|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAD
|
MH-15-003-081-001/1561
(JEHUR)
|
1815003081NRG24220320241802553
|
28/03/2024
|
Somnath Raghu Pawar
|
1815003081WL100052
|
Somnath Raghu Pawar
|
00048
|
BKID0000804
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911353
|
|
PAWAR SOMNATH RAGHU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-033-001/237
(ADGAON PI)
|
1815003033NRG24240320241823337
|
28/03/2024
|
SURESH BALA SUSTE
|
1815003033WL101107
|
SURESH BALA SUSTE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911459
|
|
SURESH BALA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-033-001/79
(ADGAON PI)
|
1815003033NRG24240320241823650
|
28/03/2024
|
SACHIN PURUSHOTTAM BHOSALE
|
1815003033WL101123
|
SACHIN PURUSHOTTAM BHOSALE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912281
|
|
SACHIN PURUSHOTTAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24280320241884998
|
28/03/2024
|
SAMBHAJI KAUTIK HARDE
|
1815003036WL104325
|
SAMBHAJI KAUTIK HARDE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912467
|
|
Mr. SAMBHAJI KAUTIK HARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-058-001/392-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774552
|
28/03/2024
|
Lakhan Madan Chavan
|
1815003058WL098720
|
Lakhan Madan Chavan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911356
|
|
Mr. LAKHAN MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-059-001/726
(GARADA)
|
1815003142NRG24270320241872510
|
28/03/2024
|
Mr. INDARCHAND VASARAM RATHOD
|
1815003142WL103695
|
Mr. INDARCHAND VASARAM RATHOD
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912448
|
|
Mr. INDARCHAND VASARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-059-001/726
(GARADA)
|
1815003142NRG24270320241872511
|
28/03/2024
|
MRS bABITABAI INDARCHAND RATHOD
|
1815003142WL103695
|
MRS bABITABAI INDARCHAND RATHOD
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912447
|
|
Mrs. BABITABAI INDRCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-059-001/762
(GARADA)
|
1815003142NRG24270320241872516
|
28/03/2024
|
MISS HASINABI YAKUB PATHAN
|
1815003142WL103698
|
MISS HASINABI YAKUB PATHAN
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241911975
|
|
Miss. Hasinabi Yakub Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-142-001/7769
(GARADA)
|
1815003142NRG24270320241872514
|
28/03/2024
|
MISS HASEENABI AYUB PATHAN
|
1815003142WL103697
|
MISS HASEENABI AYUB PATHAN
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912450
|
|
MISS HASEENABI AYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-142-001/7769
(GARADA)
|
1815003142NRG24270320241872513
|
28/03/2024
|
Mr AYYUB IBRAHIM KHAN
|
1815003142WL103697
|
Mr AYYUB IBRAHIM KHAN
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912449
|
|
AYYUB IBRAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAD
|
MH-15-003-142-001/7769
(GARADA)
|
1815003142NRG24270320241872517
|
28/03/2024
|
MR MAYUR AYUB PATHAN
|
1815003142WL103698
|
MR MAYUR AYUB PATHAN
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912451
|
|
Mr. MAYUR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-142-001/7769
(GARADA)
|
1815003142NRG24270320241872515
|
28/03/2024
|
MR SHARUK AYYUB PATHAN
|
1815003142WL103697
|
MR SHARUK AYYUB PATHAN
|
00051
|
MAHB0000259
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912452
|
|
Mr. SHARUK AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12152
|
12152
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-033-001/369
(ADGAON PI)
|
1815003033NRG24240320241829812
|
28/03/2024
|
PANDURANG DEVRAO BHOSALE
|
1815003033WL101411
|
PANDURANG DEVRAO BHOSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911357
|
|
PANDURANG DEVRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-006-001/104
(TALNER)
|
1815003000NRG24270320241871640
|
28/03/2024
|
SHESHRAO BHAGWAN GAIKAWAD
|
1815003WL103646
|
SHESHRAO BHAGWAN GAIKAWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911455
|
|
Mr. SHESHRAO BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-006-001/111
(TALNER)
|
1815003000NRG24270320241871684
|
28/03/2024
|
ASHOK DEVRAO MORE
|
1815003WL103649
|
ASHOK DEVRAO MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911452
|
|
MR ASHOK DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANNAD
|
MH-15-003-006-001/111
(TALNER)
|
1815003000NRG24270320241871685
|
28/03/2024
|
SUNITABAI ASHOK MORE
|
1815003WL103649
|
SUNITABAI ASHOK MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911453
|
|
Miss. SUNITA ASHOK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-006-001/120
(TALNER)
|
1815003000NRG24270320241871641
|
28/03/2024
|
RADHABAI ROHIDAS RAMKAR
|
1815003WL103646
|
RADHABAI ROHIDAS RAMKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911977
|
|
Mrs. RADHABAI ROHIDAS RAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-006-001/29
(TALNER)
|
1815003000NRG24270320241871696
|
28/03/2024
|
EKNATH PARASRAM GAIKWAD
|
1815003WL103649
|
EKNATH PARASRAM GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911454
|
|
Mr. EKNATH PARSARAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-006-001/29
(TALNER)
|
1815003000NRG24270320241871697
|
28/03/2024
|
VANDANA EKNATH GAIKWAD
|
1815003WL103649
|
VANDANA EKNATH GAIKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912087
|
|
VANDANA EKANATH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNAD
|
MH-15-003-006-001/54
(TALNER)
|
1815003000NRG24270320241871703
|
28/03/2024
|
LAXMIBAI DYNANESHWAR GORE
|
1815003WL103649
|
LAXMIBAI DYNANESHWAR GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912445
|
|
Mrs. LAXMIBAI DNANESHWAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-006-001/657
(TALNER)
|
1815003000NRG24270320241871654
|
28/03/2024
|
VANDANABAI BHAUSAHEB PAWAR
|
1815003WL103646
|
VANDANABAI BHAUSAHEB PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912142
|
|
Mrs. VANDANA BHAUSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-006-001/749
(TALNER)
|
1815003000NRG24270320241871726
|
28/03/2024
|
SAVITA KRUSHNA GAYAKWAD
|
1815003WL103649
|
SAVITA KRUSHNA GAYAKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911980
|
|
SAVITA KRUSHNA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003000NRG24270320241871733
|
28/03/2024
|
AKASH GANESH BANKAR
|
1815003WL103649
|
AKASH GANESH BANKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911994
|
|
AKASH GANESH BANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003000NRG24270320241871734
|
28/03/2024
|
HARSHAL GANESH BANKAR
|
1815003WL103649
|
HARSHAL GANESH BANKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911993
|
|
HARSHAL GANESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAD
|
MH-15-003-006-001/764
(TALNER)
|
1815003000NRG24270320241871655
|
28/03/2024
|
NARAYAN RAMKAR
|
1815003WL103646
|
NARAYAN RAMKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911983
|
|
NARAYAN RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-006-001/771
(TALNER)
|
1815003000NRG24270320241871747
|
28/03/2024
|
RENUKABAI SANJAY GORE
|
1815003WL103649
|
RENUKABAI SANJAY GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912219
|
|
RENUKABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAD
|
MH-15-003-006-001/771
(TALNER)
|
1815003000NRG24270320241871746
|
28/03/2024
|
SANJU SALUBA GORE
|
1815003WL103649
|
SANJU SALUBA GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912220
|
|
SANJAY SALUBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAD
|
MH-15-003-006-001/855
(TALNER)
|
1815003000NRG24270320241871770
|
28/03/2024
|
MANGAL VILAS SURODKAR
|
1815003WL103649
|
MANGAL VILAS SURODKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911978
|
|
Mrs. MANGAL VILAS SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-006-001/855
(TALNER)
|
1815003000NRG24270320241871769
|
28/03/2024
|
VILAS KISAN SURADKAR
|
1815003WL103649
|
VILAS KISAN SURADKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911457
|
|
Mr. VILAS KISAN SURADKAR
|
INDIAN BANK(607105)
|
|
30
|
KANNAD
|
MH-15-003-006-001/899
(TALNER)
|
1815003000NRG24270320241871785
|
28/03/2024
|
SUVRNA DIPAK GUJAR
|
1815003WL103649
|
SUVRNA DIPAK GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911991
|
|
Miss. Suwarna Dipak Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003000NRG24270320241871787
|
28/03/2024
|
DURGA SANJAY GUJAR
|
1815003WL103649
|
DURGA SANJAY GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911456
|
|
Miss. DURGA SANJAY GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-006-002/22
(TALNER)
|
1815003000NRG24270320241871794
|
28/03/2024
|
KAVITA RAMESH PAWAR
|
1815003WL103649
|
KAVITA RAMESH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912050
|
|
KAVITA RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-006-002/9
(TALNER)
|
1815003000NRG24270320241871825
|
28/03/2024
|
ANNA BHAVRAO SUSTE
|
1815003WL103649
|
ANNA BHAVRAO SUSTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911386
|
|
ANNA BHAVRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-030-001/1012
(JAMDI JA)
|
1815003030NRG24120320241626780
|
28/03/2024
|
MATHAJI BAJIRAO DEVARE
|
1815003030WL091613
|
MATHAJI BAJIRAO DEVARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912201
|
|
MATHAJI BAJIRAO DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-030-001/1030
(JAMDI JA)
|
1815003030NRG24150320241675860
|
28/03/2024
|
SANJAY DADARAO DEWRE
|
1815003030WL093979
|
SANJAY DADARAO DEWRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911389
|
|
SANJAY DADARAO DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANNAD
|
MH-15-003-030-001/1030
(JAMDI JA)
|
1815003030NRG24150320241675861
|
28/03/2024
|
USHA SANJAY DEWRE
|
1815003030WL093979
|
USHA SANJAY DEWRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911441
|
|
Usha Sanjay Devare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KANNAD
|
MH-15-003-030-001/1034
(JAMDI JA)
|
1815003030NRG24220320241796313
|
28/03/2024
|
YESODABAI SANTARAM SONWANE
|
1815003030WL099751
|
YESODABAI SANTARAM SONWANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912106
|
|
YESODABAI SANTARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-030-001/1040
(JAMDI JA)
|
1815003030NRG24120320241626252
|
28/03/2024
|
PUNJARAM AMBADAS TATHE
|
1815003030WL091583
|
PUNJARAM AMBADAS TATHE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912007
|
|
PUNJARAM AMBADAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-030-001/1042
(JAMDI JA)
|
1815003030NRG24150320241675185
|
28/03/2024
|
DINKAR PUNDALIK DEVRE
|
1815003030WL093945
|
DINKAR PUNDALIK DEVRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911359
|
|
DINKAR PUNDALIK DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-030-001/1043
(JAMDI JA)
|
1815003030NRG24120320241626784
|
28/03/2024
|
DATTU SAHEBRAO SONWANE
|
1815003030WL091613
|
DATTU SAHEBRAO SONWANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912208
|
|
DATTU SAHEBRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-030-001/1043
(JAMDI JA)
|
1815003030NRG24120320241626785
|
28/03/2024
|
laxmibai dattu sonwane
|
1815003030WL091613
|
laxmibai dattu sonwane
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912209
|
|
laxmibai dattu sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-030-001/107
(JAMDI JA)
|
1815003030NRG24220320241796317
|
28/03/2024
|
SRUBAI KADUBA DEVERE
|
1815003030WL099751
|
SRUBAI KADUBA DEVERE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912443
|
|
SRUBAI KADUBA DEVERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-030-001/108
(JAMDI JA)
|
1815003030NRG24120320241626454
|
28/03/2024
|
SUMANBAI KARBHARI BARMHNE
|
1815003030WL091596
|
SUMANBAI KARBHARI BARMHNE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911998
|
|
Miss. Sumanbai Karbhari Bramhane
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-030-001/11
(JAMDI JA)
|
1815003030NRG24120320241626257
|
28/03/2024
|
KASHINATH VITHOBA DEVRE
|
1815003030WL091583
|
KASHINATH VITHOBA DEVRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911360
|
|
KASHINATH VITHOBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-030-001/1112
(JAMDI JA)
|
1815003030NRG24110320241615045
|
28/03/2024
|
KASHINATH SHANKAR BRAMHANE
|
1815003030WL090973
|
KASHINATH SHANKAR BRAMHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912334
|
|
Mr. KASHINATH SHANKAR BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-030-001/1113
(JAMDI JA)
|
1815003030NRG24110320241615048
|
28/03/2024
|
MANISH YUVRAJ GUNJAL
|
1815003030WL090973
|
MANISH YUVRAJ GUNJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241911443
|
A/c Blocked or Frozen
|
|
|
|
47
|
KANNAD
|
MH-15-003-030-001/1113
(JAMDI JA)
|
1815003030NRG24110320241615047
|
28/03/2024
|
YUVRAJ KESHAV GUNJAL
|
1815003030WL090973
|
YUVRAJ KESHAV GUNJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911442
|
|
YUVRAJ KESHAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-030-001/1115
(JAMDI JA)
|
1815003030NRG24110320241615052
|
28/03/2024
|
KESHAV BUDHAJI GUNJAL
|
1815003030WL090973
|
KESHAV BUDHAJI GUNJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911358
|
|
KESHAV BUDHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-030-001/113
(JAMDI JA)
|
1815003030NRG24150320241675190
|
28/03/2024
|
PANDURANG AANANDA RAUT
|
1815003030WL093945
|
PANDURANG AANANDA RAUT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912440
|
|
PANDURANG AANANDA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-030-001/113
(JAMDI JA)
|
1815003030NRG24150320241675191
|
28/03/2024
|
RUKHMANBAI PANDURANG RAUT
|
1815003030WL093945
|
RUKHMANBAI PANDURANG RAUT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912441
|
|
MISS RUKHAMANBAI PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-030-001/1136
(JAMDI JA)
|
1815003030NRG24110320241615053
|
28/03/2024
|
ISHAWAR KASHINATH BRAMHANE
|
1815003030WL090973
|
ISHAWAR KASHINATH BRAMHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912333
|
|
ISHWAR KASHINATH BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANNAD
|
MH-15-003-030-001/1136
(JAMDI JA)
|
1815003030NRG24110320241615054
|
28/03/2024
|
SWATI ISHAWAR BRAMHANE
|
1815003030WL090973
|
SWATI ISHAWAR BRAMHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912350
|
|
Miss. SWATI ISHWAR BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003030NRG24120320241626796
|
28/03/2024
|
ANITA KARBHARI KHARAT
|
1815003030WL091613
|
ANITA KARBHARI KHARAT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912203
|
|
Mrs. ANITA KARBHARI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003030NRG24120320241626795
|
28/03/2024
|
KARBHARI BHAGWAN KHARAT
|
1815003030WL091613
|
KARBHARI BHAGWAN KHARAT
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912202
|
|
KARBHARI BHAGWAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-030-001/1210
(JAMDI JA)
|
1815003030NRG24120320241626797
|
28/03/2024
|
PREMRAJ VITTHAL AMBEKAR
|
1815003030WL091613
|
PREMRAJ VITTHAL AMBEKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912304
|
|
Mr. PREMRAJ VITTHAL AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-030-001/1259
(JAMDI JA)
|
1815003030NRG24150320241675202
|
28/03/2024
|
TATERAO RAMRAO WAGH
|
1815003030WL093945
|
TATERAO RAMRAO WAGH
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911447
|
|
TATERAO RAMRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24120320241626801
|
28/03/2024
|
SANTOSH BARKU SOLUKE
|
1815003030WL091613
|
SANTOSH BARKU SOLUKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911458
|
|
SANTOSH BARKU SOLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-030-001/1315
(JAMDI JA)
|
1815003030NRG24220320241796360
|
28/03/2024
|
KADUBAI SITARAM SONAWANE
|
1815003030WL099751
|
KADUBAI SITARAM SONAWANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912345
|
|
Mrs. KADUBAI SITARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24150320241675851
|
28/03/2024
|
Alka Ramdas Jadhav
|
1815003030WL093978
|
Alka Ramdas Jadhav
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911989
|
|
Miss. Alka Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-030-001/1342
(JAMDI JA)
|
1815003030NRG24110320241615059
|
28/03/2024
|
DASHRATH KACHARU SAIVAR
|
1815003030WL090973
|
DASHRATH KACHARU SAIVAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912335
|
|
DASHRATH KACHARU SAIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-030-001/1342
(JAMDI JA)
|
1815003030NRG24110320241615060
|
28/03/2024
|
REKHABAI DASHRATH SAIVAR
|
1815003030WL090973
|
REKHABAI DASHRATH SAIVAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911990
|
|
Miss. Rekhabai Dasharath Saivar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-030-001/1365
(JAMDI JA)
|
1815003030NRG24150320241675855
|
28/03/2024
|
DIPAK BALU DEVARE
|
1815003030WL093978
|
DIPAK BALU DEVARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912001
|
|
DIPAK BALU DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-030-001/1395
(JAMDI JA)
|
1815003030NRG24150320241675204
|
28/03/2024
|
dipak ramkisan devre
|
1815003030WL093945
|
dipak ramkisan devre
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912442
|
|
Mr. DEEPAK RAMKISAN DEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24120320241626805
|
28/03/2024
|
SOMINATH UTTAM SOLUNKE
|
1815003030WL091613
|
SOMINATH UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912303
|
|
Mr. SOMINATH UTTAM SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003030NRG24120320241626806
|
28/03/2024
|
UJWALA SOMINATH SOLUNKE
|
1815003030WL091613
|
UJWALA SOMINATH SOLUNKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911995
|
|
UJWALA KAUTIK HIVRE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANNAD
|
MH-15-003-030-001/1413
(JAMDI JA)
|
1815003030NRG24150320241675207
|
28/03/2024
|
krushna pandurang raut
|
1815003030WL093945
|
krushna pandurang raut
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911444
|
|
Mr. KRISHNA PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24150320241675857
|
28/03/2024
|
ANITABAI UTTAM JADHAV
|
1815003030WL093978
|
ANITABAI UTTAM JADHAV
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911238
|
|
MISS ANITABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24150320241675856
|
28/03/2024
|
UTTAM ANNA JADHAV
|
1815003030WL093978
|
UTTAM ANNA JADHAV
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911419
|
|
UTTAM ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAD
|
MH-15-003-030-001/320
(JAMDI JA)
|
1815003030NRG24120320241626473
|
28/03/2024
|
sarita krushna wagh
|
1815003030WL091596
|
sarita krushna wagh
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911988
|
|
Miss. Sarita Krushna Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-030-001/47
(JAMDI JA)
|
1815003030NRG24150320241675214
|
28/03/2024
|
karbhari namdev deore
|
1815003030WL093945
|
karbhari namdev deore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911979
|
|
karbhari namdev deore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-030-001/47
(JAMDI JA)
|
1815003030NRG24150320241675215
|
28/03/2024
|
savitrabai karbhari deore
|
1815003030WL093945
|
savitrabai karbhari deore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911986
|
|
Miss. Savitrabai Karbhari Devare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-030-001/5
(JAMDI JA)
|
1815003030NRG24150320241675219
|
28/03/2024
|
MILIND PANDURANG SALVE
|
1815003030WL093945
|
MILIND PANDURANG SALVE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912061
|
|
Mr. MILIND PANDURANG SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-030-001/7
(JAMDI JA)
|
1815003030NRG24120320241626813
|
28/03/2024
|
BHAGWAN PANDIT KHRATH
|
1815003030WL091613
|
BHAGWAN PANDIT KHRATH
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912200
|
|
BHAGWAN PANDIT KHRATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-030-001/734
(JAMDI JA)
|
1815003030NRG24120320241626477
|
28/03/2024
|
MANOJ AATARAM SONAWANE
|
1815003030WL091596
|
MANOJ AATARAM SONAWANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912159
|
|
MANOJ AATARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-030-001/912
(JAMDI JA)
|
1815003030NRG24110320241615062
|
28/03/2024
|
DNYNESHWAR KASHINATH BRAMHANE
|
1815003030WL090973
|
DNYNESHWAR KASHINATH BRAMHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912336
|
|
DNYNESHWAR KASHINATH BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-030-001/912
(JAMDI JA)
|
1815003030NRG24110320241615061
|
28/03/2024
|
SAVITABAI DYANESHWAR BRAMHANE
|
1815003030WL090973
|
SAVITABAI DYANESHWAR BRAMHANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912160
|
|
Mr. SAVITA DNYANESHRAR BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-030-001/918
(JAMDI JA)
|
1815003030NRG24120320241626481
|
28/03/2024
|
DIGAMBAR KADUBA GUNJAL
|
1815003030WL091596
|
DIGAMBAR KADUBA GUNJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911997
|
|
DIGAMBAR KADUBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-057-001/1009
(BHAMBARWADI)
|
1815003000NRG24270320241872088
|
28/03/2024
|
SAKHUBAI SOMANATH RAHTOD
|
1815003WL103667
|
SAKHUBAI SOMANATH RAHTOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911445
|
|
Mrs. SAKHUBAI SOMANATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-057-001/110
(BHAMBARWADI)
|
1815003000NRG24270320241872106
|
28/03/2024
|
SHANTIBAI MERCHAND RATHOD
|
1815003WL103667
|
SHANTIBAI MERCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912244
|
|
Mr. SHANTIBAI MERCHANAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-057-001/1348
(BHAMBARWADI)
|
1815003000NRG24270320241872031
|
28/03/2024
|
Sachin Saidas Chavan
|
1815003WL103664
|
Sachin Saidas Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912257
|
|
Mr. SACHIN SAIDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-057-001/147
(BHAMBARWADI)
|
1815003000NRG24270320241872111
|
28/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003WL103667
|
SANTOSH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912000
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003000NRG24270320241872115
|
28/03/2024
|
EKNATH URAWA RATHOD
|
1815003WL103667
|
EKNATH URAWA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912248
|
|
EKNATH URAWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003000NRG24270320241872116
|
28/03/2024
|
KALPANA EKNATH RATHOD
|
1815003WL103667
|
KALPANA EKNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912249
|
|
Mrs. KALPNA EKNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-057-001/52
(BHAMBARWADI)
|
1815003000NRG24270320241872128
|
28/03/2024
|
SAVITRIBAI VASANT CHAVAN
|
1815003WL103667
|
SAVITRIBAI VASANT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912247
|
|
Mr. SAVITRI VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-057-001/52
(BHAMBARWADI)
|
1815003000NRG24270320241872129
|
28/03/2024
|
TUKARAM VASANT CHAVAN
|
1815003WL103667
|
TUKARAM VASANT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912246
|
|
Mr. TUKHARAM VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003000NRG24270320241872133
|
28/03/2024
|
Vilas Morsing Rathod
|
1815003WL103667
|
Vilas Morsing Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912245
|
|
Vilas Morsing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-057-001/87
(BHAMBARWADI)
|
1815003000NRG24270320241872149
|
28/03/2024
|
ANKUSH GOVERDHAN RATHOD
|
1815003WL103667
|
ANKUSH GOVERDHAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911985
|
|
Mr. Ankush Gorakh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-057-001/88
(BHAMBARWADI)
|
1815003000NRG24270320241872052
|
28/03/2024
|
Dipak Vitthal Chavhan
|
1815003WL103664
|
Dipak Vitthal Chavhan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912258
|
|
Mr. DIPAK VITTHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-057-001/990
(BHAMBARWADI)
|
1815003000NRG24270320241872154
|
28/03/2024
|
ANISA SHEKH FARUKH
|
1815003WL103667
|
ANISA SHEKH FARUKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912057
|
|
Mr. ANISABI FAROOQUE SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-058-001/12-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774527
|
28/03/2024
|
SANTOSH GANPAT CHAVAN
|
1815003058WL098720
|
SANTOSH GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911973
|
|
SANTOSH GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003058NRG24210320241774656
|
28/03/2024
|
MANGIBAI LALCHAND RATHOD
|
1815003058WL098721
|
MANGIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911451
|
|
Mrs. MANGIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24210320241774658
|
28/03/2024
|
MIRABAI DHONDIRAM CHAVAN
|
1815003058WL098721
|
MIRABAI DHONDIRAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912454
|
|
Mr. MIRABAI DHODIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24210320241774660
|
28/03/2024
|
NAMRTA SANTOSH CHAVAN
|
1815003058WL098721
|
NAMRTA SANTOSH CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912455
|
|
Mrs. NAMRTA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24210320241774659
|
28/03/2024
|
SANTOSH DHONDIRAM CHAVAN
|
1815003058WL098721
|
SANTOSH DHONDIRAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912076
|
|
SANTOSH DHONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24210320241774531
|
28/03/2024
|
BABU RAMDAS RATHOT
|
1815003058WL098720
|
BABU RAMDAS RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912463
|
|
BABU RAMDAS RATHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24210320241774532
|
28/03/2024
|
DHAGOBAI BABU RATHOT
|
1815003058WL098720
|
DHAGOBAI BABU RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912465
|
|
DHAGOBAI BABU RATHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-058-001/143
(SATKUND TIKARAM)
|
1815003058NRG24210320241774533
|
28/03/2024
|
VINOD BABU RATHOT
|
1815003058WL098720
|
VINOD BABU RATHOT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912464
|
|
Mr. VINOD BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24210320241774537
|
28/03/2024
|
LATABAI SANJAY RATHOD
|
1815003058WL098720
|
LATABAI SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912077
|
|
MRS LATABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24210320241774538
|
28/03/2024
|
VASUDEV SANJAY RATHOD
|
1815003058WL098720
|
VASUDEV SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912460
|
|
Mr. VASUDEO SANJAY RAHTOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-058-001/391
(SATKUND TIKARAM)
|
1815003058NRG24210320241774543
|
28/03/2024
|
DHANRAJ MERCHAND CHAVHAN
|
1815003058WL098720
|
DHANRAJ MERCHAND CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912091
|
|
Mr. DHANRAJ MERCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-058-001/391-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774545
|
28/03/2024
|
Rohan Dhanraj Chavan
|
1815003058WL098720
|
Rohan Dhanraj Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911999
|
|
Mr. Rohan Dhanraj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24210320241774547
|
28/03/2024
|
KAMALBAI MADAN CHAVAN
|
1815003058WL098720
|
KAMALBAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912161
|
|
Mrs. KAMAL MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24210320241774548
|
28/03/2024
|
VIJAY HIRAMAN CHAVAN
|
1815003058WL098720
|
VIJAY HIRAMAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912089
|
|
VIJAY HIRAMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003058NRG24210320241774556
|
28/03/2024
|
BHAVAN HIRA JADHAV
|
1815003058WL098720
|
BHAVAN HIRA JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912240
|
|
BHAGVAN HIRA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003058NRG24210320241774557
|
28/03/2024
|
YASHODABAI BHAGVAN JADHAV
|
1815003058WL098720
|
YASHODABAI BHAGVAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911974
|
|
YASHODABAI BHAGVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-058-001/398
(SATKUND TIKARAM)
|
1815003058NRG24210320241774559
|
28/03/2024
|
KAMALBAI dEVCHAND RATHOD
|
1815003058WL098720
|
KAMALBAI dEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912302
|
|
Miss. KAMALBAI DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-058-001/405
(SATKUND TIKARAM)
|
1815003058NRG24210320241774562
|
28/03/2024
|
VANITA LIBAJI RATHOD
|
1815003058WL098720
|
VANITA LIBAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912262
|
|
Mrs. VANITA LIBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774564
|
28/03/2024
|
LILITA MITHUN RATHOD
|
1815003058WL098720
|
LILITA MITHUN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911987
|
|
Mrs. LALITA SAHEBRAO BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-058-001/405-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774563
|
28/03/2024
|
MITHUN BABU RATHOD
|
1815003058WL098720
|
MITHUN BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912456
|
|
Mr. MITUN BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-058-001/434
(SATKUND TIKARAM)
|
1815003058NRG24210320241774573
|
28/03/2024
|
VIJAY LALCHAND RATHOD
|
1815003058WL098720
|
VIJAY LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912090
|
|
VIJAY LALCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KANNAD
|
MH-15-003-058-001/435
(SATKUND TIKARAM)
|
1815003058NRG24210320241774581
|
28/03/2024
|
MULIBAI LALCHAND RATHOD
|
1815003058WL098720
|
MULIBAI LALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912453
|
|
Mrs. MULIBAI LALCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-058-001/435-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774585
|
28/03/2024
|
CHAVAN SHALINI SAHDEV
|
1815003058WL098720
|
CHAVAN SHALINI SAHDEV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911992
|
|
Miss. CHAVAN SHALINI SAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24210320241774667
|
28/03/2024
|
ASHWINI RAJENDRA CHAVAN
|
1815003058WL098721
|
ASHWINI RAJENDRA CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911984
|
|
MISS MIRA POONAMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24210320241774664
|
28/03/2024
|
MADAN DATTU CHAVAN
|
1815003058WL098721
|
MADAN DATTU CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912459
|
|
MADAN DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24210320241774666
|
28/03/2024
|
RAJENDRA MADAN CHAVAN
|
1815003058WL098721
|
RAJENDRA MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912457
|
|
RAJENDRA MADAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-058-001/44
(SATKUND TIKARAM)
|
1815003058NRG24210320241774665
|
28/03/2024
|
SUSHILABAI MADAN CHAVAN
|
1815003058WL098721
|
SUSHILABAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912458
|
|
Miss. SUSHILABAI MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-058-001/50
(SATKUND TIKARAM)
|
1815003058NRG24210320241774668
|
28/03/2024
|
KHUSHAL BHIMRAO THAKRE
|
1815003058WL098721
|
KHUSHAL BHIMRAO THAKRE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912437
|
|
KHUSHAL BHIMRAO THAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24210320241774595
|
28/03/2024
|
SUNITA MACHINDRA CHAVHAN
|
1815003058WL098720
|
SUNITA MACHINDRA CHAVHAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911981
|
|
Miss. SUNITA MACHINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-058-001/515
(SATKUND TIKARAM)
|
1815003058NRG24210320241774672
|
28/03/2024
|
NANA MAGAN BORSE
|
1815003058WL098721
|
NANA MAGAN BORSE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912466
|
|
NANA MAGAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANNAD
|
MH-15-003-058-001/54
(SATKUND TIKARAM)
|
1815003058NRG24210320241774812
|
28/03/2024
|
Gitabai Balu Thakre
|
1815003058WL098726
|
Gitabai Balu Thakre
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911982
|
|
Miss. Gitabai Balu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-058-001/622
(SATKUND TIKARAM)
|
1815003058NRG24210320241774620
|
28/03/2024
|
CHAYABAI HASRAJ CHAVAN
|
1815003058WL098720
|
CHAYABAI HASRAJ CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911996
|
|
Miss. CHAYABAI HASRAJ CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-058-001/622
(SATKUND TIKARAM)
|
1815003058NRG24210320241774619
|
28/03/2024
|
HASRAJ BASRAJ CHAVAN
|
1815003058WL098720
|
HASRAJ BASRAJ CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912438
|
|
HASRAJ BASRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-058-001/642
(SATKUND TIKARAM)
|
1815003058NRG24210320241774626
|
28/03/2024
|
RAHUL JAWAHARLAL RATHOD
|
1815003058WL098720
|
RAHUL JAWAHARLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911446
|
|
RAHUL JAWAHARLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-058-001/670
(SATKUND TIKARAM)
|
1815003058NRG24210320241774629
|
28/03/2024
|
MALAJI UTAM RATHOD
|
1815003058WL098720
|
MALAJI UTAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912462
|
|
Mr. MALAJI UTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANNAD
|
MH-15-003-058-001/7
(SATKUND TIKARAM)
|
1815003058NRG24210320241774632
|
28/03/2024
|
ANUSAYABAI ALICHAND GAYAKWAD
|
1815003058WL098720
|
ANUSAYABAI ALICHAND GAYAKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911976
|
|
Mrs. ANUSAYABAI ALICHAND GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-058-002/12
(SATKUND TIKARAM)
|
1815003058NRG24210320241774633
|
28/03/2024
|
NIRMALABAI GANPAT CHAVAN
|
1815003058WL098720
|
NIRMALABAI GANPAT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911972
|
|
NIRMALABAI GANPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-058-002/14
(SATKUND TIKARAM)
|
1815003058NRG24210320241774635
|
28/03/2024
|
WADILAL PREMLAL RATHOD
|
1815003058WL098720
|
WADILAL PREMLAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911449
|
|
Mr. WADILAL PREMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003058NRG24210320241774640
|
28/03/2024
|
SANDEEP PANDIT RATHOD
|
1815003058WL098720
|
SANDEEP PANDIT RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911450
|
|
SANDEEP PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-058-002/25
(SATKUND TIKARAM)
|
1815003058NRG24210320241774645
|
28/03/2024
|
GORAKH BABU RATHOD
|
1815003058WL098720
|
GORAKH BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912241
|
|
Mr. GORAKH BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-058-002/29
(SATKUND TIKARAM)
|
1815003058NRG24210320241774650
|
28/03/2024
|
PARVATI RAMCHANDRA RATHOD
|
1815003058WL098720
|
PARVATI RAMCHANDRA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912243
|
|
PARVATI RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-058-002/29
(SATKUND TIKARAM)
|
1815003058NRG24210320241774649
|
28/03/2024
|
RAMCHAND YEMJI RATHOD
|
1815003058WL098720
|
RAMCHAND YEMJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912242
|
|
RAMCHAND YEMJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-071-001/198
(MUNDWADI)
|
1815003071NRG24240320241832261
|
28/03/2024
|
ALAKABAI HARI SONAWANE
|
1815003071WL101518
|
ALAKABAI HARI SONAWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912347
|
|
Mrs. ALKA HARI SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KANNAD
|
MH-15-003-071-001/198
(MUNDWADI)
|
1815003071NRG24240320241832262
|
28/03/2024
|
ATUL HARI SONAWANE
|
1815003071WL101518
|
ATUL HARI SONAWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912444
|
|
Master ATUL HARI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-071-001/198
(MUNDWADI)
|
1815003071NRG24240320241832260
|
28/03/2024
|
HARI KACHARU SONAWANE
|
1815003071WL101518
|
HARI KACHARU SONAWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912346
|
|
Mrs. HARI KACHARU SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-071-001/213
(MUNDWADI)
|
1815003071NRG24250320241840083
|
28/03/2024
|
SUDAM T
|
1815003071WL101977
|
SUDAM T
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912461
|
|
Mr. SUDAM TRYMBAK BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANNAD
|
MH-15-003-071-001/220
(MUNDWADI)
|
1815003071NRG24240320241832264
|
28/03/2024
|
SANGITA VITTHAL JADHAV
|
1815003071WL101518
|
SANGITA VITTHAL JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912104
|
|
SANGITA VITTHAL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003071NRG24250320241840088
|
28/03/2024
|
RATNA GOKUL BARGAL
|
1815003071WL101977
|
RATNA GOKUL BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911448
|
|
Mrs. RATNA GOKUL BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24250320241840089
|
28/03/2024
|
GAYABAI RAMESH BARGAL
|
1815003071WL101977
|
GAYABAI RAMESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911387
|
|
GAYABAI RAMESH BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24250320241840090
|
28/03/2024
|
RISHIKESH RAMESH BARGAL
|
1815003071WL101977
|
RISHIKESH RAMESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911388
|
|
RISHIKESH RAMESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-071-001/319
(MUNDWADI)
|
1815003071NRG24240320241832265
|
28/03/2024
|
KADUBAI SAHEBRAO KALANGE
|
1815003071WL101518
|
KADUBAI SAHEBRAO KALANGE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912348
|
|
Mr. KADUBAI SAHEBRAV KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANNAD
|
MH-15-003-071-001/324
(MUNDWADI)
|
1815003071NRG24240320241832266
|
28/03/2024
|
BALASAHEB SAMPAT PAWAR
|
1815003071WL101518
|
BALASAHEB SAMPAT PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912330
|
|
BALASAHEB SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-071-001/324
(MUNDWADI)
|
1815003071NRG24240320241832267
|
28/03/2024
|
PUSHAPA BALASAHEB PAWAR
|
1815003071WL101518
|
PUSHAPA BALASAHEB PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912349
|
|
PUSHPA BALASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANNAD
|
MH-15-003-071-001/429
(MUNDWADI)
|
1815003071NRG24250320241840096
|
28/03/2024
|
SUNITA VISHNU KHOSARE
|
1815003071WL101977
|
SUNITA VISHNU KHOSARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912446
|
|
SUNITA VISHNU KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-071-001/861
(MUNDWADI)
|
1815003071NRG24240320241832275
|
28/03/2024
|
SHITAL KRUSHNA SONSWANE
|
1815003071WL101518
|
SHITAL KRUSHNA SONSWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912002
|
|
SHITAL KRUSHNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
145
|
KANNAD
|
MH-15-003-006-001/120
(TALNER)
|
1815003000NRG24270320241871642
|
28/03/2024
|
ROHIDAS BABURAO RAMKAR
|
1815003WL103646
|
ROHIDAS BABURAO RAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912354
|
|
ROHIDAS BABURAO RAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003000NRG24270320241871731
|
28/03/2024
|
GANESH NARAYAN BANKAR
|
1815003WL103649
|
GANESH NARAYAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912081
|
|
GANESH NARAYAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-006-001/869
(TALNER)
|
1815003000NRG24270320241871775
|
28/03/2024
|
RAMESH SAYAJI PAITHANE
|
1815003WL103649
|
RAMESH SAYAJI PAITHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912416
|
|
RAMESH SAYAJI PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-006-002/21
(TALNER)
|
1815003000NRG24270320241871791
|
28/03/2024
|
NARAYAN SAKHARAM MURME
|
1815003WL103649
|
NARAYAN SAKHARAM MURME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912415
|
|
NARAYAN SAKHARAM MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-006-002/8
(TALNER)
|
1815003000NRG24270320241871821
|
28/03/2024
|
RAGHUNATH RAMDAS SUSTE
|
1815003WL103649
|
RAGHUNATH RAMDAS SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912049
|
|
RAGHUNATH RAMDAS SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-030-001/1012
(JAMDI JA)
|
1815003030NRG24120320241626781
|
28/03/2024
|
RAMESHWAR MATHAJI DEVRE
|
1815003030WL091613
|
RAMESHWAR MATHAJI DEVRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911367
|
|
RAMESHWAR MATHAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-030-001/1040
(JAMDI JA)
|
1815003030NRG24120320241626253
|
28/03/2024
|
PAVAN PUNJARAM TATHE
|
1815003030WL091583
|
PAVAN PUNJARAM TATHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911334
|
|
PAVAN PUNJARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-030-001/1066
(JAMDI JA)
|
1815003030NRG24150320241675186
|
28/03/2024
|
KIRAN RAMA DEORE
|
1815003030WL093945
|
KIRAN RAMA DEORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911332
|
|
KIRAN RAMA DEORE
|
IDBI BANK(607095)
|
|
153
|
KANNAD
|
MH-15-003-030-001/1079
(JAMDI JA)
|
1815003030NRG24120320241626452
|
28/03/2024
|
OMKAR MANGILAL BRAHMANE
|
1815003030WL091596
|
OMKAR MANGILAL BRAHMANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911333
|
|
OMKAR MANGILAL BRAHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-030-001/1080
(JAMDI JA)
|
1815003030NRG24120320241626455
|
28/03/2024
|
HARI MANGILAL BRAHMAMNE
|
1815003030WL091596
|
HARI MANGILAL BRAHMAMNE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911322
|
|
HARI MANGILAL BRAHMAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-030-001/1085
(JAMDI JA)
|
1815003030NRG24120320241626786
|
28/03/2024
|
JANARDHAN LAXMAN DEVRE
|
1815003030WL091613
|
JANARDHAN LAXMAN DEVRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911336
|
|
JANARDHAN LAXMAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-030-001/1098
(JAMDI JA)
|
1815003030NRG24120320241626458
|
28/03/2024
|
UTTAM KADUBA GUNJAL
|
1815003030WL091596
|
UTTAM KADUBA GUNJAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911321
|
|
UTTAM KADUBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-030-001/1164
(JAMDI JA)
|
1815003030NRG24120320241626462
|
28/03/2024
|
HARI NAMDEV GUNJAL
|
1815003030WL091596
|
HARI NAMDEV GUNJAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911368
|
|
HARI NAMDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-030-001/1183
(JAMDI JA)
|
1815003030NRG24120320241626793
|
28/03/2024
|
SANJAY AMBADAS WAGH
|
1815003030WL091613
|
SANJAY AMBADAS WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911335
|
|
WAGH SANJAY AMBADAS
|
SARASWAT BANK(652150)
|
|
159
|
KANNAD
|
MH-15-003-030-001/1193
(JAMDI JA)
|
1815003030NRG24120320241626259
|
28/03/2024
|
KAILAS KISAN KHARAT
|
1815003030WL091583
|
KAILAS KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911317
|
|
KAILAS KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-030-001/1225
(JAMDI JA)
|
1815003030NRG24120320241626465
|
28/03/2024
|
SATISH BHIKAN WAGH
|
1815003030WL091596
|
SATISH BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911339
|
|
SATISH BHIKANRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANNAD
|
MH-15-003-030-001/1225
(JAMDI JA)
|
1815003030NRG24120320241626466
|
28/03/2024
|
SWATI SATISH WAGH
|
1815003030WL091596
|
SWATI SATISH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911340
|
|
SWATI SATISH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-030-001/249
(JAMDI JA)
|
1815003030NRG24120320241626472
|
28/03/2024
|
SAMADHAN BHIKAN WAGH
|
1815003030WL091596
|
SAMADHAN BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911323
|
|
SAMADHAN BHIKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-030-001/683
(JAMDI JA)
|
1815003030NRG24120320241626475
|
28/03/2024
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
1815003030WL091596
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911373
|
|
CHANDRAKALABAI SHENFADU SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-030-001/683
(JAMDI JA)
|
1815003030NRG24120320241626476
|
28/03/2024
|
SHENFADU BANDU SAPKAL
|
1815003030WL091596
|
SHENFADU BANDU SAPKAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911325
|
|
SHENFADU BANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-033-001/121
(ADGAON PI)
|
1815003033NRG24240320241823388
|
28/03/2024
|
UTTAM MAINAJI PAITHANE
|
1815003033WL101109
|
UTTAM MAINAJI PAITHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912270
|
|
UTTAM MAINAJI PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24240320241824904
|
28/03/2024
|
RAMDAS SANTU BHOSALE
|
1815003033WL101178
|
RAMDAS SANTU BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912112
|
|
RAMDAS SANTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-033-001/212
(ADGAON PI)
|
1815003033NRG24240320241823596
|
28/03/2024
|
BHAUSAHEB NARSING
|
1815003033WL101119
|
BHAUSAHEB NARSING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912371
|
|
Mr. BHAUSAHEB NARSINGRAV BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANNAD
|
MH-15-003-033-001/231
(ADGAON PI)
|
1815003033NRG24240320241829872
|
28/03/2024
|
GANESH AANANDA SONAVANE
|
1815003033WL101415
|
GANESH AANANDA SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912059
|
|
GANESH AANANDA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-033-001/233
(ADGAON PI)
|
1815003033NRG24240320241825026
|
28/03/2024
|
SAHEBRAO DAGDU PAITHANE
|
1815003033WL101184
|
SAHEBRAO DAGDU PAITHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912370
|
|
SAHEBRAO DAGDU PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-033-001/236
(ADGAON PI)
|
1815003033NRG24240320241825176
|
28/03/2024
|
FAKIRRAO BHIKA SHEJUL
|
1815003033WL101195
|
FAKIRRAO BHIKA SHEJUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912082
|
|
FAKIRRAO BHIKA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-033-001/255
(ADGAON PI)
|
1815003033NRG24240320241823400
|
28/03/2024
|
KIRAN GIRJABA PAITHANE
|
1815003033WL101109
|
KIRAN GIRJABA PAITHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912058
|
|
KIRAN GIRJABA PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-033-001/300
(ADGAON PI)
|
1815003033NRG24240320241823307
|
28/03/2024
|
MINA APPASAHEB SUSTE
|
1815003033WL101106
|
MINA APPASAHEB SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912113
|
|
MINA APPASAHEB SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-033-001/32
(ADGAON PI)
|
1815003033NRG24240320241824916
|
28/03/2024
|
NILOBA DATTU BHOSALE
|
1815003033WL101178
|
NILOBA DATTU BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912054
|
|
NILOBA DATTU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-033-001/325
(ADGAON PI)
|
1815003033NRG24240320241823601
|
28/03/2024
|
SANTOSH BHIKAN BHOSLE
|
1815003033WL101119
|
SANTOSH BHIKAN BHOSLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912133
|
|
SANTOSH BHIKAN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-033-001/325
(ADGAON PI)
|
1815003033NRG24240320241823602
|
28/03/2024
|
SUNITA SANTOSH BHOSALE
|
1815003033WL101119
|
SUNITA SANTOSH BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912372
|
|
Miss. Sunita Santosh Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANNAD
|
MH-15-003-033-001/326
(ADGAON PI)
|
1815003033NRG24240320241823341
|
28/03/2024
|
KARBHARI MAINAJI SUSTE
|
1815003033WL101107
|
KARBHARI MAINAJI SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912053
|
|
KARBHARI MAINAJI SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-033-001/374
(ADGAON PI)
|
1815003033NRG24240320241829880
|
28/03/2024
|
YOGIRAJ NARAYAN RAUT
|
1815003033WL101415
|
YOGIRAJ NARAYAN RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912048
|
|
YOGIRAJ NARAYAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-033-001/62
(ADGAON PI)
|
1815003033NRG24240320241825179
|
28/03/2024
|
MACHINDRA NAMDEV SUSTE
|
1815003033WL101195
|
MACHINDRA NAMDEV SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912376
|
|
MACHINDRA NAMDEV SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-033-001/63
(ADGAON PI)
|
1815003033NRG24240320241825031
|
28/03/2024
|
SWAPNIL RAOSAHEB BHOSALE
|
1815003033WL101184
|
SWAPNIL RAOSAHEB BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912086
|
|
SWAPNIL RAVSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANNAD
|
MH-15-003-033-001/66
(ADGAON PI)
|
1815003033NRG24240320241823530
|
28/03/2024
|
NARAYAN SANDU SUSTE
|
1815003033WL101115
|
NARAYAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912134
|
|
NARAYAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-033-001/67
(ADGAON PI)
|
1815003033NRG24240320241823603
|
28/03/2024
|
BHAUSAHEB SHESHRAO BHOSALE
|
1815003033WL101119
|
BHAUSAHEB SHESHRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912111
|
|
BHAUSAHEB SHESHRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-033-001/9
(ADGAON PI)
|
1815003033NRG24240320241825181
|
28/03/2024
|
SHOBHABAI BHOSLE
|
1815003033WL101195
|
SHOBHABAI BHOSLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912375
|
|
SHOBHA SHARAD BHOSALE
|
CANARA BANK(508532)
|
|
183
|
KANNAD
|
MH-15-003-038-001/1084
(NADARPUR)
|
1815003038NRG24240320241826008
|
28/03/2024
|
SAGAR RAMDAS NIKAM
|
1815003038WL101240
|
SAGAR RAMDAS NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911311
|
|
Mr. Nikam Sagar Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANNAD
|
MH-15-003-038-001/172
(NADARPUR)
|
1815003038NRG24240320241826021
|
28/03/2024
|
DADARAO SANTRAM NIKAM
|
1815003038WL101240
|
DADARAO SANTRAM NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911307
|
|
DADARAO SANTRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-038-001/172
(NADARPUR)
|
1815003038NRG24240320241826022
|
28/03/2024
|
REKHADADARAO NIKAM
|
1815003038WL101240
|
REKHADADARAO NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911309
|
|
REKHADADARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-038-001/190
(NADARPUR)
|
1815003038NRG24240320241826024
|
28/03/2024
|
MANGAL POPAT NIKAM
|
1815003038WL101240
|
MANGAL POPAT NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911369
|
|
MANGAL POPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-038-001/46
(NADARPUR)
|
1815003038NRG24240320241826031
|
28/03/2024
|
UTTAM BHAUDU NIKAM
|
1815003038WL101240
|
UTTAM BHAUDU NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911370
|
|
UTTAM BHAUDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-050-001/124
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808974
|
28/03/2024
|
AAVCHIT KAMLAJI CHIKANE
|
1815003050WL100350
|
AAVCHIT KAMLAJI CHIKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912306
|
|
AAVCHIT KAMLAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003000NRG24270320241872132
|
28/03/2024
|
MORSING NATHU RATHOD
|
1815003WL103667
|
MORSING NATHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912255
|
|
MORSING NATHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24210320241774536
|
28/03/2024
|
SANJAY PRATAP RATHOD
|
1815003058WL098720
|
SANJAY PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911372
|
|
Mr. Sanjay Pratap Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KANNAD
|
MH-15-003-071-001/115
(MUNDWADI)
|
1815003071NRG24220320241801152
|
28/03/2024
|
RUKHMANBAI PANDHARINATH BARGAL
|
1815003071WL099998
|
RUKHMANBAI PANDHARINATH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911371
|
|
RUKHMANBAI PANDHARINATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-081-001/1085
(JEHUR)
|
1815003081NRG24230320241820574
|
28/03/2024
|
DATTU GANGADHAR PAWAR
|
1815003081WL100957
|
DATTU GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912125
|
|
DATTU GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24230320241819934
|
28/03/2024
|
BALU UTTAM PAWAR
|
1815003081WL100928
|
BALU UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912176
|
|
BALU UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24230320241819935
|
28/03/2024
|
MANGALBAI BALU PAWAR
|
1815003081WL100928
|
MANGALBAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912221
|
|
MANGALBAI BALU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003081NRG24220320241801540
|
28/03/2024
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003081WL100012
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912067
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003081NRG24220320241801541
|
28/03/2024
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003081WL100012
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912066
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KANNAD
|
MH-15-003-081-001/1340
(JEHUR)
|
1815003081NRG24230320241820601
|
28/03/2024
|
SANGITA BABASAHEB PAWAR
|
1815003081WL100959
|
SANGITA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911254
|
|
SANGITA BABASAHEB PAWAR
|
RATNAKAR BANK(607393)
|
|
198
|
KANNAD
|
MH-15-003-081-001/1357
(JEHUR)
|
1815003081NRG24230320241820602
|
28/03/2024
|
RAVINDRA ATMARAM PAWAR
|
1815003081WL100959
|
RAVINDRA ATMARAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912149
|
|
RAVINDRA ATMARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KANNAD
|
MH-15-003-081-001/1359
(JEHUR)
|
1815003081NRG24230320241820606
|
28/03/2024
|
ATMARAM SARJERAO PAWAR
|
1815003081WL100959
|
ATMARAM SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912146
|
|
ATMARAM SARJERAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-081-001/1397
(JEHUR)
|
1815003081NRG24240320241829633
|
28/03/2024
|
ANIL PRAKASH PANDIT
|
1815003081WL101401
|
ANIL PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911258
|
|
ANIL PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-081-001/1397
(JEHUR)
|
1815003081NRG24240320241829634
|
28/03/2024
|
ANIL PRAKASH PANDIT
|
1815003081WL101401
|
ANIL PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911257
|
|
ANIL PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003081NRG24230320241820357
|
28/03/2024
|
DHANANJAY SARJERAO PAWAR
|
1815003081WL100950
|
DHANANJAY SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912147
|
|
DHANANJAY SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003081NRG24230320241819950
|
28/03/2024
|
DHANANJAY SARJERAO PAWAR
|
1815003081WL100928
|
DHANANJAY SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912148
|
|
DHANANJAY SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KANNAD
|
MH-15-003-081-001/150
(JEHUR)
|
1815003081NRG24220320241802082
|
28/03/2024
|
ABHA GINDHA KAMBLE
|
1815003081WL100028
|
ABHA GINDHA KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911268
|
|
ABARAO CHINDA KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KANNAD
|
MH-15-003-081-001/150
(JEHUR)
|
1815003081NRG24220320241802083
|
28/03/2024
|
SANGITA ABHA KAMBLE
|
1815003081WL100028
|
SANGITA ABHA KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911253
|
|
SANGITA ABHA KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-081-001/162
(JEHUR)
|
1815003081NRG24230320241819902
|
28/03/2024
|
ALAKA BHAGCHANDRA PAWAR
|
1815003081WL100923
|
ALAKA BHAGCHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912056
|
|
ALAKA BHAGCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-081-001/162
(JEHUR)
|
1815003081NRG24230320241819901
|
28/03/2024
|
BHAGCHANDRA KONDIRAM PAWAR
|
1815003081WL100923
|
BHAGCHANDRA KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912079
|
|
BHAGCHAND KONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANNAD
|
MH-15-003-081-001/165
(JEHUR)
|
1815003081NRG24230320241819956
|
28/03/2024
|
NANASAHEB SUKHDEV SHINDE
|
1815003081WL100928
|
NANASAHEB SUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912044
|
|
NANA SUKDEV RINDHE
|
BANK OF INDIA(508505)
|
|
209
|
KANNAD
|
MH-15-003-081-001/165
(JEHUR)
|
1815003081NRG24230320241819957
|
28/03/2024
|
SUBHADRA NANASAHEB SHINDE
|
1815003081WL100928
|
SUBHADRA NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911248
|
|
SUBHADRA NANASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003081NRG24220320241802559
|
28/03/2024
|
GORAKH KONDIRAM PAWAR
|
1815003081WL100052
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912074
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-081-001/176
(JEHUR)
|
1815003081NRG24240320241829986
|
28/03/2024
|
BALU MANIKRAO DHATBALE
|
1815003081WL101417
|
BALU MANIKRAO DHATBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912211
|
|
BALU MANIKRAO DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-081-001/178
(JEHUR)
|
1815003081NRG24230320241820565
|
28/03/2024
|
KAILAS EKNATH PAWAR
|
1815003081WL100955
|
KAILAS EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912065
|
|
Mr. KAILAS EKNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANNAD
|
MH-15-003-081-001/178
(JEHUR)
|
1815003081NRG24230320241820566
|
28/03/2024
|
NIRAMALA KAILAS PAWAR
|
1815003081WL100955
|
NIRAMALA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912120
|
|
NIRMALABAI KAILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KANNAD
|
MH-15-003-081-001/185
(JEHUR)
|
1815003081NRG24230320241819931
|
28/03/2024
|
AMOL DEVIDAS JADHAV
|
1815003081WL100927
|
AMOL DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911266
|
|
AMOL DEVIDAS JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KANNAD
|
MH-15-003-081-001/185
(JEHUR)
|
1815003081NRG24230320241819930
|
28/03/2024
|
DEVIDAS PARASRAM JADHAV
|
1815003081WL100927
|
DEVIDAS PARASRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912078
|
|
DEVIDAS PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-081-001/186
(JEHUR)
|
1815003081NRG24230320241819960
|
28/03/2024
|
PANDHRINATH KAYAS RINDHE
|
1815003081WL100928
|
PANDHRINATH KAYAS RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912045
|
|
PANDHRINATH KAYAS RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24220320241802975
|
28/03/2024
|
DNYANESHWAR KARBHARI THETE
|
1815003081WL100079
|
DNYANESHWAR KARBHARI THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912318
|
|
Mr. DNYANESHWAR KARBHARI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANNAD
|
MH-15-003-081-001/221
(JEHUR)
|
1815003081NRG24220320241802867
|
28/03/2024
|
BHAUSAHEB RAMHARI PAWAR
|
1815003081WL100071
|
BHAUSAHEB RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911265
|
|
BHAUSAHEB RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-081-001/221
(JEHUR)
|
1815003081NRG24220320241802866
|
28/03/2024
|
RAMHARI KACHRU PAWAR
|
1815003081WL100071
|
RAMHARI KACHRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912122
|
|
RAMHARI KACHARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KANNAD
|
MH-15-003-081-001/246
(JEHUR)
|
1815003081NRG24240320241829636
|
28/03/2024
|
CHANGDEV SAMPAT PAWAR
|
1815003081WL101401
|
CHANGDEV SAMPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912121
|
|
CHANGDEV SAMPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003081NRG24230320241819961
|
28/03/2024
|
APPASAHEB KARBHARI PAWAR
|
1815003081WL100928
|
APPASAHEB KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912080
|
|
APPASAHEB KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-081-001/255
(JEHUR)
|
1815003081NRG24230320241819962
|
28/03/2024
|
SUSHILA APPASAHEB PAWAR
|
1815003081WL100928
|
SUSHILA APPASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911262
|
|
SUSHILA APPASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KANNAD
|
MH-15-003-081-001/268
(JEHUR)
|
1815003081NRG24230320241819963
|
28/03/2024
|
MIRABAI ASHOK PAWAR
|
1815003081WL100928
|
MIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912073
|
|
MIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003081NRG24220320241801210
|
28/03/2024
|
GOKUL TATERAO SABLE
|
1815003081WL100000
|
GOKUL TATERAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911271
|
|
GOKUL TATERAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003081NRG24220320241801208
|
28/03/2024
|
GOKUL TATERAO SABLE
|
1815003081WL100000
|
GOKUL TATERAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911272
|
|
GOKUL TATERAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-081-001/298
(JEHUR)
|
1815003081NRG24230320241820614
|
28/03/2024
|
BALU CHANDRABHAN PAWAR
|
1815003081WL100959
|
BALU CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912145
|
|
BALU CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24240320241829643
|
28/03/2024
|
PRAKASH VEDUJI PANDIT
|
1815003081WL101401
|
PRAKASH VEDUJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912126
|
|
PRAKASH VEDUJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24240320241829644
|
28/03/2024
|
YOGESH PRAKASH PANDIT
|
1815003081WL101401
|
YOGESH PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912072
|
|
YOGESH PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24240320241829645
|
28/03/2024
|
YOGESH PRAKASH PANDIT
|
1815003081WL101401
|
YOGESH PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912071
|
|
YOGESH PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24220320241802562
|
28/03/2024
|
KOWSALYA GANGADHAR PAWAR
|
1815003081WL100052
|
KOWSALYA GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912178
|
|
KOWSALYA GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24220320241802561
|
28/03/2024
|
SANJAY GANGADHAR PAWAR
|
1815003081WL100052
|
SANJAY GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912070
|
|
SANJAY GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24220320241802560
|
28/03/2024
|
SURESH GANGADHAR PAWAR
|
1815003081WL100052
|
SURESH GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912069
|
|
SURESH GANGADHAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KANNAD
|
MH-15-003-081-001/384
(JEHUR)
|
1815003081NRG24230320241820637
|
28/03/2024
|
BABASAHEB MAGAN PAWAR
|
1815003081WL100964
|
BABASAHEB MAGAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912222
|
|
BABASAHEB MAGAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANNAD
|
MH-15-003-081-001/384
(JEHUR)
|
1815003081NRG24230320241820638
|
28/03/2024
|
RANJANA BABASAHEB PAWAR
|
1815003081WL100964
|
RANJANA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911275
|
|
RANJANA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-081-001/384
(JEHUR)
|
1815003081NRG24230320241820639
|
28/03/2024
|
TULSIRAM MAGAN PAWAR
|
1815003081WL100964
|
TULSIRAM MAGAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912223
|
|
TULSHIRAM MAGAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANNAD
|
MH-15-003-081-001/456
(JEHUR)
|
1815003081NRG24240320241829991
|
28/03/2024
|
GORKHA RAMHARI PAWAR
|
1815003081WL101417
|
GORKHA RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912435
|
|
GORKHA RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-081-001/456
(JEHUR)
|
1815003081NRG24220320241801811
|
28/03/2024
|
GORKHA RAMHARI PAWAR
|
1815003081WL100019
|
GORKHA RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912436
|
|
GORKHA RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-081-001/515
(JEHUR)
|
1815003081NRG24220320241802899
|
28/03/2024
|
BHAUSAHEB MAGAN RATHOD
|
1815003081WL100074
|
BHAUSAHEB MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912254
|
|
BHAUSAHEB MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-081-001/515
(JEHUR)
|
1815003081NRG24220320241802900
|
28/03/2024
|
SANGITA BHAUSAHEB RATHOD
|
1815003081WL100074
|
SANGITA BHAUSAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912064
|
|
SANGITA BHAUSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KANNAD
|
MH-15-003-081-001/531
(JEHUR)
|
1815003081NRG24220320241801815
|
28/03/2024
|
PRAKASH JAGANNATH RINDHE
|
1815003081WL100019
|
PRAKASH JAGANNATH RINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912163
|
|
PRAKASH JAGANNATH RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24220320241802297
|
28/03/2024
|
CHANDRABHAGA ASHOK SAMBRE
|
1815003081WL100040
|
CHANDRABHAGA ASHOK SAMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912286
|
|
CHANDRABHAGA ASHOK SAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24220320241802299
|
28/03/2024
|
CHANDRABHAGA ASHOK SAMBRE
|
1815003081WL100040
|
CHANDRABHAGA ASHOK SAMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912285
|
|
CHANDRABHAGA ASHOK SAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-081-001/83
(JEHUR)
|
1815003081NRG24220320241801136
|
28/03/2024
|
BHIMRAO NAMDEV KHARAT
|
1815003081WL099995
|
BHIMRAO NAMDEV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912297
|
|
BHIMRAO NAMDEO KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-081-001/83
(JEHUR)
|
1815003081NRG24220320241801137
|
28/03/2024
|
SANTOSH NAMDEV KHARAT
|
1815003081WL099995
|
SANTOSH NAMDEV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911287
|
|
SANTOSH N KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24240320241826461
|
28/03/2024
|
KALPANA RAJU KALE
|
1815003106WL101268
|
KALPANA RAJU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912171
|
|
KALPANA RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24240320241826460
|
28/03/2024
|
RAJU VITHTHAL KALE
|
1815003106WL101268
|
RAJU VITHTHAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912170
|
|
RAJU VITHTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24240320241825541
|
28/03/2024
|
SABIRABI SK KADAR
|
1815003106WL101217
|
SABIRABI SK KADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912187
|
|
SABIRABI SK KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24240320241825540
|
28/03/2024
|
SK KADAR SK AMIN
|
1815003106WL101217
|
SK KADAR SK AMIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912186
|
|
SK KADAR SK AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24240320241825588
|
28/03/2024
|
SHARIFABI LAL SHAIKH
|
1815003106WL101217
|
SHARIFABI LAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912084
|
|
SHARIFABI LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24240320241825587
|
28/03/2024
|
SHEKH SHEKLAL SHEKH BUDHAN
|
1815003106WL101217
|
SHEKH SHEKLAL SHEKH BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912107
|
|
SHEKH SHEKLAL SHEKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-117-001/115
(BHARAMBA)
|
1815003000NRG24270320241872354
|
28/03/2024
|
LALCHAND GANGARAM NAGNE
|
1815003WL103687
|
LALCHAND GANGARAM NAGNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912328
|
|
LALCHAND GANGARAM NAGNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-117-001/150
(BHARAMBA)
|
1815003000NRG24270320241872360
|
28/03/2024
|
NAGESH MAHADU RATHOD
|
1815003WL103687
|
NAGESH MAHADU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912117
|
|
NAGESH MAHADU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-117-001/150
(BHARAMBA)
|
1815003000NRG24270320241872362
|
28/03/2024
|
NAGESH MAHADU RATHOD
|
1815003WL103687
|
NAGESH MAHADU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912116
|
|
NAGESH MAHADU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-124-001/7
(TAKLI LA)
|
1815003124NRG24280320241877234
|
28/03/2024
|
ANITA ADESH AHER
|
1815003124WL103926
|
ANITA ADESH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912068
|
|
ANITA ADESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-124-002/229
(TAKLI LA)
|
1815003124NRG24280320241877237
|
28/03/2024
|
LATABAI SAHEBRAO TELORE
|
1815003124WL103926
|
LATABAI SAHEBRAO TELORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912352
|
|
LATABAI SAHEBRAO TELORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-125-001/254
(JAITAPUR)
|
1815003125NRG24230320241817493
|
28/03/2024
|
MINABAI BHAUSAHEB ZALTE
|
1815003125WL100805
|
MINABAI BHAUSAHEB ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912169
|
|
MINABAI BHAUSAHEB ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-125-001/313
(JAITAPUR)
|
1815003125NRG24230320241817504
|
28/03/2024
|
RAJARAM NARAYAN DHEPALE
|
1815003125WL100805
|
RAJARAM NARAYAN DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912093
|
|
RAJARAM NARAYAN DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167895
|
167895
|
|
|
|
|
|
|
|
|
258
|
KANNAD
|
MH-15-003-030-001/1425
(JAMDI JA)
|
1815003030NRG24120320241626810
|
28/03/2024
|
sandu ambadas wagh
|
1815003030WL091613
|
sandu ambadas wagh
|
00152
|
HDFC0000113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912205
|
|
WAGH SANDU AMBADAS
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
259
|
KANNAD
|
MH-15-003-006-001/25
(TALNER)
|
1815003000NRG24270320241871695
|
28/03/2024
|
KOLI RAKESH RAMLAL
|
1815003WL103649
|
KOLI RAKESH RAMLAL
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912367
|
|
KOLI RAKESH RAMLAL
|
ICICI BANK LTD(508534)
|
|
260
|
KANNAD
|
MH-15-003-006-001/41
(TALNER)
|
1815003000NRG24270320241871698
|
28/03/2024
|
KIRAN NANDU CHAVHAN
|
1815003WL103649
|
KIRAN NANDU CHAVHAN
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912218
|
|
KIRAN NANDU CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
261
|
KANNAD
|
MH-15-003-038-001/172
(NADARPUR)
|
1815003038NRG24240320241826023
|
28/03/2024
|
SAGAR DADARAO NIKAM
|
1815003038WL101240
|
SAGAR DADARAO NIKAM
|
00168
|
ICIC0001456
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911355
|
|
MR SAGAR DADARAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
262
|
KANNAD
|
MH-15-003-006-002/18
(TALNER)
|
1815003000NRG24270320241871790
|
28/03/2024
|
RUKHAMANBAI RAMA MORE
|
1815003WL103649
|
RUKHAMANBAI RAMA MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911383
|
|
Miss. Rukhmanbai Ramrav More
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KANNAD
|
MH-15-003-006-002/21
(TALNER)
|
1815003000NRG24270320241871792
|
28/03/2024
|
KAVITA SANTOSH MURME
|
1815003WL103649
|
KAVITA SANTOSH MURME
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912051
|
|
MISS KAVITABAI SANTOSH MURME
|
STATE BANK OF INDIA(508548)
|
|
264
|
KANNAD
|
MH-15-003-006-002/37
(TALNER)
|
1815003000NRG24270320241871805
|
28/03/2024
|
BALU RAMRAO LAMBHE
|
1815003WL103649
|
BALU RAMRAO LAMBHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911426
|
|
Mr. Balu Ramraw Lambhe
|
INDIAN BANK(607105)
|
|
265
|
KANNAD
|
MH-15-003-006-002/37
(TALNER)
|
1815003000NRG24270320241871806
|
28/03/2024
|
RATNABAI BALU LAMBHE
|
1815003WL103649
|
RATNABAI BALU LAMBHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911428
|
|
RATNABAI BALU LANBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANNAD
|
MH-15-003-006-002/39
(TALNER)
|
1815003000NRG24270320241871807
|
28/03/2024
|
ANKUSH PANDIT NEVHAR
|
1815003WL103649
|
ANKUSH PANDIT NEVHAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912060
|
|
ANKUSH PANDIT NEVHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-006-002/39
(TALNER)
|
1815003000NRG24270320241871808
|
28/03/2024
|
SONALI ANKUSH NEVHAR
|
1815003WL103649
|
SONALI ANKUSH NEVHAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911427
|
|
SONALI ANKUSH NEVHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANNAD
|
MH-15-003-006-002/5
(TALNER)
|
1815003000NRG24270320241871810
|
28/03/2024
|
PUNDALIK PARBHAT PAWAR
|
1815003WL103649
|
PUNDALIK PARBHAT PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911384
|
|
PUNDALIK PARBHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-006-002/729
(TALNER)
|
1815003000NRG24270320241871820
|
28/03/2024
|
NIRMALABAI PUNDLIK PAWAR
|
1815003WL103649
|
NIRMALABAI PUNDLIK PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911382
|
|
MISS NIRMLABAI PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANNAD
|
MH-15-003-006-002/9
(TALNER)
|
1815003000NRG24270320241871824
|
28/03/2024
|
SUREKHABAI DAULAT SUSTE
|
1815003WL103649
|
SUREKHABAI DAULAT SUSTE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911385
|
|
SUREKHABAI DAULAT SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-022-001/685
(SAWARGAON)
|
1815003022NRG24260320241858628
|
28/03/2024
|
KANTA LAXMAN
|
1815003022WL103031
|
KANTA LAXMAN
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911381
|
|
KANTA LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-024-001/1016
(KARANJKHEDA)
|
1815003024NRG24270320241874937
|
28/03/2024
|
VAIBHAV LAXMAN PAWAR
|
1815003024WL103813
|
VAIBHAV LAXMAN PAWAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912166
|
|
VAIBHAV LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
273
|
KANNAD
|
MH-15-003-081-001/1083
(JEHUR)
|
1815003081NRG24260320241856777
|
28/03/2024
|
Tarabai Dattu Pawar
|
1815003081WL102963
|
Tarabai Dattu Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911392
|
|
TARABAI DATTATRAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24220320241802860
|
28/03/2024
|
Shrihari Dattu Rindhe
|
1815003081WL100070
|
Shrihari Dattu Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911394
|
|
SHRIHARI DATTU RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24220320241802861
|
28/03/2024
|
Sunita Shrihari Rindhe
|
1815003081WL100070
|
Sunita Shrihari Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912471
|
|
SUNITA SHRIHARI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820541
|
28/03/2024
|
GOPAL KISAN PAWAR
|
1815003081WL100955
|
GOPAL KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912123
|
|
GOPAL KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820545
|
28/03/2024
|
GOPAL KISAN PAWAR
|
1815003081WL100955
|
GOPAL KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912124
|
|
GOPAL KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820546
|
28/03/2024
|
PRATIKSHA KISAN PAWAR
|
1815003081WL100955
|
PRATIKSHA KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912174
|
|
PRATIKSHA KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820542
|
28/03/2024
|
PRATIKSHA KISAN PAWAR
|
1815003081WL100955
|
PRATIKSHA KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912173
|
|
PRATIKSHA KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230320241820417
|
28/03/2024
|
Tarabai Premraj Kamble
|
1815003081WL100952
|
Tarabai Premraj Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912323
|
|
Tarabai Premraj Kamble
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24220320241801766
|
28/03/2024
|
Latabai Uttam Khairnar
|
1815003081WL100019
|
Latabai Uttam Khairnar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912216
|
|
Latabai Uttam Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24220320241801768
|
28/03/2024
|
Latabai Uttam Khairnar
|
1815003081WL100019
|
Latabai Uttam Khairnar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912215
|
|
Latabai Uttam Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24230320241820625
|
28/03/2024
|
KUSUM SURYABHAN JAGDALE
|
1815003081WL100962
|
KUSUM SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912179
|
|
KUSUM SURYABHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24240320241829975
|
28/03/2024
|
KUSUM SURYABHAN JAGDALE
|
1815003081WL101417
|
KUSUM SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912180
|
|
KUSUM SURYABHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24240320241829976
|
28/03/2024
|
YUVARAJ SURYABHAN JAGDALE
|
1815003081WL101417
|
YUVARAJ SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912181
|
|
YUVARAJ SURYABHAN JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24230320241820626
|
28/03/2024
|
YUVARAJ SURYABHAN JAGDALE
|
1815003081WL100962
|
YUVARAJ SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912182
|
|
YUVARAJ SURYABHAN JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KANNAD
|
MH-15-003-081-001/1334
(JEHUR)
|
1815003081NRG24230320241820227
|
28/03/2024
|
ANITA BALU KHAIRNAR
|
1815003081WL100944
|
ANITA BALU KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912190
|
|
ANITA BALU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-081-001/1334
(JEHUR)
|
1815003081NRG24230320241820226
|
28/03/2024
|
BALU ASAARAM KHAIRNAR
|
1815003081WL100944
|
BALU ASAARAM KHAIRNAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912189
|
|
BALU ASAARAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-081-001/1357
(JEHUR)
|
1815003081NRG24230320241820603
|
28/03/2024
|
ANITA RAVINDRA PAWAR
|
1815003081WL100959
|
ANITA RAVINDRA PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912151
|
|
ANITA RAVINDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KANNAD
|
MH-15-003-081-001/1358
(JEHUR)
|
1815003081NRG24230320241820604
|
28/03/2024
|
SHIVAJI ATMARAM PAWAR
|
1815003081WL100959
|
SHIVAJI ATMARAM PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912152
|
|
SHIVAJI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-081-001/1358
(JEHUR)
|
1815003081NRG24230320241820605
|
28/03/2024
|
VAISHALI SHIVAJI PAWAR
|
1815003081WL100959
|
VAISHALI SHIVAJI PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911395
|
|
VAISHALI SHIVAJI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KANNAD
|
MH-15-003-081-001/1359
(JEHUR)
|
1815003081NRG24230320241820607
|
28/03/2024
|
LAXMIBAI ATMARAM PAWAR
|
1815003081WL100959
|
LAXMIBAI ATMARAM PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912150
|
|
LAXMIBAI ATMARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24240320241829686
|
28/03/2024
|
Mahendra Sahebrao Kamble
|
1815003081WL101405
|
Mahendra Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912298
|
|
MAHENDRA SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24240320241829688
|
28/03/2024
|
Mahendra Sahebrao Kamble
|
1815003081WL101405
|
Mahendra Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912299
|
|
MAHENDRA SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24240320241829687
|
28/03/2024
|
Prakash Sahebrao Kamble
|
1815003081WL101405
|
Prakash Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912301
|
|
PRAKASH SAHEBRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24240320241829689
|
28/03/2024
|
Prakash Sahebrao Kamble
|
1815003081WL101405
|
Prakash Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912300
|
|
PRAKASH SAHEBRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KANNAD
|
MH-15-003-081-001/1411
(JEHUR)
|
1815003081NRG24220320241802863
|
28/03/2024
|
SANGITA KHANDU PAWAR
|
1815003081WL100071
|
SANGITA KHANDU PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912324
|
|
SANGITA KHANDU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KANNAD
|
MH-15-003-081-001/1423
(JEHUR)
|
1815003081NRG24230320241820562
|
28/03/2024
|
devidas ramhari pawar
|
1815003081WL100955
|
devidas ramhari pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912226
|
|
devidas ramhari pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003081NRG24230320241820358
|
28/03/2024
|
Ashvini Dhanajay Pawar
|
1815003081WL100950
|
Ashvini Dhanajay Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911400
|
|
ASHWINI DHANANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003081NRG24230320241819951
|
28/03/2024
|
Ashvini Dhanajay Pawar
|
1815003081WL100928
|
Ashvini Dhanajay Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911401
|
|
ASHWINI DHANANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24220320241801808
|
28/03/2024
|
REKHA PRAVIN MHASKE
|
1815003081WL100019
|
REKHA PRAVIN MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912212
|
|
REKHA PRAVIN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24220320241801810
|
28/03/2024
|
REKHA PRAVIN MHASKE
|
1815003081WL100019
|
REKHA PRAVIN MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912213
|
|
REKHA PRAVIN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-081-001/1516
(JEHUR)
|
1815003081NRG24220320241802960
|
28/03/2024
|
Sunita Ramdas Thete
|
1815003081WL100079
|
Sunita Ramdas Thete
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912322
|
|
SUNITA RAMDAS THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-081-001/1523
(JEHUR)
|
1815003081NRG24230320241820609
|
28/03/2024
|
Bapusaheb Vilas Pawar
|
1815003081WL100959
|
Bapusaheb Vilas Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911393
|
|
Bapusaheb Vilas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-081-001/1523
(JEHUR)
|
1815003081NRG24230320241820610
|
28/03/2024
|
Yogita Babusaheb Pawar
|
1815003081WL100959
|
Yogita Babusaheb Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911396
|
|
YOGITA BAPUSAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-081-001/1528
(JEHUR)
|
1815003081NRG24230320241819908
|
28/03/2024
|
Ganesh Merchand Jadhav
|
1815003081WL100925
|
Ganesh Merchand Jadhav
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911390
|
|
GANESH RAMESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KANNAD
|
MH-15-003-081-001/1530
(JEHUR)
|
1815003081NRG24220320241802551
|
28/03/2024
|
Gopinath Navji Madhe
|
1815003081WL100052
|
Gopinath Navji Madhe
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912214
|
|
Gopinath Navji Madhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24220320241802976
|
28/03/2024
|
SUVARNA DNYANESHWAR THETE
|
1815003081WL100079
|
SUVARNA DNYANESHWAR THETE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912183
|
|
SUVARNA DNYANESHWAR THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-081-001/222
(JEHUR)
|
1815003081NRG24230320241820612
|
28/03/2024
|
Shoba Vilas Pawar
|
1815003081WL100959
|
Shoba Vilas Pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912224
|
|
SHOBHABAI VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-081-001/291
(JEHUR)
|
1815003081NRG24260320241857120
|
28/03/2024
|
SANDIP TATERAO SABLE
|
1815003081WL102981
|
SANDIP TATERAO SABLE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912083
|
|
SANDEEP TATERAO SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-081-001/325
(JEHUR)
|
1815003081NRG24230320241819916
|
28/03/2024
|
Prakash Mangu Chavhan
|
1815003081WL100925
|
Prakash Mangu Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912468
|
|
Mr. PRAKASH MANGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KANNAD
|
MH-15-003-081-001/325
(JEHUR)
|
1815003081NRG24230320241819917
|
28/03/2024
|
Rahul Prakash Chavhan
|
1815003081WL100925
|
Rahul Prakash Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912472
|
|
RAHUL PRAKASH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-081-001/329
(JEHUR)
|
1815003081NRG24260320241856778
|
28/03/2024
|
VALMIK RAMRAO PAWAR
|
1815003081WL102963
|
VALMIK RAMRAO PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912127
|
|
VALMIK RAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-081-001/350
(JEHUR)
|
1815003081NRG24220320241801087
|
28/03/2024
|
BALU DYNADEV PAWAR
|
1815003081WL099990
|
BALU DYNADEV PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912225
|
|
BALU DYNADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-081-001/395
(JEHUR)
|
1815003081NRG24240320241830112
|
28/03/2024
|
Sagar Ashok Shelar
|
1815003081WL101429
|
Sagar Ashok Shelar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911398
|
|
SAGAR ASHOK SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KANNAD
|
MH-15-003-081-001/395
(JEHUR)
|
1815003081NRG24240320241830113
|
28/03/2024
|
Sagar Ashok Shelar
|
1815003081WL101429
|
Sagar Ashok Shelar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911397
|
|
SAGAR ASHOK SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-081-001/398
(JEHUR)
|
1815003081NRG24260320241856780
|
28/03/2024
|
Rekha Uddhav Pandit
|
1815003081WL102963
|
Rekha Uddhav Pandit
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911399
|
|
REKHA UDDHAV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-081-001/398
(JEHUR)
|
1815003081NRG24260320241856779
|
28/03/2024
|
Uddhav Parasram Pandit
|
1815003081WL102963
|
Uddhav Parasram Pandit
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911391
|
|
UDDHAV PARASRAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24220320241801421
|
28/03/2024
|
MEERABAI GUATAM SABALE
|
1815003081WL100008
|
MEERABAI GUATAM SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912295
|
|
MEERABAI GUATAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24220320241801423
|
28/03/2024
|
MEERABAI GUATAM SABALE
|
1815003081WL100008
|
MEERABAI GUATAM SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912296
|
|
MEERABAI GUATAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24220320241801422
|
28/03/2024
|
Prakash Gautam Sable
|
1815003081WL100008
|
Prakash Gautam Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912293
|
|
PRAKASH GAUTAM SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24220320241801424
|
28/03/2024
|
Prakash Gautam Sable
|
1815003081WL100008
|
Prakash Gautam Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912294
|
|
PRAKASH GAUTAM SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-081-001/485
(JEHUR)
|
1815003081NRG24220320241801712
|
28/03/2024
|
NAMDEV JAYWANTA PAWAR
|
1815003081WL100015
|
NAMDEV JAYWANTA PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912131
|
|
NAMDEO JAYWANTA PAWAR
|
BANK OF INDIA(508505)
|
|
324
|
KANNAD
|
MH-15-003-081-001/5
(JEHUR)
|
1815003081NRG24240320241829992
|
28/03/2024
|
Samadhan Ashok Pawar
|
1815003081WL101417
|
Samadhan Ashok Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912184
|
|
SAMADHAN ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANNAD
|
MH-15-003-081-001/5
(JEHUR)
|
1815003081NRG24220320241801812
|
28/03/2024
|
Samadhan Ashok Pawar
|
1815003081WL100019
|
Samadhan Ashok Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912185
|
|
SAMADHAN ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820367
|
28/03/2024
|
CHITRA SURESH PAWAR
|
1815003081WL100950
|
CHITRA SURESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912470
|
|
CHITRA SURESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820373
|
28/03/2024
|
CHITRA SURESH PAWAR
|
1815003081WL100950
|
CHITRA SURESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912469
|
|
CHITRA SURESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24220320241802300
|
28/03/2024
|
Bimrao Ashok Sable
|
1815003081WL100040
|
Bimrao Ashok Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912292
|
|
BHIMRAO ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
329
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24220320241802298
|
28/03/2024
|
Bimrao Ashok Sable
|
1815003081WL100040
|
Bimrao Ashok Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912291
|
|
BHIMRAO ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
330
|
KANNAD
|
MH-15-003-081-001/60
(JEHUR)
|
1815003081NRG24230320241820432
|
28/03/2024
|
ANIS HASAN SHEKH
|
1815003081WL100953
|
ANIS HASAN SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912344
|
|
ANIS H SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KANNAD
|
MH-15-003-081-001/60
(JEHUR)
|
1815003081NRG24230320241820433
|
28/03/2024
|
ANIS HASAN SHEKH
|
1815003081WL100953
|
ANIS HASAN SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912343
|
|
ANIS H SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24220320241801148
|
28/03/2024
|
ASHOK GOVIND KHARAT
|
1815003081WL099997
|
ASHOK GOVIND KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912289
|
|
ASHOK GOVIND KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24220320241801150
|
28/03/2024
|
ASHOK GOVIND KHARAT
|
1815003081WL099997
|
ASHOK GOVIND KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912290
|
|
ASHOK GOVIND KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24220320241801151
|
28/03/2024
|
MINA ASHOK KHARAT
|
1815003081WL099997
|
MINA ASHOK KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912287
|
|
MINA ASHOK KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003081NRG24220320241801149
|
28/03/2024
|
MINA ASHOK KHARAT
|
1815003081WL099997
|
MINA ASHOK KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912288
|
|
MINA ASHOK KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820441
|
28/03/2024
|
FAIMINABI MUJIB SHEKH
|
1815003081WL100953
|
FAIMINABI MUJIB SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912339
|
|
FAIMINABI MUJIB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820436
|
28/03/2024
|
FAIMINABI MUJIB SHEKH
|
1815003081WL100953
|
FAIMINABI MUJIB SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912340
|
|
FAIMINABI MUJIB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820435
|
28/03/2024
|
MUJIB HABIB SHEKH
|
1815003081WL100953
|
MUJIB HABIB SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912341
|
|
MUJIB HABIB SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820440
|
28/03/2024
|
MUJIB HABIB SHEKH
|
1815003081WL100953
|
MUJIB HABIB SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912342
|
|
MUJIB HABIB SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820442
|
28/03/2024
|
Shaikh Javed Shaikh Habib
|
1815003081WL100953
|
Shaikh Javed Shaikh Habib
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912337
|
|
SHAIKH JAVED SHAIKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820437
|
28/03/2024
|
Shaikh Javed Shaikh Habib
|
1815003081WL100953
|
Shaikh Javed Shaikh Habib
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912338
|
|
SHAIKH JAVED SHAIKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
342
|
KANNAD
|
MH-15-003-058-001/379
(SATKUND TIKARAM)
|
1815003058NRG24210320241774663
|
28/03/2024
|
GANAGABAI BADRINATH CHAVAN
|
1815003058WL098721
|
GANAGABAI BADRINATH CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911244
|
|
GANGABAI BADRINATH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KANNAD
|
MH-15-003-058-001/396
(SATKUND TIKARAM)
|
1815003058NRG24210320241774558
|
28/03/2024
|
GOKUL BHAGWAN JADHAV
|
1815003058WL098720
|
GOKUL BHAGWAN JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911241
|
|
GOKUL BHAGAWAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KANNAD
|
MH-15-003-058-001/515
(SATKUND TIKARAM)
|
1815003058NRG24210320241774673
|
28/03/2024
|
SUMITRA NANA BORSE
|
1815003058WL098721
|
SUMITRA NANA BORSE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911243
|
|
SUMITRABAI NANA BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KANNAD
|
MH-15-003-058-001/622-A
(SATKUND TIKARAM)
|
1815003058NRG24210320241774621
|
28/03/2024
|
RITESH HASRAJ CHAVAN
|
1815003058WL098720
|
RITESH HASRAJ CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911242
|
|
RITESH HASRAJ CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KANNAD
|
MH-15-003-071-001/50
(MUNDWADI)
|
1815003071NRG24250320241840097
|
28/03/2024
|
KUSUM SHIVAJI BANSOD
|
1815003071WL101977
|
KUSUM SHIVAJI BANSOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911247
|
|
KUSUMBAI SHIVAJI BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24220320241801167
|
28/03/2024
|
DNYANESWAR VASANT MOTINGE
|
1815003071WL099998
|
DNYANESWAR VASANT MOTINGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911246
|
|
DYANESHWAR VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24220320241801168
|
28/03/2024
|
JAYSHREE DNYANESWAR MOTINGE
|
1815003071WL099998
|
JAYSHREE DNYANESWAR MOTINGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911245
|
|
JAYESHREE DNYANESHWAR MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KANNAD
|
MH-15-003-071-001/700
(MUNDWADI)
|
1815003071NRG24250320241840101
|
28/03/2024
|
WALMIK KARBHARI DANDGE
|
1815003071WL101977
|
WALMIK KARBHARI DANDGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911240
|
|
WALMIK KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
350
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003125NRG24230320241817477
|
28/03/2024
|
SHIVAJI DADA ZALTE
|
1815003125WL100804
|
SHIVAJI DADA ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911402
|
|
Mr. SHIVAJI DADARAO ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANNAD
|
MH-15-003-125-001/254
(JAITAPUR)
|
1815003125NRG24230320241817492
|
28/03/2024
|
BHAUSAHEB RANGNATH ZALTE
|
1815003125WL100805
|
BHAUSAHEB RANGNATH ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911354
|
|
BHAUSAHEB RANGNATH ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-125-001/285
(JAITAPUR)
|
1815003125NRG24230320241817480
|
28/03/2024
|
KAVITABAI SANTOSH ZALTE
|
1815003125WL100804
|
KAVITABAI SANTOSH ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912094
|
|
Mrs. KAVITA SANTOSH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANNAD
|
MH-15-003-125-001/365
(JAITAPUR)
|
1815003125NRG24230320241816993
|
28/03/2024
|
INDUBAI GOKUL BHINGARE
|
1815003125WL100770
|
INDUBAI GOKUL BHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912047
|
|
MRS INDUBAI GOKUL BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-125-001/482
(JAITAPUR)
|
1815003125NRG24230320241817511
|
28/03/2024
|
ANIL DEVIDAS KHOSRE
|
1815003125WL100805
|
ANIL DEVIDAS KHOSRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911403
|
|
MR ANIL DEVIDAS KHOSRE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-125-001/522
(JAITAPUR)
|
1815003125NRG24230320241816998
|
28/03/2024
|
KAUSTUBHA CHANDRAKANT BHINGARE
|
1815003125WL100770
|
KAUSTUBHA CHANDRAKANT BHINGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911404
|
|
KAUSTUBH CHANDRAKANT BHINGARE
|
HDFC BANK LTD(607152)
|
|
356
|
KANNAD
|
MH-15-003-125-001/90
(JAITAPUR)
|
1815003125NRG24230320241817484
|
28/03/2024
|
BABASAHEB BHAUSAHEB ZALTE
|
1815003125WL100804
|
BABASAHEB BHAUSAHEB ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912062
|
|
Mr. BABASAHEB BHAUSAHEB ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANNAD
|
MH-15-003-125-001/90
(JAITAPUR)
|
1815003125NRG24230320241817485
|
28/03/2024
|
CHAYABAI BABASAHEB ZALTE
|
1815003125WL100804
|
CHAYABAI BABASAHEB ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912063
|
|
Mrs. CHHAYA BABASAHEB ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
358
|
KANNAD
|
MH-15-003-006-001/827
(TALNER)
|
1815003000NRG24270320241871762
|
28/03/2024
|
RAMESH KASHINATH PAWAR
|
1815003WL103649
|
RAMESH KASHINATH PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912143
|
|
Mr. Ramesh Kashinath Pawar
|
INDIAN BANK(607105)
|
|
359
|
KANNAD
|
MH-15-003-006-002/3
(TALNER)
|
1815003000NRG24270320241871803
|
28/03/2024
|
KAILAS SAKHARAM VAGH
|
1815003WL103649
|
KAILAS SAKHARAM VAGH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911411
|
|
Mr. KAILAS SAKHARAM VAGH
|
INDIAN BANK(607105)
|
|
360
|
KANNAD
|
MH-15-003-006-002/713
(TALNER)
|
1815003000NRG24270320241871811
|
28/03/2024
|
SAMADHAN PARABHAT PAWAR
|
1815003WL103649
|
SAMADHAN PARABHAT PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912052
|
|
SAMADHAN PARABHAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANNAD
|
MH-15-003-006-002/714
(TALNER)
|
1815003000NRG24270320241871814
|
28/03/2024
|
DAILAT BHAURAO SUSTE
|
1815003WL103649
|
DAILAT BHAURAO SUSTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911416
|
|
DAULAT BHAVRAO SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANNAD
|
MH-15-003-006-002/723
(TALNER)
|
1815003000NRG24270320241871816
|
28/03/2024
|
LAXMAN MARUTI SAHANE
|
1815003WL103649
|
LAXMAN MARUTI SAHANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911414
|
|
LAXMAN MARUTI SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-006-002/723
(TALNER)
|
1815003000NRG24270320241871815
|
28/03/2024
|
SAVITABAI LAXMAN SAHANE
|
1815003WL103649
|
SAVITABAI LAXMAN SAHANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911412
|
|
MISS SAVITABAI LAXMAN SAHANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-006-002/8
(TALNER)
|
1815003000NRG24270320241871822
|
28/03/2024
|
ALKABAI RAGHUNATH SUSTE
|
1815003WL103649
|
ALKABAI RAGHUNATH SUSTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911413
|
|
MISS ALKABAI RAGHUNATH SUSTE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-030-001/1009
(JAMDI JA)
|
1815003030NRG24150320241675183
|
28/03/2024
|
sulabai rama devre
|
1815003030WL093945
|
sulabai rama devre
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912204
|
|
MRS SULABAI RAMA DEORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-030-001/1236
(JAMDI JA)
|
1815003030NRG24150320241675849
|
28/03/2024
|
SUNANDA YOGESH JADHAV
|
1815003030WL093978
|
SUNANDA YOGESH JADHAV
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912139
|
|
MS SUNANDA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-030-001/1425
(JAMDI JA)
|
1815003030NRG24120320241626812
|
28/03/2024
|
pallavi sandu wagh
|
1815003030WL091613
|
pallavi sandu wagh
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912005
|
|
MISS PALLAVI SANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-033-001/149
(ADGAON PI)
|
1815003033NRG24240320241823331
|
28/03/2024
|
ARJUN VINAYAK BHOSALE
|
1815003033WL101107
|
ARJUN VINAYAK BHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912283
|
|
ARJUN VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-033-001/22
(ADGAON PI)
|
1815003033NRG24240320241824446
|
28/03/2024
|
GANESH PRABHAKAR BHOSALE
|
1815003033WL101155
|
GANESH PRABHAKAR BHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911423
|
|
MR GANESH PRBHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-033-001/317
(ADGAON PI)
|
1815003033NRG24240320241825088
|
28/03/2024
|
VISHAL SURESH BHOSALE
|
1815003033WL101189
|
VISHAL SURESH BHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911409
|
|
VISHAL SURESH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-033-001/319
(ADGAON PI)
|
1815003033NRG24240320241824453
|
28/03/2024
|
BHOSALE VIKAS BHIKAN
|
1815003033WL101155
|
BHOSALE VIKAS BHIKAN
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912325
|
|
MR VIKAS BHIKAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-033-001/79
(ADGAON PI)
|
1815003033NRG24240320241823649
|
28/03/2024
|
KISHOR PURUSHOTTAM BHOSALE
|
1815003033WL101123
|
KISHOR PURUSHOTTAM BHOSALE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912282
|
|
MR KISHOR PURUSHOTTAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-036-001/361
(MOHADI)
|
1815003036NRG24280320241884978
|
28/03/2024
|
BALU SAKHADEV HARDE
|
1815003036WL104325
|
BALU SAKHADEV HARDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911405
|
|
MR BALU SUIKHDEV HARDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24280320241884999
|
28/03/2024
|
BALU KAUTIK HARADE
|
1815003036WL104325
|
BALU KAUTIK HARADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911415
|
|
MR BALU KAUTIK HARDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-037-001/22
(JAWKHEDA KHU)
|
1815003037NRG24240320241829284
|
28/03/2024
|
KASABAI GANGADHAR KACHOLE
|
1815003037WL101383
|
KASABAI GANGADHAR KACHOLE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911410
|
|
MRS KASABAI GANGADHAR KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-045-001/484
(SAFIYABAD)
|
1815003045NRG24270320241867227
|
28/03/2024
|
MANGALSING KACHRU SINGLE
|
1815003045WL103424
|
MANGALSING KACHRU SINGLE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912138
|
|
MANGALSING KACHRU SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-045-001/484
(SAFIYABAD)
|
1815003045NRG24270320241867228
|
28/03/2024
|
MANGALSING KACHRU SINGLE
|
1815003045WL103424
|
MANGALSING KACHRU SINGLE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912137
|
|
MANGALSING KACHRU SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-045-002/195
(SAFIYABAD)
|
1815003045NRG24270320241867244
|
28/03/2024
|
GAJANANA HIRASING BRAMHAVAT
|
1815003045WL103424
|
GAJANANA HIRASING BRAMHAVAT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912198
|
|
GAJANANA HIRASING BRAMHAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-045-002/195
(SAFIYABAD)
|
1815003045NRG24270320241867245
|
28/03/2024
|
GAJANANA HIRASING BRAMHAVAT
|
1815003045WL103424
|
GAJANANA HIRASING BRAMHAVAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912197
|
|
GAJANANA HIRASING BRAMHAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24270320241867250
|
28/03/2024
|
DEVAKABAI GANDHI BAMHANAVAT
|
1815003045WL103424
|
DEVAKABAI GANDHI BAMHANAVAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912194
|
|
MRS DEVAKABAI GANDHI BAMHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24270320241867252
|
28/03/2024
|
DEVAKABAI GANDHI BAMHANAVAT
|
1815003045WL103424
|
DEVAKABAI GANDHI BAMHANAVAT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912193
|
|
MRS DEVAKABAI GANDHI BAMHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24270320241867249
|
28/03/2024
|
GANDHI HARSING BAMHNAWAT
|
1815003045WL103424
|
GANDHI HARSING BAMHNAWAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912195
|
|
GANDHI HARSING BAMHNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-045-002/31
(SAFIYABAD)
|
1815003045NRG24270320241867251
|
28/03/2024
|
GANDHI HARSING BAMHNAWAT
|
1815003045WL103424
|
GANDHI HARSING BAMHNAWAT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912196
|
|
GANDHI HARSING BAMHNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-117-001/268
(BHARAMBA)
|
1815003000NRG24270320241872372
|
28/03/2024
|
SAKHUBAI MANSINGH CHAVAN
|
1815003WL103687
|
SAKHUBAI MANSINGH CHAVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911420
|
|
MS SAKHUBAI MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-117-001/268
(BHARAMBA)
|
1815003000NRG24270320241872373
|
28/03/2024
|
SAKHUBAI MANSINGH CHAVAN
|
1815003WL103687
|
SAKHUBAI MANSINGH CHAVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911421
|
|
MS SAKHUBAI MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-117-001/569
(BHARAMBA)
|
1815003000NRG24270320241872378
|
28/03/2024
|
Kakasaheb govind adhe
|
1815003WL103687
|
Kakasaheb govind adhe
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911406
|
|
MR KAKASAHEB GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANNAD
|
MH-15-003-117-001/569
(BHARAMBA)
|
1815003000NRG24270320241872380
|
28/03/2024
|
Kakasaheb govind adhe
|
1815003WL103687
|
Kakasaheb govind adhe
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911407
|
|
MR KAKASAHEB GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
KANNAD
|
MH-15-003-118-001/609
(DONGARGAON)
|
1815003118NRG24260320241848691
|
28/03/2024
|
RUKHMANBAI KARBHARI AGRE
|
1815003118WL102456
|
RUKHMANBAI KARBHARI AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911417
|
|
MRS RUKHAMANBAI KARBHARI AGRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848712
|
28/03/2024
|
KANTABAI KAKASAHEB AGRE
|
1815003118WL102456
|
KANTABAI KAKASAHEB AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911422
|
|
MISS KANTABAI KAKASAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848710
|
28/03/2024
|
KASABAI KESHVARAV AGRE
|
1815003118WL102456
|
KASABAI KESHVARAV AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911418
|
|
KASABAI KESHVARAV AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-118-001/683
(DONGARGAON)
|
1815003118NRG24260320241848653
|
28/03/2024
|
VIJAY MITTHU AGRE
|
1815003118WL102453
|
VIJAY MITTHU AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911408
|
|
Mr. VIJAY MITU AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
392
|
KANNAD
|
MH-15-003-057-001/1009
(BHAMBARWADI)
|
1815003000NRG24270320241872089
|
28/03/2024
|
Samadhan Somnath Rathod
|
1815003WL103667
|
Samadhan Somnath Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911425
|
|
Master SAMADHAN SOMNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
KANNAD
|
MH-15-003-057-001/1345
(BHAMBARWADI)
|
1815003000NRG24270320241872019
|
28/03/2024
|
GOKUL MALLU CHAVAN
|
1815003WL103664
|
GOKUL MALLU CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912004
|
|
GOKUL MALLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-057-001/1347
(BHAMBARWADI)
|
1815003000NRG24270320241872024
|
28/03/2024
|
Tushar Dudha Chavan
|
1815003WL103664
|
Tushar Dudha Chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912006
|
|
MR TUSHAR DUDHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANNAD
|
MH-15-003-058-001/111
(SATKUND TIKARAM)
|
1815003058NRG24210320241774811
|
28/03/2024
|
SHOBABAI KESHAV SONAVNE
|
1815003058WL098726
|
SHOBABAI KESHAV SONAVNE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912105
|
|
MRS SHOBHABAI KESHAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-058-001/379
(SATKUND TIKARAM)
|
1815003058NRG24210320241774662
|
28/03/2024
|
BADRINATH REWA CHAVHAN
|
1815003058WL098721
|
BADRINATH REWA CHAVHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911424
|
|
BADRINATH REWA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-058-001/511
(SATKUND TIKARAM)
|
1815003058NRG24210320241774594
|
28/03/2024
|
Maachindra Devchand Rathod
|
1815003058WL098720
|
Maachindra Devchand Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912263
|
|
Mr. Machindra Devchand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24250320241840091
|
28/03/2024
|
MAHESH RAMESH BARGAL
|
1815003071WL101977
|
MAHESH RAMESH BARGAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912439
|
|
Mr. MAHESH RAMESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
KANNAD
|
MH-15-003-106-001/219
(GHUSUR TANDA)
|
1815003106NRG24240320241825578
|
28/03/2024
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
1815003106WL101217
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912085
|
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
400
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24240320241825504
|
28/03/2024
|
VINAYAK TUKARAM GAIKWAD
|
1815003106WL101217
|
VINAYAK TUKARAM GAIKWAD
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912003
|
|
VINAYAK TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
401
|
KANNAD
|
MH-15-003-006-001/654
(TALNER)
|
1815003000NRG24270320241871651
|
28/03/2024
|
SANDIP BHAUSAHEB PAWAR
|
1815003WL103646
|
SANDIP BHAUSAHEB PAWAR
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912144
|
|
Mr. SANDIP BHAUSAHEB PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
KANNAD
|
MH-15-003-033-001/462
(ADGAON PI)
|
1815003033NRG24240320241824456
|
28/03/2024
|
NIRANJAN BHAUSAHEB BHOSLE
|
1815003033WL101155
|
NIRANJAN BHAUSAHEB BHOSLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912326
|
|
NIRANJAN BHAUSAHEB BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
403
|
KANNAD
|
MH-15-003-006-001/783
(TALNER)
|
1815003000NRG24270320241871748
|
28/03/2024
|
SANTOSH RAJARAM SHELAR
|
1815003WL103649
|
SANTOSH RAJARAM SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911351
|
|
SANTOSH RAJARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANNAD
|
MH-15-003-033-001/308
(ADGAON PI)
|
1815003033NRG24240320241824450
|
28/03/2024
|
SANJAY SAHEBRAO BHOSALE
|
1815003033WL101155
|
SANJAY SAHEBRAO BHOSALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911350
|
|
SANJAY SAHEBRAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANNAD
|
MH-15-003-033-001/63
(ADGAON PI)
|
1815003033NRG24240320241825033
|
28/03/2024
|
SHARDA SWAPNIL BHOSLE
|
1815003033WL101184
|
SHARDA SWAPNIL BHOSLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911352
|
|
SHARDA SWAPNIL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
406
|
KANNAD
|
MH-15-003-006-001/54
(TALNER)
|
1815003000NRG24270320241871702
|
28/03/2024
|
DYNANESHWAR DAGADU GORE
|
1815003WL103649
|
DYNANESHWAR DAGADU GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912355
|
|
GIRI DNYANESHWAR DAGADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
407
|
KANNAD
|
MH-15-003-006-001/63
(TALNER)
|
1815003000NRG24270320241871716
|
28/03/2024
|
RAJU PUNDALIK GORE
|
1815003WL103649
|
RAJU PUNDALIK GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912358
|
|
RAJU PUNDALIK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003000NRG24270320241871727
|
28/03/2024
|
KAILAS HARI GAYAKWAD
|
1815003WL103649
|
KAILAS HARI GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912141
|
|
KAILAS HARI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-006-001/750
(TALNER)
|
1815003000NRG24270320241871728
|
28/03/2024
|
VARSHA KAILAS GAIKWAD
|
1815003WL103649
|
VARSHA KAILAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912140
|
|
VARSHA KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-006-001/761
(TALNER)
|
1815003000NRG24270320241871732
|
28/03/2024
|
BABITA GANESH BANKAR
|
1815003WL103649
|
BABITA GANESH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912359
|
|
BABITA GANESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-006-001/862
(TALNER)
|
1815003000NRG24270320241871771
|
28/03/2024
|
GAJANAN KASHINATH SURODKAR
|
1815003WL103649
|
GAJANAN KASHINATH SURODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912356
|
|
GAJANAN KASHINATH SURODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-006-001/862
(TALNER)
|
1815003000NRG24270320241871772
|
28/03/2024
|
RAVINA GAJANAN SURODKAR
|
1815003WL103649
|
RAVINA GAJANAN SURODKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912360
|
|
RAVINA GAJANAN SURODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-006-001/900
(TALNER)
|
1815003000NRG24270320241871786
|
28/03/2024
|
SANJAY PUNJAJI GUJAR
|
1815003WL103649
|
SANJAY PUNJAJI GUJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912217
|
|
SANJAY PUNJAJI GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-024-001/1014
(KARANJKHEDA)
|
1815003024NRG24270320241874936
|
28/03/2024
|
ASHOK PAWAR
|
1815003024WL103813
|
ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912414
|
|
ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-030-001/108
(JAMDI JA)
|
1815003030NRG24120320241626453
|
28/03/2024
|
KARBHARI PUNDLIK BARMHNE
|
1815003030WL091596
|
KARBHARI PUNDLIK BARMHNE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912357
|
|
KARBHARI PUNDLIK BARMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-030-001/109
(JAMDI JA)
|
1815003030NRG24120320241626254
|
28/03/2024
|
PRABHAKAR BHIMRAO KHARAT
|
1815003030WL091583
|
PRABHAKAR BHIMRAO KHARAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911326
|
|
PRABHAKAR BHIMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-030-001/1112
(JAMDI JA)
|
1815003030NRG24110320241615046
|
28/03/2024
|
mankarnabai kashinath bramhane
|
1815003030WL090973
|
mankarnabai kashinath bramhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911349
|
|
mankarnabai kashinath bramhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24150320241668524
|
28/03/2024
|
CHANDRABHAN ANNA KAD
|
1815003030WL093711
|
CHANDRABHAN ANNA KAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911341
|
|
CHANDRABHAN ANNA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24150320241668525
|
28/03/2024
|
MANGALBAI CHANDRABHAN KAD
|
1815003030WL093711
|
MANGALBAI CHANDRABHAN KAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911347
|
|
MANGALBAI CHANDRABHAN KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24150320241675195
|
28/03/2024
|
nandabai sitaram gunjal
|
1815003030WL093945
|
nandabai sitaram gunjal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911313
|
|
nandabai sitaram gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24150320241675193
|
28/03/2024
|
shantabai sukhadev sure
|
1815003030WL093945
|
shantabai sukhadev sure
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911315
|
|
shantabai sukhadev sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24150320241675194
|
28/03/2024
|
sitaram ukha gunjal
|
1815003030WL093945
|
sitaram ukha gunjal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911345
|
|
sitaram ukha gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24150320241675192
|
28/03/2024
|
ukha bala gunjal
|
1815003030WL093945
|
ukha bala gunjal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911329
|
|
ukha bala gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-030-001/1189
(JAMDI JA)
|
1815003030NRG24120320241626301
|
28/03/2024
|
REKHA PANDURANG SAPKAL
|
1815003030WL091588
|
REKHA PANDURANG SAPKAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911343
|
|
REKHA PANDURANG SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-030-001/1199
(JAMDI JA)
|
1815003030NRG24120320241626463
|
28/03/2024
|
HIRAMAN TANHAJI GUNJAL
|
1815003030WL091596
|
HIRAMAN TANHAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911319
|
|
HIRAMAN TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-030-001/1199
(JAMDI JA)
|
1815003030NRG24120320241626464
|
28/03/2024
|
SUNIL HIRAMAN GUNJAL
|
1815003030WL091596
|
SUNIL HIRAMAN GUNJAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911344
|
|
SUNIL HIRAMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-030-001/1236
(JAMDI JA)
|
1815003030NRG24150320241675848
|
28/03/2024
|
YOGESH MOHAN JADHAV
|
1815003030WL093978
|
YOGESH MOHAN JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911342
|
|
YOGESH MOHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-030-001/1255
(JAMDI JA)
|
1815003030NRG24120320241626799
|
28/03/2024
|
narmadabai pandit bramhane
|
1815003030WL091613
|
narmadabai pandit bramhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911330
|
|
Mrs. NARBADABAI PANDIT BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
KANNAD
|
MH-15-003-030-001/1255
(JAMDI JA)
|
1815003030NRG24120320241626800
|
28/03/2024
|
rameshwar pandit bramhane
|
1815003030WL091613
|
rameshwar pandit bramhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911346
|
|
rameshwar pandit bramhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003030NRG24120320241626802
|
28/03/2024
|
mangal santosh solunke
|
1815003030WL091613
|
mangal santosh solunke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911348
|
|
mangal santosh solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003030NRG24120320241626804
|
28/03/2024
|
sakhubai uttam solunke
|
1815003030WL091613
|
sakhubai uttam solunke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911318
|
|
sakhubai uttam solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003030NRG24120320241626803
|
28/03/2024
|
uttam rambhau solunke
|
1815003030WL091613
|
uttam rambhau solunke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911314
|
|
uttam rambhau solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-030-001/1314
(JAMDI JA)
|
1815003030NRG24120320241626467
|
28/03/2024
|
PUNDALIK SHANKAR BRAMHANE
|
1815003030WL091596
|
PUNDALIK SHANKAR BRAMHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911328
|
|
PUNDALIK SHANKAR BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24150320241675850
|
28/03/2024
|
RAMDAS AANNA JADHAV
|
1815003030WL093978
|
RAMDAS AANNA JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911320
|
|
RAMDAS AANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-030-001/1414
(JAMDI JA)
|
1815003030NRG24150320241675208
|
28/03/2024
|
ashok dhanji devare
|
1815003030WL093945
|
ashok dhanji devare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241912353
|
|
ashok dhanji devare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-030-001/218
(JAMDI JA)
|
1815003030NRG24120320241626471
|
28/03/2024
|
mangalabai somnath lokhane
|
1815003030WL091596
|
mangalabai somnath lokhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911324
|
|
mangalabai somnath lokhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-030-001/79
(JAMDI JA)
|
1815003030NRG24120320241626478
|
28/03/2024
|
ASHOK PUNDLIK SAPKAL
|
1815003030WL091596
|
ASHOK PUNDLIK SAPKAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911327
|
|
ASHOK PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-030-001/796
(JAMDI JA)
|
1815003030NRG24120320241626479
|
28/03/2024
|
samadhan tukaram sapkal
|
1815003030WL091596
|
samadhan tukaram sapkal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911337
|
|
samadhan tukaram sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-030-001/918
(JAMDI JA)
|
1815003030NRG24120320241626480
|
28/03/2024
|
LATABAI DIGAMBAR GUJAL
|
1815003030WL091596
|
LATABAI DIGAMBAR GUJAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241911338
|
|
LATABAI DIGAMBAR GUJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-033-001/1
(ADGAON PI)
|
1815003033NRG24240320241825192
|
28/03/2024
|
YUNUS BANDU SHA MADAR
|
1815003033WL101197
|
YUNUS BANDU SHA MADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912373
|
|
YUNUS BANDU SHA MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-033-001/112
(ADGAON PI)
|
1815003033NRG24240320241825076
|
28/03/2024
|
MAHMMAD SHAHA AKBAR SHAHA
|
1815003033WL101189
|
MAHMMAD SHAHA AKBAR SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912273
|
|
MAHMMAD SHAHA AKBAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-033-001/114
(ADGAON PI)
|
1815003033NRG24240320241825015
|
28/03/2024
|
GANESH KHANDU BHOSALE
|
1815003033WL101184
|
GANESH KHANDU BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912374
|
|
GANESH KHANDU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24240320241823550
|
28/03/2024
|
RAOSAHEB TEJRAO SUSTE
|
1815003033WL101117
|
RAOSAHEB TEJRAO SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911316
|
|
RAOSAHEB TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-033-001/122
(ADGAON PI)
|
1815003033NRG24240320241823595
|
28/03/2024
|
SURESH SHESHRAO BHOSALE
|
1815003033WL101119
|
SURESH SHESHRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912135
|
|
SURESH SHESHRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KANNAD
|
MH-15-003-033-001/136
(ADGAON PI)
|
1815003033NRG24240320241825018
|
28/03/2024
|
MANGESH RUSTUM BHOSALE
|
1815003033WL101184
|
MANGESH RUSTUM BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912385
|
|
MANGESH RUSTUM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-033-001/136
(ADGAON PI)
|
1815003033NRG24240320241825017
|
28/03/2024
|
NANDABAI RUSTUM BHOSALE
|
1815003033WL101184
|
NANDABAI RUSTUM BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912382
|
|
NANDABAI RUSTUM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-033-001/136
(ADGAON PI)
|
1815003033NRG24240320241825019
|
28/03/2024
|
NILESH RUSTUM BHOSALE
|
1815003033WL101184
|
NILESH RUSTUM BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912384
|
|
NILESH RUSTUM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-033-001/136
(ADGAON PI)
|
1815003033NRG24240320241825016
|
28/03/2024
|
RUSTUM TEJRAO BHOSALE
|
1815003033WL101184
|
RUSTUM TEJRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912368
|
|
RUSTUM TEJRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-033-001/156
(ADGAON PI)
|
1815003033NRG24240320241829803
|
28/03/2024
|
ANANDA BANDU SUSTE
|
1815003033WL101411
|
ANANDA BANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912269
|
|
ANANDA BANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-033-001/162
(ADGAON PI)
|
1815003033NRG24240320241825082
|
28/03/2024
|
SACHIN NAYBRAO BHOSLE
|
1815003033WL101189
|
SACHIN NAYBRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912280
|
|
SACHIN NAYABRAO BHOSALE
|
CANARA BANK(508532)
|
|
451
|
KANNAD
|
MH-15-003-033-001/186
(ADGAON PI)
|
1815003033NRG24240320241823645
|
28/03/2024
|
NARAYAN DAGADU BHOSALE
|
1815003033WL101123
|
NARAYAN DAGADU BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912279
|
|
NARAYAN DAGADU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003033NRG24240320241824905
|
28/03/2024
|
REKHABAI RAMDAS BHOSALE
|
1815003033WL101178
|
REKHABAI RAMDAS BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912237
|
|
REKHABAI RAMDAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24240320241823289
|
28/03/2024
|
SANDEEP DILIP SUSTE
|
1815003033WL101106
|
SANDEEP DILIP SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912235
|
|
SANDEEP DILIP SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-033-001/215
(ADGAON PI)
|
1815003033NRG24240320241823599
|
28/03/2024
|
ASHABAI BAPUSAHEB BHOSALE
|
1815003033WL101119
|
ASHABAI BAPUSAHEB BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912108
|
|
Mrs. SARASVATABAI BAPU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KANNAD
|
MH-15-003-033-001/215
(ADGAON PI)
|
1815003033NRG24240320241823598
|
28/03/2024
|
BAPUSAHEB SHANKAR BHOSALE
|
1815003033WL101119
|
BAPUSAHEB SHANKAR BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912109
|
|
RAVINDRA BAPUSAHEB BHOSALE
|
HDFC BANK LTD(607152)
|
|
456
|
KANNAD
|
MH-15-003-033-001/215
(ADGAON PI)
|
1815003033NRG24240320241823600
|
28/03/2024
|
RAVINDRA BAPUSAHE BHOSALE
|
1815003033WL101119
|
RAVINDRA BAPUSAHE BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912110
|
|
RAVINDRA BAPUSAHEB BHOSALE
|
HDFC BANK LTD(607152)
|
|
457
|
KANNAD
|
MH-15-003-033-001/217
(ADGAON PI)
|
1815003033NRG24240320241823397
|
28/03/2024
|
ABEDABI LIAYAKAT MADAR
|
1815003033WL101109
|
ABEDABI LIAYAKAT MADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912275
|
|
ABEDABI LIAYAKAT MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-033-001/235
(ADGAON PI)
|
1815003033NRG24240320241824915
|
28/03/2024
|
SWATI VIKAS SUSTE
|
1815003033WL101178
|
SWATI VIKAS SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912042
|
|
Mrs. SWATI VIKAS SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KANNAD
|
MH-15-003-033-001/235
(ADGAON PI)
|
1815003033NRG24240320241824914
|
28/03/2024
|
VIKAS DINKAR SUSTE
|
1815003033WL101178
|
VIKAS DINKAR SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912233
|
|
VIKAS DINKAR SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-033-001/254
(ADGAON PI)
|
1815003033NRG24240320241823555
|
28/03/2024
|
VIMAL FULSING WADHEKAR
|
1815003033WL101117
|
VIMAL FULSING WADHEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912277
|
|
VIMAL FULSING WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-033-001/310
(ADGAON PI)
|
1815003033NRG24240320241825155
|
28/03/2024
|
KUSUM JANRDHAN BHOSLE
|
1815003033WL101193
|
KUSUM JANRDHAN BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912236
|
|
KUSUM JANRDHAN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-033-001/317
(ADGAON PI)
|
1815003033NRG24240320241825087
|
28/03/2024
|
ANIL SURESH BHOSLE
|
1815003033WL101189
|
ANIL SURESH BHOSLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912278
|
|
ANIL SURESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003000NRG24270320241867551
|
28/03/2024
|
PADMA PRAKASH SUSTE
|
1815003WL103436
|
PADMA PRAKASH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912311
|
|
PADMA PRAKASH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003000NRG24270320241867550
|
28/03/2024
|
PRAKASH KHANDU SUSTE
|
1815003WL103436
|
PRAKASH KHANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912308
|
|
PRAKASH KHANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-033-001/318
(ADGAON PI)
|
1815003000NRG24270320241867552
|
28/03/2024
|
UMESH PRAKASH SUSTE
|
1815003WL103436
|
UMESH PRAKASH SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912315
|
|
Mr. Umesh Prakash Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANNAD
|
MH-15-003-033-001/351
(ADGAON PI)
|
1815003033NRG24240320241824921
|
28/03/2024
|
ABASAHEB DAMODHAR SUSTE
|
1815003033WL101178
|
ABASAHEB DAMODHAR SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912234
|
|
ABASAHEB DAMODHAR SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-033-001/409
(ADGAON PI)
|
1815003000NRG24270320241867569
|
28/03/2024
|
ANIL BHIKAN BOLKAR
|
1815003WL103436
|
ANIL BHIKAN BOLKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911331
|
|
ANIL BHIKAN BOLKAR
|
DCB BANK LTD(607290)
|
|
468
|
KANNAD
|
MH-15-003-033-001/489
(ADGAON PI)
|
1815003033NRG24240320241823518
|
28/03/2024
|
VISHNU TUKARAM PAITHANE
|
1815003033WL101115
|
VISHNU TUKARAM PAITHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912132
|
|
VISHNU TUKARAM PAITHANE
|
CANARA BANK(508532)
|
|
469
|
KANNAD
|
MH-15-003-033-001/56
(ADGAON PI)
|
1815003033NRG24240320241824922
|
28/03/2024
|
ASHOK BANDU SUSTE
|
1815003033WL101178
|
ASHOK BANDU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912136
|
|
ASHOK BANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-033-001/61
(ADGAON PI)
|
1815003033NRG24240320241823353
|
28/03/2024
|
LAXMAN RESHAMAJI BHOSALE
|
1815003033WL101107
|
LAXMAN RESHAMAJI BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912271
|
|
LAXMAN RESHAMAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-033-001/613
(ADGAON PI)
|
1815003033NRG24240320241823406
|
28/03/2024
|
MUKTAR BANDU SHAHA MADAR
|
1815003033WL101109
|
MUKTAR BANDU SHAHA MADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912272
|
|
MUKTAR BANDU SHAHA MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-033-001/63
(ADGAON PI)
|
1815003033NRG24240320241825032
|
28/03/2024
|
KALPANA RAOSAHEB BHOSALE
|
1815003033WL101184
|
KALPANA RAOSAHEB BHOSALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912386
|
|
KALPANA RAOSAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-033-001/64
(ADGAON PI)
|
1815003033NRG24240320241823410
|
28/03/2024
|
BHORUSHA BANDUSHA MADAR
|
1815003033WL101109
|
BHORUSHA BANDUSHA MADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912274
|
|
BHORUSHA BANDUSHA MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-033-001/707
(ADGAON PI)
|
1815003033NRG24240320241823576
|
28/03/2024
|
DIPAK RAOSAHEB SUSTE
|
1815003033WL101117
|
DIPAK RAOSAHEB SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912276
|
|
DIPAK RAVSAHEB SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KANNAD
|
MH-15-003-033-001/710
(ADGAON PI)
|
1815003033NRG24240320241823536
|
28/03/2024
|
KAKASAHEB LAHU SUSTE
|
1815003033WL101115
|
KAKASAHEB LAHU SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912256
|
|
KAKASAHEB LAHU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-033-001/8
(ADGAON PI)
|
1815003000NRG24270320241867580
|
28/03/2024
|
ASHOK UTTAM GHODE
|
1815003WL103436
|
ASHOK UTTAM GHODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912309
|
|
ASHOK UTTAM GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-036-001/306
(MOHADI)
|
1815003036NRG24280320241884965
|
28/03/2024
|
ATUL RAMESH CHONDHE
|
1815003036WL104325
|
ATUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912405
|
|
ATUL RAMESH CHONDHE
|
ICICI BANK LTD(508534)
|
|
478
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884974
|
28/03/2024
|
ANITA SUNIL CHONDHE
|
1815003036WL104325
|
ANITA SUNIL CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912396
|
|
ANITA SUNIL CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884972
|
28/03/2024
|
NIRMALA SANDIP CHONDHE
|
1815003036WL104325
|
NIRMALA SANDIP CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912397
|
|
NIRMALA SANDIP CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884971
|
28/03/2024
|
SANDIP VISHWASRAO CHONDHE
|
1815003036WL104325
|
SANDIP VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912392
|
|
SANDIP VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884973
|
28/03/2024
|
SUNIL VISHWARAO CHONDHE
|
1815003036WL104325
|
SUNIL VISHWARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912389
|
|
SUNIL VISHWARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-036-001/329
(MOHADI)
|
1815003036NRG24280320241884975
|
28/03/2024
|
RAHUL RAMESH CHONDHE
|
1815003036WL104325
|
RAHUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912404
|
|
Mr. RAHUL RAMESH CHONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24280320241884985
|
28/03/2024
|
APPA NARAYAN TAYDE
|
1815003036WL104325
|
APPA NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912395
|
|
APPA NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24280320241884986
|
28/03/2024
|
SANGITA APPA TAYDE
|
1815003036WL104325
|
SANGITA APPA TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912351
|
|
SANGITA APPA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24280320241884984
|
28/03/2024
|
SINDHU NARAYAN TAYDE
|
1815003036WL104325
|
SINDHU NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912394
|
|
SINDHU NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-036-002/280
(MOHADI)
|
1815003036NRG24280320241884997
|
28/03/2024
|
VIJAY VISHWASRAO CHONDHE
|
1815003036WL104325
|
VIJAY VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912398
|
|
VIJAY VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24280320241885005
|
28/03/2024
|
GANGADHAR RAMU CHONDHE
|
1815003036WL104325
|
GANGADHAR RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912400
|
|
GANGADHAR RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24280320241885004
|
28/03/2024
|
TARA RAMU CHONDHE
|
1815003036WL104325
|
TARA RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912408
|
|
TARA RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-037-001/103
(JAWKHEDA KHU)
|
1815003037NRG24240320241829272
|
28/03/2024
|
Mankarnabai Sukhadev Kachole
|
1815003037WL101383
|
Mankarnabai Sukhadev Kachole
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911308
|
|
Mankarnabai Sukhadev Kachole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-037-001/533
(JAWKHEDA KHU)
|
1815003037NRG24240320241829290
|
28/03/2024
|
Bandu Tryambak Kachole
|
1815003037WL101383
|
Bandu Tryambak Kachole
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911306
|
|
Bandu Tryambak Kachole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-038-001/1084
(NADARPUR)
|
1815003038NRG24240320241826009
|
28/03/2024
|
KAVERI SAGAR NIKAM
|
1815003038WL101240
|
KAVERI SAGAR NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911312
|
|
KAVERI SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-038-001/137
(NADARPUR)
|
1815003038NRG24240320241826010
|
28/03/2024
|
SHILA RAMDAS NIKAM
|
1815003038WL101240
|
SHILA RAMDAS NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911310
|
|
SHILA RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-045-001/519
(SAFIYABAD)
|
1815003045NRG24270320241867232
|
28/03/2024
|
VIMALBAI KAMALSING BHAMAVAT
|
1815003045WL103424
|
VIMALBAI KAMALSING BHAMAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912407
|
|
VIMALBAI KAMALSING BHAMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-045-001/519
(SAFIYABAD)
|
1815003045NRG24270320241867233
|
28/03/2024
|
VIMALBAI KAMALSING BHAMAVAT
|
1815003045WL103424
|
VIMALBAI KAMALSING BHAMAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912406
|
|
VIMALBAI KAMALSING BHAMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24270320241867253
|
28/03/2024
|
Bamhnawat NEHRU HArsing
|
1815003045WL103424
|
Bamhnawat NEHRU HArsing
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912192
|
|
NEHRU HARSING BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24270320241867255
|
28/03/2024
|
Bamhnawat NEHRU HArsing
|
1815003045WL103424
|
Bamhnawat NEHRU HArsing
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912191
|
|
NEHRU HARSING BAMHNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24270320241867254
|
28/03/2024
|
PYARABAI NEHARU BAMANAVAT
|
1815003045WL103424
|
PYARABAI NEHARU BAMANAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912167
|
|
PYARABAI NEHARU BAMANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KANNAD
|
MH-15-003-045-002/34
(SAFIYABAD)
|
1815003045NRG24270320241867256
|
28/03/2024
|
PYARABAI NEHARU BAMANAVAT
|
1815003045WL103424
|
PYARABAI NEHARU BAMANAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912168
|
|
PYARABAI NEHARU BAMANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-050-001/302
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808976
|
28/03/2024
|
TARA RAYBHAN JADHAV
|
1815003050WL100350
|
TARA RAYBHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912316
|
|
Tarabai Raybhan Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
500
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808978
|
28/03/2024
|
ANITA D CHIKANE
|
1815003050WL100350
|
ANITA D CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912314
|
|
ANITA D CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808979
|
28/03/2024
|
ANITA J CHIKANE
|
1815003050WL100350
|
ANITA J CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912313
|
|
ANITA J CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-050-001/92
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808980
|
28/03/2024
|
DHANAJI BALA CHIKANE
|
1815003050WL100350
|
DHANAJI BALA CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912305
|
|
DHANAJI BALA CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-050-001/92
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808981
|
28/03/2024
|
SHOBHABAI DHANJI CHIKANE
|
1815003050WL100350
|
SHOBHABAI DHANJI CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912312
|
|
SHOBHABAI DHANJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808983
|
28/03/2024
|
SHAKUNTALA TATERAO CHIKANE
|
1815003050WL100350
|
SHAKUNTALA TATERAO CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912307
|
|
SHAKUNTALA TATERAO CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808982
|
28/03/2024
|
TATERAO BHAGAJI CHIKANE
|
1815003050WL100350
|
TATERAO BHAGAJI CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912310
|
|
TATERAO BHAGAJI CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-057-001/1009
(BHAMBARWADI)
|
1815003000NRG24270320241872087
|
28/03/2024
|
SOMANATH MAHARU TATHOD
|
1815003WL103667
|
SOMANATH MAHARU TATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912231
|
|
SOMANATH MAHARU TATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-057-001/88
(BHAMBARWADI)
|
1815003000NRG24270320241872151
|
28/03/2024
|
VITHIL MANGU CHAVAN
|
1815003WL103667
|
VITHIL MANGU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912232
|
|
VITHIL MANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-058-001/111
(SATKUND TIKARAM)
|
1815003058NRG24210320241774810
|
28/03/2024
|
KESHAV TANHAJI SONWANE
|
1815003058WL098726
|
KESHAV TANHAJI SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911291
|
|
KESHAV TANHAJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-058-001/133
(SATKUND TIKARAM)
|
1815003058NRG24210320241774657
|
28/03/2024
|
DHONDIRAM DALLU CHAVHAN
|
1815003058WL098721
|
DHONDIRAM DALLU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911299
|
|
DHONDIRAM DALLU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-058-001/318
(SATKUND TIKARAM)
|
1815003058NRG24210320241774661
|
28/03/2024
|
VITTHAL LAXMAN RATHOD
|
1815003058WL098721
|
VITTHAL LAXMAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911292
|
|
VITTHAL LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-058-001/32
(SATKUND TIKARAM)
|
1815003058NRG24210320241774539
|
28/03/2024
|
DHARAMCHAND RUPCHAND RATHOD
|
1815003058WL098720
|
DHARAMCHAND RUPCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912365
|
|
DHARAMCHAND RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-058-001/557
(SATKUND TIKARAM)
|
1815003058NRG24210320241774611
|
28/03/2024
|
PRATIBHA SANTOSH RATHOD
|
1815003058WL098720
|
PRATIBHA SANTOSH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911303
|
|
Mrs. PRATIBHA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
KANNAD
|
MH-15-003-058-001/557
(SATKUND TIKARAM)
|
1815003058NRG24210320241774610
|
28/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003058WL098720
|
SANTOSH MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911302
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-058-001/65
(SATKUND TIKARAM)
|
1815003058NRG24210320241774628
|
28/03/2024
|
SHIVAJI POMA CHAVHAN
|
1815003058WL098720
|
SHIVAJI POMA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911305
|
|
SHIVAJI POMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-058-002/14
(SATKUND TIKARAM)
|
1815003058NRG24210320241774636
|
28/03/2024
|
RAMESH PREMILAL RATHOD
|
1815003058WL098720
|
RAMESH PREMILAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911304
|
|
RAMESH PREMILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003058NRG24210320241774639
|
28/03/2024
|
PANDIT ANANDA RATHOD
|
1815003058WL098720
|
PANDIT ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911298
|
|
PANDIT ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-058-002/21
(SATKUND TIKARAM)
|
1815003058NRG24210320241774644
|
28/03/2024
|
RAMCHANDRA MAHARU RATHOD
|
1815003058WL098720
|
RAMCHANDRA MAHARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911297
|
|
RAMCHANDRA MAHARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-058-002/34
(SATKUND TIKARAM)
|
1815003058NRG24210320241774651
|
28/03/2024
|
MULCHAND SHANKAR RATHOD
|
1815003058WL098720
|
MULCHAND SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911294
|
|
MULCHAND SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-058-002/35
(SATKUND TIKARAM)
|
1815003058NRG24210320241774654
|
28/03/2024
|
SARICHAND SHANKAR RATHOD
|
1815003058WL098720
|
SARICHAND SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911295
|
|
SARICHAND SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-071-001/122
(MUNDWADI)
|
1815003071NRG24220320241801159
|
28/03/2024
|
JAYANTA KACAHRU MISAL
|
1815003071WL099998
|
JAYANTA KACAHRU MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911293
|
|
JAYAVANT KACHRU MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
KANNAD
|
MH-15-003-071-001/18
(MUNDWADI)
|
1815003071NRG24220320241801160
|
28/03/2024
|
DNYNESHWAR RAMRAO BARGAL
|
1815003071WL099998
|
DNYNESHWAR RAMRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911296
|
|
DNYNESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-071-001/220
(MUNDWADI)
|
1815003071NRG24240320241832263
|
28/03/2024
|
VITTHAL SHANKARRAO JADHAV
|
1815003071WL101518
|
VITTHAL SHANKARRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911290
|
|
VITTHAL SHANKARRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003071NRG24250320241840087
|
28/03/2024
|
GOKUL LAXMAN BARGAL
|
1815003071WL101977
|
GOKUL LAXMAN BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911301
|
|
GOKUL LAXMAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-071-001/859
(MUNDWADI)
|
1815003071NRG24240320241832274
|
28/03/2024
|
BHAGINATH MAGAR
|
1815003071WL101518
|
BHAGINATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911300
|
|
BHAGINATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-081-001/1083
(JEHUR)
|
1815003081NRG24260320241856776
|
28/03/2024
|
Archana Pawan Pawar
|
1815003081WL102963
|
Archana Pawan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911277
|
|
Archana Pawan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-081-001/1083
(JEHUR)
|
1815003081NRG24260320241856775
|
28/03/2024
|
Pawan Dattu Pawar
|
1815003081WL102963
|
Pawan Dattu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912430
|
|
PAWAN DATTATRAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24220320241802859
|
28/03/2024
|
Dattu Sukhdev Rindhe
|
1815003081WL100070
|
Dattu Sukhdev Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912434
|
|
DATTU SUKHDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230320241820418
|
28/03/2024
|
Babasaheb Premraj Kamble
|
1815003081WL100952
|
Babasaheb Premraj Kamble
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911289
|
|
BABASAHEB PREMRAJ KAMBLE U/G SHRI PREMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230320241820416
|
28/03/2024
|
PREMRAJ DASHRATH KAMBALE
|
1815003081WL100952
|
PREMRAJ DASHRATH KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912319
|
|
PREMRAJ DASHRATH KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003081NRG24230320241820419
|
28/03/2024
|
PREMRAJ DASHRATH KAMBALE
|
1815003081WL100952
|
PREMRAJ DASHRATH KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912320
|
|
PREMRAJ DASHRATH KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24220320241801765
|
28/03/2024
|
UTTAM LAKSHMAN KHAIRNAR
|
1815003081WL100019
|
UTTAM LAKSHMAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912210
|
|
UTTAM LAXMAN KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANNAD
|
MH-15-003-081-001/122
(JEHUR)
|
1815003081NRG24220320241804251
|
28/03/2024
|
SANTOSH LAXMAN SABLE
|
1815003081WL100121
|
SANTOSH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911286
|
|
SANTOSH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-081-001/122
(JEHUR)
|
1815003081NRG24220320241804252
|
28/03/2024
|
SANTOSH LAXMAN SABLE
|
1815003081WL100121
|
SANTOSH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911285
|
|
SANTOSH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANNAD
|
MH-15-003-081-001/1394
(JEHUR)
|
1815003081NRG24230320241820608
|
28/03/2024
|
Ganesh Balasaheb Nikam
|
1815003081WL100959
|
Ganesh Balasaheb Nikam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912261
|
|
GANESH BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
KANNAD
|
MH-15-003-081-001/1411
(JEHUR)
|
1815003081NRG24220320241802862
|
28/03/2024
|
Khandu Srihari Pawar
|
1815003081WL100071
|
Khandu Srihari Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912317
|
|
Khandu Srihari Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24220320241801809
|
28/03/2024
|
PRAVIN SHANKAR MHASKE
|
1815003081WL100019
|
PRAVIN SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911263
|
|
PRAVIN SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24220320241801807
|
28/03/2024
|
PRAVIN SHANKAR MHASKE
|
1815003081WL100019
|
PRAVIN SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911264
|
|
PRAVIN SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KANNAD
|
MH-15-003-081-001/1495
(JEHUR)
|
1815003081NRG24220320241801706
|
28/03/2024
|
BABANRAO JAYAVANTRAO PAWAR
|
1815003081WL100015
|
BABANRAO JAYAVANTRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912130
|
|
BABANRAO JAYAVANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-081-001/1495
(JEHUR)
|
1815003081NRG24220320241801707
|
28/03/2024
|
RANJANABAI BABANRAO PAWAR
|
1815003081WL100015
|
RANJANABAI BABANRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912128
|
|
RANJANABAI BABANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-081-001/1504
(JEHUR)
|
1815003081NRG24220320241804255
|
28/03/2024
|
BABASAHEB LAXMAN SABLE
|
1815003081WL100121
|
BABASAHEB LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911284
|
|
BABASAHEB LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANNAD
|
MH-15-003-081-001/1504
(JEHUR)
|
1815003081NRG24220320241804256
|
28/03/2024
|
BABASAHEB LAXMAN SABLE
|
1815003081WL100121
|
BABASAHEB LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911283
|
|
BABASAHEB LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KANNAD
|
MH-15-003-081-001/1528
(JEHUR)
|
1815003081NRG24230320241819907
|
28/03/2024
|
Ramesh Merchand Jadhav
|
1815003081WL100925
|
Ramesh Merchand Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912428
|
|
Ramesh Merchand Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-081-001/1547
(JEHUR)
|
1815003081NRG24240320241829985
|
28/03/2024
|
Narayan Malkhan Jadhav
|
1815003081WL101417
|
Narayan Malkhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911261
|
|
Narayan Malkhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-081-001/1561
(JEHUR)
|
1815003081NRG24220320241802552
|
28/03/2024
|
Raghu Kondiram Pawar
|
1815003081WL100052
|
Raghu Kondiram Pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912284
|
|
RAGHU KONDIRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KANNAD
|
MH-15-003-081-001/1575
(JEHUR)
|
1815003081NRG24220320241802893
|
28/03/2024
|
Kailas Valu Rathod
|
1815003081WL100074
|
Kailas Valu Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912433
|
|
KALIASH WALU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KANNAD
|
MH-15-003-081-001/1575
(JEHUR)
|
1815003081NRG24220320241802894
|
28/03/2024
|
Nilabai Kailas Rathod
|
1815003081WL100074
|
Nilabai Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912426
|
|
Nilabai Kailas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-081-001/1575
(JEHUR)
|
1815003081NRG24220320241802895
|
28/03/2024
|
Sonali Nitin Rathod
|
1815003081WL100074
|
Sonali Nitin Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911276
|
|
Sonali Nitin Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-081-001/1575
(JEHUR)
|
1815003081NRG24220320241802896
|
28/03/2024
|
Vinod Kailas Rathod
|
1815003081WL100074
|
Vinod Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911278
|
|
VINOD KAILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KANNAD
|
MH-15-003-081-001/1577
(JEHUR)
|
1815003081NRG24230320241820564
|
28/03/2024
|
Navnath Ramhari Rindhe
|
1815003081WL100955
|
Navnath Ramhari Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911288
|
|
NAVNATH RAMHARI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KANNAD
|
MH-15-003-081-001/1578
(JEHUR)
|
1815003081NRG24240320241830161
|
28/03/2024
|
Rahul Karbhari Kharat
|
1815003081WL101431
|
Rahul Karbhari Kharat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911252
|
|
Rahul Karbhari Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-081-001/1578
(JEHUR)
|
1815003081NRG24240320241830162
|
28/03/2024
|
Rahul Karbhari Kharat
|
1815003081WL101431
|
Rahul Karbhari Kharat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911251
|
|
Rahul Karbhari Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-081-001/1579
(JEHUR)
|
1815003081NRG24220320241802898
|
28/03/2024
|
Khushal Krushna Rathod
|
1815003081WL100074
|
Khushal Krushna Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912425
|
|
KHUSHAL KRUSHNA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
KANNAD
|
MH-15-003-081-001/1579
(JEHUR)
|
1815003081NRG24220320241802897
|
28/03/2024
|
Radhabai Krushna Rathod
|
1815003081WL100074
|
Radhabai Krushna Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912431
|
|
RADHABAI KRUSHNA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KANNAD
|
MH-15-003-081-001/160
(JEHUR)
|
1815003081NRG24220320241802865
|
28/03/2024
|
CHANDRAKALABAI SARANGDHAR PAWAR
|
1815003081WL100071
|
CHANDRAKALABAI SARANGDHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912154
|
|
CHANDRAKALABAI SARANGDHAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KANNAD
|
MH-15-003-081-001/160
(JEHUR)
|
1815003081NRG24220320241802864
|
28/03/2024
|
SARANGDHAR KACHARU PAWAR
|
1815003081WL100071
|
SARANGDHAR KACHARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912427
|
|
SARANGDHAR KACHARU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KANNAD
|
MH-15-003-081-001/162
(JEHUR)
|
1815003081NRG24230320241819903
|
28/03/2024
|
Ganesh Bhagchand Pawar
|
1815003081WL100923
|
Ganesh Bhagchand Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912422
|
|
Ganesh Bhagchand Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-081-001/1674
(JEHUR)
|
1815003081NRG24230320241819915
|
28/03/2024
|
Parasram Govind Jadhav
|
1815003081WL100925
|
Parasram Govind Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911267
|
|
PARASRAM GOVIND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24230320241820421
|
28/03/2024
|
Sk. Kalim Sk. Musa Chand
|
1815003081WL100953
|
Sk. Kalim Sk. Musa Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911281
|
|
SHEIKH KALIM MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24230320241820423
|
28/03/2024
|
Sk. Kalim Sk. Musa Chand
|
1815003081WL100953
|
Sk. Kalim Sk. Musa Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911282
|
|
SHEIKH KALIM MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24230320241820420
|
28/03/2024
|
Sk. Musa Sk. Chand
|
1815003081WL100953
|
Sk. Musa Sk. Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912332
|
|
Sk. Musa Sk. Chand
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24230320241820422
|
28/03/2024
|
Sk. Musa Sk. Chand
|
1815003081WL100953
|
Sk. Musa Sk. Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912331
|
|
Sk. Musa Sk. Chand
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24220320241802977
|
28/03/2024
|
Karbhari Raibhan Thete
|
1815003081WL100079
|
Karbhari Raibhan Thete
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912321
|
|
Karbhari Raibhan Thete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-081-001/279
(JEHUR)
|
1815003081NRG24220320241802868
|
28/03/2024
|
KARBHARI RAGHUNATH DHANWARE
|
1815003081WL100071
|
KARBHARI RAGHUNATH DHANWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912432
|
|
KARBHARI RAGHUNATH DHANWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003081NRG24220320241801209
|
28/03/2024
|
Shashikala Gokul Sable
|
1815003081WL100000
|
Shashikala Gokul Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911269
|
|
SHASHIKALA GOKUL SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003081NRG24220320241801211
|
28/03/2024
|
Shashikala Gokul Sable
|
1815003081WL100000
|
Shashikala Gokul Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911270
|
|
SHASHIKALA GOKUL SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KANNAD
|
MH-15-003-081-001/294
(JEHUR)
|
1815003081NRG24240320241829638
|
28/03/2024
|
ANITA SHANKAR MHASKE
|
1815003081WL101401
|
ANITA SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911274
|
|
ANITA SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
KANNAD
|
MH-15-003-081-001/294
(JEHUR)
|
1815003081NRG24240320241829639
|
28/03/2024
|
ANITA SHANKAR MHASKE
|
1815003081WL101401
|
ANITA SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911273
|
|
ANITA SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KANNAD
|
MH-15-003-081-001/442
(JEHUR)
|
1815003081NRG24220320241801088
|
28/03/2024
|
Kanchan Shankar Pawar
|
1815003081WL099990
|
Kanchan Shankar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911259
|
|
KANCHAN SHANKAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
KANNAD
|
MH-15-003-081-001/442
(JEHUR)
|
1815003081NRG24220320241801089
|
28/03/2024
|
Mangesh Shankar Pawar
|
1815003081WL099990
|
Mangesh Shankar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912417
|
|
Mangesh Shankar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-081-001/442
(JEHUR)
|
1815003081NRG24220320241801574
|
28/03/2024
|
Shankar Bhavlal Pawar
|
1815003081WL100012
|
Shankar Bhavlal Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912429
|
|
SHANKAR BHAVLAL PAWAR
|
BANK OF INDIA(508505)
|
|
571
|
KANNAD
|
MH-15-003-081-001/46
(JEHUR)
|
1815003081NRG24230320241820360
|
28/03/2024
|
Dnyaneshwar Vasantrao Pawar
|
1815003081WL100950
|
Dnyaneshwar Vasantrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911280
|
|
DNYANESHWAR VASANTRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
KANNAD
|
MH-15-003-081-001/46
(JEHUR)
|
1815003081NRG24230320241820362
|
28/03/2024
|
Dnyaneshwar Vasantrao Pawar
|
1815003081WL100950
|
Dnyaneshwar Vasantrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911279
|
|
DNYANESHWAR VASANTRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KANNAD
|
MH-15-003-081-001/46
(JEHUR)
|
1815003081NRG24230320241820361
|
28/03/2024
|
TARABAI VASANT PAVAR
|
1815003081WL100950
|
TARABAI VASANT PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911249
|
|
TARABAI VASANT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-081-001/46
(JEHUR)
|
1815003081NRG24230320241820359
|
28/03/2024
|
TARABAI VASANT PAVAR
|
1815003081WL100950
|
TARABAI VASANT PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911250
|
|
TARABAI VASANT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-081-001/485
(JEHUR)
|
1815003081NRG24220320241801713
|
28/03/2024
|
VANDANA NAMDEV PAWAR
|
1815003081WL100015
|
VANDANA NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912129
|
|
VANDANA NAMDEV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820363
|
28/03/2024
|
BALABHAU SITARAM PAWAR
|
1815003081WL100950
|
BALABHAU SITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912158
|
|
BALABHAU SITARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820369
|
28/03/2024
|
BALABHAU SITARAM PAWAR
|
1815003081WL100950
|
BALABHAU SITARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912157
|
|
BALABHAU SITARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820374
|
28/03/2024
|
Jyti Annasaheb Pawar
|
1815003081WL100950
|
Jyti Annasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912424
|
|
Jyti Annasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820368
|
28/03/2024
|
Jyti Annasaheb Pawar
|
1815003081WL100950
|
Jyti Annasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912423
|
|
Jyti Annasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820364
|
28/03/2024
|
SUNITA BALABHAU PAWAR
|
1815003081WL100950
|
SUNITA BALABHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912420
|
|
Mrs. SUNITA BALU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820370
|
28/03/2024
|
SUNITA BALABHAU PAWAR
|
1815003081WL100950
|
SUNITA BALABHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912421
|
|
Mrs. SUNITA BALU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820371
|
28/03/2024
|
SURESH BALA PAWAR
|
1815003081WL100950
|
SURESH BALA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911256
|
|
SURESH BALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820365
|
28/03/2024
|
SURESH BALA PAWAR
|
1815003081WL100950
|
SURESH BALA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911255
|
|
SURESH BALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820372
|
28/03/2024
|
VAISHALI SANTOSH PAWAR
|
1815003081WL100950
|
VAISHALI SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912418
|
|
VAISHALI SANTOSH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003081NRG24230320241820366
|
28/03/2024
|
VAISHALI SANTOSH PAWAR
|
1815003081WL100950
|
VAISHALI SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912419
|
|
VAISHALI SANTOSH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
KANNAD
|
MH-15-003-081-001/58
(JEHUR)
|
1815003081NRG24220320241801090
|
28/03/2024
|
GANESH MURLIDHAR PAWAR
|
1815003081WL099990
|
GANESH MURLIDHAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911260
|
|
GANESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-081-001/85
(JEHUR)
|
1815003081NRG24220320241801138
|
28/03/2024
|
Ashok Namdev Kharat
|
1815003081WL099995
|
Ashok Namdev Kharat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912172
|
|
Ashok Namdev Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-091-001/1044
(CHINCHKHEDA KH)
|
1815003091NRG24120320241622537
|
28/03/2024
|
Shobhabai Sanjay Zhalte
|
1815003091WL091372
|
Shobhabai Sanjay Zhalte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912264
|
|
Shobhabai Sanjay Zhalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24240320241825506
|
28/03/2024
|
MUMTAJ SK CHAND
|
1815003106WL101217
|
MUMTAJ SK CHAND
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912102
|
|
MUMTAJ SK CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24240320241825505
|
28/03/2024
|
SK CHAND SK RASHID
|
1815003106WL101217
|
SK CHAND SK RASHID
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912097
|
|
SK CHAND SK RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24240320241825532
|
28/03/2024
|
SHAMINA SK MAHEBUB
|
1815003106WL101217
|
SHAMINA SK MAHEBUB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912162
|
|
SHAMINA SK MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24240320241825531
|
28/03/2024
|
SK MAHEBUB SK HUSEN
|
1815003106WL101217
|
SK MAHEBUB SK HUSEN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912228
|
|
SK MAHEBUB SK HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003106NRG24240320241825533
|
28/03/2024
|
JAGANNATH KARBHARI GAIKWAD
|
1815003106WL101217
|
JAGANNATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912101
|
|
JAGANNATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-106-001/143
(GHUSUR TANDA)
|
1815003106NRG24240320241826497
|
28/03/2024
|
NANDABAI BABASAHEB GULAVE
|
1815003106WL101268
|
NANDABAI BABASAHEB GULAVE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241912239
|
|
NANDABAI BABASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-106-001/145
(GHUSUR TANDA)
|
1815003106NRG24240320241826501
|
28/03/2024
|
RAMESH SUKHADEV GULAVE
|
1815003106WL101268
|
RAMESH SUKHADEV GULAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912088
|
|
RAMESH SUKHADEV GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-106-001/236
(GHUSUR TANDA)
|
1815003106NRG24240320241826509
|
28/03/2024
|
Shaikh Rasul Shaikh Gafur
|
1815003106WL101268
|
Shaikh Rasul Shaikh Gafur
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912229
|
|
Shaikh Rasul Shaikh Gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24240320241825590
|
28/03/2024
|
GANESH SAHEBRAO GAYKWAD
|
1815003106WL101217
|
GANESH SAHEBRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912259
|
|
GANESH SAHEBRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24240320241825589
|
28/03/2024
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
1815003106WL101217
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912098
|
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-106-001/281
(GHUSUR TANDA)
|
1815003106NRG24240320241825616
|
28/03/2024
|
NILESH SAHEBRAO GAYAKWAD
|
1815003106WL101217
|
NILESH SAHEBRAO GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912100
|
|
NILESH SAHEBRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-106-001/304
(GHUSUR TANDA)
|
1815003106NRG24240320241825627
|
28/03/2024
|
SHAKINABI YUSUF KHA PATHAN
|
1815003106WL101217
|
SHAKINABI YUSUF KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912099
|
|
SHAKINABI YUSUF KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24240320241826522
|
28/03/2024
|
NASIM KHA PATHAN
|
1815003106WL101268
|
NASIM KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912230
|
|
NASIM KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-106-001/49
(GHUSUR TANDA)
|
1815003106NRG24240320241826530
|
28/03/2024
|
SHIVAJI MANGU RATHOD
|
1815003106WL101268
|
SHIVAJI MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912103
|
|
SHIVAJI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-106-001/78
(GHUSUR TANDA)
|
1815003106NRG24240320241826540
|
28/03/2024
|
BANNIBAI MULCHAND RATHOD
|
1815003106WL101268
|
BANNIBAI MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912238
|
|
BANNIBAI MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-106-001/78
(GHUSUR TANDA)
|
1815003106NRG24240320241826539
|
28/03/2024
|
MULCHAND THANSING RATHAD
|
1815003106WL101268
|
MULCHAND THANSING RATHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912260
|
|
MULCHAND THANSING RATHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-106-001/97
(GHUSUR TANDA)
|
1815003106NRG24240320241826544
|
28/03/2024
|
KISAN BHAGU CHAVAN
|
1815003106WL101268
|
KISAN BHAGU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912188
|
|
KISAN BHAGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-115-001/121
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865705
|
28/03/2024
|
NANDIBAI SHIVLAL CHAVAN
|
1815003115WL103376
|
NANDIBAI SHIVLAL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912413
|
|
NANDIBAI SHIVLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-115-001/136
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865706
|
28/03/2024
|
SUGARAN ROHIDAS RATHOD
|
1815003115WL103376
|
SUGARAN ROHIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912412
|
|
SUGARAN ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-115-001/42
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865711
|
28/03/2024
|
RAJU SONIBA THOKAL
|
1815003115WL103376
|
RAJU SONIBA THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912399
|
|
RAJU SONIBA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-115-001/61
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865716
|
28/03/2024
|
SADHANA SAINATH THOKAL
|
1815003115WL103376
|
SADHANA SAINATH THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912403
|
|
SADHANA SAINATH THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-115-001/61
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865715
|
28/03/2024
|
SAINATH PANDIT THOKAL
|
1815003115WL103376
|
SAINATH PANDIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912393
|
|
SAINATH PANDIT THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-115-001/62
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865718
|
28/03/2024
|
KASABAI SHIVAJI THOKAL
|
1815003115WL103376
|
KASABAI SHIVAJI THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912402
|
|
KASABAI SHIVAJI THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-115-001/62
(GGP MALEGAON THOKAL)
|
1815003115NRG24270320241865717
|
28/03/2024
|
SHIVAJI PANDIT THOKAL
|
1815003115WL103376
|
SHIVAJI PANDIT THOKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241912401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
KANNAD
|
MH-15-003-117-001/141
(BHARAMBA)
|
1815003000NRG24270320241872356
|
28/03/2024
|
NARAYAN HARSING CHAVAN
|
1815003WL103687
|
NARAYAN HARSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912164
|
|
NARAYAN HARSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-117-001/141
(BHARAMBA)
|
1815003000NRG24270320241872357
|
28/03/2024
|
NARAYAN HARSING CHAVAN
|
1815003WL103687
|
NARAYAN HARSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912165
|
|
NARAYAN HARSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-117-001/150
(BHARAMBA)
|
1815003000NRG24270320241872363
|
28/03/2024
|
MANGAL NAGESH RATHOD
|
1815003WL103687
|
MANGAL NAGESH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912118
|
|
MANGAL NAGESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-117-001/150
(BHARAMBA)
|
1815003000NRG24270320241872361
|
28/03/2024
|
MANGAL NAGESH RATHOD
|
1815003WL103687
|
MANGAL NAGESH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912119
|
|
MANGAL NAGESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-117-001/175
(BHARAMBA)
|
1815003000NRG24270320241872364
|
28/03/2024
|
VASUDEV RAMCHANDRA RATHOD
|
1815003WL103687
|
VASUDEV RAMCHANDRA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912390
|
|
VASUDEV RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-117-001/175
(BHARAMBA)
|
1815003000NRG24270320241872365
|
28/03/2024
|
VASUDEV RAMCHANDRA RATHOD
|
1815003WL103687
|
VASUDEV RAMCHANDRA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912391
|
|
VASUDEV RAMCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-117-001/209
(BHARAMBA)
|
1815003000NRG24270320241872368
|
28/03/2024
|
INDUBAI BHIKAN SONWANE
|
1815003WL103687
|
INDUBAI BHIKAN SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912388
|
|
MRS INDUBAI SHAMRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
620
|
KANNAD
|
MH-15-003-117-001/209
(BHARAMBA)
|
1815003000NRG24270320241872367
|
28/03/2024
|
SHAMRAO BHIKAN SONWANE
|
1815003WL103687
|
SHAMRAO BHIKAN SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912329
|
|
SHAMRAO BHIKAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-117-001/261
(BHARAMBA)
|
1815003000NRG24270320241872371
|
28/03/2024
|
RAMESHWAR GOVIND ADHE
|
1815003WL103687
|
RAMESHWAR GOVIND ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912411
|
|
RAMESHWAR GOVIND ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-117-001/569
(BHARAMBA)
|
1815003000NRG24270320241872379
|
28/03/2024
|
Gitabai kakasaheb adhe
|
1815003WL103687
|
Gitabai kakasaheb adhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912409
|
|
MS GITABAI KAKASAHEB ADE
|
STATE BANK OF INDIA(508548)
|
|
623
|
KANNAD
|
MH-15-003-117-001/569
(BHARAMBA)
|
1815003000NRG24270320241872381
|
28/03/2024
|
Gitabai kakasaheb adhe
|
1815003WL103687
|
Gitabai kakasaheb adhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912410
|
|
MS GITABAI KAKASAHEB ADE
|
STATE BANK OF INDIA(508548)
|
|
624
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848620
|
28/03/2024
|
KACHARABAI BANDU GAIKWAD
|
1815003118WL102453
|
KACHARABAI BANDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912380
|
|
KACHARABAI BANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-118-001/609
(DONGARGAON)
|
1815003118NRG24260320241848690
|
28/03/2024
|
KARBHARI SHANKAR AGRE
|
1815003118WL102456
|
KARBHARI SHANKAR AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912369
|
|
KARBHARI SHANKAR AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-118-001/654
(DONGARGAON)
|
1815003118NRG24260320241848709
|
28/03/2024
|
AJINATH JAGAN AGRE
|
1815003118WL102456
|
AJINATH JAGAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912383
|
|
AJINATH JAGAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-118-001/654
(DONGARGAON)
|
1815003118NRG24260320241848708
|
28/03/2024
|
JAGAN TATERAO AGRE
|
1815003118WL102456
|
JAGAN TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912378
|
|
JAGAN TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-118-001/654
(DONGARGAON)
|
1815003118NRG24260320241848707
|
28/03/2024
|
NARBADA JAGAN AGRE
|
1815003118WL102456
|
NARBADA JAGAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912379
|
|
NARBADA JAGAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-118-001/660
(DONGARGAON)
|
1815003118NRG24260320241848733
|
28/03/2024
|
RAJU KARBHARI AGRE
|
1815003118WL102456
|
RAJU KARBHARI AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912377
|
|
RAJU KARBHARI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-118-001/683
(DONGARGAON)
|
1815003118NRG24260320241848654
|
28/03/2024
|
KAVERI VIJAY AGRE
|
1815003118WL102453
|
KAVERI VIJAY AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912387
|
|
Mrs. Kaveri Vijay Aagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KANNAD
|
MH-15-003-118-001/90
(DONGARGAON)
|
1815003118NRG24260320241848734
|
28/03/2024
|
SHEKU BALU AGRE
|
1815003118WL102456
|
SHEKU BALU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911437
|
|
SHEKU BALU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-118-001/92
(DONGARGAON)
|
1815003118NRG24260320241848655
|
28/03/2024
|
DNYANESHWAR ASHOK GAIKWAD
|
1815003118WL102453
|
DNYANESHWAR ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912381
|
|
Mr. DNYANESHWAR ASHOK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003125NRG24230320241817479
|
28/03/2024
|
SAMBHAJI SHIVAJI ZALTE
|
1815003125WL100804
|
SAMBHAJI SHIVAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912207
|
|
Mr. SAMBHAJI SHIVAJI ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003125NRG24230320241817478
|
28/03/2024
|
SAVITABAI SHIVAJI ZALTE
|
1815003125WL100804
|
SAVITABAI SHIVAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912206
|
|
SAVITABAI SHIVAJI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-125-001/274
(JAITAPUR)
|
1815003125NRG24230320241817494
|
28/03/2024
|
DATTATRAY BARKU ZALTE
|
1815003125WL100805
|
DATTATRAY BARKU ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912363
|
|
DATTATRAY BARKU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-125-001/327
(JAITAPUR)
|
1815003125NRG24230320241816981
|
28/03/2024
|
SUKHDEV VISHVANATH ZALTE
|
1815003125WL100770
|
SUKHDEV VISHVANATH ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912153
|
|
Mr. SUKHADEV VISHWNATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANNAD
|
MH-15-003-125-001/353
(JAITAPUR)
|
1815003125NRG24230320241816991
|
28/03/2024
|
ANNASAHEB VALMIKRAO TOMPE
|
1815003125WL100770
|
ANNASAHEB VALMIKRAO TOMPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912362
|
|
ANNASAHEB VALMIKRAO TOMPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-125-001/353
(JAITAPUR)
|
1815003125NRG24230320241816992
|
28/03/2024
|
TOMPT USHABAI ANNASAHEB
|
1815003125WL100770
|
TOMPT USHABAI ANNASAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912361
|
|
TOMPT USHABAI ANNASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-125-001/405
(JAITAPUR)
|
1815003125NRG24230320241817506
|
28/03/2024
|
SANTOSH RANGNATH ZALTE
|
1815003125WL100805
|
SANTOSH RANGNATH ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912092
|
|
Mr. SANTOSH RANGNATH ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-125-001/482
(JAITAPUR)
|
1815003125NRG24230320241817512
|
28/03/2024
|
ASHA ANIL KHOSARE
|
1815003125WL100805
|
ASHA ANIL KHOSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912364
|
|
Mrs. ASHA ANIL KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANNAD
|
MH-15-003-142-001/7768
(GARADA)
|
1815003142NRG24270320241872333
|
28/03/2024
|
MR YUSUF WALI MOHAMMAD PATHAN
|
1815003142WL103685
|
MR YUSUF WALI MOHAMMAD PATHAN
|
00730
|
YESB0AURDCC
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241912366
|
|
YUSUF WALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353945
|
353945
|
|
|
|
|
|
|
|
|
642
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24240320241825562
|
28/03/2024
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1815003106WL101217
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912039
|
|
Mr. Samsherkha Mahmadkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003106NRG24240320241826500
|
28/03/2024
|
NAMDEV BAPURAO GAIKWAD
|
1815003106WL101268
|
NAMDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911185
|
|
NAMDEV BAPURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-106-001/256
(GHUSUR TANDA)
|
1815003106NRG24240320241825596
|
28/03/2024
|
Satish Bhaskar Borde
|
1815003106WL101217
|
Satish Bhaskar Borde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911201
|
|
MR SATISH BHASKAR BORDE
|
STATE BANK OF INDIA(508548)
|
|
645
|
KANNAD
|
MH-15-003-106-001/258
(GHUSUR TANDA)
|
1815003106NRG24240320241826512
|
28/03/2024
|
SHESHIKALA DNYANESHWAR MOTHE
|
1815003106WL101268
|
SHESHIKALA DNYANESHWAR MOTHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911177
|
|
SHESHIKALA DNYANESHWAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24240320241825605
|
28/03/2024
|
Arshad Kadar Shokh
|
1815003106WL101217
|
Arshad Kadar Shokh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911180
|
|
Mr. Arshad Kadar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24240320241825606
|
28/03/2024
|
Asma Arshad Shaikh
|
1815003106WL101217
|
Asma Arshad Shaikh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911208
|
|
Miss. ASMA SHAMIR PATHAN S M PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24240320241826523
|
28/03/2024
|
Akhtrabi Nasimkhan Pathan
|
1815003106WL101268
|
Akhtrabi Nasimkhan Pathan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911216
|
|
Akhtrabi Nasimkhan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-124-001/153
(TAKLI LA)
|
1815003124NRG24280320241877230
|
28/03/2024
|
MACHINDRA LAXMAN AHER
|
1815003124WL103925
|
MACHINDRA LAXMAN AHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912075
|
|
MACHINDRA LAXMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-124-001/8
(TAKLI LA)
|
1815003124NRG24280320241877233
|
28/03/2024
|
SUDAM SHIVAJI AAHER
|
1815003124WL103925
|
SUDAM SHIVAJI AAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912046
|
|
Mr. SUDAM SHIVAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
KANNAD
|
MH-15-003-125-001/262
(JAITAPUR)
|
1815003125NRG24230320241816980
|
28/03/2024
|
BHANUDAS TEJRAO BHINGARE
|
1815003125WL100770
|
BHANUDAS TEJRAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912199
|
|
BHANUDAS TEJRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-125-001/262
(JAITAPUR)
|
1815003125NRG24230320241816979
|
28/03/2024
|
KALYAN TEJRAO BHINGARE
|
1815003125WL100770
|
KALYAN TEJRAO BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912095
|
|
KALYAN TEJRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-125-001/313
(JAITAPUR)
|
1815003125NRG24230320241817505
|
28/03/2024
|
SUSHILABAI RAJRAM THEPLE
|
1815003125WL100805
|
SUSHILABAI RAJRAM THEPLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912036
|
|
Mrs. SUSHILA RAJARM DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANNAD
|
MH-15-003-125-001/327
(JAITAPUR)
|
1815003125NRG24230320241816982
|
28/03/2024
|
SANGITA SUKHDEV ZALTE
|
1815003125WL100770
|
SANGITA SUKHDEV ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912040
|
|
Mrs. SANGITA SUKHDEV ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KANNAD
|
MH-15-003-125-001/406
(JAITAPUR)
|
1815003125NRG24230320241817510
|
28/03/2024
|
RAJU RANGNATH ZALTE
|
1815003125WL100805
|
RAJU RANGNATH ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912096
|
|
RAJU RANGNATH ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-125-001/447
(JAITAPUR)
|
1815003125NRG24230320241817483
|
28/03/2024
|
MAHESH MACHHINDRA SALUNKE
|
1815003125WL100804
|
MAHESH MACHHINDRA SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911219
|
|
Mr. Mahesh Machhindra Salunkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
657
|
KANNAD
|
MH-15-003-033-001/102
(ADGAON PI)
|
1815003033NRG24240320241825194
|
28/03/2024
|
LATABAI RAMESH SUSTE
|
1815003033WL101198
|
LATABAI RAMESH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911172
|
|
MISS LATABAI RAMESH SUSTE
|
STATE BANK OF INDIA(508548)
|
|
658
|
KANNAD
|
MH-15-003-033-001/111
(ADGAON PI)
|
1815003033NRG24240320241824897
|
28/03/2024
|
ROHIT SUBHASH SUSTE
|
1815003033WL101178
|
ROHIT SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912018
|
|
MR SOMINATH SUBHASH SUSTE
|
STATE BANK OF INDIA(508548)
|
|
659
|
KANNAD
|
MH-15-003-033-001/111
(ADGAON PI)
|
1815003033NRG24240320241824896
|
28/03/2024
|
SUBHASH TEJRAO SUSTE
|
1815003033WL101178
|
SUBHASH TEJRAO SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912017
|
|
Mr. SUBHASH TEJARAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANNAD
|
MH-15-003-033-001/112
(ADGAON PI)
|
1815003033NRG24240320241825077
|
28/03/2024
|
Pravin Bi Mohammad Madar
|
1815003033WL101189
|
Pravin Bi Mohammad Madar
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911181
|
|
Miss. Parvin Bi Mohammad Madar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANNAD
|
MH-15-003-033-001/113
(ADGAON PI)
|
1815003033NRG24240320241824944
|
28/03/2024
|
JAGANNATH GANPAT SUSTE
|
1815003033WL101180
|
JAGANNATH GANPAT SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912012
|
|
Mr. JAGANNATH GANPAT SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANNAD
|
MH-15-003-033-001/115
(ADGAON PI)
|
1815003033NRG24240320241823551
|
28/03/2024
|
SUMAN RAOSAHEB SUSTE
|
1815003033WL101117
|
SUMAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912028
|
|
SUMAN RAOSAHEB SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-033-001/118
(ADGAON PI)
|
1815003033NRG24240320241824946
|
28/03/2024
|
CHANDRAKALA SARJERAO SUSTE
|
1815003033WL101180
|
CHANDRAKALA SARJERAO SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912029
|
|
Mrs. CHANDRAKALABAI SARJERAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-033-001/118
(ADGAON PI)
|
1815003033NRG24240320241824947
|
28/03/2024
|
RAOSAHEB SARJERAO SUSTE
|
1815003033WL101180
|
RAOSAHEB SARJERAO SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912025
|
|
RAOSAHEB SARJERAO SUSTE
|
INDUSIND BANK(607189)
|
|
665
|
KANNAD
|
MH-15-003-033-001/118
(ADGAON PI)
|
1815003033NRG24240320241824945
|
28/03/2024
|
SARJERAO BHIKA SUSTE
|
1815003033WL101180
|
SARJERAO BHIKA SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911169
|
|
SARJERAO BHIKA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-033-001/130
(ADGAON PI)
|
1815003033NRG24240320241824440
|
28/03/2024
|
RAJENDRA SHANTARAM SHINDE
|
1815003033WL101155
|
RAJENDRA SHANTARAM SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912041
|
|
MR RAJENDRA SHANTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
667
|
KANNAD
|
MH-15-003-033-001/145
(ADGAON PI)
|
1815003033NRG24240320241823328
|
28/03/2024
|
DIGAMBAR BALVANTA SONAVANE
|
1815003033WL101107
|
DIGAMBAR BALVANTA SONAVANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912265
|
|
DIGAMBAR BALVANTA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-033-001/15
(ADGAON PI)
|
1815003033NRG24240320241824902
|
28/03/2024
|
RAMESH TUKARAM SHINGANE
|
1815003033WL101178
|
RAMESH TUKARAM SHINGANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911230
|
|
RAMESH TUKARAM SHINGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-033-001/15
(ADGAON PI)
|
1815003033NRG24240320241824903
|
28/03/2024
|
VAISHALI RAMESH SHINGNE
|
1815003033WL101178
|
VAISHALI RAMESH SHINGNE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911196
|
|
VAISHALI RAMESH SHINGNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-033-001/159
(ADGAON PI)
|
1815003033NRG24240320241829808
|
28/03/2024
|
SUREKHA VISHNU BHOSLE
|
1815003033WL101411
|
SUREKHA VISHNU BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911183
|
|
SUREKHA VISHNU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-033-001/159
(ADGAON PI)
|
1815003033NRG24240320241829807
|
28/03/2024
|
VISHNU DEVRAO BHOSLE
|
1815003033WL101411
|
VISHNU DEVRAO BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911189
|
|
VISHNU DEVRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-033-001/17
(ADGAON PI)
|
1815003033NRG24240320241823391
|
28/03/2024
|
SAGAR DILIP PAITHANE
|
1815003033WL101109
|
SAGAR DILIP PAITHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911236
|
|
SAGAR DILIP PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-033-001/171
(ADGAON PI)
|
1815003000NRG24270320241867535
|
28/03/2024
|
KADUBA BANDU SUROSHE
|
1815003WL103436
|
KADUBA BANDU SUROSHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912114
|
|
KADUBA BANDU SUROSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-033-001/171
(ADGAON PI)
|
1815003000NRG24270320241867536
|
28/03/2024
|
MANDABAI RAJENDRA SUROSHE
|
1815003WL103436
|
MANDABAI RAJENDRA SUROSHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911193
|
|
MANDABAI RAJENDRA SUROSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-033-001/186
(ADGAON PI)
|
1815003033NRG24240320241823646
|
28/03/2024
|
ANITA NARAYAN BHOSALE
|
1815003033WL101123
|
ANITA NARAYAN BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912268
|
|
Mrs. Anita Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-033-001/197
(ADGAON PI)
|
1815003033NRG24240320241825025
|
28/03/2024
|
PRABHAKAR VINAYAK BHOSLE
|
1815003033WL101184
|
PRABHAKAR VINAYAK BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911170
|
|
Mr. PRABHAKAR VINAYAK BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KANNAD
|
MH-15-003-033-001/197
(ADGAON PI)
|
1815003033NRG24240320241829863
|
28/03/2024
|
VINOD PRABHAKAR BHOSLE
|
1815003033WL101415
|
VINOD PRABHAKAR BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912034
|
|
VINOD PRABHAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-033-001/205
(ADGAON PI)
|
1815003033NRG24240320241823394
|
28/03/2024
|
KAKASAHEB EKNATH BHOSALE
|
1815003033WL101109
|
KAKASAHEB EKNATH BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912177
|
|
Mr. KAKASAHEB EKNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24240320241823290
|
28/03/2024
|
ANJU SUBHASH SUSTE
|
1815003033WL101106
|
ANJU SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912027
|
|
Mrs. ANJU SUBHASH SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANNAD
|
MH-15-003-033-001/210
(ADGAON PI)
|
1815003033NRG24240320241823288
|
28/03/2024
|
SUMAN DILIP SUSTE
|
1815003033WL101106
|
SUMAN DILIP SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912026
|
|
Mrs. SUMAN DILIP SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-033-001/212
(ADGAON PI)
|
1815003033NRG24240320241823597
|
28/03/2024
|
ASHABAI BHAUSAHEB BHOSLE
|
1815003033WL101119
|
ASHABAI BHAUSAHEB BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911174
|
|
ASHABAI BHAUSAHEB BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24240320241823368
|
28/03/2024
|
BISMILLABI PAPASHA MADAR
|
1815003033WL101108
|
BISMILLABI PAPASHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912024
|
|
Mrs. BISMILLABI PAPA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24240320241823365
|
28/03/2024
|
LADDUSHA SHANURSHA MADAR
|
1815003033WL101108
|
LADDUSHA SHANURSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911237
|
|
LADDUSHA SHANURSHA MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24240320241823366
|
28/03/2024
|
LAILABI LADDUSHA MADAR
|
1815003033WL101108
|
LAILABI LADDUSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912253
|
|
Mrs. Lailabi Ladusha Madar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-033-001/216
(ADGAON PI)
|
1815003033NRG24240320241823367
|
28/03/2024
|
SHARIFSHA LADDUSHA MADAR
|
1815003033WL101108
|
SHARIFSHA LADDUSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912252
|
|
SHARIF LADDUSHA MADAR
|
ICICI BANK LTD(508534)
|
|
686
|
KANNAD
|
MH-15-003-033-001/219
(ADGAON PI)
|
1815003033NRG24240320241824956
|
28/03/2024
|
GANESH VITTHAL BHOSALE
|
1815003033WL101181
|
GANESH VITTHAL BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911209
|
|
Miss. Ganesh Vitthal Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANNAD
|
MH-15-003-033-001/219
(ADGAON PI)
|
1815003033NRG24240320241824958
|
28/03/2024
|
KAVITA GANESH BHOSALE
|
1815003033WL101181
|
KAVITA GANESH BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911228
|
|
Mrs. KAVITA VITTHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANNAD
|
MH-15-003-033-001/219
(ADGAON PI)
|
1815003033NRG24240320241824957
|
28/03/2024
|
RAVI VITTHAL BHOSALE
|
1815003033WL101181
|
RAVI VITTHAL BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911217
|
|
Mr. Ravindra Vitthalrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANNAD
|
MH-15-003-033-001/22
(ADGAON PI)
|
1815003033NRG24240320241824444
|
28/03/2024
|
KALPANA RAJU BHOSALE
|
1815003033WL101155
|
KALPANA RAJU BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912016
|
|
Mrs. KALPANA RAJENDRA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANNAD
|
MH-15-003-033-001/22
(ADGAON PI)
|
1815003033NRG24240320241824445
|
28/03/2024
|
TUSHAR PRABHAKAR BHOSALE
|
1815003033WL101155
|
TUSHAR PRABHAKAR BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911223
|
|
MR TUSHAR PRABHAKAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
691
|
KANNAD
|
MH-15-003-033-001/231
(ADGAON PI)
|
1815003033NRG24240320241829874
|
28/03/2024
|
REKHA GANESH SONAVANE
|
1815003033WL101415
|
REKHA GANESH SONAVANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911226
|
|
Mr. Rekha Ganesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-033-001/231
(ADGAON PI)
|
1815003033NRG24240320241829873
|
28/03/2024
|
RUKHAMAN ANANDA SONAVANE
|
1815003033WL101415
|
RUKHAMAN ANANDA SONAVANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912014
|
|
RUKHAMANBAI ANANDA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KANNAD
|
MH-15-003-033-001/234
(ADGAON PI)
|
1815003033NRG24240320241825195
|
28/03/2024
|
KAKASAHEB GULABRAO BHOSLE
|
1815003033WL101198
|
KAKASAHEB GULABRAO BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911435
|
|
MR KAKASAHEB GULABRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANNAD
|
MH-15-003-033-001/236
(ADGAON PI)
|
1815003033NRG24240320241823334
|
28/03/2024
|
SHALUNTALA FAKIRRAO SHEJUL
|
1815003033WL101107
|
SHALUNTALA FAKIRRAO SHEJUL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911191
|
|
MR SHAKUNTAIA FAKIRRAO SHEJUI
|
STATE BANK OF INDIA(508548)
|
|
695
|
KANNAD
|
MH-15-003-033-001/237
(ADGAON PI)
|
1815003000NRG24270320241867547
|
28/03/2024
|
GAURAV SURESH SUSTE
|
1815003WL103436
|
GAURAV SURESH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911231
|
|
Mr. Gaurav Suresh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANNAD
|
MH-15-003-033-001/255
(ADGAON PI)
|
1815003033NRG24240320241825193
|
28/03/2024
|
KAMAL GIRJABA PAITHANE
|
1815003033WL101197
|
KAMAL GIRJABA PAITHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912011
|
|
KAMAL GIRJABA PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-033-001/261
(ADGAON PI)
|
1815003033NRG24240320241825029
|
28/03/2024
|
AVINASH RAMESH BHOSLE
|
1815003033WL101184
|
AVINASH RAMESH BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911215
|
|
Mr. Avinash Ramesh Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KANNAD
|
MH-15-003-033-001/261
(ADGAON PI)
|
1815003033NRG24240320241825028
|
28/03/2024
|
RAMESH TEJRAO BHOSALE
|
1815003033WL101184
|
RAMESH TEJRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911429
|
|
Mr. RAMESH TEJRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-033-001/261
(ADGAON PI)
|
1815003033NRG24240320241825030
|
28/03/2024
|
SHITAL AVINASH BHOSLE
|
1815003033WL101184
|
SHITAL AVINASH BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911207
|
|
Mrs. Shital Avinash Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANNAD
|
MH-15-003-033-001/264
(ADGAON PI)
|
1815003033NRG24240320241825196
|
28/03/2024
|
ASHOK JITABA BHOSALE
|
1815003033WL101198
|
ASHOK JITABA BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911195
|
|
MR ASHOK JIJABA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
701
|
KANNAD
|
MH-15-003-033-001/275
(ADGAON PI)
|
1815003033NRG24240320241825198
|
28/03/2024
|
JYOTI SUKHDEV BHOSALE
|
1815003033WL101198
|
JYOTI SUKHDEV BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911379
|
|
Mrs. JYOTI SUKDEO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-033-001/275
(ADGAON PI)
|
1815003033NRG24240320241825197
|
28/03/2024
|
SUKHDEV EKNATH BHOSALE
|
1815003033WL101198
|
SUKHDEV EKNATH BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912055
|
|
SUKHDEV EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-033-001/283
(ADGAON PI)
|
1815003033NRG24240320241825177
|
28/03/2024
|
BALASAHEB SANDU BHOSALE
|
1815003033WL101195
|
BALASAHEB SANDU BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912022
|
|
BALASAHEB SANDU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-033-001/298
(ADGAON PI)
|
1815003033NRG24240320241823375
|
28/03/2024
|
MITTHUSHA KALUSHA MADAR
|
1815003033WL101108
|
MITTHUSHA KALUSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911374
|
|
MITTHUSHA KALUSHA MADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-033-001/298
(ADGAON PI)
|
1815003033NRG24240320241823376
|
28/03/2024
|
RASHIDABI KALUSHA MADAR
|
1815003033WL101108
|
RASHIDABI KALUSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911375
|
|
Mrs. RASHIDABEE MITTHU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANNAD
|
MH-15-003-033-001/299
(ADGAON PI)
|
1815003033NRG24240320241829875
|
28/03/2024
|
BALASAHEB YASHWANTA SONAVANE
|
1815003033WL101415
|
BALASAHEB YASHWANTA SONAVANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911433
|
|
BALASAHEB YASHWANTA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-033-001/299
(ADGAON PI)
|
1815003033NRG24240320241829876
|
28/03/2024
|
SAMADHAN BALASAHEB SONAVANE
|
1815003033WL101415
|
SAMADHAN BALASAHEB SONAVANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911197
|
|
SAMADHAN BALASAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-033-001/310
(ADGAON PI)
|
1815003033NRG24240320241825156
|
28/03/2024
|
ANITA PRAMOD BHOSLE
|
1815003033WL101193
|
ANITA PRAMOD BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911190
|
|
ANITA PRAMOD BHOSLE
|
RATNAKAR BANK(607393)
|
|
709
|
KANNAD
|
MH-15-003-033-001/316
(ADGAON PI)
|
1815003033NRG24240320241823509
|
28/03/2024
|
CHAYA VISHNU PAITHANE
|
1815003033WL101115
|
CHAYA VISHNU PAITHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911198
|
|
CHHAYA VISHNU PAITHANE
|
CANARA BANK(508532)
|
|
710
|
KANNAD
|
MH-15-003-033-001/326
(ADGAON PI)
|
1815003033NRG24240320241823342
|
28/03/2024
|
SHOBHABAI KARBHARI SUSTE
|
1815003033WL101107
|
SHOBHABAI KARBHARI SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912115
|
|
MISS SHOBHABAI KARBHARI SUSTE
|
STATE BANK OF INDIA(508548)
|
|
711
|
KANNAD
|
MH-15-003-033-001/328
(ADGAON PI)
|
1815003033NRG24240320241825178
|
28/03/2024
|
VIMAL SHIVAJI BHOSALE
|
1815003033WL101195
|
VIMAL SHIVAJI BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911233
|
|
Miss. Varsha Raviraj Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANNAD
|
MH-15-003-033-001/347
(ADGAON PI)
|
1815003033NRG24240320241823512
|
28/03/2024
|
MANGALBAI LAHU SUSTE
|
1815003033WL101115
|
MANGALBAI LAHU SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912227
|
|
MANGALBAI LAHU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-033-001/355
(ADGAON PI)
|
1815003033NRG24240320241825161
|
28/03/2024
|
PARSHURAM DAULAT BHOSLE
|
1815003033WL101193
|
PARSHURAM DAULAT BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912251
|
|
Mr. PARSHURAM DAULATRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANNAD
|
MH-15-003-033-001/355
(ADGAON PI)
|
1815003033NRG24240320241825162
|
28/03/2024
|
PRATIBHA PARSHURAM BHOSLE
|
1815003033WL101193
|
PRATIBHA PARSHURAM BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911202
|
|
Mrs. Prtibha Parshuram Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANNAD
|
MH-15-003-033-001/365
(ADGAON PI)
|
1815003033NRG24240320241825200
|
28/03/2024
|
MANGAL RAMESH BHOSLE
|
1815003033WL101198
|
MANGAL RAMESH BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911184
|
|
MANGAL RAMESH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-033-001/365
(ADGAON PI)
|
1815003033NRG24240320241825199
|
28/03/2024
|
RAMESH KASHIRAJ BHOSLE
|
1815003033WL101198
|
RAMESH KASHIRAJ BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911438
|
|
RAMESH KASHIRAJ BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-033-001/368
(ADGAON PI)
|
1815003033NRG24240320241823346
|
28/03/2024
|
MANGAL DYANESHWAR SHEJWAL
|
1815003033WL101107
|
MANGAL DYANESHWAR SHEJWAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912038
|
|
MANGAL DYANESHWAR SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-033-001/369
(ADGAON PI)
|
1815003033NRG24240320241829813
|
28/03/2024
|
KAMAL PANDURANG BHOSLE
|
1815003033WL101411
|
KAMAL PANDURANG BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912031
|
|
KAMAL PANDURANG BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-033-001/371
(ADGAON PI)
|
1815003033NRG24240320241829814
|
28/03/2024
|
ANANDA DEVRAO BHOSLE
|
1815003033WL101411
|
ANANDA DEVRAO BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911434
|
|
ANANDA DEVRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-033-001/372
(ADGAON PI)
|
1815003033NRG24240320241829816
|
28/03/2024
|
BHAGWAN DEVRAO BHOSALE
|
1815003033WL101411
|
BHAGWAN DEVRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911432
|
|
BHAGWAN DEVRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-033-001/385
(ADGAON PI)
|
1815003033NRG24240320241824959
|
28/03/2024
|
RAJENDRA DAULAT BHOSALE
|
1815003033WL101181
|
RAJENDRA DAULAT BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912021
|
|
RAJENDRA DAULATRAO BHOSLE
|
CANARA BANK(508532)
|
|
722
|
KANNAD
|
MH-15-003-033-001/4
(ADGAON PI)
|
1815003033NRG24240320241823310
|
28/03/2024
|
BHAGWAN TULSHIRAM CHAVAN
|
1815003033WL101106
|
BHAGWAN TULSHIRAM CHAVAN
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911380
|
|
BHAGWAN TULSHIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-033-001/405
(ADGAON PI)
|
1815003033NRG24240320241823403
|
28/03/2024
|
SABERABI LATIF PATHAN
|
1815003033WL101109
|
SABERABI LATIF PATHAN
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911186
|
|
MRS SHABERABI LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
KANNAD
|
MH-15-003-033-001/409
(ADGAON PI)
|
1815003000NRG24270320241867570
|
28/03/2024
|
KALPANA ANIL BOLKAR
|
1815003WL103436
|
KALPANA ANIL BOLKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912009
|
|
Mrs. Kalpana Anil Bolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANNAD
|
MH-15-003-033-001/463
(ADGAON PI)
|
1815003033NRG24240320241824461
|
28/03/2024
|
RAOSAHEB RAMRAO BHOSLE
|
1815003033WL101155
|
RAOSAHEB RAMRAO BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912035
|
|
RAOSAHEB RAMRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-033-001/463
(ADGAON PI)
|
1815003033NRG24240320241824463
|
28/03/2024
|
RUTUJA RAOSAHEB BHOSLE
|
1815003033WL101155
|
RUTUJA RAOSAHEB BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911200
|
|
Mr. Rutuja Ravsaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANNAD
|
MH-15-003-033-001/463
(ADGAON PI)
|
1815003033NRG24240320241824462
|
28/03/2024
|
SANGITA RAOSAHEB BHOSLE
|
1815003033WL101155
|
SANGITA RAOSAHEB BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911229
|
|
Mrs. Sangita Ravsaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANNAD
|
MH-15-003-033-001/47
(ADGAON PI)
|
1815003033NRG24240320241823515
|
28/03/2024
|
UTTAM RANGRAO BHOSALE
|
1815003033WL101115
|
UTTAM RANGRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912175
|
|
UTTAMRAO RANGRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KANNAD
|
MH-15-003-033-001/473
(ADGAON PI)
|
1815003033NRG24240320241823349
|
28/03/2024
|
SINDHUBAI GANGADHAR SHINDE
|
1815003033WL101107
|
SINDHUBAI GANGADHAR SHINDE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911176
|
|
Mr. Sindhubai Gangadhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANNAD
|
MH-15-003-033-001/5
(ADGAON PI)
|
1815003033NRG24240320241825167
|
28/03/2024
|
ABASAHEB SHIVAJI BHOSLE
|
1815003033WL101193
|
ABASAHEB SHIVAJI BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911213
|
|
ABASAHEB SHIVAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KANNAD
|
MH-15-003-033-001/5
(ADGAON PI)
|
1815003033NRG24240320241825168
|
28/03/2024
|
KAKASAHEB SHIVAJI BHOSLE
|
1815003033WL101193
|
KAKASAHEB SHIVAJI BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911212
|
|
KAKASAHEB SHIVAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-033-001/52
(ADGAON PI)
|
1815003033NRG24240320241825109
|
28/03/2024
|
VISHAL SUBHASH SUSTE
|
1815003033WL101189
|
VISHAL SUBHASH SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911210
|
|
Mr. Vishal Subhash Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-033-001/524
(ADGAON PI)
|
1815003033NRG24240320241823647
|
28/03/2024
|
SUDAM BALASAHEB BHOSALE
|
1815003033WL101123
|
SUDAM BALASAHEB BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912266
|
|
SUDAM BALASAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-033-001/54
(ADGAON PI)
|
1815003033NRG24240320241824964
|
28/03/2024
|
JITENDRA KACHARU BHOSLE
|
1815003033WL101181
|
JITENDRA KACHARU BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911366
|
|
JITENDRA KACHARU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-033-001/54
(ADGAON PI)
|
1815003033NRG24240320241824963
|
28/03/2024
|
KACHARU NATTHU BHOSLE
|
1815003033WL101181
|
KACHARU NATTHU BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911430
|
|
KACHARU NATTHU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-033-001/56
(ADGAON PI)
|
1815003033NRG24240320241824923
|
28/03/2024
|
SANKET ASHOK SUSTE
|
1815003033WL101178
|
SANKET ASHOK SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911220
|
|
SANKET ASHOK SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-033-001/598
(ADGAON PI)
|
1815003033NRG24240320241823382
|
28/03/2024
|
PAVINBI TAYYABALI MADAR
|
1815003033WL101108
|
PAVINBI TAYYABALI MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911199
|
|
PARVINBI TAYYABMADAR SHAH
|
RATNAKAR BANK(607393)
|
|
738
|
KANNAD
|
MH-15-003-033-001/598
(ADGAON PI)
|
1815003033NRG24240320241823381
|
28/03/2024
|
TAYYAB ALI KALUSHA ADAR
|
1815003033WL101108
|
TAYYAB ALI KALUSHA ADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912010
|
|
TAYYAB ALI KALUSHA ADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-033-001/600
(ADGAON PI)
|
1815003033NRG24240320241824952
|
28/03/2024
|
PRAVIN VISHNU SAPKAL
|
1815003033WL101180
|
PRAVIN VISHNU SAPKAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911205
|
|
PRAVIN VISHNU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-033-001/61
(ADGAON PI)
|
1815003033NRG24240320241823354
|
28/03/2024
|
USHA SANTOSH BHOSALE
|
1815003033WL101107
|
USHA SANTOSH BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911182
|
|
USHA SANTOSH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-033-001/617
(ADGAON PI)
|
1815003033NRG24240320241823385
|
28/03/2024
|
ASIF MITTHUSHA MADAR
|
1815003033WL101108
|
ASIF MITTHUSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911224
|
|
MR ASIF MITTUSHAH MADAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
KANNAD
|
MH-15-003-033-001/620
(ADGAON PI)
|
1815003033NRG24240320241823323
|
28/03/2024
|
DNYANESHWAR BHAGWAN SUSTE
|
1815003033WL101106
|
DNYANESHWAR BHAGWAN SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912020
|
|
DNYANESHWAR BHAGAWAN SUSTE
|
CANARA BANK(508532)
|
|
743
|
KANNAD
|
MH-15-003-033-001/620
(ADGAON PI)
|
1815003033NRG24240320241823324
|
28/03/2024
|
POOJA DNYANESHWAR SUSTE
|
1815003033WL101106
|
POOJA DNYANESHWAR SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911218
|
|
Miss. Pooja Dnyaneshwar Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-033-001/64
(ADGAON PI)
|
1815003033NRG24240320241823411
|
28/03/2024
|
SURYABI BHORUSHA MADAR
|
1815003033WL101109
|
SURYABI BHORUSHA MADAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911227
|
|
SURATYYABI BHORUSH MADAR
|
RATNAKAR BANK(607393)
|
|
745
|
KANNAD
|
MH-15-003-033-001/659
(ADGAON PI)
|
1815003033NRG24240320241823359
|
28/03/2024
|
USHABAI KARBHARI SUSTE
|
1815003033WL101107
|
USHABAI KARBHARI SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912030
|
|
MR USHABAI SAHEBRAO SUSTE
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24240320241823572
|
28/03/2024
|
KAVITA SAMADHAN SUSTE
|
1815003033WL101117
|
KAVITA SAMADHAN SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911187
|
|
Mrs. Kavita Samadhan Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-033-001/697
(ADGAON PI)
|
1815003033NRG24240320241823571
|
28/03/2024
|
SAMADHAN RAOSAHEB SUSTE
|
1815003033WL101117
|
SAMADHAN RAOSAHEB SUSTE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912023
|
|
SAMADHAN RAOSAHEB SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KANNAD
|
MH-15-003-033-001/699
(ADGAON PI)
|
1815003033NRG24240320241829881
|
28/03/2024
|
WALUBA DADARAO BHOSALE
|
1815003033WL101415
|
WALUBA DADARAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912015
|
|
Mr. VALUBA DADRAV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-033-001/7
(ADGAON PI)
|
1815003033NRG24240320241823417
|
28/03/2024
|
CHAYABAI SUNIL BHOSALE
|
1815003033WL101109
|
CHAYABAI SUNIL BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911206
|
|
Mrs. Chhayabai Sunil Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-033-001/7
(ADGAON PI)
|
1815003033NRG24240320241823416
|
28/03/2024
|
SUNIL GULABRAO BHOSALE
|
1815003033WL101109
|
SUNIL GULABRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912267
|
|
SUNIL GULABRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-033-001/708
(ADGAON PI)
|
1815003033NRG24240320241823579
|
28/03/2024
|
BHANUDAS SAHEBRAO SAHANE
|
1815003033WL101117
|
BHANUDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911203
|
|
BHANUDAS SAHEBRAO SAHANE
|
CANARA BANK(508532)
|
|
752
|
KANNAD
|
MH-15-003-033-001/709
(ADGAON PI)
|
1815003033NRG24240320241823533
|
28/03/2024
|
RUTUJA AMOL BHOSLE
|
1815003033WL101115
|
RUTUJA AMOL BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911214
|
|
Miss. RUTUJA AMOL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-033-001/71
(ADGAON PI)
|
1815003033NRG24240320241824965
|
28/03/2024
|
KAUTIK VITHAL BHOSLE
|
1815003033WL101181
|
KAUTIK VITHAL BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911436
|
|
KAUTIK VITHAL BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-033-001/713
(ADGAON PI)
|
1815003033NRG24240320241823648
|
28/03/2024
|
YOGESH SUDAM BHOSALE
|
1815003033WL101123
|
YOGESH SUDAM BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911221
|
|
BHOSLE YOGESH SUDAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
755
|
KANNAD
|
MH-15-003-033-001/745
(ADGAON PI)
|
1815003000NRG24270320241867573
|
28/03/2024
|
DIPAK RAOSAHEB BHOSLE
|
1815003WL103436
|
DIPAK RAOSAHEB BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911211
|
|
Mr. Deepak Raosaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANNAD
|
MH-15-003-033-001/75
(ADGAON PI)
|
1815003033NRG24240320241825201
|
28/03/2024
|
SINDHUBAI PRAKASH BHOSLE
|
1815003033WL101198
|
SINDHUBAI PRAKASH BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912032
|
|
Mrs. SINDHUBAI PRAKASH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-033-001/79
(ADGAON PI)
|
1815003033NRG24240320241823651
|
28/03/2024
|
HARSHAL PURUSHOTTAM BHOSLE
|
1815003033WL101123
|
HARSHAL PURUSHOTTAM BHOSLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911232
|
|
MR HARSHAL PURUSHOTTAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
758
|
KANNAD
|
MH-15-003-033-001/8
(ADGAON PI)
|
1815003000NRG24270320241867581
|
28/03/2024
|
AVINASH ASHOK GHODE
|
1815003WL103436
|
AVINASH ASHOK GHODE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911235
|
|
Mr. Avinash Ashok Ghode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-033-001/81
(ADGAON PI)
|
1815003033NRG24240320241829821
|
28/03/2024
|
HARI KASHIRAJ BHOSALE
|
1815003033WL101411
|
HARI KASHIRAJ BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912250
|
|
Mr. HARI KASHIRAJ BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANNAD
|
MH-15-003-033-001/81
(ADGAON PI)
|
1815003033NRG24240320241829822
|
28/03/2024
|
KOUSHALYABAI HARI BHOSALE
|
1815003033WL101411
|
KOUSHALYABAI HARI BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911188
|
|
KOUSHALYABAI HARI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-033-001/83
(ADGAON PI)
|
1815003000NRG24270320241867584
|
28/03/2024
|
SUDAM RAMRAO KHARATE
|
1815003WL103436
|
SUDAM RAMRAO KHARATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911376
|
|
Mr. SUDAM RAMRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-033-001/83
(ADGAON PI)
|
1815003000NRG24270320241867585
|
28/03/2024
|
VIKAS SUDAM KHARATE
|
1815003WL103436
|
VIKAS SUDAM KHARATE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241911222
|
A/c Blocked or Frozen
|
|
|
|
763
|
KANNAD
|
MH-15-003-033-001/89
(ADGAON PI)
|
1815003033NRG24240320241824468
|
28/03/2024
|
RAJU ANANDRAO BHOSALE
|
1815003033WL101155
|
RAJU ANANDRAO BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912037
|
|
RAJU ANANDRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-033-001/9
(ADGAON PI)
|
1815003033NRG24240320241825180
|
28/03/2024
|
SHARAD KESHAV BHOSALE
|
1815003033WL101195
|
SHARAD KESHAV BHOSALE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911439
|
|
SHARAD KESHAV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-036-002/163
(MOHADI)
|
1815003036NRG24280320241884979
|
28/03/2024
|
SANTOSH RAMKRISHNA BANKAR
|
1815003036WL104325
|
SANTOSH RAMKRISHNA BANKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911440
|
|
Mr. SANTOSH RAMKRISHNA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003036NRG24280320241884987
|
28/03/2024
|
SURESH VISHWANATH HARADE
|
1815003036WL104325
|
SURESH VISHWANATH HARADE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912008
|
|
SURESH VISHWANATH HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-036-002/243
(MOHADI)
|
1815003036NRG24280320241884993
|
28/03/2024
|
BHAGWAN FAKIRAO CHONDHE
|
1815003036WL104325
|
BHAGWAN FAKIRAO CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911378
|
|
BHAGWAN FAKIRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
KANNAD
|
MH-15-003-036-002/243
(MOHADI)
|
1815003036NRG24280320241884994
|
28/03/2024
|
MINAKSHI BHAGWAN CHONDHE
|
1815003036WL104325
|
MINAKSHI BHAGWAN CHONDHE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911377
|
|
MINAKSHI BHAGWAN CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-037-001/103
(JAWKHEDA KHU)
|
1815003037NRG24240320241829271
|
28/03/2024
|
SUKHDEV TRIMBAK KACHOLE
|
1815003037WL101383
|
SUKHDEV TRIMBAK KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912155
|
|
SUKHDEV TRIMBAK KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-037-001/109
(JAWKHEDA KHU)
|
1815003037NRG24240320241829273
|
28/03/2024
|
KRISHNA KESHAVRAO KACHOLE
|
1815003037WL101383
|
KRISHNA KESHAVRAO KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241912156
|
|
Mr. KRUSHNA KESHAV KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24240320241829280
|
28/03/2024
|
PANDHARINTH SURYABHAN KACHOLE
|
1815003037WL101383
|
PANDHARINTH SURYABHAN KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911363
|
|
PANDHARINTH SURYABHAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24240320241829281
|
28/03/2024
|
RAJENDRA SURYABAN KACHOLE
|
1815003037WL101383
|
RAJENDRA SURYABAN KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911364
|
|
MR RAJENDRA SURYABHAN KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
773
|
KANNAD
|
MH-15-003-037-001/123
(JAWKHEDA KHU)
|
1815003037NRG24240320241829282
|
28/03/2024
|
SAVITA RAJENDRA KACHOLE
|
1815003037WL101383
|
SAVITA RAJENDRA KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911365
|
|
SAVITA RAJENDRA KACHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KANNAD
|
MH-15-003-037-001/22
(JAWKHEDA KHU)
|
1815003037NRG24240320241829283
|
28/03/2024
|
GANGADHAR RAMBHAJI KACHOLR
|
1815003037WL101383
|
GANGADHAR RAMBHAJI KACHOLR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911362
|
|
GANGADHAR RAMBHAJI KACHOLR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-037-001/22
(JAWKHEDA KHU)
|
1815003037NRG24240320241829285
|
28/03/2024
|
SAMADHAN GANGADHAR KACHOLE
|
1815003037WL101383
|
SAMADHAN GANGADHAR KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911204
|
|
MR SAMADHAN GANGADHAR KACHOLE
|
STATE BANK OF INDIA(508548)
|
|
776
|
KANNAD
|
MH-15-003-037-001/86
(JAWKHEDA KHU)
|
1815003037NRG24240320241829291
|
28/03/2024
|
DATTU BANDU KACHOLE
|
1815003037WL101383
|
DATTU BANDU KACHOLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241911361
|
|
DATTU BANDU KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-050-001/137
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808975
|
28/03/2024
|
BAJIRAO VITTHAL IWARE
|
1815003050WL100350
|
BAJIRAO VITTHAL IWARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911171
|
|
BAJIRAO VITTHAL EWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KANNAD
|
MH-15-003-050-001/58
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808977
|
28/03/2024
|
DNYANESHWAR RAOSAHEB CHIKANE
|
1815003050WL100350
|
DNYANESHWAR RAOSAHEB CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911239
|
|
DNYANESHWAR RAOSAHEB CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808985
|
28/03/2024
|
ANITA PARAMESHWAR CHIKANE
|
1815003050WL100350
|
ANITA PARAMESHWAR CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912327
|
|
Mrs. Anita Parmeshwar Chikne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-050-001/97
(TAKLI SHAHU BK)
|
1815003050NRG24230320241808984
|
28/03/2024
|
PARMESHWAR TATERAO CHIKANE
|
1815003050WL100350
|
PARMESHWAR TATERAO CHIKANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912013
|
|
PARMESHWAR TATERAO CHIKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848621
|
28/03/2024
|
BABASAHEB BANDU GAIKWAD
|
1815003118WL102453
|
BABASAHEB BANDU GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912043
|
|
BABASAHEB BANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848619
|
28/03/2024
|
BANDU KONDIBA GAIKWAD
|
1815003118WL102453
|
BANDU KONDIBA GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911431
|
|
BANDU KONDIBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848622
|
28/03/2024
|
PRIYANKA BABASAHEB GAIKWAD
|
1815003118WL102453
|
PRIYANKA BABASAHEB GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911225
|
|
MRS PRIYANKA BABASAHEB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
784
|
KANNAD
|
MH-15-003-118-001/55
(DONGARGAON)
|
1815003118NRG24260320241848638
|
28/03/2024
|
MANIKRAO BAJIRAO AGRE
|
1815003118WL102453
|
MANIKRAO BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911234
|
|
MR MANIKRAO BAJIRAO AGRE
|
STATE BANK OF INDIA(508548)
|
|
785
|
KANNAD
|
MH-15-003-118-001/622
(DONGARGAON)
|
1815003118NRG24260320241848640
|
28/03/2024
|
VAISHALI VINOD GAIKWAD
|
1815003118WL102453
|
VAISHALI VINOD GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912033
|
|
Miss. VAISHALI VINOD GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-118-001/622
(DONGARGAON)
|
1815003118NRG24260320241848639
|
28/03/2024
|
VINOD SAHEBRAO GAIKWAD
|
1815003118WL102453
|
VINOD SAHEBRAO GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911173
|
|
Mr. Vinod Sahebrao Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848714
|
28/03/2024
|
AJAY KAKASAHEB AGRE
|
1815003118WL102456
|
AJAY KAKASAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911194
|
|
MR AJAY KAKASAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
788
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848713
|
28/03/2024
|
SWATI KAKASAHEB AGRE
|
1815003118WL102456
|
SWATI KAKASAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911178
|
|
Mrs. SWATI KAKASAHEB AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-118-001/90
(DONGARGAON)
|
1815003118NRG24260320241848735
|
28/03/2024
|
RUKHAMANBAI SHEKU AGRE
|
1815003118WL102456
|
RUKHAMANBAI SHEKU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241912019
|
|
RUKHAMANBAI SHEKU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
790
|
KANNAD
|
MH-15-003-071-001/115
(MUNDWADI)
|
1815003071NRG24220320241801154
|
28/03/2024
|
DIVYA VIJAY BARGAL
|
1815003071WL099998
|
DIVYA VIJAY BARGAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911175
|
|
Miss. DIVYA VIJAY BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-071-001/115
(MUNDWADI)
|
1815003071NRG24220320241801153
|
28/03/2024
|
TJSWINI VIJAY BARGAL
|
1815003071WL099998
|
TJSWINI VIJAY BARGAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911192
|
|
Miss. Tejswini Vijay Bargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANNAD
|
MH-15-003-125-001/274
(JAITAPUR)
|
1815003125NRG24230320241817495
|
28/03/2024
|
REKHA DATTATRAY ZALTE
|
1815003125WL100805
|
REKHA DATTATRAY ZALTE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241911179
|
|
REKHA DATTATRAY ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1178545
|
1178545
|
|
|
|
|
|
|
|