|
SINDHUBAI KARBHARI SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-088-001/266
(SHIVRAI)
|
1815003088NRG24070120241063711
|
19/01/2024
|
RAOSAHEB UTTAM SHINDE
|
1815003088WL059529
|
RAOSAHEB UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270527
|
|
RAOSAHEB UTTAM SHINDE
|
HDFC BANK LTD(607152)
|
|
228
|
KANNAD
|
MH-15-003-088-001/326
(SHIVRAI)
|
1815003088NRG24090120241074794
|
19/01/2024
|
KADUBA FAKIRRAO PAKHRE
|
1815003088WL060431
|
KADUBA FAKIRRAO PAKHRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270513
|
|
KADUBA FAKIRRAO PAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-088-001/480
(SHIVRAI)
|
1815003088NRG24070120241063713
|
19/01/2024
|
MADHUKAR SAHEBRAO SHINDE
|
1815003088WL059529
|
MADHUKAR SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
23/03/2024
|
|
A083240270681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KANNAD
|
MH-15-003-088-001/501
(SHIVRAI)
|
1815003088NRG24070120241063684
|
19/01/2024
|
SURESH JAGNATH MULE
|
1815003088WL059527
|
SURESH JAGNATH MULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270667
|
|
SURESH JAGANNATH MUTTHE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KANNAD
|
MH-15-003-088-001/51
(SHIVRAI)
|
1815003088NRG24090120241074817
|
19/01/2024
|
PRAKASH KACHRU AVHAD
|
1815003088WL060432
|
PRAKASH KACHRU AVHAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270541
|
|
PRAKASH KACHRU AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-088-001/6
(SHIVRAI)
|
1815003088NRG24070120241063714
|
19/01/2024
|
BHAGWAN KHANDERAO NAGRE
|
1815003088WL059529
|
BHAGWAN KHANDERAO NAGRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270664
|
|
BHAGWAN KHANDERAO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-088-001/607
(SHIVRAI)
|
1815003088NRG24090120241074818
|
19/01/2024
|
MUKTRSHWAR VITTHAL BODKHE
|
1815003088WL060432
|
MUKTRSHWAR VITTHAL BODKHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270698
|
|
MUKTRSHWAR VITTHAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-095-001/202
(CHINCHKHEDA)
|
1815003000NRG24180120241127956
|
19/01/2024
|
TUKARAM RANGNATH MALDUDE
|
1815003WL063994
|
TUKARAM RANGNATH MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270464
|
|
TUKARAM RANGNATH MALDUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-095-001/214
(CHINCHKHEDA)
|
1815003000NRG24180120241129463
|
19/01/2024
|
USMAN GULAB PATHAN
|
1815003WL064091
|
USMAN GULAB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270582
|
|
USMAN GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-095-001/219
(CHINCHKHEDA)
|
1815003000NRG24180120241128079
|
19/01/2024
|
MACCHINDRA SHANKAR JADHAV
|
1815003WL064001
|
MACCHINDRA SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270580
|
|
MACCHINDRA SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-095-001/235
(CHINCHKHEDA)
|
1815003000NRG24180120241127959
|
19/01/2024
|
KAILASH TUKARAM MALDUDE
|
1815003WL063994
|
KAILASH TUKARAM MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270581
|
|
KAILASH TUKARAM MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KANNAD
|
MH-15-003-095-001/236
(CHINCHKHEDA)
|
1815003000NRG24180120241127960
|
19/01/2024
|
NIVRUTI NANA KUNTE
|
1815003WL063994
|
NIVRUTI NANA KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270564
|
|
NIVRUTI NANA KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-095-001/238
(CHINCHKHEDA)
|
1815003000NRG24180120241129465
|
19/01/2024
|
SHOBHABAI YEDUBA KALE
|
1815003WL064091
|
SHOBHABAI YEDUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270574
|
|
SHOBHABAI YEDUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-095-001/369
(CHINCHKHEDA)
|
1815003000NRG24180120241128720
|
19/01/2024
|
JANARDHAN SANTRAM KUNTE
|
1815003WL064036
|
JANARDHAN SANTRAM KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270579
|
|
JANARDHAN SANTRAM KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-095-001/419
(CHINCHKHEDA)
|
1815003000NRG24180120241128706
|
19/01/2024
|
SAINATH SADU BAGUL
|
1815003WL064034
|
SAINATH SADU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270571
|
|
SAINATH SADU BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KANNAD
|
MH-15-003-095-001/430
(CHINCHKHEDA)
|
1815003000NRG24180120241128081
|
19/01/2024
|
SANJAY SRIRANG KUNTE
|
1815003WL064001
|
SANJAY SRIRANG KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270568
|
|
SANJAY SRIRANG KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-095-001/445
(CHINCHKHEDA)
|
1815003000NRG24180120241127858
|
19/01/2024
|
RAMDAS RAGHUNATH MALKUDE
|
1815003WL063986
|
RAMDAS RAGHUNATH MALKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270565
|
|
RAMDAS RAGHUNATH MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-095-001/462
(CHINCHKHEDA)
|
1815003000NRG24180120241129471
|
19/01/2024
|
KIRAN SUDAM KALE
|
1815003WL064091
|
KIRAN SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270575
|
|
KIRAN SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24180120241129472
|
19/01/2024
|
KAILAS GOVIND KALE
|
1815003WL064091
|
KAILAS GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270573
|
|
KAILAS GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-095-001/518
(CHINCHKHEDA)
|
1815003000NRG24180120241127961
|
19/01/2024
|
KASHINATH VISHWNATH MALDUDE
|
1815003WL063994
|
KASHINATH VISHWNATH MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270567
|
|
KASHINATH VISHWNATH MALDUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-095-001/561
(CHINCHKHEDA)
|
1815003000NRG24180120241127964
|
19/01/2024
|
KISAN MANSARAM RATHOD
|
1815003WL063994
|
KISAN MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270570
|
|
KISAN MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-095-001/563
(CHINCHKHEDA)
|
1815003000NRG24180120241127965
|
19/01/2024
|
PRAKASH MANSARAM RATHOD
|
1815003WL063994
|
PRAKASH MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270569
|
|
PRAKASH MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-095-001/577
(CHINCHKHEDA)
|
1815003000NRG24180120241127967
|
19/01/2024
|
MALHARRAO MANSARAM RATHOD
|
1815003WL063994
|
MALHARRAO MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316226
|
|
MALHARRAO MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-095-001/596
(CHINCHKHEDA)
|
1815003000NRG24180120241127971
|
19/01/2024
|
BHASKAR GANESH RATHOD
|
1815003WL063994
|
BHASKAR GANESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316225
|
|
BHASKAR GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KANNAD
|
MH-15-003-095-001/607
(CHINCHKHEDA)
|
1815003000NRG24180120241127972
|
19/01/2024
|
BAHULIBAI SAHEBRAO RATHOD
|
1815003WL063994
|
BAHULIBAI SAHEBRAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270598
|
|
BAHUBAI SAHEBRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-101-001/132
(JAWALI BU)
|
1815003000NRG24180120241136310
|
19/01/2024
|
BALASAHEB BHAGINATH DHANWATE
|
1815003WL064466
|
BALASAHEB BHAGINATH DHANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270457
|
|
BALASAHEB BHAGINATH DHANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-101-001/173
(JAWALI BU)
|
1815003000NRG24180120241136353
|
19/01/2024
|
RAMESHWAR BHIKAN KHELONE
|
1815003WL064470
|
RAMESHWAR BHIKAN KHELONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270456
|
|
RAMESHWAR BHIKAN KHELONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-105-001/395
(HATNOOR)
|
1815003000NRG24090120241072367
|
19/01/2024
|
APPASAHEB KACHARU JADHAV
|
1815003WL060257
|
APPASAHEB KACHARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270523
|
|
APPASAHEB KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-105-001/395
(HATNOOR)
|
1815003000NRG24090120241072368
|
19/01/2024
|
HIRABAI APPASAHEB JADHAV
|
1815003WL060257
|
HIRABAI APPASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270522
|
|
HIRABAI APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-105-001/395
(HATNOOR)
|
1815003000NRG24090120241072369
|
19/01/2024
|
PRASHNT APPASAHEB JADHAV
|
1815003WL060257
|
PRASHNT APPASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270524
|
|
PRASHNT APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-105-001/513
(HATNOOR)
|
1815003000NRG24090120241069612
|
19/01/2024
|
RAJESH SUNDERRAO NALAVADE
|
1815003WL060058
|
RAJESH SUNDERRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270520
|
|
RAJESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-108-001/145
(BHOKANGAON)
|
1815003108NRG24160120241118268
|
19/01/2024
|
ASMITA SOPAN KHARE
|
1815003108WL063253
|
ASMITA SOPAN KHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316276
|
|
ASMITA SOPAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-108-001/17
(BHOKANGAON)
|
1815003108NRG24160120241118270
|
19/01/2024
|
KHARE LILABAI BALASAHEB
|
1815003108WL063253
|
KHARE LILABAI BALASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270739
|
|
KHARE LILABAI BALASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-108-001/25
(BHOKANGAON)
|
1815003108NRG24160120241118272
|
19/01/2024
|
NALAVDE KARBHARI RAKMAJI
|
1815003108WL063253
|
NALAVDE KARBHARI RAKMAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316223
|
|
NALAVDE KARBHARI RAKMAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-108-001/295
(BHOKANGAON)
|
1815003108NRG24160120241118275
|
19/01/2024
|
KHARE SOPAN POPAT
|
1815003108WL063253
|
KHARE SOPAN POPAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316284
|
|
KHARE SOPAN POPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003108NRG24160120241118288
|
19/01/2024
|
JYOTI RAMHARI KHARE
|
1815003108WL063253
|
JYOTI RAMHARI KHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316283
|
|
JYOTI RAMHARI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-108-001/48
(BHOKANGAON)
|
1815003108NRG24160120241118287
|
19/01/2024
|
RAMHARI WAMAN KHARE
|
1815003108WL063253
|
RAMHARI WAMAN KHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316275
|
|
RAMHARI WAMAN KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-110-001/166
(KUNJKHEDA)
|
1815003110NRG24160120241118369
|
19/01/2024
|
SAMINABI JABBAR PATHAN
|
1815003110WL063260
|
SAMINABI JABBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316293
|
|
SAMINABI JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-110-001/207
(KUNJKHEDA)
|
1815003110NRG24160120241118373
|
19/01/2024
|
BISMILAKHA YAKUB KHA
|
1815003110WL063260
|
BISMILAKHA YAKUB KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270707
|
|
BISMILAKHA YAKUB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-110-001/615
(KUNJKHEDA)
|
1815003110NRG24160120241118391
|
19/01/2024
|
SHARIF SHBBIR KHAN
|
1815003110WL063260
|
SHARIF SHBBIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270706
|
|
SHARIF SHBBIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-110-001/700
(KUNJKHEDA)
|
1815003110NRG24160120241118394
|
19/01/2024
|
AJMER RSUL KHAN
|
1815003110WL063260
|
AJMER RSUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270700
|
|
AJAMERKHA RASULKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANNAD
|
MH-15-003-119-001/344
(AURALI)
|
1815003000NRG24180120241130346
|
19/01/2024
|
AMOL KAILAS WAGHCHAURE
|
1815003WL064152
|
AMOL KAILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270467
|
|
AMOL KAILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-119-001/70
(AURALI)
|
1815003000NRG24180120241130357
|
19/01/2024
|
MANGAL VALMIK VARE
|
1815003WL064152
|
MANGAL VALMIK VARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270451
|
|
MANGAL VALMIK VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-119-001/70
(AURALI)
|
1815003000NRG24180120241130356
|
19/01/2024
|
VALMIK BHANUDAS VARE
|
1815003WL064152
|
VALMIK BHANUDAS VARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270459
|
|
VALMIK BHANUDAS VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24180120241130792
|
19/01/2024
|
TARABAI SOPAN WAGHCHAURE
|
1815003WL064166
|
TARABAI SOPAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270466
|
|
TARABAI SOPAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-119-002/19
(AURALI)
|
1815003000NRG24180120241130358
|
19/01/2024
|
YOGESH BHAUSAHEB PAWAR
|
1815003WL064152
|
YOGESH BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270465
|
|
YOGESH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-119-002/30
(AURALI)
|
1815003000NRG24180120241130361
|
19/01/2024
|
SHOBHABAI POPAT WAGHCHAURE
|
1815003WL064152
|
SHOBHABAI POPAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270470
|
|
SHOBHABAI POPAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-119-002/47
(AURALI)
|
1815003000NRG24180120241130362
|
19/01/2024
|
KUSUMABAI ASHOK BHAVAR
|
1815003WL064152
|
KUSUMABAI ASHOK BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270462
|
|
KUSUMABAI ASHOK BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-119-002/87
(AURALI)
|
1815003000NRG24180120241130794
|
19/01/2024
|
MIRABAI SANJAY WAGHCHOURE
|
1815003WL064166
|
MIRABAI SANJAY WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270454
|
|
MIRABAI SANJAY WAGHCHAURE
|
BANK OF INDIA(508505)
|
|
276
|
KANNAD
|
MH-15-003-119-002/87
(AURALI)
|
1815003000NRG24180120241130793
|
19/01/2024
|
SANJAY SUKHDEV WAGHCHOURE
|
1815003WL064166
|
SANJAY SUKHDEV WAGHCHOURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270461
|
|
SANJAY SUKHDEV WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-125-001/108
(JAITAPUR)
|
1815003000NRG24170120241123289
|
19/01/2024
|
SANJAY CHANDRABHAN AKOLKAR
|
1815003WL063619
|
SANJAY CHANDRABHAN AKOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270515
|
|
SANJAY CHANDRABHAN AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-125-001/243
(JAITAPUR)
|
1815003000NRG24170120241123306
|
19/01/2024
|
SOMINATH ASARAM ZALTE
|
1815003WL063619
|
SOMINATH ASARAM ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270534
|
|
Mr. SOMINATH ASARAM JHALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KANNAD
|
MH-15-003-125-001/66
(JAITAPUR)
|
1815003000NRG24170120241122949
|
19/01/2024
|
GAJANAN KARBHARI BHINGARE
|
1815003WL063608
|
GAJANAN KARBHARI BHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270517
|
|
GAJANAN KARBHARI BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-125-001/66
(JAITAPUR)
|
1815003000NRG24170120241122950
|
19/01/2024
|
JANKABAI GAJANAN BHINGARE
|
1815003WL063608
|
JANKABAI GAJANAN BHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270538
|
|
JANKABAI GAJANAN BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
281
|
KANNAD
|
MH-15-003-030-001/1425
(JAMDI JA)
|
1815003000NRG24120120241100912
|
19/01/2024
|
sandu ambadas wagh
|
1815003WL062130
|
sandu ambadas wagh
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316541
|
|
WAGH SANDU AMBADAS
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
282
|
KANNAD
|
MH-15-003-088-001/582
(SHIVRAI)
|
1815003088NRG24070120241063687
|
19/01/2024
|
PRAMOD BANDU SHELAR
|
1815003088WL059527
|
PRAMOD BANDU SHELAR
|
00165
|
IBKL0001950
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316233
|
|
Mr. PRAMOD BANDU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
283
|
KANNAD
|
MH-15-003-014-001/4287
(NAGAPUR)
|
1815003014NRG24090120241070714
|
19/01/2024
|
JYOTI DIPAK
|
1815003014WL060134
|
JYOTI DIPAK
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316661
|
|
Mrs. Jyoti Dipak Kharat
|
INDIAN BANK(607105)
|
|
284
|
KANNAD
|
MH-15-003-015-001/221
(CHIMNAPUR)
|
1815003000NRG24140120241110274
|
19/01/2024
|
Janabai Namdev
|
1815003WL062726
|
Janabai Namdev
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316286
|
|
Janabai Namdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-015-001/255
(CHIMNAPUR)
|
1815003000NRG24140120241110245
|
19/01/2024
|
Anusayabai Sandu Mote
|
1815003WL062724
|
Anusayabai Sandu Mote
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316650
|
|
Mrs. Anusayabai Sandu Mote
|
INDIAN BANK(607105)
|
|
286
|
KANNAD
|
MH-15-003-015-001/394
(CHIMNAPUR)
|
1815003000NRG24140120241110238
|
19/01/2024
|
MIRABAI TOTARAM SAPKAL
|
1815003WL062723
|
MIRABAI TOTARAM SAPKAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270589
|
|
Mrs. MIRABAI TOTARAM SAPAKAL
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-015-001/394
(CHIMNAPUR)
|
1815003000NRG24140120241110237
|
19/01/2024
|
TOTARAM SHANKAR SAPAKAL
|
1815003WL062723
|
TOTARAM SHANKAR SAPAKAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316651
|
|
TOTARAM SHANKAR SAPAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANNAD
|
MH-15-003-015-001/396
(CHIMNAPUR)
|
1815003000NRG24140120241110275
|
19/01/2024
|
GORAKH BALU SONAVNE
|
1815003WL062726
|
GORAKH BALU SONAVNE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270650
|
|
GORAKSHANATH BALU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANNAD
|
MH-15-003-015-001/41
(CHIMNAPUR)
|
1815003000NRG24140120241110246
|
19/01/2024
|
CHAYABAI KARBHARI GIDHANE
|
1815003WL062724
|
CHAYABAI KARBHARI GIDHANE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270644
|
|
Mrs. CHHAYA KARBHARI GIDHANE
|
INDIAN BANK(607105)
|
|
290
|
KANNAD
|
MH-15-003-015-001/417
(CHIMNAPUR)
|
1815003000NRG24140120241110242
|
19/01/2024
|
RANI SWAPNIL SAPKAL
|
1815003WL062723
|
RANI SWAPNIL SAPKAL
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316663
|
|
Ms. Rani Swapnil Sapkal
|
INDIAN BANK(607105)
|
|
291
|
KANNAD
|
MH-15-003-015-001/451
(CHIMNAPUR)
|
1815003000NRG24140120241110243
|
19/01/2024
|
PUSHPA DNYANESHWAR
|
1815003WL062723
|
PUSHPA DNYANESHWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316652
|
|
PUSHPA DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24140120241110247
|
19/01/2024
|
USHABAI BHAGVAN SOLUNKE
|
1815003WL062724
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316664
|
|
Ms. Usha Bhagwan Solunke
|
INDIAN BANK(607105)
|
|
293
|
KANNAD
|
MH-15-003-015-001/523
(CHIMNAPUR)
|
1815003000NRG24140120241110248
|
19/01/2024
|
MANGATE KARBHARI UTTAMRAO
|
1815003WL062724
|
MANGATE KARBHARI UTTAMRAO
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270333
|
|
Ms. KARBHARI UTTAMRAO MANGATE
|
INDIAN BANK(607105)
|
|
294
|
KANNAD
|
MH-15-003-015-001/757
(CHIMNAPUR)
|
1815003000NRG24140120241110244
|
19/01/2024
|
Usha Ashok
|
1815003WL062723
|
Usha Ashok
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316662
|
|
Mrs. Usha Ashok Solunke
|
INDIAN BANK(607105)
|
|
295
|
KANNAD
|
MH-15-003-022-001/57
(SAWARGAON)
|
1815003022NRG24140120241108954
|
19/01/2024
|
DHONDIBA RAMDAS NIKAM
|
1815003022WL062646
|
DHONDIBA RAMDAS NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316542
|
|
DHONDIBA RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
296
|
KANNAD
|
MH-15-003-095-001/200
(CHINCHKHEDA)
|
1815003000NRG24180120241129459
|
19/01/2024
|
BALASAHEB BABAN KALE
|
1815003WL064091
|
BALASAHEB BABAN KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270416
|
|
BALASAHEB BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-095-001/200
(CHINCHKHEDA)
|
1815003000NRG24180120241127954
|
19/01/2024
|
BHAMABAI RAOSAHEB KALE
|
1815003WL063994
|
BHAMABAI RAOSAHEB KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270412
|
|
BHAMABAI RAVSAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANNAD
|
MH-15-003-095-001/200
(CHINCHKHEDA)
|
1815003000NRG24180120241129460
|
19/01/2024
|
RANJNA BALASAHEB KALE
|
1815003WL064091
|
RANJNA BALASAHEB KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270415
|
|
RANJANA BALASAHE KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-095-001/200
(CHINCHKHEDA)
|
1815003000NRG24180120241127953
|
19/01/2024
|
RAOSAHEB BABAN KALE
|
1815003WL063994
|
RAOSAHEB BABAN KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270411
|
|
RAVSAHEB BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-095-001/204
(CHINCHKHEDA)
|
1815003000NRG24180120241129462
|
19/01/2024
|
AFSANA SAMIRKHAN PATHAN
|
1815003WL064091
|
AFSANA SAMIRKHAN PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270407
|
|
AFASANA SAMIRKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KANNAD
|
MH-15-003-095-001/214
(CHINCHKHEDA)
|
1815003000NRG24180120241129464
|
19/01/2024
|
MUNNABI USMAN KHA PATHAN
|
1815003WL064091
|
MUNNABI USMAN KHA PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270398
|
|
MUNNABI USMAN KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-095-001/230
(CHINCHKHEDA)
|
1815003000NRG24180120241127957
|
19/01/2024
|
KACHRU NIVRUTI KUNTE
|
1815003WL063994
|
KACHRU NIVRUTI KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270409
|
|
KACHARU NIVRUTTI KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-095-001/230
(CHINCHKHEDA)
|
1815003000NRG24180120241127958
|
19/01/2024
|
SUMAN KACHARU KUNTE
|
1815003WL063994
|
SUMAN KACHARU KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270401
|
|
SUMAN KACHARU KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-095-001/369
(CHINCHKHEDA)
|
1815003000NRG24180120241128722
|
19/01/2024
|
SONALI JANARDHAN KUNTE
|
1815003WL064036
|
SONALI JANARDHAN KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270397
|
|
SONALI JANARDAN KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003000NRG24180120241129469
|
19/01/2024
|
BALU PUNDALIK KALE
|
1815003WL064091
|
BALU PUNDALIK KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270410
|
|
BALU PUNDALIK KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003000NRG24180120241128080
|
19/01/2024
|
MANGALBAI PANDHARINATH KALE
|
1815003WL064001
|
MANGALBAI PANDHARINATH KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270405
|
|
MANGALBAI PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-095-001/419
(CHINCHKHEDA)
|
1815003000NRG24180120241128708
|
19/01/2024
|
PRASHANT SAINATH BAGUL
|
1815003WL064034
|
PRASHANT SAINATH BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270403
|
|
PRASHANT SAINATH BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-095-001/461
(CHINCHKHEDA)
|
1815003000NRG24180120241129470
|
19/01/2024
|
SUDAM KARBHARI KALE
|
1815003WL064091
|
SUDAM KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270408
|
|
SUDAM KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24180120241129474
|
19/01/2024
|
MANGESH KAILAS KALE
|
1815003WL064091
|
MANGESH KAILAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270414
|
|
MANGESH KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
310
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24180120241129475
|
19/01/2024
|
PRAMOD KAILAS KALE
|
1815003WL064091
|
PRAMOD KAILAS KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316649
|
|
PRMOD KAILAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-095-001/520
(CHINCHKHEDA)
|
1815003000NRG24180120241127962
|
19/01/2024
|
SUDAM RAGHUNATH KALE
|
1815003WL063994
|
SUDAM RAGHUNATH KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270395
|
|
SUDAM RAGHUNATH KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-095-001/574
(CHINCHKHEDA)
|
1815003000NRG24180120241127966
|
19/01/2024
|
SHAMRAO RAWJI RATHOD
|
1815003WL063994
|
SHAMRAO RAWJI RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270404
|
|
SHAMRAO RAWJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24180120241127969
|
19/01/2024
|
ALAKA LAHU RATHOD
|
1815003WL063994
|
ALAKA LAHU RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270400
|
|
ALAKA LAHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24180120241127968
|
19/01/2024
|
LAHU GANAESH RATHOD
|
1815003WL063994
|
LAHU GANAESH RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270413
|
|
LAHU GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-095-001/592
(CHINCHKHEDA)
|
1815003000NRG24180120241127970
|
19/01/2024
|
YOGEHSH MADHAVRAO RATHOD
|
1815003WL063994
|
YOGEHSH MADHAVRAO RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270417
|
|
MR YOGESH MAHADRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANNAD
|
MH-15-003-095-001/619
(CHINCHKHEDA)
|
1815003000NRG24180120241127973
|
19/01/2024
|
JANKINATH NAMDAEO RATHOD
|
1815003WL063994
|
JANKINATH NAMDAEO RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270406
|
|
JANKINATH NAMDEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-095-001/703
(CHINCHKHEDA)
|
1815003000NRG24180120241128083
|
19/01/2024
|
KISHOR MAGAN KHARAT
|
1815003WL064001
|
KISHOR MAGAN KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270396
|
|
KISHOR MAGAN KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-095-001/713
(CHINCHKHEDA)
|
1815003000NRG24110120241096083
|
19/01/2024
|
SUBHADRA SANTOSH MALDODE
|
1815003WL061828
|
SUBHADRA SANTOSH MALDODE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270399
|
|
SUBHADRA SANTOSH MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-095-001/751
(CHINCHKHEDA)
|
1815003000NRG24180120241129477
|
19/01/2024
|
SHUBHAM DADASAHEB KALE
|
1815003WL064091
|
SHUBHAM DADASAHEB KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270418
|
|
SHUBHAM DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANNAD
|
MH-15-003-095-001/756
(CHINCHKHEDA)
|
1815003000NRG24180120241128709
|
19/01/2024
|
HARSHADA CHANDRASHEKHAR PATAIT
|
1815003WL064034
|
HARSHADA CHANDRASHEKHAR PATAIT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270402
|
|
MISS HARSHADA TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
321
|
KANNAD
|
MH-15-003-066-001/16879
(RITHHI)
|
1815003066NRG24110120241088593
|
19/01/2024
|
Nandabai Sunil rathod
|
1815003066WL061401
|
Nandabai Sunil rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270805
|
|
NANDANI SUNIL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-066-001/1949
(RITHHI)
|
1815003066NRG24110120241088596
|
19/01/2024
|
Dipak vitthal sonavane
|
1815003066WL061401
|
Dipak vitthal sonavane
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270807
|
|
DIPAK VITTHAL SONAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-066-001/1950
(RITHHI)
|
1815003066NRG24110120241088597
|
19/01/2024
|
Sanjay bhiva sonavane
|
1815003066WL061401
|
Sanjay bhiva sonavane
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270806
|
|
Sanjay bhiva sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-066-001/349
(RITHHI)
|
1815003066NRG24110120241088599
|
19/01/2024
|
IRFAN KHA ABBAS KHA
|
1815003066WL061401
|
IRFAN KHA ABBAS KHA
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270585
|
|
IRFAN ABBAS PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KANNAD
|
MH-15-003-066-001/76971
(RITHHI)
|
1815003066NRG24110120241088601
|
19/01/2024
|
Dilip chagan rathod
|
1815003066WL061401
|
Dilip chagan rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270801
|
|
DILIP CHAGAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-066-003/16763
(RITHHI)
|
1815003066NRG24110120241088603
|
19/01/2024
|
Sangita Prem chavhan
|
1815003066WL061401
|
Sangita Prem chavhan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270802
|
|
SHANTIBAI PREM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KANNAD
|
MH-15-003-074-001/495
(RAIL)
|
1815003000NRG24100120241074857
|
19/01/2024
|
BABITA ANIL PAWAR
|
1815003WL060435
|
BABITA ANIL PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270809
|
|
BABITA ANIL PAWAR
|
RATNAKAR BANK(607393)
|
|
328
|
KANNAD
|
MH-15-003-074-001/74
(RAIL)
|
1815003000NRG24180120241127034
|
19/01/2024
|
RAMESH PARASRAM NAGE
|
1815003WL063915
|
RAMESH PARASRAM NAGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270804
|
|
RAMESH PARSRAM NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KANNAD
|
MH-15-003-074-001/850
(RAIL)
|
1815003000NRG24180120241127042
|
19/01/2024
|
SUREKHA ANKUSH JADHAV
|
1815003WL063915
|
SUREKHA ANKUSH JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316592
|
|
MISS SUREKHA TRIMBAK GAYAKE M
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANNAD
|
MH-15-003-088-001/111
(SHIVRAI)
|
1815003088NRG24070120241063709
|
19/01/2024
|
Anita Ganesh Shinde
|
1815003088WL059529
|
Anita Ganesh Shinde
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270800
|
|
ANITA GANESH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KANNAD
|
MH-15-003-088-001/252
(SHIVRAI)
|
1815003088NRG24090120241074808
|
19/01/2024
|
Ganesh Narayan Thote
|
1815003088WL060432
|
Ganesh Narayan Thote
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270798
|
|
GANESH NARAYAN THOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KANNAD
|
MH-15-003-088-001/495
(SHIVRAI)
|
1815003088NRG24070120241063683
|
19/01/2024
|
Pandharinath sukhdev mutthe
|
1815003088WL059527
|
Pandharinath sukhdev mutthe
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270799
|
|
PANDHARINATH SUKHDEV MUTHTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-088-001/565
(SHIVRAI)
|
1815003088NRG24090120241074797
|
19/01/2024
|
JITOSH SAINATH MORE
|
1815003088WL060431
|
JITOSH SAINATH MORE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316232
|
|
JITOSH SHAINATH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-105-001/1556
(HATNOOR)
|
1815003000NRG24090120241072357
|
19/01/2024
|
NARAYAN DINKAR KHANDAGALE
|
1815003WL060257
|
NARAYAN DINKAR KHANDAGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316609
|
|
NARAYAN KHANDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KANNAD
|
MH-15-003-105-001/1894
(HATNOOR)
|
1815003000NRG24090120241072363
|
19/01/2024
|
NITIN PANDURANG SHINDE
|
1815003WL060257
|
NITIN PANDURANG SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316613
|
|
NITIN PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-105-001/21926
(HATNOOR)
|
1815003000NRG24080120241068816
|
19/01/2024
|
PAVAN SHIVAJI WADKAR
|
1815003WL059997
|
PAVAN SHIVAJI WADKAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316612
|
|
PAVAN SHIVAJI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003000NRG24090120241069605
|
19/01/2024
|
MANDABAI BHAUSAHEB SHINDE
|
1815003WL060058
|
MANDABAI BHAUSAHEB SHINDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316614
|
|
MANDABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
338
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003000NRG24080120241068822
|
19/01/2024
|
PANDHARINATH KACHRU DHAMALE
|
1815003WL059997
|
PANDHARINATH KACHRU DHAMALE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316611
|
|
Mr. PANDHARINATH KACHRU DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KANNAD
|
MH-15-003-105-001/549
(HATNOOR)
|
1815003000NRG24080120241068824
|
19/01/2024
|
MACHINDRA ASARAM GORE
|
1815003WL059997
|
MACHINDRA ASARAM GORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316610
|
|
MACHINDRANATH ASARAM GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-108-001/402
(BHOKANGAON)
|
1815003108NRG24160120241118284
|
19/01/2024
|
GORAKH BHAGVAN AUTADE
|
1815003108WL063253
|
GORAKH BHAGVAN AUTADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270803
|
|
MR GORAKH BHAGWAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-110-001/984
(KUNJKHEDA)
|
1815003110NRG24160120241118405
|
19/01/2024
|
Arif Sharif Pathan
|
1815003110WL063260
|
Arif Sharif Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316570
|
|
ARIF SHARIF PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-101-001/252
(JAWALI BU)
|
1815003000NRG24180120241136302
|
19/01/2024
|
AMBADAS MAHADU TELURE
|
1815003WL064464
|
AMBADAS MAHADU TELURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316214
|
|
MR AMBADAS MAHADU TELURE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-101-001/313
(JAWALI KHU)
|
1815003000NRG24180120241136305
|
19/01/2024
|
DIPAK UTTAM RAJPUT
|
1815003WL064465
|
DIPAK UTTAM RAJPUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270642
|
|
DIPAK UTTAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-103-001/108
(JAWALI KHU)
|
1815003000NRG24180120241136359
|
19/01/2024
|
VANDANA NANASAHEB GAYAKE
|
1815003WL064470
|
VANDANA NANASAHEB GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316593
|
|
VANDANA NANA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANNAD
|
MH-15-003-103-001/169
(JAWALI KHU)
|
1815003000NRG24180120241136306
|
19/01/2024
|
TATERAO NANA GANGURDE
|
1815003WL064465
|
TATERAO NANA GANGURDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270436
|
|
TATERAO NANA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-103-001/205
(JAWALI KHU)
|
1815003000NRG24180120241136360
|
19/01/2024
|
NANA SURYBHAN GAYKE
|
1815003WL064470
|
NANA SURYBHAN GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270424
|
|
NANA SURYABHAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANNAD
|
MH-15-003-103-001/94
(JAWALI KHU)
|
1815003000NRG24180120241136365
|
19/01/2024
|
GANESH SUBHASH GAIKE
|
1815003WL064470
|
GANESH SUBHASH GAIKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270435
|
|
GANESH SUBHASH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-119-001/390
(AURALI)
|
1815003000NRG24180120241130789
|
19/01/2024
|
MAHESH SANJAY WAGHCHAURE
|
1815003WL064166
|
MAHESH SANJAY WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270331
|
|
MR MAHESH SANJAY WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24180120241130359
|
19/01/2024
|
UTTAM WAMAN WAGHCHOWRE
|
1815003WL064152
|
UTTAM WAMAN WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270430
|
|
UTTAM WAMAN WAGHCHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-125-001/178
(JAITAPUR)
|
1815003000NRG24170120241123299
|
19/01/2024
|
ASHOK RAMCHANDRA BHINGARE
|
1815003WL063619
|
ASHOK RAMCHANDRA BHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270432
|
|
Mr. ASHOK RANCHANDRA BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANNAD
|
MH-15-003-125-001/178
(JAITAPUR)
|
1815003000NRG24170120241123300
|
19/01/2024
|
SHOBHA ASHOK BHINGARE
|
1815003WL063619
|
SHOBHA ASHOK BHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270433
|
|
Mrs. SHOBHABAI ASHOK BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANNAD
|
MH-15-003-125-001/203
(JAITAPUR)
|
1815003000NRG24170120241123304
|
19/01/2024
|
VASANT BHANUDAS ZALTE
|
1815003WL063619
|
VASANT BHANUDAS ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270419
|
|
Mr. VASANT BHANUDAS ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANNAD
|
MH-15-003-125-001/243
(JAITAPUR)
|
1815003000NRG24170120241123307
|
19/01/2024
|
SAVITA SOMINATH ZALTE
|
1815003WL063619
|
SAVITA SOMINATH ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270611
|
|
Mrs. SAVITA SOMINATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANNAD
|
MH-15-003-125-001/251
(JAITAPUR)
|
1815003000NRG24170120241122924
|
19/01/2024
|
JAGANNATH GANGADHAR ZALTE
|
1815003WL063608
|
JAGANNATH GANGADHAR ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316254
|
|
JAGANNATH GANGADHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-125-001/285
(JAITAPUR)
|
1815003000NRG24170120241123309
|
19/01/2024
|
KAVITABAI SANTOSH ZALTE
|
1815003WL063619
|
KAVITABAI SANTOSH ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270613
|
|
Mrs. KAVITA SANTOSH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KANNAD
|
MH-15-003-125-001/290
(JAITAPUR)
|
1815003000NRG24170120241122926
|
19/01/2024
|
ASHOK BHAUSAHEB KHILLARE
|
1815003WL063608
|
ASHOK BHAUSAHEB KHILLARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270332
|
|
ASHOK BHAUSAHEB KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANNAD
|
MH-15-003-125-001/402
(JAITAPUR)
|
1815003000NRG24170120241122930
|
19/01/2024
|
CHANDRAKALA YOGESH KALE
|
1815003WL063608
|
CHANDRAKALA YOGESH KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270612
|
|
MRS CHANDRAKALA YOGESH KALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-125-001/90
(JAITAPUR)
|
1815003000NRG24170120241123345
|
19/01/2024
|
BABASAHEB BHAUSAHEB ZALTE
|
1815003WL063619
|
BABASAHEB BHAUSAHEB ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270586
|
|
Mr. BABASAHEB BHAUSAHEB ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KANNAD
|
MH-15-003-125-001/90
(JAITAPUR)
|
1815003000NRG24170120241123346
|
19/01/2024
|
CHAYABAI BABASAHEB ZALTE
|
1815003WL063619
|
CHAYABAI BABASAHEB ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270587
|
|
Mrs. CHHAYA BABASAHEB ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
360
|
KANNAD
|
MH-15-003-074-001/130146
(RAIL)
|
1815003000NRG24180120241127019
|
19/01/2024
|
ABHIJIT SHIVAJIRAO DESHMUKH
|
1815003WL063915
|
ABHIJIT SHIVAJIRAO DESHMUKH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270421
|
|
ABHIJIT SHIVAJIRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-074-001/130146
(RAIL)
|
1815003000NRG24180120241127020
|
19/01/2024
|
GITA ABHIJIT DESHMUKH
|
1815003WL063915
|
GITA ABHIJIT DESHMUKH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270422
|
|
Miss. Gita Abhijit Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KANNAD
|
MH-15-003-074-001/2029
(RAIL)
|
1815003000NRG24180120241127025
|
19/01/2024
|
SANGITA YOGESH MAIRAL
|
1815003WL063915
|
SANGITA YOGESH MAIRAL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270651
|
|
MRS SANGITA YOGESH MAIRAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
KANNAD
|
MH-15-003-074-001/353
(RAIL)
|
1815003000NRG24100120241074852
|
19/01/2024
|
MEENA SUBHASH BODKHE
|
1815003WL060435
|
MEENA SUBHASH BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316210
|
|
MINA SUBHASH BODKHE
|
RATNAKAR BANK(607393)
|
|
364
|
KANNAD
|
MH-15-003-074-001/408
(RAIL)
|
1815003000NRG24180120241127028
|
19/01/2024
|
GANGADHAR KACHRU SURYAVANSHI
|
1815003WL063915
|
GANGADHAR KACHRU SURYAVANSHI
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270434
|
|
MR GANGADHAR KACHRU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-074-001/755
(RAIL)
|
1815003000NRG24100120241074858
|
19/01/2024
|
BHIKAN WALMIK GAIKE
|
1815003WL060435
|
BHIKAN WALMIK GAIKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270443
|
|
BHIKAN WALMIK GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-074-001/755
(RAIL)
|
1815003000NRG24100120241074859
|
19/01/2024
|
RUKHAMAN BHIKAN GAIKE
|
1815003WL060435
|
RUKHAMAN BHIKAN GAIKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270440
|
|
RUKHAMAN BHIKAN GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-074-001/769
(RAIL)
|
1815003000NRG24100120241074860
|
19/01/2024
|
RAOSAHEB MANIKRAO BODKHE
|
1815003WL060435
|
RAOSAHEB MANIKRAO BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270441
|
|
Mr. Ravasaheb Manikarao Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KANNAD
|
MH-15-003-074-001/834
(RAIL)
|
1815003000NRG24180120241127040
|
19/01/2024
|
CHANDRABHAGA KASHINATH JADHAV
|
1815003WL063915
|
CHANDRABHAGA KASHINATH JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270448
|
|
MRS CHANDRABHAGA KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-074-001/834
(RAIL)
|
1815003000NRG24180120241127041
|
19/01/2024
|
SAGAR SOMNATH JADHAV
|
1815003WL063915
|
SAGAR SOMNATH JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316588
|
|
SHRI SAGAR SOMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-105-001/1870
(HATNOOR)
|
1815003000NRG24090120241072359
|
19/01/2024
|
SHARAD GULAB MAGAR
|
1815003WL060257
|
SHARAD GULAB MAGAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270437
|
|
SHARAD GULAB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-105-001/21918
(HATNOOR)
|
1815003000NRG24080120241068815
|
19/01/2024
|
MUKESH DEVIDAS MOHITE
|
1815003WL059997
|
MUKESH DEVIDAS MOHITE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316596
|
|
MR MUKESH DEVIDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-125-001/422
(JAITAPUR)
|
1815003000NRG24170120241123316
|
19/01/2024
|
DEEPAK KASHINATH ZALTE
|
1815003WL063619
|
DEEPAK KASHINATH ZALTE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316255
|
|
DEEPAK KASHINATH ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
373
|
KANNAD
|
MH-15-003-011-002/546
(WAKI)
|
1815003000NRG24090120241072966
|
19/01/2024
|
SAMADHAN NARAYAN JANJAL
|
1815003WL060294
|
SAMADHAN NARAYAN JANJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270637
|
|
MR SAMDHAN NARAYAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003000NRG24090120241072995
|
19/01/2024
|
jayram ganpat gore
|
1815003WL060294
|
jayram ganpat gore
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316536
|
|
jayram ganpat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-025-001/114
(GANESHPUR)
|
1815003000NRG24080120241066995
|
19/01/2024
|
vimalbai dagadu adhav
|
1815003WL059847
|
vimalbai dagadu adhav
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316539
|
|
vimalbai dagadu adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-025-001/150
(GANESHPUR)
|
1815003000NRG24080120241066998
|
19/01/2024
|
anandabai sudhakar adhav
|
1815003WL059847
|
anandabai sudhakar adhav
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316537
|
|
anandabai sudhakar adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-025-001/987
(GANESHPUR)
|
1815003000NRG24080120241067008
|
19/01/2024
|
MIRABAI SURYABHAN RAUT
|
1815003WL059847
|
MIRABAI SURYABHAN RAUT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316643
|
|
MRS MIRABAI SURYABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-026-001/176
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108965
|
19/01/2024
|
KADUBA SANDU KAKDE
|
1815003WL062649
|
KADUBA SANDU KAKDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270592
|
|
KADUBA SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-030-001/1009
(JAMDI JA)
|
1815003000NRG24120120241100860
|
19/01/2024
|
sulabai rama devre
|
1815003WL062127
|
sulabai rama devre
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316538
|
|
MRS SULABAI RAMA DEORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-030-001/1425
(JAMDI JA)
|
1815003000NRG24120120241100914
|
19/01/2024
|
pallavi sandu wagh
|
1815003WL062130
|
pallavi sandu wagh
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316562
|
|
MISS PALLAVI SANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-034-001/1166
(DAHIGAON)
|
1815003000NRG24140120241110477
|
19/01/2024
|
PRAMILA LIMBA DUBELE
|
1815003WL062740
|
PRAMILA LIMBA DUBELE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316641
|
|
MS PRAMILABAI LIMBA DUBELE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-040-001/576
(SAKHARWEL)
|
1815003029NRG24160120241121519
|
19/01/2024
|
Nanasaheb Bankat Ghatge
|
1815003029WL063482
|
Nanasaheb Bankat Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316583
|
|
Nanasaheb Bankat Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-041-001/924
(PALSHI KHU)
|
1815003041NRG24160120241121544
|
19/01/2024
|
GANESH SURESH JADHAV
|
1815003041WL063484
|
GANESH SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316640
|
|
GANESH SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24110120241086442
|
19/01/2024
|
KANTABAI BHAVRAO
|
1815003048WL061267
|
KANTABAI BHAVRAO
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270444
|
|
Mr. Kantabai Bhavrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24110120241086448
|
19/01/2024
|
GOPAL DIGAMBAR VISPUTE
|
1815003048WL061267
|
GOPAL DIGAMBAR VISPUTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270429
|
|
MR GOPAL DIGAMBAR VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-063-001/32
(DEVPUL)
|
1815003000NRG24140120241110534
|
19/01/2024
|
ASHABAI PANDIT GHUGE
|
1815003WL062743
|
ASHABAI PANDIT GHUGE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270425
|
|
ASHABAI PANDIT GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-063-001/33
(DEVPUL)
|
1815003000NRG24140120241110536
|
19/01/2024
|
SAVITRIBAI SHESHRAO GHUGE
|
1815003WL062743
|
SAVITRIBAI SHESHRAO GHUGE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270427
|
|
SAVITRIBAI SHESHRAV GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
388
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24150120241114240
|
19/01/2024
|
MADHAVRAO SURBHAN PAWAR
|
1815003006WL063012
|
MADHAVRAO SURBHAN PAWAR
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270438
|
|
MADHAVRAO SURBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-066-001/1532
(RITHHI)
|
1815003066NRG24110120241088590
|
19/01/2024
|
VAISHALI SHAM CHAVAN
|
1815003066WL061401
|
VAISHALI SHAM CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316215
|
|
MRS VAISHALI SHAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-066-001/16879
(RITHHI)
|
1815003066NRG24110120241088592
|
19/01/2024
|
SUNIL CHAGAN RATHOD
|
1815003066WL061401
|
SUNIL CHAGAN RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270445
|
|
SUNIL CHAGAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KANNAD
|
MH-15-003-074-001/1242
(RAIL)
|
1815003000NRG24180120241127018
|
19/01/2024
|
RAJU DAULAT SINGLE
|
1815003WL063915
|
RAJU DAULAT SINGLE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270442
|
|
RAJU DAULAT SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-074-001/2028
(RAIL)
|
1815003000NRG24180120241127023
|
19/01/2024
|
Rituraj Ramchandra Deshmukh
|
1815003WL063915
|
Rituraj Ramchandra Deshmukh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316230
|
|
Mr. Rituraj Ramchandra Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KANNAD
|
MH-15-003-074-001/247
(RAIL)
|
1815003000NRG24180120241127027
|
19/01/2024
|
NISAR EKBAL PATHAN
|
1815003WL063915
|
NISAR EKBAL PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270423
|
|
NISAR EKBAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-074-001/247
(RAIL)
|
1815003000NRG24180120241127026
|
19/01/2024
|
SULTANA EKBAL PATHAN
|
1815003WL063915
|
SULTANA EKBAL PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270428
|
|
SULTANA EKABAL PATHAN
|
RATNAKAR BANK(607393)
|
|
395
|
KANNAD
|
MH-15-003-074-001/248
(RAIL)
|
1815003000NRG24100120241074848
|
19/01/2024
|
ANNA BANSI DIVE
|
1815003WL060435
|
ANNA BANSI DIVE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270446
|
|
MR ANNA BANSHIL DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24100120241074853
|
19/01/2024
|
RAMESH MANSUB MORE
|
1815003WL060435
|
RAMESH MANSUB MORE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316211
|
|
RAMESH MANSABRAV MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KANNAD
|
MH-15-003-074-001/387
(RAIL)
|
1815003000NRG24100120241074855
|
19/01/2024
|
SANTOSH BHAGAJI DHOTRE
|
1815003WL060435
|
SANTOSH BHAGAJI DHOTRE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316212
|
|
MR SANTOSH BALAJI DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-074-001/410
(RAIL)
|
1815003000NRG24180120241127029
|
19/01/2024
|
SANJAY DUILAT SIGAL
|
1815003WL063915
|
SANJAY DUILAT SIGAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316647
|
|
SANJAY DAULAT SINGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KANNAD
|
MH-15-003-074-001/435
(RAIL)
|
1815003000NRG24180120241127033
|
19/01/2024
|
MINA SAINATH JADHAV
|
1815003WL063915
|
MINA SAINATH JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240270447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
KANNAD
|
MH-15-003-074-001/435
(RAIL)
|
1815003000NRG24180120241127032
|
19/01/2024
|
SAINATH KASHINATH JADHAV
|
1815003WL063915
|
SAINATH KASHINATH JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316584
|
|
SAINATH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-074-001/787
(RAIL)
|
1815003000NRG24180120241127036
|
19/01/2024
|
KUSHIRVTA SUKHDEV THETE
|
1815003WL063915
|
KUSHIRVTA SUKHDEV THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316646
|
|
KUSHIRVTA SUKHDEV THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-074-001/787
(RAIL)
|
1815003000NRG24180120241127035
|
19/01/2024
|
SUKHDEV KARABHARI THETE
|
1815003WL063915
|
SUKHDEV KARABHARI THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316644
|
|
SUKHDEV KARABHARI THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-074-001/787
(RAIL)
|
1815003000NRG24180120241127037
|
19/01/2024
|
VINOD SUKHDEV THETE
|
1815003WL063915
|
VINOD SUKHDEV THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316645
|
|
Miss. Vionod Sukhdev Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANNAD
|
MH-15-003-088-001/111
(SHIVRAI)
|
1815003088NRG24070120241063708
|
19/01/2024
|
Ganesh Rakhmaji Shinde
|
1815003088WL059529
|
Ganesh Rakhmaji Shinde
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270426
|
|
Ganesh Rakhmaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-088-001/326
(SHIVRAI)
|
1815003088NRG24090120241074812
|
19/01/2024
|
Padmabai kaduba pakhre
|
1815003088WL060432
|
Padmabai kaduba pakhre
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316648
|
|
PADMABAI KADUBA PAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANNAD
|
MH-15-003-106-001/108
(GHUSUR TANDA)
|
1815003106NRG24120120241101640
|
19/01/2024
|
SANJAY RAMRAO KALE
|
1815003106WL062180
|
SANJAY RAMRAO KALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270600
|
|
MR SANJAY RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-108-001/351
(BHOKANGAON)
|
1815003108NRG24160120241118279
|
19/01/2024
|
KAVERI AMBADAS BHOSALE
|
1815003108WL063253
|
KAVERI AMBADAS BHOSALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270420
|
|
KAVERI AMBADAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24160120241118375
|
19/01/2024
|
Abbaskha Sharifkha Pathan
|
1815003110WL063260
|
Abbaskha Sharifkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270431
|
|
Abbaskha Sharifkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-110-001/3404
(KUNJKHEDA)
|
1815003110NRG24160120241118379
|
19/01/2024
|
SHERKHA AJMERKHA PATHAN
|
1815003110WL063260
|
SHERKHA AJMERKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270607
|
|
SHERKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-125-001/467
(JAITAPUR)
|
1815003000NRG24170120241123365
|
19/01/2024
|
VIJAY CHANDRAKANT BHINGARE
|
1815003WL063620
|
VIJAY CHANDRAKANT BHINGARE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270439
|
|
VIJAY CHANDRAKANT BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
411
|
KANNAD
|
MH-15-003-108-001/17
(BHOKANGAON)
|
1815003108NRG24160120241118269
|
19/01/2024
|
BALASAHEB BABURAO KHARE
|
1815003108WL063253
|
BALASAHEB BABURAO KHARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316589
|
|
BALASAHEB BABURAO KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-108-001/250
(BHOKANGAON)
|
1815003108NRG24160120241118274
|
19/01/2024
|
GANESH BHAULAL PATIL
|
1815003108WL063253
|
GANESH BHAULAL PATIL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184262
|
|
MR GANESH BHAVLAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
413
|
KANNAD
|
MH-15-003-108-001/318
(BHOKANGAON)
|
1815003108NRG24160120241118278
|
19/01/2024
|
SWATI KRUSHNA AWALE
|
1815003108WL063253
|
SWATI KRUSHNA AWALE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316591
|
|
MRS SWATI KRUSHNA AWLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-108-001/358
(BHOKANGAON)
|
1815003108NRG24160120241118280
|
19/01/2024
|
BALASAHEB MADHINDRA KHARE
|
1815003108WL063253
|
BALASAHEB MADHINDRA KHARE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316590
|
|
BALASAHEB MADHINDRA KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003108NRG24160120241118283
|
19/01/2024
|
Swati Namdeo Khare
|
1815003108WL063253
|
Swati Namdeo Khare
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316585
|
|
MRS SWATI NAMDEO KHARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
KANNAD
|
MH-15-003-108-001/403
(BHOKANGAON)
|
1815003108NRG24160120241118286
|
19/01/2024
|
Nandabai Yogesh Autade
|
1815003108WL063253
|
Nandabai Yogesh Autade
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316642
|
|
MRS NANDABAI YOGESH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANNAD
|
MH-15-003-108-001/403
(BHOKANGAON)
|
1815003108NRG24160120241118285
|
19/01/2024
|
YOGESH BHAGWAN AUTADE
|
1815003108WL063253
|
YOGESH BHAGWAN AUTADE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184263
|
|
MR YOGESH BHAGWAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
418
|
KANNAD
|
MH-15-003-030-001/1425
(JAMDI JA)
|
1815003000NRG24120120241100913
|
19/01/2024
|
radha sandu wagh
|
1815003WL062130
|
radha sandu wagh
|
00468
|
UBIN0903434
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316532
|
|
MISS RADHA SANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
419
|
KANNAD
|
MH-15-003-105-001/292
(HATNOOR)
|
1815003000NRG24090120241069604
|
19/01/2024
|
BHAUSAHEB ASARBA SHINDE
|
1815003WL060058
|
BHAUSAHEB ASARBA SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316595
|
|
BHAUSAHEB ASARBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-105-001/664
(HATNOOR)
|
1815003000NRG24100120241074843
|
19/01/2024
|
BALU SHEKU BANAKAR
|
1815003WL060434
|
BALU SHEKU BANAKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316271
|
|
BALU SHEKU BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003106NRG24120120241101658
|
19/01/2024
|
NITIN BHASKAR BORDE
|
1815003106WL062180
|
NITIN BHASKAR BORDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270599
|
|
NITIN BHASKAR BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
422
|
KANNAD
|
MH-15-003-006-001/783
(TALNER)
|
1815003006NRG24150120241114225
|
19/01/2024
|
SANTOSH RAJARAM SHELAR
|
1815003006WL063012
|
SANTOSH RAJARAM SHELAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316632
|
|
SANTOSH RAJARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANNAD
|
MH-15-003-011-002/206
(WAKI)
|
1815003000NRG24090120241072949
|
19/01/2024
|
PUNDALIK DHONDIBA BANSODE
|
1815003WL060294
|
PUNDALIK DHONDIBA BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316631
|
|
PUNDALIK DHONDIBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003000NRG24090120241072951
|
19/01/2024
|
sarjerao ganpat gore
|
1815003WL060294
|
sarjerao ganpat gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316524
|
|
SARJERAO GANAPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003000NRG24090120241072968
|
19/01/2024
|
shantabai ajinath gore
|
1815003WL060294
|
shantabai ajinath gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316523
|
|
SHANTABAI AJINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003000NRG24090120241072970
|
19/01/2024
|
parvatabai dyaneshwar gore
|
1815003WL060294
|
parvatabai dyaneshwar gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316526
|
|
PARBATABAI DNYANESWAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANNAD
|
MH-15-003-011-002/745
(WAKI)
|
1815003000NRG24090120241072987
|
19/01/2024
|
bhagyashri ankush dhondkar
|
1815003WL060294
|
bhagyashri ankush dhondkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316520
|
|
BHAGYSHRI ANKUSH DHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANNAD
|
MH-15-003-011-002/761
(WAKI)
|
1815003000NRG24090120241072988
|
19/01/2024
|
pooja ravindra bansod
|
1815003WL060294
|
pooja ravindra bansod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316323
|
|
POOJA PANDURANG GORE
|
UNION BANK OF INDIA(508500)
|
|
429
|
KANNAD
|
MH-15-003-011-002/778
(WAKI)
|
1815003000NRG24090120241072992
|
19/01/2024
|
aaba jagannath bramhane
|
1815003WL060294
|
aaba jagannath bramhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316322
|
|
Mr. AABA JAGANNATH BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003000NRG24090120241072996
|
19/01/2024
|
kalpana jayram gore
|
1815003WL060294
|
kalpana jayram gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316525
|
|
KALPANA JAYRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANNAD
|
MH-15-003-013-001/392
(NEVPUR JA)
|
1815003000NRG24100120241075285
|
19/01/2024
|
laxmi vitthal khelwane
|
1815003WL060491
|
laxmi vitthal khelwane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316528
|
|
LAXMI VITTHAL KHELWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANNAD
|
MH-15-003-025-001/114
(GANESHPUR)
|
1815003000NRG24080120241066996
|
19/01/2024
|
kadba dagadu adhav
|
1815003WL059847
|
kadba dagadu adhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316321
|
|
kadba dagadu adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-025-001/150
(GANESHPUR)
|
1815003000NRG24080120241066997
|
19/01/2024
|
sudhakar waman adhav
|
1815003WL059847
|
sudhakar waman adhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316324
|
|
sudhakar waman adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-030-001/132
(JAMDI JA)
|
1815003000NRG24120120241099268
|
19/01/2024
|
pradip ankush devre
|
1815003WL062049
|
pradip ankush devre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316527
|
|
DEORE PRADIP ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KANNAD
|
MH-15-003-030-001/1369
(JAMDI JA)
|
1815003000NRG24120120241099270
|
19/01/2024
|
anita sunil devre
|
1815003WL062049
|
anita sunil devre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316521
|
|
ANITA SUNIL DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANNAD
|
MH-15-003-088-001/210
(SHIVRAI)
|
1815003088NRG24090120241074788
|
19/01/2024
|
PRAKASH MHADU GAYKWAD
|
1815003088WL060431
|
PRAKASH MHADU GAYKWAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316220
|
|
PRAKASH MHADU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-108-001/358
(BHOKANGAON)
|
1815003108NRG24160120241118281
|
19/01/2024
|
Pooja Balasaheb Khare
|
1815003108WL063253
|
Pooja Balasaheb Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316582
|
|
POOJA BALASAHEB KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KANNAD
|
MH-15-003-110-001/3416
(KUNJKHEDA)
|
1815003110NRG24160120241118381
|
19/01/2024
|
SAHIL FAROOQUE PATHAN
|
1815003110WL063260
|
SAHIL FAROOQUE PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316531
|
|
SAHIL FAROOQUE PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KANNAD
|
MH-15-003-110-001/381
(KUNJKHEDA)
|
1815003110NRG24160120241118385
|
19/01/2024
|
Raheman Jabbar Pathan
|
1815003110WL063260
|
Raheman Jabbar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316522
|
|
Mr. RAHEMAN JABBAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
KANNAD
|
MH-15-003-110-001/579
(KUNJKHEDA)
|
1815003110NRG24160120241118390
|
19/01/2024
|
Altaf Gultaj Pathan
|
1815003110WL063260
|
Altaf Gultaj Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316519
|
|
ALTAF GULTAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KANNAD
|
MH-15-003-110-001/767
(KUNJKHEDA)
|
1815003110NRG24160120241118395
|
19/01/2024
|
Jabbarkha Mastankha Pathan
|
1815003110WL063260
|
Jabbarkha Mastankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316518
|
|
JABBAR KHA MASTAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KANNAD
|
MH-15-003-110-001/952
(KUNJKHEDA)
|
1815003110NRG24160120241118404
|
19/01/2024
|
TASLIMBI SAEED PATHAN
|
1815003110WL063260
|
TASLIMBI SAEED PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316530
|
|
TASLIMBI SAEED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANNAD
|
MH-15-003-110-001/984
(KUNJKHEDA)
|
1815003110NRG24160120241118406
|
19/01/2024
|
NAZMINBEE ARIF PATHAN
|
1815003110WL063260
|
NAZMINBEE ARIF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316529
|
|
NAZMINBEE ARIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANNAD
|
MH-15-003-110-001/986
(KUNJKHEDA)
|
1815003110NRG24160120241118407
|
19/01/2024
|
Pathan Shakirkha Asifkha
|
1815003110WL063260
|
Pathan Shakirkha Asifkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316325
|
|
PATHAN SHAKIR KHA ASIF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
445
|
KANNAD
|
MH-15-003-011-002/32
(WAKI)
|
1815003000NRG24090120241072956
|
19/01/2024
|
KAMAL BABURAO JANJAL
|
1815003WL060294
|
KAMAL BABURAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270497
|
|
KAMAL BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-011-002/398
(WAKI)
|
1815003000NRG24090120241072959
|
19/01/2024
|
samadhan kaduba janjal
|
1815003WL060294
|
samadhan kaduba janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270493
|
|
samadhan kaduba janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-011-002/66
(WAKI)
|
1815003000NRG24090120241072979
|
19/01/2024
|
DAMODAR BANDU JANJAL
|
1815003WL060294
|
DAMODAR BANDU JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270488
|
|
DAMODAR BANDU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-011-002/705
(WAKI)
|
1815003000NRG24090120241072980
|
19/01/2024
|
VITTHALRAO HIRAJI GORE
|
1815003WL060294
|
VITTHALRAO HIRAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270476
|
|
VITTHALRAO HIRAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-013-001/72
(NEVPUR JA)
|
1815003000NRG24100120241075291
|
19/01/2024
|
baban dagadu khaldkar
|
1815003WL060491
|
baban dagadu khaldkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270477
|
|
BABAN DAGDU KHALATKAR
|
UNION BANK OF INDIA(508500)
|
|
450
|
KANNAD
|
MH-15-003-014-001/4287
(NAGAPUR)
|
1815003014NRG24090120241070713
|
19/01/2024
|
DEEPAK PRAKASH KHARAT
|
1815003014WL060134
|
DEEPAK PRAKASH KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270563
|
|
DEEPAK PRAKASH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-015-001/212
(CHIMNAPUR)
|
1815003000NRG24140120241110236
|
19/01/2024
|
Sandip Sudhakar Solunke
|
1815003WL062723
|
Sandip Sudhakar Solunke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270562
|
|
Sandip Sudhakar Solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-022-001/501
(SAWARGAON)
|
1815003022NRG24140120241108953
|
19/01/2024
|
SUNITABAI SHALIKRAO GAIKWAD
|
1815003022WL062646
|
SUNITABAI SHALIKRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270559
|
|
Mrs. SUNITABAI SHALIKRAO GAIKWAD
|
INDIAN BANK(607105)
|
|
453
|
KANNAD
|
MH-15-003-025-001/844
(GANESHPUR)
|
1815003000NRG24080120241067003
|
19/01/2024
|
sakharam santosh borade
|
1815003WL059847
|
sakharam santosh borade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270729
|
|
sakharam santosh borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-025-001/987
(GANESHPUR)
|
1815003000NRG24080120241067007
|
19/01/2024
|
SURYABHAN TUKARAM RAUT
|
1815003WL059847
|
SURYABHAN TUKARAM RAUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270725
|
|
SURYABHAN TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-025-003/68
(GANESHPUR)
|
1815003000NRG24080120241067009
|
19/01/2024
|
RAOSAHEB SITARAM RAUT
|
1815003WL059847
|
RAOSAHEB SITARAM RAUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270728
|
|
RAOSAHEB SITARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-025-003/68
(GANESHPUR)
|
1815003000NRG24080120241067010
|
19/01/2024
|
SHUBHANGI RAOSAHEB RAUT
|
1815003WL059847
|
SHUBHANGI RAOSAHEB RAUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270730
|
|
SHUBHANGI RAOSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-025-003/730
(GANESHPUR)
|
1815003000NRG24080120241067011
|
19/01/2024
|
ASHOK NAMDEO DEVARE
|
1815003WL059847
|
ASHOK NAMDEO DEVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270726
|
|
ASHOK NAMDEO DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-025-003/730
(GANESHPUR)
|
1815003000NRG24080120241067012
|
19/01/2024
|
JIJABAI ASHOK DEVERE
|
1815003WL059847
|
JIJABAI ASHOK DEVERE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270727
|
|
Miss. Jijabai Ashok Devare
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
KANNAD
|
MH-15-003-025-004/67
(GANESHPUR)
|
1815003000NRG24080120241067016
|
19/01/2024
|
RESHMA YADAV PAWAR
|
1815003WL059847
|
RESHMA YADAV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270483
|
|
RESHMA YADAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-025-004/67
(GANESHPUR)
|
1815003000NRG24080120241067015
|
19/01/2024
|
UTTAM YADAV PAWAR
|
1815003WL059847
|
UTTAM YADAV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270471
|
|
UTTAM YADAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-026-001/1045
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108955
|
19/01/2024
|
KAILAS SHAMARAO PAVAR
|
1815003WL062647
|
KAILAS SHAMARAO PAVAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270475
|
|
KAILAS SHAMARAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-026-001/189
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110353
|
19/01/2024
|
NARAYAN TRIMBAK PAWAR
|
1815003WL062733
|
NARAYAN TRIMBAK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270485
|
|
NARAYAN TRIMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-026-001/212
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108956
|
19/01/2024
|
KARBHARI SALUBA PAWAr
|
1815003WL062647
|
KARBHARI SALUBA PAWAr
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270498
|
|
KARBHARI SALUBA PAWAr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-026-001/23
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241108967
|
19/01/2024
|
GANGABAI AMBADAS PAWAR
|
1815003WL062649
|
GANGABAI AMBADAS PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270490
|
|
GANGABAI AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-026-001/979
(CHINCHOLI LIMBAJI)
|
1815003000NRG24140120241110356
|
19/01/2024
|
PANDIT VITHAL PAVAR
|
1815003WL062733
|
PANDIT VITHAL PAVAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270482
|
|
PANDIT VITHAL PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-029-001/51
(KHATKHEDA)
|
1815003029NRG24160120241121508
|
19/01/2024
|
VISHNU MAHADU PAVAR
|
1815003029WL063481
|
VISHNU MAHADU PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270550
|
|
VISHNU MAHADU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-030-001/109
(JAMDI JA)
|
1815003000NRG24120120241099675
|
19/01/2024
|
PRABHAKAR BHIMRAO KHARAT
|
1815003WL062072
|
PRABHAKAR BHIMRAO KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316623
|
|
PRABHAKAR BHIMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003000NRG24120120241099263
|
19/01/2024
|
CHANDRABHAN ANNA KAD
|
1815003WL062049
|
CHANDRABHAN ANNA KAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316627
|
|
CHANDRABHAN ANNA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003000NRG24120120241099264
|
19/01/2024
|
MANGALBAI CHANDRABHAN KAD
|
1815003WL062049
|
MANGALBAI CHANDRABHAN KAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316629
|
|
MANGALBAI CHANDRABHAN KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-030-001/1121
(JAMDI JA)
|
1815003000NRG24120120241100909
|
19/01/2024
|
SAVITA PARMESHOWAR PAWAR
|
1815003WL062130
|
SAVITA PARMESHOWAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316311
|
|
SAVITA PARMESHOWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-030-001/1126
(JAMDI JA)
|
1815003000NRG24120120241100579
|
19/01/2024
|
bramhane mangalbai sunil
|
1815003WL062108
|
bramhane mangalbai sunil
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316295
|
|
bramhane mangalbai sunil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-030-001/1126
(JAMDI JA)
|
1815003000NRG24120120241100578
|
19/01/2024
|
sunil mahadu bramhane
|
1815003WL062108
|
sunil mahadu bramhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316310
|
|
SUNIL MAHADU BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANNAD
|
MH-15-003-030-001/1130
(JAMDI JA)
|
1815003000NRG24120120241100869
|
19/01/2024
|
GANESH MAHADU BRAMHANE
|
1815003WL062127
|
GANESH MAHADU BRAMHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316299
|
|
GANESH MAHADU BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-030-001/1189
(JAMDI JA)
|
1815003000NRG24120120241100604
|
19/01/2024
|
REKHA PANDURANG SAPKAL
|
1815003WL062110
|
REKHA PANDURANG SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316217
|
|
REKHA PANDURANG SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-030-001/1215
(JAMDI JA)
|
1815003000NRG24120120241100870
|
19/01/2024
|
SANTOSH VINAYAK GUNJAL
|
1815003WL062127
|
SANTOSH VINAYAK GUNJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316300
|
|
SANTOSH VINAYAK GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANNAD
|
MH-15-003-030-001/1255
(JAMDI JA)
|
1815003000NRG24120120241100871
|
19/01/2024
|
narmadabai pandit bramhane
|
1815003WL062127
|
narmadabai pandit bramhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316301
|
|
Mrs. NARBADABAI PANDIT BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
KANNAD
|
MH-15-003-030-001/1255
(JAMDI JA)
|
1815003000NRG24120120241100872
|
19/01/2024
|
rameshwar pandit bramhane
|
1815003WL062127
|
rameshwar pandit bramhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316319
|
|
rameshwar pandit bramhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-030-001/132
(JAMDI JA)
|
1815003000NRG24120120241099265
|
19/01/2024
|
ankush devidas devre
|
1815003WL062049
|
ankush devidas devre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316296
|
|
ankush devidas devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-030-001/132
(JAMDI JA)
|
1815003000NRG24120120241099266
|
19/01/2024
|
radhabai ankush devre
|
1815003WL062049
|
radhabai ankush devre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316316
|
|
radhabai ankush devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-030-001/132
(JAMDI JA)
|
1815003000NRG24120120241099267
|
19/01/2024
|
sagar ankush bdevre
|
1815003WL062049
|
sagar ankush bdevre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316318
|
|
SAGAR ANKUSH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KANNAD
|
MH-15-003-030-001/1361
(JAMDI JA)
|
1815003000NRG24120120241099269
|
19/01/2024
|
balu rangnath devre
|
1815003WL062049
|
balu rangnath devre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316302
|
|
balu rangnath devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-030-001/1362
(JAMDI JA)
|
1815003000NRG24120120241100911
|
19/01/2024
|
SHARAD SHIVAJI DEVARE
|
1815003WL062130
|
SHARAD SHIVAJI DEVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316630
|
|
SHARAD SHIVAJI DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KANNAD
|
MH-15-003-030-001/218
(JAMDI JA)
|
1815003000NRG24120120241100755
|
19/01/2024
|
mangalabai somnath lokhane
|
1815003WL062119
|
mangalabai somnath lokhane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316622
|
|
mangalabai somnath lokhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-030-001/33
(JAMDI JA)
|
1815003000NRG24120120241100917
|
19/01/2024
|
rukhman shivaji devre
|
1815003WL062130
|
rukhman shivaji devre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316317
|
|
rukhman shivaji devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-030-001/33
(JAMDI JA)
|
1815003000NRG24120120241100916
|
19/01/2024
|
shivaji devidas devre
|
1815003WL062130
|
shivaji devidas devre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316320
|
|
shivaji devidas devre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-030-001/79
(JAMDI JA)
|
1815003000NRG24120120241100761
|
19/01/2024
|
ASHOK PUNDLIK SAPKAL
|
1815003WL062119
|
ASHOK PUNDLIK SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316633
|
|
ASHOK PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-030-001/796
(JAMDI JA)
|
1815003000NRG24120120241100762
|
19/01/2024
|
samadhan tukaram sapkal
|
1815003WL062119
|
samadhan tukaram sapkal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316315
|
|
samadhan tukaram sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-038-001/1020
(NADARPUR)
|
1815003038NRG24180120241134605
|
19/01/2024
|
ANITA SUGARCHAND VITORE
|
1815003038WL064387
|
ANITA SUGARCHAND VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316579
|
|
ANITA SUGARCHAND VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-038-001/139
(NADARPUR)
|
1815003038NRG24180120241134600
|
19/01/2024
|
HARI RAMDAS VITORE
|
1815003038WL064385
|
HARI RAMDAS VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316219
|
|
HARI RAMDAS VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-038-001/139
(NADARPUR)
|
1815003038NRG24180120241134601
|
19/01/2024
|
TARABAI HARI VITORE
|
1815003038WL064385
|
TARABAI HARI VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316577
|
|
MRS TARABAI HARI VITORE
|
STATE BANK OF INDIA(508548)
|
|
491
|
KANNAD
|
MH-15-003-038-001/213
(NADARPUR)
|
1815003038NRG24180120241134602
|
19/01/2024
|
DHANRAJ LAXMAN VITORE
|
1815003038WL064386
|
DHANRAJ LAXMAN VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316581
|
|
DHANRAJ LAXMAN VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-038-001/321
(NADARPUR)
|
1815003038NRG24180120241134603
|
19/01/2024
|
SHANTILAL LAXMAN VITORE
|
1815003038WL064386
|
SHANTILAL LAXMAN VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316580
|
|
SHANTILAL LAXMAN VITORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-040-001/353
(SAKHARWEL)
|
1815003029NRG24160120241121514
|
19/01/2024
|
Ramesh Baburao Pawar
|
1815003029WL063482
|
Ramesh Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270746
|
|
Ramesh Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-040-001/423
(SAKHARWEL)
|
1815003029NRG24160120241121509
|
19/01/2024
|
Ramesh Manohar Pawar
|
1815003029WL063481
|
Ramesh Manohar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270756
|
|
Ramesh Manohar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-040-001/496
(SAKHARWEL)
|
1815003029NRG24160120241121516
|
19/01/2024
|
Vishwas Yadavrav Pawar
|
1815003029WL063482
|
Vishwas Yadavrav Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270744
|
|
Vishwas Yadavrav Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-040-001/503
(SAKHARWEL)
|
1815003029NRG24160120241121517
|
19/01/2024
|
Bhaskar Gulabrao Pawar
|
1815003029WL063482
|
Bhaskar Gulabrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270554
|
|
Bhaskar Gulabrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-040-001/550
(SAKHARWEL)
|
1815003029NRG24160120241121518
|
19/01/2024
|
VINOD ABARAO GHADGE
|
1815003029WL063482
|
VINOD ABARAO GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270553
|
|
VINOD ABARAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-063-001/108
(DEVPUL)
|
1815003000NRG24140120241110539
|
19/01/2024
|
SHARDA SONESHWAR TATHE
|
1815003WL062744
|
SHARDA SONESHWAR TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270552
|
|
SHARDA SONESHWAR TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-063-001/108
(DEVPUL)
|
1815003000NRG24140120241110538
|
19/01/2024
|
SONESHWAR KARBHARI TATHE
|
1815003WL062744
|
SONESHWAR KARBHARI TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270750
|
|
SONESHWAR KARBHARI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-063-001/480
(DEVPUL)
|
1815003000NRG24140120241110541
|
19/01/2024
|
KANTABAI KANTABAI TATHE
|
1815003WL062744
|
KANTABAI KANTABAI TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270755
|
|
KANTABAI KANTABAI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-063-001/480
(DEVPUL)
|
1815003000NRG24140120241110540
|
19/01/2024
|
LAXMAN VITHAL TATHE
|
1815003WL062744
|
LAXMAN VITHAL TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270745
|
|
LAXMAN VITHAL TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-063-001/534
(DEVPUL)
|
1815003000NRG24140120241110490
|
19/01/2024
|
AMBADAS KALUBA KAJE
|
1815003WL062741
|
AMBADAS KALUBA KAJE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270751
|
|
AMBADAS KALUBA KAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-063-001/534
(DEVPUL)
|
1815003000NRG24140120241110491
|
19/01/2024
|
Haridas Ambadas Kaje
|
1815003WL062741
|
Haridas Ambadas Kaje
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270555
|
|
Haridas Ambadas Kaje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-063-001/534
(DEVPUL)
|
1815003000NRG24140120241110493
|
19/01/2024
|
Kaje Gopinath Ambadas
|
1815003WL062741
|
Kaje Gopinath Ambadas
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270556
|
|
Kaje Gopinath Ambadas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-063-001/534
(DEVPUL)
|
1815003000NRG24140120241110492
|
19/01/2024
|
Prakash Ambadas Kaje
|
1815003WL062741
|
Prakash Ambadas Kaje
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270551
|
|
PRAKASH AMBADAS KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KANNAD
|
MH-15-003-066-001/1532
(RITHHI)
|
1815003066NRG24110120241088589
|
19/01/2024
|
SHYAM DHANSING CHAVAN
|
1815003066WL061401
|
SHYAM DHANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270715
|
|
SHYAM DHANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-066-001/16735
(RITHHI)
|
1815003066NRG24110120241088591
|
19/01/2024
|
Subhash kachru sonawane
|
1815003066WL061401
|
Subhash kachru sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270724
|
|
SUBHASH KACHARU SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
KANNAD
|
MH-15-003-066-001/1891
(RITHHI)
|
1815003066NRG24110120241088594
|
19/01/2024
|
Bala vittal sonawane
|
1815003066WL061401
|
Bala vittal sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270719
|
|
BALA VITTHAL SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
KANNAD
|
MH-15-003-066-001/1912
(RITHHI)
|
1815003066NRG24110120241088595
|
19/01/2024
|
CHAGAN RAMDAS RATHOD
|
1815003066WL061401
|
CHAGAN RAMDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316620
|
|
CHAGAN RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-066-003/16763
(RITHHI)
|
1815003066NRG24110120241088602
|
19/01/2024
|
Prem mangu chavan
|
1815003066WL061401
|
Prem mangu chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316619
|
|
Prem mangu chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-074-001/2020
(RAIL)
|
1815003000NRG24180120241127022
|
19/01/2024
|
SHEKHAR RANGNATH WALUNJE
|
1815003WL063915
|
SHEKHAR RANGNATH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270718
|
|
SHEKHAR RANGNATH WALUNJE
|
HDFC BANK LTD(607152)
|
|
512
|
KANNAD
|
MH-15-003-074-001/2029
(RAIL)
|
1815003000NRG24180120241127024
|
19/01/2024
|
YOGESH VINAYAK MAIRAL
|
1815003WL063915
|
YOGESH VINAYAK MAIRAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270704
|
|
YOGESH VINAYAK MAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-074-001/331
(RAIL)
|
1815003000NRG24100120241074850
|
19/01/2024
|
MEERA BHGINATH SAVANT
|
1815003WL060435
|
MEERA BHGINATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270817
|
|
MEERA BHGINATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-074-001/333
(RAIL)
|
1815003000NRG24100120241074851
|
19/01/2024
|
PADMA DEVNATH SAVANT
|
1815003WL060435
|
PADMA DEVNATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316209
|
|
PADMA DEVNATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-074-001/354
(RAIL)
|
1815003000NRG24100120241074854
|
19/01/2024
|
MANGALBAI RAMESH MORE
|
1815003WL060435
|
MANGALBAI RAMESH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270708
|
|
MANGALBAI RAMESH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
KANNAD
|
MH-15-003-074-001/412
(RAIL)
|
1815003000NRG24180120241127030
|
19/01/2024
|
RAMSINGH DUILAT SINGHALRAMSINGH DUILAT SINGHAL
|
1815003WL063915
|
RAMSINGH DUILAT SINGHALRAMSINGH DUILAT SINGHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270710
|
|
RAMSINGH DUILAT SINGHALRAMSINGH DUILAT S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-074-001/820
(RAIL)
|
1815003000NRG24180120241127038
|
19/01/2024
|
SURESH JAGANATH SONAWALE
|
1815003WL063915
|
SURESH JAGANATH SONAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270709
|
|
SURESH JAGANATH SONAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-074-001/834
(RAIL)
|
1815003000NRG24180120241127039
|
19/01/2024
|
SOMNATH KASHINATH JADHAV
|
1815003WL063915
|
SOMNATH KASHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270702
|
|
SOMNATH KASHINATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
KANNAD
|
MH-15-003-088-001/106
(SHIVRAI)
|
1815003088NRG24090120241074785
|
19/01/2024
|
Prakash Vasantrao Shinde
|
1815003088WL060431
|
Prakash Vasantrao Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270507
|
|
Prakash Vasantrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-088-001/120
(SHIVRAI)
|
1815003088NRG24130120241107378
|
19/01/2024
|
Ramesh Uttamrao Shingare
|
1815003088WL062526
|
Ramesh Uttamrao Shingare
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270510
|
|
Ramesh Uttamrao Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-088-001/120
(SHIVRAI)
|
1815003088NRG24130120241107379
|
19/01/2024
|
Rukhmanbai Ramesh Shingare
|
1815003088WL062526
|
Rukhmanbai Ramesh Shingare
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270676
|
|
Rukhmanbai Ramesh Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-088-001/126
(SHIVRAI)
|
1815003088NRG24130120241107380
|
19/01/2024
|
Damu Manjerao Shinde
|
1815003088WL062526
|
Damu Manjerao Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270505
|
|
Damu Manjerao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-088-001/191
(SHIVRAI)
|
1815003088NRG24090120241074787
|
19/01/2024
|
Nirmalabai Balasaheb kakade
|
1815003088WL060431
|
Nirmalabai Balasaheb kakade
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270540
|
|
Nirmalabai Balasaheb kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-088-001/242
(SHIVRAI)
|
1815003088NRG24130120241107381
|
19/01/2024
|
Lanka Sanjay Shingare
|
1815003088WL062526
|
Lanka Sanjay Shingare
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270699
|
|
Lanka Sanjay Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-088-001/27
(SHIVRAI)
|
1815003088NRG24090120241074809
|
19/01/2024
|
Hirabai Appasaheb Falke
|
1815003088WL060432
|
Hirabai Appasaheb Falke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270694
|
|
Hirabai Appasaheb Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-088-001/314
(SHIVRAI)
|
1815003088NRG24090120241074811
|
19/01/2024
|
Appasaheb Raghunath Shinde
|
1815003088WL060432
|
Appasaheb Raghunath Shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270511
|
|
Mr. APPASAHEB RAGHUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
KANNAD
|
MH-15-003-088-001/327
(SHIVRAI)
|
1815003088NRG24090120241074813
|
19/01/2024
|
Arjun Ramhari Ghuge
|
1815003088WL060432
|
Arjun Ramhari Ghuge
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270666
|
|
Arjun Ramhari Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-088-001/441
(SHIVRAI)
|
1815003088NRG24090120241074795
|
19/01/2024
|
Kalpana pandit mutthe
|
1815003088WL060431
|
Kalpana pandit mutthe
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270692
|
|
Kalpana pandit mutthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-088-001/456
(SHIVRAI)
|
1815003088NRG24070120241063682
|
19/01/2024
|
AVINASH JAGNATH MULE
|
1815003088WL059527
|
AVINASH JAGNATH MULE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270673
|
|
AVINASH JAGNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-088-001/48
(SHIVRAI)
|
1815003088NRG24090120241074815
|
19/01/2024
|
Navnath Appasaheb Falke
|
1815003088WL060432
|
Navnath Appasaheb Falke
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270654
|
|
Navnath Appasaheb Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-088-001/5
(SHIVRAI)
|
1815003088NRG24130120241107382
|
19/01/2024
|
Subhash khanderao nagre
|
1815003088WL062526
|
Subhash khanderao nagre
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270546
|
|
Subhash khanderao nagre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-088-001/648
(SHIVRAI)
|
1815003088NRG24090120241074821
|
19/01/2024
|
Sanjay Rambhau Avhad
|
1815003088WL060432
|
Sanjay Rambhau Avhad
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270665
|
|
SANJAY RAMBHAU AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-088-001/724
(SHIVRAI)
|
1815003088NRG24090120241074801
|
19/01/2024
|
Kailas vasantrao shinde
|
1815003088WL060431
|
Kailas vasantrao shinde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270525
|
|
Kailas vasantrao shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-088-001/747
(SHIVRAI)
|
1815003088NRG24130120241107384
|
19/01/2024
|
Rushikesh Sanjay Shingare
|
1815003088WL062526
|
Rushikesh Sanjay Shingare
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240270696
|
|
Rushikesh Sanjay Shingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-095-001/204
(CHINCHKHEDA)
|
1815003000NRG24180120241129461
|
19/01/2024
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
1815003WL064091
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316615
|
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-095-001/419
(CHINCHKHEDA)
|
1815003000NRG24180120241128707
|
19/01/2024
|
KAMAL SHAINATH BAGUL
|
1815003WL064034
|
KAMAL SHAINATH BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316617
|
|
KAMAL SHAINATH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-095-001/430
(CHINCHKHEDA)
|
1815003000NRG24180120241128082
|
19/01/2024
|
ROHINI SANJAY KUNTE
|
1815003WL064001
|
ROHINI SANJAY KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316618
|
|
ROHINI SANJAY KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-095-001/486
(CHINCHKHEDA)
|
1815003000NRG24180120241129473
|
19/01/2024
|
Alakabai kale
|
1815003WL064091
|
Alakabai kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316616
|
|
Alakabai kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-095-001/527
(CHINCHKHEDA)
|
1815003000NRG24180120241127963
|
19/01/2024
|
PRAMOD MADH AVRAO KALE
|
1815003WL063994
|
PRAMOD MADH AVRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270572
|
|
PRAMOD MADH AVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-095-001/529
(CHINCHKHEDA)
|
1815003000NRG24110120241096082
|
19/01/2024
|
HAUSABAI PANDURANG MALDUDE
|
1815003WL061828
|
HAUSABAI PANDURANG MALDUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270566
|
|
HAUSABAI PANDURANG MALDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANNAD
|
MH-15-003-095-001/751
(CHINCHKHEDA)
|
1815003000NRG24180120241129476
|
19/01/2024
|
DADASAHEB BABAN KALE
|
1815003WL064091
|
DADASAHEB BABAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270452
|
|
DADASAHEB BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-101-001/244
(JAWALI BU)
|
1815003000NRG24180120241136354
|
19/01/2024
|
LAXMAN BHIKAN KHELAVANE
|
1815003WL064470
|
LAXMAN BHIKAN KHELAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270455
|
|
LAXMAN BHIKAN KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-105-001/1518
(HATNOOR)
|
1815003000NRG24090120241069593
|
19/01/2024
|
SANTOSH VISHWANATH GAYAKWAD
|
1815003WL060058
|
SANTOSH VISHWANATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270655
|
|
SANTOSH VISHWANATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-105-001/1520
(HATNOOR)
|
1815003000NRG24090120241069595
|
19/01/2024
|
SANTOSH PRABHAKAR NALAWADE
|
1815003WL060058
|
SANTOSH PRABHAKAR NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270531
|
|
SANTOSH PRABHAKAR NALAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KANNAD
|
MH-15-003-105-001/1559
(HATNOOR)
|
1815003000NRG24080120241068804
|
19/01/2024
|
BABASAHEB BANDERAO DHAMALE
|
1815003WL059997
|
BABASAHEB BANDERAO DHAMALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270697
|
|
Mr. BABASAHEB BANDERAO DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANNAD
|
MH-15-003-105-001/1605
(HATNOOR)
|
1815003000NRG24100120241074830
|
19/01/2024
|
babasaheb sampat bankar
|
1815003WL060434
|
babasaheb sampat bankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270693
|
|
BABASAHEB SAMPAT BANKAR
|
CANARA BANK(508532)
|
|
547
|
KANNAD
|
MH-15-003-105-001/1705
(HATNOOR)
|
1815003000NRG24090120241069599
|
19/01/2024
|
Pushpa Ravindra pawar
|
1815003WL060058
|
Pushpa Ravindra pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270503
|
|
PUSHPA RAVINDRA PAWAR
|
RATNAKAR BANK(607393)
|
|
548
|
KANNAD
|
MH-15-003-105-001/1705
(HATNOOR)
|
1815003000NRG24090120241069598
|
19/01/2024
|
ravindra daulat pawar
|
1815003WL060058
|
ravindra daulat pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270682
|
|
ravindra daulat pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-105-001/1708
(HATNOOR)
|
1815003000NRG24080120241068808
|
19/01/2024
|
musa ali sayyad
|
1815003WL059997
|
musa ali sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270695
|
|
musa ali sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-105-001/1789
(HATNOOR)
|
1815003000NRG24090120241069601
|
19/01/2024
|
MANISHA NARAYAN KUNTHE
|
1815003WL060058
|
MANISHA NARAYAN KUNTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270686
|
|
MANISHA NARAYAN KUNTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
KANNAD
|
MH-15-003-105-001/1851
(HATNOOR)
|
1815003000NRG24090120241069602
|
19/01/2024
|
NITIN VINAYAK AKOLKAR
|
1815003WL060058
|
NITIN VINAYAK AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270690
|
|
Mr. NITIN VINAYAKRAO AKOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KANNAD
|
MH-15-003-105-001/21929
(HATNOOR)
|
1815003000NRG24100120241074834
|
19/01/2024
|
ANIKET SUBHASH JADHAV
|
1815003WL060434
|
ANIKET SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270500
|
|
ANIKET SUBHASH JADHAV
|
ICICI BANK LTD(508534)
|
|
553
|
KANNAD
|
MH-15-003-105-001/21929
(HATNOOR)
|
1815003000NRG24100120241074835
|
19/01/2024
|
DIPALI ANIKET JADHAV
|
1815003WL060434
|
DIPALI ANIKET JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270501
|
|
DIPALI ANIKET JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-105-001/21938
(HATNOOR)
|
1815003000NRG24090120241072366
|
19/01/2024
|
DWARKABAI DILIP DHARME
|
1815003WL060257
|
DWARKABAI DILIP DHARME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270535
|
|
DWARKABAI DILIP DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-105-001/304
(HATNOOR)
|
1815003000NRG24090120241069606
|
19/01/2024
|
RAVINDAR YAMAJI AKOLKAR
|
1815003WL060058
|
RAVINDAR YAMAJI AKOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270656
|
|
RAVINDRA YAMAJI AKOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003000NRG24080120241068820
|
19/01/2024
|
ASHABAI TATERAO GAIKWAD
|
1815003WL059997
|
ASHABAI TATERAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270684
|
|
ASHABAI TATERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-105-001/347
(HATNOOR)
|
1815003000NRG24080120241068819
|
19/01/2024
|
TATERAO PUNJABA GAIKWAD
|
1815003WL059997
|
TATERAO PUNJABA GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270532
|
|
TATERAO PUNJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003000NRG24090120241069608
|
19/01/2024
|
MIRABAI RAMCHANDRA JADHAV
|
1815003WL060058
|
MIRABAI RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270671
|
|
MIRABAI RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003000NRG24090120241069607
|
19/01/2024
|
RAMCHANDRA DHONDIBA JADHAV
|
1815003WL060058
|
RAMCHANDRA DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270516
|
|
RAMCHANDRA DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-105-001/456
(HATNOOR)
|
1815003000NRG24090120241069610
|
19/01/2024
|
FAKIRCHAND ASHARAM BIRUTE
|
1815003WL060058
|
FAKIRCHAND ASHARAM BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270659
|
|
FAKIRCHAND ASHARAM BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-105-001/456
(HATNOOR)
|
1815003000NRG24090120241069611
|
19/01/2024
|
MIRABAI FAKIRCHAND BIRUTE
|
1815003WL060058
|
MIRABAI FAKIRCHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270657
|
|
Mrs. BIRUTE MIRABAI FAKIRCHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KANNAD
|
MH-15-003-105-001/487
(HATNOOR)
|
1815003000NRG24100120241074836
|
19/01/2024
|
SHARDA BALU KADAM
|
1815003WL060434
|
SHARDA BALU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270689
|
|
SHARDA BALU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-105-001/50
(HATNOOR)
|
1815003000NRG24090120241072370
|
19/01/2024
|
JAGGNATH YADVRAO SAROVAR
|
1815003WL060257
|
JAGGNATH YADVRAO SAROVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240270533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
KANNAD
|
MH-15-003-105-001/505
(HATNOOR)
|
1815003000NRG24100120241074837
|
19/01/2024
|
SUKHDEV SHAMRAO PAWAR
|
1815003WL060434
|
SUKHDEV SHAMRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270549
|
|
SUKHDEV SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-105-001/513
(HATNOOR)
|
1815003000NRG24090120241069613
|
19/01/2024
|
SHOBHABAI RAJESH NALAVADE
|
1815003WL060058
|
SHOBHABAI RAJESH NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270683
|
|
SHOBHABAI RAJESH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-105-001/515
(HATNOOR)
|
1815003000NRG24090120241069614
|
19/01/2024
|
DINESH SUNDERRAO NALAVADE
|
1815003WL060058
|
DINESH SUNDERRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270519
|
|
DINESH SUNDERRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-105-001/531
(HATNOOR)
|
1815003000NRG24080120241068821
|
19/01/2024
|
BABASAHEB GOVIND LONDHE
|
1815003WL059997
|
BABASAHEB GOVIND LONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270521
|
|
Mr. BABASAHEB GOVINDRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KANNAD
|
MH-15-003-105-001/547
(HATNOOR)
|
1815003000NRG24080120241068823
|
19/01/2024
|
SANGITABAI PANDHARINATH DHAMALE
|
1815003WL059997
|
SANGITABAI PANDHARINATH DHAMALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240270543
|
|
SANGITABAI PANDHARINATH DHAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003000NRG24090120241072374
|
19/01/2024
|
KAMLABAI SHAMRAO KALE
|
1815003WL060257
|
KAMLABAI SHAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270663
|
|
KAMLABAI SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003000NRG24090120241072375
|
19/01/2024
|
KRUSHNA SHAMRAO KALE
|
1815003WL060257
|
KRUSHNA SHAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270660
|
|
KRUSHNA SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-105-001/5701
(HATNOOR)
|
1815003000NRG24090120241072373
|
19/01/2024
|
SHAMRAO DAGDU KALE
|
1815003WL060257
|
SHAMRAO DAGDU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270506
|
|
SHAMRAO DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-105-001/5758
(HATNOOR)
|
1815003000NRG24090120241069619
|
19/01/2024
|
VANDANA KISHOR DOLAS
|
1815003WL060058
|
VANDANA KISHOR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270678
|
|
VANDANA KISHOR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-105-001/5759
(HATNOOR)
|
1815003000NRG24090120241069620
|
19/01/2024
|
RAMESHWAR MURALIDHAR DOLAS
|
1815003WL060058
|
RAMESHWAR MURALIDHAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270547
|
|
Mr. Rameshwar Murlidhar Dolas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANNAD
|
MH-15-003-105-001/5759
(HATNOOR)
|
1815003000NRG24090120241069621
|
19/01/2024
|
SUVARNA RAMESHWAR DOLAS
|
1815003WL060058
|
SUVARNA RAMESHWAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270687
|
|
SUVARNA RAMESHWAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-105-001/5760
(HATNOOR)
|
1815003000NRG24090120241069622
|
19/01/2024
|
VINOD MURALIDHAR DOLAS
|
1815003WL060058
|
VINOD MURALIDHAR DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270542
|
|
VINOD MURALIDHAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-105-001/5791
(HATNOOR)
|
1815003000NRG24090120241069623
|
19/01/2024
|
ANIL RAMCHANDRA JADHAV
|
1815003WL060058
|
ANIL RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270674
|
|
ANIL RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-105-001/689
(HATNOOR)
|
1815003000NRG24090120241069624
|
19/01/2024
|
NIVRUTI SHIVAJIRAO BADK
|
1815003WL060058
|
NIVRUTI SHIVAJIRAO BADK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270675
|
|
NIVRUTI SHIVAJIRAO BADK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-105-001/83
(HATNOOR)
|
1815003000NRG24100120241074846
|
19/01/2024
|
SANTOSH SAHEBRAO NALWADE
|
1815003WL060434
|
SANTOSH SAHEBRAO NALWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270528
|
|
SANTOSH SAHEBRAO NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-105-001/83
(HATNOOR)
|
1815003000NRG24100120241074847
|
19/01/2024
|
Shilabai Santosh Nalavade
|
1815003WL060434
|
Shilabai Santosh Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270502
|
|
Mrs. Shilabai Santosh Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KANNAD
|
MH-15-003-105-001/96
(HATNOOR)
|
1815003000NRG24090120241069626
|
19/01/2024
|
LAXMIBAI GOPICHAND BIRUTE
|
1815003WL060058
|
LAXMIBAI GOPICHAND BIRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270670
|
|
LAXMIBAI GOPICHAND BIRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-106-001/125
(GHUSUR TANDA)
|
1815003106NRG24120120241102038
|
19/01/2024
|
SANTOSH LAKSHMAN KHOTE
|
1815003106WL062190
|
SANTOSH LAKSHMAN KHOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270658
|
|
SANTOSH LAKSHMAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-106-001/129
(GHUSUR TANDA)
|
1815003106NRG24120120241102040
|
19/01/2024
|
ASHOK TUKARAM GAIKAWAD
|
1815003106WL062190
|
ASHOK TUKARAM GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270536
|
|
ASHOK TUKARAM GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003106NRG24120120241101646
|
19/01/2024
|
RAMESH JAYRAM BHAGADE
|
1815003106WL062180
|
RAMESH JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270514
|
|
RAMESH JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003106NRG24120120241101647
|
19/01/2024
|
SANGITABAI RAMESH BHAGADE
|
1815003106WL062180
|
SANGITABAI RAMESH BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270548
|
|
SANGITABAI RAMESH BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24120120241101649
|
19/01/2024
|
BHIMABAI HIRALAL BHAGADE
|
1815003106WL062180
|
BHIMABAI HIRALAL BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270530
|
|
BHIMABAI HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24120120241101648
|
19/01/2024
|
HIRALAL JAYRAM BHAGADE
|
1815003106WL062180
|
HIRALAL JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270508
|
|
HIRALAL JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-106-001/139
(GHUSUR TANDA)
|
1815003106NRG24120120241101650
|
19/01/2024
|
NIVRUTTI SAHEBRAO KALE
|
1815003106WL062180
|
NIVRUTTI SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270691
|
|
NIVRUTTI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-106-001/152
(GHUSUR TANDA)
|
1815003106NRG24120120241102042
|
19/01/2024
|
SHIVAJI TUKARAM GAIKWAD
|
1815003106WL062190
|
SHIVAJI TUKARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270545
|
|
SHIVAJI TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-106-001/194
(GHUSUR TANDA)
|
1815003106NRG24120120241101622
|
19/01/2024
|
PRALHAD RAMCHANDRA RATHOD
|
1815003106WL062178
|
PRALHAD RAMCHANDRA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270734
|
|
PRALHAD RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-106-001/230
(GHUSUR TANDA)
|
1815003106NRG24120120241101655
|
19/01/2024
|
KALYAN NANARAO KALE
|
1815003106WL062180
|
KALYAN NANARAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270544
|
|
KALYAN NANARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-106-001/234
(GHUSUR TANDA)
|
1815003106NRG24120120241101657
|
19/01/2024
|
VISHNU NARAYAN NALAVADE
|
1815003106WL062180
|
VISHNU NARAYAN NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270677
|
|
VISHNU NARAYAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-106-001/291
(GHUSUR TANDA)
|
1815003106NRG24120120241101660
|
19/01/2024
|
SAINATH KARBHARI GAIKWAD
|
1815003106WL062180
|
SAINATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270737
|
|
SAINATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-106-001/324
(GHUSUR TANDA)
|
1815003106NRG24120120241101631
|
19/01/2024
|
NANASAHEB DASU CHAVAN
|
1815003106WL062179
|
NANASAHEB DASU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270736
|
|
NANASAHEB DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-106-001/37
(GHUSUR TANDA)
|
1815003106NRG24120120241101633
|
19/01/2024
|
Pandit Sakru Pawar
|
1815003106WL062179
|
Pandit Sakru Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270733
|
|
Pandit Sakru Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-106-001/37
(GHUSUR TANDA)
|
1815003106NRG24120120241101634
|
19/01/2024
|
SUNITA PANDIT PAWAR
|
1815003106WL062179
|
SUNITA PANDIT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270449
|
|
SUNITA PANDIT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-106-001/4
(GHUSUR TANDA)
|
1815003106NRG24120120241101624
|
19/01/2024
|
CHAVAN SAVITA Vasant
|
1815003106WL062178
|
CHAVAN SAVITA Vasant
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270742
|
|
CHAVAN SAVITA Vasant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-106-001/4
(GHUSUR TANDA)
|
1815003106NRG24120120241101623
|
19/01/2024
|
VASANT WALMIKRAO CHAVAN
|
1815003106WL062178
|
VASANT WALMIKRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270735
|
|
VASANT WALMIKRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-106-001/5
(GHUSUR TANDA)
|
1815003106NRG24120120241101625
|
19/01/2024
|
MANGALBAI PRAKASH CHAVAN
|
1815003106WL062178
|
MANGALBAI PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270740
|
|
Mrs. Mangala Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANNAD
|
MH-15-003-106-001/72
(GHUSUR TANDA)
|
1815003106NRG24120120241101638
|
19/01/2024
|
ANUSAYA DASU CHAVAN
|
1815003106WL062179
|
ANUSAYA DASU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270738
|
|
ANUSAYA DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-106-001/72
(GHUSUR TANDA)
|
1815003106NRG24120120241101637
|
19/01/2024
|
DASU JAGANNATH CHAVAN
|
1815003106WL062179
|
DASU JAGANNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270732
|
|
DASU JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-106-001/80
(GHUSUR TANDA)
|
1815003106NRG24120120241101639
|
19/01/2024
|
Abhay Narayan Rathod
|
1815003106WL062179
|
Abhay Narayan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270741
|
|
Abhay Narayan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-108-001/180
(BHOKANGAON)
|
1815003108NRG24160120241118271
|
19/01/2024
|
ARCHANA SANJAY KHARE
|
1815003108WL063253
|
ARCHANA SANJAY KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316571
|
|
ARCHANA SANJAY KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-108-001/296
(BHOKANGAON)
|
1815003108NRG24160120241118276
|
19/01/2024
|
NANASAHEB POPAT KHARE
|
1815003108WL063253
|
NANASAHEB POPAT KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316572
|
|
NANASAHEB POPAT KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-108-001/363
(BHOKANGAON)
|
1815003108NRG24160120241118282
|
19/01/2024
|
NAMDEV POPATRAO KHARE
|
1815003108WL063253
|
NAMDEV POPATRAO KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316573
|
|
NAMDEV POPATRAO KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003108NRG24160120241118290
|
19/01/2024
|
BALUBAI SHIVAJI KHARE
|
1815003108WL063253
|
BALUBAI SHIVAJI KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316574
|
|
BALUBAI SHIVAJI KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-108-001/92
(BHOKANGAON)
|
1815003108NRG24160120241118289
|
19/01/2024
|
SHIVAJI SHEKU KHARE
|
1815003108WL063253
|
SHIVAJI SHEKU KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316575
|
|
SHIVAJI SHEKU KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-110-001/1021
(KUNJKHEDA)
|
1815003110NRG24160120241118368
|
19/01/2024
|
RAJIYA MUJAMIL PATHAN
|
1815003110WL063260
|
RAJIYA MUJAMIL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316294
|
|
RAJIYA MUJAMIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-110-001/227
(KUNJKHEDA)
|
1815003110NRG24160120241118374
|
19/01/2024
|
SALIM JILANI PATHAN
|
1815003110WL063260
|
SALIM JILANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270723
|
|
SALIM JILANI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24160120241118376
|
19/01/2024
|
HUSENABI ABBASKHA PATHAN
|
1815003110WL063260
|
HUSENABI ABBASKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270722
|
|
HUSENABI ABBASKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-110-001/3412
(KUNJKHEDA)
|
1815003110NRG24160120241118380
|
19/01/2024
|
Ajamerkha Karimkha Pathan
|
1815003110WL063260
|
Ajamerkha Karimkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270705
|
|
Mr. Ajamerakha Karimakha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
KANNAD
|
MH-15-003-110-001/379
(KUNJKHEDA)
|
1815003110NRG24160120241118384
|
19/01/2024
|
SHAKILKHA GOREKHA
|
1815003110WL063260
|
SHAKILKHA GOREKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270711
|
|
SHAKILKHA GOREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-110-001/418
(KUNJKHEDA)
|
1815003110NRG24160120241118386
|
19/01/2024
|
Firoj Chankha Pathan
|
1815003110WL063260
|
Firoj Chankha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270721
|
|
Firoj Chankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-110-001/420
(KUNJKHEDA)
|
1815003110NRG24160120241118387
|
19/01/2024
|
NAJIM KHA CHAND KHA PATHAN
|
1815003110WL063260
|
NAJIM KHA CHAND KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270714
|
|
NAJIM KHA CHAND KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-110-001/492
(KUNJKHEDA)
|
1815003110NRG24160120241118388
|
19/01/2024
|
MAHAMMADKHA VAJIRKHA PATHAN
|
1815003110WL063260
|
MAHAMMADKHA VAJIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270716
|
|
MAHAMMADKHA VAJIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-110-001/628
(KUNJKHEDA)
|
1815003110NRG24160120241118392
|
19/01/2024
|
SHUBHANKHA SHERKHA PATHAN
|
1815003110WL063260
|
SHUBHANKHA SHERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270701
|
|
SHUBHANKHA SHERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-110-001/645
(KUNJKHEDA)
|
1815003110NRG24160120241118393
|
19/01/2024
|
AJMERKHA SHABBIRKHA PATHAN
|
1815003110WL063260
|
AJMERKHA SHABBIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270720
|
|
AJMERKHA SHABBIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-110-001/879
(KUNJKHEDA)
|
1815003110NRG24160120241118399
|
19/01/2024
|
UMARKHAN HASANKHAN PATEL
|
1815003110WL063260
|
UMARKHAN HASANKHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270712
|
|
UMARKHAN HASANKHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-110-001/902
(KUNJKHEDA)
|
1815003110NRG24160120241118400
|
19/01/2024
|
SHAFIQKHA GANIKHA PATHAN
|
1815003110WL063260
|
SHAFIQKHA GANIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270713
|
|
SHAFIQKHA GANIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-119-001/361
(AURALI)
|
1815003000NRG24180120241130350
|
19/01/2024
|
RUKHMANBAI TUKARAM WARE
|
1815003WL064152
|
RUKHMANBAI TUKARAM WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270460
|
|
RUKHMANBAI TUKARAM WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-119-001/361
(AURALI)
|
1815003000NRG24180120241130349
|
19/01/2024
|
TUKARAM SHANKAR WARE
|
1815003WL064152
|
TUKARAM SHANKAR WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270458
|
|
TUKARAM SHANKAR WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-119-001/397
(AURALI)
|
1815003000NRG24180120241130351
|
19/01/2024
|
BALASAHEB WALMIK WARE
|
1815003WL064152
|
BALASAHEB WALMIK WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270463
|
|
BALASAHEB WALMIK WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-119-001/397
(AURALI)
|
1815003000NRG24180120241130352
|
19/01/2024
|
KAUSHLYA BALASAHEB WARE
|
1815003WL064152
|
KAUSHLYA BALASAHEB WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270468
|
|
KAUSHLYA BALASAHEB WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-119-001/404
(AURALI)
|
1815003000NRG24180120241130355
|
19/01/2024
|
SANDIP TUKARAM WARE
|
1815003WL064152
|
SANDIP TUKARAM WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270453
|
|
SANDIP TUKARAM WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-119-001/404
(AURALI)
|
1815003000NRG24180120241130354
|
19/01/2024
|
VAISHALI VINOD WARE
|
1815003WL064152
|
VAISHALI VINOD WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270469
|
|
VAISHALI VINOD WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KANNAD
|
MH-15-003-119-001/404
(AURALI)
|
1815003000NRG24180120241130353
|
19/01/2024
|
VINOD TUKARAM WARE
|
1815003WL064152
|
VINOD TUKARAM WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270450
|
|
VINOD TUKARAM WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-125-001/154
(JAITAPUR)
|
1815003000NRG24170120241123297
|
19/01/2024
|
PRABHAKAR VALMIK ZALTE
|
1815003WL063619
|
PRABHAKAR VALMIK ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270526
|
|
PRABHAKAR VALMIK ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-125-001/176
(JAITAPUR)
|
1815003000NRG24170120241123352
|
19/01/2024
|
JIJABAI MURLIDHAR BHINGARE
|
1815003WL063620
|
JIJABAI MURLIDHAR BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270668
|
|
JIJABAI MURLIDHAR BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-125-001/195
(JAITAPUR)
|
1815003000NRG24170120241125322
|
19/01/2024
|
MANGALBAI SITARAM BHINGARE
|
1815003WL063782
|
MANGALBAI SITARAM BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270672
|
|
MANGALBAI SITARAM BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-125-001/195
(JAITAPUR)
|
1815003000NRG24170120241125321
|
19/01/2024
|
SITARAM BHAVRAO BHINGARE
|
1815003WL063782
|
SITARAM BHAVRAO BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270529
|
|
SITARAM BHAVRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003000NRG24170120241123303
|
19/01/2024
|
SAMBHAJI SHIVAJI ZALTE
|
1815003WL063619
|
SAMBHAJI SHIVAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270680
|
|
Mr. SAMBHAJI SHIVAJI ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003000NRG24170120241123302
|
19/01/2024
|
SAVITABAI SHIVAJI ZALTE
|
1815003WL063619
|
SAVITABAI SHIVAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270679
|
|
SAVITABAI SHIVAJI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-125-001/209
(JAITAPUR)
|
1815003000NRG24170120241125323
|
19/01/2024
|
VINAYAK SAMPAT BHINGARE
|
1815003WL063782
|
VINAYAK SAMPAT BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270504
|
|
VINAYAK SAMPAT BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-125-001/276
(JAITAPUR)
|
1815003000NRG24170120241125325
|
19/01/2024
|
PRAKASH SHEKU ZALTE
|
1815003WL063782
|
PRAKASH SHEKU ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270512
|
|
PRAKASH SHEKU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-125-001/422
(JAITAPUR)
|
1815003000NRG24170120241123315
|
19/01/2024
|
SHOBHABAI KASHINATH ZALTE
|
1815003WL063619
|
SHOBHABAI KASHINATH ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270669
|
|
SHOBHABAI KASHINATH ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-125-001/450
(JAITAPUR)
|
1815003000NRG24170120241123321
|
19/01/2024
|
SOPAN YADAV BHINGARE
|
1815003WL063619
|
SOPAN YADAV BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270537
|
|
SOPAN YADAV BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-125-001/532
(JAITAPUR)
|
1815003000NRG24170120241123333
|
19/01/2024
|
LAXMAN PUNDALIK BHINGARE
|
1815003WL063619
|
LAXMAN PUNDALIK BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270509
|
|
LAXMAN PUNDALIK BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-125-001/532
(JAITAPUR)
|
1815003000NRG24170120241123334
|
19/01/2024
|
SARLABAI LAXMANRAO BHINGARE
|
1815003WL063619
|
SARLABAI LAXMANRAO BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270731
|
|
SARLABAI LAXMANRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-125-001/533
(JAITAPUR)
|
1815003000NRG24170120241123335
|
19/01/2024
|
ANIL PUNDLIK BHINGARE
|
1815003WL063619
|
ANIL PUNDLIK BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270518
|
|
ANIL PUNDLIK BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-125-001/533
(JAITAPUR)
|
1815003000NRG24170120241123336
|
19/01/2024
|
USHA ANIL BHINGARE
|
1815003WL063619
|
USHA ANIL BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270688
|
|
Mrs. USHA ANIL BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-125-001/66
(JAITAPUR)
|
1815003000NRG24170120241122951
|
19/01/2024
|
NITIN GAJANAN BHINGARE
|
1815003WL063608
|
NITIN GAJANAN BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270685
|
|
NITIN GAJANAN BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-125-001/67
(JAITAPUR)
|
1815003000NRG24170120241122953
|
19/01/2024
|
KUSUMBAI DILIP ZALTE
|
1815003WL063608
|
KUSUMBAI DILIP ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316256
|
|
KUSUMBAI DILIP ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-125-001/74
(JAITAPUR)
|
1815003000NRG24170120241123338
|
19/01/2024
|
NIRMALA KESHAV BHINGARE
|
1815003WL063619
|
NIRMALA KESHAV BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270661
|
|
NIRMALA KESHAV BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-135-001/1617
(DEVGAON)
|
1815003000NRG24150120241116493
|
19/01/2024
|
PANDURANG EKNATH GAIKWAD
|
1815003WL063119
|
PANDURANG EKNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270499
|
|
PANDURANG EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299208
|
299208
|
|
|
|
|
|
|
|
|
644
|
KANNAD
|
MH-15-003-088-001/233
(SHIVRAI)
|
1815003088NRG24090120241074790
|
19/01/2024
|
ARCHANA DEVIDAS GHUGE
|
1815003088WL060431
|
ARCHANA DEVIDAS GHUGE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240184271
|
|
ARCHANA DEVIDAS GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-088-001/233
(SHIVRAI)
|
1815003088NRG24090120241074789
|
19/01/2024
|
DEVIDAS GOVINDRAO GHUGE
|
1815003088WL060431
|
DEVIDAS GOVINDRAO GHUGE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240184270
|
|
DEVIDAS GOVINDRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-105-001/1518
(HATNOOR)
|
1815003000NRG24090120241069594
|
19/01/2024
|
REKHA SANTOSH GAYAKWAD
|
1815003WL060058
|
REKHA SANTOSH GAYAKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270634
|
|
Mrs. Rekha Santosh Gaiykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KANNAD
|
MH-15-003-105-001/1546
(HATNOOR)
|
1815003000NRG24090120241069596
|
19/01/2024
|
SANGITA RAMESH PAWAR
|
1815003WL060058
|
SANGITA RAMESH PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316213
|
|
SANGITA RAMESH PAWAR
|
RATNAKAR BANK(607393)
|
|
648
|
KANNAD
|
MH-15-003-105-001/1591
(HATNOOR)
|
1815003000NRG24090120241072358
|
19/01/2024
|
ANITA DNYNESHWAR JADHAV
|
1815003WL060257
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270597
|
|
Mrs. Anita Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-105-001/1614
(HATNOOR)
|
1815003000NRG24090120241069597
|
19/01/2024
|
NARAYAN JAGANNATH SURASHE
|
1815003WL060058
|
NARAYAN JAGANNATH SURASHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270628
|
|
NARAYAN JAGANNATH SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-105-001/1707
(HATNOOR)
|
1815003000NRG24080120241068807
|
19/01/2024
|
ravindra dinkar kale
|
1815003WL059997
|
ravindra dinkar kale
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316602
|
|
RAVINDRA DINKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANNAD
|
MH-15-003-105-001/1789
(HATNOOR)
|
1815003000NRG24090120241069600
|
19/01/2024
|
NARAYAN SANTARAM KUNTHE
|
1815003WL060058
|
NARAYAN SANTARAM KUNTHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316601
|
|
NARAYAN SANTARAM KUNTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-105-001/197
(HATNOOR)
|
1815003000NRG24090120241072364
|
19/01/2024
|
JANARDHAN BAJIRAO DHAGALE
|
1815003WL060257
|
JANARDHAN BAJIRAO DHAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316604
|
|
MR JANARDHAN BAJIRAO DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
653
|
KANNAD
|
MH-15-003-105-001/21938
(HATNOOR)
|
1815003000NRG24090120241072365
|
19/01/2024
|
DILIP SALUBA DHARME
|
1815003WL060257
|
DILIP SALUBA DHARME
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316605
|
|
Mr. DILIP SALUBA DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003000NRG24090120241069609
|
19/01/2024
|
Pandharinath Ramchandra Jadhav
|
1815003WL060058
|
Pandharinath Ramchandra Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316607
|
|
Pandharinath Ramchandra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-105-001/50
(HATNOOR)
|
1815003000NRG24090120241072372
|
19/01/2024
|
AMOL JAGNNATH SAROWAR
|
1815003WL060257
|
AMOL JAGNNATH SAROWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316290
|
|
AMOL SAROWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
KANNAD
|
MH-15-003-105-001/50
(HATNOOR)
|
1815003000NRG24090120241072371
|
19/01/2024
|
DWARKABAI JAGANNATH SAROWAR
|
1815003WL060257
|
DWARKABAI JAGANNATH SAROWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316288
|
|
DWARKABAI JAGANNATH SAROWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-105-001/5716
(HATNOOR)
|
1815003000NRG24090120241072377
|
19/01/2024
|
RANJANA SAINATH KALE
|
1815003WL060257
|
RANJANA SAINATH KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316603
|
|
Mrs. RANJANA SAINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-105-001/5716
(HATNOOR)
|
1815003000NRG24090120241072376
|
19/01/2024
|
SAINATH PANDHARINATH KALE
|
1815003WL060257
|
SAINATH PANDHARINATH KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316606
|
|
SAINATH PANDHARINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003000NRG24090120241069617
|
19/01/2024
|
BABAN RAYBHAN MHASKE
|
1815003WL060058
|
BABAN RAYBHAN MHASKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316600
|
|
MR BABAN RAYABHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
660
|
KANNAD
|
MH-15-003-105-001/5724
(HATNOOR)
|
1815003000NRG24090120241069618
|
19/01/2024
|
NIRMALA BABAN MASKE
|
1815003WL060058
|
NIRMALA BABAN MASKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316289
|
|
Mrs. NIRMALA BABAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-105-001/5773
(HATNOOR)
|
1815003000NRG24100120241074841
|
19/01/2024
|
VIJAY NARAYEN GIRI
|
1815003WL060434
|
VIJAY NARAYEN GIRI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270635
|
|
VIJAY NARAYEN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-105-001/616
(HATNOOR)
|
1815003000NRG24090120241072378
|
19/01/2024
|
GOPAL SURESH BHATIVAL
|
1815003WL060257
|
GOPAL SURESH BHATIVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316273
|
|
Mr. GOPASL SURESH BHATIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANNAD
|
MH-15-003-105-001/664
(HATNOOR)
|
1815003000NRG24100120241074844
|
19/01/2024
|
archanavbai BALU BANKAR
|
1815003WL060434
|
archanavbai BALU BANKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316274
|
|
Mrs. ARCHANA BALU BANAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-105-001/689
(HATNOOR)
|
1815003000NRG24090120241069625
|
19/01/2024
|
KAVITA NIVRUTI BADAK
|
1815003WL060058
|
KAVITA NIVRUTI BADAK
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316268
|
|
Mrs. Kavita Nivrutti Bdag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANNAD
|
MH-15-003-105-001/844
(HATNOOR)
|
1815003000NRG24090120241072381
|
19/01/2024
|
NARAYAN VISHANU BHALKAR
|
1815003WL060257
|
NARAYAN VISHANU BHALKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270629
|
|
Mr. NARAYAN VISHNU BHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANNAD
|
MH-15-003-106-001/108
(GHUSUR TANDA)
|
1815003106NRG24120120241101641
|
19/01/2024
|
KANTA SANJAY KALE
|
1815003106WL062180
|
KANTA SANJAY KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270603
|
|
Mrs. Kantabai Sanjay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANNAD
|
MH-15-003-106-001/129
(GHUSUR TANDA)
|
1815003106NRG24120120241102039
|
19/01/2024
|
ANITA RAMESH GAIKAWAD
|
1815003106WL062190
|
ANITA RAMESH GAIKAWAD
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240270633
|
|
Mrs. Anita Ramesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANNAD
|
MH-15-003-106-001/139
(GHUSUR TANDA)
|
1815003106NRG24120120241101651
|
19/01/2024
|
SWATI NIVRUTTI KALE
|
1815003106WL062180
|
SWATI NIVRUTTI KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270604
|
|
MRS SWATI NIVRUTTI KALE
|
STATE BANK OF INDIA(508548)
|
|
669
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24120120241101652
|
19/01/2024
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1815003106WL062180
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270601
|
|
Mr. Samsherkha Mahmadkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24120120241101653
|
19/01/2024
|
SHAGIRABISAM SHERKHA PATHAN
|
1815003106WL062180
|
SHAGIRABISAM SHERKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270602
|
|
Mrs. SAGIRABI SAMSHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24120120241101654
|
19/01/2024
|
CHANGDEV BAPURAO GAIKWAD
|
1815003106WL062180
|
CHANGDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270781
|
|
Mr. CHANGDEV BAPURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANNAD
|
MH-15-003-106-001/230
(GHUSUR TANDA)
|
1815003106NRG24120120241101656
|
19/01/2024
|
SINDUBAI KALYAN KALE
|
1815003106WL062180
|
SINDUBAI KALYAN KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270605
|
|
MRS SINDHUBAI KALYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
673
|
KANNAD
|
MH-15-003-106-001/294
(GHUSUR TANDA)
|
1815003106NRG24120120241101661
|
19/01/2024
|
ANIL NARAYAN NALAWADE
|
1815003106WL062180
|
ANIL NARAYAN NALAWADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270606
|
|
Mr. Anil Narayan Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KANNAD
|
MH-15-003-106-001/324
(GHUSUR TANDA)
|
1815003106NRG24120120241101632
|
19/01/2024
|
Jyoti Nanasaheb Chavan
|
1815003106WL062179
|
Jyoti Nanasaheb Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316565
|
|
Jyoti Nanasaheb Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-106-001/68
(GHUSUR TANDA)
|
1815003106NRG24120120241101636
|
19/01/2024
|
CHHAYABAI ASHOK RATHOD
|
1815003106WL062179
|
CHHAYABAI ASHOK RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270632
|
|
Mrs. Chhay Ashok Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-125-001/100
(JAITAPUR)
|
1815003000NRG24170120241123288
|
19/01/2024
|
Ganesh Punjaba Bhingare
|
1815003WL063619
|
Ganesh Punjaba Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270789
|
|
Ganesh Punjaba Bhingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-125-001/100
(JAITAPUR)
|
1815003000NRG24170120241123287
|
19/01/2024
|
KUSHYAVARTA PUNJABA BHINGARE
|
1815003WL063619
|
KUSHYAVARTA PUNJABA BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270788
|
|
Mrs. KUSUMBAI PUNJABA BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANNAD
|
MH-15-003-125-001/131
(JAITAPUR)
|
1815003000NRG24170120241122921
|
19/01/2024
|
Savita Sanjay Bhingare
|
1815003WL063608
|
Savita Sanjay Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270761
|
|
Mrs. SAVITA SANJAY BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KANNAD
|
MH-15-003-125-001/136
(JAITAPUR)
|
1815003000NRG24170120241123350
|
19/01/2024
|
SUMANBAI JAGANNATH SHEJVAL
|
1815003WL063620
|
SUMANBAI JAGANNATH SHEJVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270766
|
|
Mrs. SUMANBAI JAGNNATH SHEJVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANNAD
|
MH-15-003-125-001/137
(JAITAPUR)
|
1815003000NRG24170120241123293
|
19/01/2024
|
SANGITA SANTOSH SHEJVAL
|
1815003WL063619
|
SANGITA SANTOSH SHEJVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270773
|
|
Mrs. SANGITA SANTOSH SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-125-001/137
(JAITAPUR)
|
1815003000NRG24170120241123292
|
19/01/2024
|
SANTOSH JAGANNATH SHEJVAL
|
1815003WL063619
|
SANTOSH JAGANNATH SHEJVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316653
|
|
MR SANTOSH JAGANNATH SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
KANNAD
|
MH-15-003-125-001/138
(JAITAPUR)
|
1815003000NRG24170120241123295
|
19/01/2024
|
REKHABAI SANTOSH AKOLKAR
|
1815003WL063619
|
REKHABAI SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270812
|
|
Mrs. REKHA SANTOSH AKOLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANNAD
|
MH-15-003-125-001/138
(JAITAPUR)
|
1815003000NRG24170120241123294
|
19/01/2024
|
SANTOSH EKNATH AKOLKAR
|
1815003WL063619
|
SANTOSH EKNATH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270811
|
|
SANTOSH EKNATH AKOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
KANNAD
|
MH-15-003-125-001/138
(JAITAPUR)
|
1815003000NRG24170120241123296
|
19/01/2024
|
SHUBHAM SANTOSH AKOLKAR
|
1815003WL063619
|
SHUBHAM SANTOSH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270795
|
|
Mr. Shubham Santosh Akolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-125-001/168
(JAITAPUR)
|
1815003000NRG24170120241122922
|
19/01/2024
|
MANGALBAI BHAGVAN GANGOLE
|
1815003WL063608
|
MANGALBAI BHAGVAN GANGOLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270774
|
|
Mr. GANESH BHAGWAN GANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
KANNAD
|
MH-15-003-125-001/176
(JAITAPUR)
|
1815003000NRG24170120241123351
|
19/01/2024
|
GANESH MURLIDHAR BHINGARE
|
1815003WL063620
|
GANESH MURLIDHAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270813
|
|
Mr. GANESH MURLIDHAR BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-125-001/176
(JAITAPUR)
|
1815003000NRG24170120241123353
|
19/01/2024
|
SARITA GANESH BHINGARE
|
1815003WL063620
|
SARITA GANESH BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316239
|
|
Mrs. SARITA GANESH BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-125-001/179
(JAITAPUR)
|
1815003000NRG24170120241125320
|
19/01/2024
|
VAISHALI VILAS BHINGARE
|
1815003WL063782
|
VAISHALI VILAS BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270782
|
|
Mrs. VAISHALI VILAS BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-125-001/187
(JAITAPUR)
|
1815003000NRG24170120241122923
|
19/01/2024
|
USHABAI MOHAN PARKHE
|
1815003WL063608
|
USHABAI MOHAN PARKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270775
|
|
Mrs. USHABAI MOHANN PARAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANNAD
|
MH-15-003-125-001/196
(JAITAPUR)
|
1815003000NRG24170120241123357
|
19/01/2024
|
ANITA DIPAK BHINGARE
|
1815003WL063620
|
ANITA DIPAK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316246
|
|
Mrs. ANITA DIPAK BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANNAD
|
MH-15-003-125-001/196
(JAITAPUR)
|
1815003000NRG24170120241123356
|
19/01/2024
|
DIPAK RAMHARI BHINGARE
|
1815003WL063620
|
DIPAK RAMHARI BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270625
|
|
Mr. DIPAK RAMHARI BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-125-001/196
(JAITAPUR)
|
1815003000NRG24170120241123354
|
19/01/2024
|
RAMHARI TATERAO BHINGARE
|
1815003WL063620
|
RAMHARI TATERAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270616
|
|
Mr. RAMHARI TATERAO BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
KANNAD
|
MH-15-003-125-001/196
(JAITAPUR)
|
1815003000NRG24170120241123355
|
19/01/2024
|
SAKHUBAI RAMHARI BHINGARE
|
1815003WL063620
|
SAKHUBAI RAMHARI BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316247
|
|
SAKHUBAI RAMHARI BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KANNAD
|
MH-15-003-125-001/197
(JAITAPUR)
|
1815003000NRG24170120241123301
|
19/01/2024
|
SUNITA MANSUB ZALTE
|
1815003WL063619
|
SUNITA MANSUB ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270769
|
|
Mrs. SUNITA MANSUB ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANNAD
|
MH-15-003-125-001/209
(JAITAPUR)
|
1815003000NRG24170120241125324
|
19/01/2024
|
MANGALBAI VINAYAK BHINGARE
|
1815003WL063782
|
MANGALBAI VINAYAK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270784
|
|
Mrs. Mangala Vinayak Bhingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANNAD
|
MH-15-003-125-001/216
(JAITAPUR)
|
1815003000NRG24170120241123305
|
19/01/2024
|
ASHOK DEVRAO BHINGARE
|
1815003WL063619
|
ASHOK DEVRAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270814
|
|
Mr. ASHOK DEVRAO BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANNAD
|
MH-15-003-125-001/238
(JAITAPUR)
|
1815003000NRG24170120241123360
|
19/01/2024
|
ANITA SANTOSH ZALTE
|
1815003WL063620
|
ANITA SANTOSH ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270617
|
|
Mrs. ANITA SANTARAM ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-125-001/238
(JAITAPUR)
|
1815003000NRG24170120241123359
|
19/01/2024
|
SANTARAM GORAKHNATH ZALTE
|
1815003WL063620
|
SANTARAM GORAKHNATH ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270614
|
|
Mr. SANTARAM GORAKHANATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-125-001/248
(JAITAPUR)
|
1815003000NRG24170120241123308
|
19/01/2024
|
NARAYAN SARJERAO TOPE
|
1815003WL063619
|
NARAYAN SARJERAO TOPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184272
|
|
NARAYAN SARJERAO TOPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-125-001/271
(JAITAPUR)
|
1815003000NRG24170120241122925
|
19/01/2024
|
RUKHMANBAI RAJU ZALTE
|
1815003WL063608
|
RUKHMANBAI RAJU ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316260
|
|
Mrs. RUKHMANBAI RAJU ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANNAD
|
MH-15-003-125-001/290
(JAITAPUR)
|
1815003000NRG24170120241122927
|
19/01/2024
|
MAYABAI ASHOK KHILLARRE
|
1815003WL063608
|
MAYABAI ASHOK KHILLARRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270631
|
|
Mrs. MAYA ASHOK KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-125-001/3
(JAITAPUR)
|
1815003000NRG24170120241122928
|
19/01/2024
|
RAJARAM KARBHARI ZALTE
|
1815003WL063608
|
RAJARAM KARBHARI ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316655
|
|
Mr. RAJARAM KARBHARI JHALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-125-001/317
(JAITAPUR)
|
1815003000NRG24170120241123310
|
19/01/2024
|
DEEPAK BANSI GHUSALE
|
1815003WL063619
|
DEEPAK BANSI GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316240
|
|
Mr. DIPAK BANSI GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANNAD
|
MH-15-003-125-001/317
(JAITAPUR)
|
1815003000NRG24170120241123311
|
19/01/2024
|
VIMAL DIPAK GHUSLE
|
1815003WL063619
|
VIMAL DIPAK GHUSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270588
|
|
Mrs. VIMAL DIPAK GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
KANNAD
|
MH-15-003-125-001/328
(JAITAPUR)
|
1815003000NRG24170120241123312
|
19/01/2024
|
SAHEBRAO UTTAM BHINGARE
|
1815003WL063619
|
SAHEBRAO UTTAM BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270615
|
|
SAHEBRAO UTTAM BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-125-001/370
(JAITAPUR)
|
1815003000NRG24170120241122929
|
19/01/2024
|
JYOTIBAI SANJAY KHAIRNAR
|
1815003WL063608
|
JYOTIBAI SANJAY KHAIRNAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270776
|
|
Mrs. JYOTI SANJAY KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-125-001/400
(JAITAPUR)
|
1815003000NRG24170120241125329
|
19/01/2024
|
BHAGWAN MAHADU KEVAT
|
1815003WL063782
|
BHAGWAN MAHADU KEVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270618
|
|
BHAGWAN MAHADU KEVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-125-001/413
(JAITAPUR)
|
1815003000NRG24170120241122931
|
19/01/2024
|
GANESH VAMAN NALAVADE
|
1815003WL063608
|
GANESH VAMAN NALAVADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316263
|
|
GANESH VAMAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-125-001/414
(JAITAPUR)
|
1815003000NRG24170120241123313
|
19/01/2024
|
PRAMOD NARAYAN ZALTE
|
1815003WL063619
|
PRAMOD NARAYAN ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316257
|
|
PRAMOD NARAYAN ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-125-001/414
(JAITAPUR)
|
1815003000NRG24170120241123314
|
19/01/2024
|
RUPALI PRAMOD ZHALTE
|
1815003WL063619
|
RUPALI PRAMOD ZHALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316262
|
|
RUPALI PRAMOD ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KANNAD
|
MH-15-003-125-001/415
(JAITAPUR)
|
1815003000NRG24170120241123362
|
19/01/2024
|
PRADIP NEMINATH ZALTE
|
1815003WL063620
|
PRADIP NEMINATH ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270621
|
|
Mr. PRADIP NEMINATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-125-001/416
(JAITAPUR)
|
1815003000NRG24170120241123363
|
19/01/2024
|
DIGAMBAR EKHNATH ZHALTE
|
1815003WL063620
|
DIGAMBAR EKHNATH ZHALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270622
|
|
Mr. DIGAMBAR EKNATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANNAD
|
MH-15-003-125-001/422
(JAITAPUR)
|
1815003000NRG24170120241123317
|
19/01/2024
|
ANJALI DIPAK ZALTE
|
1815003WL063619
|
ANJALI DIPAK ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316261
|
|
Mrs. ANJALI DIPAK ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-125-001/424
(JAITAPUR)
|
1815003000NRG24170120241122932
|
19/01/2024
|
ARUN KARBHARI ZALTE
|
1815003WL063608
|
ARUN KARBHARI ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270626
|
|
ARUN KARBHARI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-125-001/424
(JAITAPUR)
|
1815003000NRG24170120241122933
|
19/01/2024
|
KAVITA ARUN ZALTE
|
1815003WL063608
|
KAVITA ARUN ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270627
|
|
MRS KAVITA ARUN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-125-001/426
(JAITAPUR)
|
1815003000NRG24170120241123318
|
19/01/2024
|
KRUSHNA SOPAN BHINGARE
|
1815003WL063619
|
KRUSHNA SOPAN BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316291
|
|
Mr. KRUSHNA SOPAN BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-125-001/426
(JAITAPUR)
|
1815003000NRG24170120241123319
|
19/01/2024
|
RADHIKA KRUSHNA BHINGARE
|
1815003WL063619
|
RADHIKA KRUSHNA BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316292
|
|
RADHIKA KRUSHNA BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-125-001/44
(JAITAPUR)
|
1815003000NRG24170120241123320
|
19/01/2024
|
ASHABAI UTTAM GHUSALE
|
1815003WL063619
|
ASHABAI UTTAM GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316245
|
|
Mrs. ASHABAI UTTAM GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-125-001/450
(JAITAPUR)
|
1815003000NRG24170120241123322
|
19/01/2024
|
ALKABAI SOPAN BHINGARE
|
1815003WL063619
|
ALKABAI SOPAN BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270770
|
|
MRS ALKABAI SOPAN BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
720
|
KANNAD
|
MH-15-003-125-001/467
(JAITAPUR)
|
1815003000NRG24170120241123366
|
19/01/2024
|
SUNITA VIJAY BHINGARE
|
1815003WL063620
|
SUNITA VIJAY BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316258
|
|
Mrs. SUNITA VIJAY BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KANNAD
|
MH-15-003-125-001/47
(JAITAPUR)
|
1815003000NRG24170120241123324
|
19/01/2024
|
ALKABAI ROHIDAS GHUSALE
|
1815003WL063619
|
ALKABAI ROHIDAS GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316228
|
|
Mrs. ALKA ROHIDAS GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-125-001/47
(JAITAPUR)
|
1815003000NRG24170120241123323
|
19/01/2024
|
ROHIDAS VITTHAL GHUSALE
|
1815003WL063619
|
ROHIDAS VITTHAL GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316229
|
|
ROHIDAS VITTHAL GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-125-001/472
(JAITAPUR)
|
1815003000NRG24170120241122935
|
19/01/2024
|
RADHABAI VILAS KHAIRNAR
|
1815003WL063608
|
RADHABAI VILAS KHAIRNAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270772
|
|
Mrs. RADHABAI VILAS KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-125-001/472
(JAITAPUR)
|
1815003000NRG24170120241122934
|
19/01/2024
|
VILAS VITTHAL KHAIRNAR
|
1815003WL063608
|
VILAS VITTHAL KHAIRNAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316656
|
|
VILAS VITTHAL KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-125-001/473
(JAITAPUR)
|
1815003000NRG24170120241122936
|
19/01/2024
|
SACHIN VITTHAL KHAIRNAR
|
1815003WL063608
|
SACHIN VITTHAL KHAIRNAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270619
|
|
SACHIN VITTHAL KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KANNAD
|
MH-15-003-125-001/475
(JAITAPUR)
|
1815003000NRG24170120241122938
|
19/01/2024
|
Sonali Umesh Bhingare
|
1815003WL063608
|
Sonali Umesh Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270796
|
|
SONALI UMESH BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KANNAD
|
MH-15-003-125-001/475
(JAITAPUR)
|
1815003000NRG24170120241122937
|
19/01/2024
|
UMESH APPARAV BHINGARE
|
1815003WL063608
|
UMESH APPARAV BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270759
|
|
UMESH APPARAV BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-125-001/476
(JAITAPUR)
|
1815003000NRG24170120241123325
|
19/01/2024
|
RAMESHWAR CHAGAN SAMPAL
|
1815003WL063619
|
RAMESHWAR CHAGAN SAMPAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270810
|
|
Mr. RAMESHWAR CHAGANRAO SAMPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANNAD
|
MH-15-003-125-001/476
(JAITAPUR)
|
1815003000NRG24170120241123326
|
19/01/2024
|
SONAL RAMESHAWAR SAMPAL
|
1815003WL063619
|
SONAL RAMESHAWAR SAMPAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316231
|
|
Mrs. SONAL RAMESHWAR SAMPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANNAD
|
MH-15-003-125-001/48
(JAITAPUR)
|
1815003000NRG24170120241123328
|
19/01/2024
|
CHAYABAI DEVIDAS GHUSALE
|
1815003WL063619
|
CHAYABAI DEVIDAS GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316244
|
|
Mrs. CHAYABAI DEVIDAS GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANNAD
|
MH-15-003-125-001/48
(JAITAPUR)
|
1815003000NRG24170120241123327
|
19/01/2024
|
DEVIDAS VITTHAL GHUSALE
|
1815003WL063619
|
DEVIDAS VITTHAL GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316235
|
|
DEVIDAS VITTHAL GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-125-001/48
(JAITAPUR)
|
1815003000NRG24170120241123329
|
19/01/2024
|
SHRIKANTA DEVIDAS GHUSLE
|
1815003WL063619
|
SHRIKANTA DEVIDAS GHUSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316243
|
|
Mr. SHRIKANT DEVIDAS GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-125-001/483
(JAITAPUR)
|
1815003000NRG24170120241122939
|
19/01/2024
|
RAMCHANDRA VASANT BHINGARE
|
1815003WL063608
|
RAMCHANDRA VASANT BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270794
|
|
Mr. Ramchandr Vasant Bhingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-125-001/485
(JAITAPUR)
|
1815003000NRG24170120241123330
|
19/01/2024
|
JAGDISH BALU BHINGARE
|
1815003WL063619
|
JAGDISH BALU BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270767
|
|
Mr. JAGDISH BALU BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-125-001/492
(JAITAPUR)
|
1815003000NRG24170120241122940
|
19/01/2024
|
RAMHARI PUNDALIK BHINGARE
|
1815003WL063608
|
RAMHARI PUNDALIK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316654
|
|
RAMHARI PUNDALIK BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-125-001/492
(JAITAPUR)
|
1815003000NRG24170120241122941
|
19/01/2024
|
USHABAI RAMHARI BHINGARE
|
1815003WL063608
|
USHABAI RAMHARI BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270765
|
|
Mrs. USHABAI RAMHARI BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-125-001/493
(JAITAPUR)
|
1815003000NRG24170120241122943
|
19/01/2024
|
JYOTI MANOJ BHINGARE
|
1815003WL063608
|
JYOTI MANOJ BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270764
|
|
JYOTI MANOJ BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KANNAD
|
MH-15-003-125-001/493
(JAITAPUR)
|
1815003000NRG24170120241122942
|
19/01/2024
|
MANOJ RAMHARI BHINGARE
|
1815003WL063608
|
MANOJ RAMHARI BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270763
|
|
MANOJ RAMHARI BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-125-001/5
(JAITAPUR)
|
1815003000NRG24170120241123331
|
19/01/2024
|
HIRA KARBHARI GHUSALE
|
1815003WL063619
|
HIRA KARBHARI GHUSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270630
|
|
Mrs. HIRA KARBHARI GHUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-125-001/502
(JAITAPUR)
|
1815003000NRG24170120241123332
|
19/01/2024
|
KISHOR PRAKASH ZALTE
|
1815003WL063619
|
KISHOR PRAKASH ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316236
|
|
Mr. KISHOR PRAKASH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-125-001/531
(JAITAPUR)
|
1815003000NRG24170120241122944
|
19/01/2024
|
SANDEEP APPARAO BHINGARE
|
1815003WL063608
|
SANDEEP APPARAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316657
|
|
SANDEEP APPARAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-125-001/531
(JAITAPUR)
|
1815003000NRG24170120241122945
|
19/01/2024
|
Ujwala Sandip Bhingare
|
1815003WL063608
|
Ujwala Sandip Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270785
|
|
Ujwala Sandip Bhingare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-125-001/534
(JAITAPUR)
|
1815003000NRG24170120241122946
|
19/01/2024
|
DEVIDAS KARBHARI LAGAD
|
1815003WL063608
|
DEVIDAS KARBHARI LAGAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270758
|
|
DEVIDAS KARBHARI LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-125-001/535
(JAITAPUR)
|
1815003000NRG24170120241122947
|
19/01/2024
|
Gajanan Shivaji Pawar
|
1815003WL063608
|
Gajanan Shivaji Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270786
|
|
Gajanan Shivaji Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-125-001/535
(JAITAPUR)
|
1815003000NRG24170120241122948
|
19/01/2024
|
Monika Gajanan Pawar
|
1815003WL063608
|
Monika Gajanan Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270793
|
|
MISS MONIKA NAMDEV KEVAT
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANNAD
|
MH-15-003-125-001/64
(JAITAPUR)
|
1815003000NRG24170120241125333
|
19/01/2024
|
MURLIDHAR KASHINATH BHINGARE
|
1815003WL063782
|
MURLIDHAR KASHINATH BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184273
|
|
Mr. MURLIDHAR KASHINATH BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-125-001/64
(JAITAPUR)
|
1815003000NRG24170120241125334
|
19/01/2024
|
SUBHADRABAI MURLIDHAR BHINGARE
|
1815003WL063782
|
SUBHADRABAI MURLIDHAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270783
|
|
Mrs. SUBHADRABAI MURLIDHAR BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-125-001/66
(JAITAPUR)
|
1815003000NRG24170120241122952
|
19/01/2024
|
Ganesh Gajanan Bhingare
|
1815003WL063608
|
Ganesh Gajanan Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270791
|
|
MR GANESH GAJANAN BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
749
|
KANNAD
|
MH-15-003-125-001/73
(JAITAPUR)
|
1815003000NRG24170120241122954
|
19/01/2024
|
SHOBHA VALMIK ZALTE
|
1815003WL063608
|
SHOBHA VALMIK ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270779
|
|
SHOBHA VALMIK ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-125-001/74
(JAITAPUR)
|
1815003000NRG24170120241123337
|
19/01/2024
|
KESHAV VITTHAL BHINGARE
|
1815003WL063619
|
KESHAV VITTHAL BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316227
|
|
KESHAV VITTHAL BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-125-001/76
(JAITAPUR)
|
1815003000NRG24170120241123339
|
19/01/2024
|
BAPUSAHEB PUNJABA BHINGARE
|
1815003WL063619
|
BAPUSAHEB PUNJABA BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184267
|
|
BAPUSAHEB PUNJABA BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-125-001/76
(JAITAPUR)
|
1815003000NRG24170120241123340
|
19/01/2024
|
LATA BAPUSAHEB KURKURE
|
1815003WL063619
|
LATA BAPUSAHEB KURKURE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270771
|
|
LATA BAPUSAHEB KURKURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-125-001/78
(JAITAPUR)
|
1815003000NRG24170120241123341
|
19/01/2024
|
BALU BARKU BHINGARE
|
1815003WL063619
|
BALU BARKU BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316237
|
|
Mr. BALU BARKU BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-125-001/78
(JAITAPUR)
|
1815003000NRG24170120241123342
|
19/01/2024
|
PUSHPABAI BALU BHINGARE
|
1815003WL063619
|
PUSHPABAI BALU BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270797
|
|
Mrs. Pushpabai Balu Bhingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-125-001/79
(JAITAPUR)
|
1815003000NRG24170120241123367
|
19/01/2024
|
CHANDRAKANT PUNJABA BHINGARE
|
1815003WL063620
|
CHANDRAKANT PUNJABA BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316241
|
|
Mr. CHANDRAKANT PUNJABA BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-125-001/79
(JAITAPUR)
|
1815003000NRG24170120241123368
|
19/01/2024
|
MANDABAI CHANDRAKANT BHINGARE
|
1815003WL063620
|
MANDABAI CHANDRAKANT BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316242
|
|
Mrs. MANDABAI CHANDRAKANT BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-125-001/81
(JAITAPUR)
|
1815003000NRG24170120241122955
|
19/01/2024
|
NARAYAN BHIKAN ZALTE
|
1815003WL063608
|
NARAYAN BHIKAN ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316234
|
|
NARAYAN BHIKAN ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-125-001/81
(JAITAPUR)
|
1815003000NRG24170120241122956
|
19/01/2024
|
SHIVGANGA SOPAN ZLATE
|
1815003WL063608
|
SHIVGANGA SOPAN ZLATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270620
|
|
SHIVGANGA SOPAN ZALTE
|
RATNAKAR BANK(607393)
|
|
759
|
KANNAD
|
MH-15-003-125-001/84
(JAITAPUR)
|
1815003000NRG24170120241123344
|
19/01/2024
|
INDUBAI SHIVAJI PALHAL
|
1815003WL063619
|
INDUBAI SHIVAJI PALHAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270780
|
|
Mrs. INDUBAI SHIVAJI PALHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-125-001/84
(JAITAPUR)
|
1815003000NRG24170120241123343
|
19/01/2024
|
SHIVAJI KASHINATH PALHAL
|
1815003WL063619
|
SHIVAJI KASHINATH PALHAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316238
|
|
SHIVAJI KASHINATH PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-125-001/97
(JAITAPUR)
|
1815003000NRG24170120241123349
|
19/01/2024
|
AJINATH DNYANESHWAR BHINGARE
|
1815003WL063619
|
AJINATH DNYANESHWAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270762
|
|
Mr. AJINATH DNYANESHWAR BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-125-001/97
(JAITAPUR)
|
1815003000NRG24170120241123347
|
19/01/2024
|
DNYANESHWAR YADAVRAO BHINGARE
|
1815003WL063619
|
DNYANESHWAR YADAVRAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270760
|
|
DNYANESHWAR YADAVRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-125-001/97
(JAITAPUR)
|
1815003000NRG24170120241123348
|
19/01/2024
|
PARIGA DNYANESHWAR BHINGARE
|
1815003WL063619
|
PARIGA DNYANESHWAR BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270777
|
|
Mrs. PARIGA DNYANESHWAR BHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-125-001/98
(JAITAPUR)
|
1815003000NRG24170120241122957
|
19/01/2024
|
KAMALBAI KAILAS BHINGARE
|
1815003WL063608
|
KAMALBAI KAILAS BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270787
|
|
Mrs. Kamalbai Kailas Bhingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195741
|
195741
|
|
|
|
|
|
|
|
|
765
|
KANNAD
|
MH-15-003-034-001/4
(DAHIGAON)
|
1815003000NRG24140120241110485
|
19/01/2024
|
Laxman Vitthal Akate
|
1815003WL062740
|
Laxman Vitthal Akate
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270792
|
|
LAXMAN VITTHAL AKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24110120241086439
|
19/01/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL061267
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184269
|
|
Mr. GAJANAN KISAN SONAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-048-001/4
(JAWKHEDA BU)
|
1815003048NRG24110120241086441
|
19/01/2024
|
BHAVRAO DEVUBA NARWADE
|
1815003048WL061267
|
BHAVRAO DEVUBA NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270576
|
|
Mr. BHAVARAO DEUBA NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24110120241086443
|
19/01/2024
|
DATTU SHRIRANG SONGIRE
|
1815003048WL061267
|
DATTU SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270577
|
|
DATTU SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-048-001/52
(JAWKHEDA BU)
|
1815003048NRG24110120241086444
|
19/01/2024
|
MANDABAI DATTU SONGIRE
|
1815003048WL061267
|
MANDABAI DATTU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316659
|
|
Mrs. MANDABAI DATTTRYA SONGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24110120241086445
|
19/01/2024
|
JANARDHAN MAHADU SONGIRE
|
1815003048WL061267
|
JANARDHAN MAHADU SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270578
|
|
MR JANARDHAN MAHADU SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
771
|
KANNAD
|
MH-15-003-048-001/56
(JAWKHEDA BU)
|
1815003048NRG24110120241086446
|
19/01/2024
|
LAXMIBAI JANARDHAN SONGIRE
|
1815003048WL061267
|
LAXMIBAI JANARDHAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316658
|
|
MRS LAKSHMIBAI JANARDHAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
772
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24110120241086447
|
19/01/2024
|
SHOBHABAI DIGAMBAR VISPUTE
|
1815003048WL061267
|
SHOBHABAI DIGAMBAR VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316660
|
|
SHOBHABAI DIGAMBAR VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KANNAD
|
MH-15-003-048-001/923
(JAWKHEDA BU)
|
1815003048NRG24110120241086449
|
19/01/2024
|
SHASHIKALABAI KISAN SONGIRE
|
1815003048WL061267
|
SHASHIKALABAI KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270584
|
|
SHASHIKALABAI KISAN SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
774
|
KANNAD
|
MH-15-003-074-001/412
(RAIL)
|
1815003000NRG24180120241127031
|
19/01/2024
|
REKHA RAMSINGH SINGHAL
|
1815003WL063915
|
REKHA RAMSINGH SINGHAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270790
|
|
Mrs. Rekhabai Ramsing Singale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-105-001/549
(HATNOOR)
|
1815003000NRG24080120241068825
|
19/01/2024
|
LAXMIBAI MACHINDRA GORE
|
1815003WL059997
|
LAXMIBAI MACHINDRA GORE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316250
|
|
Mrs. LAXMIBAI MACHINDRA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003000NRG24090120241069615
|
19/01/2024
|
APPARAO SHAHURAO AKOLKAR
|
1815003WL060058
|
APPARAO SHAHURAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316599
|
|
APPARAO SHAHURAO AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KANNAD
|
MH-15-003-105-001/5710
(HATNOOR)
|
1815003000NRG24090120241069616
|
19/01/2024
|
TARABAI APPARAO AKOLKAR
|
1815003WL060058
|
TARABAI APPARAO AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316598
|
|
TARABAI APPARAO AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-105-001/584
(HATNOOR)
|
1815003000NRG24100120241074842
|
19/01/2024
|
SARAL DAULAT PAWAR
|
1815003WL060434
|
SARAL DAULAT PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316608
|
|
SARLA DAULAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
KANNAD
|
MH-15-003-108-001/128
(BHOKANGAON)
|
1815003108NRG24160120241118266
|
19/01/2024
|
BHAGVAN FAKIRRAO AUTADE
|
1815003108WL063253
|
BHAGVAN FAKIRRAO AUTADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270596
|
|
BHAGVAN FAKIRRAO AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
KANNAD
|
MH-15-003-108-001/128
(BHOKANGAON)
|
1815003108NRG24160120241118267
|
19/01/2024
|
HIRABAI BHAGVAN AUTADE
|
1815003108WL063253
|
HIRABAI BHAGVAN AUTADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270591
|
|
HIRABAI BHAGVAN AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
KANNAD
|
MH-15-003-108-001/25
(BHOKANGAON)
|
1815003108NRG24160120241118273
|
19/01/2024
|
Tarabai Karabhari Nalavade
|
1815003108WL063253
|
Tarabai Karabhari Nalavade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316252
|
|
Tarabai Karabhari Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-110-001/332
(KUNJKHEDA)
|
1815003110NRG24160120241118378
|
19/01/2024
|
Faizan Kha Gaffar Kha Pathan
|
1815003110WL063260
|
Faizan Kha Gaffar Kha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316566
|
|
Mr. Faizan Kha Gaffar Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-110-001/987
(KUNJKHEDA)
|
1815003110NRG24160120241118408
|
19/01/2024
|
Rijwan Jakir Pathan
|
1815003110WL063260
|
Rijwan Jakir Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316567
|
|
MR RIJWAN JAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
784
|
KANNAD
|
MH-15-003-110-001/989
(KUNJKHEDA)
|
1815003110NRG24160120241118409
|
19/01/2024
|
Pathan Sajid Rafik Khan
|
1815003110WL063260
|
Pathan Sajid Rafik Khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316568
|
|
Mr. Pathan Sajid Rafik Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-110-001/989
(KUNJKHEDA)
|
1815003110NRG24160120241118410
|
19/01/2024
|
Pathan Sumyya Sajid khan
|
1815003110WL063260
|
Pathan Sumyya Sajid khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316569
|
|
Miss. Pathan Sumyya Sajid Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-125-001/108
(JAITAPUR)
|
1815003000NRG24170120241123291
|
19/01/2024
|
CHANDRABHAN GANPAT AKOLKAR
|
1815003WL063619
|
CHANDRABHAN GANPAT AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184268
|
|
CHANDRABHAN GANPAT AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-125-001/108
(JAITAPUR)
|
1815003000NRG24170120241123290
|
19/01/2024
|
MANISHA SANJAY AKOLKAR
|
1815003WL063619
|
MANISHA SANJAY AKOLKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184266
|
|
MANISHA SANJAY AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-125-001/154
(JAITAPUR)
|
1815003000NRG24170120241123298
|
19/01/2024
|
NIRMALABAI PRABHAKAR ZALTE
|
1815003WL063619
|
NIRMALABAI PRABHAKAR ZALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270768
|
|
MR PABHAKAR VALMIK ZALTE
|
STATE BANK OF INDIA(508548)
|
|
789
|
KANNAD
|
MH-15-003-125-001/219
(JAITAPUR)
|
1815003000NRG24170120241123358
|
19/01/2024
|
PANDIT JAYRAM BHINGARE
|
1815003WL063620
|
PANDIT JAYRAM BHINGARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240184274
|
|
PANDIT JAYRAM BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-125-001/415
(JAITAPUR)
|
1815003000NRG24170120241123361
|
19/01/2024
|
PSANDIP NEMINATH ZALTE
|
1815003WL063620
|
PSANDIP NEMINATH ZALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316259
|
|
Mr. SANDEEP NEMINATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-125-001/416
(JAITAPUR)
|
1815003000NRG24170120241123364
|
19/01/2024
|
LALITA DIGAMBAR ZHALTE
|
1815003WL063620
|
LALITA DIGAMBAR ZHALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240270778
|
|
Mrs. LALITA DIGAMBAR ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1184547
|
1184547
|
|
|
|
|
|
|
|