|
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)
|
1815003081NRG24220320241802555
|
28/03/2024
|
Somnath Raghu Pawar
|
1815003081WL100052
|
Somnath Raghu Pawar
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084505
|
|
PAWAR SOMNATH RAGHU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-030-001/1131
(JAMDI JA)
|
1815003030NRG24220320241796332
|
28/03/2024
|
IRFAN NUR SHAHA
|
1815003030WL099751
|
IRFAN NUR SHAHA
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084068
|
|
IRFAN NUR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24280320241885000
|
28/03/2024
|
SAMBHAJI KAUTIK HARDE
|
1815003036WL104325
|
SAMBHAJI KAUTIK HARDE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085174
|
|
Mr. SAMBHAJI KAUTIK HARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-058-001/392-A
(SATKUND TIKARAM)
|
1815003058NRG24260320241856871
|
28/03/2024
|
Lakhan Madan Chavan
|
1815003058WL102969
|
Lakhan Madan Chavan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084493
|
|
Mr. LAKHAN MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-030-001/1012
(JAMDI JA)
|
1815003030NRG24220320241796700
|
28/03/2024
|
MATHAJI BAJIRAO DEVARE
|
1815003030WL099761
|
MATHAJI BAJIRAO DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084413
|
|
MATHAJI BAJIRAO DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAD
|
MH-15-003-030-001/1030
(JAMDI JA)
|
1815003030NRG24220320241796752
|
28/03/2024
|
SANJAY DADARAO DEWRE
|
1815003030WL099767
|
SANJAY DADARAO DEWRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085200
|
|
SANJAY DADARAO DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNAD
|
MH-15-003-030-001/1030
(JAMDI JA)
|
1815003030NRG24220320241796753
|
28/03/2024
|
USHA SANJAY DEWRE
|
1815003030WL099767
|
USHA SANJAY DEWRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085201
|
|
Usha Sanjay Devare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KANNAD
|
MH-15-003-030-001/1034
(JAMDI JA)
|
1815003030NRG24220320241796310
|
28/03/2024
|
DNYANSWAR SANTARAM SONWANE
|
1815003030WL099751
|
DNYANSWAR SANTARAM SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084081
|
|
Mr. DNYANESHWAR SHANTARAM SONAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-030-001/1034
(JAMDI JA)
|
1815003030NRG24220320241796309
|
28/03/2024
|
YESODABAI SANTARAM SONWANE
|
1815003030WL099751
|
YESODABAI SANTARAM SONWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084069
|
|
YESODABAI SANTARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-030-001/1040
(JAMDI JA)
|
1815003030NRG24220320241796314
|
28/03/2024
|
PUNJARAM AMBADAS TATHE
|
1815003030WL099751
|
PUNJARAM AMBADAS TATHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084427
|
|
PUNJARAM AMBADAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-030-001/1042
(JAMDI JA)
|
1815003030NRG24220320241796740
|
28/03/2024
|
DINKAR PUNDALIK DEVRE
|
1815003030WL099766
|
DINKAR PUNDALIK DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084375
|
|
DINKAR PUNDALIK DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-030-001/107
(JAMDI JA)
|
1815003030NRG24220320241796316
|
28/03/2024
|
SRUBAI KADUBA DEVERE
|
1815003030WL099751
|
SRUBAI KADUBA DEVERE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084074
|
|
SRUBAI KADUBA DEVERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-030-001/11
(JAMDI JA)
|
1815003030NRG24220320241796330
|
28/03/2024
|
KADUBAI KASHINATH DEVRE
|
1815003030WL099751
|
KADUBAI KASHINATH DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085086
|
|
Mrs. KADUBAI KASHINATH DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-030-001/11
(JAMDI JA)
|
1815003030NRG24220320241796328
|
28/03/2024
|
KASHINATH VITHOBA DEVRE
|
1815003030WL099751
|
KASHINATH VITHOBA DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084419
|
|
KASHINATH VITHOBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-030-001/1112
(JAMDI JA)
|
1815003030NRG24220320241796874
|
28/03/2024
|
KASHINATH SHANKAR BRAMHANE
|
1815003030WL099772
|
KASHINATH SHANKAR BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084072
|
|
Mr. KASHINATH SHANKAR BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-030-001/1113
(JAMDI JA)
|
1815003030NRG24220320241796877
|
28/03/2024
|
MANISH YUVRAJ GUNJAL
|
1815003030WL099772
|
MANISH YUVRAJ GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243085085
|
A/c Blocked or Frozen
|
|
|
|
17
|
KANNAD
|
MH-15-003-030-001/1113
(JAMDI JA)
|
1815003030NRG24220320241796876
|
28/03/2024
|
YUVRAJ KESHAV GUNJAL
|
1815003030WL099772
|
YUVRAJ KESHAV GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085071
|
|
YUVRAJ KESHAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-030-001/1115
(JAMDI JA)
|
1815003030NRG24220320241796878
|
28/03/2024
|
KESHAV BUDHAJI GUNJAL
|
1815003030WL099772
|
KESHAV BUDHAJI GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085063
|
|
KESHAV BUDHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-030-001/113
(JAMDI JA)
|
1815003030NRG24220320241796741
|
28/03/2024
|
PANDURANG AANANDA RAUT
|
1815003030WL099766
|
PANDURANG AANANDA RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084065
|
|
PANDURANG AANANDA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-030-001/113
(JAMDI JA)
|
1815003030NRG24220320241796742
|
28/03/2024
|
RUKHMANBAI PANDURANG RAUT
|
1815003030WL099766
|
RUKHMANBAI PANDURANG RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084066
|
|
MISS RUKHAMANBAI PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANNAD
|
MH-15-003-030-001/1136
(JAMDI JA)
|
1815003030NRG24220320241796882
|
28/03/2024
|
ISHAWAR KASHINATH BRAMHANE
|
1815003030WL099772
|
ISHAWAR KASHINATH BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085064
|
|
ISHWAR KASHINATH BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNAD
|
MH-15-003-030-001/1136
(JAMDI JA)
|
1815003030NRG24220320241796883
|
28/03/2024
|
SWATI ISHAWAR BRAMHANE
|
1815003030WL099772
|
SWATI ISHAWAR BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085083
|
|
Miss. SWATI ISHWAR BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003030NRG24220320241796708
|
28/03/2024
|
ANITA KARBHARI KHARAT
|
1815003030WL099761
|
ANITA KARBHARI KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084414
|
|
Mrs. ANITA KARBHARI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-030-001/1194
(JAMDI JA)
|
1815003030NRG24220320241796707
|
28/03/2024
|
KARBHARI BHAGWAN KHARAT
|
1815003030WL099761
|
KARBHARI BHAGWAN KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084064
|
|
KARBHARI BHAGWAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-030-001/1198
(JAMDI JA)
|
1815003030NRG24220320241796888
|
28/03/2024
|
KIRAN SANJIV BRAMHANE
|
1815003030WL099772
|
KIRAN SANJIV BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084063
|
|
BRAMHANE KIRAN SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAD
|
MH-15-003-030-001/1198
(JAMDI JA)
|
1815003030NRG24220320241796887
|
28/03/2024
|
MANGALBAI SANJIV BRAMHANE
|
1815003030WL099772
|
MANGALBAI SANJIV BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084080
|
|
MANGALBAI SANJIV BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-030-001/1198
(JAMDI JA)
|
1815003030NRG24220320241796886
|
28/03/2024
|
SANJIV LAXMAN BRAMHANE
|
1815003030WL099772
|
SANJIV LAXMAN BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084390
|
|
SANJIV LAXMAN BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-030-001/1217
(JAMDI JA)
|
1815003030NRG24220320241796343
|
28/03/2024
|
LATABAI JANARDHAN LOKHANDE
|
1815003030WL099751
|
LATABAI JANARDHAN LOKHANDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084189
|
|
LATABAI JANARDHAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-030-001/1244
(JAMDI JA)
|
1815003030NRG24220320241796351
|
28/03/2024
|
AHAMADALI NUR SHAHA
|
1815003030WL099751
|
AHAMADALI NUR SHAHA
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084082
|
|
AHAMADALI NUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANNAD
|
MH-15-003-030-001/1258
(JAMDI JA)
|
1815003030NRG24220320241796353
|
28/03/2024
|
IMRAN NUR SHAHA
|
1815003030WL099751
|
IMRAN NUR SHAHA
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084070
|
|
IMRAN NUR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-030-001/1258
(JAMDI JA)
|
1815003030NRG24220320241796355
|
28/03/2024
|
MUMTAJ IMRAN SHAHA
|
1815003030WL099751
|
MUMTAJ IMRAN SHAHA
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084071
|
|
MRS MUMTAJBI IMRAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANNAD
|
MH-15-003-030-001/1315
(JAMDI JA)
|
1815003030NRG24220320241796357
|
28/03/2024
|
KADUBAI SITARAM SONAWANE
|
1815003030WL099751
|
KADUBAI SITARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084075
|
|
Mrs. KADUBAI SITARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24220320241796712
|
28/03/2024
|
Alka Ramdas Jadhav
|
1815003030WL099761
|
Alka Ramdas Jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085203
|
|
Miss. Alka Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-030-001/1342
(JAMDI JA)
|
1815003030NRG24220320241796897
|
28/03/2024
|
DASHRATH KACHARU SAIVAR
|
1815003030WL099772
|
DASHRATH KACHARU SAIVAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085065
|
|
DASHRATH KACHARU SAIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-030-001/1342
(JAMDI JA)
|
1815003030NRG24220320241796898
|
28/03/2024
|
REKHABAI DASHRATH SAIVAR
|
1815003030WL099772
|
REKHABAI DASHRATH SAIVAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085087
|
|
Miss. Rekhabai Dasharath Saivar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-030-001/1365
(JAMDI JA)
|
1815003030NRG24220320241796713
|
28/03/2024
|
DIPAK BALU DEVARE
|
1815003030WL099761
|
DIPAK BALU DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085205
|
|
DIPAK BALU DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-030-001/1371
(JAMDI JA)
|
1815003030NRG24220320241796899
|
28/03/2024
|
GANESH RAMDAS DEVRE
|
1815003030WL099772
|
GANESH RAMDAS DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085167
|
|
GANESH RAMDAS DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-030-001/1395
(JAMDI JA)
|
1815003030NRG24220320241796749
|
28/03/2024
|
dipak ramkisan devre
|
1815003030WL099766
|
dipak ramkisan devre
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084067
|
|
Mr. DEEPAK RAMKISAN DEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-030-001/1413
(JAMDI JA)
|
1815003030NRG24220320241796750
|
28/03/2024
|
krushna pandurang raut
|
1815003030WL099766
|
krushna pandurang raut
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085202
|
|
Mr. KRISHNA PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24220320241796715
|
28/03/2024
|
ANITABAI UTTAM JADHAV
|
1815003030WL099761
|
ANITABAI UTTAM JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085215
|
|
MISS ANITABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24220320241796714
|
28/03/2024
|
UTTAM ANNA JADHAV
|
1815003030WL099761
|
UTTAM ANNA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085192
|
|
UTTAM ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-030-001/320
(JAMDI JA)
|
1815003030NRG24220320241796372
|
28/03/2024
|
kalpanabai dyaneshwar wagh
|
1815003030WL099751
|
kalpanabai dyaneshwar wagh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085166
|
|
Miss. Kalpana Dnyaneshwar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-030-001/320
(JAMDI JA)
|
1815003030NRG24220320241796370
|
28/03/2024
|
sarita krushna wagh
|
1815003030WL099751
|
sarita krushna wagh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084426
|
|
Miss. Sarita Krushna Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-030-001/47
(JAMDI JA)
|
1815003030NRG24220320241796774
|
28/03/2024
|
karbhari namdev deore
|
1815003030WL099769
|
karbhari namdev deore
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084415
|
|
karbhari namdev deore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-030-001/5
(JAMDI JA)
|
1815003030NRG24220320241796776
|
28/03/2024
|
MILIND PANDURANG SALVE
|
1815003030WL099769
|
MILIND PANDURANG SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084175
|
|
Mr. MILIND PANDURANG SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-030-001/7
(JAMDI JA)
|
1815003030NRG24220320241798509
|
28/03/2024
|
BHAGWAN PANDIT KHRATH
|
1815003030WL099861
|
BHAGWAN PANDIT KHRATH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084412
|
|
BHAGWAN PANDIT KHRATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-030-001/734
(JAMDI JA)
|
1815003030NRG24220320241796374
|
28/03/2024
|
MANOJ AATARAM SONAWANE
|
1815003030WL099751
|
MANOJ AATARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084073
|
|
MANOJ AATARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-030-001/9
(JAMDI JA)
|
1815003030NRG24220320241796381
|
28/03/2024
|
MAHADU VITHOBA DEVRE
|
1815003030WL099751
|
MAHADU VITHOBA DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085221
|
|
MAHADU VITHOBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-030-001/9
(JAMDI JA)
|
1815003030NRG24220320241796382
|
28/03/2024
|
MANGALA ANIL DEORE
|
1815003030WL099751
|
MANGALA ANIL DEORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084187
|
|
Mrs. MANGALA ANIL DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-030-001/912
(JAMDI JA)
|
1815003030NRG24220320241796907
|
28/03/2024
|
DNYNESHWAR KASHINATH BRAMHANE
|
1815003030WL099772
|
DNYNESHWAR KASHINATH BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085066
|
|
DNYNESHWAR KASHINATH BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-030-001/912
(JAMDI JA)
|
1815003030NRG24220320241796906
|
28/03/2024
|
SAVITABAI DYANESHWAR BRAMHANE
|
1815003030WL099772
|
SAVITABAI DYANESHWAR BRAMHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084188
|
|
Mr. SAVITA DNYANESHRAR BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-030-001/918
(JAMDI JA)
|
1815003030NRG24220320241798510
|
28/03/2024
|
DIGAMBAR KADUBA GUNJAL
|
1815003030WL099861
|
DIGAMBAR KADUBA GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085204
|
|
DIGAMBAR KADUBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-030-001/918
(JAMDI JA)
|
1815003030NRG24220320241798511
|
28/03/2024
|
DNYANESHWAR DIGAMBAR GUNJAL
|
1815003030WL099861
|
DNYANESHWAR DIGAMBAR GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084062
|
|
DNYANESHWAR DIGAMBAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-031-001/106
(SHELGAON)
|
1815003031NRG24250320241839922
|
28/03/2024
|
Lalu Gafur Patel
|
1815003031WL101971
|
Lalu Gafur Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085051
|
|
Mr. LALU GAFUR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-031-001/106
(SHELGAON)
|
1815003031NRG24250320241839926
|
28/03/2024
|
Lalu Gafur Patel
|
1815003031WL101971
|
Lalu Gafur Patel
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085050
|
|
Mr. LALU GAFUR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-031-001/170
(SHELGAON)
|
1815003031NRG24250320241839940
|
28/03/2024
|
SHIRAJ MAHETAJ PATHAN
|
1815003031WL101971
|
SHIRAJ MAHETAJ PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088936
|
|
SIRAJODIN MHATABKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAD
|
MH-15-003-031-001/201
(SHELGAON)
|
1815003031NRG24250320241839947
|
28/03/2024
|
Musa Basir Patel
|
1815003031WL101971
|
Musa Basir Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088939
|
|
Mr. MUSA BASIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-031-001/201
(SHELGAON)
|
1815003031NRG24250320241839948
|
28/03/2024
|
Musa Basir Patel
|
1815003031WL101971
|
Musa Basir Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088940
|
|
Mr. MUSA BASIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24250320241839955
|
28/03/2024
|
Ashabi Nashir Patel
|
1815003031WL101971
|
Ashabi Nashir Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088942
|
|
Mrs. Ashabi Naser Patel
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-031-001/953
(SHELGAON)
|
1815003031NRG24250320241839962
|
28/03/2024
|
Manjur Aziz Patel
|
1815003031WL101971
|
Manjur Aziz Patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088935
|
|
Mr. MANJUR AZIZ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-031-002/392
(SHELGAON)
|
1815003031NRG24250320241839976
|
28/03/2024
|
Sayarabi Goru Pathan
|
1815003031WL101971
|
Sayarabi Goru Pathan
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088941
|
|
Mrs. SAYARABI GORU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-031-002/413
(SHELGAON)
|
1815003031NRG24250320241839982
|
28/03/2024
|
Ruksna Mukim patel
|
1815003031WL101971
|
Ruksna Mukim patel
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085052
|
|
Mrs. RUKSANABI MUKIM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-031-002/626
(SHELGAON)
|
1815003031NRG24250320241839993
|
28/03/2024
|
BANUBAI AABED DESHMUKH
|
1815003031WL101971
|
BANUBAI AABED DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088937
|
|
Mrs. BANUBI ABED DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-031-002/626
(SHELGAON)
|
1815003031NRG24250320241839994
|
28/03/2024
|
Shahin Juber DESHAMUKH
|
1815003031WL101971
|
Shahin Juber DESHAMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088943
|
|
Mrs. Shahin Juber Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
65
|
KANNAD
|
MH-15-003-121-001/613
(SASEGAON)
|
1815003121NRG24250320241834887
|
28/03/2024
|
MEERA DEVMAN GHUGE
|
1815003121WL101653
|
MEERA DEVMAN GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085089
|
|
MEERA DEVMAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-121-001/613
(SASEGAON)
|
1815003121NRG24250320241834888
|
28/03/2024
|
PRASAD DEVMAN GHUGE
|
1815003121WL101653
|
PRASAD DEVMAN GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085090
|
|
MR PRASAD DEVMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANNAD
|
MH-15-003-121-001/677
(SASEGAON)
|
1815003121NRG24250320241834892
|
28/03/2024
|
Devka Shakeshvar Chandele
|
1815003121WL101653
|
Devka Shakeshvar Chandele
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085092
|
|
Mrs. Devka Shakeshvar Chandele
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-121-001/677
(SASEGAON)
|
1815003121NRG24250320241834893
|
28/03/2024
|
Rajendra Suklal Chandile
|
1815003121WL101653
|
Rajendra Suklal Chandile
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085091
|
|
Rajendra Suklal Chandile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-121-001/677
(SASEGAON)
|
1815003121NRG24250320241834891
|
28/03/2024
|
SHANKESHWAR SUKHLAL CHANDILE
|
1815003121WL101653
|
SHANKESHWAR SUKHLAL CHANDILE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085093
|
|
SHANKESHWAR SUKHLAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-121-001/679
(SASEGAON)
|
1815003121NRG24250320241834899
|
28/03/2024
|
Samadhan Bhavlal Chandile
|
1815003121WL101653
|
Samadhan Bhavlal Chandile
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085165
|
|
Mr. Samadhan Bhavlal Chandile
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-121-001/747
(SASEGAON)
|
1815003121NRG24250320241834901
|
28/03/2024
|
MANISHA MOGAL ABHANG
|
1815003121WL101653
|
MANISHA MOGAL ABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085095
|
|
MANISHA MOGAL ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-121-001/747
(SASEGAON)
|
1815003121NRG24250320241834900
|
28/03/2024
|
MOGAL BHIMRAO ABHANG
|
1815003121WL101653
|
MOGAL BHIMRAO ABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085096
|
|
MOGAL BHIMRAO ABHANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
KANNAD
|
MH-15-003-052-001/229
(KALANKI)
|
1815003052NRG24250320241838406
|
28/03/2024
|
MANDABAI PRAKSH THORAT
|
1815003052WL101859
|
MANDABAI PRAKSH THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084292
|
|
Mrs. MANDA PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-052-001/229
(KALANKI)
|
1815003052NRG24250320241838407
|
28/03/2024
|
SATISH PRAKASH THORAT
|
1815003052WL101859
|
SATISH PRAKASH THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084177
|
|
Mr. SATISH PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-057-001/1009
(BHAMBARWADI)
|
1815003000NRG24270320241872091
|
28/03/2024
|
SAKHUBAI SOMANATH RAHTOD
|
1815003WL103667
|
SAKHUBAI SOMANATH RAHTOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084452
|
|
Mrs. SAKHUBAI SOMANATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-057-001/110
(BHAMBARWADI)
|
1815003000NRG24270320241872103
|
28/03/2024
|
SHANTIBAI MERCHAND RATHOD
|
1815003WL103667
|
SHANTIBAI MERCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084443
|
|
Mr. SHANTIBAI MERCHANAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-057-001/110
(BHAMBARWADI)
|
1815003000NRG24270320241872104
|
28/03/2024
|
SHANTIBAI MERCHAND RATHOD
|
1815003WL103667
|
SHANTIBAI MERCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084444
|
|
Mr. SHANTIBAI MERCHANAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-057-001/1348
(BHAMBARWADI)
|
1815003000NRG24270320241872030
|
28/03/2024
|
Sachin Saidas Chavan
|
1815003WL103664
|
Sachin Saidas Chavan
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084467
|
|
Mr. SACHIN SAIDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-057-001/1348
(BHAMBARWADI)
|
1815003000NRG24270320241872033
|
28/03/2024
|
Sachin Saidas Chavan
|
1815003WL103664
|
Sachin Saidas Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084468
|
|
Mr. SACHIN SAIDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-057-001/141
(BHAMBARWADI)
|
1815003000NRG24270320241872042
|
28/03/2024
|
ALKABAI GANGARAM CHAVAN
|
1815003WL103664
|
ALKABAI GANGARAM CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084470
|
|
Mr. AKKABAI GANGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-057-001/141
(BHAMBARWADI)
|
1815003000NRG24270320241872046
|
28/03/2024
|
ALKABAI GANGARAM CHAVAN
|
1815003WL103664
|
ALKABAI GANGARAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084469
|
|
Mr. AKKABAI GANGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-057-001/141
(BHAMBARWADI)
|
1815003000NRG24270320241872047
|
28/03/2024
|
Sunil Gangaram Chavan
|
1815003WL103664
|
Sunil Gangaram Chavan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084474
|
|
Sunil Gangaram Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-057-001/141
(BHAMBARWADI)
|
1815003000NRG24270320241872043
|
28/03/2024
|
Sunil Gangaram Chavan
|
1815003WL103664
|
Sunil Gangaram Chavan
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084473
|
|
Sunil Gangaram Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-057-001/147
(BHAMBARWADI)
|
1815003000NRG24270320241872109
|
28/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003WL103667
|
SANTOSH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084455
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-057-001/147
(BHAMBARWADI)
|
1815003000NRG24270320241872110
|
28/03/2024
|
SANTOSH MULCHAND RATHOD
|
1815003WL103667
|
SANTOSH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084456
|
|
SANTOSH MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003000NRG24270320241872117
|
28/03/2024
|
EKNATH URAWA RATHOD
|
1815003WL103667
|
EKNATH URAWA RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084449
|
|
EKNATH URAWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003000NRG24270320241872119
|
28/03/2024
|
EKNATH URAWA RATHOD
|
1815003WL103667
|
EKNATH URAWA RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084448
|
|
EKNATH URAWA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003000NRG24270320241872120
|
28/03/2024
|
KALPANA EKNATH RATHOD
|
1815003WL103667
|
KALPANA EKNATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084451
|
|
Mrs. KALPNA EKNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-057-001/179
(BHAMBARWADI)
|
1815003000NRG24270320241872118
|
28/03/2024
|
KALPANA EKNATH RATHOD
|
1815003WL103667
|
KALPANA EKNATH RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084450
|
|
Mrs. KALPNA EKNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-057-001/52
(BHAMBARWADI)
|
1815003000NRG24270320241872127
|
28/03/2024
|
TUKARAM VASANT CHAVAN
|
1815003WL103667
|
TUKARAM VASANT CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084447
|
|
Mr. TUKHARAM VASANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003000NRG24270320241872141
|
28/03/2024
|
Vilas Morsing Rathod
|
1815003WL103667
|
Vilas Morsing Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084446
|
|
Vilas Morsing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003000NRG24270320241872139
|
28/03/2024
|
Vilas Morsing Rathod
|
1815003WL103667
|
Vilas Morsing Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084445
|
|
Vilas Morsing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-057-001/87
(BHAMBARWADI)
|
1815003000NRG24270320241872146
|
28/03/2024
|
ANKUSH GOVERDHAN RATHOD
|
1815003WL103667
|
ANKUSH GOVERDHAN RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084453
|
|
Mr. Ankush Gorakh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-057-001/87
(BHAMBARWADI)
|
1815003000NRG24270320241872147
|
28/03/2024
|
ANKUSH GOVERDHAN RATHOD
|
1815003WL103667
|
ANKUSH GOVERDHAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084454
|
|
Mr. Ankush Gorakh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-057-001/88
(BHAMBARWADI)
|
1815003000NRG24270320241872051
|
28/03/2024
|
Dipak Vitthal Chavhan
|
1815003WL103664
|
Dipak Vitthal Chavhan
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084471
|
|
Mr. DIPAK VITTHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-057-001/88
(BHAMBARWADI)
|
1815003000NRG24270320241872053
|
28/03/2024
|
Dipak Vitthal Chavhan
|
1815003WL103664
|
Dipak Vitthal Chavhan
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084472
|
|
Mr. DIPAK VITTHAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-057-001/990
(BHAMBARWADI)
|
1815003000NRG24270320241872156
|
28/03/2024
|
ANISA SHEKH FARUKH
|
1815003WL103667
|
ANISA SHEKH FARUKH
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084170
|
|
Mr. ANISABI FAROOQUE SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-057-001/990
(BHAMBARWADI)
|
1815003000NRG24270320241872157
|
28/03/2024
|
ANISA SHEKH FARUKH
|
1815003WL103667
|
ANISA SHEKH FARUKH
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084171
|
|
Mr. ANISABI FAROOQUE SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-058-001/11-A
(SATKUND TIKARAM)
|
1815003058NRG24260320241856837
|
28/03/2024
|
SAGAR LIMCHAND RATHOD
|
1815003058WL102967
|
SAGAR LIMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084079
|
|
Mr. SAGAR LIMCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24260320241856866
|
28/03/2024
|
LATABAI SANJAY RATHOD
|
1815003058WL102969
|
LATABAI SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084182
|
|
MRS LATABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24260320241856867
|
28/03/2024
|
VASUDEV SANJAY RATHOD
|
1815003058WL102969
|
VASUDEV SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085172
|
|
Mr. VASUDEO SANJAY RAHTOD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-058-001/31
(SATKUND TIKARAM)
|
1815003058NRG24270320241862446
|
28/03/2024
|
MITHUN CHARANDAS RATHOD
|
1815003058WL103205
|
MITHUN CHARANDAS RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084183
|
|
MITHUN CHARANDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-058-001/31
(SATKUND TIKARAM)
|
1815003058NRG24270320241862447
|
28/03/2024
|
MITHUN CHARANDAS RATHOD
|
1815003058WL103205
|
MITHUN CHARANDAS RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084184
|
|
MITHUN CHARANDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24260320241856869
|
28/03/2024
|
KAMALBAI MADAN CHAVAN
|
1815003058WL102969
|
KAMALBAI MADAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084369
|
|
Mrs. KAMAL MADAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24260320241856870
|
28/03/2024
|
VIJAY HIRAMAN CHAVAN
|
1815003058WL102969
|
VIJAY HIRAMAN CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084056
|
|
VIJAY HIRAMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24260320241856838
|
28/03/2024
|
Seva Dhavaji Rathod
|
1815003058WL102967
|
Seva Dhavaji Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084497
|
|
Seva Dhavaji Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-058-001/650-A
(SATKUND TIKARAM)
|
1815003058NRG24260320241856843
|
28/03/2024
|
GOKUL DHARMU RATHOD
|
1815003058WL102967
|
GOKUL DHARMU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084494
|
|
Mr. GOKUL DHARMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24260320241856844
|
28/03/2024
|
NILESH DEVIDAS JADHAV
|
1815003058WL102967
|
NILESH DEVIDAS JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084076
|
|
Mr. NILESH DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003058NRG24270320241862484
|
28/03/2024
|
SANDEEP PANDIT RATHOD
|
1815003058WL103205
|
SANDEEP PANDIT RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084377
|
|
SANDEEP PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003058NRG24270320241862486
|
28/03/2024
|
SANDEEP PANDIT RATHOD
|
1815003058WL103205
|
SANDEEP PANDIT RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084376
|
|
SANDEEP PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-071-001/120
(MUNDWADI)
|
1815003071NRG24250320241840074
|
28/03/2024
|
SHIVAJI MADHAV SHINDE
|
1815003071WL101976
|
SHIVAJI MADHAV SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084506
|
|
Mr. SHIVAJI MADHARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-071-001/213
(MUNDWADI)
|
1815003071NRG24250320241840084
|
28/03/2024
|
SUDAM T
|
1815003071WL101977
|
SUDAM T
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243085173
|
|
Mr. SUDAM TRYMBAK BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANNAD
|
MH-15-003-071-001/25
(MUNDWADI)
|
1815003071NRG24250320241840086
|
28/03/2024
|
RATNA GOKUL BARGAL
|
1815003071WL101977
|
RATNA GOKUL BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084347
|
|
Mrs. RATNA GOKUL BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24250320241840092
|
28/03/2024
|
GAYABAI RAMESH BARGAL
|
1815003071WL101977
|
GAYABAI RAMESH BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243085199
|
|
GAYABAI RAMESH BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24250320241840093
|
28/03/2024
|
RISHIKESH RAMESH BARGAL
|
1815003071WL101977
|
RISHIKESH RAMESH BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084374
|
|
RISHIKESH RAMESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-071-001/429
(MUNDWADI)
|
1815003071NRG24250320241840095
|
28/03/2024
|
SUNITA VISHNU KHOSARE
|
1815003071WL101977
|
SUNITA VISHNU KHOSARE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084078
|
|
SUNITA VISHNU KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-071-001/700
(MUNDWADI)
|
1815003071NRG24250320241840100
|
28/03/2024
|
VAIBHAV VALMIK DANDGE
|
1815003071WL101977
|
VAIBHAV VALMIK DANDGE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084077
|
|
Mr. VAIBHAV VALMIK DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-030-001/1157
(JAMDI JA)
|
1815003030NRG24220320241796335
|
28/03/2024
|
BHAUSAHEB RANGNATH BORSE
|
1815003030WL099751
|
BHAUSAHEB RANGNATH BORSE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084368
|
|
Mr. BHAUSAHEB RANGNATH BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
119
|
KANNAD
|
MH-15-003-024-001/251
(KARANJKHEDA)
|
1815003024NRG24270320241874430
|
28/03/2024
|
ARUNA GANGADHAR PAWAR
|
1815003024WL103788
|
ARUNA GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084024
|
|
Ms. ARUNA GANGADHAR PAWAR
|
INDIAN BANK(607105)
|
|
120
|
KANNAD
|
MH-15-003-024-001/251
(KARANJKHEDA)
|
1815003024NRG24270320241874429
|
28/03/2024
|
GANGADHAR MAHADU PAWAR
|
1815003024WL103788
|
GANGADHAR MAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084023
|
|
GANGADHAR MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-024-001/251
(KARANJKHEDA)
|
1815003024NRG24270320241874431
|
28/03/2024
|
SAHEBRAO MAHADU PAWAR
|
1815003024WL103788
|
SAHEBRAO MAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084021
|
|
SAHEBRAO MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-030-001/1009
(JAMDI JA)
|
1815003030NRG24220320241796762
|
28/03/2024
|
RAMA SANPAT DEVRE
|
1815003030WL099769
|
RAMA SANPAT DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084131
|
|
RAMA SANPAT DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-030-001/1012
(JAMDI JA)
|
1815003030NRG24220320241796701
|
28/03/2024
|
RAMESHWAR MATHAJI DEVRE
|
1815003030WL099761
|
RAMESHWAR MATHAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084156
|
|
RAMESHWAR MATHAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-030-001/1066
(JAMDI JA)
|
1815003030NRG24220320241796763
|
28/03/2024
|
KIRAN RAMA DEORE
|
1815003030WL099769
|
KIRAN RAMA DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084149
|
|
KIRAN RAMA DEORE
|
IDBI BANK(607095)
|
|
125
|
KANNAD
|
MH-15-003-030-001/1085
(JAMDI JA)
|
1815003030NRG24220320241796702
|
28/03/2024
|
JANARDHAN LAXMAN DEVRE
|
1815003030WL099761
|
JANARDHAN LAXMAN DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084161
|
|
JANARDHAN LAXMAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-030-001/1143
(JAMDI JA)
|
1815003030NRG24220320241796884
|
28/03/2024
|
ANITA KRUSHANA SONAWANE
|
1815003030WL099772
|
ANITA KRUSHANA SONAWANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085216
|
|
ANITA KRUSHANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-030-001/1157
(JAMDI JA)
|
1815003030NRG24220320241796337
|
28/03/2024
|
SUSHILA BHAUSAHEB BORSE
|
1815003030WL099751
|
SUSHILA BHAUSAHEB BORSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084160
|
|
SUSHILA BHAUSAHEB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-030-001/116
(JAMDI JA)
|
1815003030NRG24220320241796885
|
28/03/2024
|
KADUBA ARJUN SONUNE
|
1815003030WL099772
|
KADUBA ARJUN SONUNE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084132
|
|
KADUBA ARJUN SONUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-030-001/1217
(JAMDI JA)
|
1815003030NRG24220320241796340
|
28/03/2024
|
JANARDHAN GABAJI LOKHANDE
|
1815003030WL099751
|
JANARDHAN GABAJI LOKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084133
|
|
JANARDHAN GABAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-030-001/1223
(JAMDI JA)
|
1815003030NRG24220320241796889
|
28/03/2024
|
POPAT PUNJARAM WAGH
|
1815003030WL099772
|
POPAT PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084165
|
|
Mr. POPAT PUNJARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-030-001/1224
(JAMDI JA)
|
1815003030NRG24220320241796891
|
28/03/2024
|
SANJAY PUNJARAM WAGH
|
1815003030WL099772
|
SANJAY PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085217
|
|
SANJAY PUNJARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-030-001/1225
(JAMDI JA)
|
1815003030NRG24220320241796345
|
28/03/2024
|
SATISH BHIKAN WAGH
|
1815003030WL099751
|
SATISH BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084166
|
|
SATISH BHIKANRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-030-001/1225
(JAMDI JA)
|
1815003030NRG24220320241796348
|
28/03/2024
|
SWATI SATISH WAGH
|
1815003030WL099751
|
SWATI SATISH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084416
|
|
SWATI SATISH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-030-001/1226
(JAMDI JA)
|
1815003030NRG24220320241796893
|
28/03/2024
|
MADHAVRAO PUNJARAM WAGH
|
1815003030WL099772
|
MADHAVRAO PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084144
|
|
MADHAVRAO PUNJARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANNAD
|
MH-15-003-030-001/124
(JAMDI JA)
|
1815003030NRG24220320241796896
|
28/03/2024
|
MIRABAI NARAYAN BAVSAKAR
|
1815003030WL099772
|
MIRABAI NARAYAN BAVSAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085126
|
|
MIRABAI NARAYAN BAVSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-030-001/124
(JAMDI JA)
|
1815003030NRG24220320241796895
|
28/03/2024
|
NARAYAN SUPDU BAVSAKAR
|
1815003030WL099772
|
NARAYAN SUPDU BAVSAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084147
|
|
NARAYAN SUPDU BAVSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-030-001/249
(JAMDI JA)
|
1815003030NRG24220320241796369
|
28/03/2024
|
SAMADHAN BHIKAN WAGH
|
1815003030WL099751
|
SAMADHAN BHIKAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084142
|
|
SAMADHAN BHIKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-031-001/53
(SHELGAON)
|
1815003031NRG24250320241839952
|
28/03/2024
|
INUS ABDUL PATEL
|
1815003031WL101971
|
INUS ABDUL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084130
|
|
INUS ABDUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-031-002/413
(SHELGAON)
|
1815003031NRG24250320241839981
|
28/03/2024
|
MUKIN MAHAMD PATEL
|
1815003031WL101971
|
MUKIN MAHAMD PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084129
|
|
MUKIN MAHAMD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-031-002/445
(SHELGAON)
|
1815003031NRG24250320241839984
|
28/03/2024
|
RIJWANA SALIM PATEL
|
1815003031WL101971
|
RIJWANA SALIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084153
|
|
RIJWANA SALIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-031-002/445
(SHELGAON)
|
1815003031NRG24250320241839988
|
28/03/2024
|
RIJWANA SALIM PATEL
|
1815003031WL101971
|
RIJWANA SALIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084152
|
|
RIJWANA SALIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-031-002/445
(SHELGAON)
|
1815003031NRG24250320241839987
|
28/03/2024
|
SALIM NAJIR PATEL
|
1815003031WL101971
|
SALIM NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084137
|
|
Mr. SALAM NAJIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KANNAD
|
MH-15-003-031-002/445
(SHELGAON)
|
1815003031NRG24250320241839983
|
28/03/2024
|
SALIM NAJIR PATEL
|
1815003031WL101971
|
SALIM NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084136
|
|
Mr. SALAM NAJIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KANNAD
|
MH-15-003-052-001/136
(KALANKI)
|
1815003052NRG24250320241838399
|
28/03/2024
|
KASHINATH MAHADU PATHWAY
|
1815003052WL101859
|
KASHINATH MAHADU PATHWAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084018
|
|
Kashinath Mahadu Pathawe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KANNAD
|
MH-15-003-052-001/136
(KALANKI)
|
1815003052NRG24250320241838400
|
28/03/2024
|
SAVITRABAI KASHINATH PATHWAY
|
1815003052WL101859
|
SAVITRABAI KASHINATH PATHWAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084016
|
|
SAVITRABAI KASHINATH PATHWAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-052-001/151
(KALANKI)
|
1815003052NRG24250320241838403
|
28/03/2024
|
KUSHABAI NANA NIL
|
1815003052WL101859
|
KUSHABAI NANA NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084015
|
|
KUSHABAI NANA NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-052-001/151
(KALANKI)
|
1815003052NRG24250320241838402
|
28/03/2024
|
NANA BALVANT NIL
|
1815003052WL101859
|
NANA BALVANT NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084014
|
|
NANA BALVANT NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003000NRG24270320241872140
|
28/03/2024
|
MORSING NATHU RATHOD
|
1815003WL103667
|
MORSING NATHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084462
|
|
MORSING NATHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-057-001/56
(BHAMBARWADI)
|
1815003000NRG24270320241872138
|
28/03/2024
|
MORSING NATHU RATHOD
|
1815003WL103667
|
MORSING NATHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084461
|
|
MORSING NATHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003058NRG24260320241856865
|
28/03/2024
|
SANJAY PRATAP RATHOD
|
1815003058WL102969
|
SANJAY PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084260
|
|
Mr. Sanjay Pratap Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-077-001/165
(BAHIRGAON)
|
1815003000NRG24270320241870245
|
28/03/2024
|
SUBHASH KACHARU NIMONE
|
1815003WL103577
|
SUBHASH KACHARU NIMONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084093
|
|
SUBHASH KACHARU NIMMONE
|
ICICI BANK LTD(508534)
|
|
152
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24270320241870077
|
28/03/2024
|
VIJAY ASARAM MORE
|
1815003WL103572
|
VIJAY ASARAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084288
|
|
VIJAY ASARAM MORE
|
INDUSIND BANK(607189)
|
|
153
|
KANNAD
|
MH-15-003-077-001/225
(BAHIRGAON)
|
1815003000NRG24270320241869934
|
28/03/2024
|
BAPU DASHARATH SONAWANE
|
1815003WL103560
|
BAPU DASHARATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084284
|
|
Mr. BAPU DASHRATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANNAD
|
MH-15-003-077-001/4689
(BAHIRGAON)
|
1815003000NRG24270320241869634
|
28/03/2024
|
DINESH DEVRAO JADHAV
|
1815003WL103550
|
DINESH DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084112
|
|
DINESH DEVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-077-001/4689
(BAHIRGAON)
|
1815003000NRG24270320241869635
|
28/03/2024
|
SAVITA DINESH JADHAV
|
1815003WL103550
|
SAVITA DINESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084116
|
|
SAVITA DINESH JADHAV
|
ICICI BANK LTD(508534)
|
|
156
|
KANNAD
|
MH-15-003-077-001/4744
(BAHIRGAON)
|
1815003000NRG24270320241870125
|
28/03/2024
|
DIVNATH DEVRAV DAPKE
|
1815003WL103572
|
DIVNATH DEVRAV DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084098
|
|
DIVNATH DEVRAV DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-077-001/8
(BAHIRGAON)
|
1815003000NRG24270320241869651
|
28/03/2024
|
BAPUSAHEB EKNATH
|
1815003WL103550
|
BAPUSAHEB EKNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084095
|
|
BAPUSAHEB EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-081-001/112
(JEHUR)
|
1815003081NRG24230320241821177
|
28/03/2024
|
TARABAI RAGHUNATH PAVAR
|
1815003081WL100987
|
TARABAI RAGHUNATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084053
|
|
TARABAI RAGHUNATH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24230320241819936
|
28/03/2024
|
BALU UTTAM PAWAR
|
1815003081WL100928
|
BALU UTTAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084215
|
|
BALU UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-081-001/1180
(JEHUR)
|
1815003081NRG24230320241819937
|
28/03/2024
|
MANGALBAI BALU PAWAR
|
1815003081WL100928
|
MANGALBAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084200
|
|
MANGALBAI BALU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KANNAD
|
MH-15-003-081-001/1305
(JEHUR)
|
1815003081NRG24230320241819941
|
28/03/2024
|
UTTAM BHIKAN PAWAR
|
1815003081WL100928
|
UTTAM BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084031
|
|
UTTAM BHIKAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-081-001/132
(JEHUR)
|
1815003081NRG24220320241801542
|
28/03/2024
|
CHANDRAKANT PANDURANG GAIKVAD
|
1815003081WL100012
|
CHANDRAKANT PANDURANG GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084052
|
|
CHANDRAKANT PANDURANG GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KANNAD
|
MH-15-003-081-001/1340
(JEHUR)
|
1815003081NRG24220320241802543
|
28/03/2024
|
SANGITA BABASAHEB PAWAR
|
1815003081WL100052
|
SANGITA BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084231
|
|
SANGITA BABASAHEB PAWAR
|
RATNAKAR BANK(607393)
|
|
164
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003081NRG24220320241803349
|
28/03/2024
|
CHANDRAKALABAI THAU JADHAV
|
1815003081WL100093
|
CHANDRAKALABAI THAU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084054
|
|
CHANDRAKALABAI THAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-081-001/1397
(JEHUR)
|
1815003081NRG24240320241829635
|
28/03/2024
|
ANIL PRAKASH PANDIT
|
1815003081WL101401
|
ANIL PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084234
|
|
ANIL PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003081NRG24230320241819952
|
28/03/2024
|
DHANANJAY SARJERAO PAWAR
|
1815003081WL100928
|
DHANANJAY SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084210
|
|
DHANANJAY SARJERAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KANNAD
|
MH-15-003-081-001/150
(JEHUR)
|
1815003081NRG24220320241802084
|
28/03/2024
|
ABHA GINDHA KAMBLE
|
1815003081WL100028
|
ABHA GINDHA KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084242
|
|
ABARAO CHINDA KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KANNAD
|
MH-15-003-081-001/150
(JEHUR)
|
1815003081NRG24220320241802085
|
28/03/2024
|
SANGITA ABHA KAMBLE
|
1815003081WL100028
|
SANGITA ABHA KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084230
|
|
SANGITA ABHA KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-081-001/165
(JEHUR)
|
1815003081NRG24230320241819954
|
28/03/2024
|
NANASAHEB SUKHDEV SHINDE
|
1815003081WL100928
|
NANASAHEB SUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084032
|
|
NANA SUKDEV RINDHE
|
BANK OF INDIA(508505)
|
|
170
|
KANNAD
|
MH-15-003-081-001/165
(JEHUR)
|
1815003081NRG24230320241819955
|
28/03/2024
|
SUBHADRA NANASAHEB SHINDE
|
1815003081WL100928
|
SUBHADRA NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084227
|
|
SUBHADRA NANASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-081-001/168
(JEHUR)
|
1815003081NRG24220320241802558
|
28/03/2024
|
GORAKH KONDIRAM PAWAR
|
1815003081WL100052
|
GORAKH KONDIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084218
|
|
GORAKH KONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-081-001/176
(JEHUR)
|
1815003081NRG24240320241829987
|
28/03/2024
|
BALU MANIKRAO DHATBALE
|
1815003081WL101417
|
BALU MANIKRAO DHATBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084211
|
|
BALU MANIKRAO DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-081-001/176
(JEHUR)
|
1815003081NRG24240320241829988
|
28/03/2024
|
BALU MANIKRAO DHATBALE
|
1815003081WL101417
|
BALU MANIKRAO DHATBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084212
|
|
BALU MANIKRAO DHATBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003081NRG24230320241820671
|
28/03/2024
|
RAMDAS KARABHARI JADHAV
|
1815003081WL100968
|
RAMDAS KARABHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084037
|
|
RAMDAS KARABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24220320241802978
|
28/03/2024
|
DNYANESHWAR KARBHARI THETE
|
1815003081WL100079
|
DNYANESHWAR KARBHARI THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084040
|
|
Mr. DNYANESHWAR KARBHARI THETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANNAD
|
MH-15-003-081-001/298
(JEHUR)
|
1815003081NRG24230320241820429
|
28/03/2024
|
BALU CHANDRABHAN PAWAR
|
1815003081WL100953
|
BALU CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084030
|
|
BALU CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-081-001/330
(JEHUR)
|
1815003081NRG24220320241803223
|
28/03/2024
|
AAKKABAI SANJAY RATHOD
|
1815003081WL100087
|
AAKKABAI SANJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084245
|
|
AAKKABAI SANJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-081-001/330
(JEHUR)
|
1815003081NRG24220320241803222
|
28/03/2024
|
SANJAY SOMA RATHOD
|
1815003081WL100087
|
SANJAY SOMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084191
|
|
SANJAY SOMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24240320241829641
|
28/03/2024
|
PRAKASH VEDUJI PANDIT
|
1815003081WL101401
|
PRAKASH VEDUJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084047
|
|
PRAKASH VEDUJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-081-001/365
(JEHUR)
|
1815003081NRG24240320241829642
|
28/03/2024
|
YOGESH PRAKASH PANDIT
|
1815003081WL101401
|
YOGESH PRAKASH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084205
|
|
YOGESH PRAKASH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24220320241802565
|
28/03/2024
|
KOWSALYA GANGADHAR PAWAR
|
1815003081WL100052
|
KOWSALYA GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084199
|
|
KOWSALYA GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24220320241802564
|
28/03/2024
|
SANJAY GANGADHAR PAWAR
|
1815003081WL100052
|
SANJAY GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084051
|
|
SANJAY GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-081-001/372
(JEHUR)
|
1815003081NRG24220320241802563
|
28/03/2024
|
SURESH GANGADHAR PAWAR
|
1815003081WL100052
|
SURESH GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084036
|
|
SURESH GANGADHAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KANNAD
|
MH-15-003-081-001/456
(JEHUR)
|
1815003081NRG24240320241829989
|
28/03/2024
|
GORKHA RAMHARI PAWAR
|
1815003081WL101417
|
GORKHA RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084225
|
|
GORKHA RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-081-001/456
(JEHUR)
|
1815003081NRG24240320241829990
|
28/03/2024
|
GORKHA RAMHARI PAWAR
|
1815003081WL101417
|
GORKHA RAMHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084226
|
|
GORKHA RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24220320241802301
|
28/03/2024
|
CHANDRABHAGA ASHOK SAMBRE
|
1815003081WL100040
|
CHANDRABHAGA ASHOK SAMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084207
|
|
CHANDRABHAGA ASHOK SAMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-093-001/153
(SHERODI)
|
1815003093NRG24250320241839042
|
28/03/2024
|
PUNJARAM SAHEBRAO DAGHALE
|
1815003093WL101903
|
PUNJARAM SAHEBRAO DAGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085072
|
|
PUNJARAM SAHEBRAO DAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-095-001/202
(CHINCHKHEDA)
|
1815003000NRG24250320241843431
|
28/03/2024
|
TUKARAM RANGNATH MALDUDE
|
1815003WL102118
|
TUKARAM RANGNATH MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084167
|
|
TUKARAM RANGNATH MALDUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-095-001/214
(CHINCHKHEDA)
|
1815003000NRG24250320241843471
|
28/03/2024
|
USMAN GULAB PATHAN
|
1815003WL102119
|
USMAN GULAB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084209
|
|
USMAN GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-095-001/235
(CHINCHKHEDA)
|
1815003000NRG24250320241843437
|
28/03/2024
|
KAILASH TUKARAM MALDUDE
|
1815003WL102118
|
KAILASH TUKARAM MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084239
|
|
KAILASH TUKARAM MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KANNAD
|
MH-15-003-095-001/238
(CHINCHKHEDA)
|
1815003000NRG24250320241843361
|
28/03/2024
|
SHOBHABAI YEDUBA KALE
|
1815003WL102115
|
SHOBHABAI YEDUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084201
|
|
SHOBHABAI YEDUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-095-001/243
(CHINCHKHEDA)
|
1815003000NRG24250320241843362
|
28/03/2024
|
DAGDU LAXMAN KUNTE
|
1815003WL102115
|
DAGDU LAXMAN KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084033
|
|
DAGDU LAXMAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-095-001/247
(CHINCHKHEDA)
|
1815003000NRG24250320241843478
|
28/03/2024
|
POPAT ANNADA WAGHA
|
1815003WL102119
|
POPAT ANNADA WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084190
|
|
POPAT ANAND WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KANNAD
|
MH-15-003-095-001/377
(CHINCHKHEDA)
|
1815003000NRG24250320241843364
|
28/03/2024
|
SUBHASH LAXMAN KUNTE
|
1815003WL102115
|
SUBHASH LAXMAN KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084192
|
|
SUBHASH LAXMAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-095-001/385
(CHINCHKHEDA)
|
1815003000NRG24250320241843442
|
28/03/2024
|
ASHOK KACHRU KALE
|
1815003WL102118
|
ASHOK KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084196
|
|
ASHOK KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-095-001/413
(CHINCHKHEDA)
|
1815003000NRG24250320241843480
|
28/03/2024
|
CHANDU YADAV KALE
|
1815003WL102119
|
CHANDU YADAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084216
|
|
CHANDU YADAV KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KANNAD
|
MH-15-003-095-001/419
(CHINCHKHEDA)
|
1815003000NRG24250320241843371
|
28/03/2024
|
SAINATH SADU BAGUL
|
1815003WL102115
|
SAINATH SADU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084194
|
|
SAINATH SADU BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KANNAD
|
MH-15-003-095-001/425
(CHINCHKHEDA)
|
1815003000NRG24250320241843376
|
28/03/2024
|
MUKUNDA BHAGINATH JADHAV
|
1815003WL102115
|
MUKUNDA BHAGINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084041
|
|
MUKUNDA BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-095-001/439
(CHINCHKHEDA)
|
1815003000NRG24250320241843487
|
28/03/2024
|
SANTOSH JAGGNATH KUNTE
|
1815003WL102119
|
SANTOSH JAGGNATH KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084203
|
|
SANTOSH JAGGNATH KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-095-001/449
(CHINCHKHEDA)
|
1815003000NRG24250320241843492
|
28/03/2024
|
BABITA VIJAY KUNTE
|
1815003WL102119
|
BABITA VIJAY KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084213
|
|
BABITA VIJAY KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-095-001/449
(CHINCHKHEDA)
|
1815003000NRG24250320241843491
|
28/03/2024
|
VIJAY SRIRANG KUNTE
|
1815003WL102119
|
VIJAY SRIRANG KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084039
|
|
VIJAY SRIRANG KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-095-001/462
(CHINCHKHEDA)
|
1815003000NRG24250320241843496
|
28/03/2024
|
KIRAN SUDAM KALE
|
1815003WL102119
|
KIRAN SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084204
|
|
KIRAN SUDAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-095-001/502
(CHINCHKHEDA)
|
1815003000NRG24250320241843509
|
28/03/2024
|
AANNA JAGAN KALE
|
1815003WL102119
|
AANNA JAGAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084198
|
|
ANNA JAGANNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANNAD
|
MH-15-003-095-001/511
(CHINCHKHEDA)
|
1815003000NRG24250320241843448
|
28/03/2024
|
BALIRAM RANG NATH MALDODUDE
|
1815003WL102118
|
BALIRAM RANG NATH MALDODUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084206
|
|
BALIRAM RANG NATH MALDODUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-095-001/512
(CHINCHKHEDA)
|
1815003000NRG24250320241843449
|
28/03/2024
|
GANGADHAR BALIRAM MALDUDE
|
1815003WL102118
|
GANGADHAR BALIRAM MALDUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084195
|
|
GANGADHAR BALIRAM MALDUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-095-001/549
(CHINCHKHEDA)
|
1815003000NRG24250320241843379
|
28/03/2024
|
LAXMAN FAKIRRAO JADHAV
|
1815003WL102115
|
LAXMAN FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084224
|
|
LAXMAN FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-095-001/561
(CHINCHKHEDA)
|
1815003000NRG24250320241843380
|
28/03/2024
|
KISAN MANSARAM RATHOD
|
1815003WL102115
|
KISAN MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084045
|
|
KISAN MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-095-001/563
(CHINCHKHEDA)
|
1815003000NRG24250320241843383
|
28/03/2024
|
PRAKASH MANSARAM RATHOD
|
1815003WL102115
|
PRAKASH MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084044
|
|
PRAKASH MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-095-001/577
(CHINCHKHEDA)
|
1815003000NRG24250320241843387
|
28/03/2024
|
MALHARRAO MANSARAM RATHOD
|
1815003WL102115
|
MALHARRAO MANSARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084221
|
|
MALHARRAO MANSARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-095-001/596
(CHINCHKHEDA)
|
1815003000NRG24250320241843394
|
28/03/2024
|
BHASKAR GANESH RATHOD
|
1815003WL102115
|
BHASKAR GANESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084208
|
|
BHASKAR GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KANNAD
|
MH-15-003-095-001/607
(CHINCHKHEDA)
|
1815003000NRG24250320241843397
|
28/03/2024
|
BAHULIBAI SAHEBRAO RATHOD
|
1815003WL102115
|
BAHULIBAI SAHEBRAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084248
|
|
BAHUBAI SAHEBRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KANNAD
|
MH-15-003-095-001/632
(CHINCHKHEDA)
|
1815003000NRG24250320241843455
|
28/03/2024
|
DEVCHAND DUDHA JADHAV
|
1815003WL102118
|
DEVCHAND DUDHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084193
|
|
DEVCHAND DUDHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-095-001/684
(CHINCHKHEDA)
|
1815003000NRG24250320241843520
|
28/03/2024
|
BHIMDEV THAU CHAVAN
|
1815003WL102119
|
BHIMDEV THAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084250
|
|
BHIMDEV THAU CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KANNAD
|
MH-15-003-095-001/707
(CHINCHKHEDA)
|
1815003000NRG24250320241843458
|
28/03/2024
|
ANIL SHEKU JADHAV
|
1815003WL102118
|
ANIL SHEKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084229
|
|
ANIL SHEKU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KANNAD
|
MH-15-003-095-001/709
(CHINCHKHEDA)
|
1815003000NRG24250320241843461
|
28/03/2024
|
CHANGDEV DUDHA JADHAV
|
1815003WL102118
|
CHANGDEV DUDHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084043
|
|
CHANGDEV DUDHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24270320241868042
|
28/03/2024
|
GANGABAI SANTOSH GUJARANE
|
1815003WL103453
|
GANGABAI SANTOSH GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085030
|
|
GANGUBAI SANTOSH GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24270320241868041
|
28/03/2024
|
SANTOSH NAMDEV GUJARANE
|
1815003WL103453
|
SANTOSH NAMDEV GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085138
|
|
SANTOSH NAMDEV GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24270320241868040
|
28/03/2024
|
YAMUNABAI NAMDEV GUJARANE
|
1815003WL103453
|
YAMUNABAI NAMDEV GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084380
|
|
YAMUNABAI NAMDEV GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-100-001/1554
(AURALA)
|
1815003000NRG24270320241868044
|
28/03/2024
|
RAVINDRA PUNMCHAND RATHOD
|
1815003WL103453
|
RAVINDRA PUNMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084181
|
|
RAVINDRA PUNMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-100-001/306
(AURALA)
|
1815003000NRG24270320241868058
|
28/03/2024
|
SAHEBRAO VALHU RATHOD
|
1815003WL103453
|
SAHEBRAO VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084168
|
|
SAHEBRAO WALHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24240320241826459
|
28/03/2024
|
KALPANA RAJU KALE
|
1815003106WL101268
|
KALPANA RAJU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084384
|
|
KALPANA RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24240320241826457
|
28/03/2024
|
KALPANA RAJU KALE
|
1815003106WL101268
|
KALPANA RAJU KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084385
|
|
KALPANA RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24240320241826458
|
28/03/2024
|
RAJU VITHTHAL KALE
|
1815003106WL101268
|
RAJU VITHTHAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084382
|
|
RAJU VITHTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-106-001/105
(GHUSUR TANDA)
|
1815003106NRG24240320241826456
|
28/03/2024
|
RAJU VITHTHAL KALE
|
1815003106WL101268
|
RAJU VITHTHAL KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084383
|
|
RAJU VITHTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24240320241825537
|
28/03/2024
|
SABIRABI SK KADAR
|
1815003106WL101217
|
SABIRABI SK KADAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084401
|
|
SABIRABI SK KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24240320241825539
|
28/03/2024
|
SABIRABI SK KADAR
|
1815003106WL101217
|
SABIRABI SK KADAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084400
|
|
SABIRABI SK KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24240320241825538
|
28/03/2024
|
SK KADAR SK AMIN
|
1815003106WL101217
|
SK KADAR SK AMIN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084399
|
|
SK KADAR SK AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24240320241825536
|
28/03/2024
|
SK KADAR SK AMIN
|
1815003106WL101217
|
SK KADAR SK AMIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084398
|
|
SK KADAR SK AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24240320241825584
|
28/03/2024
|
SHARIFABI LAL SHAIKH
|
1815003106WL101217
|
SHARIFABI LAL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084300
|
|
SHARIFABI LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24240320241825586
|
28/03/2024
|
SHARIFABI LAL SHAIKH
|
1815003106WL101217
|
SHARIFABI LAL SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084299
|
|
SHARIFABI LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24240320241825585
|
28/03/2024
|
SHEKH SHEKLAL SHEKH BUDHAN
|
1815003106WL101217
|
SHEKH SHEKLAL SHEKH BUDHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084337
|
|
SHEKH SHEKLAL SHEKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-106-001/225
(GHUSUR TANDA)
|
1815003106NRG24240320241825583
|
28/03/2024
|
SHEKH SHEKLAL SHEKH BUDHAN
|
1815003106WL101217
|
SHEKH SHEKLAL SHEKH BUDHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084336
|
|
SHEKH SHEKLAL SHEKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-106-001/263
(GHUSUR TANDA)
|
1815003106NRG24240320241826514
|
28/03/2024
|
BALKRUSHNA HIRALAL BHAGADE
|
1815003106WL101268
|
BALKRUSHNA HIRALAL BHAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084439
|
|
BALKRUSHNA HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-106-001/263
(GHUSUR TANDA)
|
1815003106NRG24240320241826515
|
28/03/2024
|
BALKRUSHNA HIRALAL BHAGADE
|
1815003106WL101268
|
BALKRUSHNA HIRALAL BHAGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084440
|
|
BALKRUSHNA HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-111-001/477
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881249
|
28/03/2024
|
VITHAL MURLIDHAR MAGAR
|
1815003111WL104150
|
VITHAL MURLIDHAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083470
|
|
VITHTHALRAO MURLIDHAR MAGAR
|
HDFC BANK LTD(607152)
|
|
236
|
KANNAD
|
MH-15-003-111-001/603
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881255
|
28/03/2024
|
VILAS DEVRAO MAGAR
|
1815003111WL104150
|
VILAS DEVRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083468
|
|
VILAS DEVRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-111-001/784
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881260
|
28/03/2024
|
MANSUBRAO MULRLIDHAR MAGAR
|
1815003111WL104150
|
MANSUBRAO MULRLIDHAR MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083457
|
|
MANSUBRAO MULRLIDHAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24270320241868801
|
28/03/2024
|
SHIVAJI HASU NIKAM
|
1815003WL103500
|
SHIVAJI HASU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085134
|
|
SHIVAJI HASU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-119-001/177
(AURALI)
|
1815003000NRG24270320241868189
|
28/03/2024
|
WALMIK DADA BHAWAR
|
1815003WL103463
|
WALMIK DADA BHAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084512
|
|
WALMIK DADA BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-119-001/276
(AURALI)
|
1815003000NRG24270320241868190
|
28/03/2024
|
VILAS SARJERAO WAGHCHAURE
|
1815003WL103463
|
VILAS SARJERAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084501
|
|
VILAS SARJERAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-119-001/313
(AURALI)
|
1815003000NRG24270320241868191
|
28/03/2024
|
BHIMRAO SAMPAT BORADE
|
1815003WL103463
|
BHIMRAO SAMPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084379
|
|
BHIMRAO SAMPAT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-119-001/32
(AURALI)
|
1815003000NRG24270320241868183
|
28/03/2024
|
BALU BABURAO NIKAM
|
1815003WL103462
|
BALU BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084172
|
|
BALU BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-119-001/32
(AURALI)
|
1815003000NRG24270320241868182
|
28/03/2024
|
BHAUSAHEB BABURAO NIKAM
|
1815003WL103462
|
BHAUSAHEB BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084173
|
|
BHAUSAHEB BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-119-001/344
(AURALI)
|
1815003000NRG24270320241868076
|
28/03/2024
|
JIJABAI KAILAS WAGHACHAURE
|
1815003WL103456
|
JIJABAI KAILAS WAGHACHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085130
|
|
JIJABAI KAILAS WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANNAD
|
MH-15-003-119-001/381
(AURALI)
|
1815003000NRG24270320241868192
|
28/03/2024
|
SANDIP VILAS WAGHCHAVRE
|
1815003WL103463
|
SANDIP VILAS WAGHCHAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085034
|
|
SANDIP VILAS WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-119-001/383
(AURALI)
|
1815003000NRG24270320241868194
|
28/03/2024
|
VISHAL VILAS WAGHCHAURE
|
1815003WL103463
|
VISHAL VILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084411
|
|
VISHAL VILAS WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-119-001/52
(AURALI)
|
1815003000NRG24270320241868115
|
28/03/2024
|
DADA DWARKU THETE
|
1815003WL103460
|
DADA DWARKU THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084363
|
|
DADA DWARKU THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24270320241868184
|
28/03/2024
|
BALU VISHWANATH NIKAM
|
1815003WL103462
|
BALU VISHWANATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085135
|
|
BALU VISHWANATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24270320241868185
|
28/03/2024
|
VALYABAI BALU NIKAM
|
1815003WL103462
|
VALYABAI BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085141
|
|
VALYABAI BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-119-002/72
(AURALI)
|
1815003000NRG24270320241868197
|
28/03/2024
|
SUNIL VINAYAK WAGCHAURE
|
1815003WL103463
|
SUNIL VINAYAK WAGCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085044
|
|
SUNIL VINAYAK WAGCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-119-002/8
(AURALI)
|
1815003000NRG24270320241868827
|
28/03/2024
|
BAPU SHEKU WAGHCHAURE
|
1815003WL103500
|
BAPU SHEKU WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085040
|
|
BAPU SHEKU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24270320241868198
|
28/03/2024
|
BHARAT POPAT WAGHCHAURE
|
1815003WL103463
|
BHARAT POPAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084502
|
|
BHARAT POPAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-119-002/80
(AURALI)
|
1815003000NRG24270320241868199
|
28/03/2024
|
SONALI BHARAT WAGHCHAURE
|
1815003WL103463
|
SONALI BHARAT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084503
|
|
SONALI BHARAT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211575
|
211575
|
|
|
|
|
|
|
|
|
254
|
KANNAD
|
MH-15-003-106-001/309
(GHUSUR TANDA)
|
1815003106NRG24260320241852650
|
28/03/2024
|
ANITA PRAKASH RATHOD
|
1815003106WL102690
|
ANITA PRAKASH RATHOD
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088922
|
|
ANITA PRAKASH RATHOD
|
IDBI BANK(607095)
|
|
255
|
KANNAD
|
MH-15-003-106-001/309
(GHUSUR TANDA)
|
1815003106NRG24260320241852651
|
28/03/2024
|
ANITA PRAKASH RATHOD
|
1815003106WL102690
|
ANITA PRAKASH RATHOD
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088923
|
|
ANITA PRAKASH RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
256
|
KANNAD
|
MH-15-003-058-001/29
(SATKUND TIKARAM)
|
1815003058NRG24230320241809645
|
28/03/2024
|
ARTI SHALIKRAM RATHOD
|
1815003058WL100382
|
ARTI SHALIKRAM RATHOD
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085074
|
|
ARTI SHALIKRAM RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
KANNAD
|
MH-15-003-077-001/165
(BAHIRGAON)
|
1815003000NRG24270320241870246
|
28/03/2024
|
kavita anil nimone
|
1815003WL103577
|
kavita anil nimone
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088910
|
|
KAVITA ANIL NIMONE
|
ICICI BANK LTD(508534)
|
|
258
|
KANNAD
|
MH-15-003-077-001/276
(BAHIRGAON)
|
1815003000NRG24270320241869405
|
28/03/2024
|
BHARAT TUKARAM DAPKE
|
1815003WL103537
|
BHARAT TUKARAM DAPKE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084294
|
|
BHARAT TUKARAM DAPAKE
|
ICICI BANK LTD(508534)
|
|
259
|
KANNAD
|
MH-15-003-077-001/4
(BAHIRGAON)
|
1815003000NRG24270320241869416
|
28/03/2024
|
MIRABAI GULAB DAPKE
|
1815003WL103537
|
MIRABAI GULAB DAPKE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088909
|
|
MEERABAI GULAB DAPAKE
|
ICICI BANK LTD(508534)
|
|
260
|
KANNAD
|
MH-15-003-077-001/576
(BAHIRGAON)
|
1815003000NRG24270320241870242
|
28/03/2024
|
bhushan shivaji patil
|
1815003WL103576
|
bhushan shivaji patil
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088911
|
|
BHUSHAN SHIVAJIRAO PATIL
|
ICICI BANK LTD(508534)
|
|
261
|
KANNAD
|
MH-15-003-077-001/576
(BAHIRGAON)
|
1815003000NRG24270320241870238
|
28/03/2024
|
ranjana sandip patil
|
1815003WL103576
|
ranjana sandip patil
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088912
|
|
RANJANA SANDIP PATIL
|
ICICI BANK LTD(508534)
|
|
262
|
KANNAD
|
MH-15-003-077-001/58
(BAHIRGAON)
|
1815003000NRG24270320241870136
|
28/03/2024
|
KUSUMBAI MADHUKAR PAWAR
|
1815003WL103572
|
KUSUMBAI MADHUKAR PAWAR
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084367
|
|
KUSUM MADHUKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
263
|
KANNAD
|
MH-15-003-024-001/2487
(KARANJKHEDA)
|
1815003024NRG24270320241874812
|
28/03/2024
|
SANTOSH VITTHAL
|
1815003024WL103806
|
SANTOSH VITTHAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085164
|
|
Mr. SANTOSH VITTHAL SOLUNKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
264
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24230320241820526
|
28/03/2024
|
Shrihari Dattu Rindhe
|
1815003081WL100955
|
Shrihari Dattu Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085183
|
|
SHRIHARI DATTU RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24230320241820529
|
28/03/2024
|
Shrihari Dattu Rindhe
|
1815003081WL100955
|
Shrihari Dattu Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085184
|
|
SHRIHARI DATTU RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24230320241820530
|
28/03/2024
|
Sunita Shrihari Rindhe
|
1815003081WL100955
|
Sunita Shrihari Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085178
|
|
SUNITA SHRIHARI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24230320241820527
|
28/03/2024
|
Sunita Shrihari Rindhe
|
1815003081WL100955
|
Sunita Shrihari Rindhe
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085177
|
|
SUNITA SHRIHARI RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820533
|
28/03/2024
|
GOPAL KISAN PAWAR
|
1815003081WL100955
|
GOPAL KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084344
|
|
GOPAL KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820537
|
28/03/2024
|
GOPAL KISAN PAWAR
|
1815003081WL100955
|
GOPAL KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084345
|
|
GOPAL KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820538
|
28/03/2024
|
PRATIKSHA KISAN PAWAR
|
1815003081WL100955
|
PRATIKSHA KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084387
|
|
PRATIKSHA KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KANNAD
|
MH-15-003-081-001/1144
(JEHUR)
|
1815003081NRG24230320241820534
|
28/03/2024
|
PRATIKSHA KISAN PAWAR
|
1815003081WL100955
|
PRATIKSHA KISAN PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084386
|
|
PRATIKSHA KISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KANNAD
|
MH-15-003-081-001/1203
(JEHUR)
|
1815003081NRG24220320241801770
|
28/03/2024
|
Latabai Uttam Khairnar
|
1815003081WL100019
|
Latabai Uttam Khairnar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084430
|
|
Latabai Uttam Khairnar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-081-001/129
(JEHUR)
|
1815003081NRG24230320241820011
|
28/03/2024
|
Puja Santosh Pawar
|
1815003081WL100932
|
Puja Santosh Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085159
|
|
POOJA SANTOSH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24240320241829973
|
28/03/2024
|
KUSUM SURYABHAN JAGDALE
|
1815003081WL101417
|
KUSUM SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084393
|
|
KUSUM SURYABHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24240320241829971
|
28/03/2024
|
KUSUM SURYABHAN JAGDALE
|
1815003081WL101417
|
KUSUM SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084394
|
|
KUSUM SURYABHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24240320241829972
|
28/03/2024
|
YUVARAJ SURYABHAN JAGDALE
|
1815003081WL101417
|
YUVARAJ SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084395
|
|
YUVARAJ SURYABHAN JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KANNAD
|
MH-15-003-081-001/1314
(JEHUR)
|
1815003081NRG24240320241829974
|
28/03/2024
|
YUVARAJ SURYABHAN JAGDALE
|
1815003081WL101417
|
YUVARAJ SURYABHAN JAGDALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084396
|
|
YUVARAJ SURYABHAN JAGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KANNAD
|
MH-15-003-081-001/1365
(JEHUR)
|
1815003081NRG24220320241803343
|
28/03/2024
|
RAM BHIKAN RATHOD
|
1815003081WL100093
|
RAM BHIKAN RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084291
|
|
RAM BHIKAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003081NRG24220320241803350
|
28/03/2024
|
DIGAMBAR THAU JADHAV
|
1815003081WL100093
|
DIGAMBAR THAU JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084185
|
|
DIGAMBAR THAU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KANNAD
|
MH-15-003-081-001/1380
(JEHUR)
|
1815003081NRG24220320241803351
|
28/03/2024
|
LATA DIGAMBAR JADHAV
|
1815003081WL100093
|
LATA DIGAMBAR JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084186
|
|
LATA DIGAMBAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KANNAD
|
MH-15-003-081-001/1387
(JEHUR)
|
1815003081NRG24240320241829690
|
28/03/2024
|
Mahendra Sahebrao Kamble
|
1815003081WL101405
|
Mahendra Sahebrao Kamble
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085029
|
|
MAHENDRA SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANNAD
|
MH-15-003-081-001/1460
(JEHUR)
|
1815003081NRG24230320241819953
|
28/03/2024
|
Ashvini Dhanajay Pawar
|
1815003081WL100928
|
Ashvini Dhanajay Pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085186
|
|
ASHWINI DHANANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24220320241801804
|
28/03/2024
|
REKHA PRAVIN MHASKE
|
1815003081WL100019
|
REKHA PRAVIN MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084428
|
|
REKHA PRAVIN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KANNAD
|
MH-15-003-081-001/1475
(JEHUR)
|
1815003081NRG24220320241801806
|
28/03/2024
|
REKHA PRAVIN MHASKE
|
1815003081WL100019
|
REKHA PRAVIN MHASKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084429
|
|
REKHA PRAVIN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KANNAD
|
MH-15-003-081-001/1516
(JEHUR)
|
1815003081NRG24220320241802961
|
28/03/2024
|
Sunita Ramdas Thete
|
1815003081WL100079
|
Sunita Ramdas Thete
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085036
|
|
SUNITA RAMDAS THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KANNAD
|
MH-15-003-081-001/1527
(JEHUR)
|
1815003081NRG24220320241803322
|
28/03/2024
|
SIDDHANT BHAUSAHEB RATHOD
|
1815003081WL100091
|
SIDDHANT BHAUSAHEB RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085157
|
|
SIDDHANT BHAUSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KANNAD
|
MH-15-003-081-001/1528
(JEHUR)
|
1815003081NRG24230320241819910
|
28/03/2024
|
Ganesh Merchand Jadhav
|
1815003081WL100925
|
Ganesh Merchand Jadhav
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085182
|
|
GANESH RAMESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KANNAD
|
MH-15-003-081-001/1528
(JEHUR)
|
1815003081NRG24230320241819912
|
28/03/2024
|
Ganesh Merchand Jadhav
|
1815003081WL100925
|
Ganesh Merchand Jadhav
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085181
|
|
GANESH RAMESH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24220320241802979
|
28/03/2024
|
SUVARNA DNYANESHWAR THETE
|
1815003081WL100079
|
SUVARNA DNYANESHWAR THETE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084397
|
|
SUVARNA DNYANESHWAR THETE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KANNAD
|
MH-15-003-081-001/291
(JEHUR)
|
1815003081NRG24260320241857121
|
28/03/2024
|
SANDIP TATERAO SABLE
|
1815003081WL102981
|
SANDIP TATERAO SABLE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084293
|
|
SANDEEP TATERAO SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KANNAD
|
MH-15-003-081-001/301
(JEHUR)
|
1815003081NRG24240320241830066
|
28/03/2024
|
SUNITA VITTHAL DHANVATE
|
1815003081WL101424
|
SUNITA VITTHAL DHANVATE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085037
|
|
SUNITA VITTHAL DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANNAD
|
MH-15-003-081-001/320
(JEHUR)
|
1815003081NRG24220320241803325
|
28/03/2024
|
Ashok Bhausaheb Chavan
|
1815003081WL100091
|
Ashok Bhausaheb Chavan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085156
|
|
ASHOK BHAUSAHEB CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KANNAD
|
MH-15-003-081-001/320
(JEHUR)
|
1815003081NRG24220320241803323
|
28/03/2024
|
BHAUSAHEB GALASINGH CHAVAN
|
1815003081WL100091
|
BHAUSAHEB GALASINGH CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085154
|
|
BHAUSAHEB GALSING CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KANNAD
|
MH-15-003-081-001/320
(JEHUR)
|
1815003081NRG24220320241803326
|
28/03/2024
|
Kajal Ashok Chavhan
|
1815003081WL100091
|
Kajal Ashok Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085158
|
|
KAJAL ASHOK CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KANNAD
|
MH-15-003-081-001/320
(JEHUR)
|
1815003081NRG24220320241803324
|
28/03/2024
|
Nirmala Bhausaheb Rathod
|
1815003081WL100091
|
Nirmala Bhausaheb Rathod
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085155
|
|
NIRMALABAI BHAUSAHEB CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KANNAD
|
MH-15-003-081-001/325
(JEHUR)
|
1815003081NRG24230320241819918
|
28/03/2024
|
Prakash Mangu Chavhan
|
1815003081WL100925
|
Prakash Mangu Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085175
|
|
Mr. PRAKASH MANGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
KANNAD
|
MH-15-003-081-001/325
(JEHUR)
|
1815003081NRG24230320241819920
|
28/03/2024
|
Prakash Mangu Chavhan
|
1815003081WL100925
|
Prakash Mangu Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085176
|
|
Mr. PRAKASH MANGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KANNAD
|
MH-15-003-081-001/325
(JEHUR)
|
1815003081NRG24230320241819921
|
28/03/2024
|
Rahul Prakash Chavhan
|
1815003081WL100925
|
Rahul Prakash Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085179
|
|
RAHUL PRAKASH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-081-001/325
(JEHUR)
|
1815003081NRG24230320241819919
|
28/03/2024
|
Rahul Prakash Chavhan
|
1815003081WL100925
|
Rahul Prakash Chavhan
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085180
|
|
RAHUL PRAKASH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KANNAD
|
MH-15-003-081-001/395
(JEHUR)
|
1815003081NRG24240320241830114
|
28/03/2024
|
Sagar Ashok Shelar
|
1815003081WL101429
|
Sagar Ashok Shelar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085185
|
|
SAGAR ASHOK SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24220320241801425
|
28/03/2024
|
MEERABAI GUATAM SABALE
|
1815003081WL100008
|
MEERABAI GUATAM SABALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084509
|
|
MEERABAI GUATAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-081-001/472
(JEHUR)
|
1815003081NRG24220320241801426
|
28/03/2024
|
Prakash Gautam Sable
|
1815003081WL100008
|
Prakash Gautam Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084508
|
|
PRAKASH GAUTAM SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-081-001/50
(JEHUR)
|
1815003081NRG24240320241830320
|
28/03/2024
|
SANKET DADASAHEB JADHAV
|
1815003081WL101435
|
SANKET DADASAHEB JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085222
|
|
SANKET U/G DADSAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-081-001/54
(JEHUR)
|
1815003081NRG24220320241802302
|
28/03/2024
|
Bimrao Ashok Sable
|
1815003081WL100040
|
Bimrao Ashok Sable
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084507
|
|
BHIMRAO ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
305
|
KANNAD
|
MH-15-003-081-001/60
(JEHUR)
|
1815003081NRG24230320241820430
|
28/03/2024
|
ANIS HASAN SHEKH
|
1815003081WL100953
|
ANIS HASAN SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085070
|
|
ANIS H SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820451
|
28/03/2024
|
FAIMINABI MUJIB SHEKH
|
1815003081WL100953
|
FAIMINABI MUJIB SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085068
|
|
FAIMINABI MUJIB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820450
|
28/03/2024
|
MUJIB HABIB SHEKH
|
1815003081WL100953
|
MUJIB HABIB SHEKH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085069
|
|
MUJIB HABIB SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-081-001/71
(JEHUR)
|
1815003081NRG24230320241820452
|
28/03/2024
|
Shaikh Javed Shaikh Habib
|
1815003081WL100953
|
Shaikh Javed Shaikh Habib
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085067
|
|
SHAIKH JAVED SHAIKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANNAD
|
MH-15-003-095-001/204
(CHINCHKHEDA)
|
1815003000NRG24250320241843466
|
28/03/2024
|
AFSANA SAMIRKHAN PATHAN
|
1815003WL102119
|
AFSANA SAMIRKHAN PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084423
|
|
AFASANA SAMIRKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-095-001/214
(CHINCHKHEDA)
|
1815003000NRG24250320241843472
|
28/03/2024
|
MUNNABI USMAN KHA PATHAN
|
1815003WL102119
|
MUNNABI USMAN KHA PATHAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084420
|
|
MUNNABI USMAN KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-095-001/228
(CHINCHKHEDA)
|
1815003000NRG24250320241843475
|
28/03/2024
|
KANTABAI POPAT WAGH
|
1815003WL102119
|
KANTABAI POPAT WAGH
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084180
|
|
KANTABAI POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-095-001/230
(CHINCHKHEDA)
|
1815003000NRG24250320241843435
|
28/03/2024
|
KACHRU NIVRUTI KUNTE
|
1815003WL102118
|
KACHRU NIVRUTI KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084372
|
|
KACHARU NIVRUTTI KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-095-001/389
(CHINCHKHEDA)
|
1815003000NRG24250320241843443
|
28/03/2024
|
SAHEBRAO PUNDLIK JADHAV
|
1815003WL102118
|
SAHEBRAO PUNDLIK JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085079
|
|
SAHEBRAO PUNDLIKRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-095-001/419
(CHINCHKHEDA)
|
1815003000NRG24250320241843373
|
28/03/2024
|
PRASHANT SAINATH BAGUL
|
1815003WL102115
|
PRASHANT SAINATH BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084422
|
|
PRASHANT SAINATH BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-095-001/439
(CHINCHKHEDA)
|
1815003000NRG24250320241843488
|
28/03/2024
|
UMA SANTOSH KUNTE
|
1815003WL102119
|
UMA SANTOSH KUNTE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085078
|
|
UMA SANTOSH KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KANNAD
|
MH-15-003-095-001/461
(CHINCHKHEDA)
|
1815003000NRG24250320241843493
|
28/03/2024
|
SUDAM KARBHARI KALE
|
1815003WL102119
|
SUDAM KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084169
|
|
SUDAM KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-095-001/512
(CHINCHKHEDA)
|
1815003000NRG24250320241843450
|
28/03/2024
|
VANITA GANGADHAR MALDUDE
|
1815003WL102118
|
VANITA GANGADHAR MALDUDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084373
|
|
VANITA GANGADHAR MALDUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-095-001/566
(CHINCHKHEDA)
|
1815003000NRG24250320241843517
|
28/03/2024
|
BABU HARI JADHAV
|
1815003WL102119
|
BABU HARI JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085028
|
|
BALU HARI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-095-001/574
(CHINCHKHEDA)
|
1815003000NRG24250320241843384
|
28/03/2024
|
SHAMRAO RAWJI RATHOD
|
1815003WL102115
|
SHAMRAO RAWJI RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084365
|
|
SHAMRAO RAWJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24250320241843389
|
28/03/2024
|
ALAKA LAHU RATHOD
|
1815003WL102115
|
ALAKA LAHU RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084421
|
|
ALAKA LAHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-095-001/589
(CHINCHKHEDA)
|
1815003000NRG24250320241843388
|
28/03/2024
|
LAHU GANAESH RATHOD
|
1815003WL102115
|
LAHU GANAESH RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084424
|
|
LAHU GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-095-001/592
(CHINCHKHEDA)
|
1815003000NRG24250320241843393
|
28/03/2024
|
YOGEHSH MADHAVRAO RATHOD
|
1815003WL102115
|
YOGEHSH MADHAVRAO RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084174
|
|
MR YOGESH MAHADRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANNAD
|
MH-15-003-095-001/615
(CHINCHKHEDA)
|
1815003000NRG24250320241843518
|
28/03/2024
|
DIGMBER NARSING RATH OD
|
1815003WL102119
|
DIGMBER NARSING RATH OD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085038
|
|
DIGAMBER NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANNAD
|
MH-15-003-095-001/619
(CHINCHKHEDA)
|
1815003000NRG24250320241843398
|
28/03/2024
|
JANKINATH NAMDAEO RATHOD
|
1815003WL102115
|
JANKINATH NAMDAEO RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084296
|
|
JANKINATH NAMDEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KANNAD
|
MH-15-003-095-001/683
(CHINCHKHEDA)
|
1815003000NRG24250320241843519
|
28/03/2024
|
BRAMHADEV THAU CHAVAN
|
1815003WL102119
|
BRAMHADEV THAU CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084514
|
|
BRAMHADEV THAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-095-001/686
(CHINCHKHEDA)
|
1815003000NRG24250320241843521
|
28/03/2024
|
SUKHADEV THAU CHAVAN
|
1815003WL102119
|
SUKHADEV THAU CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085027
|
|
SUKHADEV THAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-095-001/751
(CHINCHKHEDA)
|
1815003000NRG24250320241843404
|
28/03/2024
|
SHUBHAM DADASAHEB KALE
|
1815003WL102115
|
SHUBHAM DADASAHEB KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084425
|
|
SHUBHAM DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24270320241868202
|
28/03/2024
|
KOMAL UMESH PAWAR
|
1815003WL103463
|
KOMAL UMESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085043
|
|
KOMAL UMESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
329
|
KANNAD
|
MH-15-003-052-001/107
(KALANKI)
|
1815003052NRG24250320241838397
|
28/03/2024
|
HIRABAI KACHARU KADAM
|
1815003052WL101859
|
HIRABAI KACHARU KADAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084179
|
|
HIRABAI KACHARU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-052-001/107
(KALANKI)
|
1815003052NRG24250320241838396
|
28/03/2024
|
KACHARU TULSHIRAM KADAM
|
1815003052WL101859
|
KACHARU TULSHIRAM KADAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084178
|
|
KACHARU TULSHIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-052-001/144
(KALANKI)
|
1815003052NRG24250320241838401
|
28/03/2024
|
Vikas kacharu thorat
|
1815003052WL101859
|
Vikas kacharu thorat
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085169
|
|
VIKAS KACHARU THORAT
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
KANNAD
|
MH-15-003-058-001/11
(SATKUND TIKARAM)
|
1815003058NRG24260320241856836
|
28/03/2024
|
KADUBAI LIMCHAND RATHOD
|
1815003058WL102967
|
KADUBAI LIMCHAND RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084500
|
|
KADUBAI LIMCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-071-001/50
(MUNDWADI)
|
1815003071NRG24250320241840098
|
28/03/2024
|
KUSUM SHIVAJI BANSOD
|
1815003071WL101977
|
KUSUM SHIVAJI BANSOD
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084348
|
|
KUSUMBAI SHIVAJI BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-071-001/700
(MUNDWADI)
|
1815003071NRG24250320241840099
|
28/03/2024
|
WALMIK KARBHARI DANDGE
|
1815003071WL101977
|
WALMIK KARBHARI DANDGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084331
|
|
WALMIK KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24270320241869943
|
28/03/2024
|
SHILABAI ASHOK SONAWNAE
|
1815003WL103560
|
SHILABAI ASHOK SONAWNAE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084332
|
|
SHAILJA ASHOK SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KANNAD
|
MH-15-003-077-001/4705
(BAHIRGAON)
|
1815003000NRG24270320241869641
|
28/03/2024
|
RAJU MADHUKAR TUPSENDRE
|
1815003WL103550
|
RAJU MADHUKAR TUPSENDRE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084333
|
|
RAJU MADHUKAR TUPSENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003106NRG24240320241825535
|
28/03/2024
|
INDUBAI SHESHARAO GAIKWAD
|
1815003106WL101217
|
INDUBAI SHESHARAO GAIKWAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085168
|
|
INDUBAI KARBHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
338
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24270320241869930
|
28/03/2024
|
BALU KASHINATH DAPKE
|
1815003WL103560
|
BALU KASHINATH DAPKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085220
|
|
BALU KASHINATH DAPAKE
|
ICICI BANK LTD(508534)
|
|
339
|
KANNAD
|
MH-15-003-093-001/3
(SHERODI)
|
1815003093NRG24250320241839023
|
28/03/2024
|
KRISHNA EKNATH INGLE
|
1815003093WL101901
|
KRISHNA EKNATH INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084176
|
|
KRISHNA EKNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-119-001/141
(AURALI)
|
1815003000NRG24270320241868181
|
28/03/2024
|
MANISHA SANTOSH NIKAM
|
1815003WL103462
|
MANISHA SANTOSH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084364
|
|
MANISHA SANTOSH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-119-001/141
(AURALI)
|
1815003000NRG24270320241868180
|
28/03/2024
|
SANTOSH TRIMBAK NIKAM
|
1815003WL103462
|
SANTOSH TRIMBAK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085161
|
|
SANTOSH TRIMBAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-119-001/145
(AURALI)
|
1815003000NRG24270320241868110
|
28/03/2024
|
BALU DEVRAV NIKAM
|
1815003WL103460
|
BALU DEVRAV NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084362
|
|
BALU DEVRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-119-001/182
(AURALI)
|
1815003000NRG24270320241868111
|
28/03/2024
|
KAILAS KADUBA HOLAP
|
1815003WL103460
|
KAILAS KADUBA HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085160
|
|
KAILAS KADUBA HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-119-001/25
(AURALI)
|
1815003000NRG24270320241868112
|
28/03/2024
|
RANJANA ASHOK NIKAM
|
1815003WL103460
|
RANJANA ASHOK NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085163
|
|
RANJANA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-119-001/35
(AURALI)
|
1815003000NRG24270320241868113
|
28/03/2024
|
APPASAHEB SUBHASH NIKAM
|
1815003WL103460
|
APPASAHEB SUBHASH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084057
|
|
APPASAHEB SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-119-001/382
(AURALI)
|
1815003000NRG24270320241868193
|
28/03/2024
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
1815003WL103463
|
DNYNESHWAR KAKASAHEB WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084504
|
|
DNYANESHWAR KAKASAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANNAD
|
MH-15-003-119-001/42
(AURALI)
|
1815003000NRG24270320241868114
|
28/03/2024
|
NARAYAN KACHARU BHURE
|
1815003WL103460
|
NARAYAN KACHARU BHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084388
|
|
NARAYAN KACHARU BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24270320241868116
|
28/03/2024
|
KAILAS SHAMRAO HOLAP
|
1815003WL103460
|
KAILAS SHAMRAO HOLAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084360
|
|
KAILAS SHAMRAO HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-119-001/95
(AURALI)
|
1815003000NRG24270320241868117
|
28/03/2024
|
RAMESH BHIKA NIKAM
|
1815003WL103460
|
RAMESH BHIKA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084361
|
|
RAMESH BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-119-002/22
(AURALI)
|
1815003000NRG24270320241868821
|
28/03/2024
|
MANGALBAI VILAS PAWAR
|
1815003WL103500
|
MANGALBAI VILAS PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085162
|
|
MR TUSHAR KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24270320241868826
|
28/03/2024
|
GOKUL SITARAM WAGHCHAURE
|
1815003WL103500
|
GOKUL SITARAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084061
|
|
MR GOKUL SITARAM WAGHCHURE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-119-002/48
(AURALI)
|
1815003000NRG24270320241868825
|
28/03/2024
|
SOPAN SITAM WAGHCHAURE
|
1815003WL103500
|
SOPAN SITAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085041
|
|
MR SOPAN SITARAM WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
353
|
KANNAD
|
MH-15-003-095-001/389
(CHINCHKHEDA)
|
1815003000NRG24250320241843444
|
28/03/2024
|
KAVITA SAHEBRAO JADHAV
|
1815003WL102118
|
KAVITA SAHEBRAO JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085080
|
|
MRS KAVITA SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
354
|
KANNAD
|
MH-15-003-030-001/1157
(JAMDI JA)
|
1815003030NRG24220320241796339
|
28/03/2024
|
SHIVAJI RANGNATH BORSE
|
1815003030WL099751
|
SHIVAJI RANGNATH BORSE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085084
|
|
MR SHIVAJI RANGNATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-030-001/1223
(JAMDI JA)
|
1815003030NRG24220320241796890
|
28/03/2024
|
ARCHANA POPAT WAGH
|
1815003030WL099772
|
ARCHANA POPAT WAGH
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243088908
|
|
ARCHANA POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-030-001/1224
(JAMDI JA)
|
1815003030NRG24220320241796892
|
28/03/2024
|
JAYA SANJAY WAGH
|
1815003030WL099772
|
JAYA SANJAY WAGH
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243088914
|
|
JAYA SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-030-001/1226
(JAMDI JA)
|
1815003030NRG24220320241796894
|
28/03/2024
|
MANISHA MADHAVRAO WAGH
|
1815003030WL099772
|
MANISHA MADHAVRAO WAGH
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243088913
|
|
MANISHA MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-030-001/1236
(JAMDI JA)
|
1815003030NRG24220320241796710
|
28/03/2024
|
SUNANDA YOGESH JADHAV
|
1815003030WL099761
|
SUNANDA YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084352
|
|
MS SUNANDA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-031-001/151
(SHELGAON)
|
1815003031NRG24250320241839929
|
28/03/2024
|
Hamidabi Sheru Pathan
|
1815003031WL101971
|
Hamidabi Sheru Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088926
|
|
Miss. Hamidabi Sheru Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANNAD
|
MH-15-003-031-001/151
(SHELGAON)
|
1815003031NRG24250320241839933
|
28/03/2024
|
Hamidabi Sheru Pathan
|
1815003031WL101971
|
Hamidabi Sheru Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088927
|
|
Miss. Hamidabi Sheru Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANNAD
|
MH-15-003-031-001/151
(SHELGAON)
|
1815003031NRG24250320241839932
|
28/03/2024
|
Sheru Gulabakha Pathan
|
1815003031WL101971
|
Sheru Gulabakha Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088924
|
|
Sheru Gulabakha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-031-001/151
(SHELGAON)
|
1815003031NRG24250320241839928
|
28/03/2024
|
Sheru Gulabakha Pathan
|
1815003031WL101971
|
Sheru Gulabakha Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088925
|
|
Sheru Gulabakha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-031-001/170
(SHELGAON)
|
1815003031NRG24250320241839941
|
28/03/2024
|
Rihanabi Siraj Pathan
|
1815003031WL101971
|
Rihanabi Siraj Pathan
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088929
|
|
MRS RIHANABI SIRAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-031-001/187
(SHELGAON)
|
1815003031NRG24250320241839943
|
28/03/2024
|
Sufiyabi Rasul Patel
|
1815003031WL101971
|
Sufiyabi Rasul Patel
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088930
|
|
MS SUFIYABI RASUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24250320241839953
|
28/03/2024
|
Nasher Kalu Patel
|
1815003031WL101971
|
Nasher Kalu Patel
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085048
|
|
MR NASER KALU PATEL
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24250320241839959
|
28/03/2024
|
Nasher Kalu Patel
|
1815003031WL101971
|
Nasher Kalu Patel
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085049
|
|
MR NASER KALU PATEL
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-036-001/361
(MOHADI)
|
1815003036NRG24280320241884977
|
28/03/2024
|
BALU SAKHADEV HARDE
|
1815003036WL104325
|
BALU SAKHADEV HARDE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085187
|
|
MR BALU SUIKHDEV HARDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-036-002/282
(MOHADI)
|
1815003036NRG24280320241885001
|
28/03/2024
|
BALU KAUTIK HARADE
|
1815003036WL104325
|
BALU KAUTIK HARADE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085189
|
|
MR BALU KAUTIK HARDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-118-001/609
(DONGARGAON)
|
1815003118NRG24260320241848693
|
28/03/2024
|
RUKHMANBAI KARBHARI AGRE
|
1815003118WL102456
|
RUKHMANBAI KARBHARI AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085190
|
|
MRS RUKHAMANBAI KARBHARI AGRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848717
|
28/03/2024
|
KANTABAI KAKASAHEB AGRE
|
1815003118WL102456
|
KANTABAI KAKASAHEB AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085193
|
|
MISS KANTABAI KAKASAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848715
|
28/03/2024
|
KASABAI KESHVARAV AGRE
|
1815003118WL102456
|
KASABAI KESHVARAV AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085191
|
|
KASABAI KESHVARAV AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-118-001/683
(DONGARGAON)
|
1815003118NRG24260320241848651
|
28/03/2024
|
VIJAY MITTHU AGRE
|
1815003118WL102453
|
VIJAY MITTHU AGRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085188
|
|
Mr. VIJAY MITU AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
373
|
KANNAD
|
MH-15-003-057-001/1009
(BHAMBARWADI)
|
1815003000NRG24270320241872092
|
28/03/2024
|
Samadhan Somnath Rathod
|
1815003WL103667
|
Samadhan Somnath Rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085194
|
|
Master SAMADHAN SOMNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
KANNAD
|
MH-15-003-057-001/1345
(BHAMBARWADI)
|
1815003000NRG24270320241872020
|
28/03/2024
|
GOKUL MALLU CHAVAN
|
1815003WL103664
|
GOKUL MALLU CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085206
|
|
GOKUL MALLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-057-001/1347
(BHAMBARWADI)
|
1815003000NRG24270320241872023
|
28/03/2024
|
Tushar Dudha Chavan
|
1815003WL103664
|
Tushar Dudha Chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084475
|
|
MR TUSHAR DUDHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-057-001/1347
(BHAMBARWADI)
|
1815003000NRG24270320241872025
|
28/03/2024
|
Tushar Dudha Chavan
|
1815003WL103664
|
Tushar Dudha Chavan
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084476
|
|
MR TUSHAR DUDHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-058-001/392
(SATKUND TIKARAM)
|
1815003058NRG24260320241856868
|
28/03/2024
|
MADAN HIRA CHAVHAN
|
1815003058WL102969
|
MADAN HIRA CHAVHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243084059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24250320241840094
|
28/03/2024
|
MAHESH RAMESH BARGAL
|
1815003071WL101977
|
MAHESH RAMESH BARGAL
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243084058
|
|
Mr. MAHESH RAMESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
KANNAD
|
MH-15-003-077-001/105
(BAHIRGAON)
|
1815003000NRG24270320241870733
|
28/03/2024
|
ramesh eknath tribhuvan
|
1815003WL103591
|
ramesh eknath tribhuvan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088906
|
|
RAMESH EKNATH TRIBHUVAN
|
ICICI BANK LTD(508534)
|
|
380
|
KANNAD
|
MH-15-003-077-001/154
(BAHIRGAON)
|
1815003000NRG24270320241870070
|
28/03/2024
|
VIMALBAI SAHEBRAO DAPAKE
|
1815003WL103572
|
VIMALBAI SAHEBRAO DAPAKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085224
|
|
MRS VIMALBAI SAHEBRAO DAPAKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANNAD
|
MH-15-003-077-001/2
(BAHIRGAON)
|
1815003000NRG24270320241870078
|
28/03/2024
|
LATABAI VIJAY MORE
|
1815003WL103572
|
LATABAI VIJAY MORE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084408
|
|
MRS LATA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-077-001/421
(BAHIRGAON)
|
1815003000NRG24270320241870769
|
28/03/2024
|
nivrutti gigambar pawar
|
1815003WL103591
|
nivrutti gigambar pawar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088907
|
|
NIVRUTTI DIGAMBAR PAWAR
|
ICICI BANK LTD(508534)
|
|
383
|
KANNAD
|
MH-15-003-077-001/568
(BAHIRGAON)
|
1815003000NRG24270320241870228
|
28/03/2024
|
ARUNABAI JAYWANTA PAWAR
|
1815003WL103576
|
ARUNABAI JAYWANTA PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084366
|
|
ARUNABAI JAYWANTA PAWAR
|
ICICI BANK LTD(508534)
|
|
384
|
KANNAD
|
MH-15-003-077-001/576
(BAHIRGAON)
|
1815003000NRG24270320241870241
|
28/03/2024
|
dipak shivaji patil
|
1815003WL103576
|
dipak shivaji patil
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085223
|
|
DIPAK SHIVAJIRAO PATIL
|
ICICI BANK LTD(508534)
|
|
385
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24270320241870272
|
28/03/2024
|
prajwal dinesh pawar
|
1815003WL103577
|
prajwal dinesh pawar
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084060
|
|
PRAJWAL DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANNAD
|
MH-15-003-095-001/746
(CHINCHKHEDA)
|
1815003000NRG24250320241843463
|
28/03/2024
|
YOGITA AJAYKUMAR MALDODE
|
1815003WL102118
|
YOGITA AJAYKUMAR MALDODE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084389
|
|
YOGITA AJAYKUMAR MALDODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24240320241825515
|
28/03/2024
|
BHASKAR MAHADU BORDE
|
1815003106WL101217
|
BHASKAR MAHADU BORDE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084496
|
|
Mr. Bhaskar Madhav Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24240320241825517
|
28/03/2024
|
BHASKAR MAHADU BORDE
|
1815003106WL101217
|
BHASKAR MAHADU BORDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084495
|
|
Mr. Bhaskar Madhav Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KANNAD
|
MH-15-003-106-001/219
(GHUSUR TANDA)
|
1815003106NRG24240320241825579
|
28/03/2024
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
1815003106WL101217
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084301
|
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-106-001/219
(GHUSUR TANDA)
|
1815003106NRG24240320241825580
|
28/03/2024
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
1815003106WL101217
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084302
|
|
ANNASAHEB JAYVANTARAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
391
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24270320241869932
|
28/03/2024
|
Gangabai walmik
|
1815003WL103560
|
Gangabai walmik
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088915
|
|
GANGA VALMIK DAPAKE
|
ICICI BANK LTD(508534)
|
|
392
|
KANNAD
|
MH-15-003-106-001/102
(GHUSUR TANDA)
|
1815003106NRG24260320241852629
|
28/03/2024
|
Vijubai shivlal Chavan
|
1815003106WL102690
|
Vijubai shivlal Chavan
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088934
|
|
MRS VIJUBAI SHIVLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-106-001/102
(GHUSUR TANDA)
|
1815003106NRG24260320241852631
|
28/03/2024
|
Vijubai shivlal Chavan
|
1815003106WL102690
|
Vijubai shivlal Chavan
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088933
|
|
MRS VIJUBAI SHIVLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24240320241825502
|
28/03/2024
|
VINAYAK TUKARAM GAIKWAD
|
1815003106WL101217
|
VINAYAK TUKARAM GAIKWAD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084297
|
|
VINAYAK TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24240320241825503
|
28/03/2024
|
VINAYAK TUKARAM GAIKWAD
|
1815003106WL101217
|
VINAYAK TUKARAM GAIKWAD
|
00415
|
SBIN0020390
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084298
|
|
VINAYAK TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-106-001/332
(GHUSUR TANDA)
|
1815003106NRG24260320241852662
|
28/03/2024
|
RAMWSHWAR FATTUSING CHAVAN
|
1815003106WL102690
|
RAMWSHWAR FATTUSING CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088944
|
|
RAMWSHWAR FATTUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-106-001/332
(GHUSUR TANDA)
|
1815003106NRG24260320241852663
|
28/03/2024
|
RAMWSHWAR FATTUSING CHAVAN
|
1815003106WL102690
|
RAMWSHWAR FATTUSING CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088945
|
|
RAMWSHWAR FATTUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-106-001/361
(GHUSUR TANDA)
|
1815003106NRG24260320241852872
|
28/03/2024
|
Bharat Suresh Pawar
|
1815003106WL102707
|
Bharat Suresh Pawar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088931
|
|
Bharat Suresh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-106-001/361
(GHUSUR TANDA)
|
1815003106NRG24260320241852874
|
28/03/2024
|
Bharat Suresh Pawar
|
1815003106WL102707
|
Bharat Suresh Pawar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088932
|
|
Bharat Suresh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-111-001/287
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881240
|
28/03/2024
|
Sattar jilani shaikh
|
1815003111WL104150
|
Sattar jilani shaikh
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088916
|
|
Sattar jilani shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-111-001/840
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881262
|
28/03/2024
|
BHARATI NAVNATH MAGAR
|
1815003111WL104150
|
BHARATI NAVNATH MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084349
|
|
Mrs. Bharati Navanath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KANNAD
|
MH-15-003-111-001/840
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881261
|
28/03/2024
|
NAVNATH MANSUBRAO MAGAR
|
1815003111WL104150
|
NAVNATH MANSUBRAO MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084351
|
|
MR NAVNATH MANASUB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-111-001/844
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881266
|
28/03/2024
|
NIRMALA SOMNATH MAGAR
|
1815003111WL104150
|
NIRMALA SOMNATH MAGAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084350
|
|
Mrs. Nirmala Somnath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANNAD
|
MH-15-003-111-001/953
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881276
|
28/03/2024
|
Rameshwar raosaheb magar
|
1815003111WL104150
|
Rameshwar raosaheb magar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085053
|
|
SHRI RAMESHWAR RAOSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
405
|
KANNAD
|
MH-15-003-077-001/4745
(BAHIRGAON)
|
1815003000NRG24270320241870128
|
28/03/2024
|
SANJAY RAMRAO JADHAV
|
1815003WL103572
|
SANJAY RAMRAO JADHAV
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084295
|
|
SANJAY RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
406
|
KANNAD
|
MH-15-003-030-001/1115
(JAMDI JA)
|
1815003030NRG24220320241796879
|
28/03/2024
|
GODAVARI KESHAV GUNJAL
|
1815003030WL099772
|
GODAVARI KESHAV GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085082
|
|
GODAVARI KESHAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-030-001/1371
(JAMDI JA)
|
1815003030NRG24220320241796900
|
28/03/2024
|
SUREKHA GANESH DEVRE
|
1815003030WL099772
|
SUREKHA GANESH DEVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085127
|
|
SUREKHA GANESH DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANNAD
|
MH-15-003-030-001/1424-A
(JAMDI JA)
|
1815003030NRG24220320241796364
|
28/03/2024
|
PARMESHWAR DANAYSHWAR MOHITE
|
1815003030WL099751
|
PARMESHWAR DANAYSHWAR MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085219
|
|
MR BABABN DANAYSHWAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-030-001/1424-A
(JAMDI JA)
|
1815003030NRG24220320241796366
|
28/03/2024
|
RUSHALI PARMESHWAR MOHITE
|
1815003030WL099751
|
RUSHALI PARMESHWAR MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085218
|
|
Mrs. Rushali Parmeshwar Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
KANNAD
|
MH-15-003-058-001/438-A
(SATKUND TIKARAM)
|
1815003058NRG24270320241862416
|
28/03/2024
|
Swati Yogesh Rathod
|
1815003058WL103204
|
Swati Yogesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084459
|
|
SWATI YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANNAD
|
MH-15-003-058-001/438-A
(SATKUND TIKARAM)
|
1815003058NRG24270320241862455
|
28/03/2024
|
Swati Yogesh Rathod
|
1815003058WL103205
|
Swati Yogesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084460
|
|
SWATI YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-058-001/521
(SATKUND TIKARAM)
|
1815003058NRG24260320241856841
|
28/03/2024
|
YOGESH SEVA LAL RATHOD
|
1815003058WL102967
|
YOGESH SEVA LAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084492
|
|
YOGESH SEVALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANNAD
|
MH-15-003-058-001/650
(SATKUND TIKARAM)
|
1815003058NRG24260320241856842
|
28/03/2024
|
SHITAL KISAN RATHOD
|
1815003058WL102967
|
SHITAL KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084489
|
|
SHITAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANNAD
|
MH-15-003-058-001/653
(SATKUND TIKARAM)
|
1815003058NRG24260320241856845
|
28/03/2024
|
KOMAL NILESH JADHAV
|
1815003058WL102967
|
KOMAL NILESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084491
|
|
KOMAL NILESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24270320241870273
|
28/03/2024
|
Tanmay Dinesh Pawar
|
1815003WL103577
|
Tanmay Dinesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084490
|
|
TANMAY DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-095-001/502
(CHINCHKHEDA)
|
1815003000NRG24250320241843510
|
28/03/2024
|
YOGITA ANNA KALE
|
1815003WL102119
|
YOGITA ANNA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085076
|
|
YOGITA ANNA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-095-001/555
(CHINCHKHEDA)
|
1815003000NRG24250320241843516
|
28/03/2024
|
JANABAI PANDURANG KALE
|
1815003WL102119
|
JANABAI PANDURANG KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085077
|
|
JANABAI PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANNAD
|
MH-15-003-127-001/187
(RUIKHEDA)
|
1815003127NRG24270320241869523
|
28/03/2024
|
ASHOK BAJIRAO MALODE
|
1815003127WL103541
|
ASHOK BAJIRAO MALODE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243084355
|
|
ASHOK BAJIRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-127-001/187
(RUIKHEDA)
|
1815003127NRG24270320241869526
|
28/03/2024
|
Vanita Umesh Malode
|
1815003127WL103541
|
Vanita Umesh Malode
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243085088
|
|
VANITA UMESH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
420
|
KANNAD
|
MH-15-003-024-001/2863
(KARANJKHEDA)
|
1815003024NRG24270320241874433
|
28/03/2024
|
KIRAN DAGDUJI SHEJWAL
|
1815003024WL103788
|
KIRAN DAGDUJI SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084022
|
|
KIRAN DAGDUJI SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-024-001/52121
(KARANJKHEDA)
|
1815003024NRG24270320241874434
|
28/03/2024
|
ASHOK BAJIRAO PAWAR
|
1815003024WL103788
|
ASHOK BAJIRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084020
|
|
ASHOK BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-024-001/52121
(KARANJKHEDA)
|
1815003024NRG24270320241874435
|
28/03/2024
|
PRATIBHA ASHOK PAWAR
|
1815003024WL103788
|
PRATIBHA ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084025
|
|
PRATIBHA ASHOK PAWAR
|
RATNAKAR BANK(607393)
|
|
423
|
KANNAD
|
MH-15-003-030-001/108
(JAMDI JA)
|
1815003030NRG24220320241796871
|
28/03/2024
|
KARBHARI PUNDLIK BARMHNE
|
1815003030WL099772
|
KARBHARI PUNDLIK BARMHNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085099
|
|
KARBHARI PUNDLIK BARMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-030-001/109
(JAMDI JA)
|
1815003030NRG24220320241796321
|
28/03/2024
|
PRABHAKAR BHIMRAO KHARAT
|
1815003030WL099751
|
PRABHAKAR BHIMRAO KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084145
|
|
PRABHAKAR BHIMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-030-001/109
(JAMDI JA)
|
1815003030NRG24220320241796320
|
28/03/2024
|
YASHODABAI BHIMRAO KHRAT
|
1815003030WL099751
|
YASHODABAI BHIMRAO KHRAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085081
|
|
YASHODABAI BHIMRAO KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-030-001/1112
(JAMDI JA)
|
1815003030NRG24220320241796875
|
28/03/2024
|
mankarnabai kashinath bramhane
|
1815003030WL099772
|
mankarnabai kashinath bramhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085062
|
|
mankarnabai kashinath bramhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24220320241796722
|
28/03/2024
|
CHANDRABHAN ANNA KAD
|
1815003030WL099763
|
CHANDRABHAN ANNA KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084417
|
|
CHANDRABHAN ANNA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24220320241796723
|
28/03/2024
|
MANGALBAI CHANDRABHAN KAD
|
1815003030WL099763
|
MANGALBAI CHANDRABHAN KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084418
|
|
MANGALBAI CHANDRABHAN KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-030-001/1126
(JAMDI JA)
|
1815003030NRG24220320241796881
|
28/03/2024
|
bramhane mangalbai sunil
|
1815003030WL099772
|
bramhane mangalbai sunil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084127
|
|
bramhane mangalbai sunil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-030-001/1126
(JAMDI JA)
|
1815003030NRG24220320241796880
|
28/03/2024
|
sunil mahadu bramhane
|
1815003030WL099772
|
sunil mahadu bramhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084159
|
|
SUNIL MAHADU BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24220320241796746
|
28/03/2024
|
nandabai sitaram gunjal
|
1815003030WL099766
|
nandabai sitaram gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084128
|
|
nandabai sitaram gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24220320241796744
|
28/03/2024
|
shantabai sukhadev sure
|
1815003030WL099766
|
shantabai sukhadev sure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084134
|
|
shantabai sukhadev sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24220320241796745
|
28/03/2024
|
sitaram ukha gunjal
|
1815003030WL099766
|
sitaram ukha gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085171
|
|
sitaram ukha gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-030-001/1138
(JAMDI JA)
|
1815003030NRG24220320241796743
|
28/03/2024
|
ukha bala gunjal
|
1815003030WL099766
|
ukha bala gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084148
|
|
ukha bala gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24220320241796711
|
28/03/2024
|
RAMDAS AANNA JADHAV
|
1815003030WL099761
|
RAMDAS AANNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084141
|
|
RAMDAS AANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-030-001/1414
(JAMDI JA)
|
1815003030NRG24220320241796751
|
28/03/2024
|
ashok dhanji devare
|
1815003030WL099766
|
ashok dhanji devare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085098
|
|
ashok dhanji devare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-030-001/218
(JAMDI JA)
|
1815003030NRG24220320241796367
|
28/03/2024
|
mangalabai somnath lokhane
|
1815003030WL099751
|
mangalabai somnath lokhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084143
|
|
mangalabai somnath lokhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-030-001/79
(JAMDI JA)
|
1815003030NRG24220320241796376
|
28/03/2024
|
ASHOK PUNDLIK SAPKAL
|
1815003030WL099751
|
ASHOK PUNDLIK SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084146
|
|
ASHOK PUNDLIK SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-030-001/796
(JAMDI JA)
|
1815003030NRG24220320241796378
|
28/03/2024
|
samadhan tukaram sapkal
|
1815003030WL099751
|
samadhan tukaram sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084163
|
|
samadhan tukaram sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-030-001/918
(JAMDI JA)
|
1815003030NRG24220320241796908
|
28/03/2024
|
LATABAI DIGAMBAR GUJAL
|
1815003030WL099772
|
LATABAI DIGAMBAR GUJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084164
|
|
LATABAI DIGAMBAR GUJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-031-001/106
(SHELGAON)
|
1815003031NRG24250320241839927
|
28/03/2024
|
Raisadi Lalu Patel
|
1815003031WL101971
|
Raisadi Lalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085047
|
|
Raisadi Lalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-031-001/106
(SHELGAON)
|
1815003031NRG24250320241839923
|
28/03/2024
|
Raisadi Lalu Patel
|
1815003031WL101971
|
Raisadi Lalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085046
|
|
Raisadi Lalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-031-001/166
(SHELGAON)
|
1815003031NRG24250320241839934
|
28/03/2024
|
AFSAR GULAB KHA PATHAN
|
1815003031WL101971
|
AFSAR GULAB KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084158
|
|
AFSAR GULAB KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-031-001/166
(SHELGAON)
|
1815003031NRG24250320241839935
|
28/03/2024
|
KADUBAI AFSAR PATHAN
|
1815003031WL101971
|
KADUBAI AFSAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084151
|
|
KADUBAI AFSAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-031-001/187
(SHELGAON)
|
1815003031NRG24250320241839942
|
28/03/2024
|
Rasul Sandu Patel
|
1815003031WL101971
|
Rasul Sandu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084135
|
|
Rasul Sandu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24250320241839954
|
28/03/2024
|
Sabir Kalu Patel
|
1815003031WL101971
|
Sabir Kalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084140
|
|
Sabir Kalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-031-001/73
(SHELGAON)
|
1815003031NRG24250320241839960
|
28/03/2024
|
Sabir Kalu Patel
|
1815003031WL101971
|
Sabir Kalu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084139
|
|
Sabir Kalu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-031-001/958
(SHELGAON)
|
1815003031NRG24250320241839967
|
28/03/2024
|
Navid Nazir Patel
|
1815003031WL101971
|
Navid Nazir Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088938
|
|
Mr. NAVID NAZIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
KANNAD
|
MH-15-003-031-001/958
(SHELGAON)
|
1815003031NRG24250320241839968
|
28/03/2024
|
Shabanabi Navid Patel
|
1815003031WL101971
|
Shabanabi Navid Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084150
|
|
Shabanabi Navid Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-031-002/392
(SHELGAON)
|
1815003031NRG24250320241839975
|
28/03/2024
|
Goru Mahetab Pathan
|
1815003031WL101971
|
Goru Mahetab Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084157
|
|
Goru Mahetab Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-031-002/626
(SHELGAON)
|
1815003031NRG24250320241839992
|
28/03/2024
|
Juber Abed Deshmukh
|
1815003031WL101971
|
Juber Abed Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084162
|
|
Juber Abed Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-031-002/664
(SHELGAON)
|
1815003031NRG24250320241839999
|
28/03/2024
|
Gani Dagdu Patel
|
1815003031WL101971
|
Gani Dagdu Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084138
|
|
Gani Dagdu Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-031-002/881
(SHELGAON)
|
1815003031NRG24250320241840003
|
28/03/2024
|
Mumtajbi Ramjan Patel
|
1815003031WL101971
|
Mumtajbi Ramjan Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084154
|
|
Mumtajbi Ramjan Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-031-002/881
(SHELGAON)
|
1815003031NRG24250320241840005
|
28/03/2024
|
Mumtajbi Ramjan Patel
|
1815003031WL101971
|
Mumtajbi Ramjan Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084155
|
|
Mumtajbi Ramjan Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-036-001/306
(MOHADI)
|
1815003036NRG24280320241884966
|
28/03/2024
|
ATUL RAMESH CHONDHE
|
1815003036WL104325
|
ATUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083455
|
|
ATUL RAMESH CHONDHE
|
ICICI BANK LTD(508534)
|
|
456
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884970
|
28/03/2024
|
ANITA SUNIL CHONDHE
|
1815003036WL104325
|
ANITA SUNIL CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085112
|
|
ANITA SUNIL CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884968
|
28/03/2024
|
NIRMALA SANDIP CHONDHE
|
1815003036WL104325
|
NIRMALA SANDIP CHONDHE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243085113
|
|
NIRMALA SANDIP CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884967
|
28/03/2024
|
SANDIP VISHWASRAO CHONDHE
|
1815003036WL104325
|
SANDIP VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085109
|
|
SANDIP VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-036-001/310
(MOHADI)
|
1815003036NRG24280320241884969
|
28/03/2024
|
SUNIL VISHWARAO CHONDHE
|
1815003036WL104325
|
SUNIL VISHWARAO CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085108
|
|
SUNIL VISHWARAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-036-001/329
(MOHADI)
|
1815003036NRG24280320241884976
|
28/03/2024
|
RAHUL RAMESH CHONDHE
|
1815003036WL104325
|
RAHUL RAMESH CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083454
|
|
Mr. RAHUL RAMESH CHONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24280320241884982
|
28/03/2024
|
APPA NARAYAN TAYDE
|
1815003036WL104325
|
APPA NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085111
|
|
APPA NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24280320241884983
|
28/03/2024
|
SANGITA APPA TAYDE
|
1815003036WL104325
|
SANGITA APPA TAYDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085097
|
|
SANGITA APPA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-036-002/206
(MOHADI)
|
1815003036NRG24280320241884981
|
28/03/2024
|
SINDHU NARAYAN TAYDE
|
1815003036WL104325
|
SINDHU NARAYAN TAYDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085110
|
|
SINDHU NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-036-002/280
(MOHADI)
|
1815003036NRG24280320241884996
|
28/03/2024
|
VIJAY VISHWASRAO CHONDHE
|
1815003036WL104325
|
VIJAY VISHWASRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085114
|
|
VIJAY VISHWASRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24280320241885003
|
28/03/2024
|
GANGADHAR RAMU CHONDHE
|
1815003036WL104325
|
GANGADHAR RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085170
|
|
GANGADHAR RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-036-002/97
(MOHADI)
|
1815003036NRG24280320241885002
|
28/03/2024
|
TARA RAMU CHONDHE
|
1815003036WL104325
|
TARA RAMU CHONDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083456
|
|
TARA RAMU CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-051-001/280
(MOHRA)
|
1815003051NRG24280320241884659
|
28/03/2024
|
SHIVAJI PANDIT GADEKAR
|
1815003051WL104308
|
SHIVAJI PANDIT GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084479
|
|
SHIVAJI PANDIT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-052-001/115
(KALANKI)
|
1815003052NRG24250320241838398
|
28/03/2024
|
Sahebarao Yadav Thorat
|
1815003052WL101859
|
Sahebarao Yadav Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084019
|
|
Sahebarao Yadav Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-052-001/224
(KALANKI)
|
1815003052NRG24250320241838405
|
28/03/2024
|
Rukmnbai kisan Wakale
|
1815003052WL101859
|
Rukmnbai kisan Wakale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085124
|
|
Rukmnbai kisan Wakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-052-001/593
(KALANKI)
|
1815003052NRG24250320241838415
|
28/03/2024
|
Babasaheb Aana kadam
|
1815003052WL101859
|
Babasaheb Aana kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084017
|
|
Babasaheb Aana kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-057-001/1009
(BHAMBARWADI)
|
1815003000NRG24270320241872090
|
28/03/2024
|
SOMANATH MAHARU TATHOD
|
1815003WL103667
|
SOMANATH MAHARU TATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084441
|
|
SOMANATH MAHARU TATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-057-001/1348
(BHAMBARWADI)
|
1815003000NRG24270320241872029
|
28/03/2024
|
Saidas Mallu Chavhan
|
1815003WL103664
|
Saidas Mallu Chavhan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084463
|
|
Saidas Mallu Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-057-001/1348
(BHAMBARWADI)
|
1815003000NRG24270320241872032
|
28/03/2024
|
Saidas Mallu Chavhan
|
1815003WL103664
|
Saidas Mallu Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084464
|
|
Saidas Mallu Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-057-001/1349
(BHAMBARWADI)
|
1815003000NRG24270320241872037
|
28/03/2024
|
Raju Mallu Chavan
|
1815003WL103664
|
Raju Mallu Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084465
|
|
Raju Mallu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-057-001/1349
(BHAMBARWADI)
|
1815003000NRG24270320241872038
|
28/03/2024
|
Raju Mallu Chavan
|
1815003WL103664
|
Raju Mallu Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084466
|
|
Raju Mallu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-057-001/88
(BHAMBARWADI)
|
1815003000NRG24270320241872152
|
28/03/2024
|
VITHIL MANGU CHAVAN
|
1815003WL103667
|
VITHIL MANGU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084442
|
|
VITHIL MANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-058-001/29
(SATKUND TIKARAM)
|
1815003058NRG24230320241809643
|
28/03/2024
|
KUNJILAL RUPCHAND RATHOD
|
1815003058WL100382
|
KUNJILAL RUPCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084261
|
|
KUNJILAL RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-058-001/29
(SATKUND TIKARAM)
|
1815003058NRG24230320241809644
|
28/03/2024
|
SHANTIBAI KUNJILAL RATHOD
|
1815003058WL100382
|
SHANTIBAI KUNJILAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084262
|
|
SHANTIBAI KUNJILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003058NRG24270320241862483
|
28/03/2024
|
PANDIT ANANDA RATHOD
|
1815003058WL103205
|
PANDIT ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084263
|
|
PANDIT ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003058NRG24270320241862485
|
28/03/2024
|
PANDIT ANANDA RATHOD
|
1815003058WL103205
|
PANDIT ANANDA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084264
|
|
PANDIT ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24270320241869914
|
28/03/2024
|
RUKHMANBAI SOMNATH
|
1815003WL103560
|
RUKHMANBAI SOMNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084120
|
|
RUKHMANBAI SOMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-077-001/125
(BAHIRGAON)
|
1815003000NRG24270320241869913
|
28/03/2024
|
SOMINATH NATHU SHIRSATH
|
1815003WL103560
|
SOMINATH NATHU SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084084
|
|
SOMINATH NATHU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-077-001/140
(BAHIRGAON)
|
1815003000NRG24270320241870065
|
28/03/2024
|
KAILAS ASHOK DAPAKE
|
1815003WL103572
|
KAILAS ASHOK DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084113
|
|
KAILAS ASHOK DAPAKE
|
ICICI BANK LTD(508534)
|
|
484
|
KANNAD
|
MH-15-003-077-001/15
(BAHIRGAON)
|
1815003000NRG24270320241869922
|
28/03/2024
|
KRUSHNA MURALIDHAR
|
1815003WL103560
|
KRUSHNA MURALIDHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084109
|
|
MR KRUSHNA MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KANNAD
|
MH-15-003-077-001/15
(BAHIRGAON)
|
1815003000NRG24270320241869920
|
28/03/2024
|
murlidhar damodhar pawar
|
1815003WL103560
|
murlidhar damodhar pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084280
|
|
murlidhar damodhar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-077-001/15
(BAHIRGAON)
|
1815003000NRG24270320241869921
|
28/03/2024
|
pushpabai murlidhar pawar
|
1815003WL103560
|
pushpabai murlidhar pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084125
|
|
PUSHPABAI MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KANNAD
|
MH-15-003-077-001/154
(BAHIRGAON)
|
1815003000NRG24270320241870069
|
28/03/2024
|
SAHEBRAO PANDURANG DAPAKE
|
1815003WL103572
|
SAHEBRAO PANDURANG DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084287
|
|
SAHEBRAO PANDURANG DAPAKE
|
ICICI BANK LTD(508534)
|
|
488
|
KANNAD
|
MH-15-003-077-001/160
(BAHIRGAON)
|
1815003000NRG24270320241870742
|
28/03/2024
|
ARUNA SOMNATH
|
1815003WL103591
|
ARUNA SOMNATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084266
|
|
ARUNA SOMINATH KAMBALE
|
ICICI BANK LTD(508534)
|
|
489
|
KANNAD
|
MH-15-003-077-001/160
(BAHIRGAON)
|
1815003000NRG24270320241870743
|
28/03/2024
|
CHANDRKANT KAMBALE
|
1815003WL103591
|
CHANDRKANT KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084090
|
|
CHANDRKANT KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-077-001/160
(BAHIRGAON)
|
1815003000NRG24270320241870741
|
28/03/2024
|
SOMNATH WALMIK KAMBALE
|
1815003WL103591
|
SOMNATH WALMIK KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084281
|
|
SOMINATH WALMIK KAMBALE
|
ICICI BANK LTD(508534)
|
|
491
|
KANNAD
|
MH-15-003-077-001/160
(BAHIRGAON)
|
1815003000NRG24270320241870744
|
28/03/2024
|
VISHAL KAMBALE
|
1815003WL103591
|
VISHAL KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084088
|
|
VISHAL KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-077-001/163
(BAHIRGAON)
|
1815003000NRG24270320241870746
|
28/03/2024
|
dnyaneshwar sheshrao saonvane
|
1815003WL103591
|
dnyaneshwar sheshrao saonvane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084271
|
|
dnyaneshwar sheshrao saonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-077-001/163
(BAHIRGAON)
|
1815003000NRG24270320241870747
|
28/03/2024
|
PO
|
1815003WL103591
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084410
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-077-001/163
(BAHIRGAON)
|
1815003000NRG24270320241870745
|
28/03/2024
|
SHIVAJI
|
1815003WL103591
|
SHIVAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084403
|
|
SHIVAJI SHESHRAO SONAVANE
|
ICICI BANK LTD(508534)
|
|
495
|
KANNAD
|
MH-15-003-077-001/164
(BAHIRGAON)
|
1815003000NRG24270320241869402
|
28/03/2024
|
KISAN WAMAN JADHAV
|
1815003WL103537
|
KISAN WAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084268
|
|
KISAN WAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-077-001/165
(BAHIRGAON)
|
1815003000NRG24270320241870247
|
28/03/2024
|
Anil subhash vanse
|
1815003WL103577
|
Anil subhash vanse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084121
|
|
Anil subhash vanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-077-001/172
(BAHIRGAON)
|
1815003000NRG24270320241870072
|
28/03/2024
|
KALPANA SURESH PANDIT
|
1815003WL103572
|
KALPANA SURESH PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084119
|
|
KALPANA SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
498
|
KANNAD
|
MH-15-003-077-001/172
(BAHIRGAON)
|
1815003000NRG24270320241870071
|
28/03/2024
|
SURESH EKNATH PANDIT
|
1815003WL103572
|
SURESH EKNATH PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084277
|
|
SURESH EKNATH PANDIT
|
ICICI BANK LTD(508534)
|
|
499
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24270320241869933
|
28/03/2024
|
kishor balu
|
1815003WL103560
|
kishor balu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084117
|
|
KISHOR BALU DAPAKE
|
ICICI BANK LTD(508534)
|
|
500
|
KANNAD
|
MH-15-003-077-001/196
(BAHIRGAON)
|
1815003000NRG24270320241869931
|
28/03/2024
|
walmik balu
|
1815003WL103560
|
walmik balu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084106
|
|
VALMIK BALU DAPAKE
|
ICICI BANK LTD(508534)
|
|
501
|
KANNAD
|
MH-15-003-077-001/235
(BAHIRGAON)
|
1815003000NRG24270320241869942
|
28/03/2024
|
ASHOK DASHRATH SONAWANE
|
1815003WL103560
|
ASHOK DASHRATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084087
|
|
ASHOK DASHARATH SONAVANE
|
ICICI BANK LTD(508534)
|
|
502
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24270320241870258
|
28/03/2024
|
kavita vijay jadhav
|
1815003WL103577
|
kavita vijay jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084265
|
|
MRS KAVITA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24270320241870259
|
28/03/2024
|
seema sominath jadhav
|
1815003WL103577
|
seema sominath jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084126
|
|
seema sominath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-077-001/243
(BAHIRGAON)
|
1815003000NRG24270320241870257
|
28/03/2024
|
vijay sukhdev jadhav
|
1815003WL103577
|
vijay sukhdev jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084089
|
|
vijay sukhdev jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-077-001/25
(BAHIRGAON)
|
1815003000NRG24270320241870755
|
28/03/2024
|
kamalbai digambar pawar
|
1815003WL103591
|
kamalbai digambar pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084283
|
|
kamalbai digambar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24270320241870756
|
28/03/2024
|
JAGDISH DADARAO PAWAR
|
1815003WL103591
|
JAGDISH DADARAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084279
|
|
JAGDISH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
507
|
KANNAD
|
MH-15-003-077-001/264
(BAHIRGAON)
|
1815003000NRG24270320241870757
|
28/03/2024
|
NIKITA JAGDISH PAWAR
|
1815003WL103591
|
NIKITA JAGDISH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084111
|
|
NIKITA JAGDISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-077-001/265
(BAHIRGAON)
|
1815003000NRG24270320241870762
|
28/03/2024
|
CHANDU SAWALIRAM BANKAR
|
1815003WL103591
|
CHANDU SAWALIRAM BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084290
|
|
CHANDU SAWALIRAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-077-001/265
(BAHIRGAON)
|
1815003000NRG24270320241870763
|
28/03/2024
|
LATABAI CHANDU BANKAR
|
1815003WL103591
|
LATABAI CHANDU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084276
|
|
LATABAI CHANDU BANAKAR
|
ICICI BANK LTD(508534)
|
|
510
|
KANNAD
|
MH-15-003-077-001/266
(BAHIRGAON)
|
1815003000NRG24270320241870079
|
28/03/2024
|
PANDIT ANANDA DAPAKE
|
1815003WL103572
|
PANDIT ANANDA DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084272
|
|
PANDIT ANANDA DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-077-001/266
(BAHIRGAON)
|
1815003000NRG24270320241870080
|
28/03/2024
|
SANGITA PANDIT DAPAKE
|
1815003WL103572
|
SANGITA PANDIT DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084273
|
|
SANGITA PANDIT DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-077-001/27
(BAHIRGAON)
|
1815003000NRG24270320241870764
|
28/03/2024
|
ASHOK BHANUDAS PAWAR
|
1815003WL103591
|
ASHOK BHANUDAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084094
|
|
PAWAR ASHOK BHANUDAS
|
BANK OF BARODA(606985)
|
|
513
|
KANNAD
|
MH-15-003-077-001/27
(BAHIRGAON)
|
1815003000NRG24270320241870765
|
28/03/2024
|
TARABAI ASHOK
|
1815003WL103591
|
TARABAI ASHOK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084110
|
|
TARABAI ASHOK PAWAR
|
ICICI BANK LTD(508534)
|
|
514
|
KANNAD
|
MH-15-003-077-001/291
(BAHIRGAON)
|
1815003000NRG24270320241870090
|
28/03/2024
|
JYOTI KAILAS SONAWANE
|
1815003WL103572
|
JYOTI KAILAS SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084402
|
|
JYOTI KAILAS SONAWAN
|
BANK OF BARODA(606985)
|
|
515
|
KANNAD
|
MH-15-003-077-001/291
(BAHIRGAON)
|
1815003000NRG24270320241870089
|
28/03/2024
|
kailas sheknath sonavane
|
1815003WL103572
|
kailas sheknath sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084286
|
|
KAILAS SHEKNATH SONAWANE
|
ICICI BANK LTD(508534)
|
|
516
|
KANNAD
|
MH-15-003-077-001/295
(BAHIRGAON)
|
1815003000NRG24270320241869944
|
28/03/2024
|
GORAKH NARAYAN DAPAKE
|
1815003WL103560
|
GORAKH NARAYAN DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084269
|
|
GORAKHNATH NARAYAN DAPAKE
|
ICICI BANK LTD(508534)
|
|
517
|
KANNAD
|
MH-15-003-077-001/295
(BAHIRGAON)
|
1815003000NRG24270320241869945
|
28/03/2024
|
URMILA GORAKH DAPAKE
|
1815003WL103560
|
URMILA GORAKH DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084118
|
|
URMILA GORAKHNATH DAPAKE
|
ICICI BANK LTD(508534)
|
|
518
|
KANNAD
|
MH-15-003-077-001/297
(BAHIRGAON)
|
1815003000NRG24270320241870766
|
28/03/2024
|
kausabai pundlik jadhav
|
1815003WL103591
|
kausabai pundlik jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084102
|
|
kausabai pundlik jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KANNAD
|
MH-15-003-077-001/312
(BAHIRGAON)
|
1815003000NRG24270320241870107
|
28/03/2024
|
HARI SANTUBA RAUT
|
1815003WL103572
|
HARI SANTUBA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084267
|
|
HARI SANTUBA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
KANNAD
|
MH-15-003-077-001/312
(BAHIRGAON)
|
1815003000NRG24270320241870108
|
28/03/2024
|
PO
|
1815003WL103572
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084378
|
|
VITHABAI HARI RAUT
|
ICICI BANK LTD(508534)
|
|
521
|
KANNAD
|
MH-15-003-077-001/315
(BAHIRGAON)
|
1815003000NRG24270320241869952
|
28/03/2024
|
sanjay narayan dapke
|
1815003WL103560
|
sanjay narayan dapke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084285
|
|
MR SANJAY NARAYAN DAPAKE
|
STATE BANK OF INDIA(508548)
|
|
522
|
KANNAD
|
MH-15-003-077-001/324
(BAHIRGAON)
|
1815003000NRG24270320241869410
|
28/03/2024
|
pramod ramkrushna pawar
|
1815003WL103537
|
pramod ramkrushna pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084275
|
|
PRAMOD RAMKRUSHAN PAWAR
|
HDFC BANK LTD(607152)
|
|
523
|
KANNAD
|
MH-15-003-077-001/324
(BAHIRGAON)
|
1815003000NRG24270320241869409
|
28/03/2024
|
ramkrushna bajirao pawar
|
1815003WL103537
|
ramkrushna bajirao pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084270
|
|
ramkrushna bajirao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-077-001/362
(BAHIRGAON)
|
1815003000NRG24270320241870111
|
28/03/2024
|
SANDIP SAHEBRAO DAPAK
|
1815003WL103572
|
SANDIP SAHEBRAO DAPAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084115
|
|
SANDIP SAHEBRAO DAPAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-077-001/373
(BAHIRGAON)
|
1815003000NRG24270320241869630
|
28/03/2024
|
FAKIRRAO NARAYAN TOPE
|
1815003WL103550
|
FAKIRRAO NARAYAN TOPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084086
|
|
FAKIRRAO NARAYAN TOPE
|
ICICI BANK LTD(508534)
|
|
526
|
KANNAD
|
MH-15-003-077-001/4
(BAHIRGAON)
|
1815003000NRG24270320241869415
|
28/03/2024
|
GULAB
|
1815003WL103537
|
GULAB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084409
|
|
GULAB TUKARAM DAPAKE
|
ICICI BANK LTD(508534)
|
|
527
|
KANNAD
|
MH-15-003-077-001/444
(BAHIRGAON)
|
1815003000NRG24270320241869633
|
28/03/2024
|
yogesh asaram bankar
|
1815003WL103550
|
yogesh asaram bankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084092
|
|
yogesh asaram bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-077-001/457
(BAHIRGAON)
|
1815003000NRG24270320241869417
|
28/03/2024
|
DASHMESH MAHADU BANKAR
|
1815003WL103537
|
DASHMESH MAHADU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084097
|
|
DASHMESH MAHADU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-077-001/4734
(BAHIRGAON)
|
1815003000NRG24270320241870119
|
28/03/2024
|
PRADIP RAGHUNATH JADHAV
|
1815003WL103572
|
PRADIP RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084105
|
|
PRADIP RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-077-001/4743
(BAHIRGAON)
|
1815003000NRG24270320241870122
|
28/03/2024
|
GAYABAI DEVRAJ DAPKE
|
1815003WL103572
|
GAYABAI DEVRAJ DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084083
|
|
GAYABAI DEVRAJ DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-077-001/4751
(BAHIRGAON)
|
1815003000NRG24270320241870056
|
28/03/2024
|
SAHEBRAO ASARAM SHIRASE
|
1815003WL103570
|
SAHEBRAO ASARAM SHIRASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084274
|
|
SAHEBRAO ASARAM SHIRASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-077-001/507
(BAHIRGAON)
|
1815003000NRG24270320241870770
|
28/03/2024
|
nirmala janardan pawar
|
1815003WL103591
|
nirmala janardan pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084096
|
|
NIRMALA JANARDAN PAWAR
|
ICICI BANK LTD(508534)
|
|
533
|
KANNAD
|
MH-15-003-077-001/539
(BAHIRGAON)
|
1815003000NRG24270320241870266
|
28/03/2024
|
Dagbai dadarao pawar
|
1815003WL103577
|
Dagbai dadarao pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084085
|
|
Dagbai dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-077-001/539
(BAHIRGAON)
|
1815003000NRG24270320241870265
|
28/03/2024
|
GANESH DADARO PAWAR
|
1815003WL103577
|
GANESH DADARO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084107
|
|
GANESH DADARAO PAWAR
|
ICICI BANK LTD(508534)
|
|
535
|
KANNAD
|
MH-15-003-077-001/566
(BAHIRGAON)
|
1815003000NRG24270320241870131
|
28/03/2024
|
KAILAS SUKHDEV PAWAR
|
1815003WL103572
|
KAILAS SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084278
|
|
KAILAS SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-077-001/568
(BAHIRGAON)
|
1815003000NRG24270320241870227
|
28/03/2024
|
JAYWANTA SAKHARAM PAWAR
|
1815003WL103576
|
JAYWANTA SAKHARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084101
|
|
JAYWANTA SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-077-001/576
(BAHIRGAON)
|
1815003000NRG24270320241870237
|
28/03/2024
|
SANDIP SHIVAJI PATIL
|
1815003WL103576
|
SANDIP SHIVAJI PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084091
|
|
SANDIP SHIVAJIRAO PATIL
|
ICICI BANK LTD(508534)
|
|
538
|
KANNAD
|
MH-15-003-077-001/576
(BAHIRGAON)
|
1815003000NRG24270320241870239
|
28/03/2024
|
shivaji devchand patil
|
1815003WL103576
|
shivaji devchand patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084289
|
|
shivaji devchand patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-077-001/577
(BAHIRGAON)
|
1815003000NRG24270320241870271
|
28/03/2024
|
SHOBHA DINESH PAWAR
|
1815003WL103577
|
SHOBHA DINESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084108
|
|
SHOBHA DINESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-077-001/578
(BAHIRGAON)
|
1815003000NRG24270320241869642
|
28/03/2024
|
RATNABAI MADHUKAR SONAWANE
|
1815003WL103550
|
RATNABAI MADHUKAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084099
|
|
RATNABAI MADHUKAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-077-001/579
(BAHIRGAON)
|
1815003000NRG24270320241869649
|
28/03/2024
|
SAGAR MADHUKAR SONAWANE
|
1815003WL103550
|
SAGAR MADHUKAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084122
|
|
SAGAR SONAWANE
|
HDFC BANK LTD(607152)
|
|
542
|
KANNAD
|
MH-15-003-077-001/579
(BAHIRGAON)
|
1815003000NRG24270320241869650
|
28/03/2024
|
SHITAL SAGAR SONAWANE
|
1815003WL103550
|
SHITAL SAGAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084123
|
|
SHITAL SAGAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-077-001/58
(BAHIRGAON)
|
1815003000NRG24270320241870135
|
28/03/2024
|
MADHHUKAR RAMDAS PAWAR
|
1815003WL103572
|
MADHHUKAR RAMDAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084282
|
|
MADHHUKAR RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-077-001/581
(BAHIRGAON)
|
1815003000NRG24270320241869953
|
28/03/2024
|
BHANUDAS RANGNATH DAPAKE
|
1815003WL103560
|
BHANUDAS RANGNATH DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084114
|
|
BHANUDAS RANGNATH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-077-001/581
(BAHIRGAON)
|
1815003000NRG24270320241869954
|
28/03/2024
|
SARLABAI BHANUDAS DAPAKE
|
1815003WL103560
|
SARLABAI BHANUDAS DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084124
|
|
Miss. SARALABAI BHANUADAS DAPAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANNAD
|
MH-15-003-077-001/611
(BAHIRGAON)
|
1815003000NRG24270320241870243
|
28/03/2024
|
RAVINDRA ASHOK PAWAR
|
1815003WL103576
|
RAVINDRA ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084103
|
|
RAVINDRA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24270320241869420
|
28/03/2024
|
CHINTAMAN LAXMAN BANKAR
|
1815003WL103537
|
CHINTAMAN LAXMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084100
|
|
CHINTAMAN LAXMAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-077-001/614
(BAHIRGAON)
|
1815003000NRG24270320241870141
|
28/03/2024
|
MANISHA RADHESHYAM DAPKE
|
1815003WL103572
|
MANISHA RADHESHYAM DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084104
|
|
MANISHA RADHESHYAM DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24230320241820525
|
28/03/2024
|
Dattu Sukhdev Rindhe
|
1815003081WL100955
|
Dattu Sukhdev Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084219
|
|
DATTU SUKHDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KANNAD
|
MH-15-003-081-001/1143
(JEHUR)
|
1815003081NRG24230320241820528
|
28/03/2024
|
Dattu Sukhdev Rindhe
|
1815003081WL100955
|
Dattu Sukhdev Rindhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084220
|
|
DATTU SUKHDEO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
KANNAD
|
MH-15-003-081-001/122
(JEHUR)
|
1815003081NRG24220320241804253
|
28/03/2024
|
SANTOSH LAXMAN SABLE
|
1815003081WL100121
|
SANTOSH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084254
|
|
SANTOSH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KANNAD
|
MH-15-003-081-001/1271
(JEHUR)
|
1815003081NRG24230320241821178
|
28/03/2024
|
Soma Fula Jadhav
|
1815003081WL100987
|
Soma Fula Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084259
|
|
Soma Fula Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-081-001/1504
(JEHUR)
|
1815003081NRG24220320241804254
|
28/03/2024
|
BABASAHEB LAXMAN SABLE
|
1815003081WL100121
|
BABASAHEB LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084253
|
|
BABASAHEB LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANNAD
|
MH-15-003-081-001/1527
(JEHUR)
|
1815003081NRG24220320241803318
|
28/03/2024
|
BHAUSAHEB MANGU RATHOD
|
1815003081WL100091
|
BHAUSAHEB MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084223
|
|
BHAUSAHEB MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANNAD
|
MH-15-003-081-001/1527
(JEHUR)
|
1815003081NRG24220320241803319
|
28/03/2024
|
NIRMALA BHAUSAHEB RATHOD
|
1815003081WL100091
|
NIRMALA BHAUSAHEB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084035
|
|
NIRMALA BHAUSAHEB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-081-001/1527
(JEHUR)
|
1815003081NRG24220320241803321
|
28/03/2024
|
SHOBHA SHUBHAM RATHOD
|
1815003081WL100091
|
SHOBHA SHUBHAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084028
|
|
SHOBHA SHUBHAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-081-001/1527
(JEHUR)
|
1815003081NRG24220320241803320
|
28/03/2024
|
SHUBHAM BHAUSAHEB RATHOD
|
1815003081WL100091
|
SHUBHAM BHAUSAHEB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084252
|
|
SHUBHAM BHAUSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANNAD
|
MH-15-003-081-001/1528
(JEHUR)
|
1815003081NRG24230320241819909
|
28/03/2024
|
Ramesh Merchand Jadhav
|
1815003081WL100925
|
Ramesh Merchand Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084049
|
|
Ramesh Merchand Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-081-001/1528
(JEHUR)
|
1815003081NRG24230320241819911
|
28/03/2024
|
Ramesh Merchand Jadhav
|
1815003081WL100925
|
Ramesh Merchand Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084050
|
|
Ramesh Merchand Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-081-001/1547
(JEHUR)
|
1815003081NRG24240320241829983
|
28/03/2024
|
Narayan Malkhan Jadhav
|
1815003081WL101417
|
Narayan Malkhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084235
|
|
Narayan Malkhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-081-001/1547
(JEHUR)
|
1815003081NRG24240320241829984
|
28/03/2024
|
Narayan Malkhan Jadhav
|
1815003081WL101417
|
Narayan Malkhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084236
|
|
Narayan Malkhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-081-001/1561
(JEHUR)
|
1815003081NRG24220320241802554
|
28/03/2024
|
Raghu Kondiram Pawar
|
1815003081WL100052
|
Raghu Kondiram Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084034
|
|
RAGHU KONDIRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
KANNAD
|
MH-15-003-081-001/1578
(JEHUR)
|
1815003081NRG24240320241830163
|
28/03/2024
|
Rahul Karbhari Kharat
|
1815003081WL101431
|
Rahul Karbhari Kharat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084228
|
|
Rahul Karbhari Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-081-001/1583
(JEHUR)
|
1815003081NRG24230320241821179
|
28/03/2024
|
Dhavlibai Raosaheb Jadhav
|
1815003081WL100987
|
Dhavlibai Raosaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084247
|
|
Dhavlibai Raosaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-081-001/1583
(JEHUR)
|
1815003081NRG24230320241821180
|
28/03/2024
|
Kartik Raosaheb jadhav
|
1815003081WL100987
|
Kartik Raosaheb jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084246
|
|
KARTIK RAUSAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KANNAD
|
MH-15-003-081-001/1600
(JEHUR)
|
1815003081NRG24220320241803352
|
28/03/2024
|
Kailas Vachu Rathod
|
1815003081WL100093
|
Kailas Vachu Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084038
|
|
KAILASH VACHU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
KANNAD
|
MH-15-003-081-001/1600
(JEHUR)
|
1815003081NRG24220320241803353
|
28/03/2024
|
Namubai Kailas Rathod
|
1815003081WL100093
|
Namubai Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084055
|
|
NAMUBAI KAILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KANNAD
|
MH-15-003-081-001/1674
(JEHUR)
|
1815003081NRG24230320241819913
|
28/03/2024
|
Parasram Govind Jadhav
|
1815003081WL100925
|
Parasram Govind Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084240
|
|
PARASRAM GOVIND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
KANNAD
|
MH-15-003-081-001/1674
(JEHUR)
|
1815003081NRG24230320241819914
|
28/03/2024
|
Parasram Govind Jadhav
|
1815003081WL100925
|
Parasram Govind Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084241
|
|
PARASRAM GOVIND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003081NRG24230320241820670
|
28/03/2024
|
BALASAHEB KARABHARI JADHAV
|
1815003081WL100968
|
BALASAHEB KARABHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084029
|
|
BALASAHEB KARABHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003081NRG24230320241820674
|
28/03/2024
|
Manjula Rahul Jadhav
|
1815003081WL100968
|
Manjula Rahul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084257
|
|
Manjula Rahul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003081NRG24230320241820672
|
28/03/2024
|
Sharad Balasaheb Jadhav
|
1815003081WL100968
|
Sharad Balasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084249
|
|
SHARAD BALASAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KANNAD
|
MH-15-003-081-001/177
(JEHUR)
|
1815003081NRG24230320241820673
|
28/03/2024
|
Vaishali Sharad Jadhav
|
1815003081WL100968
|
Vaishali Sharad Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084256
|
|
Vaishali Sharad Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24230320241820425
|
28/03/2024
|
Sk. Kalim Sk. Musa Chand
|
1815003081WL100953
|
Sk. Kalim Sk. Musa Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084251
|
|
SHEIKH KALIM MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
KANNAD
|
MH-15-003-081-001/201
(JEHUR)
|
1815003081NRG24230320241820424
|
28/03/2024
|
Sk. Musa Sk. Chand
|
1815003081WL100953
|
Sk. Musa Sk. Chand
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084046
|
|
Sk. Musa Sk. Chand
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-081-001/205
(JEHUR)
|
1815003081NRG24220320241802980
|
28/03/2024
|
Karbhari Raibhan Thete
|
1815003081WL100079
|
Karbhari Raibhan Thete
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084222
|
|
Karbhari Raibhan Thete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-081-001/273
(JEHUR)
|
1815003081NRG24220320241803220
|
28/03/2024
|
Jema Ramdas Jadhav
|
1815003081WL100087
|
Jema Ramdas Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084048
|
|
JEMA RAMDAS JADHAV
|
YES BANK(607223)
|
|
578
|
KANNAD
|
MH-15-003-081-001/273
(JEHUR)
|
1815003081NRG24220320241803221
|
28/03/2024
|
Sangita Jema Jadhav
|
1815003081WL100087
|
Sangita Jema Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084244
|
|
Sangita Jema Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-081-001/294
(JEHUR)
|
1815003081NRG24240320241829640
|
28/03/2024
|
ANITA SHANKAR MHASKE
|
1815003081WL101401
|
ANITA SHANKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084243
|
|
ANITA SHANKAR MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
KANNAD
|
MH-15-003-081-001/50
(JEHUR)
|
1815003081NRG24240320241830318
|
28/03/2024
|
DADASAHEB VITHTHAL JADHAV
|
1815003081WL101435
|
DADASAHEB VITHTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084255
|
|
DADASAHEB VITHTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-081-001/50
(JEHUR)
|
1815003081NRG24240320241830319
|
28/03/2024
|
SHOBHABAI DADASAHEB JADHAV
|
1815003081WL101435
|
SHOBHABAI DADASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084197
|
|
SHOBHABAI DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-093-001/153
(SHERODI)
|
1815003093NRG24250320241839043
|
28/03/2024
|
GEETABAI PUNJARAM DAGALE
|
1815003093WL101903
|
GEETABAI PUNJARAM DAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085073
|
|
GEETABAI PUNJARAM DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-093-001/226
(SHERODI)
|
1815003093NRG24250320241839044
|
28/03/2024
|
HIRABAI SUBHASH INGLE
|
1815003093WL101903
|
HIRABAI SUBHASH INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084381
|
|
HIRABAI SUBHASH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-093-001/68
(SHERODI)
|
1815003093NRG24250320241839024
|
28/03/2024
|
MEENA NAVNATH INGLE
|
1815003093WL101901
|
MEENA NAVNATH INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085035
|
|
MEENA NAVNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-095-001/204
(CHINCHKHEDA)
|
1815003000NRG24250320241843465
|
28/03/2024
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
1815003WL102119
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084214
|
|
SAMIR KHAN MUNNIR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-095-001/227
(CHINCHKHEDA)
|
1815003000NRG24250320241843473
|
28/03/2024
|
KALPANA SURESH KALE
|
1815003WL102119
|
KALPANA SURESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084232
|
|
KALPANA SURESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-095-001/419
(CHINCHKHEDA)
|
1815003000NRG24250320241843372
|
28/03/2024
|
KAMAL SHAINATH BAGUL
|
1815003WL102115
|
KAMAL SHAINATH BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084238
|
|
KAMAL SHAINATH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-095-001/538
(CHINCHKHEDA)
|
1815003000NRG24250320241843377
|
28/03/2024
|
RAM KADUBA MALDUDE
|
1815003WL102115
|
RAM KADUBA MALDUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084237
|
|
RAM KADUBA MALDUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-095-001/555
(CHINCHKHEDA)
|
1815003000NRG24250320241843515
|
28/03/2024
|
PANDURANG DAGDU KALE
|
1815003WL102119
|
PANDURANG DAGDU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084217
|
|
PANDURANG DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-095-001/709
(CHINCHKHEDA)
|
1815003000NRG24250320241843462
|
28/03/2024
|
ARUNA CHANGDEV JADHAV
|
1815003WL102118
|
ARUNA CHANGDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084233
|
|
ARUNA CHANGDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-095-001/712
(CHINCHKHEDA)
|
1815003000NRG24250320241843523
|
28/03/2024
|
SUMANBAI JAGANNATH KUNTE
|
1815003WL102119
|
SUMANBAI JAGANNATH KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084258
|
|
SUMAN JAGANNATH KUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
KANNAD
|
MH-15-003-095-001/712
(CHINCHKHEDA)
|
1815003000NRG24250320241843522
|
28/03/2024
|
VILAS JAGANNATH KUNTE
|
1815003WL102119
|
VILAS JAGANNATH KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084202
|
|
VILAS JAGANNATH KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-095-001/750
(CHINCHKHEDA)
|
1815003000NRG24250320241843530
|
28/03/2024
|
AMBADAS BANSHI NANDILE
|
1815003WL102119
|
AMBADAS BANSHI NANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084042
|
|
AMBADAS BANSHI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-100-001/1641
(AURALA)
|
1815003000NRG24270320241868048
|
28/03/2024
|
VINOD PUNAMCHAND RATHOD
|
1815003WL103453
|
VINOD PUNAMCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085033
|
|
VINOD PUNAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-100-001/323
(AURALA)
|
1815003000NRG24270320241868059
|
28/03/2024
|
SAKHIBAI DADASAHEB ANGUNE
|
1815003WL103453
|
SAKHIBAI DADASAHEB ANGUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085032
|
|
SAKHUBAI DADASAHEB ANGUNE
|
RATNAKAR BANK(607393)
|
|
596
|
KANNAD
|
MH-15-003-100-001/636
(AURALA)
|
1815003000NRG24270320241868060
|
28/03/2024
|
CHANGDEV WALMIK WAGH
|
1815003WL103453
|
CHANGDEV WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085031
|
|
CHANGDEV WALMIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-106-001/102
(GHUSUR TANDA)
|
1815003106NRG24260320241852628
|
28/03/2024
|
SHIVLAL FATTHUSING CHAVAN
|
1815003106WL102690
|
SHIVLAL FATTHUSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083462
|
|
SHIVLAL FATTHUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-106-001/102
(GHUSUR TANDA)
|
1815003106NRG24260320241852630
|
28/03/2024
|
SHIVLAL FATTHUSING CHAVAN
|
1815003106WL102690
|
SHIVLAL FATTHUSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083463
|
|
SHIVLAL FATTHUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-106-001/103
(GHUSUR TANDA)
|
1815003106NRG24260320241852636
|
28/03/2024
|
VIKAS FATTU CHAVAN
|
1815003106WL102690
|
VIKAS FATTU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083464
|
|
VIKAS FATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-106-001/103
(GHUSUR TANDA)
|
1815003106NRG24260320241852638
|
28/03/2024
|
VIKAS FATTU CHAVAN
|
1815003106WL102690
|
VIKAS FATTU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083465
|
|
VIKAS FATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24240320241825508
|
28/03/2024
|
MUMTAJ SK CHAND
|
1815003106WL101217
|
MUMTAJ SK CHAND
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084330
|
|
MUMTAJ SK CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24240320241825509
|
28/03/2024
|
SK CHAND SK RASHID
|
1815003106WL101217
|
SK CHAND SK RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084321
|
|
SK CHAND SK RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-106-001/113
(GHUSUR TANDA)
|
1815003106NRG24240320241825507
|
28/03/2024
|
SK CHAND SK RASHID
|
1815003106WL101217
|
SK CHAND SK RASHID
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084320
|
|
SK CHAND SK RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24240320241825513
|
28/03/2024
|
KAKASAHEB RAMRAO KALE
|
1815003106WL101217
|
KAKASAHEB RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084438
|
|
KAKASAHEB RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24240320241825511
|
28/03/2024
|
KAKASAHEB RAMRAO KALE
|
1815003106WL101217
|
KAKASAHEB RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084437
|
|
KAKASAHEB RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-106-001/125
(GHUSUR TANDA)
|
1815003106NRG24240320241825526
|
28/03/2024
|
SANTOSH LAKSHMAN KHOTE
|
1815003106WL101217
|
SANTOSH LAKSHMAN KHOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084324
|
|
SANTOSH LAKSHMAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24240320241825528
|
28/03/2024
|
SHAMINA SK MAHEBUB
|
1815003106WL101217
|
SHAMINA SK MAHEBUB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084371
|
|
SHAMINA SK MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24240320241825530
|
28/03/2024
|
SHAMINA SK MAHEBUB
|
1815003106WL101217
|
SHAMINA SK MAHEBUB
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084370
|
|
SHAMINA SK MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24240320241825529
|
28/03/2024
|
SK MAHEBUB SK HUSEN
|
1815003106WL101217
|
SK MAHEBUB SK HUSEN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084432
|
|
SK MAHEBUB SK HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24240320241825527
|
28/03/2024
|
SK MAHEBUB SK HUSEN
|
1815003106WL101217
|
SK MAHEBUB SK HUSEN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084431
|
|
SK MAHEBUB SK HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003106NRG24240320241825534
|
28/03/2024
|
JAGANNATH KARBHARI GAIKWAD
|
1815003106WL101217
|
JAGANNATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084329
|
|
JAGANNATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24240320241825553
|
28/03/2024
|
BHIMABAI HIRALAL BHAGADE
|
1815003106WL101217
|
BHIMABAI HIRALAL BHAGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084338
|
|
BHIMABAI HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24240320241825550
|
28/03/2024
|
HIRALAL JAYRAM BHAGADE
|
1815003106WL101217
|
HIRALAL JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084334
|
|
HIRALAL JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-106-001/137
(GHUSUR TANDA)
|
1815003106NRG24240320241825552
|
28/03/2024
|
HIRALAL JAYRAM BHAGADE
|
1815003106WL101217
|
HIRALAL JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084335
|
|
HIRALAL JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-106-001/140
(GHUSUR TANDA)
|
1815003106NRG24240320241825554
|
28/03/2024
|
BABASAHEB TULASHIRAM NALAVADE
|
1815003106WL101217
|
BABASAHEB TULASHIRAM NALAVADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084339
|
|
BABASAHEB TULASHIRAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-106-001/143
(GHUSUR TANDA)
|
1815003106NRG24240320241826498
|
28/03/2024
|
NANDABAI BABASAHEB GULAVE
|
1815003106WL101268
|
NANDABAI BABASAHEB GULAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243083490
|
|
NANDABAI BABASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-106-001/143
(GHUSUR TANDA)
|
1815003106NRG24240320241826499
|
28/03/2024
|
NANDABAI BABASAHEB GULAVE
|
1815003106WL101268
|
NANDABAI BABASAHEB GULAVE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084003
|
|
NANDABAI BABASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-106-001/145
(GHUSUR TANDA)
|
1815003106NRG24240320241826502
|
28/03/2024
|
RAMESH SUKHADEV GULAVE
|
1815003106WL101268
|
RAMESH SUKHADEV GULAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084314
|
|
RAMESH SUKHADEV GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
KANNAD
|
MH-15-003-106-001/150
(GHUSUR TANDA)
|
1815003106NRG24240320241825570
|
28/03/2024
|
VASANTRAO GOVINDRAO KALE
|
1815003106WL101217
|
VASANTRAO GOVINDRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084318
|
|
VASANTRAO GOVINDRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-106-001/150
(GHUSUR TANDA)
|
1815003106NRG24240320241825571
|
28/03/2024
|
VASANTRAO GOVINDRAO KALE
|
1815003106WL101217
|
VASANTRAO GOVINDRAO KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084319
|
|
VASANTRAO GOVINDRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-106-001/234
(GHUSUR TANDA)
|
1815003106NRG24240320241826507
|
28/03/2024
|
VISHNU NARAYAN NALAVADE
|
1815003106WL101268
|
VISHNU NARAYAN NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084315
|
|
VISHNU NARAYAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-106-001/236
(GHUSUR TANDA)
|
1815003106NRG24240320241826508
|
28/03/2024
|
Shaikh Rasul Shaikh Gafur
|
1815003106WL101268
|
Shaikh Rasul Shaikh Gafur
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084433
|
|
Shaikh Rasul Shaikh Gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-106-001/236
(GHUSUR TANDA)
|
1815003106NRG24240320241826510
|
28/03/2024
|
Shaikh Rasul Shaikh Gafur
|
1815003106WL101268
|
Shaikh Rasul Shaikh Gafur
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084434
|
|
Shaikh Rasul Shaikh Gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24240320241825593
|
28/03/2024
|
GANESH SAHEBRAO GAYKWAD
|
1815003106WL101217
|
GANESH SAHEBRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084488
|
|
GANESH SAHEBRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24240320241825591
|
28/03/2024
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
1815003106WL101217
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084322
|
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24240320241825592
|
28/03/2024
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
1815003106WL101217
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084323
|
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-106-001/281
(GHUSUR TANDA)
|
1815003106NRG24240320241825617
|
28/03/2024
|
NILESH SAHEBRAO GAYAKWAD
|
1815003106WL101217
|
NILESH SAHEBRAO GAYAKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084327
|
|
NILESH SAHEBRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-106-001/281
(GHUSUR TANDA)
|
1815003106NRG24240320241825618
|
28/03/2024
|
NILESH SAHEBRAO GAYAKWAD
|
1815003106WL101217
|
NILESH SAHEBRAO GAYAKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084328
|
|
NILESH SAHEBRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-106-001/291
(GHUSUR TANDA)
|
1815003106NRG24240320241825623
|
28/03/2024
|
SAINATH KARBHARI GAIKWAD
|
1815003106WL101217
|
SAINATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243083487
|
|
SAINATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-106-001/304
(GHUSUR TANDA)
|
1815003106NRG24240320241825625
|
28/03/2024
|
SHAKINABI YUSUF KHA PATHAN
|
1815003106WL101217
|
SHAKINABI YUSUF KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084325
|
|
SHAKINABI YUSUF KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-106-001/304
(GHUSUR TANDA)
|
1815003106NRG24240320241825626
|
28/03/2024
|
SHAKINABI YUSUF KHA PATHAN
|
1815003106WL101217
|
SHAKINABI YUSUF KHA PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084326
|
|
SHAKINABI YUSUF KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-106-001/307
(GHUSUR TANDA)
|
1815003106NRG24260320241852646
|
28/03/2024
|
GANGARAM DADARAO TUPE
|
1815003106WL102690
|
GANGARAM DADARAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088920
|
|
GANGARAM DADARAO TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
KANNAD
|
MH-15-003-106-001/307
(GHUSUR TANDA)
|
1815003106NRG24260320241852648
|
28/03/2024
|
GANGARAM DADARAO TUPE
|
1815003106WL102690
|
GANGARAM DADARAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088921
|
|
GANGARAM DADARAO TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24260320241852656
|
28/03/2024
|
NARAYAN MANSING CHAVAN
|
1815003106WL102690
|
NARAYAN MANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083458
|
|
NARAYAN MANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24260320241852659
|
28/03/2024
|
NARAYAN MANSING CHAVAN
|
1815003106WL102690
|
NARAYAN MANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083459
|
|
NARAYAN MANSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24260320241852658
|
28/03/2024
|
SAVITA VINOD CHAVAN
|
1815003106WL102690
|
SAVITA VINOD CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084004
|
|
SAVITA VINOD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24260320241852661
|
28/03/2024
|
SAVITA VINOD CHAVAN
|
1815003106WL102690
|
SAVITA VINOD CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084005
|
|
SAVITA VINOD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24260320241852660
|
28/03/2024
|
VINOD NARAYAN CHAVAN
|
1815003106WL102690
|
VINOD NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083485
|
|
VINOD NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24260320241852657
|
28/03/2024
|
VINOD NARAYAN CHAVAN
|
1815003106WL102690
|
VINOD NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083486
|
|
VINOD NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-106-001/333
(GHUSUR TANDA)
|
1815003106NRG24260320241852666
|
28/03/2024
|
VIJAY NARAYAN CHAVAN
|
1815003106WL102690
|
VIJAY NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083482
|
|
VIJAY NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-106-001/333
(GHUSUR TANDA)
|
1815003106NRG24260320241852667
|
28/03/2024
|
VIJAY NARAYAN CHAVAN
|
1815003106WL102690
|
VIJAY NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083483
|
|
VIJAY NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-106-001/334
(GHUSUR TANDA)
|
1815003106NRG24260320241852668
|
28/03/2024
|
SAHEBRAO SOMA SONAVNE
|
1815003106WL102690
|
SAHEBRAO SOMA SONAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084011
|
|
SAHEBRAO SOMA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-106-001/334
(GHUSUR TANDA)
|
1815003106NRG24260320241852669
|
28/03/2024
|
SAHEBRAO SOMA SONAVNE
|
1815003106WL102690
|
SAHEBRAO SOMA SONAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084012
|
|
SAHEBRAO SOMA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24240320241826524
|
28/03/2024
|
NASIM KHA PATHAN
|
1815003106WL101268
|
NASIM KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084435
|
|
NASIM KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24240320241826526
|
28/03/2024
|
NASIM KHA PATHAN
|
1815003106WL101268
|
NASIM KHA PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084436
|
|
NASIM KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-106-001/40
(GHUSUR TANDA)
|
1815003106NRG24260320241852878
|
28/03/2024
|
BABU POMA CHAVAN
|
1815003106WL102707
|
BABU POMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083489
|
|
BABU POMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-106-001/40
(GHUSUR TANDA)
|
1815003106NRG24260320241852876
|
28/03/2024
|
BABU POMA CHAVAN
|
1815003106WL102707
|
BABU POMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083488
|
|
BABU POMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-106-001/40
(GHUSUR TANDA)
|
1815003106NRG24260320241852877
|
28/03/2024
|
HIRABAI BABU CHAVAN
|
1815003106WL102707
|
HIRABAI BABU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083476
|
|
HIRABAI BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-106-001/40
(GHUSUR TANDA)
|
1815003106NRG24260320241852879
|
28/03/2024
|
HIRABAI BABU CHAVAN
|
1815003106WL102707
|
HIRABAI BABU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083477
|
|
HIRABAI BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-106-001/49
(GHUSUR TANDA)
|
1815003106NRG24240320241826528
|
28/03/2024
|
SHIVAJI MANGU RATHOD
|
1815003106WL101268
|
SHIVAJI MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083471
|
|
SHIVAJI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-106-001/49
(GHUSUR TANDA)
|
1815003106NRG24240320241826529
|
28/03/2024
|
SHIVAJI MANGU RATHOD
|
1815003106WL101268
|
SHIVAJI MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243083472
|
|
SHIVAJI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-106-001/59
(GHUSUR TANDA)
|
1815003106NRG24260320241852883
|
28/03/2024
|
NAMDEV MATHURA CHAVAN
|
1815003106WL102707
|
NAMDEV MATHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083466
|
|
NAMDEV MATHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-106-001/59
(GHUSUR TANDA)
|
1815003106NRG24260320241852884
|
28/03/2024
|
NAMDEV MATHURA CHAVAN
|
1815003106WL102707
|
NAMDEV MATHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083467
|
|
NAMDEV MATHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-106-001/60
(GHUSUR TANDA)
|
1815003106NRG24260320241852885
|
28/03/2024
|
SURESH SAKARU PAWAR
|
1815003106WL102707
|
SURESH SAKARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083460
|
|
SURESH SAKARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-106-001/60
(GHUSUR TANDA)
|
1815003106NRG24260320241852886
|
28/03/2024
|
SURESH SAKARU PAWAR
|
1815003106WL102707
|
SURESH SAKARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083461
|
|
SURESH SAKARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-106-001/66
(GHUSUR TANDA)
|
1815003106NRG24260320241852891
|
28/03/2024
|
DURGA DASU CHAVAN
|
1815003106WL102707
|
DURGA DASU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084008
|
|
Mr. Durga Dasu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KANNAD
|
MH-15-003-106-001/66
(GHUSUR TANDA)
|
1815003106NRG24260320241852893
|
28/03/2024
|
DURGA DASU CHAVAN
|
1815003106WL102707
|
DURGA DASU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084009
|
|
Mr. Durga Dasu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANNAD
|
MH-15-003-106-001/70
(GHUSUR TANDA)
|
1815003106NRG24240320241826531
|
28/03/2024
|
VIKAS SARCHAND CHAVAN
|
1815003106WL101268
|
VIKAS SARCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083478
|
|
VIKAS SARCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-106-001/76
(GHUSUR TANDA)
|
1815003106NRG24260320241852897
|
28/03/2024
|
SANJAY SAKRU PAWAR
|
1815003106WL102707
|
SANJAY SAKRU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083474
|
|
SANJAY SAKRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-106-001/76
(GHUSUR TANDA)
|
1815003106NRG24260320241852898
|
28/03/2024
|
SANJAY SAKRU PAWAR
|
1815003106WL102707
|
SANJAY SAKRU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083475
|
|
SANJAY SAKRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-106-001/77
(GHUSUR TANDA)
|
1815003106NRG24260320241852900
|
28/03/2024
|
JANABAI KAILAS RATHOD
|
1815003106WL102707
|
JANABAI KAILAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084010
|
|
JANABAI KAILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-106-001/77
(GHUSUR TANDA)
|
1815003106NRG24260320241852899
|
28/03/2024
|
KAILASH THANSING RATHOD
|
1815003106WL102707
|
KAILASH THANSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083469
|
|
KAILASH THANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-106-001/78
(GHUSUR TANDA)
|
1815003106NRG24240320241826538
|
28/03/2024
|
BANNIBAI MULCHAND RATHOD
|
1815003106WL101268
|
BANNIBAI MULCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083479
|
|
BANNIBAI MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-106-001/78
(GHUSUR TANDA)
|
1815003106NRG24240320241826537
|
28/03/2024
|
MULCHAND THANSING RATHAD
|
1815003106WL101268
|
MULCHAND THANSING RATHAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083480
|
|
MULCHAND THANSING RATHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-106-001/97
(GHUSUR TANDA)
|
1815003106NRG24240320241826543
|
28/03/2024
|
KISAN BHAGU CHAVAN
|
1815003106WL101268
|
KISAN BHAGU CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243083484
|
|
KISAN BHAGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-106-001/99
(GHUSUR TANDA)
|
1815003106NRG24260320241852905
|
28/03/2024
|
BHAGYASHRI MANOJ CHAVAN
|
1815003106WL102707
|
BHAGYASHRI MANOJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084006
|
|
BHAGYASHRI MANOJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-106-001/99
(GHUSUR TANDA)
|
1815003106NRG24260320241852906
|
28/03/2024
|
BHAGYASHRI MANOJ CHAVAN
|
1815003106WL102707
|
BHAGYASHRI MANOJ CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084007
|
|
BHAGYASHRI MANOJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-111-001/295
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881248
|
28/03/2024
|
Sayrabano samad shaikh
|
1815003111WL104150
|
Sayrabano samad shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084013
|
|
Sayrabano samad shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-111-001/295
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881247
|
28/03/2024
|
Shekh samad isak shekh
|
1815003111WL104150
|
Shekh samad isak shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083473
|
|
Shekh samad isak shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-111-001/477
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881250
|
28/03/2024
|
Pushpa viththal magar
|
1815003111WL104150
|
Pushpa viththal magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083481
|
|
Pushpa viththal magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-111-001/774
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881257
|
28/03/2024
|
AVINASH MADHAVNATH MAGARE
|
1815003111WL104150
|
AVINASH MADHAVNATH MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085045
|
|
AVINASH MADHAVNATH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848624
|
28/03/2024
|
KACHARABAI BANDU GAIKWAD
|
1815003118WL102453
|
KACHARABAI BANDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085104
|
|
KACHARABAI BANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-118-001/609
(DONGARGAON)
|
1815003118NRG24260320241848692
|
28/03/2024
|
KARBHARI SHANKAR AGRE
|
1815003118WL102456
|
KARBHARI SHANKAR AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085100
|
|
KARBHARI SHANKAR AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-118-001/654
(DONGARGAON)
|
1815003118NRG24260320241848706
|
28/03/2024
|
AJINATH JAGAN AGRE
|
1815003118WL102456
|
AJINATH JAGAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085106
|
|
AJINATH JAGAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-118-001/654
(DONGARGAON)
|
1815003118NRG24260320241848705
|
28/03/2024
|
JAGAN TATERAO AGRE
|
1815003118WL102456
|
JAGAN TATERAO AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085102
|
|
JAGAN TATERAO AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-118-001/654
(DONGARGAON)
|
1815003118NRG24260320241848704
|
28/03/2024
|
NARBADA JAGAN AGRE
|
1815003118WL102456
|
NARBADA JAGAN AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085103
|
|
NARBADA JAGAN AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-118-001/660
(DONGARGAON)
|
1815003118NRG24260320241848732
|
28/03/2024
|
RAJU KARBHARI AGRE
|
1815003118WL102456
|
RAJU KARBHARI AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085101
|
|
RAJU KARBHARI AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-118-001/683
(DONGARGAON)
|
1815003118NRG24260320241848652
|
28/03/2024
|
KAVERI VIJAY AGRE
|
1815003118WL102453
|
KAVERI VIJAY AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085107
|
|
Mrs. Kaveri Vijay Aagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KANNAD
|
MH-15-003-118-001/90
(DONGARGAON)
|
1815003118NRG24260320241848736
|
28/03/2024
|
SHEKU BALU AGRE
|
1815003118WL102456
|
SHEKU BALU AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085196
|
|
SHEKU BALU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-118-001/92
(DONGARGAON)
|
1815003118NRG24260320241848656
|
28/03/2024
|
DNYANESHWAR ASHOK GAIKWAD
|
1815003118WL102453
|
DNYANESHWAR ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085105
|
|
Mr. DNYANESHWAR ASHOK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANNAD
|
MH-15-003-119-001/106
(AURALI)
|
1815003000NRG24270320241868797
|
28/03/2024
|
DADASAHEB PRAKASH GAIKWAD
|
1815003WL103500
|
DADASAHEB PRAKASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085149
|
|
DADASAHEB PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-119-001/106
(AURALI)
|
1815003000NRG24270320241868798
|
28/03/2024
|
MANISHA DADASAHEB GAIKWAD
|
1815003WL103500
|
MANISHA DADASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085129
|
|
MANISHA DADASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24270320241868802
|
28/03/2024
|
ALKA SHIVAJI NIKAM
|
1815003WL103500
|
ALKA SHIVAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085140
|
|
ALKA SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24270320241868806
|
28/03/2024
|
Kalpana Yogesh Nikam
|
1815003WL103500
|
Kalpana Yogesh Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085145
|
|
Kalpana Yogesh Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24270320241868805
|
28/03/2024
|
Manisha Samadhan Nikam
|
1815003WL103500
|
Manisha Samadhan Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085146
|
|
Manisha Samadhan Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24270320241868804
|
28/03/2024
|
Samadhan Shivaji Nikam
|
1815003WL103500
|
Samadhan Shivaji Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085132
|
|
Samadhan Shivaji Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-119-001/127
(AURALI)
|
1815003000NRG24270320241868803
|
28/03/2024
|
YOGESH SHIVAJI NIKAM
|
1815003WL103500
|
YOGESH SHIVAJI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085139
|
|
YOGESH SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-119-001/292
(AURALI)
|
1815003000NRG24270320241868807
|
28/03/2024
|
DEVKI BHAGVAN PAWAR
|
1815003WL103500
|
DEVKI BHAGVAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085148
|
|
DEVKI BHAGVAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24270320241868186
|
28/03/2024
|
APPA BALU NIKAM
|
1815003WL103462
|
APPA BALU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085143
|
|
APPA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-119-001/63
(AURALI)
|
1815003000NRG24270320241868187
|
28/03/2024
|
POOJA APPA NIKAM
|
1815003WL103462
|
POOJA APPA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085151
|
|
POOJA APPA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24270320241868816
|
28/03/2024
|
INDUBAI RAJU VOLAP
|
1815003WL103500
|
INDUBAI RAJU VOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085133
|
|
INDUBAI RAJU VOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-119-001/67
(AURALI)
|
1815003000NRG24270320241868815
|
28/03/2024
|
RAJU SHYAMRAV VOLAP
|
1815003WL103500
|
RAJU SHYAMRAV VOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085137
|
|
RAJENDRA SHAMRAO HOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KANNAD
|
MH-15-003-119-001/92
(AURALI)
|
1815003000NRG24270320241868188
|
28/03/2024
|
ANITA GANESH NIKAM
|
1815003WL103462
|
ANITA GANESH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085150
|
|
ANITA GANESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-119-002/22
(AURALI)
|
1815003000NRG24270320241868819
|
28/03/2024
|
KAILAS MACHHINDRA PAWAR
|
1815003WL103500
|
KAILAS MACHHINDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085136
|
|
KAILAS MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-119-002/22
(AURALI)
|
1815003000NRG24270320241868820
|
28/03/2024
|
MINABAI KAILAS PAWAR
|
1815003WL103500
|
MINABAI KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085147
|
|
MINABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-119-002/23
(AURALI)
|
1815003000NRG24270320241868823
|
28/03/2024
|
MANGALBAI VILAS PAWAR
|
1815003WL103500
|
MANGALBAI VILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085128
|
|
MANGALBAI VILAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
KANNAD
|
MH-15-003-119-002/23
(AURALI)
|
1815003000NRG24270320241868822
|
28/03/2024
|
VILAS PATILBA PAWAR
|
1815003WL103500
|
VILAS PATILBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085131
|
|
VILAS PATILBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-119-002/42
(AURALI)
|
1815003000NRG24270320241868824
|
28/03/2024
|
HIRABAI DADA BHAVAR
|
1815003WL103500
|
HIRABAI DADA BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085039
|
|
HIRABAI DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-119-002/65
(AURALI)
|
1815003000NRG24270320241868077
|
28/03/2024
|
ARUNA APPASAHEB WAGHCHAURE
|
1815003WL103456
|
ARUNA APPASAHEB WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085142
|
|
ARUNA APPASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-119-002/65
(AURALI)
|
1815003000NRG24270320241868078
|
28/03/2024
|
SHUBHAM APPASAHEB WAGHCHAURE
|
1815003WL103456
|
SHUBHAM APPASAHEB WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085152
|
|
SHUBHAM APPASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24270320241868196
|
28/03/2024
|
BIJLABAI SUBHASH PRADHAN
|
1815003WL103463
|
BIJLABAI SUBHASH PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084513
|
|
BIJLABAI SUBHASH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-119-002/69
(AURALI)
|
1815003000NRG24270320241868195
|
28/03/2024
|
SUBHASH SHANKARRAO PRADHAN
|
1815003WL103463
|
SUBHASH SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084510
|
|
SUBHASH SHANKARRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-119-002/77
(AURALI)
|
1815003000NRG24270320241868079
|
28/03/2024
|
SAGAR PRABHAKAR WAGHCHAVRE
|
1815003WL103456
|
SAGAR PRABHAKAR WAGHCHAVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085144
|
|
SAGAR PRABHAKAR WAGHCHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-119-002/77
(AURALI)
|
1815003000NRG24270320241868080
|
28/03/2024
|
UJAWALA SAGAR WAGHACHAURE
|
1815003WL103456
|
UJAWALA SAGAR WAGHACHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085153
|
|
UJAWALA SAGAR WAGHACHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24270320241868203
|
28/03/2024
|
DNYANESHWAR AKNATH PAWAR
|
1815003WL103463
|
DNYANESHWAR AKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085042
|
|
DNYANESHWAR AKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24270320241868200
|
28/03/2024
|
NILABAI EKNATH PAWAR
|
1815003WL103463
|
NILABAI EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084511
|
|
NILABAI EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-119-002/88
(AURALI)
|
1815003000NRG24270320241868201
|
28/03/2024
|
UMESH EKNATH PAWAR
|
1815003WL103463
|
UMESH EKNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085075
|
|
UMESH EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-121-001/677
(SASEGAON)
|
1815003121NRG24250320241834890
|
28/03/2024
|
NIRMLABAI SUKHLAL CHANDILE
|
1815003121WL101653
|
NIRMLABAI SUKHLAL CHANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084027
|
|
NIRMLABAI SUKHLAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-121-001/677
(SASEGAON)
|
1815003121NRG24250320241834889
|
28/03/2024
|
SUKHLAL HIRALAL CHANDILE
|
1815003121WL101653
|
SUKHLAL HIRALAL CHANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084026
|
|
SUKHLAL HIRALAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-127-001/187
(RUIKHEDA)
|
1815003127NRG24270320241869524
|
28/03/2024
|
GAYABAI ASHOK MALODE
|
1815003127WL103541
|
GAYABAI ASHOK MALODE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243084357
|
|
GAYABAI ASHOK MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-127-001/187
(RUIKHEDA)
|
1815003127NRG24270320241869525
|
28/03/2024
|
UMESH ASHOK MALODE
|
1815003127WL103541
|
UMESH ASHOK MALODE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243084358
|
|
UMESH ASHOK MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-127-001/326
(RUIKHEDA)
|
1815003127NRG24270320241869527
|
28/03/2024
|
RAMESH SHAMRAO SUSLADE
|
1815003127WL103541
|
RAMESH SHAMRAO SUSLADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243084356
|
|
RAMESH SHAMRAO SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453453
|
453453
|
|
|
|
|
|
|
|
|
713
|
KANNAD
|
MH-15-003-106-001/103
(GHUSUR TANDA)
|
1815003106NRG24260320241852639
|
28/03/2024
|
Shobha Vikas Chavan
|
1815003106WL102690
|
Shobha Vikas Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088952
|
|
MRS SHOBHA VIKAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
714
|
KANNAD
|
MH-15-003-106-001/103
(GHUSUR TANDA)
|
1815003106NRG24260320241852637
|
28/03/2024
|
Shobha Vikas Chavan
|
1815003106WL102690
|
Shobha Vikas Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088953
|
|
MRS SHOBHA VIKAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
715
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24240320241825512
|
28/03/2024
|
Chayabai Kakasaheb Kale
|
1815003106WL101217
|
Chayabai Kakasaheb Kale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084478
|
|
MRS CHAYABAI KAKASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
716
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24240320241825514
|
28/03/2024
|
Chayabai Kakasaheb Kale
|
1815003106WL101217
|
Chayabai Kakasaheb Kale
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084477
|
|
MRS CHAYABAI KAKASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
717
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24240320241825518
|
28/03/2024
|
Chhyabai Bhaskar Borde
|
1815003106WL101217
|
Chhyabai Bhaskar Borde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084498
|
|
Miss. Chhyabai Bhaskar Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-106-001/121
(GHUSUR TANDA)
|
1815003106NRG24240320241825516
|
28/03/2024
|
Chhyabai Bhaskar Borde
|
1815003106WL101217
|
Chhyabai Bhaskar Borde
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084499
|
|
Miss. Chhyabai Bhaskar Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24240320241825560
|
28/03/2024
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1815003106WL101217
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084304
|
|
Mr. Samsherkha Mahmadkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24240320241825558
|
28/03/2024
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1815003106WL101217
|
SAMSHERKHA MAHAMADKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084303
|
|
Mr. Samsherkha Mahmadkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24240320241825559
|
28/03/2024
|
SHAGIRABISAM SHERKHA PATHAN
|
1815003106WL101217
|
SHAGIRABISAM SHERKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084306
|
|
Mrs. SAGIRABI SAMSHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANNAD
|
MH-15-003-106-001/141
(GHUSUR TANDA)
|
1815003106NRG24240320241825561
|
28/03/2024
|
SHAGIRABISAM SHERKHA PATHAN
|
1815003106WL101217
|
SHAGIRABISAM SHERKHA PATHAN
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084305
|
|
Mrs. SAGIRABI SAMSHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANNAD
|
MH-15-003-106-001/223
(GHUSUR TANDA)
|
1815003106NRG24240320241825581
|
28/03/2024
|
RAMCHANDRA SAHMRAO KALE
|
1815003106WL101217
|
RAMCHANDRA SAHMRAO KALE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084353
|
|
Mr. RAMCHANDRA SHAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-106-001/223
(GHUSUR TANDA)
|
1815003106NRG24240320241825582
|
28/03/2024
|
RAMCHANDRA SAHMRAO KALE
|
1815003106WL101217
|
RAMCHANDRA SAHMRAO KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084354
|
|
Mr. RAMCHANDRA SHAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANNAD
|
MH-15-003-106-001/256
(GHUSUR TANDA)
|
1815003106NRG24240320241825594
|
28/03/2024
|
Satish Bhaskar Borde
|
1815003106WL101217
|
Satish Bhaskar Borde
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084391
|
|
MR SATISH BHASKAR BORDE
|
STATE BANK OF INDIA(508548)
|
|
726
|
KANNAD
|
MH-15-003-106-001/256
(GHUSUR TANDA)
|
1815003106NRG24240320241825595
|
28/03/2024
|
Satish Bhaskar Borde
|
1815003106WL101217
|
Satish Bhaskar Borde
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084392
|
|
MR SATISH BHASKAR BORDE
|
STATE BANK OF INDIA(508548)
|
|
727
|
KANNAD
|
MH-15-003-106-001/258
(GHUSUR TANDA)
|
1815003106NRG24240320241826511
|
28/03/2024
|
SHESHIKALA DNYANESHWAR MOTHE
|
1815003106WL101268
|
SHESHIKALA DNYANESHWAR MOTHE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084316
|
|
SHESHIKALA DNYANESHWAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-106-001/258
(GHUSUR TANDA)
|
1815003106NRG24240320241826513
|
28/03/2024
|
SHESHIKALA DNYANESHWAR MOTHE
|
1815003106WL101268
|
SHESHIKALA DNYANESHWAR MOTHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084317
|
|
SHESHIKALA DNYANESHWAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24240320241825601
|
28/03/2024
|
Arshad Kadar Shokh
|
1815003106WL101217
|
Arshad Kadar Shokh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084404
|
|
Mr. Arshad Kadar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24240320241825603
|
28/03/2024
|
Arshad Kadar Shokh
|
1815003106WL101217
|
Arshad Kadar Shokh
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084405
|
|
Mr. Arshad Kadar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24240320241825604
|
28/03/2024
|
Asma Arshad Shaikh
|
1815003106WL101217
|
Asma Arshad Shaikh
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084406
|
|
Miss. ASMA SHAMIR PATHAN S M PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24240320241825602
|
28/03/2024
|
Asma Arshad Shaikh
|
1815003106WL101217
|
Asma Arshad Shaikh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084407
|
|
Miss. ASMA SHAMIR PATHAN S M PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
KANNAD
|
MH-15-003-106-001/280
(GHUSUR TANDA)
|
1815003106NRG24240320241825610
|
28/03/2024
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1815003106WL101217
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084307
|
|
AAYUB KHAN NIJAM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-106-001/280
(GHUSUR TANDA)
|
1815003106NRG24240320241825612
|
28/03/2024
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1815003106WL101217
|
AAYUB KHAN NIJAM KHAN PATHAN
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084308
|
|
AAYUB KHAN NIJAM KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-106-001/294
(GHUSUR TANDA)
|
1815003106NRG24240320241825624
|
28/03/2024
|
ANIL NARAYAN NALAWADE
|
1815003106WL101217
|
ANIL NARAYAN NALAWADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084313
|
|
Mr. Anil Narayan Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANNAD
|
MH-15-003-106-001/307
(GHUSUR TANDA)
|
1815003106NRG24260320241852649
|
28/03/2024
|
Meenabai Gangaram Tupe
|
1815003106WL102690
|
Meenabai Gangaram Tupe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088946
|
|
MEENABAI GANGARAM TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
KANNAD
|
MH-15-003-106-001/307
(GHUSUR TANDA)
|
1815003106NRG24260320241852647
|
28/03/2024
|
Meenabai Gangaram Tupe
|
1815003106WL102690
|
Meenabai Gangaram Tupe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088947
|
|
MEENABAI GANGARAM TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
KANNAD
|
MH-15-003-106-001/308
(GHUSUR TANDA)
|
1815003106NRG24240320241826516
|
28/03/2024
|
HAKIM HASHAM SHAIKH
|
1815003106WL101268
|
HAKIM HASHAM SHAIKH
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084312
|
|
Mr. Hakim Hasham Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-106-001/308
(GHUSUR TANDA)
|
1815003106NRG24240320241826518
|
28/03/2024
|
HAKIM HASHAM SHAIKH
|
1815003106WL101268
|
HAKIM HASHAM SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084311
|
|
Mr. Hakim Hasham Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-106-001/308
(GHUSUR TANDA)
|
1815003106NRG24240320241826519
|
28/03/2024
|
SUMYYA HAKIM SHAIKH
|
1815003106WL101268
|
SUMYYA HAKIM SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084310
|
|
Miss. Sumayya Hakim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-106-001/308
(GHUSUR TANDA)
|
1815003106NRG24240320241826517
|
28/03/2024
|
SUMYYA HAKIM SHAIKH
|
1815003106WL101268
|
SUMYYA HAKIM SHAIKH
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084309
|
|
Miss. Sumayya Hakim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24240320241826527
|
28/03/2024
|
Akhtrabi Nasimkhan Pathan
|
1815003106WL101268
|
Akhtrabi Nasimkhan Pathan
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084457
|
|
Akhtrabi Nasimkhan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24240320241826525
|
28/03/2024
|
Akhtrabi Nasimkhan Pathan
|
1815003106WL101268
|
Akhtrabi Nasimkhan Pathan
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243084458
|
|
Akhtrabi Nasimkhan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-106-001/359
(GHUSUR TANDA)
|
1815003106NRG24260320241852867
|
28/03/2024
|
Rani Anil Rathod
|
1815003106WL102707
|
Rani Anil Rathod
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243085117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
745
|
KANNAD
|
MH-15-003-106-001/359
(GHUSUR TANDA)
|
1815003106NRG24260320241852868
|
28/03/2024
|
Rani Anil Rathod
|
1815003106WL102707
|
Rani Anil Rathod
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243085118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
746
|
KANNAD
|
MH-15-003-106-001/361
(GHUSUR TANDA)
|
1815003106NRG24260320241852875
|
28/03/2024
|
Rinku Bharat Pawar
|
1815003106WL102707
|
Rinku Bharat Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085119
|
|
Mrs. Rinku Bharat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-106-001/361
(GHUSUR TANDA)
|
1815003106NRG24260320241852873
|
28/03/2024
|
Rinku Bharat Pawar
|
1815003106WL102707
|
Rinku Bharat Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085120
|
|
Mrs. Rinku Bharat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-127-001/165
(RUIKHEDA)
|
1815003127NRG24270320241869516
|
28/03/2024
|
Chhaya Dnyaneshwar Susalade
|
1815003127WL103541
|
Chhaya Dnyaneshwar Susalade
|
1143
|
MAHG0005104
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243085094
|
|
Mrs. Chhaya Dnyaneshwar Susalade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANNAD
|
MH-15-003-127-001/165
(RUIKHEDA)
|
1815003127NRG24270320241869515
|
28/03/2024
|
DNYNESHOWAR RANGNATH SUSLADE
|
1815003127WL103541
|
DNYNESHOWAR RANGNATH SUSLADE
|
1143
|
MAHG0005104
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243084359
|
|
DNYNESHOWAR RANGNATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-127-001/326
(RUIKHEDA)
|
1815003127NRG24270320241869528
|
28/03/2024
|
Anita Ramesh Suslade
|
1815003127WL103541
|
Anita Ramesh Suslade
|
1143
|
MAHG0005104
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243085125
|
|
Mrs. Anita Ramesh Suslade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
751
|
KANNAD
|
MH-15-003-031-001/33
(SHELGAON)
|
1815003031NRG24250320241839949
|
28/03/2024
|
Anand SuryaBhan Dehade
|
1815003031WL101971
|
Anand SuryaBhan Dehade
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088950
|
|
MR ANAND SURYABHAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
752
|
KANNAD
|
MH-15-003-031-001/955
(SHELGAON)
|
1815003031NRG24250320241839963
|
28/03/2024
|
Savita Shantosh Thorat
|
1815003031WL101971
|
Savita Shantosh Thorat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085121
|
|
Mrs. Savita Santosh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANNAD
|
MH-15-003-031-001/959
(SHELGAON)
|
1815003031NRG24250320241839969
|
28/03/2024
|
Nasrinbi Feroz Patel
|
1815003031WL101971
|
Nasrinbi Feroz Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088951
|
|
Mrs. Nasrinbi Feroz Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANNAD
|
MH-15-003-031-001/960
(SHELGAON)
|
1815003031NRG24250320241839974
|
28/03/2024
|
Najmin Salim Patel
|
1815003031WL101971
|
Najmin Salim Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088954
|
|
Miss. Najamin Basid Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
KANNAD
|
MH-15-003-031-001/960
(SHELGAON)
|
1815003031NRG24250320241839973
|
28/03/2024
|
Salim Yunus Patel
|
1815003031WL101971
|
Salim Yunus Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088928
|
|
Salim Yunus Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-031-002/478
(SHELGAON)
|
1815003031NRG24250320241839989
|
28/03/2024
|
Shabana Mahemud Patel
|
1815003031WL101971
|
Shabana Mahemud Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085058
|
|
Mr. Shabana Mahemud Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-031-002/478
(SHELGAON)
|
1815003031NRG24250320241839991
|
28/03/2024
|
Shabana Mahemud Patel
|
1815003031WL101971
|
Shabana Mahemud Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085059
|
|
Mr. Shabana Mahemud Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANNAD
|
MH-15-003-031-002/753
(SHELGAON)
|
1815003031NRG24250320241840000
|
28/03/2024
|
Abed Dagdu Patel
|
1815003031WL101971
|
Abed Dagdu Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085122
|
|
MR ABED DAGDU PATEL
|
STATE BANK OF INDIA(508548)
|
|
759
|
KANNAD
|
MH-15-003-031-002/753
(SHELGAON)
|
1815003031NRG24250320241840002
|
28/03/2024
|
Abed Dagdu Patel
|
1815003031WL101971
|
Abed Dagdu Patel
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085123
|
|
MR ABED DAGDU PATEL
|
STATE BANK OF INDIA(508548)
|
|
760
|
KANNAD
|
MH-15-003-036-002/163
(MOHADI)
|
1815003036NRG24280320241884980
|
28/03/2024
|
SANTOSH RAMKRISHNA BANKAR
|
1815003036WL104325
|
SANTOSH RAMKRISHNA BANKAR
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085197
|
|
Mr. SANTOSH RAMKRISHNA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-036-002/225
(MOHADI)
|
1815003036NRG24280320241884988
|
28/03/2024
|
SURESH VISHWANATH HARADE
|
1815003036WL104325
|
SURESH VISHWANATH HARADE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243084343
|
|
SURESH VISHWANATH HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-036-002/243
(MOHADI)
|
1815003036NRG24280320241884995
|
28/03/2024
|
BHAGWAN FAKIRAO CHONDHE
|
1815003036WL104325
|
BHAGWAN FAKIRAO CHONDHE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243085198
|
|
BHAGWAN FAKIRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-051-001/269
(MOHRA)
|
1815003051NRG24280320241884653
|
28/03/2024
|
KRUSHNA LAXMAN GADEKAR
|
1815003051WL104308
|
KRUSHNA LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084486
|
|
KRUSHNA LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-051-001/269
(MOHRA)
|
1815003051NRG24280320241884654
|
28/03/2024
|
ROHINI KRUSHNA GADEKAR
|
1815003051WL104308
|
ROHINI KRUSHNA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084485
|
|
Miss. Rohini Krushna Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANNAD
|
MH-15-003-051-001/272
(MOHRA)
|
1815003051NRG24280320241884658
|
28/03/2024
|
VISHNU LAXMAN GADEKAR
|
1815003051WL104308
|
VISHNU LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084346
|
|
VISHNU LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-051-001/280
(MOHRA)
|
1815003051NRG24280320241884660
|
28/03/2024
|
MIRABAI SHIVAJI GADEKAR
|
1815003051WL104308
|
MIRABAI SHIVAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084481
|
|
MIRABAI SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-051-001/316
(MOHRA)
|
1815003051NRG24280320241884665
|
28/03/2024
|
kARBHARI SANDU GORADE
|
1815003051WL104308
|
kARBHARI SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084482
|
|
Mr. KARBHARI SANDU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-051-001/316
(MOHRA)
|
1815003051NRG24280320241884666
|
28/03/2024
|
VARSHA KARABHARI GORADE
|
1815003051WL104308
|
VARSHA KARABHARI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084483
|
|
VARSHA KARABHARI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-051-001/368
(MOHRA)
|
1815003051NRG24280320241884668
|
28/03/2024
|
BABITA KACHARU GORADE
|
1815003051WL104308
|
BABITA KACHARU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084342
|
|
Miss. Babita Kacharu Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANNAD
|
MH-15-003-051-001/368
(MOHRA)
|
1815003051NRG24280320241884667
|
28/03/2024
|
KACHARU DATTU GORADE
|
1815003051WL104308
|
KACHARU DATTU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084341
|
|
KACHARU DATTU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003051NRG24280320241884673
|
28/03/2024
|
PANDHARINATH KAILAS BADAK
|
1815003051WL104308
|
PANDHARINATH KAILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084484
|
|
PANDHARINATH KAILAS BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003051NRG24280320241884674
|
28/03/2024
|
ROHINI PANDHARINATH BADAK
|
1815003051WL104308
|
ROHINI PANDHARINATH BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084487
|
|
Miss. Rohini Pandharinath Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-051-001/468
(MOHRA)
|
1815003051NRG24280320241884675
|
28/03/2024
|
GANESH KAILAS RAJPUT
|
1815003051WL104308
|
GANESH KAILAS RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084480
|
|
Mr. GANESH KAILAS RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANNAD
|
MH-15-003-051-001/89
(MOHRA)
|
1815003051NRG24280320241884678
|
28/03/2024
|
ANIL SANDU GORADE
|
1815003051WL104308
|
ANIL SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243084340
|
|
ANIL SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848625
|
28/03/2024
|
BABASAHEB BANDU GAIKWAD
|
1815003118WL102453
|
BABASAHEB BANDU GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085209
|
|
BABASAHEB BANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848623
|
28/03/2024
|
BANDU KONDIBA GAIKWAD
|
1815003118WL102453
|
BANDU KONDIBA GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085195
|
|
BANDU KONDIBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
KANNAD
|
MH-15-003-118-001/43
(DONGARGAON)
|
1815003118NRG24260320241848626
|
28/03/2024
|
PRIYANKA BABASAHEB GAIKWAD
|
1815003118WL102453
|
PRIYANKA BABASAHEB GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085213
|
|
MRS PRIYANKA BABASAHEB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
778
|
KANNAD
|
MH-15-003-118-001/55
(DONGARGAON)
|
1815003118NRG24260320241848637
|
28/03/2024
|
MANIKRAO BAJIRAO AGRE
|
1815003118WL102453
|
MANIKRAO BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085214
|
|
MR MANIKRAO BAJIRAO AGRE
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-118-001/622
(DONGARGAON)
|
1815003118NRG24260320241848642
|
28/03/2024
|
VAISHALI VINOD GAIKWAD
|
1815003118WL102453
|
VAISHALI VINOD GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085208
|
|
Miss. VAISHALI VINOD GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-118-001/622
(DONGARGAON)
|
1815003118NRG24260320241848641
|
28/03/2024
|
VINOD SAHEBRAO GAIKWAD
|
1815003118WL102453
|
VINOD SAHEBRAO GAIKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085210
|
|
Mr. Vinod Sahebrao Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848719
|
28/03/2024
|
AJAY KAKASAHEB AGRE
|
1815003118WL102456
|
AJAY KAKASAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085212
|
|
MR AJAY KAKASAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
782
|
KANNAD
|
MH-15-003-118-001/658
(DONGARGAON)
|
1815003118NRG24260320241848718
|
28/03/2024
|
SWATI KAKASAHEB AGRE
|
1815003118WL102456
|
SWATI KAKASAHEB AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085211
|
|
Mrs. SWATI KAKASAHEB AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-118-001/90
(DONGARGAON)
|
1815003118NRG24260320241848737
|
28/03/2024
|
RUKHAMANBAI SHEKU AGRE
|
1815003118WL102456
|
RUKHAMANBAI SHEKU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085207
|
|
RUKHAMANBAI SHEKU AGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
784
|
KANNAD
|
MH-15-003-052-001/193
(KALANKI)
|
1815003052NRG24250320241838404
|
28/03/2024
|
RAVIKANT RAMKISAN GAVANDE
|
1815003052WL101859
|
RAVIKANT RAMKISAN GAVANDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085060
|
|
Mr. Ravikant Ramkrushan Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-052-001/814
(KALANKI)
|
1815003052NRG24250320241838416
|
28/03/2024
|
ANIL NANA NIL
|
1815003052WL101859
|
ANIL NANA NIL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085061
|
|
Mr. ANIL NANA NIL
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
KANNAD
|
MH-15-003-077-001/105
(BAHIRGAON)
|
1815003000NRG24270320241870734
|
28/03/2024
|
VANDANA RAMESH TRIBHUVAN
|
1815003WL103591
|
VANDANA RAMESH TRIBHUVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088919
|
|
VANDANA RAMESH TRIBHUVAN
|
ICICI BANK LTD(508534)
|
|
787
|
KANNAD
|
MH-15-003-077-001/25
(BAHIRGAON)
|
1815003000NRG24270320241870754
|
28/03/2024
|
DIGAMBAR RAMCHANDRA PAWAR
|
1815003WL103591
|
DIGAMBAR RAMCHANDRA PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088918
|
|
DIGAMBAR RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
KANNAD
|
MH-15-003-106-001/66
(GHUSUR TANDA)
|
1815003106NRG24260320241852892
|
28/03/2024
|
Dasu Digambar Chavan
|
1815003106WL102707
|
Dasu Digambar Chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088948
|
|
Mrs. Dasu Digambar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANNAD
|
MH-15-003-106-001/66
(GHUSUR TANDA)
|
1815003106NRG24260320241852890
|
28/03/2024
|
Dasu Digambar Chavan
|
1815003106WL102707
|
Dasu Digambar Chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088949
|
|
Mrs. Dasu Digambar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-106-001/84
(GHUSUR TANDA)
|
1815003106NRG24260320241852903
|
28/03/2024
|
Bhausaheb Gulabrao Chaban
|
1815003106WL102707
|
Bhausaheb Gulabrao Chaban
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085115
|
|
MR BHAUSAHEB GULABRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
791
|
KANNAD
|
MH-15-003-106-001/84
(GHUSUR TANDA)
|
1815003106NRG24260320241852904
|
28/03/2024
|
Bhausaheb Gulabrao Chaban
|
1815003106WL102707
|
Bhausaheb Gulabrao Chaban
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085116
|
|
MR BHAUSAHEB GULABRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
792
|
KANNAD
|
MH-15-003-111-001/603
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881256
|
28/03/2024
|
Hirabai vilas magar
|
1815003111WL104150
|
Hirabai vilas magar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085054
|
|
MRS HIRABAI VILAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
KANNAD
|
MH-15-003-111-001/845
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881267
|
28/03/2024
|
Shaikh ansar jilani
|
1815003111WL104150
|
Shaikh ansar jilani
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243088917
|
|
Shaikh ansar jilani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-111-001/952
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881271
|
28/03/2024
|
Swati Vishnu Magar
|
1815003111WL104150
|
Swati Vishnu Magar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085056
|
|
MS SWATI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
795
|
KANNAD
|
MH-15-003-111-001/952
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881270
|
28/03/2024
|
Vishnu Raosaheb magar
|
1815003111WL104150
|
Vishnu Raosaheb magar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085055
|
|
MR VISHNU RAOSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
KANNAD
|
MH-15-003-111-001/953
(HIWARKHEDA NAND)
|
1815003111NRG24280320241881277
|
28/03/2024
|
Gaytri Rameshvr magar
|
1815003111WL104150
|
Gaytri Rameshvr magar
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085057
|
|
Mrs. Gaytri Rameshvr Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240239
|
1240239
|
|
|
|
|
|
|
|