|
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-15-003-096-001/271
(ROHILA KHURD)
|
1815003096NRG24230220241435135
|
28/02/2024
|
GANESH NIVRUTI JADHAV
|
1815003096WL080840
|
GANESH NIVRUTI JADHAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069836
|
|
GANESH NIVRITTI JADHAV
|
HDFC BANK LTD(607152)
|
|
2
|
KANNAD
|
MH-15-003-096-001/271
(ROHILA KHURD)
|
1815003096NRG24230220241435136
|
28/02/2024
|
GAYATRI GANESH JADHAV
|
1815003096WL080840
|
GAYATRI GANESH JADHAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069834
|
|
GAYATRI GANESH JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
KANNAD
|
MH-15-003-096-001/426
(ROHILA KHURD)
|
1815003096NRG24230220241435142
|
28/02/2024
|
SAINATH SHIVAJI PAWAR
|
1815003096WL080840
|
SAINATH SHIVAJI PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069838
|
|
SAINATH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNAD
|
MH-15-003-097-001/501
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429717
|
28/02/2024
|
ASHISH DADASAHEB WAGH
|
1815003097WL080435
|
ASHISH DADASAHEB WAGH
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069832
|
|
ASHISH DADASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-097-001/501
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429718
|
28/02/2024
|
ASHWINI ASHISH WAGH
|
1815003097WL080435
|
ASHWINI ASHISH WAGH
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069837
|
|
ASHWINI ASHISH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAD
|
MH-15-003-097-001/502
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459980
|
28/02/2024
|
PANDURANG APPASAHEB BORSE
|
1815003097WL082282
|
PANDURANG APPASAHEB BORSE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069833
|
|
PANDURANG APPASAHEB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAD
|
MH-15-003-097-002/133
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459988
|
28/02/2024
|
SACHIN BALU BORSE
|
1815003097WL082282
|
SACHIN BALU BORSE
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069835
|
|
SACHIN BALU BORSE
|
BANK OF INDIA(508505)
|
|
8
|
KANNAD
|
MH-15-003-097-002/133
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459987
|
28/02/2024
|
SHUBHAM BALU BORSE
|
1815003097WL082282
|
SHUBHAM BALU BORSE
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241069831
|
|
SHUBHAM BALU BORSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-029-001/116
(KHATKHEDA)
|
1815003029NRG24240220241445323
|
28/02/2024
|
SHANTAVAN KISAN NANDE
|
1815003029WL081378
|
SHANTAVAN KISAN NANDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061972
|
|
SHANTAVAN KISAN NANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-029-001/124
(KHATKHEDA)
|
1815003029NRG24240220241445324
|
28/02/2024
|
SHEKHALAL SUKHALAL SHEWALE
|
1815003029WL081378
|
SHEKHALAL SUKHALAL SHEWALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069579
|
|
SHEKHALAL SUKHALAL SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24240220241445146
|
28/02/2024
|
Abarao kisan Panjabi
|
1815003029WL081372
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069655
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24240220241445147
|
28/02/2024
|
Nanada Abarao Panjabi
|
1815003029WL081372
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069652
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-029-001/194
(KHATKHEDA)
|
1815003029NRG24240220241445149
|
28/02/2024
|
DYNESHWAR BAJIRAO PAVAR
|
1815003029WL081372
|
DYNESHWAR BAJIRAO PAVAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061974
|
|
DYNESHWAR BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-029-001/47
(KHATKHEDA)
|
1815003029NRG24240220241445329
|
28/02/2024
|
Pramilabai Bhaskar pawar
|
1815003029WL081378
|
Pramilabai Bhaskar pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069619
|
|
Pramilabai Bhaskar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-029-001/493
(KHATKHEDA)
|
1815003029NRG24240220241445330
|
28/02/2024
|
Nandu Anna Pawar
|
1815003029WL081378
|
Nandu Anna Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069613
|
|
Nandu Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24240220241445331
|
28/02/2024
|
Shivlal Dipachand Shevale
|
1815003029WL081378
|
Shivlal Dipachand Shevale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069575
|
|
Shivlal Dipachand Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-040-001/358
(SAKHARWEL)
|
1815003029NRG24240220241445333
|
28/02/2024
|
LAXIMAN SARJIRAO PAWAR
|
1815003029WL081378
|
LAXIMAN SARJIRAO PAWAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069618
|
|
LAXIMAN SARJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-040-001/463
(SAKHARWEL)
|
1815003029NRG24240220241445156
|
28/02/2024
|
Digambar Jayvanta Pawar
|
1815003029WL081372
|
Digambar Jayvanta Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069568
|
|
Digambar Jayvanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-040-001/524
(SAKHARWEL)
|
1815003029NRG24240220241445162
|
28/02/2024
|
Kailas Kashinath Pawar
|
1815003029WL081372
|
Kailas Kashinath Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069571
|
|
Kailas Kashinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-040-001/563
(SAKHARWEL)
|
1815003029NRG24240220241445337
|
28/02/2024
|
SHNKER RAMA SHEVALE
|
1815003029WL081378
|
SHNKER RAMA SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069570
|
|
SHNKER RAMA SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-040-001/599
(SAKHARWEL)
|
1815003029NRG24240220241445166
|
28/02/2024
|
Yogesh Dattu Pawar
|
1815003029WL081372
|
Yogesh Dattu Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069580
|
|
Yogesh Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-041-001/104
(PALSHI KHU)
|
1815003041NRG24240220241444695
|
28/02/2024
|
PROMOD KACHRU KALE
|
1815003041WL081354
|
PROMOD KACHRU KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062013
|
|
PROMOD KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24240220241444696
|
28/02/2024
|
JADAV DATTATREY NARAYAN
|
1815003041WL081354
|
JADAV DATTATREY NARAYAN
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069584
|
|
JADAV DATTATREY NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-041-001/118
(PALSHI KHU)
|
1815003041NRG24240220241444697
|
28/02/2024
|
KALPANABAI DATTATRAY JADHAV
|
1815003041WL081354
|
KALPANABAI DATTATRAY JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069588
|
|
Mrs. KALPANABAI DATTATRAY JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-041-001/12
(PALSHI KHU)
|
1815003041NRG24240220241444734
|
28/02/2024
|
DEVIDAS SANDU JADHAV
|
1815003041WL081356
|
DEVIDAS SANDU JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062028
|
|
DEVIDAS SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-041-001/12
(PALSHI KHU)
|
1815003041NRG24240220241444733
|
28/02/2024
|
HEERABAI DEVIDAS JADHAV
|
1815003041WL081356
|
HEERABAI DEVIDAS JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062027
|
|
Mrs. HIRABAI DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-041-001/12
(PALSHI KHU)
|
1815003041NRG24240220241444735
|
28/02/2024
|
Kiran Devidas Jadhav
|
1815003041WL081356
|
Kiran Devidas Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061719
|
|
Mr. KIRAN DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-041-001/141
(PALSHI KHU)
|
1815003041NRG24240220241444779
|
28/02/2024
|
RUKHUMAN BARKU KEDARE
|
1815003041WL081359
|
RUKHUMAN BARKU KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062012
|
|
Miss. Rukhamanabai Barku Kedare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-041-001/152
(PALSHI KHU)
|
1815003041NRG24240220241444743
|
28/02/2024
|
JITENDRA KAILAS JADHAV
|
1815003041WL081356
|
JITENDRA KAILAS JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069775
|
|
JITENDRA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-041-001/154
(PALSHI KHU)
|
1815003041NRG24240220241444744
|
28/02/2024
|
RAMESHWAR JAGANATH WAGH
|
1815003041WL081356
|
RAMESHWAR JAGANATH WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061970
|
|
RAMESHWAR JAGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-041-001/163
(PALSHI KHU)
|
1815003041NRG24240220241444745
|
28/02/2024
|
Kartik Sopan Jadhav
|
1815003041WL081356
|
Kartik Sopan Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069797
|
|
Kartik Sopan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-041-001/180
(PALSHI KHU)
|
1815003041NRG24240220241444764
|
28/02/2024
|
ANANDA SADASHIV KALE
|
1815003041WL081358
|
ANANDA SADASHIV KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069705
|
|
ANANDA SADASHIV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-041-001/180
(PALSHI KHU)
|
1815003041NRG24240220241444765
|
28/02/2024
|
SHILABAI ANANDA KALE
|
1815003041WL081358
|
SHILABAI ANANDA KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069704
|
|
Mrs. SHILABAI ANANDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-041-001/215
(PALSHI KHU)
|
1815003041NRG24240220241444766
|
28/02/2024
|
BALU RAMRAO GHUGE
|
1815003041WL081358
|
BALU RAMRAO GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062043
|
|
BALU RAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-041-001/222
(PALSHI KHU)
|
1815003041NRG24240220241444781
|
28/02/2024
|
MAHAVIR SAHEBARAO KEDARE
|
1815003041WL081359
|
MAHAVIR SAHEBARAO KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061990
|
|
MAHAVIR SAHEBARAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-041-001/364
(PALSHI KHU)
|
1815003041NRG24240220241444782
|
28/02/2024
|
KANTABAI NARAYAN WAGH
|
1815003041WL081359
|
KANTABAI NARAYAN WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069593
|
|
KANTABAI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-041-001/38
(PALSHI KHU)
|
1815003041NRG24240220241444746
|
28/02/2024
|
Vinod Gulabrao Jadhav
|
1815003041WL081356
|
Vinod Gulabrao Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069798
|
|
Vinod Gulabrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-041-001/387
(PALSHI KHU)
|
1815003041NRG24240220241444783
|
28/02/2024
|
Shobhabai Sahebrao Kedare
|
1815003041WL081359
|
Shobhabai Sahebrao Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069592
|
|
Shobhabai Sahebrao Kedare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-041-001/46
(PALSHI KHU)
|
1815003041NRG24240220241444747
|
28/02/2024
|
GANAPAT MANIKRAO KEDARE
|
1815003041WL081356
|
GANAPAT MANIKRAO KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069707
|
|
Mr. GANAPAT MANIKRAO KEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24240220241444702
|
28/02/2024
|
ARJUN DEVIDAS KALE
|
1815003041WL081354
|
ARJUN DEVIDAS KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062040
|
|
ARJUN DEVIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-041-001/53
(PALSHI KHU)
|
1815003041NRG24240220241444748
|
28/02/2024
|
SAINATH BAJIRAO KEDARE
|
1815003041WL081356
|
SAINATH BAJIRAO KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062014
|
|
SAINATH BAJIRAO KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-041-001/65
(PALSHI KHU)
|
1815003041NRG24240220241444768
|
28/02/2024
|
PUSHPABAI NARSINGH KALE
|
1815003041WL081358
|
PUSHPABAI NARSINGH KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069706
|
|
PUSHPABAI NARSINGH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-041-001/89
(PALSHI KHU)
|
1815003041NRG24240220241444784
|
28/02/2024
|
BARKU MUKUNDA WAGH
|
1815003041WL081359
|
BARKU MUKUNDA WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061991
|
|
BARKU MUKUNDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-041-001/909
(PALSHI KHU)
|
1815003041NRG24240220241444749
|
28/02/2024
|
HARI PANDURANG KEDAR
|
1815003041WL081356
|
HARI PANDURANG KEDAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069679
|
|
HARI PANDURANG KEDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-041-001/916
(PALSHI KHU)
|
1815003041NRG24240220241444772
|
28/02/2024
|
Mangal Ramhari Gite
|
1815003041WL081358
|
Mangal Ramhari Gite
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069839
|
|
Mr. MANGALABAI RAMAHARI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-041-001/916
(PALSHI KHU)
|
1815003041NRG24240220241444771
|
28/02/2024
|
Ramhari Sahebrao Gite
|
1815003041WL081358
|
Ramhari Sahebrao Gite
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061627
|
|
MR RAMAHARI SAHEBRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24240220241444706
|
28/02/2024
|
MAHENDRA SHIVAJI JADHAV
|
1815003041WL081354
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069722
|
|
MAHENDRA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24240220241444707
|
28/02/2024
|
Mima Mahendra Jadhav
|
1815003041WL081354
|
Mima Mahendra Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069599
|
|
Miss. Sima Mahendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-041-001/931
(PALSHI KHU)
|
1815003041NRG24240220241444752
|
28/02/2024
|
CHITRA NITIN KEDARE
|
1815003041WL081356
|
CHITRA NITIN KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062039
|
|
CHITRA NITIN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-041-001/962
(PALSHI KHU)
|
1815003041NRG24240220241444708
|
28/02/2024
|
Sangita Tukaram Kale
|
1815003041WL081354
|
Sangita Tukaram Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069595
|
|
Mrs. SANGITA TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24240220241444710
|
28/02/2024
|
Ravindra Devidas Kale
|
1815003041WL081354
|
Ravindra Devidas Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069601
|
|
Ravindra Devidas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-041-001/975
(PALSHI KHU)
|
1815003041NRG24240220241444711
|
28/02/2024
|
Tara Ravindra Kale
|
1815003041WL081354
|
Tara Ravindra Kale
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069598
|
|
Miss. Tara Ravindra Kale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-041-001/984
(PALSHI KHU)
|
1815003041NRG24240220241444775
|
28/02/2024
|
Sumitra Bhausaheb Kedare
|
1815003041WL081358
|
Sumitra Bhausaheb Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069841
|
|
Mrs. sumitra bhausaheb kedare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-041-001/99
(PALSHI KHU)
|
1815003041NRG24240220241444755
|
28/02/2024
|
BHARTI VINOD JADHAV
|
1815003041WL081356
|
BHARTI VINOD JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061989
|
|
BHARTI VINOD JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANNAD
|
MH-15-003-041-001/993
(PALSHI KHU)
|
1815003041NRG24240220241444756
|
28/02/2024
|
Pradip Baraku Kedare
|
1815003041WL081356
|
Pradip Baraku Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069776
|
|
MR PRADIP BARAKU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24250220241450539
|
28/02/2024
|
RAGHUNATH VITTHAL JANGALE
|
1815003049WL081705
|
RAGHUNATH VITTHAL JANGALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062086
|
|
RAGHUNATH VITTHAL JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-110-001/1004
(KUNJKHEDA)
|
1815003110NRG24220220241425899
|
28/02/2024
|
Ruksanabi Aminkha Pathan
|
1815003110WL080253
|
Ruksanabi Aminkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069789
|
|
Mrs. RUKSANABI AMINKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-110-001/1047
(KUNJKHEDA)
|
1815003110NRG24220220241425901
|
28/02/2024
|
Sabir Akbar Pathan
|
1815003110WL080253
|
Sabir Akbar Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069760
|
|
Mr. SABIR AKABAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-110-001/1048
(KUNJKHEDA)
|
1815003110NRG24220220241425902
|
28/02/2024
|
Mausin Nayyumkha Pathan
|
1815003110WL080253
|
Mausin Nayyumkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069761
|
|
Mausin Nayyumkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-110-001/1049
(KUNJKHEDA)
|
1815003110NRG24220220241425903
|
28/02/2024
|
Isakkha Ismaikha Pathan
|
1815003110WL080253
|
Isakkha Ismaikha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069782
|
|
Mr. ISAKKHA ISAMIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-110-001/120
(KUNJKHEDA)
|
1815003110NRG24220220241425905
|
28/02/2024
|
Khatijabi Akbarkha Pathan
|
1815003110WL080253
|
Khatijabi Akbarkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069762
|
|
Khatijabi Akbarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-110-001/137
(KUNJKHEDA)
|
1815003110NRG24220220241425906
|
28/02/2024
|
GAFTAR KHA NAVAJ KHA
|
1815003110WL080253
|
GAFTAR KHA NAVAJ KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069781
|
|
GAFTAR KHA NAVAJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-110-001/161
(KUNJKHEDA)
|
1815003110NRG24220220241425907
|
28/02/2024
|
UNUS KHANGAFUR KHA
|
1815003110WL080253
|
UNUS KHANGAFUR KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061718
|
|
UNUS KHANGAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-110-001/242
(KUNJKHEDA)
|
1815003110NRG24220220241425865
|
28/02/2024
|
JAKIR KHA NABI
|
1815003110WL080252
|
JAKIR KHA NABI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069759
|
|
JAKIR KHA NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-110-001/3029
(KUNJKHEDA)
|
1815003110NRG24220220241425867
|
28/02/2024
|
SHAKILABI FIROZKHA PATHAN
|
1815003110WL080252
|
SHAKILABI FIROZKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069646
|
|
Mr. SHAKILABI FIROZKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-110-001/3273
(KUNJKHEDA)
|
1815003110NRG24220220241425920
|
28/02/2024
|
Yunuskha Lukhamnkha Pathan
|
1815003110WL080253
|
Yunuskha Lukhamnkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069791
|
|
Yunuskha Lukhamnkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-110-001/664
(KUNJKHEDA)
|
1815003110NRG24220220241425883
|
28/02/2024
|
Shakilabi Mastankha Pathan
|
1815003110WL080252
|
Shakilabi Mastankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069772
|
|
Mr. SHAKILABI MASTANKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-110-001/727
(KUNJKHEDA)
|
1815003110NRG24220220241425925
|
28/02/2024
|
Sadik Usman Pathan
|
1815003110WL080253
|
Sadik Usman Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069790
|
|
Sadik Usman Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-110-001/748
(KUNJKHEDA)
|
1815003110NRG24220220241425926
|
28/02/2024
|
Lukman Rajekha Pathan
|
1815003110WL080253
|
Lukman Rajekha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069788
|
|
Lukman Rajekha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-110-001/827
(KUNJKHEDA)
|
1815003110NRG24220220241428928
|
28/02/2024
|
ayyub malang pathan
|
1815003110WL080401
|
ayyub malang pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069840
|
|
ayyub malang pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-110-001/856
(KUNJKHEDA)
|
1815003110NRG24220220241425930
|
28/02/2024
|
Vahedkha Usmankha Pathan
|
1815003110WL080253
|
Vahedkha Usmankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069793
|
|
Mr. Vahedkha Usmankha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24220220241425893
|
28/02/2024
|
AJMERKHA MAHEBUBKHA PATHAN
|
1815003110WL080252
|
AJMERKHA MAHEBUBKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069647
|
|
AJMERKHA MAHEBUBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-110-001/941
(KUNJKHEDA)
|
1815003110NRG24220220241425933
|
28/02/2024
|
MosinKha Lukmankha Pathan
|
1815003110WL080253
|
MosinKha Lukmankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069792
|
|
MONIS KHAN PATHAN LUKHMAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KANNAD
|
MH-15-003-110-001/960
(KUNJKHEDA)
|
1815003110NRG24220220241425895
|
28/02/2024
|
SHAKIR KHA AJMERKHA PATHAN
|
1815003110WL080252
|
SHAKIR KHA AJMERKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069648
|
|
SHAKIR KHA AJMER KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
75
|
KANNAD
|
MH-15-003-137-001/386
(CHAMBHARWADI)
|
1815003000NRG24250220241450601
|
28/02/2024
|
Gorakh Sayaji Dhanedhar
|
1815003WL081712
|
Gorakh Sayaji Dhanedhar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061622
|
|
Mr. GORAKH SAYAJI DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24270220241469761
|
28/02/2024
|
KANTABAI DEVIDAS SONAWANE
|
1815003113WL082994
|
KANTABAI DEVIDAS SONAWANE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069627
|
|
Mrs. KANTABAI DEVIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
77
|
KANNAD
|
MH-15-003-027-001/107
(BARAKATPUR)
|
1815003027NRG24250220241451393
|
28/02/2024
|
AMBADAS DAULAT MUTRAT
|
1815003027WL081776
|
AMBADAS DAULAT MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069690
|
|
AMBADAS DAULAT MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-027-001/108
(BARAKATPUR)
|
1815003027NRG24250220241451458
|
28/02/2024
|
KAILAS EKNATH MANKE
|
1815003027WL081782
|
KAILAS EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062034
|
|
KAILAS EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-027-001/108
(BARAKATPUR)
|
1815003027NRG24250220241451459
|
28/02/2024
|
RADHABAI KAILAS MANKE
|
1815003027WL081782
|
RADHABAI KAILAS MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062035
|
|
RADHABAI KAILAS MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-027-001/141
(BARAKATPUR)
|
1815003027NRG24250220241451394
|
28/02/2024
|
kakasaheb Ganpat Jangle
|
1815003027WL081776
|
kakasaheb Ganpat Jangle
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069662
|
|
JANGALE KAKASAHEB GANPAT
|
SARASWAT BANK(652150)
|
|
81
|
KANNAD
|
MH-15-003-027-001/150
(BARAKATPUR)
|
1815003027NRG24250220241451395
|
28/02/2024
|
BHIKAN SANDU SOMASHE
|
1815003027WL081776
|
BHIKAN SANDU SOMASHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061980
|
|
BHIKAN SANDU SOMASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-027-001/188
(BARAKATPUR)
|
1815003027NRG24250220241451445
|
28/02/2024
|
VILAS MAHADU SHRINATHE
|
1815003027WL081780
|
VILAS MAHADU SHRINATHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069678
|
|
Mr. VILAS MAHADU SHRINATHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003027NRG24250220241451462
|
28/02/2024
|
DNYANESHWAR EKNATH MANKE
|
1815003027WL081782
|
DNYANESHWAR EKNATH MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062036
|
|
DNYANESHWAR EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-027-001/260
(BARAKATPUR)
|
1815003027NRG24250220241451379
|
28/02/2024
|
ANITABAI SANJAY MORE
|
1815003027WL081775
|
ANITABAI SANJAY MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069746
|
|
Miss. Sunita Sanjay More
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24250220241451383
|
28/02/2024
|
Bhawan dhanji Ghule
|
1815003027WL081775
|
Bhawan dhanji Ghule
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061625
|
|
MR BHAGWAN DHANJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24250220241451381
|
28/02/2024
|
GANPAT PANDU GHULE
|
1815003027WL081775
|
GANPAT PANDU GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062041
|
|
Mr. GANPAT PANDU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24250220241451382
|
28/02/2024
|
YOGITA DHANJI GHULE
|
1815003027WL081775
|
YOGITA DHANJI GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061995
|
|
Mrs. YOGITA DHANJI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-027-001/288
(BARAKATPUR)
|
1815003027NRG24250220241451341
|
28/02/2024
|
LILABAI BABURAO JANGALE
|
1815003027WL081770
|
LILABAI BABURAO JANGALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061993
|
|
LILABAI BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-027-001/405
(BARAKATPUR)
|
1815003027NRG24250220241451447
|
28/02/2024
|
ASHOK SHANKAR MORE
|
1815003027WL081780
|
ASHOK SHANKAR MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061623
|
|
Mr. ASHOK SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-027-001/555
(BARAKATPUR)
|
1815003027NRG24250220241451449
|
28/02/2024
|
BHAGABAI PANDURANG GHULE
|
1815003027WL081780
|
BHAGABAI PANDURANG GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069694
|
|
BHAGABAI PANDURANG GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-027-001/598
(BARAKATPUR)
|
1815003027NRG24250220241451388
|
28/02/2024
|
KAVITA KAKASAHEB MANKE
|
1815003027WL081775
|
KAVITA KAKASAHEB MANKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061626
|
|
M/s. KAVITA KAKASAHEB MANKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-027-001/657
(BARAKATPUR)
|
1815003027NRG24250220241451415
|
28/02/2024
|
BABURAO GOVINDA GHULE
|
1815003027WL081776
|
BABURAO GOVINDA GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069689
|
|
BABURAO GOVINDA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNAD
|
MH-15-003-027-001/657
(BARAKATPUR)
|
1815003027NRG24250220241451416
|
28/02/2024
|
MUKTA BABURAO GHULE
|
1815003027WL081776
|
MUKTA BABURAO GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069688
|
|
Miss. Mukta Baburao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24230220241432542
|
28/02/2024
|
MADHAV DAGADU JATODE
|
1815003028WL080652
|
MADHAV DAGADU JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069670
|
|
MADHAV DAGADU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24230220241432543
|
28/02/2024
|
PUSHPA MADHAVRAO JATODE
|
1815003028WL080652
|
PUSHPA MADHAVRAO JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069667
|
|
PUSHPA MADHAV JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24230220241432544
|
28/02/2024
|
DATTU PANDURANG MANGATE
|
1815003028WL080652
|
DATTU PANDURANG MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069718
|
|
DATTU PANDURANG MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24230220241432579
|
28/02/2024
|
DNYANESHWAR SURYABHAN BORADE
|
1815003028WL080653
|
DNYANESHWAR SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062067
|
|
DNYANESHWAR SURYABHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-028-001/140
(WAKAD)
|
1815003028NRG24230220241432492
|
28/02/2024
|
RUKHMAN PUNJARAM KIRTAK
|
1815003028WL080648
|
RUKHMAN PUNJARAM KIRTAK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069586
|
|
Mrs. RUKHMAN PUNJARAM KIRTAK
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-028-001/144
(WAKAD)
|
1815003028NRG24230220241432511
|
28/02/2024
|
SUREKHA RAOSAHEB BHADGE
|
1815003028WL080650
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061977
|
|
SUREKHA RAOSAHEB BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-028-001/180
(WAKAD)
|
1815003028NRG24230220241432547
|
28/02/2024
|
PUSHPA BABURAO DAVHARE
|
1815003028WL080652
|
PUSHPA BABURAO DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061982
|
|
MISS PUSHPA BABURAO DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24230220241432585
|
28/02/2024
|
PADMAKAR SAHEBRAO THORAT
|
1815003028WL080653
|
PADMAKAR SAHEBRAO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062058
|
|
PADMAKAR SAHEBRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24230220241432584
|
28/02/2024
|
SAVITRABAI SAHEBARAV THORAT
|
1815003028WL080653
|
SAVITRABAI SAHEBARAV THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069719
|
|
SAVITRABAI SAHEBARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNAD
|
MH-15-003-028-001/199
(WAKAD)
|
1815003028NRG24230220241432654
|
28/02/2024
|
KANATABAI SANJAY SOANNE
|
1815003028WL080655
|
KANATABAI SANJAY SOANNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069606
|
|
KANTABAI SANJAY SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24230220241432556
|
28/02/2024
|
ASHAK MAHEMUD SHAIKH
|
1815003028WL080652
|
ASHAK MAHEMUD SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069721
|
|
ASHAK MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24230220241432557
|
28/02/2024
|
Bibi Ashak Shikh
|
1815003028WL080652
|
Bibi Ashak Shikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069736
|
|
Miss. Bibi Ashak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24230220241432513
|
28/02/2024
|
USHABAI SHALIK MANGATE
|
1815003028WL080650
|
USHABAI SHALIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062023
|
|
Mrs. USHA SHALIK MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-028-001/317
(WAKAD)
|
1815003028NRG24230220241432517
|
28/02/2024
|
SHARDABAI RAJU MOKLE
|
1815003028WL080650
|
SHARDABAI RAJU MOKLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061975
|
|
SHARDABAI RAJU MOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24230220241432655
|
28/02/2024
|
BAJIRAO SHENFADU THORAT
|
1815003028WL080655
|
BAJIRAO SHENFADU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069605
|
|
BAJIRAO SHENFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-028-001/358
(WAKAD)
|
1815003028NRG24230220241432571
|
28/02/2024
|
KARBHARI SALUBA DAVHARE
|
1815003028WL080652
|
KARBHARI SALUBA DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062057
|
|
KARBHARI SALUBA DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24230220241432520
|
28/02/2024
|
DILIP TEJRAO THORAT
|
1815003028WL080650
|
DILIP TEJRAO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069701
|
|
Mr. DILIP TEJRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24230220241432519
|
28/02/2024
|
PUNCHFUIABAI TEJRASO THORAT
|
1815003028WL080650
|
PUNCHFUIABAI TEJRASO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069597
|
|
PUNCHFUIABAI TEJRASO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003028NRG24230220241432494
|
28/02/2024
|
ABARAO RAMJI CHIKATE
|
1815003028WL080648
|
ABARAO RAMJI CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069585
|
|
ABARAO RAMJI CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-028-001/410
(WAKAD)
|
1815003028NRG24230220241432495
|
28/02/2024
|
GANESH AABARAO CHIKTE
|
1815003028WL080648
|
GANESH AABARAO CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069587
|
|
GANESH ABARAO CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANNAD
|
MH-15-003-028-001/410
(WAKAD)
|
1815003028NRG24230220241432496
|
28/02/2024
|
HIRABAI GANESH CHIKTE
|
1815003028WL080648
|
HIRABAI GANESH CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069600
|
|
MS HIRABAI GANESH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANNAD
|
MH-15-003-028-001/50
(WAKAD)
|
1815003028NRG24230220241432603
|
28/02/2024
|
KRUSHNA AMBADAS CHIKTE
|
1815003028WL080653
|
KRUSHNA AMBADAS CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061976
|
|
KRUSHNA AMBADAS CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-028-001/55
(WAKAD)
|
1815003028NRG24230220241432497
|
28/02/2024
|
YOGESH NARAYAN CHIKTE
|
1815003028WL080648
|
YOGESH NARAYAN CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069596
|
|
Mr. Yogesh Narayan Chikate
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003028NRG24230220241432527
|
28/02/2024
|
REKHA Tejrao Davhare
|
1815003028WL080650
|
REKHA Tejrao Davhare
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061624
|
|
REKHA TEJRAW DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANNAD
|
MH-15-003-028-001/633
(WAKAD)
|
1815003028NRG24230220241432636
|
28/02/2024
|
BAPU ANNA BHADAGE
|
1815003028WL080654
|
BAPU ANNA BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062053
|
|
BAPU ANNA BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANNAD
|
MH-15-003-028-001/641
(WAKAD)
|
1815003028NRG24230220241432530
|
28/02/2024
|
BHAUSAHEB SONJI MANGATE
|
1815003028WL080650
|
BHAUSAHEB SONJI MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069723
|
|
BHAUSAHEB SONJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003028NRG24230220241432642
|
28/02/2024
|
SAMADHAN SANTOSH MANGATE
|
1815003028WL080654
|
SAMADHAN SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069720
|
|
Mr. SAMADHAN SANTOSH MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24230220241432609
|
28/02/2024
|
SUREKHA DHANAJI MANAGATE
|
1815003028WL080653
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069607
|
|
SUREKHA DHANAJI MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANNAD
|
MH-15-003-028-001/751
(WAKAD)
|
1815003028NRG24230220241432610
|
28/02/2024
|
TUKARAM CHINTAMAN DANDGE
|
1815003028WL080653
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069717
|
|
TUKARAM CHINTAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-028-001/780
(WAKAD)
|
1815003028NRG24230220241432578
|
28/02/2024
|
Shaukat Ashak Shaikh
|
1815003028WL080652
|
Shaukat Ashak Shaikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069737
|
|
MR SHAUKAT ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24230220241432533
|
28/02/2024
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL080650
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062049
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANNAD
|
MH-15-003-028-001/827
(WAKAD)
|
1815003028NRG24230220241432498
|
28/02/2024
|
RAJU RAGHUNATH NAVGHARE
|
1815003028WL080648
|
RAJU RAGHUNATH NAVGHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069594
|
|
RAJU RAGHUNATH NAVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-040-001/448
(SAKHARWEL)
|
1815003029NRG24240220241445334
|
28/02/2024
|
HIRALAL DIPCHAND SHEVALE
|
1815003029WL081378
|
HIRALAL DIPCHAND SHEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069569
|
|
Mr. HARILAL DIPCHAND SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24240220241444777
|
28/02/2024
|
MIRABAI RAMDAS KACHRU KALE
|
1815003041WL081359
|
MIRABAI RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062025
|
|
Mrs. MIRABAI RAMDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KANNAD
|
MH-15-003-041-001/102
(PALSHI KHU)
|
1815003041NRG24240220241444776
|
28/02/2024
|
RAMDAS KACHRU KALE
|
1815003041WL081359
|
RAMDAS KACHRU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062024
|
|
RAMDAS KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-070-001/1487
(ANDHANER)
|
1815003070NRG24220220241427326
|
28/02/2024
|
KAILAS KASHINATH THORAT
|
1815003070WL080317
|
KAILAS KASHINATH THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061661
|
|
KAILAS KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-070-001/1487
(ANDHANER)
|
1815003070NRG24220220241427327
|
28/02/2024
|
KALPANA KAILAS THORAT
|
1815003070WL080317
|
KALPANA KAILAS THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062022
|
|
Mrs. KALPANA KAILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
KANNAD
|
MH-15-003-137-001/223
(CHAMBHARWADI)
|
1815003000NRG24250220241450596
|
28/02/2024
|
PRADIP DATTATRAY RAWTE
|
1815003WL081712
|
PRADIP DATTATRAY RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061606
|
|
Pradip Dattatray Rawte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KANNAD
|
MH-15-003-137-001/223
(CHAMBHARWADI)
|
1815003000NRG24250220241450597
|
28/02/2024
|
VARSHA PRADIP RAWTE
|
1815003WL081712
|
VARSHA PRADIP RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061608
|
|
VARSHA PRADIP RAWTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-137-001/317
(CHAMBHARWADI)
|
1815003000NRG24250220241450598
|
28/02/2024
|
AKASH PRABHAKAR CHAUTHE
|
1815003WL081712
|
AKASH PRABHAKAR CHAUTHE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061613
|
|
Master AKASH PRABHAKAR CHAUTEE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-137-001/344
(CHAMBHARWADI)
|
1815003000NRG24250220241450599
|
28/02/2024
|
VANDANA PRAVIN RAVTE
|
1815003WL081712
|
VANDANA PRAVIN RAVTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061609
|
|
MISS VANDANA VILAS JITE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANNAD
|
MH-15-003-137-001/385
(CHAMBHARWADI)
|
1815003000NRG24250220241450600
|
28/02/2024
|
Vishal Dnyaneshwar Hiwale
|
1815003WL081712
|
Vishal Dnyaneshwar Hiwale
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061611
|
|
Mr. Vishal Dyaneshawer Hiwale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-028-001/140
(WAKAD)
|
1815003028NRG24230220241432491
|
28/02/2024
|
PUNJARAM NAMDEV KIRTIK
|
1815003028WL080648
|
PUNJARAM NAMDEV KIRTIK
|
00114
|
YESB0AUR093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061966
|
|
PUNJARAM NAMDEV KIRTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-027-001/150
(BARAKATPUR)
|
1815003027NRG24250220241451396
|
28/02/2024
|
MINABAI BHIKAN SOMASHE
|
1815003027WL081776
|
MINABAI BHIKAN SOMASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061979
|
|
MINABAI BHIKAN SOMASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-027-001/152
(BARAKATPUR)
|
1815003027NRG24250220241451397
|
28/02/2024
|
GANPAT SANDU MOKASE
|
1815003027WL081776
|
GANPAT SANDU MOKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061978
|
|
GANPAT SANDU MOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-027-001/152
(BARAKATPUR)
|
1815003027NRG24250220241451398
|
28/02/2024
|
THAGUBAI GANPAT SAMASE
|
1815003027WL081776
|
THAGUBAI GANPAT SAMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069672
|
|
THAGUBAI GANPAT SAMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-027-001/190
(BARAKATPUR)
|
1815003027NRG24250220241451463
|
28/02/2024
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
1815003027WL081782
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062029
|
|
CHANDRAKALABAI DNYANESHWAR MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-027-001/246
(BARAKATPUR)
|
1815003027NRG24250220241451401
|
28/02/2024
|
SUBHASH MAHADU PATIL
|
1815003027WL081776
|
SUBHASH MAHADU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062009
|
|
Mr. SUBHASH MAHADU MUTRAT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANNAD
|
MH-15-003-027-001/268
(BARAKATPUR)
|
1815003027NRG24250220241451464
|
28/02/2024
|
HARI SITARAM MUTRAT
|
1815003027WL081782
|
HARI SITARAM MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062050
|
|
HARI SITARAM MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-027-001/268
(BARAKATPUR)
|
1815003027NRG24250220241451465
|
28/02/2024
|
KAMLABAI HARI MUTRAT
|
1815003027WL081782
|
KAMLABAI HARI MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069673
|
|
KAMLABAI HARI MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-027-001/288
(BARAKATPUR)
|
1815003027NRG24250220241451342
|
28/02/2024
|
POPAT BABURAO JANGLE
|
1815003027WL081770
|
POPAT BABURAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061992
|
|
POPAT BABURAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-027-001/33
(BARAKATPUR)
|
1815003027NRG24250220241451343
|
28/02/2024
|
SARJERAO DAULAT JANGLE
|
1815003027WL081770
|
SARJERAO DAULAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069651
|
|
SARJERAO DAULAT JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-027-001/48
(BARAKATPUR)
|
1815003027NRG24250220241451405
|
28/02/2024
|
KANTABAI VITTHAL GHULE
|
1815003027WL081776
|
KANTABAI VITTHAL GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069810
|
|
KANTABAI VITTHAL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-027-001/48
(BARAKATPUR)
|
1815003027NRG24250220241451404
|
28/02/2024
|
VITTHAL DAULAT GHULE
|
1815003027WL081776
|
VITTHAL DAULAT GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062038
|
|
VITTHAL DAULAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24250220241451407
|
28/02/2024
|
AVINASH RAMDAS GHULE
|
1815003027WL081776
|
AVINASH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069687
|
|
AVINASH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24250220241451406
|
28/02/2024
|
RAMDAS DHANU GHULE
|
1815003027WL081776
|
RAMDAS DHANU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069684
|
|
RAMDAS DHANU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24250220241451409
|
28/02/2024
|
SAVITA AVINASH GHULE
|
1815003027WL081776
|
SAVITA AVINASH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069682
|
|
SAVITA AVINASH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-027-001/517
(BARAKATPUR)
|
1815003027NRG24250220241451408
|
28/02/2024
|
SUNANDABAI RAMDAS GHULE
|
1815003027WL081776
|
SUNANDABAI RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069681
|
|
SUNANDABAI RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003027NRG24250220241451358
|
28/02/2024
|
GANPAT MHASU MANAKE
|
1815003027WL081773
|
GANPAT MHASU MANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062030
|
|
GANPAT MHASU MANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003027NRG24250220241451360
|
28/02/2024
|
YOGIRAJ GANPAT MANKE
|
1815003027WL081773
|
YOGIRAJ GANPAT MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062032
|
|
YOGIRAJ GANPAT MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-027-001/543
(BARAKATPUR)
|
1815003027NRG24250220241451411
|
28/02/2024
|
SWATI SHANKAR SOMASE
|
1815003027WL081776
|
SWATI SHANKAR SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069675
|
|
SWATI SHANKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-027-001/550
(BARAKATPUR)
|
1815003027NRG24250220241451412
|
28/02/2024
|
KOKILABAI DNYANESHOWAR GHULE
|
1815003027WL081776
|
KOKILABAI DNYANESHOWAR GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062010
|
|
KOKILABAI DNYANESHOWAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-027-001/616
(BARAKATPUR)
|
1815003027NRG24250220241451361
|
28/02/2024
|
JAYAJI SAKHARAM MANKE
|
1815003027WL081773
|
JAYAJI SAKHARAM MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069809
|
|
JAYAJI SAKHARAM MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-027-001/638
(BARAKATPUR)
|
1815003027NRG24250220241451362
|
28/02/2024
|
NARAYAN SAKHARAM MANKE
|
1815003027WL081773
|
NARAYAN SAKHARAM MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069807
|
|
NARAYAN SAKHARAM MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-027-001/644
(BARAKATPUR)
|
1815003027NRG24250220241451414
|
28/02/2024
|
MANISHA AMOL SOMASE
|
1815003027WL081776
|
MANISHA AMOL SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062052
|
|
MANISHA AMOL SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24250220241451466
|
28/02/2024
|
BALU EKNATH MANKE
|
1815003027WL081782
|
BALU EKNATH MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062031
|
|
BALU EKNATH MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24250220241451467
|
28/02/2024
|
DWARKABAI BALU MANKE
|
1815003027WL081782
|
DWARKABAI BALU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062033
|
|
DWARKABAI BALU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-028-001/101
(WAKAD)
|
1815003028NRG24230220241432509
|
28/02/2024
|
KARBHARI FAKIRA BHADGE
|
1815003028WL080650
|
KARBHARI FAKIRA BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061965
|
|
KARBHARI FAKIRA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-028-001/333
(WAKAD)
|
1815003028NRG24230220241432493
|
28/02/2024
|
GANESH VITHAL YEVLE
|
1815003028WL080648
|
GANESH VITHAL YEVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061963
|
|
GANESH VITHAL YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-028-001/404
(WAKAD)
|
1815003028NRG24230220241432522
|
28/02/2024
|
KAILAS HIMATRAO DAVHRE
|
1815003028WL080650
|
KAILAS HIMATRAO DAVHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061981
|
|
KAILAS HIMMATRAO DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANNAD
|
MH-15-003-028-001/422
(WAKAD)
|
1815003028NRG24230220241432631
|
28/02/2024
|
GANESH RANGNATH VADEKAR
|
1815003028WL080654
|
GANESH RANGNATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061908
|
|
GANESH RANGNATH VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-028-001/433
(WAKAD)
|
1815003028NRG24230220241432523
|
28/02/2024
|
NANDA RAJU THORAT
|
1815003028WL080650
|
NANDA RAJU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061964
|
|
NANDA RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-028-001/712
(WAKAD)
|
1815003028NRG24230220241432607
|
28/02/2024
|
PANDHARINATH BHIKAN BHADGE
|
1815003028WL080653
|
PANDHARINATH BHIKAN BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061913
|
|
PANDHARINATH BHIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24230220241432608
|
28/02/2024
|
DHANJI DHONDIBA MANGATE
|
1815003028WL080653
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061907
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANNAD
|
MH-15-003-029-001/115
(KHATKHEDA)
|
1815003029NRG24240220241445145
|
28/02/2024
|
ARUN SHESHRAO GHATGE
|
1815003029WL081372
|
ARUN SHESHRAO GHATGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061768
|
|
ARUN SHESHRAO GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-029-001/292
(KHATKHEDA)
|
1815003029NRG24240220241445328
|
28/02/2024
|
BANDU BHAUSAHEB PAVAR
|
1815003029WL081378
|
BANDU BHAUSAHEB PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061780
|
|
BANDU BHAUSAHEB PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-029-001/417
(KHATKHEDA)
|
1815003029NRG24240220241445150
|
28/02/2024
|
RAVINDRA BANKAT GHATGE
|
1815003029WL081372
|
RAVINDRA BANKAT GHATGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061785
|
|
RAVINDRA BANKAT GHATGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-029-001/93
(KHATKHEDA)
|
1815003029NRG24240220241445260
|
28/02/2024
|
NITIN LAXMANRAO PAVAR
|
1815003029WL081377
|
NITIN LAXMANRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061818
|
|
NITIN LAXMANRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-040-001/237
(SAKHARWEL)
|
1815003029NRG24240220241445261
|
28/02/2024
|
LAXMAN BABURAO GHUGE
|
1815003029WL081377
|
LAXMAN BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061778
|
|
LAXMAN BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-040-001/310
(SAKHARWEL)
|
1815003029NRG24240220241445262
|
28/02/2024
|
KILAS KANDU BANKER
|
1815003029WL081377
|
KILAS KANDU BANKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061773
|
|
KILAS KANDU BANKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-040-001/319
(SAKHARWEL)
|
1815003029NRG24240220241445152
|
28/02/2024
|
PRADIP NARAYAN PAWAR
|
1815003029WL081372
|
PRADIP NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061798
|
|
PRADIP NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-040-001/360
(SAKHARWEL)
|
1815003029NRG24240220241445154
|
28/02/2024
|
RAMKRISHANA JAVATA PAVAR
|
1815003029WL081372
|
RAMKRISHANA JAVATA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061781
|
|
RAMKRISHANA JAVATA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-040-001/510
(SAKHARWEL)
|
1815003029NRG24240220241445265
|
28/02/2024
|
VASANT BAJIRAO GHADGE
|
1815003029WL081377
|
VASANT BAJIRAO GHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061819
|
|
VASANT BAJIRAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-040-001/521
(SAKHARWEL)
|
1815003029NRG24240220241445335
|
28/02/2024
|
ASHOK SARJERAO PAWAR
|
1815003029WL081378
|
ASHOK SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061779
|
|
ASHOK SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-041-001/140
(PALSHI KHU)
|
1815003041NRG24240220241444738
|
28/02/2024
|
SULABAI SHESHARAO KEDARE
|
1815003041WL081356
|
SULABAI SHESHARAO KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061807
|
|
SULABAI SHESHARAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-041-001/65
(PALSHI KHU)
|
1815003041NRG24240220241444767
|
28/02/2024
|
NARSING RAMRAO KALE
|
1815003041WL081358
|
NARSING RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061770
|
|
NARSING RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-041-001/89
(PALSHI KHU)
|
1815003041NRG24240220241444785
|
28/02/2024
|
PADMABAI BARKU WAGH
|
1815003041WL081359
|
PADMABAI BARKU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061793
|
|
PADMABAI BARKU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-049-001/12
(SAROLA)
|
1815003049NRG24250220241450529
|
28/02/2024
|
KARBHARI SHANKAR DHANGE
|
1815003049WL081705
|
KARBHARI SHANKAR DHANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061983
|
|
KARBHARI SHANKAR DHANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24250220241450872
|
28/02/2024
|
LILABAI SHIVAJI JANGLE
|
1815003049WL081728
|
LILABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061998
|
|
LILABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24250220241450871
|
28/02/2024
|
SHIVAJI MAROTI JANGLE
|
1815003049WL081728
|
SHIVAJI MAROTI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061984
|
|
SHIVAJI MAROTI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-049-001/128
(SAROLA)
|
1815003049NRG24250220241450873
|
28/02/2024
|
SULABAI SHIVAJI JANGLE
|
1815003049WL081728
|
SULABAI SHIVAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061583
|
|
SULABAI SHIVAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-049-001/147
(SAROLA)
|
1815003049NRG24250220241450882
|
28/02/2024
|
TEJRAO LAXMANRAO TAKALE
|
1815003049WL081730
|
TEJRAO LAXMANRAO TAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069822
|
|
Mr. Tejarao Laxman Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANNAD
|
MH-15-003-049-001/290
(SAROLA)
|
1815003049NRG24250220241450884
|
28/02/2024
|
REKHA FAKIRRAO TAKLE
|
1815003049WL081730
|
REKHA FAKIRRAO TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061994
|
|
REKHA FAKIRRAO TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003049NRG24250220241450876
|
28/02/2024
|
ASHOK PUNDLIK JANGALE
|
1815003049WL081728
|
ASHOK PUNDLIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061987
|
|
ASHOK PUNDLIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-049-001/43
(SAROLA)
|
1815003049NRG24250220241450536
|
28/02/2024
|
KARBHARI DHONDIBA DHAMALE
|
1815003049WL081705
|
KARBHARI DHONDIBA DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069703
|
|
DHAMALE KARBHARI DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24250220241450508
|
28/02/2024
|
MANDABAI SAHEBRAO DHAMALE
|
1815003049WL081701
|
MANDABAI SAHEBRAO DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062073
|
|
MANDABAI SAHEBRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-049-001/513
(SAROLA)
|
1815003049NRG24250220241450908
|
28/02/2024
|
NANU VITTHAL LENEKAR
|
1815003049WL081734
|
NANU VITTHAL LENEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069742
|
|
NANU VITTHAL LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24250220241450490
|
28/02/2024
|
MANGALBAI SANTOSH DHAMALE
|
1815003049WL081699
|
MANGALBAI SANTOSH DHAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062046
|
|
MANGALBAI SANTOSH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-049-001/751
(SAROLA)
|
1815003049NRG24250220241450558
|
28/02/2024
|
DILIP DAMU BAVASKER
|
1815003049WL081708
|
DILIP DAMU BAVASKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069666
|
|
DILIP DAMU BAVASKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-049-001/762
(SAROLA)
|
1815003049NRG24250220241450609
|
28/02/2024
|
SANJAY TEJRAO DAMALE
|
1815003049WL081713
|
SANJAY TEJRAO DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069741
|
|
SANJAY TEJRAO DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-049-001/901
(SAROLA)
|
1815003049NRG24250220241450515
|
28/02/2024
|
DNYANESHWAR NAMDEO JANGLE
|
1815003049WL081702
|
DNYANESHWAR NAMDEO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061997
|
|
DNYANESHWAR NAMDEO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-049-001/901
(SAROLA)
|
1815003049NRG24250220241450516
|
28/02/2024
|
PRATIBHA DNYANESHWAR JANGLE
|
1815003049WL081702
|
PRATIBHA DNYANESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061999
|
|
PRATIBHA DNYANESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-050-001/192
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455503
|
28/02/2024
|
BHARAT KAUTIK CHIKANE
|
1815003050WL082022
|
BHARAT KAUTIK CHIKANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069827
|
|
BHARAT KAUTIK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-050-001/211
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455527
|
28/02/2024
|
NIVRUTTI KISAN DUSANE
|
1815003050WL082025
|
NIVRUTTI KISAN DUSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062060
|
|
NIVRUTTI KISAN DUSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-050-001/246
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455528
|
28/02/2024
|
JAYDIP JANARDHAN SHELKE
|
1815003050WL082025
|
JAYDIP JANARDHAN SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061584
|
|
JAYDIP JANARDHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455516
|
28/02/2024
|
BHASKAR PANDITRAO SHELKE
|
1815003050WL082024
|
BHASKAR PANDITRAO SHELKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069818
|
|
BHASKAR PANDITRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-050-001/434
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455530
|
28/02/2024
|
GAJANAN PANDURANG SHELKHE
|
1815003050WL082025
|
GAJANAN PANDURANG SHELKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069617
|
|
SHRI GAJANAN PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNAD
|
MH-15-003-051-001/223
(MOHRA)
|
1815003051NRG24230220241431390
|
28/02/2024
|
VILAS ANANDA AASE
|
1815003051WL080555
|
VILAS ANANDA AASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062018
|
|
VILAS ANANDA AASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-070-001/140
(ANDHANER)
|
1815003070NRG24220220241427380
|
28/02/2024
|
PUNDALIK RAMRAO BIHARE
|
1815003070WL080321
|
PUNDALIK RAMRAO BIHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061872
|
|
PUNDALIK RAMRAO BIHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003070NRG24220220241427384
|
28/02/2024
|
ANIL HARISHCHANDRA BAVASKAR
|
1815003070WL080321
|
ANIL HARISHCHANDRA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061880
|
|
ANIL HARISHCHANDRA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24220220241427253
|
28/02/2024
|
BHAGWAN EKNATH SONAWANE
|
1815003070WL080312
|
BHAGWAN EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061967
|
|
BHAGWAN EKNATH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KANNAD
|
MH-15-003-070-001/312
(ANDHANER)
|
1815003070NRG24220220241427390
|
28/02/2024
|
VILAS BHAVRAO BAVISKAR
|
1815003070WL080321
|
VILAS BHAVRAO BAVISKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061897
|
|
VILAS BHAVRAO BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-070-001/393
(ANDHANER)
|
1815003070NRG24260220241461378
|
28/02/2024
|
SULTAN MUSTAK SHAH
|
1815003070WL082388
|
SULTAN MUSTAK SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061866
|
|
SULTAN MUSTAK SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-070-001/916
(ANDHANER)
|
1815003070NRG24220220241427394
|
28/02/2024
|
PARASRAM DAMODHAR NEVANGE
|
1815003070WL080321
|
PARASRAM DAMODHAR NEVANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061873
|
|
PARASRAM DAMODHAR NEVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-096-001/345
(ROHILA KHURD)
|
1815003096NRG24230220241435137
|
28/02/2024
|
BHARAT DEVIDAS PAWAR
|
1815003096WL080840
|
BHARAT DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062004
|
|
BHARAT DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-096-001/412
(ROHILA KHURD)
|
1815003096NRG24230220241435140
|
28/02/2024
|
ANKUSH PRAKASH PAWAR
|
1815003096WL080840
|
ANKUSH PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062003
|
|
ANKUSH PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-096-001/76
(ROHILA KHURD)
|
1815003096NRG24230220241435145
|
28/02/2024
|
VAIJINATH PRAKASH PAWAR
|
1815003096WL080840
|
VAIJINATH PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062001
|
|
VAIJINATH PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
211
|
KANNAD
|
MH-15-003-096-001/77
(ROHILA KHURD)
|
1815003096NRG24230220241435147
|
28/02/2024
|
PARAKASH PARASRAM PAWAR
|
1815003096WL080840
|
PARAKASH PARASRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062002
|
|
PARAKASH PARASRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-096-001/99
(ROHILA KHURD)
|
1815003096NRG24230220241435150
|
28/02/2024
|
SHRIHARI NATHU PAWAR
|
1815003096WL080840
|
SHRIHARI NATHU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062005
|
|
PAWAR SHRIHARI NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANNAD
|
MH-15-003-097-002/101
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459982
|
28/02/2024
|
SHALUBAI APPA BORSE
|
1815003097WL082282
|
SHALUBAI APPA BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061817
|
|
SHALUBAI APPA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429720
|
28/02/2024
|
SHOBHABAI ASHOK MADHANE
|
1815003097WL080435
|
SHOBHABAI ASHOK MADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061823
|
|
SHOBHABAI ASHOK MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-097-002/115
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429723
|
28/02/2024
|
NARAYAN RAMRAO NIKAM
|
1815003097WL080435
|
NARAYAN RAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061825
|
|
NARAYAN RAMRAO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-097-002/122
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459983
|
28/02/2024
|
ANNA RAMRAO BORSE
|
1815003097WL082282
|
ANNA RAMRAO BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061814
|
|
ANNA RAMRAO BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-097-002/122
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459984
|
28/02/2024
|
SHOBHA ANNA BORSE
|
1815003097WL082282
|
SHOBHA ANNA BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061815
|
|
SHOBHA ANNA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-097-002/141
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429727
|
28/02/2024
|
BHAUSAHEB GOVIND KADAM
|
1815003097WL080435
|
BHAUSAHEB GOVIND KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061833
|
|
BHAUSAHEB GOVIND KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-097-002/150
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458818
|
28/02/2024
|
BHAUSAHEB BABANRAO NIKAM
|
1815003097WL082206
|
BHAUSAHEB BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061826
|
|
BHAVUSAHEB BABANRAV NIKM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANNAD
|
MH-15-003-097-002/150
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458819
|
28/02/2024
|
SAKHUBAI BHAUSAHEB NIKAM
|
1815003097WL082206
|
SAKHUBAI BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061842
|
|
SAKHUBAI BHAUSAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANNAD
|
MH-15-003-097-002/153
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458820
|
28/02/2024
|
APPASAHEB JAYRAM KADAM
|
1815003097WL082206
|
APPASAHEB JAYRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061834
|
|
APPASAHEB JAYRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-097-002/162
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458823
|
28/02/2024
|
KAKASAHEB PUNJABA MADHANE
|
1815003097WL082206
|
KAKASAHEB PUNJABA MADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061845
|
|
KAKASAHEB PUNJABA MADHANE
|
HDFC BANK LTD(607152)
|
|
223
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429734
|
28/02/2024
|
NIRMALA PUNDLIK KADAM
|
1815003097WL080435
|
NIRMALA PUNDLIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061836
|
|
NIRMALA PUNDLIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429733
|
28/02/2024
|
PUNDLIK JAGAN KADAM
|
1815003097WL080435
|
PUNDLIK JAGAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061843
|
|
PUNDLIK JAGANNATH KADAM
|
BANK OF INDIA(508505)
|
|
225
|
KANNAD
|
MH-15-003-097-002/175
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458827
|
28/02/2024
|
MANGAL SHRAVAN BORSE
|
1815003097WL082206
|
MANGAL SHRAVAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061816
|
|
MANGAL SHRAVAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-097-002/175
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458826
|
28/02/2024
|
SHRAVAN GAJANAN BORSE
|
1815003097WL082206
|
SHRAVAN GAJANAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061835
|
|
SHRAVAN GAJANAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-097-002/39
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458830
|
28/02/2024
|
JANADHARN JAGAN BORSEQ
|
1815003097WL082206
|
JANADHARN JAGAN BORSEQ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061827
|
|
JANADHARN JAGAN BORSEQ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-097-002/39
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458831
|
28/02/2024
|
NIRMALA JANADHARN BORSE
|
1815003097WL082206
|
NIRMALA JANADHARN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061847
|
|
NIRMALA JANRDHAN BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KANNAD
|
MH-15-003-097-002/4
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458833
|
28/02/2024
|
AMOL VISHAWAS BORSE
|
1815003097WL082206
|
AMOL VISHAWAS BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061839
|
|
AMOL VISHAWAS BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-097-002/40
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458835
|
28/02/2024
|
PUSHPA RAMHARI BORSE
|
1815003097WL082206
|
PUSHPA RAMHARI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061846
|
|
PUSHPA RAMHARI BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANNAD
|
MH-15-003-097-002/40
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458834
|
28/02/2024
|
RAMHARI JAGAN BORSE
|
1815003097WL082206
|
RAMHARI JAGAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061830
|
|
RAMHARI JAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-097-002/44
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458836
|
28/02/2024
|
SANDEEP ASHOK BORSE
|
1815003097WL082206
|
SANDEEP ASHOK BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061853
|
|
SANDIP ASHOK BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KANNAD
|
MH-15-003-097-002/50
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458840
|
28/02/2024
|
BABAN VITTAL BORSE
|
1815003097WL082206
|
BABAN VITTAL BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061824
|
|
BABAN VITTAL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-097-002/50
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458842
|
28/02/2024
|
GOVIND VITTAL BORSE
|
1815003097WL082206
|
GOVIND VITTAL BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061840
|
|
GOVIND VITTAL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-110-001/166
(KUNJKHEDA)
|
1815003110NRG24220220241425860
|
28/02/2024
|
SAMINABI JABBAR PATHAN
|
1815003110WL080252
|
SAMINABI JABBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061902
|
|
SAMINABI JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-110-001/3029
(KUNJKHEDA)
|
1815003110NRG24220220241425866
|
28/02/2024
|
FEROJ KHAN MAHBUB KHAN
|
1815003110WL080252
|
FEROJ KHAN MAHBUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061901
|
|
FEROJ KHAN MAHBUB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-110-001/334
(KUNJKHEDA)
|
1815003110NRG24220220241425922
|
28/02/2024
|
ISMAILE JAMDAR KHAN
|
1815003110WL080253
|
ISMAILE JAMDAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069777
|
|
IASMAILAKHA JAMADARKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-110-001/615
(KUNJKHEDA)
|
1815003110NRG24220220241425879
|
28/02/2024
|
SHARIF SHBBIR KHAN
|
1815003110WL080252
|
SHARIF SHBBIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062063
|
|
SHARIF SHBBIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-110-001/700
(KUNJKHEDA)
|
1815003110NRG24220220241425884
|
28/02/2024
|
AJMER RSUL KHAN
|
1815003110WL080252
|
AJMER RSUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062061
|
|
AJAMERKHA RASULKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANNAD
|
MH-15-003-113-001/119
(JAITKHEDA)
|
1815003113NRG24270220241469790
|
28/02/2024
|
NAVNATH VITTHAL VETAL
|
1815003113WL082997
|
NAVNATH VITTHAL VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061589
|
|
NAVNATH VITTHAL VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-113-001/143
(JAITKHEDA)
|
1815003113NRG24270220241469318
|
28/02/2024
|
ANANDRAO KHILLARE
|
1815003113WL082965
|
ANANDRAO KHILLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061758
|
|
ANANDRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-113-001/143
(JAITKHEDA)
|
1815003113NRG24270220241469317
|
28/02/2024
|
KALPANA ANIL KHILLARE
|
1815003113WL082965
|
KALPANA ANIL KHILLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061760
|
|
KALPANA ANIL KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-113-001/16
(JAITKHEDA)
|
1815003113NRG24270220241469798
|
28/02/2024
|
FAKIRA ZIPAR SHAHARE
|
1815003113WL082997
|
FAKIRA ZIPAR SHAHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061592
|
|
FAKIRA ZIPAR SHAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-113-001/169
(JAITKHEDA)
|
1815003113NRG24270220241469799
|
28/02/2024
|
MAHADU SAMPAT BALE
|
1815003113WL082997
|
MAHADU SAMPAT BALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061757
|
|
MAHADU SAMPAT BALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-113-001/270
(JAITKHEDA)
|
1815003113NRG24270220241469803
|
28/02/2024
|
MUKESH KACHARU VETAL
|
1815003113WL082997
|
MUKESH KACHARU VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061591
|
|
MUKESH KACHARU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-113-001/415
(JAITKHEDA)
|
1815003113NRG24270220241469759
|
28/02/2024
|
CHITRA RAMHARI VETAL
|
1815003113WL082994
|
CHITRA RAMHARI VETAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061763
|
|
CHITRA RAMHARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
247
|
KANNAD
|
MH-15-003-027-001/260
(BARAKATPUR)
|
1815003027NRG24250220241451378
|
28/02/2024
|
SANJAI RANGNATH MORE
|
1815003027WL081775
|
SANJAI RANGNATH MORE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069743
|
|
SANJAI RANGNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
KANNAD
|
MH-15-003-110-001/906
(KUNJKHEDA)
|
1815003110NRG24220220241428932
|
28/02/2024
|
AJIMKHA YUSUFKHA PATHAN
|
1815003110WL080401
|
AJIMKHA YUSUFKHA PATHAN
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061610
|
|
AJIMKHA YUSUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24280220241471851
|
28/02/2024
|
BHANDAS BAJIRAO JANJAL
|
1815003018WL083139
|
BHANDAS BAJIRAO JANJAL
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241069710
|
|
BHANDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24280220241471852
|
28/02/2024
|
Pratibha Bhanudas Janjal
|
1815003018WL083139
|
Pratibha Bhanudas Janjal
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241061612
|
|
Mrs. PRATIBHA BHANUDAS JANJAL
|
INDIAN BANK(607105)
|
|
251
|
KANNAD
|
MH-15-003-018-001/74
(RAMPURWADI)
|
1815003018NRG24280220241471853
|
28/02/2024
|
SOMINATH DEVRAO DANAKE
|
1815003018WL083139
|
SOMINATH DEVRAO DANAKE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241062021
|
|
Mr. SOMINATH DEVRAO DANKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
252
|
KANNAD
|
MH-15-003-096-001/345
(ROHILA KHURD)
|
1815003096NRG24230220241435138
|
28/02/2024
|
ANJANA BHARAT PAWAR
|
1815003096WL080840
|
ANJANA BHARAT PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062008
|
|
RANJANA BHARAT PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KANNAD
|
MH-15-003-096-001/412
(ROHILA KHURD)
|
1815003096NRG24230220241435141
|
28/02/2024
|
ARCHANA ANKUSH PAWAR
|
1815003096WL080840
|
ARCHANA ANKUSH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062007
|
|
ARCHANA ANKUSH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KANNAD
|
MH-15-003-096-001/51
(ROHILA KHURD)
|
1815003096NRG24230220241435144
|
28/02/2024
|
GANESH MACHINDRA PAWAR
|
1815003096WL080840
|
GANESH MACHINDRA PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061602
|
|
GANESH MACHINDRA PAWAR
|
BANK OF INDIA(508505)
|
|
255
|
KANNAD
|
MH-15-003-096-001/76
(ROHILA KHURD)
|
1815003096NRG24230220241435146
|
28/02/2024
|
CHAYA VAIJINATH PAWAR
|
1815003096WL080840
|
CHAYA VAIJINATH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062006
|
|
CHAYA VAIJINATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-096-001/85
(ROHILA KHURD)
|
1815003096NRG24230220241435148
|
28/02/2024
|
BABUSAHEB NIVRUTI SHELAR
|
1815003096WL080840
|
BABUSAHEB NIVRUTI SHELAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061598
|
|
BABUSAHEB NIVRUTI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-096-001/85
(ROHILA KHURD)
|
1815003096NRG24230220241435149
|
28/02/2024
|
SANGITA BABUSAHEB SHELAR
|
1815003096WL080840
|
SANGITA BABUSAHEB SHELAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061601
|
|
SANGITA BAPUSAHEB SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KANNAD
|
MH-15-003-097-001/502
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459979
|
28/02/2024
|
YOGITA TATERAO BORSE
|
1815003097WL082282
|
YOGITA TATERAO BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061597
|
|
YOGITA TATYARAV BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KANNAD
|
MH-15-003-097-002/10
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459981
|
28/02/2024
|
BHAUSAHEB DATTRAY BORSE
|
1815003097WL082282
|
BHAUSAHEB DATTRAY BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061599
|
|
BHAUSAHEB DATTRAY BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-097-002/110
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429719
|
28/02/2024
|
ASHOK KARBHARI MADHANE
|
1815003097WL080435
|
ASHOK KARBHARI MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069677
|
|
ASHOK KARBHARI MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429721
|
28/02/2024
|
APPA BHAUSAHEB MADHANE
|
1815003097WL080435
|
APPA BHAUSAHEB MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062015
|
|
APPA BHAUSAHEB MADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429722
|
28/02/2024
|
MANGAL APPA MADHANE
|
1815003097WL080435
|
MANGAL APPA MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069567
|
|
MANGAL APPA MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-097-002/115
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429724
|
28/02/2024
|
SHOBHABAI NARAYAN NIKAM
|
1815003097WL080435
|
SHOBHABAI NARAYAN NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069713
|
|
SHOBHA NARAYAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KANNAD
|
MH-15-003-097-002/133
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459989
|
28/02/2024
|
SARLA SHUBHAM BORSE
|
1815003097WL082282
|
SARLA SHUBHAM BORSE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061605
|
|
SARALA SHIVAJI KADAM
|
BANK OF BARODA(606985)
|
|
265
|
KANNAD
|
MH-15-003-097-002/161
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458822
|
28/02/2024
|
DADASAHEB BHAGCHAND MADHANE
|
1815003097WL082206
|
DADASAHEB BHAGCHAND MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069843
|
|
DADASAHEB BHAGCHAND MADHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KANNAD
|
MH-15-003-097-002/171
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458824
|
28/02/2024
|
YOGESH SHIVRAM JADHAV
|
1815003097WL082206
|
YOGESH SHIVRAM JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061603
|
|
YOGESH SHIVARAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KANNAD
|
MH-15-003-097-002/28
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429736
|
28/02/2024
|
BALU MANIKRAO BORSE
|
1815003097WL080435
|
BALU MANIKRAO BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061971
|
|
BALU MANIKRAO BORSE
|
BANK OF INDIA(508505)
|
|
268
|
KANNAD
|
MH-15-003-097-002/28
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429737
|
28/02/2024
|
SUMAN BALU BORSE
|
1815003097WL080435
|
SUMAN BALU BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061600
|
|
SUMANBAI BALU BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KANNAD
|
MH-15-003-097-002/4
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458832
|
28/02/2024
|
MANGAL VISHVAS BORSE
|
1815003097WL082206
|
MANGAL VISHVAS BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069842
|
|
MANGAL VISHVAS BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-097-002/415
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459990
|
28/02/2024
|
KAVITA GANESH BORSE
|
1815003097WL082282
|
KAVITA GANESH BORSE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061595
|
|
KAVITA GANESH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429740
|
28/02/2024
|
SUVARNA GANESH KADAM
|
1815003097WL080435
|
SUVARNA GANESH KADAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069712
|
|
SUVRNA GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-097-002/50
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458841
|
28/02/2024
|
VIMAL BABAN BORSE
|
1815003097WL082206
|
VIMAL BABAN BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069711
|
|
VIMAL BABAN BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KANNAD
|
MH-15-003-097-002/525
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429743
|
28/02/2024
|
KOMAL RAHUL BORSE
|
1815003097WL080435
|
KOMAL RAHUL BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061604
|
|
KOMAL RAHUL BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KANNAD
|
MH-15-003-097-002/525
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429742
|
28/02/2024
|
RAHUL BALASAHEB BORSE
|
1815003097WL080435
|
RAHUL BALASAHEB BORSE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061596
|
|
RAHUL BALASAHEB BORSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
275
|
KANNAD
|
MH-15-003-070-001/1231
(ANDHANER)
|
1815003070NRG24220220241427209
|
28/02/2024
|
KALYANI SATISH SONAWANE
|
1815003070WL080312
|
KALYANI SATISH SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069634
|
|
KALYANI SATISH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KANNAD
|
MH-15-003-070-001/1231
(ANDHANER)
|
1815003070NRG24220220241427207
|
28/02/2024
|
SATISH KADUNATH SONAVANE
|
1815003070WL080312
|
SATISH KADUNATH SONAVANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069632
|
|
SATISH KADUNATH SONAWNE
|
YES BANK(607223)
|
|
277
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24220220241427264
|
28/02/2024
|
MAYAVATI SANDIP RAHANE
|
1815003070WL080312
|
MAYAVATI SANDIP RAHANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069633
|
|
MAYAVATI SANDIP RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-110-001/3116
(KUNJKHEDA)
|
1815003110NRG24220220241425913
|
28/02/2024
|
Aslamkha Sattarkha Pathan
|
1815003110WL080253
|
Aslamkha Sattarkha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069795
|
|
ASLMKHA SATTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24220220241428927
|
28/02/2024
|
Pathan Khan
|
1815003110WL080401
|
Pathan Khan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069796
|
|
PATHAN SHOEB KHAN USMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANNAD
|
MH-15-003-110-001/892
(KUNJKHEDA)
|
1815003110NRG24220220241425890
|
28/02/2024
|
Raufkha Mastankha Pathan
|
1815003110WL080252
|
Raufkha Mastankha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069774
|
|
PATHAN RAUFKHA MASTANKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
281
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429739
|
28/02/2024
|
PRATAP PUNDALIK KADAM
|
1815003097WL080435
|
PRATAP PUNDALIK KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069714
|
|
PRATAP PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003027NRG24250220241451380
|
28/02/2024
|
DHANAJI GANPAT GHULE
|
1815003027WL081775
|
DHANAJI GANPAT GHULE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061996
|
|
DHANAJI GANPAT GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24230220241432651
|
28/02/2024
|
SONUBAI DATTU MANGATE
|
1815003028WL080655
|
SONUBAI DATTU MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069740
|
|
MISS SONUBAI DATTU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24230220241432580
|
28/02/2024
|
KAVITA DNYANESHWAR BORADE
|
1815003028WL080653
|
KAVITA DNYANESHWAR BORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062068
|
|
MS KAVITA DNYANESHWAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24230220241432546
|
28/02/2024
|
SHAMINABI KALIM SHAIKH
|
1815003028WL080652
|
SHAMINABI KALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069727
|
|
MISS SHAMINABI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-028-001/173
(WAKAD)
|
1815003028NRG24230220241432615
|
28/02/2024
|
Chhagan Pundalik Rakde
|
1815003028WL080654
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069730
|
|
CHHAGAN PUNDALIK RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24230220241432551
|
28/02/2024
|
SAINAJBI SALIM SHAIKH
|
1815003028WL080652
|
SAINAJBI SALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069564
|
|
MISS SHAIKH SAINABI SALIM
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-028-001/222
(WAKAD)
|
1815003028NRG24230220241432616
|
28/02/2024
|
CHAYABAI PRABHAKAR CHIKTE
|
1815003028WL080654
|
CHAYABAI PRABHAKAR CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069669
|
|
CHAYABAI PRABHAKAR CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24230220241432558
|
28/02/2024
|
RAUF ASHAK SHAIKH
|
1815003028WL080652
|
RAUF ASHAK SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069725
|
|
MR RAUF ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24230220241432559
|
28/02/2024
|
SHAKILABI RAUF SHAIKH
|
1815003028WL080652
|
SHAKILABI RAUF SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069726
|
|
MR SHAKILABI RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANNAD
|
MH-15-003-028-001/368
(WAKAD)
|
1815003028NRG24230220241432630
|
28/02/2024
|
REKHA PRAKASH USARE
|
1815003028WL080654
|
REKHA PRAKASH USARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062011
|
|
MISS REKHA PRAKASH USARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANNAD
|
MH-15-003-028-001/383
(WAKAD)
|
1815003028NRG24230220241432518
|
28/02/2024
|
KADUBA NAMDEV JUMDE
|
1815003028WL080650
|
KADUBA NAMDEV JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061973
|
|
MR KADUBA NAMDEV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003028NRG24230220241432526
|
28/02/2024
|
Tejraw Rama Davhare
|
1815003028WL080650
|
Tejraw Rama Davhare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069591
|
|
Tejraw Rama Davhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-028-001/757
(WAKAD)
|
1815003028NRG24230220241432532
|
28/02/2024
|
BIKAN DEVRAO DAVHARE
|
1815003028WL080650
|
BIKAN DEVRAO DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069668
|
|
BIKAN DEVRAO DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-028-001/80
(WAKAD)
|
1815003028NRG24230220241432614
|
28/02/2024
|
latabai Atmaram Davhare
|
1815003028WL080653
|
latabai Atmaram Davhare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069732
|
|
LATABAI ATMARAM DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANNAD
|
MH-15-003-029-001/141
(KHATKHEDA)
|
1815003029NRG24240220241445325
|
28/02/2024
|
NRIVRUTI SHYAMRAO PAVAR
|
1815003029WL081378
|
NRIVRUTI SHYAMRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069572
|
|
NRIVRUTI SHYAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24240220241445327
|
28/02/2024
|
Usha Gopal Shevale
|
1815003029WL081378
|
Usha Gopal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069577
|
|
MS USHA GOPAL SHEWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANNAD
|
MH-15-003-029-001/56
(KHATKHEDA)
|
1815003029NRG24240220241445332
|
28/02/2024
|
Mangla Shivlal Shevale
|
1815003029WL081378
|
Mangla Shivlal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069578
|
|
MS MANGLA SHIVLAL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KANNAD
|
MH-15-003-029-001/99
(KHATKHEDA)
|
1815003029NRG24240220241445151
|
28/02/2024
|
DIGAMBAR SAMPATRAO PAVAR
|
1815003029WL081372
|
DIGAMBAR SAMPATRAO PAVAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069574
|
|
DIGAMBAR SAMPATRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24240220241445264
|
28/02/2024
|
Bhagwan Narayan Pawar
|
1815003029WL081377
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069576
|
|
Bhagwan Narayan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-040-001/461
(SAKHARWEL)
|
1815003029NRG24240220241445155
|
28/02/2024
|
SAINATH Jaywanta Pawar
|
1815003029WL081372
|
SAINATH Jaywanta Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069573
|
|
SAINATH Jaywanta Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-040-001/576
(SAKHARWEL)
|
1815003029NRG24240220241445165
|
28/02/2024
|
Nanasaheb Bankat Ghatge
|
1815003029WL081372
|
Nanasaheb Bankat Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069654
|
|
Nanasaheb Bankat Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-040-001/87
(SAKHARWEL)
|
1815003029NRG24240220241445266
|
28/02/2024
|
Amol Sitaram Nirmal
|
1815003029WL081377
|
Amol Sitaram Nirmal
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241069620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
KANNAD
|
MH-15-003-041-001/924
(PALSHI KHU)
|
1815003041NRG24240220241444751
|
28/02/2024
|
GANESH SURESH JADHAV
|
1815003041WL081356
|
GANESH SURESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069716
|
|
GANESH SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANNAD
|
MH-15-003-041-001/933
(PALSHI KHU)
|
1815003041NRG24240220241444786
|
28/02/2024
|
SUSHILKUMAR KACHARU KEDARE
|
1815003041WL081359
|
SUSHILKUMAR KACHARU KEDARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062042
|
|
SUSHILKUMAR KACHARU KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-041-001/966
(PALSHI KHU)
|
1815003041NRG24240220241444753
|
28/02/2024
|
Sachin Ramkrushna Wagh
|
1815003041WL081356
|
Sachin Ramkrushna Wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069590
|
|
Sachin Ramkrushna Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-041-001/970
(PALSHI KHU)
|
1815003041NRG24240220241444788
|
28/02/2024
|
Vikas Narayan Wagh
|
1815003041WL081359
|
Vikas Narayan Wagh
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069589
|
|
Vikas Narayan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-041-001/984
(PALSHI KHU)
|
1815003041NRG24240220241444774
|
28/02/2024
|
Bahusaheb Devidas Kedare
|
1815003041WL081358
|
Bahusaheb Devidas Kedare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061607
|
|
MR BHAUSAHEB DEVIDAS KEDARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24250220241450522
|
28/02/2024
|
REKHA SUBHASH JANGLE
|
1815003049WL081704
|
REKHA SUBHASH JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062076
|
|
MRS GIRJABAI SUBHASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANNAD
|
MH-15-003-049-001/215
(SAROLA)
|
1815003049NRG24250220241450521
|
28/02/2024
|
SUBHASH BHAGWAN JANGLE
|
1815003049WL081704
|
SUBHASH BHAGWAN JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069665
|
|
SUBHASH BHAGWAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24250220241450676
|
28/02/2024
|
SHOBHABAI FAKIRRAO BIGHOT
|
1815003049WL081716
|
SHOBHABAI FAKIRRAO BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062078
|
|
MRS SHOBHABAI FAKIRRAO BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
312
|
KANNAD
|
MH-15-003-049-001/291
(SAROLA)
|
1815003049NRG24250220241450504
|
28/02/2024
|
MIRABAI SOMINATH DAMLE
|
1815003049WL081701
|
MIRABAI SOMINATH DAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062079
|
|
MRS MIRABAI SOMINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANNAD
|
MH-15-003-049-001/291
(SAROLA)
|
1815003049NRG24250220241450505
|
28/02/2024
|
VISHAL SOMINATH DHAMALE
|
1815003049WL081701
|
VISHAL SOMINATH DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062080
|
|
Mr. Vishal Sominath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KANNAD
|
MH-15-003-049-001/313
(SAROLA)
|
1815003049NRG24250220241450542
|
28/02/2024
|
MANISHA AMOL DHAMLE
|
1815003049WL081706
|
MANISHA AMOL DHAMLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062016
|
|
MRS MANISHA AMOL DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24250220241450571
|
28/02/2024
|
SAGAR PRATAPSING BIGHOT
|
1815003049WL081710
|
SAGAR PRATAPSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069731
|
|
SAGAR PRATAPSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24250220241450572
|
28/02/2024
|
SHITAL SUNIL BIGHOT
|
1815003049WL081710
|
SHITAL SUNIL BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069729
|
|
MISS SHITAL SUNIL BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANNAD
|
MH-15-003-049-001/572
(SAROLA)
|
1815003049NRG24250220241450570
|
28/02/2024
|
SUNIL PRATAPSING BIGHOT
|
1815003049WL081710
|
SUNIL PRATAPSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069728
|
|
SUNIL PRATAPSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24250220241450577
|
28/02/2024
|
MANOJ PRATPSING RAJPUT
|
1815003049WL081710
|
MANOJ PRATPSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069738
|
|
MANOJ PRATPSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-049-001/890
(SAROLA)
|
1815003049NRG24250220241450480
|
28/02/2024
|
RANJANA SURESH DHAMALE
|
1815003049WL081698
|
RANJANA SURESH DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069621
|
|
RANJANA SURESH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24250220241450923
|
28/02/2024
|
RAOSAHEB SHESHARAO JANGLE
|
1815003049WL081736
|
RAOSAHEB SHESHARAO JANGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062054
|
|
Mr. RAOSAHEB SHESHRAO JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24250220241450528
|
28/02/2024
|
PUSHPA BALU DHAMALE
|
1815003049WL081704
|
PUSHPA BALU DHAMALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062077
|
|
MRS PUSHPA BALU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANNAD
|
MH-15-003-049-001/991
(SAROLA)
|
1815003049NRG24250220241450579
|
28/02/2024
|
DHARMSINGH DAULATSING RAJPUT
|
1815003049WL081710
|
DHARMSINGH DAULATSING RAJPUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069724
|
|
MR DHARAMSINGH DAULAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANNAD
|
MH-15-003-050-001/283
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455509
|
28/02/2024
|
SATISH RAMESH SHELKE
|
1815003050WL082023
|
SATISH RAMESH SHELKE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061696
|
|
MR SATISH RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANNAD
|
MH-15-003-050-001/45
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455511
|
28/02/2024
|
GORAKHNATH MANSARAM DHEPLE
|
1815003050WL082023
|
GORAKHNATH MANSARAM DHEPLE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062059
|
|
GORAKHNATH MANSARAM DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
325
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24250220241450925
|
28/02/2024
|
VAISHANVI RAOSAHEB JANGALE
|
1815003049WL081736
|
VAISHANVI RAOSAHEB JANGALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062075
|
|
MRS VAISHNAVI RAOSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
KANNAD
|
MH-15-003-070-001/1584
(ANDHANER)
|
1815003070NRG24220220241427223
|
28/02/2024
|
Sagarsing Shantaram Todawat
|
1815003070WL080312
|
Sagarsing Shantaram Todawat
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062020
|
|
Sagarsing Shantaram Todawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-070-001/1619
(ANDHANER)
|
1815003070NRG24220220241427230
|
28/02/2024
|
GANESH LAXMAN DAPAKE
|
1815003070WL080312
|
GANESH LAXMAN DAPAKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069653
|
|
Mrs. Ganesh Laxman Dabke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24220220241427237
|
28/02/2024
|
JAY PUNAMCHAND PAWAR
|
1815003070WL080312
|
JAY PUNAMCHAND PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069661
|
|
MR JAY PUNAMCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24220220241427261
|
28/02/2024
|
LAXMAN SHAMRAO RAHANE
|
1815003070WL080312
|
LAXMAN SHAMRAO RAHANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069629
|
|
LAXMAN SHAMRAO RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24220220241427263
|
28/02/2024
|
SANDIP LAXMAN RAHANE
|
1815003070WL080312
|
SANDIP LAXMAN RAHANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069628
|
|
SANDIP LAKSHMANRAO RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANNAD
|
MH-15-003-097-002/115
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429726
|
28/02/2024
|
SACHIN NARAYAN NIKAM
|
1815003097WL080435
|
SACHIN NARAYAN NIKAM
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069715
|
|
MR SACHIN NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANNAD
|
MH-15-003-110-001/1044
(KUNJKHEDA)
|
1815003110NRG24220220241425856
|
28/02/2024
|
Farukh Yusuf Pathan
|
1815003110WL080252
|
Farukh Yusuf Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069758
|
|
Mr. Farukh Yusuf Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KANNAD
|
MH-15-003-110-001/3071
(KUNJKHEDA)
|
1815003110NRG24220220241425910
|
28/02/2024
|
Rabiya Sabir Pathan
|
1815003110WL080253
|
Rabiya Sabir Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069785
|
|
RABIYA SABIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANNAD
|
MH-15-003-110-001/3071
(KUNJKHEDA)
|
1815003110NRG24220220241425909
|
28/02/2024
|
Sabirkha Shabbirkha Pathan
|
1815003110WL080253
|
Sabirkha Shabbirkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069784
|
|
Sabirkha Shabbirkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-110-001/664
(KUNJKHEDA)
|
1815003110NRG24220220241425882
|
28/02/2024
|
Mastankha Darbarkha Pathan
|
1815003110WL080252
|
Mastankha Darbarkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069757
|
|
Mastankha Darbarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-110-001/869
(KUNJKHEDA)
|
1815003110NRG24220220241428929
|
28/02/2024
|
Pathan Javed khan Lukhman Khan
|
1815003110WL080401
|
Pathan Javed khan Lukhman Khan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069783
|
|
PATHAN JAVED KHAN LUKHMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
337
|
KANNAD
|
MH-15-003-110-001/3160
(KUNJKHEDA)
|
1815003110NRG24220220241428913
|
28/02/2024
|
JAVEDKHA AYUBKHA PATHAN
|
1815003110WL080401
|
JAVEDKHA AYUBKHA PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061720
|
|
JAVEDKHA AYUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24220220241428920
|
28/02/2024
|
Arman Lukhaman Pathan
|
1815003110WL080401
|
Arman Lukhaman Pathan
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069787
|
|
Arman Lukhaman Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-113-001/1
(JAITKHEDA)
|
1815003113NRG24270220241469786
|
28/02/2024
|
LAXMIBAI KAILAS BALE
|
1815003113WL082997
|
LAXMIBAI KAILAS BALE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061671
|
|
MRS LAXMIBAI KAILAS BALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-113-001/34
(JAITKHEDA)
|
1815003113NRG24270220241469805
|
28/02/2024
|
DAGADU VITTHAL KHILLARE
|
1815003113WL082997
|
DAGADU VITTHAL KHILLARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061657
|
|
DAGADU VITTHAL KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-113-001/47
(JAITKHEDA)
|
1815003113NRG24270220241469688
|
28/02/2024
|
VITTHAL MAHADU KHILLARE
|
1815003113WL082992
|
VITTHAL MAHADU KHILLARE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061658
|
|
VITTHAL MAHADU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-110-001/3273
(KUNJKHEDA)
|
1815003110NRG24220220241425921
|
28/02/2024
|
Shahin Yunuskha Pathan
|
1815003110WL080253
|
Shahin Yunuskha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069786
|
|
Shahin Yunuskha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
KANNAD
|
MH-15-003-027-001/685
(BARAKATPUR)
|
1815003027NRG24250220241451392
|
28/02/2024
|
Nikita Raosaheb More
|
1815003027WL081775
|
Nikita Raosaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061916
|
|
NIKITA RAOSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANNAD
|
MH-15-003-027-001/685
(BARAKATPUR)
|
1815003027NRG24250220241451391
|
28/02/2024
|
Vishal Shevantarao Ghule
|
1815003027WL081775
|
Vishal Shevantarao Ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061926
|
|
VISHAL SHEVANTRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANNAD
|
MH-15-003-027-002/34
(BARAKATPUR)
|
1815003027NRG24250220241451419
|
28/02/2024
|
LATABAI UTTAM MUTRAT
|
1815003027WL081776
|
LATABAI UTTAM MUTRAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061962
|
|
LATABAI UTTAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANNAD
|
MH-15-003-028-001/106
(WAKAD)
|
1815003028NRG24230220241432650
|
28/02/2024
|
SANTOSH RAGHUNATH NAVGHARE
|
1815003028WL080655
|
SANTOSH RAGHUNATH NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069603
|
|
SANTOSH RAGHUNATH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANNAD
|
MH-15-003-028-001/117
(WAKAD)
|
1815003028NRG24230220241432510
|
28/02/2024
|
sonaji mohnaji mangate
|
1815003028WL080650
|
sonaji mohnaji mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061928
|
|
sonaji mohnaji mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24230220241432463
|
28/02/2024
|
ASHOK RAMDAS YEVLE
|
1815003028WL080645
|
ASHOK RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069635
|
|
ASHOK RAMDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24230220241432464
|
28/02/2024
|
Krushiwarta A shok YAEVLE
|
1815003028WL080645
|
Krushiwarta A shok YAEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069581
|
|
KRUSHIWARTA ASHOK YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANNAD
|
MH-15-003-028-001/133
(WAKAD)
|
1815003028NRG24230220241432465
|
28/02/2024
|
Ramdas Bala Yavale
|
1815003028WL080645
|
Ramdas Bala Yavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061929
|
|
Ramdas Bala Yavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24230220241432652
|
28/02/2024
|
JAGAN PUNDALIK ADAVTE
|
1815003028WL080655
|
JAGAN PUNDALIK ADAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061968
|
|
JAGAN PUNDALIK ADAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24230220241432653
|
28/02/2024
|
KARBHARI JAGAN ADAVATE
|
1815003028WL080655
|
KARBHARI JAGAN ADAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061923
|
|
KARBHARI JAGAN ADAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24230220241432470
|
28/02/2024
|
Daivashaia Anil Kirtak
|
1815003028WL080645
|
Daivashaia Anil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061919
|
|
DAIVASHALA ANIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24230220241432466
|
28/02/2024
|
PO
|
1815003028WL080645
|
PO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061920
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24230220241432467
|
28/02/2024
|
po
|
1815003028WL080645
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061944
|
|
SUNIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24230220241432468
|
28/02/2024
|
po
|
1815003028WL080645
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069582
|
|
ANIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24230220241432469
|
28/02/2024
|
Shila Sunil Kirtak
|
1815003028WL080645
|
Shila Sunil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069583
|
|
SHILA SUNIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24230220241432656
|
28/02/2024
|
JYOTI BAJIRAO THORAT
|
1815003028WL080655
|
JYOTI BAJIRAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061958
|
|
Miss. Jyoti Bajirao Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24230220241432658
|
28/02/2024
|
Bhagubai Tejarav Bhadge
|
1815003028WL080655
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061924
|
|
Bhagubai Tejarav Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24230220241432659
|
28/02/2024
|
YOGESH TEJARAO BHADAGE
|
1815003028WL080655
|
YOGESH TEJARAO BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061961
|
|
YOGESH TEJARAO BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24230220241432521
|
28/02/2024
|
pooja dilip Thorat
|
1815003028WL080650
|
pooja dilip Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069830
|
|
PUJA DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANNAD
|
MH-15-003-028-001/464
(WAKAD)
|
1815003028NRG24230220241432666
|
28/02/2024
|
BAIA KASIBA DHANVAT
|
1815003028WL080655
|
BAIA KASIBA DHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069602
|
|
BALA KASIBA DHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24230220241432667
|
28/02/2024
|
SAHEBARAO NAMDEV NAVAGHARE
|
1815003028WL080655
|
SAHEBARAO NAMDEV NAVAGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061959
|
|
SAHEBARAO NAMDEV NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24230220241432668
|
28/02/2024
|
SUNITA SAHEBRAO NAVGHARE
|
1815003028WL080655
|
SUNITA SAHEBRAO NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069604
|
|
SUNITA SAHEBRAO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANNAD
|
MH-15-003-028-001/81
(WAKAD)
|
1815003028NRG24230220241432676
|
28/02/2024
|
TARA GANGAGHAR CHIKTE
|
1815003028WL080655
|
TARA GANGAGHAR CHIKTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061960
|
|
TARA GANGADHAR CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24240220241444699
|
28/02/2024
|
Bhagwan khushalrao Jadhav
|
1815003041WL081354
|
Bhagwan khushalrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061947
|
|
BHAGWAN KHUSHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24240220241444700
|
28/02/2024
|
Rekha Bhagavan Jadhav
|
1815003041WL081354
|
Rekha Bhagavan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061954
|
|
MS REKHA BHAGAVAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-041-001/970
(PALSHI KHU)
|
1815003041NRG24240220241444789
|
28/02/2024
|
Rupali Vikas Wagh
|
1815003041WL081359
|
Rupali Vikas Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061922
|
|
RUPALI VIKAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24240220241444712
|
28/02/2024
|
Chetan Shivaji Jadhav
|
1815003041WL081354
|
Chetan Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061948
|
|
CHETAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24240220241444713
|
28/02/2024
|
Sunil Shivaji Jadhav
|
1815003041WL081354
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061949
|
|
Mr. SUNIL SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429741
|
28/02/2024
|
MINAKSHI PRATAP KADAM
|
1815003097WL080435
|
MINAKSHI PRATAP KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061969
|
|
MINAKSHI PRATAP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24220220241425855
|
28/02/2024
|
Pathan Barbad Khan
|
1815003110WL080252
|
Pathan Barbad Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061921
|
|
PATHAN ARBAZKHAN AJMERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANNAD
|
MH-15-003-110-001/1045
(KUNJKHEDA)
|
1815003110NRG24220220241425857
|
28/02/2024
|
Samrin Rafikkha Pathan
|
1815003110WL080252
|
Samrin Rafikkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061951
|
|
SAMRIN RAFIKKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANNAD
|
MH-15-003-110-001/3086
(KUNJKHEDA)
|
1815003110NRG24220220241425912
|
28/02/2024
|
Anjum Irfan Pathan
|
1815003110WL080253
|
Anjum Irfan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061945
|
|
ANJUM IRFAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANNAD
|
MH-15-003-110-001/3116
(KUNJKHEDA)
|
1815003110NRG24220220241425914
|
28/02/2024
|
Marjina Aslam Kha Pathan
|
1815003110WL080253
|
Marjina Aslam Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069780
|
|
MARJINA ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANNAD
|
MH-15-003-110-001/3161
(KUNJKHEDA)
|
1815003110NRG24220220241428914
|
28/02/2024
|
Amjad kha ayyub kha pathan
|
1815003110WL080401
|
Amjad kha ayyub kha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061955
|
|
AMJAD KHA AYYUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANNAD
|
MH-15-003-110-001/3169
(KUNJKHEDA)
|
1815003110NRG24220220241425915
|
28/02/2024
|
Juberkha Akbarkha Pathan
|
1815003110WL080253
|
Juberkha Akbarkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069771
|
|
JUBERKHA AKBARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANNAD
|
MH-15-003-110-001/3169
(KUNJKHEDA)
|
1815003110NRG24220220241425916
|
28/02/2024
|
Shagirabi Juberkha pathan
|
1815003110WL080253
|
Shagirabi Juberkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069770
|
|
SHAGIRABI JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANNAD
|
MH-15-003-110-001/3211
(KUNJKHEDA)
|
1815003110NRG24220220241428915
|
28/02/2024
|
Hasankha ibrahimkha pathan
|
1815003110WL080401
|
Hasankha ibrahimkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061956
|
|
HASANKHA IBRAHIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANNAD
|
MH-15-003-110-001/3288
(KUNJKHEDA)
|
1815003110NRG24220220241428917
|
28/02/2024
|
Pathan Salimkha Ayyubkha
|
1815003110WL080401
|
Pathan Salimkha Ayyubkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061918
|
|
SALEEM KHA AYYUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANNAD
|
MH-15-003-110-001/3416
(KUNJKHEDA)
|
1815003110NRG24220220241425874
|
28/02/2024
|
SAHIL FAROOQUE PATHAN
|
1815003110WL080252
|
SAHIL FAROOQUE PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061946
|
|
SAHIL FAROOQUE PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANNAD
|
MH-15-003-110-001/381
(KUNJKHEDA)
|
1815003110NRG24220220241425876
|
28/02/2024
|
Raheman Jabbar Pathan
|
1815003110WL080252
|
Raheman Jabbar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061942
|
|
Mr. RAHEMAN JABBAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
KANNAD
|
MH-15-003-110-001/406
(KUNJKHEDA)
|
1815003110NRG24220220241428919
|
28/02/2024
|
Najim Yusuf Pathan
|
1815003110WL080401
|
Najim Yusuf Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061917
|
|
Mr. NAZIM KHA YUSUF KHA
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24220220241428922
|
28/02/2024
|
Ajman Arman Pathan
|
1815003110WL080401
|
Ajman Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061957
|
|
AJMAN ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANNAD
|
MH-15-003-110-001/476
(KUNJKHEDA)
|
1815003110NRG24220220241428921
|
28/02/2024
|
Sumayya Arman Pathan
|
1815003110WL080401
|
Sumayya Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061932
|
|
SUMAYYA ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24220220241428926
|
28/02/2024
|
Khan Huzaifa Usman
|
1815003110WL080401
|
Khan Huzaifa Usman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061936
|
|
KHAN HUZAIFA USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24220220241428925
|
28/02/2024
|
Salmabi Usman Pathan
|
1815003110WL080401
|
Salmabi Usman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061931
|
|
SALMABI USMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANNAD
|
MH-15-003-110-001/608
(KUNJKHEDA)
|
1815003110NRG24220220241428924
|
28/02/2024
|
Usman Lukman Pathan
|
1815003110WL080401
|
Usman Lukman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061941
|
|
USMAN LUKMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANNAD
|
MH-15-003-110-001/748
(KUNJKHEDA)
|
1815003110NRG24220220241425927
|
28/02/2024
|
Janbi Lukman Kha Pathan
|
1815003110WL080253
|
Janbi Lukman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061927
|
|
Janbi Lukman Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-110-001/750
(KUNJKHEDA)
|
1815003110NRG24220220241425928
|
28/02/2024
|
Aniskha Lukmankha Pathan
|
1815003110WL080253
|
Aniskha Lukmankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061925
|
|
Aniskha Lukmankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-110-001/750
(KUNJKHEDA)
|
1815003110NRG24220220241425929
|
28/02/2024
|
momina anis pathan
|
1815003110WL080253
|
momina anis pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061930
|
|
MOMINA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANNAD
|
MH-15-003-110-001/767
(KUNJKHEDA)
|
1815003110NRG24220220241425885
|
28/02/2024
|
Jabbarkha Mastankha Pathan
|
1815003110WL080252
|
Jabbarkha Mastankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061940
|
|
JABBAR KHA MASTAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANNAD
|
MH-15-003-110-001/869
(KUNJKHEDA)
|
1815003110NRG24220220241428930
|
28/02/2024
|
Pathan Shahin Javed Khan
|
1815003110WL080401
|
Pathan Shahin Javed Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061939
|
|
SHAHIN JAVED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KANNAD
|
MH-15-003-110-001/892
(KUNJKHEDA)
|
1815003110NRG24220220241425891
|
28/02/2024
|
Sumaya Bi Rauf Kha pathan
|
1815003110WL080252
|
Sumaya Bi Rauf Kha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061950
|
|
SUMAYA BI RAUF KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANNAD
|
MH-15-003-110-001/910
(KUNJKHEDA)
|
1815003110NRG24220220241425932
|
28/02/2024
|
Ayasha Sadik Pathan
|
1815003110WL080253
|
Ayasha Sadik Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061937
|
|
Mrs. AYASHA SADIK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KANNAD
|
MH-15-003-110-001/910
(KUNJKHEDA)
|
1815003110NRG24220220241425931
|
28/02/2024
|
Sadik Khan Lukman Khan Pathan
|
1815003110WL080253
|
Sadik Khan Lukman Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061935
|
|
SADIK KHAN LUKMAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANNAD
|
MH-15-003-110-001/912
(KUNJKHEDA)
|
1815003110NRG24220220241428933
|
28/02/2024
|
Aslamkha Majidkha pathan
|
1815003110WL080401
|
Aslamkha Majidkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061952
|
|
Aslamkha Majidkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-110-001/929
(KUNJKHEDA)
|
1815003110NRG24220220241428934
|
28/02/2024
|
Ajam Majidkha pathan
|
1815003110WL080401
|
Ajam Majidkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061953
|
|
AZAM MAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANNAD
|
MH-15-003-110-001/940
(KUNJKHEDA)
|
1815003110NRG24220220241428935
|
28/02/2024
|
Jamil Kha Lukman Kha Pathan
|
1815003110WL080401
|
Jamil Kha Lukman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061934
|
|
JAMIL KHA LUKMAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANNAD
|
MH-15-003-110-001/940
(KUNJKHEDA)
|
1815003110NRG24220220241428936
|
28/02/2024
|
yasminbi Jamilkha ptahn
|
1815003110WL080401
|
yasminbi Jamilkha ptahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061933
|
|
MISS YASMEEN NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
KANNAD
|
MH-15-003-110-001/941
(KUNJKHEDA)
|
1815003110NRG24220220241425934
|
28/02/2024
|
Farzana Mosin Pathan
|
1815003110WL080253
|
Farzana Mosin Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061938
|
|
Mrs. Farzana Mosin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KANNAD
|
MH-15-003-110-001/99
(KUNJKHEDA)
|
1815003110NRG24220220241428938
|
28/02/2024
|
Aslam sardar pathan
|
1815003110WL080401
|
Aslam sardar pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061943
|
|
ASLAM SARDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24270220241469801
|
28/02/2024
|
Kalpana Premdas Jadhav
|
1815003113WL082997
|
Kalpana Premdas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061915
|
|
KALPANA PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
404
|
KANNAD
|
MH-15-003-027-001/122
(BARAKATPUR)
|
1815003027NRG24250220241451461
|
28/02/2024
|
LAXMIBAI VITTHAL GHULE
|
1815003027WL081782
|
LAXMIBAI VITTHAL GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069685
|
|
LAXMIBAI VITTHAL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-027-001/122
(BARAKATPUR)
|
1815003027NRG24250220241451460
|
28/02/2024
|
VITTHAL PATILBA GHULE
|
1815003027WL081782
|
VITTHAL PATILBA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069683
|
|
VITTHAL PATILBA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-027-001/165
(BARAKATPUR)
|
1815003027NRG24250220241451376
|
28/02/2024
|
Mirabai Pandurang Mutrat
|
1815003027WL081775
|
Mirabai Pandurang Mutrat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069806
|
|
Mirabai Pandurang Mutrat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-027-001/196
(BARAKATPUR)
|
1815003027NRG24250220241451377
|
28/02/2024
|
SANJAY HARI KATHAR
|
1815003027WL081775
|
SANJAY HARI KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069696
|
|
SANJAY HARI KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-027-001/293
(BARAKATPUR)
|
1815003027NRG24250220241451403
|
28/02/2024
|
Radha Ramchandra Jangle
|
1815003027WL081776
|
Radha Ramchandra Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069659
|
|
Radha Ramchandra Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-027-001/293
(BARAKATPUR)
|
1815003027NRG24250220241451402
|
28/02/2024
|
Ramchandra Khandu Jangle
|
1815003027WL081776
|
Ramchandra Khandu Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069658
|
|
Ramchandra Khandu Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-027-001/302
(BARAKATPUR)
|
1815003027NRG24250220241451446
|
28/02/2024
|
GULAB DHANAJI MORE
|
1815003027WL081780
|
GULAB DHANAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069695
|
|
GULAB DHANAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-027-001/367
(BARAKATPUR)
|
1815003027NRG24250220241451356
|
28/02/2024
|
GANGARAM PATILBA GHULE
|
1815003027WL081773
|
GANGARAM PATILBA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069686
|
|
GANGARAM PATILBA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-027-001/508
(BARAKATPUR)
|
1815003027NRG24250220241451357
|
28/02/2024
|
GANESH GANGARAM GHULE
|
1815003027WL081773
|
GANESH GANGARAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069680
|
|
GANESH GANGARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003027NRG24250220241451359
|
28/02/2024
|
AANTIKBAI GANPAT MANKE
|
1815003027WL081773
|
AANTIKBAI GANPAT MANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069808
|
|
AANTIKBAI GANPAT MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-027-001/543
(BARAKATPUR)
|
1815003027NRG24250220241451410
|
28/02/2024
|
Shankar Bhikan Somase
|
1815003027WL081776
|
Shankar Bhikan Somase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069676
|
|
SOMASE SHANKAR BHIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANNAD
|
MH-15-003-027-001/555
(BARAKATPUR)
|
1815003027NRG24250220241451448
|
28/02/2024
|
VIJAY PANDURANG GHULE
|
1815003027WL081780
|
VIJAY PANDURANG GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062026
|
|
VIJAY PANDURANG GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-027-001/598
(BARAKATPUR)
|
1815003027NRG24250220241451387
|
28/02/2024
|
KAKASAHEB BHIKAN MANKE
|
1815003027WL081775
|
KAKASAHEB BHIKAN MANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069805
|
|
KAKASAHEB BHIKAN MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-027-001/599
(BARAKATPUR)
|
1815003027NRG24250220241451390
|
28/02/2024
|
AANANDABAI BHIKAN MANKE
|
1815003027WL081775
|
AANANDABAI BHIKAN MANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069803
|
|
AANANDABAI BHIKAN MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-027-001/599
(BARAKATPUR)
|
1815003027NRG24250220241451389
|
28/02/2024
|
BHIKAN DEVRAO MANKE
|
1815003027WL081775
|
BHIKAN DEVRAO MANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069804
|
|
BHIKAN DEVRAO MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-027-001/644
(BARAKATPUR)
|
1815003027NRG24250220241451413
|
28/02/2024
|
AMOL BHIKAN SOMASE
|
1815003027WL081776
|
AMOL BHIKAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062051
|
|
AMOL BHIKAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24230220241432545
|
28/02/2024
|
Shaikh Kalim Munir
|
1815003028WL080652
|
Shaikh Kalim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061911
|
|
Shaikh Kalim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24230220241432550
|
28/02/2024
|
Shaikh Salim Munir
|
1815003028WL080652
|
Shaikh Salim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061912
|
|
Shaikh Salim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-028-001/211
(WAKAD)
|
1815003028NRG24230220241432588
|
28/02/2024
|
SUKHADEV RAMA MOKALE
|
1815003028WL080653
|
SUKHADEV RAMA MOKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061910
|
|
SUKHADEV RAMA MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-028-001/240
(WAKAD)
|
1815003028NRG24230220241432555
|
28/02/2024
|
rahimsahab mahemud shaikh
|
1815003028WL080652
|
rahimsahab mahemud shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061914
|
|
rahimsahab mahemud shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-028-001/299
(WAKAD)
|
1815003028NRG24230220241432564
|
28/02/2024
|
Davhare Radhabai Raosaheb
|
1815003028WL080652
|
Davhare Radhabai Raosaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061905
|
|
Davhare Radhabai Raosaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-028-001/299
(WAKAD)
|
1815003028NRG24230220241432563
|
28/02/2024
|
RAOSAHEB PUNJAJI DAHWARE
|
1815003028WL080652
|
RAOSAHEB PUNJAJI DAHWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061906
|
|
RAOSAHEB PUNJAJI DAHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24230220241432593
|
28/02/2024
|
PUNDLIK SAKHARAM BORADE
|
1815003028WL080653
|
PUNDLIK SAKHARAM BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061909
|
|
PUNDLIK SAKHARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24240220241445326
|
28/02/2024
|
GOPAL DIPCHAND SALVE
|
1815003029WL081378
|
GOPAL DIPCHAND SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061794
|
|
GOPAL DIPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-029-001/173
(KHATKHEDA)
|
1815003029NRG24240220241445254
|
28/02/2024
|
KRUSHNA RAMRAO KAKULTE
|
1815003029WL081377
|
KRUSHNA RAMRAO KAKULTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061777
|
|
KRUSHNA RAMRAO KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-029-001/174
(KHATKHEDA)
|
1815003029NRG24240220241445255
|
28/02/2024
|
Bhaiyyasaheb Bhimrao Ghatage
|
1815003029WL081377
|
Bhaiyyasaheb Bhimrao Ghatage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061796
|
|
Bhaiyyasaheb Bhimrao Ghatage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003029NRG24240220241445148
|
28/02/2024
|
GANESH BAJIRAO PAVAR
|
1815003029WL081372
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061786
|
|
GANESH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-029-001/728
(KHATKHEDA)
|
1815003029NRG24240220241445257
|
28/02/2024
|
Latabai Pratap Pawar
|
1815003029WL081377
|
Latabai Pratap Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061805
|
|
LATA PARATAPRAO PAWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
432
|
KANNAD
|
MH-15-003-029-001/728
(KHATKHEDA)
|
1815003029NRG24240220241445256
|
28/02/2024
|
Pratap Bapurao Pawar
|
1815003029WL081377
|
Pratap Bapurao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061787
|
|
Pratap Bapurao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-029-001/729
(KHATKHEDA)
|
1815003029NRG24240220241445259
|
28/02/2024
|
Sharda Sunil Pawar
|
1815003029WL081377
|
Sharda Sunil Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061804
|
|
Sharda Sunil Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-029-001/729
(KHATKHEDA)
|
1815003029NRG24240220241445258
|
28/02/2024
|
Sunil Bapurao Pawar
|
1815003029WL081377
|
Sunil Bapurao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061775
|
|
Sunil Bapurao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-040-001/353
(SAKHARWEL)
|
1815003029NRG24240220241445153
|
28/02/2024
|
Ramesh Baburao Pawar
|
1815003029WL081372
|
Ramesh Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061767
|
|
Ramesh Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-040-001/418
(SAKHARWEL)
|
1815003029NRG24240220241445263
|
28/02/2024
|
Sopan Anna Pawar
|
1815003029WL081377
|
Sopan Anna Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061771
|
|
Sopan Anna Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-040-001/480
(SAKHARWEL)
|
1815003029NRG24240220241445157
|
28/02/2024
|
SATISH NARAYAN PAVAR
|
1815003029WL081372
|
SATISH NARAYAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061783
|
|
SATISH NARAYAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-040-001/482
(SAKHARWEL)
|
1815003029NRG24240220241445158
|
28/02/2024
|
Alkabai Awachit Pawar
|
1815003029WL081372
|
Alkabai Awachit Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061784
|
|
Alkabai Awachit Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-040-001/484
(SAKHARWEL)
|
1815003029NRG24240220241445159
|
28/02/2024
|
Anil Pralhad Ghatge
|
1815003029WL081372
|
Anil Pralhad Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061799
|
|
Anil Pralhad Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-040-001/496
(SAKHARWEL)
|
1815003029NRG24240220241445160
|
28/02/2024
|
Vishwas Yadavrav Pawar
|
1815003029WL081372
|
Vishwas Yadavrav Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061765
|
|
Vishwas Yadavrav Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-040-001/503
(SAKHARWEL)
|
1815003029NRG24240220241445161
|
28/02/2024
|
Bhaskar Gulabrao Pawar
|
1815003029WL081372
|
Bhaskar Gulabrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061801
|
|
Bhaskar Gulabrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-040-001/527
(SAKHARWEL)
|
1815003029NRG24240220241445163
|
28/02/2024
|
DATTU GOVINAD PAWAR
|
1815003029WL081372
|
DATTU GOVINAD PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061764
|
|
DATTU GOVINAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-040-001/550
(SAKHARWEL)
|
1815003029NRG24240220241445164
|
28/02/2024
|
VINOD ABARAO GHADGE
|
1815003029WL081372
|
VINOD ABARAO GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061800
|
|
VINOD ABARAO GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-040-001/551
(SAKHARWEL)
|
1815003029NRG24240220241445336
|
28/02/2024
|
Kiran Bapusaheb Pawar
|
1815003029WL081378
|
Kiran Bapusaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061795
|
|
Kiran Bapusaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-040-001/637
(SAKHARWEL)
|
1815003029NRG24240220241445167
|
28/02/2024
|
SOMINATH BAJIRAO PAVAR
|
1815003029WL081372
|
SOMINATH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061788
|
|
SOMINATH BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-041-001/103
(PALSHI KHU)
|
1815003041NRG24240220241444694
|
28/02/2024
|
BALASAHEB BABURAO JADHAV
|
1815003041WL081354
|
BALASAHEB BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241061769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
KANNAD
|
MH-15-003-041-001/126
(PALSHI KHU)
|
1815003041NRG24240220241444762
|
28/02/2024
|
Rajendra Thamaji Wagh
|
1815003041WL081358
|
Rajendra Thamaji Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061774
|
|
Rajendra Thamaji Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-041-001/126
(PALSHI KHU)
|
1815003041NRG24240220241444763
|
28/02/2024
|
Vandana Rajendra Wagh
|
1815003041WL081358
|
Vandana Rajendra Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061803
|
|
Vandana Rajendra Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-041-001/136
(PALSHI KHU)
|
1815003041NRG24240220241444736
|
28/02/2024
|
KAKASAHEB RAMKRISHNA JADHAV
|
1815003041WL081356
|
KAKASAHEB RAMKRISHNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061766
|
|
KAKASAHEB RAMKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-041-001/136
(PALSHI KHU)
|
1815003041NRG24240220241444737
|
28/02/2024
|
PUSHPABAI KAKASAHEB JADHAV
|
1815003041WL081356
|
PUSHPABAI KAKASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061792
|
|
PUSHPABAI KAKASAHEB JADHAV
|
RATNAKAR BANK(607393)
|
|
451
|
KANNAD
|
MH-15-003-041-001/141
(PALSHI KHU)
|
1815003041NRG24240220241444778
|
28/02/2024
|
Barku Keshav Keadre
|
1815003041WL081359
|
Barku Keshav Keadre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061776
|
|
Barku Keshav Keadre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-041-001/182
(PALSHI KHU)
|
1815003041NRG24240220241444698
|
28/02/2024
|
ALKABAI SHIVAJI JADHAV
|
1815003041WL081354
|
ALKABAI SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061808
|
|
ALKABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-041-001/199
(PALSHI KHU)
|
1815003041NRG24240220241444780
|
28/02/2024
|
Kantabai Bhagawan Wagh
|
1815003041WL081359
|
Kantabai Bhagawan Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061797
|
|
KANTABAI BHAGAWAN WAGH
|
RATNAKAR BANK(607393)
|
|
454
|
KANNAD
|
MH-15-003-041-001/29
(PALSHI KHU)
|
1815003041NRG24240220241444701
|
28/02/2024
|
Barku Vitthal Kale
|
1815003041WL081354
|
Barku Vitthal Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061772
|
|
Barku Vitthal Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-041-001/50
(PALSHI KHU)
|
1815003041NRG24240220241444703
|
28/02/2024
|
Anjana Arjun kale
|
1815003041WL081354
|
Anjana Arjun kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061810
|
|
Anjana Arjun kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-041-001/897
(PALSHI KHU)
|
1815003041NRG24240220241444769
|
28/02/2024
|
MANSUB MITTHU KEDARE
|
1815003041WL081358
|
MANSUB MITTHU KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061789
|
|
MANSUB MITTHU KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-041-001/897
(PALSHI KHU)
|
1815003041NRG24240220241444770
|
28/02/2024
|
PUSHPA MANSUB KEDARE
|
1815003041WL081358
|
PUSHPA MANSUB KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061802
|
|
PUSHPA MANSUB KEDARE
|
RATNAKAR BANK(607393)
|
|
458
|
KANNAD
|
MH-15-003-041-001/917
(PALSHI KHU)
|
1815003041NRG24240220241444773
|
28/02/2024
|
Babasaheb Ramrao Ghuge
|
1815003041WL081358
|
Babasaheb Ramrao Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061806
|
|
Babasaheb Ramrao Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-041-001/918
(PALSHI KHU)
|
1815003041NRG24240220241444750
|
28/02/2024
|
KRUSHNA BABURAO KEDARE
|
1815003041WL081356
|
KRUSHNA BABURAO KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061782
|
|
KRUSHNA BABURAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-041-001/968
(PALSHI KHU)
|
1815003041NRG24240220241444787
|
28/02/2024
|
SIMA PRALHAD WAGH
|
1815003041WL081359
|
SIMA PRALHAD WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061809
|
|
SIMA PRALHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-041-001/972
(PALSHI KHU)
|
1815003041NRG24240220241444709
|
28/02/2024
|
Devidas Ragho Kale
|
1815003041WL081354
|
Devidas Ragho Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061790
|
|
DEVIDAS RAGHOV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KANNAD
|
MH-15-003-041-001/979
(PALSHI KHU)
|
1815003041NRG24240220241444754
|
28/02/2024
|
Vinod Suresh Jadhav
|
1815003041WL081356
|
Vinod Suresh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061811
|
|
VINOD SURESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24250220241450554
|
28/02/2024
|
CHYABAI KISAN DHAMALE
|
1815003049WL081708
|
CHYABAI KISAN DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069698
|
|
CHYABAI KISAN DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-049-001/151
(SAROLA)
|
1815003049NRG24250220241450553
|
28/02/2024
|
KISAN TOTARAM DHAMALE
|
1815003049WL081708
|
KISAN TOTARAM DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069697
|
|
KISAN TOTARAM DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-049-001/208
(SAROLA)
|
1815003049NRG24250220241450874
|
28/02/2024
|
GANESH NARAYAN LENEKAR
|
1815003049WL081728
|
GANESH NARAYAN LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069615
|
|
GANESH NARAYAN LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24250220241450677
|
28/02/2024
|
ANIL FAKIRAO BIGHOT
|
1815003049WL081716
|
ANIL FAKIRAO BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061585
|
|
ANIL FAKIRAO BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-049-001/220
(SAROLA)
|
1815003049NRG24250220241450675
|
28/02/2024
|
FAKIRAO NARSING BIGHOT
|
1815003049WL081716
|
FAKIRAO NARSING BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062072
|
|
FAKIRAO NARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-049-001/314
(SAROLA)
|
1815003049NRG24250220241450543
|
28/02/2024
|
SAHEBRAO GANGADHAR JANGALE
|
1815003049WL081706
|
SAHEBRAO GANGADHAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069699
|
|
SAHEBRAO GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-049-001/412
(SAROLA)
|
1815003049NRG24250220241450518
|
28/02/2024
|
JAMAL GARIB SAYYAD
|
1815003049WL081703
|
JAMAL GARIB SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061904
|
|
JAMAL GARIB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-049-001/520
(SAROLA)
|
1815003049NRG24250220241450489
|
28/02/2024
|
SANTOSH DAGDU DHAMALE
|
1815003049WL081699
|
SANTOSH DAGDU DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062044
|
|
MR SANTOSH DAGADU DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANNAD
|
MH-15-003-049-001/752
(SAROLA)
|
1815003049NRG24250220241450492
|
28/02/2024
|
REKHA BALA LENEKAR
|
1815003049WL081699
|
REKHA BALA LENEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062045
|
|
REKHA BALA LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-049-001/91
(SAROLA)
|
1815003049NRG24250220241450885
|
28/02/2024
|
SAKHARAM LAXMAN TAKLE
|
1815003049WL081730
|
SAKHARAM LAXMAN TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069823
|
|
SAKHARAM LAXMAN TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANNAD
|
MH-15-003-049-001/91
(SAROLA)
|
1815003049NRG24250220241450886
|
28/02/2024
|
SHANTABAI SAKHARAM TAKLE
|
1815003049WL081730
|
SHANTABAI SAKHARAM TAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069824
|
|
SHANTABAI SAKHARAM TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-049-001/916
(SAROLA)
|
1815003049NRG24250220241450527
|
28/02/2024
|
BALU BHIMRAO DHAMALE
|
1815003049WL081704
|
BALU BHIMRAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062074
|
|
BALU BHIMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-049-001/92
(SAROLA)
|
1815003049NRG24250220241450878
|
28/02/2024
|
MAHADU DADA JANGLE
|
1815003049WL081728
|
MAHADU DADA JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069614
|
|
MAHADU DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-050-001/115
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455532
|
28/02/2024
|
VIKAS SANJAY BHOJANE
|
1815003050WL082026
|
VIKAS SANJAY BHOJANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061586
|
|
VIKAS SANJAY BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-050-001/121
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455504
|
28/02/2024
|
YOGESH NARAYAN SHELKE
|
1815003050WL082023
|
YOGESH NARAYAN SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069616
|
|
YOGESH NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-050-001/146
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455514
|
28/02/2024
|
BHAUSAHEB MOTIRAM SHELKE
|
1815003050WL082024
|
BHAUSAHEB MOTIRAM SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069817
|
|
BHAUSAHEB MOTIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-050-001/175
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455502
|
28/02/2024
|
ROHIDAS BHAGAJI CHIKANE
|
1815003050WL082022
|
ROHIDAS BHAGAJI CHIKANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069828
|
|
ROHIDAS BHAGAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-050-001/315
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455529
|
28/02/2024
|
SOPAN SUBHASH SHELKE
|
1815003050WL082025
|
SOPAN SUBHASH SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061582
|
|
SOPAN SUBHASH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-051-001/128
(MOHRA)
|
1815003051NRG24260220241461420
|
28/02/2024
|
RAMESH SHIVRAM KHAMBAT
|
1815003051WL082394
|
RAMESH SHIVRAM KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069819
|
|
RAMESH SHIVRAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-051-001/168
(MOHRA)
|
1815003051NRG24260220241461801
|
28/02/2024
|
DADARAO RAMA KHAMBAT
|
1815003051WL082421
|
DADARAO RAMA KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069820
|
|
DADARAO RAMA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-051-001/276
(MOHRA)
|
1815003051NRG24260220241461803
|
28/02/2024
|
KADUBAI SUBHASH GADEKAR
|
1815003051WL082421
|
KADUBAI SUBHASH GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069821
|
|
KADUBAI SUBHASH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-051-001/302
(MOHRA)
|
1815003051NRG24260220241461424
|
28/02/2024
|
SHANKAR SONAJI KHAMBAT
|
1815003051WL082394
|
SHANKAR SONAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069829
|
|
SHANKAR SONAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-051-001/400
(MOHRA)
|
1815003051NRG24260220241461837
|
28/02/2024
|
FAKIRRAO DAMU GORADE
|
1815003051WL082425
|
FAKIRRAO DAMU GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069826
|
|
FAKIRRAO DAMU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-051-001/96
(MOHRA)
|
1815003051NRG24260220241461818
|
28/02/2024
|
SHRIRAM DAMU KHAMBAT
|
1815003051WL082423
|
SHRIRAM DAMU KHAMBAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069825
|
|
SHRIRAM DAMU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-070-001/1137
(ANDHANER)
|
1815003070NRG24220220241427379
|
28/02/2024
|
LAHU DAULAT RAHANE
|
1815003070WL080321
|
LAHU DAULAT RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061881
|
|
LAHU DAULAT RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24220220241427216
|
28/02/2024
|
PRADIP AASARAM THORAT
|
1815003070WL080312
|
PRADIP AASARAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061887
|
|
PRADIP AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-070-001/1325
(ANDHANER)
|
1815003070NRG24260220241461332
|
28/02/2024
|
SHAIKH RAUF SHAIKH NIJAM
|
1815003070WL082385
|
SHAIKH RAUF SHAIKH NIJAM
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061895
|
|
SHAIKH RAUF SHAIKH NIJAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-070-001/1353
(ANDHANER)
|
1815003070NRG24260220241461333
|
28/02/2024
|
SHAIKH NIJAM SHAIKH HASHAM
|
1815003070WL082385
|
SHAIKH NIJAM SHAIKH HASHAM
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061862
|
|
SHAIKH NIJAM SHAIKH HASHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-070-001/139
(ANDHANER)
|
1815003070NRG24260220241461334
|
28/02/2024
|
SK YUNUS SK HASHAM
|
1815003070WL082385
|
SK YUNUS SK HASHAM
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061867
|
|
SK YUNUS SK HASHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-070-001/1491
(ANDHANER)
|
1815003070NRG24220220241427220
|
28/02/2024
|
SHANKAR KACHARU RAHANE
|
1815003070WL080312
|
SHANKAR KACHARU RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061875
|
|
SHANKAR KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-070-001/1546
(ANDHANER)
|
1815003070NRG24220220241427222
|
28/02/2024
|
WALMIK VISHVNATH NIKAM
|
1815003070WL080312
|
WALMIK VISHVNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061888
|
|
WALMIK VISHVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-070-001/1547
(ANDHANER)
|
1815003070NRG24220220241427386
|
28/02/2024
|
SIMA KAILAS BAVISKAR
|
1815003070WL080321
|
SIMA KAILAS BAVISKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061896
|
|
SIMA KAILAS BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-070-001/1584
(ANDHANER)
|
1815003070NRG24220220241427224
|
28/02/2024
|
RAJESHREE SAGARSING TODAVAT
|
1815003070WL080312
|
RAJESHREE SAGARSING TODAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061894
|
|
RAJESHREE SAGARSING TODAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-070-001/1585
(ANDHANER)
|
1815003070NRG24220220241427225
|
28/02/2024
|
NIKITA PAWANSING TODAWAT
|
1815003070WL080312
|
NIKITA PAWANSING TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061890
|
|
NIKITA PAWANSING TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-070-001/1641
(ANDHANER)
|
1815003070NRG24220220241427232
|
28/02/2024
|
SURESH SAHEBRAO KAMBALE
|
1815003070WL080312
|
SURESH SAHEBRAO KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061871
|
|
SURESH SAHEBRAO KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-070-001/1648
(ANDHANER)
|
1815003070NRG24220220241427234
|
28/02/2024
|
SATISH BISANRAV KALE
|
1815003070WL080312
|
SATISH BISANRAV KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061884
|
|
SATISH BISAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24220220241427236
|
28/02/2024
|
CHITRABAI PUNAMCHAND PAWAR
|
1815003070WL080312
|
CHITRABAI PUNAMCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061898
|
|
CHITRABAI PUNAMCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24220220241427235
|
28/02/2024
|
PUNAMCHAND ALA PAWAR
|
1815003070WL080312
|
PUNAMCHAND ALA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069660
|
|
PUNAMCHAND ALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANNAD
|
MH-15-003-070-001/1676
(ANDHANER)
|
1815003070NRG24220220241427238
|
28/02/2024
|
KRUSHNA MANJIBA DABKE
|
1815003070WL080312
|
KRUSHNA MANJIBA DABKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061883
|
|
Mr. KRISHNA MANJIBA DABAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24220220241427242
|
28/02/2024
|
AMRUTA BHAGCHAND PUNE
|
1815003070WL080312
|
AMRUTA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061892
|
|
AMRUTA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24220220241427239
|
28/02/2024
|
BHAGCHAND KACHARU PUNE
|
1815003070WL080312
|
BHAGCHAND KACHARU PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061864
|
|
BHAGCHAND KACHARU PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24220220241427241
|
28/02/2024
|
MONIKA BHAGCHAND PUNE
|
1815003070WL080312
|
MONIKA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061891
|
|
MONIKA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24220220241427240
|
28/02/2024
|
SUNIL BHAGCHAND PUNE
|
1815003070WL080312
|
SUNIL BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061893
|
|
SUNIL BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-070-001/1687
(ANDHANER)
|
1815003070NRG24220220241427328
|
28/02/2024
|
DNYANESHWAR KISAN THORAT
|
1815003070WL080317
|
DNYANESHWAR KISAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061870
|
|
DNYANESHWAR KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-070-001/1688
(ANDHANER)
|
1815003070NRG24220220241427329
|
28/02/2024
|
BALU KISAN THORAT
|
1815003070WL080317
|
BALU KISAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061869
|
|
Mr. BALU KISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KANNAD
|
MH-15-003-070-001/1710
(ANDHANER)
|
1815003070NRG24220220241427243
|
28/02/2024
|
SANDEEP ASARAM THORAT
|
1815003070WL080312
|
SANDEEP ASARAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061863
|
|
SANDEEP ASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-070-001/1712
(ANDHANER)
|
1815003070NRG24220220241427245
|
28/02/2024
|
RAMESH VITTHAL SONAWANE
|
1815003070WL080312
|
RAMESH VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061868
|
|
Mr. RAMESH VITHAL SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KANNAD
|
MH-15-003-070-001/1720
(ANDHANER)
|
1815003070NRG24220220241427246
|
28/02/2024
|
ANIL LAXMAN SONAWANE
|
1815003070WL080312
|
ANIL LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069645
|
|
ANIL LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-070-001/1721
(ANDHANER)
|
1815003070NRG24220220241427247
|
28/02/2024
|
SUNIL LAXMAN SONAWANE
|
1815003070WL080312
|
SUNIL LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069650
|
|
SUNIL LAXMANRAO SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
KANNAD
|
MH-15-003-070-001/175
(ANDHANER)
|
1815003070NRG24220220241427330
|
28/02/2024
|
KARBHARI KISAN SONAWANE
|
1815003070WL080317
|
KARBHARI KISAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061879
|
|
KARBHARI KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24220220241427249
|
28/02/2024
|
SOPAN NARAYAN JADHAV
|
1815003070WL080312
|
SOPAN NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061886
|
|
SOPAN NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24220220241427251
|
28/02/2024
|
KISANRAO BABURAO MALKAR
|
1815003070WL080312
|
KISANRAO BABURAO MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061874
|
|
KISANRAO BABURAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-070-001/243
(ANDHANER)
|
1815003070NRG24220220241427331
|
28/02/2024
|
ARJUN LAKSHMANRAO DAPAKE
|
1815003070WL080317
|
ARJUN LAKSHMANRAO DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061859
|
|
ARJUN LAKSHMANRAO DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24220220241427256
|
28/02/2024
|
SUBHASH SAKHARAM KAMBLE
|
1815003070WL080312
|
SUBHASH SAKHARAM KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061858
|
|
SUBHASH SAKHARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-070-001/275
(ANDHANER)
|
1815003070NRG24220220241427260
|
28/02/2024
|
SHIVAJI LAKSHMAN DAPAKE
|
1815003070WL080312
|
SHIVAJI LAKSHMAN DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061882
|
|
SHIVAJI LAKSHMAN DABAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24220220241427267
|
28/02/2024
|
GANGUBAI TOTARAM TODAWAT
|
1815003070WL080312
|
GANGUBAI TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061861
|
|
GANGUBAI TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24220220241427266
|
28/02/2024
|
JYOTIBAI SHANTARAM TODAWAT
|
1815003070WL080312
|
JYOTIBAI SHANTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061860
|
|
JYOTIBAI SHANTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24220220241427265
|
28/02/2024
|
SHANTARAM TOTARAM TODAWAT
|
1815003070WL080312
|
SHANTARAM TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061865
|
|
SHANTARAM TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24220220241427270
|
28/02/2024
|
RAMDAS NAMDEO JADHAV
|
1815003070WL080312
|
RAMDAS NAMDEO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061877
|
|
RAMDAS NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24220220241427271
|
28/02/2024
|
SAVITA RAMADAS JADHAV
|
1815003070WL080312
|
SAVITA RAMADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061885
|
|
Mrs. SAVITA RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANNAD
|
MH-15-003-070-001/448
(ANDHANER)
|
1815003070NRG24260220241461337
|
28/02/2024
|
SHEIKH SAHIL SHEIKH AJAHAR
|
1815003070WL082385
|
SHEIKH SAHIL SHEIKH AJAHAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061889
|
|
SHEIKH SAHIL SHEIKH AJAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
KANNAD
|
MH-15-003-070-001/469
(ANDHANER)
|
1815003070NRG24260220241461379
|
28/02/2024
|
AKILKHAN KAHLILKHAN PATHAN
|
1815003070WL082388
|
AKILKHAN KAHLILKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061876
|
|
AKILKHAN KAHLILKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-070-001/505
(ANDHANER)
|
1815003070NRG24260220241461380
|
28/02/2024
|
AHAMAD SHEKH WAJIR
|
1815003070WL082388
|
AHAMAD SHEKH WAJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061878
|
|
AHAMAD SHEKH WAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-096-001/347
(ROHILA KHURD)
|
1815003096NRG24230220241435139
|
28/02/2024
|
SATISH KADUBA PAWAR
|
1815003096WL080840
|
SATISH KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069802
|
|
SATISH KADUBA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
KANNAD
|
MH-15-003-096-001/427
(ROHILA KHURD)
|
1815003096NRG24230220241435143
|
28/02/2024
|
Nivrutti ramarav Jadhav
|
1815003096WL080840
|
Nivrutti ramarav Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069801
|
|
NIVRUTTI RAMBHAU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
KANNAD
|
MH-15-003-096-001/99
(ROHILA KHURD)
|
1815003096NRG24230220241435151
|
28/02/2024
|
SANTOSH SHRIHARI PAWAR
|
1815003096WL080840
|
SANTOSH SHRIHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069800
|
|
SANTOSH SHRIHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-097-001/493
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458815
|
28/02/2024
|
GANESH BHAGCHAND MADHANE
|
1815003097WL082206
|
GANESH BHAGCHAND MADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061851
|
|
GANESH BHAGCHAND MADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-097-001/500
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458816
|
28/02/2024
|
NARAYAN TEJRAO KADAM
|
1815003097WL082206
|
NARAYAN TEJRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061857
|
|
NARAYAN TEJRAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
KANNAD
|
MH-15-003-097-001/502
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459978
|
28/02/2024
|
TATERAO APPASAHEB BORSETATERAO APPASAHEB BORSE
|
1815003097WL082282
|
TATERAO APPASAHEB BORSETATERAO APPASAHEB BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061820
|
|
TATERAO APPASAHEB BORSETATERAO APPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-097-002/115
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429725
|
28/02/2024
|
GANESH NARAYAN NIKAM
|
1815003097WL080435
|
GANESH NARAYAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061812
|
|
GANESH NARAYAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
KANNAD
|
MH-15-003-097-002/133
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459985
|
28/02/2024
|
BALU SEETARAM BORSE
|
1815003097WL082282
|
BALU SEETARAM BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061813
|
|
BALU SITARAM BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
KANNAD
|
MH-15-003-097-002/133
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459986
|
28/02/2024
|
MINABAI BALU BORSE
|
1815003097WL082282
|
MINABAI BALU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061850
|
|
MINABAI BALU BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
KANNAD
|
MH-15-003-097-002/140
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458817
|
28/02/2024
|
VIMAL TEJERAO KADAM
|
1815003097WL082206
|
VIMAL TEJERAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061855
|
|
VIMAL TEJERAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-097-002/161
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458821
|
28/02/2024
|
BHAGCHAND PUNJABA MADHANE
|
1815003097WL082206
|
BHAGCHAND PUNJABA MADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061828
|
|
BHAGCHAND PUNJABA MAGHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
KANNAD
|
MH-15-003-097-002/170
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429735
|
28/02/2024
|
TARABAI RAGHUNAH KADAM
|
1815003097WL080435
|
TARABAI RAGHUNAH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061837
|
|
TARABAI RAGHUNATH KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KANNAD
|
MH-15-003-097-002/171
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458825
|
28/02/2024
|
SANGITA YOGESHWAR JADHAV
|
1815003097WL082206
|
SANGITA YOGESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061856
|
|
SANGITA YOGESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-097-002/188
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458828
|
28/02/2024
|
RANJANA RAOSAHEB NIKAM
|
1815003097WL082206
|
RANJANA RAOSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061841
|
|
RANJANA RAVSAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KANNAD
|
MH-15-003-097-002/199
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458829
|
28/02/2024
|
GOVIND MADHAVRAO KUHADE
|
1815003097WL082206
|
GOVIND MADHAVRAO KUHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061844
|
|
GOVINDRAO MADHAVRAO KURHADE
|
BANK OF INDIA(508505)
|
|
541
|
KANNAD
|
MH-15-003-097-002/415
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459991
|
28/02/2024
|
GANESH ANNASAHEB BORSE
|
1815003097WL082282
|
GANESH ANNASAHEB BORSE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061831
|
|
GANESH ANNASAHEB BORSE
|
BANK OF INDIA(508505)
|
|
542
|
KANNAD
|
MH-15-003-097-002/451
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458837
|
28/02/2024
|
BHAGWAN TEJRAO KADAM
|
1815003097WL082206
|
BHAGWAN TEJRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061854
|
|
BHAGWAN TEJRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429738
|
28/02/2024
|
GANESH PUNDALIK KADAM
|
1815003097WL080435
|
GANESH PUNDALIK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069663
|
|
GANESH PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KANNAD
|
MH-15-003-097-002/487
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458838
|
28/02/2024
|
LAXMAN SURYABHAN BORSE
|
1815003097WL082206
|
LAXMAN SURYABHAN BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061852
|
|
LAXMAN SURYABHAN BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KANNAD
|
MH-15-003-097-002/487
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458839
|
28/02/2024
|
SUREKHA LAXMAN BORSE
|
1815003097WL082206
|
SUREKHA LAXMAN BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061587
|
|
SUREKHA LAXMAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-097-002/504
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459992
|
28/02/2024
|
BHAGCHAND MANOHAR BORSE
|
1815003097WL082282
|
BHAGCHAND MANOHAR BORSE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061821
|
|
BHAGCHAND MANOHAR BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KANNAD
|
MH-15-003-097-002/504
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459993
|
28/02/2024
|
UJWALA BHAGCHAND BORSE
|
1815003097WL082282
|
UJWALA BHAGCHAND BORSE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061849
|
|
UJWALA BHAGCHAND BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KANNAD
|
MH-15-003-097-002/524
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458844
|
28/02/2024
|
CHANDRKALABAI SURYBHAN BORSE
|
1815003097WL082206
|
CHANDRKALABAI SURYBHAN BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061848
|
|
CHANDRKALABAI SURYBHAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-097-002/524
(SAHANGAON NIPANI)
|
1815003097NRG24260220241458843
|
28/02/2024
|
SURYABHAN REVJI BORSE
|
1815003097WL082206
|
SURYABHAN REVJI BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061822
|
|
SURYABHAN REVJI BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-097-002/6
(SAHANGAON NIPANI)
|
1815003097NRG24260220241459994
|
28/02/2024
|
ALAKA RAJA BORSE
|
1815003097WL082282
|
ALAKA RAJA BORSE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061838
|
|
ALAKA RAJA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-097-002/75
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429744
|
28/02/2024
|
DYNANESHVAR POPAT BORSE
|
1815003097WL080435
|
DYNANESHVAR POPAT BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061832
|
|
DNYANESHWAR POPATRAO BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KANNAD
|
MH-15-003-097-002/75
(SAHANGAON NIPANI)
|
1815003097NRG24230220241429745
|
28/02/2024
|
PADAMA DYNANESHVAR BORSE
|
1815003097WL080435
|
PADAMA DYNANESHVAR BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061829
|
|
PADAMA DYNANESHVAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-110-001/1017
(KUNJKHEDA)
|
1815003110NRG24220220241425900
|
28/02/2024
|
JAHIRKHA AJMERKHA PATHAN
|
1815003110WL080253
|
JAHIRKHA AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061900
|
|
JAHIRKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24220220241425849
|
28/02/2024
|
ASLAMKHA ISMAILKHA PATHAN
|
1815003110WL080252
|
ASLAMKHA ISMAILKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069768
|
|
ASLAMKHA ISMAILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24220220241425850
|
28/02/2024
|
SANABI ASLAM PATHAN
|
1815003110WL080252
|
SANABI ASLAM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069641
|
|
SANABI ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-110-001/1019
(KUNJKHEDA)
|
1815003110NRG24220220241425851
|
28/02/2024
|
ASIF KHAN AJMERKHAN PATHAN
|
1815003110WL080252
|
ASIF KHAN AJMERKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069638
|
|
ASIF KHAN AJMERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-110-001/1020
(KUNJKHEDA)
|
1815003110NRG24220220241425852
|
28/02/2024
|
JAKIRKHA AJMERKHA PATHAN
|
1815003110WL080252
|
JAKIRKHA AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069640
|
|
JAKIR AJMERKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KANNAD
|
MH-15-003-110-001/1021
(KUNJKHEDA)
|
1815003110NRG24220220241425853
|
28/02/2024
|
RAJIYA MUJAMIL PATHAN
|
1815003110WL080252
|
RAJIYA MUJAMIL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061903
|
|
RAJIYA MUJAMIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24220220241425854
|
28/02/2024
|
AJMER FAKIR MOHAMMAD PATHAN
|
1815003110WL080252
|
AJMER FAKIR MOHAMMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062065
|
|
AJAMER FAKIR MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KANNAD
|
MH-15-003-110-001/113
(KUNJKHEDA)
|
1815003110NRG24220220241425859
|
28/02/2024
|
SHAIKH AYYUB SHAIKH BHIKAN
|
1815003110WL080252
|
SHAIKH AYYUB SHAIKH BHIKAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069813
|
|
SHAIKH AYYUB SHAIKH BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-110-001/120
(KUNJKHEDA)
|
1815003110NRG24220220241425904
|
28/02/2024
|
Akbarkhan Magbul Khan
|
1815003110WL080253
|
Akbarkhan Magbul Khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069764
|
|
Mr. AKBARKHA MAKBULKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
KANNAD
|
MH-15-003-110-001/162
(KUNJKHEDA)
|
1815003110NRG24220220241425908
|
28/02/2024
|
aminabi Gafoorkhan
|
1815003110WL080253
|
aminabi Gafoorkhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069779
|
|
AMINABI GAFURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KANNAD
|
MH-15-003-110-001/227
(KUNJKHEDA)
|
1815003110NRG24220220241425864
|
28/02/2024
|
SALIM JILANI PATHAN
|
1815003110WL080252
|
SALIM JILANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069644
|
|
SALIM JILANI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-110-001/303
(KUNJKHEDA)
|
1815003110NRG24220220241425868
|
28/02/2024
|
SHAIKH JAVID AYUB
|
1815003110WL080252
|
SHAIKH JAVID AYUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069815
|
|
SHAIKH JAVID AYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-110-001/3030
(KUNJKHEDA)
|
1815003110NRG24220220241425869
|
28/02/2024
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
1815003110WL080252
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061899
|
|
Mr. FIRODOSKHA MAHEBUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
KANNAD
|
MH-15-003-110-001/3086
(KUNJKHEDA)
|
1815003110NRG24220220241425911
|
28/02/2024
|
Iarphankha Ganikha Pathan
|
1815003110WL080253
|
Iarphankha Ganikha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069767
|
|
Iarphankha Ganikha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-110-001/321
(KUNJKHEDA)
|
1815003110NRG24220220241425917
|
28/02/2024
|
Munir Khan Chand Khan Pathan
|
1815003110WL080253
|
Munir Khan Chand Khan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069766
|
|
MUNIR KHAN CHAND KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANNAD
|
MH-15-003-110-001/3259
(KUNJKHEDA)
|
1815003110NRG24220220241425919
|
28/02/2024
|
Shkilabi Vahedkha Pathan
|
1815003110WL080253
|
Shkilabi Vahedkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069765
|
|
Shkilabi Vahedkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-110-001/3259
(KUNJKHEDA)
|
1815003110NRG24220220241425918
|
28/02/2024
|
Wahedkha Mahemudkha Pathan
|
1815003110WL080253
|
Wahedkha Mahemudkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069763
|
|
Wahedkha Mahemudkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-110-001/359
(KUNJKHEDA)
|
1815003110NRG24220220241425923
|
28/02/2024
|
Raufkha Ganikhaf Pathan
|
1815003110WL080253
|
Raufkha Ganikhaf Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069769
|
|
Raufkha Ganikhaf Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-110-001/379
(KUNJKHEDA)
|
1815003110NRG24220220241425875
|
28/02/2024
|
SHAKILKHA GOREKHA
|
1815003110WL080252
|
SHAKILKHA GOREKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069636
|
|
SHAKILKHA GOREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-110-001/418
(KUNJKHEDA)
|
1815003110NRG24220220241425877
|
28/02/2024
|
Firoj Chankha Pathan
|
1815003110WL080252
|
Firoj Chankha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069643
|
|
Firoj Chankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-110-001/420
(KUNJKHEDA)
|
1815003110NRG24220220241425878
|
28/02/2024
|
NAJIM KHA CHAND KHA PATHAN
|
1815003110WL080252
|
NAJIM KHA CHAND KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069639
|
|
NAJIM KHA CHAND KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-110-001/531
(KUNJKHEDA)
|
1815003110NRG24220220241425924
|
28/02/2024
|
Yusufkha Shabbirkha
|
1815003110WL080253
|
Yusufkha Shabbirkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069778
|
|
Yusufkha Shabbirkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-110-001/628
(KUNJKHEDA)
|
1815003110NRG24220220241425880
|
28/02/2024
|
SHUBHANKHA SHERKHA PATHAN
|
1815003110WL080252
|
SHUBHANKHA SHERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062062
|
|
SHUBHANKHA SHERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-110-001/645
(KUNJKHEDA)
|
1815003110NRG24220220241425881
|
28/02/2024
|
AJMERKHA SHABBIRKHA PATHAN
|
1815003110WL080252
|
AJMERKHA SHABBIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069642
|
|
AJMERKHA SHABBIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-110-001/879
(KUNJKHEDA)
|
1815003110NRG24220220241425889
|
28/02/2024
|
UMARKHAN HASANKHAN PATEL
|
1815003110WL080252
|
UMARKHAN HASANKHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069637
|
|
UMARKHAN HASANKHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-110-001/901
(KUNJKHEDA)
|
1815003110NRG24220220241428931
|
28/02/2024
|
Yusufkha Malangkha pathan
|
1815003110WL080401
|
Yusufkha Malangkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061753
|
|
Yusufkha Malangkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-110-001/908
(KUNJKHEDA)
|
1815003110NRG24220220241425892
|
28/02/2024
|
ABID FAKIRMHMAD PATHAN
|
1815003110WL080252
|
ABID FAKIRMHMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062066
|
|
ABID FAKIRMHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-110-001/991
(KUNJKHEDA)
|
1815003110NRG24220220241425896
|
28/02/2024
|
SHAIKH JAMIL AYUB
|
1815003110WL080252
|
SHAIKH JAMIL AYUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069816
|
|
SHAIKH JAMIL AYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-110-001/997
(KUNJKHEDA)
|
1815003110NRG24220220241425897
|
28/02/2024
|
SHAIKH JUNED AYUB
|
1815003110WL080252
|
SHAIKH JUNED AYUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069814
|
|
SHAIKH JUNED AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANNAD
|
MH-15-003-113-001/119
(JAITKHEDA)
|
1815003113NRG24270220241469791
|
28/02/2024
|
Surekha Navnath VETAL
|
1815003113WL082997
|
Surekha Navnath VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061752
|
|
Surekha Navnath VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-113-001/145
(JAITKHEDA)
|
1815003113NRG24270220241469796
|
28/02/2024
|
HIRALAL MOTILAL PANDE
|
1815003113WL082997
|
HIRALAL MOTILAL PANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061756
|
|
HIRALAL MOTILAL PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-113-001/153
(JAITKHEDA)
|
1815003113NRG24270220241469797
|
28/02/2024
|
ROHIDAS SRAJERAO VETAL
|
1815003113WL082997
|
ROHIDAS SRAJERAO VETAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061588
|
|
ROHIDAS SRAJERAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-113-001/176
(JAITKHEDA)
|
1815003113NRG24270220241469800
|
28/02/2024
|
PREMDAS MANSARAM JADHAV
|
1815003113WL082997
|
PREMDAS MANSARAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061759
|
|
PREMDAS MANSARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-113-001/186
(JAITKHEDA)
|
1815003113NRG24270220241469802
|
28/02/2024
|
ASHOK CHAMPALAL PANDE
|
1815003113WL082997
|
ASHOK CHAMPALAL PANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061590
|
|
ASHOK CHAMPALAL PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-113-001/212
(JAITKHEDA)
|
1815003113NRG24270220241469258
|
28/02/2024
|
YOGITA PRASHANT NALAWADE
|
1815003113WL082958
|
YOGITA PRASHANT NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061761
|
|
YOGITA PRASHANT NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-113-001/328
(JAITKHEDA)
|
1815003113NRG24270220241469804
|
28/02/2024
|
DHARAMSING MANSING DEDVAL
|
1815003113WL082997
|
DHARAMSING MANSING DEDVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061594
|
|
DHARAMSING MANSING DEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-113-001/356
(JAITKHEDA)
|
1815003113NRG24270220241469319
|
28/02/2024
|
SANGITA BHIMRAO JANJALE
|
1815003113WL082966
|
SANGITA BHIMRAO JANJALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061791
|
|
MRS SANGITA BHIMRAO JANJALE
|
STATE BANK OF INDIA(508548)
|
|
590
|
KANNAD
|
MH-15-003-113-001/482
(JAITKHEDA)
|
1815003113NRG24270220241469760
|
28/02/2024
|
DEVIDAS SHAHJI SONAWANE
|
1815003113WL082994
|
DEVIDAS SHAHJI SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061754
|
|
DEVIDAS SHAHJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-113-001/516
(JAITKHEDA)
|
1815003113NRG24270220241469260
|
28/02/2024
|
KRUSHMA RAMRAO NALAWDE
|
1815003113WL082958
|
KRUSHMA RAMRAO NALAWDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061593
|
|
KRUSHMA RAMRAO NALAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-113-001/516
(JAITKHEDA)
|
1815003113NRG24270220241469259
|
28/02/2024
|
RUPALI KRUSHNA NALAWADE
|
1815003113WL082958
|
RUPALI KRUSHNA NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061762
|
|
RUPALI KRUSHNA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-113-001/65
(JAITKHEDA)
|
1815003113NRG24270220241469261
|
28/02/2024
|
PURNABAI BHIVSAN NALAWDE
|
1815003113WL082958
|
PURNABAI BHIVSAN NALAWDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061755
|
|
PURNABAI BHIVSAN NALAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-137-001/60
(CHAMBHARWADI)
|
1815003000NRG24250220241450602
|
28/02/2024
|
DATTU NARAYAN RAWATE
|
1815003WL081712
|
DATTU NARAYAN RAWATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069812
|
|
DATTU NARAYAN RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-137-001/60
(CHAMBHARWADI)
|
1815003000NRG24250220241450603
|
28/02/2024
|
RUKHMAN DATTU RAWATE
|
1815003WL081712
|
RUKHMAN DATTU RAWATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069811
|
|
RUKHMAN DATTU RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310401
|
310401
|
|
|
|
|
|
|
|
|
596
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24250220241450510
|
28/02/2024
|
NASARIN NASER PATHAN
|
1815003049WL081702
|
NASARIN NASER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069753
|
|
M/s. NASARIN ASHAPAK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
KANNAD
|
MH-15-003-049-001/1006
(SAROLA)
|
1815003049NRG24250220241450509
|
28/02/2024
|
NASER GUASHER PATHAN
|
1815003049WL081702
|
NASER GUASHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061715
|
|
MR NASER GULSHER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
598
|
KANNAD
|
MH-15-003-049-001/1010
(SAROLA)
|
1815003049NRG24250220241450904
|
28/02/2024
|
YOGITA BHAGWAN LENEKAR
|
1815003049WL081734
|
YOGITA BHAGWAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069749
|
|
Miss. Yogita Bhagwan Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANNAD
|
MH-15-003-049-001/1012
(SAROLA)
|
1815003049NRG24250220241450473
|
28/02/2024
|
RAHUL SURESH DHAMALE
|
1815003049WL081698
|
RAHUL SURESH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061703
|
|
RAHUL SURESH DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-049-001/1013
(SAROLA)
|
1815003049NRG24250220241450474
|
28/02/2024
|
DIPAK SONAJI DHAMALE
|
1815003049WL081698
|
DIPAK SONAJI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069622
|
|
Mr. Dipak Sonaji Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANNAD
|
MH-15-003-049-001/1014
(SAROLA)
|
1815003049NRG24250220241450475
|
28/02/2024
|
KAVITA SUNIL BIGHOT
|
1815003049WL081698
|
KAVITA SUNIL BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069624
|
|
Miss. Kavita Sunil Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANNAD
|
MH-15-003-049-001/1015
(SAROLA)
|
1815003049NRG24250220241450476
|
28/02/2024
|
DIPAK KARBHARI JANGLE
|
1815003049WL081698
|
DIPAK KARBHARI JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061704
|
|
Mr. Dipak Karbhari Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANNAD
|
MH-15-003-049-001/1016
(SAROLA)
|
1815003049NRG24250220241450477
|
28/02/2024
|
ATUL BHAUSAHEB DHAMALE
|
1815003049WL081698
|
ATUL BHAUSAHEB DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069626
|
|
Mr. Atul Bhausaheb Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANNAD
|
MH-15-003-049-001/1018
(SAROLA)
|
1815003049NRG24250220241450478
|
28/02/2024
|
DILIP ABARAO KATHAR
|
1815003049WL081698
|
DILIP ABARAO KATHAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061712
|
|
Mr. Dilip Abarao Kathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANNAD
|
MH-15-003-049-001/1020
(SAROLA)
|
1815003049NRG24250220241450674
|
28/02/2024
|
VANDANA SAGAR DHAMALE
|
1815003049WL081716
|
VANDANA SAGAR DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069561
|
|
VANDANA ASHOK KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KANNAD
|
MH-15-003-049-001/1025
(SAROLA)
|
1815003049NRG24250220241450502
|
28/02/2024
|
AJINATH YADAV DHAMALE
|
1815003049WL081701
|
AJINATH YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061692
|
|
AJINATH YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-049-001/1026
(SAROLA)
|
1815003049NRG24250220241450503
|
28/02/2024
|
POPAT YADAV DHAMALE
|
1815003049WL081701
|
POPAT YADAV DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069557
|
|
POPAT YADAV DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-049-001/1027
(SAROLA)
|
1815003049NRG24250220241450481
|
28/02/2024
|
SAGAR ASHOK TAKLE
|
1815003049WL081699
|
SAGAR ASHOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069556
|
|
Mrs. Sagar Ashok Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANNAD
|
MH-15-003-049-001/11
(SAROLA)
|
1815003049NRG24250220241450517
|
28/02/2024
|
RAMCANDRA TRYAMBAK DHAMALE
|
1815003049WL081703
|
RAMCANDRA TRYAMBAK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061988
|
|
RAMCHANDR TRYAMBAK DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KANNAD
|
MH-15-003-049-001/150
(SAROLA)
|
1815003049NRG24250220241450530
|
28/02/2024
|
SARALA SANJAY TAKLE
|
1815003049WL081705
|
SARALA SANJAY TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061689
|
|
Mrs. SARLABAI SANJAY TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANNAD
|
MH-15-003-049-001/155
(SAROLA)
|
1815003049NRG24250220241450555
|
28/02/2024
|
GAJANAN MURLIDHAR JANGLE
|
1815003049WL081708
|
GAJANAN MURLIDHAR JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062047
|
|
GAJANAN MURLIDHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-049-001/165
(SAROLA)
|
1815003049NRG24250220241450604
|
28/02/2024
|
EKNATH TUKARAM JADHAV
|
1815003049WL081713
|
EKNATH TUKARAM JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069747
|
|
EKNATH TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-049-001/208
(SAROLA)
|
1815003049NRG24250220241450875
|
28/02/2024
|
MIRABAI GANESH LENEKAR
|
1815003049WL081728
|
MIRABAI GANESH LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061745
|
|
Mr. Mirabai Ganesh Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANNAD
|
MH-15-003-049-001/223
(SAROLA)
|
1815003049NRG24250220241450467
|
28/02/2024
|
TASLIM SHERU SHAHA
|
1815003049WL081697
|
TASLIM SHERU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061686
|
|
MS TASLIMBI SHERU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
615
|
KANNAD
|
MH-15-003-049-001/23
(SAROLA)
|
1815003049NRG24250220241450605
|
28/02/2024
|
SAHBRAO RAMBHAU JANRAO
|
1815003049WL081713
|
SAHBRAO RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061716
|
|
Mr. Sahebrao Rambhau Janrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANNAD
|
MH-15-003-049-001/23
(SAROLA)
|
1815003049NRG24250220241450606
|
28/02/2024
|
SUNDARABAI SAHEBRAO JANRAO
|
1815003049WL081713
|
SUNDARABAI SAHEBRAO JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061717
|
|
MRS SUNDARABAI SAHEBRAO JANRAO
|
STATE BANK OF INDIA(508548)
|
|
617
|
KANNAD
|
MH-15-003-049-001/235
(SAROLA)
|
1815003049NRG24250220241450905
|
28/02/2024
|
HARIBHAU NARSING DHAMALE
|
1815003049WL081734
|
HARIBHAU NARSING DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069744
|
|
HARIBHAU NARSING DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24250220241450897
|
28/02/2024
|
BHAGVAN MOTIRAM RAJPUT
|
1815003049WL081733
|
BHAGVAN MOTIRAM RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061617
|
|
BHAGVAN MOTIRAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-049-001/252
(SAROLA)
|
1815003049NRG24250220241450898
|
28/02/2024
|
ROJABAI BHAGWAN RAJPUT
|
1815003049WL081733
|
ROJABAI BHAGWAN RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061708
|
|
MRS RAJOBAI BHAGAWAN BIGOT
|
STATE BANK OF INDIA(508548)
|
|
620
|
KANNAD
|
MH-15-003-049-001/271
(SAROLA)
|
1815003049NRG24250220241450535
|
28/02/2024
|
KARBHARIO SAHEBRAO TAKLE
|
1815003049WL081705
|
KARBHARIO SAHEBRAO TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069664
|
|
Mr. Karbhari Sahebrao Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-049-001/290
(SAROLA)
|
1815003049NRG24250220241450883
|
28/02/2024
|
FAKIRRAO DEVRAO TAKALE
|
1815003049WL081730
|
FAKIRRAO DEVRAO TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061985
|
|
FAKIRRAO DEVRAO TAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003049NRG24250220241450541
|
28/02/2024
|
RAJU SONAJI DHAMLE
|
1815003049WL081706
|
RAJU SONAJI DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062017
|
|
Mr. RAJENDRA SONAJI DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANNAD
|
MH-15-003-049-001/294
(SAROLA)
|
1815003049NRG24250220241450906
|
28/02/2024
|
SHESHRAO BHIKAN LENEKAR
|
1815003049WL081734
|
SHESHRAO BHIKAN LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069755
|
|
Mr. Sheshrao Bhikan Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANNAD
|
MH-15-003-049-001/302
(SAROLA)
|
1815003049NRG24250220241450523
|
28/02/2024
|
GAURAV ASHOK DHAMALE
|
1815003049WL081704
|
GAURAV ASHOK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069555
|
|
MR GAURAV ASHOK DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
625
|
KANNAD
|
MH-15-003-049-001/308
(SAROLA)
|
1815003049NRG24250220241450608
|
28/02/2024
|
LANKA VIJAY RAJPUT
|
1815003049WL081713
|
LANKA VIJAY RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061710
|
|
LANKABAI VIJAY BIGHOT
|
BANK OF INDIA(508505)
|
|
626
|
KANNAD
|
MH-15-003-049-001/308
(SAROLA)
|
1815003049NRG24250220241450607
|
28/02/2024
|
VIJAY KARBHARI RAJPUT
|
1815003049WL081713
|
VIJAY KARBHARI RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061652
|
|
VIJAY KARBHARI BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003049NRG24250220241450544
|
28/02/2024
|
ASHOK TEJRAO DHAMLE
|
1815003049WL081706
|
ASHOK TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061659
|
|
ASHOK TEJRAO DHAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-049-001/326
(SAROLA)
|
1815003049NRG24250220241450907
|
28/02/2024
|
DIPAK BALU LENEKAR
|
1815003049WL081734
|
DIPAK BALU LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069751
|
|
MR DIPAK BALU LENEKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24250220241450524
|
28/02/2024
|
CHANDRAKALA KARBHARI DHAMALE
|
1815003049WL081704
|
CHANDRAKALA KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062048
|
|
CHANDRAKALA KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-049-001/331
(SAROLA)
|
1815003049NRG24250220241450525
|
28/02/2024
|
VILAS KARBHARI DHAMALE
|
1815003049WL081704
|
VILAS KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061665
|
|
VILAS KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-049-001/334
(SAROLA)
|
1815003049NRG24250220241450506
|
28/02/2024
|
SHIVAJI VISHWANATH SONAVANE
|
1815003049WL081701
|
SHIVAJI VISHWANATH SONAVANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062082
|
|
SHIVAJI VISHWANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24250220241450899
|
28/02/2024
|
MADHAVRAO RAMBHAU JANRAO
|
1815003049WL081733
|
MADHAVRAO RAMBHAU JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069754
|
|
MR SANDU RAMBHAU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
633
|
KANNAD
|
MH-15-003-049-001/340
(SAROLA)
|
1815003049NRG24250220241450900
|
28/02/2024
|
SUMITRA MADHAVRAO JANRAO
|
1815003049WL081733
|
SUMITRA MADHAVRAO JANRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061711
|
|
MRS SUMITRA MAHADU JANRAO
|
STATE BANK OF INDIA(508548)
|
|
634
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24250220241450469
|
28/02/2024
|
JULEBI LALMIYA SHAH
|
1815003049WL081697
|
JULEBI LALMIYA SHAH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062071
|
|
Mrs. Julekhabi Lalmiya Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANNAD
|
MH-15-003-049-001/347
(SAROLA)
|
1815003049NRG24250220241450468
|
28/02/2024
|
LALMIYA AMIR SHAHA
|
1815003049WL081697
|
LALMIYA AMIR SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062069
|
|
LALMIYA AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-049-001/38
(SAROLA)
|
1815003049NRG24250220241450526
|
28/02/2024
|
SAKHARAM KADUBA DHAMALE
|
1815003049WL081704
|
SAKHARAM KADUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069745
|
|
SAKHARAM KADUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-049-001/39
(SAROLA)
|
1815003049NRG24250220241450929
|
28/02/2024
|
MUKTAR BURHAN KAHTIK
|
1815003049WL081737
|
MUKTAR BURHAN KAHTIK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061621
|
|
Mr. MUKTAR BURAN KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANNAD
|
MH-15-003-049-001/42
(SAROLA)
|
1815003049NRG24250220241450877
|
28/02/2024
|
KAMAL ASHOK JANGLE
|
1815003049WL081728
|
KAMAL ASHOK JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061654
|
|
Miss. Kamal Ashok Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANNAD
|
MH-15-003-049-001/434
(SAROLA)
|
1815003049NRG24250220241450930
|
28/02/2024
|
PARAVEJ RASHID KHATIK
|
1815003049WL081737
|
PARAVEJ RASHID KHATIK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061628
|
|
Mr. Parwesh Rasheed Khatik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-049-001/464
(SAROLA)
|
1815003049NRG24250220241450537
|
28/02/2024
|
PANCHFULA NAVNATH DHAMALE
|
1815003049WL081705
|
PANCHFULA NAVNATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062085
|
|
Miss. Panchiphula Navnath Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANNAD
|
MH-15-003-049-001/47
(SAROLA)
|
1815003049NRG24250220241450507
|
28/02/2024
|
SAHEBRAO YEDUBA DHAMALE
|
1815003049WL081701
|
SAHEBRAO YEDUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062083
|
|
SAHEBRAO YEDUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-049-001/50
(SAROLA)
|
1815003049NRG24250220241450931
|
28/02/2024
|
Salman Rashid Khatik
|
1815003049WL081737
|
Salman Rashid Khatik
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061633
|
|
Mr. Salman Rashid Khatik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KANNAD
|
MH-15-003-049-001/51
(SAROLA)
|
1815003049NRG24250220241450495
|
28/02/2024
|
SUBHASH VALUBA LENEKAR
|
1815003049WL081700
|
SUBHASH VALUBA LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061705
|
|
Mr. Subhash Valuba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANNAD
|
MH-15-003-049-001/513
(SAROLA)
|
1815003049NRG24250220241450909
|
28/02/2024
|
VITTHAL JAYRAM LENEKAR
|
1815003049WL081734
|
VITTHAL JAYRAM LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069709
|
|
VITTHAL JAYRAM LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-049-001/517
(SAROLA)
|
1815003049NRG24250220241450568
|
28/02/2024
|
SHOBHABAI SAMADHAN JANGLE
|
1815003049WL081710
|
SHOBHABAI SAMADHAN JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069739
|
|
Mrs. Shobha Samadhan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24250220241450556
|
28/02/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL081708
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061690
|
|
Mr. SUNIL GIRDHAR LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KANNAD
|
MH-15-003-049-001/518
(SAROLA)
|
1815003049NRG24250220241450557
|
28/02/2024
|
SUNIL GIRDHAR LENEKAR
|
1815003049WL081708
|
SUNIL GIRDHAR LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069559
|
|
Mr. Anil Girdhar Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KANNAD
|
MH-15-003-049-001/519
(SAROLA)
|
1815003049NRG24250220241450569
|
28/02/2024
|
VIJAY VISHWANATH DHAMALE
|
1815003049WL081710
|
VIJAY VISHWANATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061734
|
|
Mr. VIJAY VISHVANATH DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANNAD
|
MH-15-003-049-001/703
(SAROLA)
|
1815003049NRG24250220241450574
|
28/02/2024
|
MATHURABAI RAJU BIGHOT
|
1815003049WL081710
|
MATHURABAI RAJU BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061685
|
|
Miss. Mathurabai Rajusing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANNAD
|
MH-15-003-049-001/703
(SAROLA)
|
1815003049NRG24250220241450573
|
28/02/2024
|
RAJU MANSING BIGHOT
|
1815003049WL081710
|
RAJU MANSING BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069735
|
|
RAJU MANSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-049-001/709
(SAROLA)
|
1815003049NRG24250220241450901
|
28/02/2024
|
DEVIDAS KISAN BANKAR
|
1815003049WL081733
|
DEVIDAS KISAN BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061666
|
|
DEVIDAS KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24250220241450576
|
28/02/2024
|
DEVKABAI YEDUBA RAJPUT
|
1815003049WL081710
|
DEVKABAI YEDUBA RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062064
|
|
DEVKABAI PRATAPSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KANNAD
|
MH-15-003-049-001/710
(SAROLA)
|
1815003049NRG24250220241450575
|
28/02/2024
|
PRATPSING RAJPUT
|
1815003049WL081710
|
PRATPSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069734
|
|
Mr. PRATAPSING TANHASING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANNAD
|
MH-15-003-049-001/720
(SAROLA)
|
1815003049NRG24250220241450479
|
28/02/2024
|
VIJAYA LAXIMAN JANGALE
|
1815003049WL081698
|
VIJAYA LAXIMAN JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069750
|
|
Mr. Jangle Vijay Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KANNAD
|
MH-15-003-049-001/723
(SAROLA)
|
1815003049NRG24250220241450491
|
28/02/2024
|
KARBHARAI MANSARAM DHAMALE
|
1815003049WL081699
|
KARBHARAI MANSARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061653
|
|
KARBHARI MANSARAM DHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24250220241450681
|
28/02/2024
|
JANABAI AJINATH DHAMALE
|
1815003049WL081716
|
JANABAI AJINATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061694
|
|
MS JANABAI AJINATH DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
657
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24250220241450678
|
28/02/2024
|
KACHARU SHAMRAO DHAMALE
|
1815003049WL081716
|
KACHARU SHAMRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061986
|
|
KACHARU SHAMRAO DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-049-001/733
(SAROLA)
|
1815003049NRG24250220241450679
|
28/02/2024
|
VIMALBAI KACHRU DHAMALE
|
1815003049WL081716
|
VIMALBAI KACHRU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062084
|
|
VIMALBAI KACHRU DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-049-001/749
(SAROLA)
|
1815003049NRG24250220241450610
|
28/02/2024
|
abarao rambhau kathar
|
1815003049WL081714
|
abarao rambhau kathar
|
1143
|
MAHG0005114
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241061697
|
|
ABARAO RAMBAVU KATHAR
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
KANNAD
|
MH-15-003-049-001/749
(SAROLA)
|
1815003049NRG24250220241450611
|
28/02/2024
|
BEBI ABARAO KATHAR
|
1815003049WL081714
|
BEBI ABARAO KATHAR
|
1143
|
MAHG0005114
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241069610
|
|
BEBI ABARAO KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-049-001/758
(SAROLA)
|
1815003049NRG24250220241450910
|
28/02/2024
|
AJINATH SUBHASH LENEKAR
|
1815003049WL081734
|
AJINATH SUBHASH LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069748
|
|
Mr. Ajinath Subhash Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANNAD
|
MH-15-003-049-001/788
(SAROLA)
|
1815003049NRG24250220241450511
|
28/02/2024
|
JAKERABI GUSHER PATHAN
|
1815003049WL081702
|
JAKERABI GUSHER PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061706
|
|
Mrs. JAKERABI GULASHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANNAD
|
MH-15-003-049-001/8
(SAROLA)
|
1815003049NRG24250220241450520
|
28/02/2024
|
PARIGABAI TEJRAO DHAMALE
|
1815003049WL081703
|
PARIGABAI TEJRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061691
|
|
MS PARIGA TEJRAO DHAMALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
KANNAD
|
MH-15-003-049-001/8
(SAROLA)
|
1815003049NRG24250220241450519
|
28/02/2024
|
TEJRAO MANSARAM DHMALE
|
1815003049WL081703
|
TEJRAO MANSARAM DHMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061651
|
|
TEJRAO MANSARAM DHMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-049-001/804
(SAROLA)
|
1815003049NRG24250220241450470
|
28/02/2024
|
KALIM SHAHA KURBAN SHAHA
|
1815003049WL081697
|
KALIM SHAHA KURBAN SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062070
|
|
Mr. KALIM KURBAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANNAD
|
MH-15-003-049-001/805
(SAROLA)
|
1815003049NRG24250220241450612
|
28/02/2024
|
PANDURANG GOVINDA KATHAR
|
1815003049WL081714
|
PANDURANG GOVINDA KATHAR
|
1143
|
MAHG0005114
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241069612
|
|
PANDURANG GOVINDA KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24250220241450546
|
28/02/2024
|
CHAYA SANJAY LENEKAR
|
1815003049WL081706
|
CHAYA SANJAY LENEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069674
|
|
Mrs. CHHAYA SONAJI LENEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANNAD
|
MH-15-003-049-001/825
(SAROLA)
|
1815003049NRG24250220241450545
|
28/02/2024
|
SANJAY SALUBA LENKER
|
1815003049WL081706
|
SANJAY SALUBA LENKER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069700
|
|
Mr. Sonaji Saluba Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
KANNAD
|
MH-15-003-049-001/854
(SAROLA)
|
1815003049NRG24250220241450538
|
28/02/2024
|
VARSHA RATNAKAR TAKLE
|
1815003049WL081705
|
VARSHA RATNAKAR TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061693
|
|
Mrs. Latikabai Ratnakar Takle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24250220241450513
|
28/02/2024
|
LAXMIBAI MADHAV JANGLE
|
1815003049WL081702
|
LAXMIBAI MADHAV JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062000
|
|
LAXMIBAI MADHAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-049-001/862
(SAROLA)
|
1815003049NRG24250220241450512
|
28/02/2024
|
YOGESH MADHAVRAO JANGLE
|
1815003049WL081702
|
YOGESH MADHAVRAO JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061656
|
|
YOGESH MADHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-049-001/865
(SAROLA)
|
1815003049NRG24250220241450540
|
28/02/2024
|
REKHABAI RAGHUNATH JANGLE
|
1815003049WL081705
|
REKHABAI RAGHUNATH JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069560
|
|
Miss. Rukhamanbai Raghunath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANNAD
|
MH-15-003-049-001/871
(SAROLA)
|
1815003049NRG24250220241450902
|
28/02/2024
|
SANTOSH DEVIDAS BANKAR
|
1815003049WL081733
|
SANTOSH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061707
|
|
SANTOSH DEVIDAS BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24250220241450497
|
28/02/2024
|
FAKIRRAO PUNDLIK SUSAR
|
1815003049WL081700
|
FAKIRRAO PUNDLIK SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061699
|
|
FAKIRARO PUNDLIK SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24250220241450496
|
28/02/2024
|
MANGALBAI PUNDALIK SUSAR
|
1815003049WL081700
|
MANGALBAI PUNDALIK SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061700
|
|
Mrs. MANGALBAI PUNDLIK SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24250220241450498
|
28/02/2024
|
MINA FAKIRRAO SUSAR
|
1815003049WL081700
|
MINA FAKIRRAO SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061701
|
|
Mrs. MINA FAKIRRAO SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24250220241450499
|
28/02/2024
|
NAMDEV PUNDLIK SUSAR
|
1815003049WL081700
|
NAMDEV PUNDLIK SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061655
|
|
Mr. Namdev Pundalik Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANNAD
|
MH-15-003-049-001/892
(SAROLA)
|
1815003049NRG24250220241450500
|
28/02/2024
|
TAI NAMDEO SUSAR
|
1815003049WL081700
|
TAI NAMDEO SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069623
|
|
Mr. Tai Namdeo Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24250220241450922
|
28/02/2024
|
GAVANDE MAYA GARBADRAO
|
1815003049WL081736
|
GAVANDE MAYA GARBADRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069558
|
|
Mr. Gavande Maya Garbadrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANNAD
|
MH-15-003-049-001/897
(SAROLA)
|
1815003049NRG24250220241450921
|
28/02/2024
|
POPAT SHESHARAO JANGALE
|
1815003049WL081736
|
POPAT SHESHARAO JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062055
|
|
POPAT SHESHARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-049-001/898
(SAROLA)
|
1815003049NRG24250220241450924
|
28/02/2024
|
ASHA RAOSAHEB JANGALE
|
1815003049WL081736
|
ASHA RAOSAHEB JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062056
|
|
Mrs. ASHA RAOSAHEB JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
KANNAD
|
MH-15-003-049-001/920
(SAROLA)
|
1815003049NRG24250220241450549
|
28/02/2024
|
SANTOSH BABAN KALE
|
1815003049WL081707
|
SANTOSH BABAN KALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061668
|
|
Mr. Santosh Baban Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANNAD
|
MH-15-003-049-001/920
(SAROLA)
|
1815003049NRG24250220241450550
|
28/02/2024
|
VARSHA SANTOSH KALE
|
1815003049WL081707
|
VARSHA SANTOSH KALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061738
|
|
MRS VARSHA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
684
|
KANNAD
|
MH-15-003-049-001/921
(SAROLA)
|
1815003049NRG24250220241450552
|
28/02/2024
|
NILAM SUNIL KALE
|
1815003049WL081707
|
NILAM SUNIL KALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061669
|
|
Mr. Nilam Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-049-001/921
(SAROLA)
|
1815003049NRG24250220241450551
|
28/02/2024
|
SUNIL BABAN KALE
|
1815003049WL081707
|
SUNIL BABAN KALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061670
|
|
MR SUNIL BABAN KALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANNAD
|
MH-15-003-049-001/931
(SAROLA)
|
1815003049NRG24250220241450578
|
28/02/2024
|
DNYANESHWAR DADARAO DHAMALE
|
1815003049WL081710
|
DNYANESHWAR DADARAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069733
|
|
Mr. DNYANESHWAR DADARAV DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24250220241450471
|
28/02/2024
|
ALIM LALU SHAHA
|
1815003049WL081697
|
ALIM LALU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061688
|
|
ALIM LALU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-049-001/944
(SAROLA)
|
1815003049NRG24250220241450472
|
28/02/2024
|
SHAMSHADBI ALIM SHAHA
|
1815003049WL081697
|
SHAMSHADBI ALIM SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061687
|
|
Miss. Shamshadbi Alim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-049-001/972
(SAROLA)
|
1815003049NRG24250220241450501
|
28/02/2024
|
KAILAS DAGADU JANGLE
|
1815003049WL081700
|
KAILAS DAGADU JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069625
|
|
KAILAS DAGADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-049-001/983
(SAROLA)
|
1815003049NRG24250220241450903
|
28/02/2024
|
GANESH DEVIDAS BANKAR
|
1815003049WL081733
|
GANESH DEVIDAS BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061714
|
|
MR GANESH DEVIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24250220241450928
|
28/02/2024
|
DNYANAESHWAR SUDAM JANGALE
|
1815003049WL081736
|
DNYANAESHWAR SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069562
|
|
Mr. Dnyaneshwar Sudamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24250220241450927
|
28/02/2024
|
PRIYANKA SUDAM JANGALE
|
1815003049WL081736
|
PRIYANKA SUDAM JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069563
|
|
Miss. Priyanka Sudamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
KANNAD
|
MH-15-003-049-001/984
(SAROLA)
|
1815003049NRG24250220241450926
|
28/02/2024
|
SUDAM SHESHARAO JAGALE
|
1815003049WL081736
|
SUDAM SHESHARAO JAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062081
|
|
SUDAM SHESHARAO JAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-049-001/985
(SAROLA)
|
1815003049NRG24250220241450912
|
28/02/2024
|
AMINABI HAMIDKHA PATHAN
|
1815003049WL081734
|
AMINABI HAMIDKHA PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069752
|
|
MS AMINABI HAMIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
695
|
KANNAD
|
MH-15-003-049-001/985
(SAROLA)
|
1815003049NRG24250220241450911
|
28/02/2024
|
HAMIDKHA KANKARKHA PATHAN
|
1815003049WL081734
|
HAMIDKHA KANKARKHA PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061709
|
|
HAMIDKHA KANKARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-049-001/988
(SAROLA)
|
1815003049NRG24250220241450932
|
28/02/2024
|
UMAR KADU SHAHA
|
1815003049WL081737
|
UMAR KADU SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061744
|
|
Mr. Umar Kadu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANNAD
|
MH-15-003-049-001/99
(SAROLA)
|
1815003049NRG24250220241450614
|
28/02/2024
|
JIJABAI SAHEBRAO LENEKAR
|
1815003049WL081714
|
JIJABAI SAHEBRAO LENEKAR
|
1143
|
MAHG0005114
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241069611
|
|
Miss. Jija Sahebaro Lenekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-049-001/99
(SAROLA)
|
1815003049NRG24250220241450613
|
28/02/2024
|
SAHEBRAO KESHAVRAO LENEKAR
|
1815003049WL081714
|
SAHEBRAO KESHAVRAO LENEKAR
|
1143
|
MAHG0005114
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241069702
|
|
SAHEBRAO KESHAVRAO LENEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-050-001/115
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455531
|
28/02/2024
|
PUSHPABAI SANJAY SHELKE
|
1815003050WL082026
|
PUSHPABAI SANJAY SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061647
|
|
Mr. Pushpabai Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANNAD
|
MH-15-003-050-001/130
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455512
|
28/02/2024
|
BABANBAI KAKASAHEB SHELKE
|
1815003050WL082024
|
BABANBAI KAKASAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061725
|
|
MRS BABANBAI KAKASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
701
|
KANNAD
|
MH-15-003-050-001/135
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455513
|
28/02/2024
|
SONALI VALIRAM SHELKE
|
1815003050WL082024
|
SONALI VALIRAM SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061740
|
|
USHA BALIRAM BHOJANE
|
RATNAKAR BANK(607393)
|
|
702
|
KANNAD
|
MH-15-003-050-001/138
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455501
|
28/02/2024
|
DHANANJAY PANDHARINATH SHELKE
|
1815003050WL082022
|
DHANANJAY PANDHARINATH SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061614
|
|
Mr. DHANANJAY PANDHARINATH SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANNAD
|
MH-15-003-050-001/146
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455515
|
28/02/2024
|
KALYAN BHAUSAHEB SHELKE
|
1815003050WL082024
|
KALYAN BHAUSAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061620
|
|
Mr. KALYAN BHAUSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANNAD
|
MH-15-003-050-001/159
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455525
|
28/02/2024
|
RAM SHANKARRAO SHELKE
|
1815003050WL082025
|
RAM SHANKARRAO SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061702
|
|
MR RAM SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
705
|
KANNAD
|
MH-15-003-050-001/172
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455526
|
28/02/2024
|
KAKASAHEB RAOSAHEB SHELKE
|
1815003050WL082025
|
KAKASAHEB RAOSAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061698
|
|
Mr. KAKASHEB RAVSAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-050-001/184
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455533
|
28/02/2024
|
SUNITA BAPUSAB SHALAKE
|
1815003050WL082026
|
SUNITA BAPUSAB SHALAKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061751
|
|
Miss. Sunita Bapusaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455519
|
28/02/2024
|
MANISHA NITIN SHELKE
|
1815003050WL082024
|
MANISHA NITIN SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061641
|
|
Master MANISHA MADAN PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455517
|
28/02/2024
|
MINABAI BHASKAR SHELKE
|
1815003050WL082024
|
MINABAI BHASKAR SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061739
|
|
MINABAI BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-050-001/35
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455518
|
28/02/2024
|
NITIN BHASKAR SHELKE
|
1815003050WL082024
|
NITIN BHASKAR SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061733
|
|
Mr. NITIN BHASKARRAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANNAD
|
MH-15-003-050-001/390
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455534
|
28/02/2024
|
HIRABAI VINAYAK CHIKANE
|
1815003050WL082026
|
HIRABAI VINAYAK CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061749
|
|
HIRABAI VINAYAK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-050-001/390
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455535
|
28/02/2024
|
VINAYAK ASHRUBA CHIKANE
|
1815003050WL082026
|
VINAYAK ASHRUBA CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061618
|
|
Mr. VINAYAK ASHRUBA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-050-001/415
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455510
|
28/02/2024
|
BHIMRAO MOTIRAM SHELKE
|
1815003050WL082023
|
BHIMRAO MOTIRAM SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069609
|
|
BHIMRAO MOTIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-050-001/438
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455521
|
28/02/2024
|
ANITA ASHOK SHELKE
|
1815003050WL082024
|
ANITA ASHOK SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061644
|
|
Mr. Anita Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-050-001/438
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455520
|
28/02/2024
|
ASHOK BHAUSAHEB SHELKE
|
1815003050WL082024
|
ASHOK BHAUSAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061743
|
|
ASHOK BHAUSAHEB SHELKE
|
HDFC BANK LTD(607152)
|
|
715
|
KANNAD
|
MH-15-003-050-001/493
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455536
|
28/02/2024
|
KIRAN VINAYAK CHIKANE
|
1815003050WL082026
|
KIRAN VINAYAK CHIKANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061748
|
|
KIRAN VINAYAK CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-050-001/500
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455522
|
28/02/2024
|
SUKANYA KAKASAHEB SHELKE
|
1815003050WL082024
|
SUKANYA KAKASAHEB SHELKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061646
|
|
Mrs. Sukanya Kakasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANNAD
|
MH-15-003-050-001/501
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455524
|
28/02/2024
|
POOJA SANTOSH SABLE
|
1815003050WL082024
|
POOJA SANTOSH SABLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061750
|
|
Miss. POOJA SANTOSH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-050-001/501
(TAKLI SHAHU BK)
|
1815003050NRG24260220241455523
|
28/02/2024
|
SANTOSH BAJIRAO SABLE
|
1815003050WL082024
|
SANTOSH BAJIRAO SABLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061731
|
|
SANTOSH BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24230220241431453
|
28/02/2024
|
MANDABAI SANJAY KHAMBAD
|
1815003051WL080564
|
MANDABAI SANJAY KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069691
|
|
MANDABAI SANJAY KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
KANNAD
|
MH-15-003-051-001/11
(MOHRA)
|
1815003051NRG24230220241431452
|
28/02/2024
|
SANJAY KAOLIK KHAMBAD
|
1815003051WL080564
|
SANJAY KAOLIK KHAMBAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069692
|
|
SANJAY KAOLIK KHAMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-051-001/128
(MOHRA)
|
1815003051NRG24260220241461421
|
28/02/2024
|
Indubai Ramesh Gadekar
|
1815003051WL082394
|
Indubai Ramesh Gadekar
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061645
|
|
INDUBAI RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KANNAD
|
MH-15-003-051-001/249
(MOHRA)
|
1815003051NRG24260220241461816
|
28/02/2024
|
AMOL VILAS KHAMBAT
|
1815003051WL082423
|
AMOL VILAS KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061636
|
|
Mr. Amol Vilas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24230220241431454
|
28/02/2024
|
APPA PUNJABA KHAMBAT
|
1815003051WL080564
|
APPA PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069565
|
|
Mr. APPA PUNJABA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-051-001/262
(MOHRA)
|
1815003051NRG24230220241431455
|
28/02/2024
|
KANTABAI APPA KHAMBAT
|
1815003051WL080564
|
KANTABAI APPA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069566
|
|
KANTABAI APPA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-051-001/276
(MOHRA)
|
1815003051NRG24260220241461802
|
28/02/2024
|
SUBHASH MAHADU GADEKAR
|
1815003051WL082421
|
SUBHASH MAHADU GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061615
|
|
SUBHASH MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-051-001/278
(MOHRA)
|
1815003051NRG24260220241461806
|
28/02/2024
|
AMOL BHAUSAHEB KHAMBAT
|
1815003051WL082421
|
AMOL BHAUSAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061742
|
|
AMOL BHAUSAHEB KHAMBAT
|
HDFC BANK LTD(607152)
|
|
727
|
KANNAD
|
MH-15-003-051-001/278
(MOHRA)
|
1815003051NRG24260220241461804
|
28/02/2024
|
BHAUASAHEB PUNJABA KHAMBAT
|
1815003051WL082421
|
BHAUASAHEB PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061619
|
|
Mr. BHAUSAHEB PUNJABA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANNAD
|
MH-15-003-051-001/278
(MOHRA)
|
1815003051NRG24260220241461807
|
28/02/2024
|
NANDA AMOL KHAMBAT
|
1815003051WL082421
|
NANDA AMOL KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061642
|
|
Miss. Nanda Amol Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANNAD
|
MH-15-003-051-001/278
(MOHRA)
|
1815003051NRG24260220241461805
|
28/02/2024
|
NIRMALABAI BHAUSAHEB KHAMBAT
|
1815003051WL082421
|
NIRMALABAI BHAUSAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061737
|
|
Mrs. NIRMALABAI BHAUSAHEB KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24260220241461387
|
28/02/2024
|
RAMKORBAI SAHEBSING MAHER
|
1815003051WL082390
|
RAMKORBAI SAHEBSING MAHER
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061741
|
|
RAMKORBAI SAHEBSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-051-001/291
(MOHRA)
|
1815003051NRG24260220241461386
|
28/02/2024
|
SAHEBSING AJBASING MAHER
|
1815003051WL082390
|
SAHEBSING AJBASING MAHER
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061616
|
|
Mr. SAHEBSING AJBASING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANNAD
|
MH-15-003-051-001/323
(MOHRA)
|
1815003051NRG24260220241461833
|
28/02/2024
|
RAVINDRA UATTAMRAO SULTANE
|
1815003051WL082425
|
RAVINDRA UATTAMRAO SULTANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061662
|
|
RAVINDRA UTTAM SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24260220241461497
|
28/02/2024
|
Chandrakala Prakash Khambat
|
1815003051WL082397
|
Chandrakala Prakash Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061643
|
|
Mrs. Chadrakala Prakash Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANNAD
|
MH-15-003-051-001/327
(MOHRA)
|
1815003051NRG24260220241461496
|
28/02/2024
|
Prakash Pandurang Khambat
|
1815003051WL082397
|
Prakash Pandurang Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069671
|
|
Mr. Prakash Pandurang Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANNAD
|
MH-15-003-051-001/336
(MOHRA)
|
1815003051NRG24260220241461808
|
28/02/2024
|
SAMADHAN LAXMAN KHAMBAT
|
1815003051WL082421
|
SAMADHAN LAXMAN KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061730
|
|
SAMADHAN LAXMAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-051-001/348
(MOHRA)
|
1815003051NRG24260220241461388
|
28/02/2024
|
SUBHASH DAGADU SHINDE
|
1815003051WL082390
|
SUBHASH DAGADU SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062019
|
|
SUBHASH DAGADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-051-001/35
(MOHRA)
|
1815003051NRG24260220241461499
|
28/02/2024
|
DAGADU SAMPAT GORADE
|
1815003051WL082397
|
DAGADU SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061667
|
|
DAGADU SAMPAT GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-051-001/369
(MOHRA)
|
1815003051NRG24260220241461835
|
28/02/2024
|
BHAUSAHEB AMBADAS GADEKAR
|
1815003051WL082425
|
BHAUSAHEB AMBADAS GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061629
|
|
BHAUSAHEB AMBADAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-051-001/369
(MOHRA)
|
1815003051NRG24260220241461834
|
28/02/2024
|
JIJABAI AMBADAS GADEKAR
|
1815003051WL082425
|
JIJABAI AMBADAS GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061638
|
|
JIJABAI AMBADAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-051-001/369
(MOHRA)
|
1815003051NRG24260220241461836
|
28/02/2024
|
NITA BHAUSAHEB GADEKAR
|
1815003051WL082425
|
NITA BHAUSAHEB GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061747
|
|
Miss. Nita Bhausaheb Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-051-001/399
(MOHRA)
|
1815003051NRG24230220241431460
|
28/02/2024
|
NANA SANDU GADEKAR
|
1815003051WL080564
|
NANA SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241062037
|
|
Mr. NANA SANDU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-051-001/401
(MOHRA)
|
1815003051NRG24260220241461817
|
28/02/2024
|
BHARTI ASHOK KHAMBAT
|
1815003051WL082423
|
BHARTI ASHOK KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061735
|
|
BHARTI ASHOK KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-051-001/402
(MOHRA)
|
1815003051NRG24260220241461812
|
28/02/2024
|
ASHOK DEUBA GORADE
|
1815003051WL082422
|
ASHOK DEUBA GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241069693
|
|
ASHOK DEUBA GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
KANNAD
|
MH-15-003-051-001/402
(MOHRA)
|
1815003051NRG24260220241461813
|
28/02/2024
|
NIRAMALABAI ASHOK GORADE
|
1815003051WL082422
|
NIRAMALABAI ASHOK GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061664
|
|
Miss. Nirmala Ashok Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANNAD
|
MH-15-003-051-001/408
(MOHRA)
|
1815003051NRG24230220241431391
|
28/02/2024
|
SANTOSH AANNDA AARKE
|
1815003051WL080555
|
SANTOSH AANNDA AARKE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061660
|
|
SHRI SANTOSH ANANDA ARATE
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANNAD
|
MH-15-003-051-001/457
(MOHRA)
|
1815003051NRG24260220241461425
|
28/02/2024
|
KARBHARI GOPINATH GADEKAR
|
1815003051WL082394
|
KARBHARI GOPINATH GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061729
|
|
KARBHARI GOPINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-051-001/457
(MOHRA)
|
1815003051NRG24260220241461426
|
28/02/2024
|
MONIKA KARBHARI GADEKAR
|
1815003051WL082394
|
MONIKA KARBHARI GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061649
|
|
Mrs. Monika Karbhari Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-051-001/483
(MOHRA)
|
1815003051NRG24260220241461810
|
28/02/2024
|
ASHVINI PRAVIN KHAMBAT
|
1815003051WL082421
|
ASHVINI PRAVIN KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061637
|
|
Mr. Ashvini Pravin Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-051-001/483
(MOHRA)
|
1815003051NRG24260220241461809
|
28/02/2024
|
PRAVIN BHAUSAHEB KHAMBAT
|
1815003051WL082421
|
PRAVIN BHAUSAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061736
|
|
PRAVIN BHAUSAHEB KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-051-001/484
(MOHRA)
|
1815003051NRG24260220241461811
|
28/02/2024
|
KAKASAHEB DADARAO KHAMBAT
|
1815003051WL082421
|
KAKASAHEB DADARAO KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061648
|
|
KAKASAHEB DADARAO KHANBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KANNAD
|
MH-15-003-051-001/509
(MOHRA)
|
1815003051NRG24260220241461815
|
28/02/2024
|
SARASWATI SOMINATH GORADE
|
1815003051WL082422
|
SARASWATI SOMINATH GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061634
|
|
MRS SARASWATI SOMINATH GORADE
|
STATE BANK OF INDIA(508548)
|
|
752
|
KANNAD
|
MH-15-003-051-001/509
(MOHRA)
|
1815003051NRG24260220241461814
|
28/02/2024
|
SOMINATH ASHOK GORADE
|
1815003051WL082422
|
SOMINATH ASHOK GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061640
|
|
Mr. Sominath Ashok Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-051-001/55
(MOHRA)
|
1815003051NRG24260220241461427
|
28/02/2024
|
GOPINATH CHAGAN GADEKAR
|
1815003051WL082394
|
GOPINATH CHAGAN GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061722
|
|
GOPINATH CHAGAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003051NRG24230220241431461
|
28/02/2024
|
TRIMBAK DHONDIBA GADEKAR
|
1815003051WL080564
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069708
|
|
TRIMBAK DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-051-001/73
(MOHRA)
|
1815003051NRG24260220241461838
|
28/02/2024
|
RAVI SAKHARAM GADEKAR
|
1815003051WL082425
|
RAVI SAKHARAM GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061732
|
|
RAVI SAKHARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003051NRG24260220241461840
|
28/02/2024
|
CHANDRAKAL KACHARU GORADE
|
1815003051WL082425
|
CHANDRAKAL KACHARU GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061721
|
|
CHANDRAKALABAI KACHARU GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003051NRG24260220241461839
|
28/02/2024
|
KACHARU DEUBA GORADE
|
1815003051WL082425
|
KACHARU DEUBA GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061663
|
|
Mr. KACHRU DEUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANNAD
|
MH-15-003-051-001/77
(MOHRA)
|
1815003051NRG24260220241461841
|
28/02/2024
|
SHARDA BALU GORADE
|
1815003051WL082425
|
SHARDA BALU GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061639
|
|
SHARDA VITTHAL HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KANNAD
|
MH-15-003-051-001/8
(MOHRA)
|
1815003051NRG24260220241461842
|
28/02/2024
|
SATISH ARUN GORADE
|
1815003051WL082425
|
SATISH ARUN GORADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061746
|
|
Mr. Satish Arun Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-051-001/81
(MOHRA)
|
1815003051NRG24260220241461843
|
28/02/2024
|
SHANKAR SAKHARAM GADEKAR
|
1815003051WL082425
|
SHANKAR SAKHARAM GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241061728
|
|
SHANKAR SAKHARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255771
|
255771
|
|
|
|
|
|
|
|
|
761
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24220220241427219
|
28/02/2024
|
Ashwini Pradi Thorat
|
1815003070WL080312
|
Ashwini Pradi Thorat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069649
|
|
Miss. Ashwini Pradip Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-070-001/1297
(ANDHANER)
|
1815003070NRG24260220241461373
|
28/02/2024
|
TOFIK SHAIKH AASIF
|
1815003070WL082388
|
TOFIK SHAIKH AASIF
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061726
|
|
TOFIK SHAIKH AASIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003070NRG24220220241427385
|
28/02/2024
|
ARUNA ANIL BAVISKAR
|
1815003070WL080321
|
ARUNA ANIL BAVISKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061724
|
|
Mrs. ARUNA ANIL BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANNAD
|
MH-15-003-070-001/1491
(ANDHANER)
|
1815003070NRG24220220241427221
|
28/02/2024
|
ALKA SHANKAR RAHANE
|
1815003070WL080312
|
ALKA SHANKAR RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061679
|
|
Mrs. ALKA SHANKAR RAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-070-001/15
(ANDHANER)
|
1815003070NRG24260220241461375
|
28/02/2024
|
LIHAJA SHAIKH KHAJA
|
1815003070WL082388
|
LIHAJA SHAIKH KHAJA
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061635
|
|
Mrs. LATIFABI KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-070-001/15
(ANDHANER)
|
1815003070NRG24260220241461374
|
28/02/2024
|
SHAIKH KHAJA SHAIKH LAL
|
1815003070WL082388
|
SHAIKH KHAJA SHAIKH LAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061650
|
|
KHAJA LAL SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
KANNAD
|
MH-15-003-070-001/15
(ANDHANER)
|
1815003070NRG24260220241461376
|
28/02/2024
|
SHAIKH KHALID SHAIKH KHAJA
|
1815003070WL082388
|
SHAIKH KHALID SHAIKH KHAJA
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061727
|
|
Mr. KHALID KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-070-001/1615
(ANDHANER)
|
1815003070NRG24220220241427226
|
28/02/2024
|
JOYTIBAI KARBHARI SONAWANE
|
1815003070WL080312
|
JOYTIBAI KARBHARI SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061684
|
|
Mrs. Jyotibai Karbhari Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-070-001/1616
(ANDHANER)
|
1815003070NRG24220220241427227
|
28/02/2024
|
SARLA RAJENDRA SONAWANE
|
1815003070WL080312
|
SARLA RAJENDRA SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061681
|
|
Mrs. Sarla Rajendr Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-070-001/1618
(ANDHANER)
|
1815003070NRG24220220241427228
|
28/02/2024
|
LAXMAN SHANKAR DAPAKE
|
1815003070WL080312
|
LAXMAN SHANKAR DAPAKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061678
|
|
LAXMAN SHANKAR DAPKE
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
KANNAD
|
MH-15-003-070-001/1618
(ANDHANER)
|
1815003070NRG24220220241427229
|
28/02/2024
|
SITABAI LAXMAN DAPAKE
|
1815003070WL080312
|
SITABAI LAXMAN DAPAKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069756
|
|
Mrs. Sitabai Laxman Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANNAD
|
MH-15-003-070-001/1619
(ANDHANER)
|
1815003070NRG24220220241427231
|
28/02/2024
|
SWATI GANESH DAPAKE
|
1815003070WL080312
|
SWATI GANESH DAPAKE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069799
|
|
Mrs. Swati Ganesh Dabake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-070-001/1639
(ANDHANER)
|
1815003070NRG24260220241461377
|
28/02/2024
|
HASINABI ASIF SHAIKH
|
1815003070WL082388
|
HASINABI ASIF SHAIKH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061632
|
|
HASINABI ASIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-070-001/1641
(ANDHANER)
|
1815003070NRG24220220241427233
|
28/02/2024
|
SWATI SURESH KAMBALE
|
1815003070WL080312
|
SWATI SURESH KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069656
|
|
Mrs. Swati Suresh Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANNAD
|
MH-15-003-070-001/1711
(ANDHANER)
|
1815003070NRG24220220241427244
|
28/02/2024
|
DATTU KACHRU RAHANE
|
1815003070WL080312
|
DATTU KACHRU RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061672
|
|
DATTU KACHRU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-070-001/1716
(ANDHANER)
|
1815003070NRG24260220241461335
|
28/02/2024
|
AHAD SAMAD PATHAN
|
1815003070WL082385
|
AHAD SAMAD PATHAN
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061630
|
|
AHAD SAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-070-001/1716
(ANDHANER)
|
1815003070NRG24260220241461336
|
28/02/2024
|
SIMRAN AHAD PATHAN
|
1815003070WL082385
|
SIMRAN AHAD PATHAN
|
1143
|
MAHG0005133
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241061723
|
|
Miss. SIMRAN AHAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-070-001/1735
(ANDHANER)
|
1815003070NRG24220220241427389
|
28/02/2024
|
SOMINATH BHANUDAS BAVISKAR
|
1815003070WL080321
|
SOMINATH BHANUDAS BAVISKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061713
|
|
Mr. Sominath Bhanudas Baviskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24220220241427248
|
28/02/2024
|
CHANDRAKALA NARAYAN JADHAV
|
1815003070WL080312
|
CHANDRAKALA NARAYAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061673
|
|
Mrs. CHANDRAKALA NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24220220241427250
|
28/02/2024
|
Swati Sopan Jadhav
|
1815003070WL080312
|
Swati Sopan Jadhav
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069657
|
|
Mrs. Swati Sopan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24220220241427252
|
28/02/2024
|
SAROJABA KISAN MALKAR
|
1815003070WL080312
|
SAROJABA KISAN MALKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061675
|
|
SAROJABA KISAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24220220241427254
|
28/02/2024
|
SUMAN BHAGWAN SONAVANE
|
1815003070WL080312
|
SUMAN BHAGWAN SONAVANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061674
|
|
Mrs. SUMAN BHAGWAN SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24220220241427258
|
28/02/2024
|
MIRABAI SUNIL KAMBALE
|
1815003070WL080312
|
MIRABAI SUNIL KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061677
|
|
Mrs. MIRABAI SUNIL KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24220220241427257
|
28/02/2024
|
SUNILSUBHASH KAMBLE
|
1815003070WL080312
|
SUNILSUBHASH KAMBLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061676
|
|
SUNILSUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
KANNAD
|
MH-15-003-070-001/275
(ANDHANER)
|
1815003070NRG24220220241427259
|
28/02/2024
|
VIJUBAI SHIVAJI DABALE
|
1815003070WL080312
|
VIJUBAI SHIVAJI DABALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069631
|
|
Mrs. Vijaya Shivaji Dabake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24220220241427262
|
28/02/2024
|
MANGALBAI LAXMAN RAHANE
|
1815003070WL080312
|
MANGALBAI LAXMAN RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069630
|
|
MANGALBAI LAXMAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24220220241427268
|
28/02/2024
|
HANUMAN NAMDEO JADHAV
|
1815003070WL080312
|
HANUMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061683
|
|
HANUMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24220220241427269
|
28/02/2024
|
TARABAI HANUMAN JADHAV
|
1815003070WL080312
|
TARABAI HANUMAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061680
|
|
TARABAI HANUMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24220220241427272
|
28/02/2024
|
LAXMAN NAMDEO JADHAV
|
1815003070WL080312
|
LAXMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061682
|
|
LAXMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003070NRG24220220241427332
|
28/02/2024
|
BAHAUSAHEB DEVPURI PURI
|
1815003070WL080317
|
BAHAUSAHEB DEVPURI PURI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069608
|
|
BAHAUSAHEB DEVPURI PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003070NRG24220220241427333
|
28/02/2024
|
CHAYABAI BHAUSAHEB PURI
|
1815003070WL080317
|
CHAYABAI BHAUSAHEB PURI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061695
|
|
CHAYABAI BHAUSAHEB PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
KANNAD
|
MH-15-003-070-001/916
(ANDHANER)
|
1815003070NRG24220220241427395
|
28/02/2024
|
REKHA PARASRAM NEVAGE
|
1815003070WL080321
|
REKHA PARASRAM NEVAGE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241061631
|
|
MR PARASRAM DAMODHAR NEVAGE
|
STATE BANK OF INDIA(508548)
|
|
793
|
KANNAD
|
MH-15-003-110-001/1004
(KUNJKHEDA)
|
1815003110NRG24220220241425898
|
28/02/2024
|
Amin Ahemad Pathan
|
1815003110WL080253
|
Amin Ahemad Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069794
|
|
Amin Ahemad Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-110-001/1046
(KUNJKHEDA)
|
1815003110NRG24220220241425858
|
28/02/2024
|
Kha Sameer Zakir
|
1815003110WL080252
|
Kha Sameer Zakir
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241069773
|
|
KHA SAMEER ZAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276518
|
1276518
|
|
|
|
|
|
|
|