|
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-15-003-132-001/29
(DEVLANA)
|
1815003132NRG24300320241950658
|
31/03/2024
|
SAGAR ARUN SURA
|
1815003132WL107960
|
SAGAR ARUN SURA
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137079
|
|
MR SAGAR ARUN SURASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-132-001/152
(DEVLANA)
|
1815003132NRG24300320241950653
|
31/03/2024
|
Deepali Ramkrishna Surase
|
1815003132WL107960
|
Deepali Ramkrishna Surase
|
00051
|
MAHB0000152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137094
|
|
Miss. DEEPALI RAMKRISHNA SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-030-001/1131
(JAMDI JA)
|
1815003030NRG24310320241957058
|
31/03/2024
|
IRFAN NUR SHAHA
|
1815003030WL108305
|
IRFAN NUR SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124259
|
|
IRFAN NUR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-018-001/602
(RAMPURWADI)
|
1815003018NRG24300320241951134
|
31/03/2024
|
KRUSHNA RAJU BHOSALE
|
1815003018WL107984
|
KRUSHNA RAJU BHOSALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138407
|
|
Mr. KURSHNA RAJU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-018-001/61
(RAMPURWADI)
|
1815003018NRG24300320241951060
|
31/03/2024
|
WALMIK MOTIRAM WAGH
|
1815003018WL107982
|
WALMIK MOTIRAM WAGH
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124246
|
|
WALMIK MOTIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-018-001/957
(RAMPURWADI)
|
1815003018NRG24300320241951070
|
31/03/2024
|
Rameshwar bhanudas wagh
|
1815003018WL107982
|
Rameshwar bhanudas wagh
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124280
|
|
Mr. RAMESHWAR BHANUDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-074-001/1227
(RAIL)
|
1815003000NRG24310320241956158
|
31/03/2024
|
RATNABAI SHIVAJI SHEJWAL
|
1815003WL108237
|
RATNABAI SHIVAJI SHEJWAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138471
|
|
Miss. Ratnabai Shivaji Shejwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANNAD
|
MH-15-003-087-001/30
(BANSHENDRA)
|
1815003087NRG24300320241950797
|
31/03/2024
|
ASHOK KACHRU MOTINGE
|
1815003087WL107964
|
ASHOK KACHRU MOTINGE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124111
|
|
ASHOK KACHRU MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-087-001/30
(BANSHENDRA)
|
1815003087NRG24300320241950798
|
31/03/2024
|
SWARNABAI ASHOK MOTINGE
|
1815003087WL107964
|
SWARNABAI ASHOK MOTINGE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243136984
|
|
Mr. SUVANA ASHOL MOTINGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-087-001/320
(BANSHENDRA)
|
1815003087NRG24300320241950799
|
31/03/2024
|
AMBADAS KASHINATH MORE
|
1815003087WL107964
|
AMBADAS KASHINATH MORE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124247
|
|
AMBADAS KASHINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-087-001/546
(BANSHENDRA)
|
1815003087NRG24300320241950825
|
31/03/2024
|
SHIVAJI EKNATH MOTINGE
|
1815003087WL107964
|
SHIVAJI EKNATH MOTINGE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124269
|
|
SHIVAJI EKNATH MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-087-001/699
(BANSHENDRA)
|
1815003087NRG24300320241950830
|
31/03/2024
|
PRAKASH SITARAM BORDE
|
1815003087WL107964
|
PRAKASH SITARAM BORDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124248
|
|
Mr. PRAKASH SITARAM BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-087-001/8
(BANSHENDRA)
|
1815003087NRG24300320241950840
|
31/03/2024
|
DURGABAI SUDAM MOTINGE
|
1815003087WL107964
|
DURGABAI SUDAM MOTINGE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124270
|
|
Mrs. durgabai sudam motinge
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-087-001/8
(BANSHENDRA)
|
1815003087NRG24300320241950839
|
31/03/2024
|
KACHRU RAMCHAND MOTINGE
|
1815003087WL107964
|
KACHRU RAMCHAND MOTINGE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243124112
|
|
KACHRU RAMCHAND MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-124-001/443
(TAKLI LA)
|
1815003124NRG24300320241950998
|
31/03/2024
|
MANISH PRAVIN AHER
|
1815003124WL107973
|
MANISH PRAVIN AHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138423
|
|
Mrs. MANISH PRAVIN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-124-001/443
(TAKLI LA)
|
1815003124NRG24300320241950997
|
31/03/2024
|
PRAVIN DADASHAHEB AHER
|
1815003124WL107973
|
PRAVIN DADASHAHEB AHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138422
|
|
MR PRAVIN DADASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANNAD
|
MH-15-003-124-001/467
(TAKLI LA)
|
1815003124NRG24300320241951028
|
31/03/2024
|
BHAGAWAN KADUBA AHER
|
1815003124WL107979
|
BHAGAWAN KADUBA AHER
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124283
|
|
BHAGAWAN KADUBA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-130-001/124
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905011
|
31/03/2024
|
GANPAT MHASU GAIKWAD
|
1815003130WL105444
|
GANPAT MHASU GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138479
|
|
GANPAT MHASU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-130-001/124
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905012
|
31/03/2024
|
MANDDABAI GANPAT GAIKWAD
|
1815003130WL105444
|
MANDDABAI GANPAT GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138480
|
|
MANDDABAI GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-130-001/162
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905016
|
31/03/2024
|
RUKHAMAN RAMRAO GAIKWAD
|
1815003130WL105444
|
RUKHAMAN RAMRAO GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138482
|
|
RUKHAMAN RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-130-001/180
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905017
|
31/03/2024
|
SANTOSH KISAN GAIKAWAD
|
1815003130WL105444
|
SANTOSH KISAN GAIKAWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138472
|
|
SANTOSH KISAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-130-001/180
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905018
|
31/03/2024
|
SIMA SANTOSH GAIKWAD
|
1815003130WL105444
|
SIMA SANTOSH GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138476
|
|
SIMA SANTOSH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-130-001/276
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905028
|
31/03/2024
|
RAJENDRA SHAMRAO GAIKWAD
|
1815003130WL105444
|
RAJENDRA SHAMRAO GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138474
|
|
RAJENDRA SHAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-130-001/394
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905045
|
31/03/2024
|
BABAN KISAN GAYAKWAD
|
1815003130WL105444
|
BABAN KISAN GAYAKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138477
|
|
BABAN KISAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-130-001/394
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905046
|
31/03/2024
|
KALPANA BABAN GAYAKWAD
|
1815003130WL105444
|
KALPANA BABAN GAYAKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138481
|
|
KALPANA BABAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-130-001/394
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905047
|
31/03/2024
|
RAHUL BABAN GAYAKWAD
|
1815003130WL105444
|
RAHUL BABAN GAYAKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138473
|
|
Mr. RAHUL BABAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-130-001/394
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905048
|
31/03/2024
|
VAIBHAV BABAN GAYAKWAD
|
1815003130WL105444
|
VAIBHAV BABAN GAYAKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138475
|
|
VAIBHAV BABANRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAD
|
MH-15-003-130-001/405
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905049
|
31/03/2024
|
BABASAHEB BALKRUSHNA NAROTE
|
1815003130WL105444
|
BABASAHEB BALKRUSHNA NAROTE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138478
|
|
BABASAHEB BALKRUSHNA NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-130-001/42
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905054
|
31/03/2024
|
RANJANA BHAGWAN GAIKWAD
|
1815003130WL105444
|
RANJANA BHAGWAN GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138469
|
|
RANJANA BHAGWAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
30
|
KANNAD
|
MH-15-003-130-001/495
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905055
|
31/03/2024
|
AVADHVT GANPAT GAIKWAD
|
1815003130WL105444
|
AVADHVT GANPAT GAIKWAD
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138485
|
|
AVADHUT GANPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-132-001/29
(DEVLANA)
|
1815003132NRG24300320241950656
|
31/03/2024
|
NIRMALA ARUN SURASHE
|
1815003132WL107960
|
NIRMALA ARUN SURASHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124262
|
|
NIRMALA ARUN SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-132-001/29
(DEVLANA)
|
1815003132NRG24300320241950657
|
31/03/2024
|
PAWAN ARUN SURASE
|
1815003132WL107960
|
PAWAN ARUN SURASE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137080
|
|
Mr. PAWAN ARUN SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-132-001/61
(DEVLANA)
|
1815003132NRG24300320241950662
|
31/03/2024
|
Vaibhav Madhukar Surase
|
1815003132WL107960
|
Vaibhav Madhukar Surase
|
00051
|
MAHB0000612
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137081
|
|
Mr. VAIBHAV MADHUKAR SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-135-001/1377
(DEVGAON)
|
1815003135NRG24310320241960993
|
31/03/2024
|
NASIMABI TAMIJ SHAIKH
|
1815003135WL108531
|
NASIMABI TAMIJ SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138484
|
|
NASIMABI TAMIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-135-001/1377
(DEVGAON)
|
1815003135NRG24310320241960994
|
31/03/2024
|
SHAIKH TAMIJ CHAND
|
1815003135WL108531
|
SHAIKH TAMIJ CHAND
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138470
|
|
Mr. SHAIKH TAMIJ CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-135-001/3052
(DEVGAON)
|
1815003135NRG24310320241961038
|
31/03/2024
|
TARABAI ASHOK BOCHARE
|
1815003135WL108537
|
TARABAI ASHOK BOCHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138483
|
|
TARABAI ASHOK BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-135-001/47
(DEVGAON)
|
1815003135NRG24310320241960995
|
31/03/2024
|
MATIN TAMIJ MANSURI
|
1815003135WL108531
|
MATIN TAMIJ MANSURI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138490
|
|
Mr. MATIN TAMIJ MANSURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-009-001/285
(LOHGAON)
|
1815003009NRG24300320241949751
|
31/03/2024
|
NAMDEV PUNDALIK MANGATE
|
1815003009WL107908
|
NAMDEV PUNDALIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124250
|
|
NAMDEV PUNDALIK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-009-001/285
(LOHGAON)
|
1815003009NRG24300320241949752
|
31/03/2024
|
SHANTABAI NAMDEV MANGATE
|
1815003009WL107908
|
SHANTABAI NAMDEV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138489
|
|
SHANTABAI NAMDEV MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-009-001/285
(LOHGAON)
|
1815003009NRG24300320241949753
|
31/03/2024
|
UMESH NAMDEO MANGATE
|
1815003009WL107908
|
UMESH NAMDEO MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124266
|
|
Mr. UMESH NAMDEO MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-009-001/342
(LOHGAON)
|
1815003009NRG24300320241949755
|
31/03/2024
|
Mathurabai Rajdhar Mangate
|
1815003009WL107908
|
Mathurabai Rajdhar Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124268
|
|
Mr. MATHURABAI RAJDHAR MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-009-001/55
(LOHGAON)
|
1815003009NRG24300320241949758
|
31/03/2024
|
MANGALBAI PRAKASH DHUPE
|
1815003009WL107908
|
MANGALBAI PRAKASH DHUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124253
|
|
MANGALBAI PRAKASH DHUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-009-001/55
(LOHGAON)
|
1815003009NRG24300320241949757
|
31/03/2024
|
PRAKASH LAXMAN DHUPE
|
1815003009WL107908
|
PRAKASH LAXMAN DHUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124252
|
|
PRAKASH LAXMAN DHUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-009-001/55
(LOHGAON)
|
1815003009NRG24300320241949759
|
31/03/2024
|
YOGESH DHUPE
|
1815003009WL107908
|
YOGESH DHUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137023
|
|
YOGESH DHUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-009-001/575
(LOHGAON)
|
1815003009NRG24300320241949760
|
31/03/2024
|
HAUSABAI SUBHASH MANGATE
|
1815003009WL107908
|
HAUSABAI SUBHASH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138486
|
|
HAUSABAI SUBHASH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-009-001/6165
(LOHGAON)
|
1815003009NRG24300320241949716
|
31/03/2024
|
Jayashri Ratnakar Mangate
|
1815003009WL107904
|
Jayashri Ratnakar Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124284
|
|
Mrs. JAYASHRI RATNAKAR MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-009-001/6165
(LOHGAON)
|
1815003009NRG24300320241949715
|
31/03/2024
|
Ratnakar Sheshrao Mangate
|
1815003009WL107904
|
Ratnakar Sheshrao Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124263
|
|
Ratnakar Sheshrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-009-001/664
(LOHGAON)
|
1815003009NRG24300320241949764
|
31/03/2024
|
ABARAO PANDURANG MANGATE
|
1815003009WL107908
|
ABARAO PANDURANG MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124264
|
|
MR ABARAO PANDURANG MANGATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANNAD
|
MH-15-003-009-001/664
(LOHGAON)
|
1815003009NRG24300320241949765
|
31/03/2024
|
SWATI AABARAO MANGATE
|
1815003009WL107908
|
SWATI AABARAO MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124282
|
|
Mr. SWATI AABARAO MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANNAD
|
MH-15-003-009-001/689
(LOHGAON)
|
1815003009NRG24300320241949722
|
31/03/2024
|
Rukhmanbai Suryabhan Mangate
|
1815003009WL107904
|
Rukhmanbai Suryabhan Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138488
|
|
Rukhmanbai Suryabhan Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-009-001/690
(LOHGAON)
|
1815003009NRG24300320241949723
|
31/03/2024
|
Ajinath Namdeo Mangate
|
1815003009WL107904
|
Ajinath Namdeo Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124267
|
|
Ajinath Namdeo Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-012-001/3002
(NEVPUR KHA)
|
1815003012NRG24310320241962568
|
31/03/2024
|
SUMIT YADAVRAO KOTKAR
|
1815003012WL108614
|
SUMIT YADAVRAO KOTKAR
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243137070
|
|
Mr. Sumit Yadavrao Kotkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-012-001/608
(NEVPUR KHA)
|
1815003012NRG24310320241962577
|
31/03/2024
|
AshwiniSantosh Kevat
|
1815003012WL108614
|
AshwiniSantosh Kevat
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243137113
|
|
Miss. ASHWINI NARAYAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KANNAD
|
MH-15-003-012-002/53
(NEVPUR KHA)
|
1815003012NRG24310320241962578
|
31/03/2024
|
SITABAI NAMDEV BORADE
|
1815003012WL108614
|
SITABAI NAMDEV BORADE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243137069
|
|
MRS SHEELABAI NAMDEO BORADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAD
|
MH-15-003-013-001/624
(NEVPUR JA)
|
1815003000NRG24310320241959904
|
31/03/2024
|
KASTURABAI NANA KHELAVANE
|
1815003WL108485
|
KASTURABAI NANA KHELAVANE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243138491
|
|
Mr. Kasturabai Nana Khelavane
|
INDIAN BANK(607105)
|
|
56
|
KANNAD
|
MH-15-003-013-001/624
(NEVPUR JA)
|
1815003000NRG24310320241959903
|
31/03/2024
|
NANA GANAPAT KHELAVANE
|
1815003WL108485
|
NANA GANAPAT KHELAVANE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243138487
|
|
NANA GANAPAT KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003018NRG24300320241951100
|
31/03/2024
|
ARVIND SARDAR JANJAL
|
1815003018WL107983
|
ARVIND SARDAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138436
|
|
ARVIND SARDAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-030-001/107
(JAMDI JA)
|
1815003030NRG24310320241957014
|
31/03/2024
|
SRUBAI KADUBA DEVERE
|
1815003030WL108302
|
SRUBAI KADUBA DEVERE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124261
|
|
SRUBAI KADUBA DEVERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-030-001/1217
(JAMDI JA)
|
1815003030NRG24310320241957067
|
31/03/2024
|
LATABAI JANARDHAN LOKHANDE
|
1815003030WL108305
|
LATABAI JANARDHAN LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124108
|
|
LATABAI JANARDHAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-030-001/1244
(JAMDI JA)
|
1815003030NRG24310320241957072
|
31/03/2024
|
AHAMADALI NUR SHAHA
|
1815003030WL108305
|
AHAMADALI NUR SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124275
|
|
AHAMADALI NUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANNAD
|
MH-15-003-030-001/1258
(JAMDI JA)
|
1815003030NRG24310320241957073
|
31/03/2024
|
IMRAN NUR SHAHA
|
1815003030WL108305
|
IMRAN NUR SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124260
|
|
IMRAN NUR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-030-001/1315
(JAMDI JA)
|
1815003030NRG24310320241957017
|
31/03/2024
|
KADUBAI SITARAM SONAWANE
|
1815003030WL108302
|
KADUBAI SITARAM SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124265
|
|
Mrs. KADUBAI SITARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24310320241957076
|
31/03/2024
|
Alka Ramdas Jadhav
|
1815003030WL108305
|
Alka Ramdas Jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137156
|
|
Miss. Alka Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-030-001/1365
(JAMDI JA)
|
1815003030NRG24310320241957080
|
31/03/2024
|
DIPAK BALU DEVARE
|
1815003030WL108305
|
DIPAK BALU DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137157
|
|
DIPAK BALU DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24310320241957082
|
31/03/2024
|
ANITABAI UTTAM JADHAV
|
1815003030WL108305
|
ANITABAI UTTAM JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137158
|
|
MISS ANITABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANNAD
|
MH-15-003-030-001/1445
(JAMDI JA)
|
1815003030NRG24310320241957081
|
31/03/2024
|
UTTAM ANNA JADHAV
|
1815003030WL108305
|
UTTAM ANNA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137108
|
|
UTTAM ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNAD
|
MH-15-003-030-001/197
(JAMDI JA)
|
1815003030NRG24310320241957489
|
31/03/2024
|
DURGABAI DEVIDAS SONAWANE
|
1815003030WL108338
|
DURGABAI DEVIDAS SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124109
|
|
Mrs. DURGABAI DEVIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-030-001/7
(JAMDI JA)
|
1815003030NRG24310320241957086
|
31/03/2024
|
BHAGWAN PANDIT KHRATH
|
1815003030WL108305
|
BHAGWAN PANDIT KHRATH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124249
|
|
BHAGWAN PANDIT KHRATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-030-001/9
(JAMDI JA)
|
1815003030NRG24310320241957024
|
31/03/2024
|
MAHADU VITHOBA DEVRE
|
1815003030WL108302
|
MAHADU VITHOBA DEVRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124251
|
|
MAHADU VITHOBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-030-001/9
(JAMDI JA)
|
1815003030NRG24310320241957025
|
31/03/2024
|
MANGALA ANIL DEORE
|
1815003030WL108302
|
MANGALA ANIL DEORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124276
|
|
Mrs. MANGALA ANIL DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-034-001/120
(DAHIGAON)
|
1815003000NRG24310320241958132
|
31/03/2024
|
Vasant Rauba Khandagale
|
1815003WL108394
|
Vasant Rauba Khandagale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137046
|
|
Vasant Rauba Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-071-001/103
(MUNDWADI)
|
1815003071NRG24300320241951009
|
31/03/2024
|
ASHOK VINAYAK MAGAR
|
1815003071WL107978
|
ASHOK VINAYAK MAGAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124271
|
|
Mr. ASHOK VINYAK MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003071NRG24300320241951010
|
31/03/2024
|
RUKHAMAN KESHAV GAWALI
|
1815003071WL107978
|
RUKHAMAN KESHAV GAWALI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124277
|
|
Mrs. RUKHAMANBAI KESHAV GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-071-001/219
(MUNDWADI)
|
1815003071NRG24300320241951012
|
31/03/2024
|
CHITRA SEETARAM PHARI
|
1815003071WL107978
|
CHITRA SEETARAM PHARI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124274
|
|
Mrs. CHITRA SITARAM PURI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-071-001/219
(MUNDWADI)
|
1815003071NRG24300320241951011
|
31/03/2024
|
SEETARAM NIVRUTTI PHARI
|
1815003071WL107978
|
SEETARAM NIVRUTTI PHARI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124272
|
|
Mr. SITARAMPURI NIVARUTTIPURI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-071-001/219
(MUNDWADI)
|
1815003071NRG24300320241951013
|
31/03/2024
|
VIKAS SEETARAM PHARI
|
1815003071WL107978
|
VIKAS SEETARAM PHARI
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124273
|
|
Mr. VIKAS SITARAM PURI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24300320241951017
|
31/03/2024
|
GAYABAI RAMESH BARGAL
|
1815003071WL107978
|
GAYABAI RAMESH BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137109
|
|
GAYABAI RAMESH BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24300320241951018
|
31/03/2024
|
RISHIKESH RAMESH BARGAL
|
1815003071WL107978
|
RISHIKESH RAMESH BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137026
|
|
RISHIKESH RAMESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-072-001/163
(MUNDWADI TANDA)
|
1815003072NRG24310320241955900
|
31/03/2024
|
REKHA BAJIRAV RATHOD
|
1815003072WL108220
|
REKHA BAJIRAV RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124278
|
|
REKHA BAJIRAV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24310320241955905
|
31/03/2024
|
ROHIT TARACHAND RATHOD
|
1815003072WL108220
|
ROHIT TARACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138429
|
|
ROHIT TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24310320241955904
|
31/03/2024
|
TARACHAND CHAGAN RATHOD
|
1815003072WL108220
|
TARACHAND CHAGAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138426
|
|
TARACHAND CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24310320241955908
|
31/03/2024
|
KAVERI SHIVAJI RATHOD
|
1815003072WL108220
|
KAVERI SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138427
|
|
Mrs. KAVERI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24310320241955907
|
31/03/2024
|
SHIVAJI AMBARSING RATHOD
|
1815003072WL108220
|
SHIVAJI AMBARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124279
|
|
Mr. SHIVAJI AMBARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-072-001/356
(MUNDWADI TANDA)
|
1815003072NRG24310320241955909
|
31/03/2024
|
YASHODABAI AMBARSINGH RATHOD
|
1815003072WL108220
|
YASHODABAI AMBARSINGH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138425
|
|
YASHODABAI AMBARSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24310320241955910
|
31/03/2024
|
NARAYAN BHAVLAL JADHAV
|
1815003072WL108220
|
NARAYAN BHAVLAL JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138424
|
|
NARAYAN BHAVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-072-001/468
(MUNDWADI TANDA)
|
1815003072NRG24310320241955911
|
31/03/2024
|
SUSHILA NARAYAN JADHAV
|
1815003072WL108220
|
SUSHILA NARAYAN JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138428
|
|
SUSHILA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003084NRG24310320241957536
|
31/03/2024
|
SUBHIBAI BANSI RATHOD
|
1815003084WL108347
|
SUBHIBAI BANSI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137111
|
|
SUBHIBAI BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003084NRG24310320241957298
|
31/03/2024
|
VILAS GULAB RATHOD
|
1815003084WL108329
|
VILAS GULAB RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137020
|
|
VILAS GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003084NRG24310320241957194
|
31/03/2024
|
KRISHNA BHAUSAHEB BORADE
|
1815003084WL108320
|
KRISHNA BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137021
|
|
KRISHNA BHAUSAHEB BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-084-001/454
(KOLWADI)
|
1815003084NRG24310320241957195
|
31/03/2024
|
YOGESH BHAUSAHEB BORADE
|
1815003084WL108320
|
YOGESH BHAUSAHEB BORADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137022
|
|
Mr. YOGESH BHAUSAHEB BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-084-001/537
(KOLWADI)
|
1815003084NRG24310320241956866
|
31/03/2024
|
RAMESHWAR NARAYAN KALE
|
1815003084WL108282
|
RAMESHWAR NARAYAN KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138444
|
|
RAMESHWAR NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-084-001/65
(KOLWADI)
|
1815003084NRG24310320241956472
|
31/03/2024
|
SANYOG BHIKAN SALUNKE
|
1815003084WL108257
|
SANYOG BHIKAN SALUNKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138440
|
|
SANYOG BHIKAN SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003084NRG24310320241957301
|
31/03/2024
|
TUKARAM ASHOK KALE
|
1815003084WL108329
|
TUKARAM ASHOK KALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124281
|
|
TUKARAM ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-130-001/497
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905064
|
31/03/2024
|
DIPAK RAJENDRA GAIKWAD
|
1815003130WL105444
|
DIPAK RAJENDRA GAIKWAD
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138493
|
|
Mr. DIPAK RAJENDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-030-001/1157
(JAMDI JA)
|
1815003030NRG24310320241957059
|
31/03/2024
|
BHAUSAHEB RANGNATH BORSE
|
1815003030WL108305
|
BHAUSAHEB RANGNATH BORSE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124300
|
|
Mr. BHAUSAHEB RANGNATH BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-009-001/137
(LOHGAON)
|
1815003009NRG24300320241949747
|
31/03/2024
|
RAOSAHEB SONAJI MANGATE
|
1815003009WL107908
|
RAOSAHEB SONAJI MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124164
|
|
RAOSAHEB SONAJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-009-001/137
(LOHGAON)
|
1815003009NRG24300320241949748
|
31/03/2024
|
REKHABAI RAOSAHEB MANGATE
|
1815003009WL107908
|
REKHABAI RAOSAHEB MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124168
|
|
REKHABAI RAVSAHEB MANGATE
|
RATNAKAR BANK(607393)
|
|
98
|
KANNAD
|
MH-15-003-009-001/192
(LOHGAON)
|
1815003009NRG24300320241949750
|
31/03/2024
|
NANDABAI PRAKASH MANGATE
|
1815003009WL107908
|
NANDABAI PRAKASH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124167
|
|
NANDABAI PRAKASH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-009-001/192
(LOHGAON)
|
1815003009NRG24300320241949749
|
31/03/2024
|
PRAKASH BHIKA MANGATE
|
1815003009WL107908
|
PRAKASH BHIKA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124094
|
|
PRAKASH BHIKA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-009-001/599
(LOHGAON)
|
1815003009NRG24300320241949761
|
31/03/2024
|
REKHABAI MADHUKAR DASHRATE
|
1815003009WL107908
|
REKHABAI MADHUKAR DASHRATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124165
|
|
REKHABAI MADHUKAR DASHRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-009-001/639
(LOHGAON)
|
1815003009NRG24300320241949762
|
31/03/2024
|
ASHOK TRIMBAK SALVE
|
1815003009WL107908
|
ASHOK TRIMBAK SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124161
|
|
ASHOK TRIMBAK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-009-001/639
(LOHGAON)
|
1815003009NRG24300320241949763
|
31/03/2024
|
SHOBHABAI ASHOK SALVE
|
1815003009WL107908
|
SHOBHABAI ASHOK SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124170
|
|
SHOBHABAI ASHOK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-012-002/7
(NEVPUR KHA)
|
1815003012NRG24310320241962580
|
31/03/2024
|
LILABAI DADARAO SURADKER
|
1815003012WL108614
|
LILABAI DADARAO SURADKER
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136961
|
|
Mrs. LILABAI DADRAV SURADKAR
|
INDIAN BANK(607105)
|
|
104
|
KANNAD
|
MH-15-003-013-001/65
(NEVPUR JA)
|
1815003000NRG24310320241959905
|
31/03/2024
|
LILABAI MAHADU KHELWANE
|
1815003WL108485
|
LILABAI MAHADU KHELWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243124095
|
|
LILABAI MAHADU KHELWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-018-001/188
(RAMPURWADI)
|
1815003018NRG24300320241951038
|
31/03/2024
|
CHAGAN RAMBHAU KALTRE
|
1815003018WL107982
|
CHAGAN RAMBHAU KALTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124213
|
|
CHAGAN RAMBHAU KALTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-018-001/198
(RAMPURWADI)
|
1815003018NRG24300320241951039
|
31/03/2024
|
SANTOSH RAGHUNATH CHAVHAN
|
1815003018WL107982
|
SANTOSH RAGHUNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124216
|
|
SANTOSH RAGHUNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-018-001/203
(RAMPURWADI)
|
1815003018NRG24300320241951040
|
31/03/2024
|
SARALA SHANTARAM JANJAL
|
1815003018WL107982
|
SARALA SHANTARAM JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124214
|
|
SARALA SHANTARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24300320241951043
|
31/03/2024
|
RAGHUNATH NAMDEV PARVE
|
1815003018WL107982
|
RAGHUNATH NAMDEV PARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124124
|
|
RAGHUNATH NAMDEV PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-018-001/588
(RAMPURWADI)
|
1815003018NRG24300320241951059
|
31/03/2024
|
KAILAS LAXMAN JANJAL
|
1815003018WL107982
|
KAILAS LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124126
|
|
KAILAS LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-030-001/1085
(JAMDI JA)
|
1815003030NRG24310320241957048
|
31/03/2024
|
JANARDHAN LAXMAN DEVRE
|
1815003030WL108305
|
JANARDHAN LAXMAN DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124230
|
|
JANARDHAN LAXMAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-030-001/1157
(JAMDI JA)
|
1815003030NRG24310320241957060
|
31/03/2024
|
SUSHILA BHAUSAHEB BORSE
|
1815003030WL108305
|
SUSHILA BHAUSAHEB BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124229
|
|
SUSHILA BHAUSAHEB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-030-001/1217
(JAMDI JA)
|
1815003030NRG24310320241957066
|
31/03/2024
|
JANARDHAN GABAJI LOKHANDE
|
1815003030WL108305
|
JANARDHAN GABAJI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124226
|
|
JANARDHAN GABAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-030-001/27
(JAMDI JA)
|
1815003030NRG24310320241957494
|
31/03/2024
|
NAAMDEV LAXIMAN SAPKAL
|
1815003030WL108338
|
NAAMDEV LAXIMAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124227
|
|
NAAMDEV LAXIMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-034-001/1194
(DAHIGAON)
|
1815003000NRG24310320241958131
|
31/03/2024
|
BABASAHEB VITTAL MANGATE
|
1815003WL108394
|
BABASAHEB VITTAL MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124224
|
|
BABASAHEB VITTAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-074-001/327
(RAIL)
|
1815003000NRG24310320241956175
|
31/03/2024
|
BABAN RANGNATH BODKHE
|
1815003WL108237
|
BABAN RANGNATH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137126
|
|
BABAN RANGNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-074-001/38
(RAIL)
|
1815003000NRG24310320241956192
|
31/03/2024
|
PUNDLIK SHANKAR CHAVAN
|
1815003WL108237
|
PUNDLIK SHANKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138455
|
|
PUNDLIK SHANKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-079-001/5
(ADGAON J)
|
1815003000NRG24310320241960545
|
31/03/2024
|
SHESHARAO NAMDEV BAHIKH
|
1815003WL108511
|
SHESHARAO NAMDEV BAHIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124121
|
|
SHESHRAO NAMADEV BAHIARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003084NRG24310320241957296
|
31/03/2024
|
BANDU DEVRAO SALUNKE
|
1815003084WL108329
|
BANDU DEVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124142
|
|
BANDU DEVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-084-001/195
(KOLWADI)
|
1815003084NRG24310320241957297
|
31/03/2024
|
MALANBAI BANDU SALUNKE
|
1815003084WL108329
|
MALANBAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124141
|
|
MALANBAI BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-084-001/235
(KOLWADI)
|
1815003084NRG24310320241957094
|
31/03/2024
|
SHANKAR SITARAM CHAVAN
|
1815003084WL108307
|
SHANKAR SITARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124145
|
|
SHANKAR SITARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-084-001/235
(KOLWADI)
|
1815003084NRG24310320241957093
|
31/03/2024
|
SOMNATH SHANKAR RATHOD
|
1815003084WL108307
|
SOMNATH SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124203
|
|
SOMNATH SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-084-001/235
(KOLWADI)
|
1815003084NRG24310320241957092
|
31/03/2024
|
TARABAI SHANKAR RATHOD
|
1815003084WL108307
|
TARABAI SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124133
|
|
TARABAI SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003084NRG24310320241957705
|
31/03/2024
|
KASLU KHUBA CHAVAN
|
1815003084WL108362
|
KASLU KHUBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124140
|
|
KASLU KHUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-084-001/242
(KOLWADI)
|
1815003084NRG24310320241957706
|
31/03/2024
|
YASHODABAI KASLU CHAVAN
|
1815003084WL108362
|
YASHODABAI KASLU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124202
|
|
YASHODABAI KASLU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003084NRG24310320241957707
|
31/03/2024
|
KASHIRAM CHAGAN RATHOD
|
1815003084WL108362
|
KASHIRAM CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124143
|
|
KASHIRAM CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-084-001/269
(KOLWADI)
|
1815003084NRG24310320241957708
|
31/03/2024
|
SUMAN KASHIRAM RATHOD
|
1815003084WL108362
|
SUMAN KASHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124138
|
|
SUMAN KASHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-084-001/335
(KOLWADI)
|
1815003084NRG24310320241957095
|
31/03/2024
|
GOBIBAI MAGAN RATHOD
|
1815003084WL108307
|
GOBIBAI MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124136
|
|
GOBIBAI MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003084NRG24310320241957197
|
31/03/2024
|
NIRMALA SUNIL RATHOD
|
1815003084WL108320
|
NIRMALA SUNIL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124135
|
|
NIRMALA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-084-001/478
(KOLWADI)
|
1815003084NRG24310320241957196
|
31/03/2024
|
SUNIL MAGAN RATHOD
|
1815003084WL108320
|
SUNIL MAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124137
|
|
SUNIL MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-084-001/84
(KOLWADI)
|
1815003084NRG24310320241957300
|
31/03/2024
|
ASHOK RAJARAM KALE
|
1815003084WL108329
|
ASHOK RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124144
|
|
ASHOK RAJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-087-001/2
(BANSHENDRA)
|
1815003087NRG24300320241950785
|
31/03/2024
|
EKNATH BHIKA MOTIRO
|
1815003087WL107964
|
EKNATH BHIKA MOTIRO
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137086
|
|
EKNATH BHIKA MOTIRO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-087-001/247
(BANSHENDRA)
|
1815003087NRG24300320241950793
|
31/03/2024
|
GAYABAI PRAKASH KAMBLE
|
1815003087WL107964
|
GAYABAI PRAKASH KAMBLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137130
|
|
GAYABAI PRAKASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-087-001/247
(BANSHENDRA)
|
1815003087NRG24300320241950792
|
31/03/2024
|
PRAKASH SUPADU KAMBLE
|
1815003087WL107964
|
PRAKASH SUPADU KAMBLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137143
|
|
PRAKASH SUPADU KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-087-001/392
(BANSHENDRA)
|
1815003087NRG24300320241950800
|
31/03/2024
|
MANDABAI MADHAVRAO JAGTAP
|
1815003087WL107964
|
MANDABAI MADHAVRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137084
|
|
MANDABAI MADHAVRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-087-001/392
(BANSHENDRA)
|
1815003087NRG24300320241950801
|
31/03/2024
|
NILESH MADHAVRAO JAGTAP
|
1815003087WL107964
|
NILESH MADHAVRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137087
|
|
NILESH MADHAVRAO JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANNAD
|
MH-15-003-087-001/444
(BANSHENDRA)
|
1815003087NRG24300320241950811
|
31/03/2024
|
SUDAM MANSABRAO JAGTAP
|
1815003087WL107964
|
SUDAM MANSABRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137133
|
|
SUDAM MANSABRAO JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANNAD
|
MH-15-003-091-001/1011
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961782
|
31/03/2024
|
KALIBAI DHARMU JADHAV
|
1815003140WL108584
|
KALIBAI DHARMU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137145
|
|
KALIBAI DHARMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-091-001/1051
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950128
|
31/03/2024
|
JIJABAI SUBHASH RATHOD
|
1815003140WL107928
|
JIJABAI SUBHASH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137144
|
|
JIJABAI SUBHASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-091-001/1051
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950127
|
31/03/2024
|
SUBHASH RUPA RATHOD
|
1815003140WL107928
|
SUBHASH RUPA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137120
|
|
SUBHASH RUPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-091-001/1064
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950160
|
31/03/2024
|
DEVKIBAI RAMRAO RATHOD
|
1815003140WL107930
|
DEVKIBAI RAMRAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136995
|
|
DEVKIBAI RAMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-091-001/1064
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950146
|
31/03/2024
|
RAMRAO KANHIRAM RATHOD
|
1815003140WL107929
|
RAMRAO KANHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137129
|
|
RAMRAO KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-091-001/1065
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950114
|
31/03/2024
|
DEVCHAND KISAN RATHOD
|
1815003140WL107927
|
DEVCHAND KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137010
|
|
DEVCHAND KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-091-001/1067
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950130
|
31/03/2024
|
DEVCHAND MANGU PAWAR
|
1815003140WL107928
|
DEVCHAND MANGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137137
|
|
DEVCHAND MANGU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-091-001/1067
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950131
|
31/03/2024
|
NAMUBAI DEVCHAND PAWAR S
|
1815003140WL107928
|
NAMUBAI DEVCHAND PAWAR S
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137135
|
|
NAMUBAI DEVCHAND PAWAR S
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-091-001/1077
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950071
|
31/03/2024
|
YASHODABAI TARACHAND RATHOD
|
1815003140WL107925
|
YASHODABAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137146
|
|
YASHODABAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-091-001/1082
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950147
|
31/03/2024
|
VIMALBAI HUKAMACHAND JADHAV
|
1815003140WL107929
|
VIMALBAI HUKAMACHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136990
|
|
VIMALBAI HUKAMACHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-091-001/1083
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950148
|
31/03/2024
|
SANGITABAI DNYANESHWAR JADHAV
|
1815003140WL107929
|
SANGITABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124157
|
|
SANGITABAI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-091-001/1115
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950149
|
31/03/2024
|
KAILAS LAXMAN RATHOD
|
1815003140WL107929
|
KAILAS LAXMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137164
|
|
KAILAS LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-091-001/1128
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950120
|
31/03/2024
|
JAGAN CHANDRABHAN RATHOD
|
1815003140WL107927
|
JAGAN CHANDRABHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136988
|
|
JAGAN CHANDRABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-091-001/874
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962005
|
31/03/2024
|
RUMDEV PRATAP RATHOD
|
1815003140WL108594
|
RUMDEV PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137131
|
|
RUMDEV PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-091-001/888
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961928
|
31/03/2024
|
GOKUL NAMDEV JADHAV
|
1815003140WL108590
|
GOKUL NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137140
|
|
GOKUL NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-091-001/898
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950134
|
31/03/2024
|
GANGABAI PANDIT JADHAV
|
1815003140WL107928
|
GANGABAI PANDIT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136991
|
|
GANGABAI PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-091-001/898
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950133
|
31/03/2024
|
PANDIT MOTIRAM JADHAV
|
1815003140WL107928
|
PANDIT MOTIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136987
|
|
PANDIT MOTIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-091-001/902
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961223
|
31/03/2024
|
VANITABAI SUKHDEV RATHOD
|
1815003140WL108552
|
VANITABAI SUKHDEV RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137147
|
|
VANITABAI SUKHDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-091-001/909
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950122
|
31/03/2024
|
NILA PRABHU RATHOD
|
1815003140WL107927
|
NILA PRABHU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137138
|
|
NILA PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-091-001/910
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950072
|
31/03/2024
|
MUKTA BABU JADHAV
|
1815003140WL107925
|
MUKTA BABU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137148
|
|
MUKTA BABU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-091-001/910
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950073
|
31/03/2024
|
RAMESHWAR BABU JADHAV
|
1815003140WL107925
|
RAMESHWAR BABU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137141
|
|
RAMESHWAR BABU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-091-001/913
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961224
|
31/03/2024
|
DIPA HEMA PAWAR
|
1815003140WL108552
|
DIPA HEMA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136986
|
|
DIPA HEMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-091-001/922
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961933
|
31/03/2024
|
PREMCHAND BHAGU RATHOD
|
1815003140WL108590
|
PREMCHAND BHAGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137139
|
|
PREMCHAND BHAGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-091-001/922
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961934
|
31/03/2024
|
RUKHMANBAI PREMCHAND RATHOD
|
1815003140WL108590
|
RUKHMANBAI PREMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138459
|
|
RUKHMANBAI PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-091-001/947
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950076
|
31/03/2024
|
DEVCHAND PANDU JADHAV
|
1815003140WL107925
|
DEVCHAND PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137163
|
|
DEVCHAND PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-091-001/947
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950077
|
31/03/2024
|
PARVATI DEVCHAND JADHAV
|
1815003140WL107925
|
PARVATI DEVCHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137142
|
|
PARVATI DEVCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-091-001/949
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961784
|
31/03/2024
|
DEVCHAND BALU PAWAR
|
1815003140WL108584
|
DEVCHAND BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124099
|
|
DEVCHAND BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-091-001/966
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950136
|
31/03/2024
|
BAHULIBAI SHIVLAL RATHOD
|
1815003140WL107928
|
BAHULIBAI SHIVLAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120376
|
|
BAHULIBAI SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-091-001/981
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961226
|
31/03/2024
|
LAXMAN BHAGU RATHOD
|
1815003140WL108552
|
LAXMAN BHAGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136985
|
|
LAXMAN BHAGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-091-001/981
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961227
|
31/03/2024
|
SHANTABAI LAXMAN RATHOD
|
1815003140WL108552
|
SHANTABAI LAXMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136989
|
|
SHANTABAI LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-091-001/985
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950157
|
31/03/2024
|
NILABAI SURESH JADHAV
|
1815003140WL107929
|
NILABAI SURESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136992
|
|
NILABAI SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-091-001/985
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950156
|
31/03/2024
|
SURESH BHURA JADHAV
|
1815003140WL107929
|
SURESH BHURA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124158
|
|
SURESH BHURA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-091-001/996
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950139
|
31/03/2024
|
KALIBAI BABU RATHOD
|
1815003140WL107928
|
KALIBAI BABU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137136
|
|
KALIBAI BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-091-001/999
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950140
|
31/03/2024
|
PANDIT UMA RATHOD
|
1815003140WL107928
|
PANDIT UMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136996
|
|
PANDIT UMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-091-001/999
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950142
|
31/03/2024
|
SUMIT PANDIT RATHOD
|
1815003140WL107928
|
SUMIT PANDIT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120379
|
|
SUMIT PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-091-001/999
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950141
|
31/03/2024
|
TULSABAI PANDIT RATHOD
|
1815003140WL107928
|
TULSABAI PANDIT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136993
|
|
TULSABAI PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-091-002/1436
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950158
|
31/03/2024
|
NITESH SURESH JADHAV
|
1815003140WL107929
|
NITESH SURESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138396
|
|
NITESH SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-091-002/1444
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950159
|
31/03/2024
|
KISHOR TARACHAND RATHOD
|
1815003140WL107929
|
KISHOR TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124096
|
|
MR KISHOR TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANNAD
|
MH-15-003-091-002/1457
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950079
|
31/03/2024
|
RENUKA BALU RATHOD
|
1815003140WL107925
|
RENUKA BALU RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243120382
|
|
RENUKA BALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-093-001/148
(SHERODI)
|
1815003093NRG24290320241912046
|
31/03/2024
|
SUSHILA VITTHAL INGLE
|
1815003093WL105796
|
SUSHILA VITTHAL INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136956
|
|
SUSHILA VITTHAL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-093-001/156
(SHERODI)
|
1815003093NRG24290320241911542
|
31/03/2024
|
DADA KASHINATH NIKULE
|
1815003093WL105753
|
DADA KASHINATH NIKULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136924
|
|
DADA KASHINATH NIKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-093-001/172
(SHERODI)
|
1815003093NRG24310320241960547
|
31/03/2024
|
SANTOSH SHRIPAT INGLE
|
1815003093WL108512
|
SANTOSH SHRIPAT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136960
|
|
SANTOSH SHRIPAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-093-001/203
(SHERODI)
|
1815003093NRG24290320241927040
|
31/03/2024
|
ALKABAI PARASRAM JADHAV
|
1815003093WL106523
|
ALKABAI PARASRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120392
|
|
ALKABAI PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-093-001/433
(SHERODI)
|
1815003093NRG24290320241911902
|
31/03/2024
|
BHAGWAN MANOHAR INGALE
|
1815003093WL105782
|
BHAGWAN MANOHAR INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136926
|
|
BHAGWAN MANOHAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-093-001/466
(SHERODI)
|
1815003093NRG24290320241911546
|
31/03/2024
|
KAILAS DEVRAO INGLE
|
1815003093WL105753
|
KAILAS DEVRAO INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136955
|
|
KAILAS DEVRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-093-001/48
(SHERODI)
|
1815003093NRG24310320241960550
|
31/03/2024
|
SHAMRAO HIRAMAN JADHAV
|
1815003093WL108512
|
SHAMRAO HIRAMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124100
|
|
SHAMRAO HIRAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-093-001/507
(SHERODI)
|
1815003093NRG24290320241912053
|
31/03/2024
|
BABASAHEB VITTHAL INGALE
|
1815003093WL105796
|
BABASAHEB VITTHAL INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136949
|
|
BABASAHEB VITTHAL INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-093-001/84
(SHERODI)
|
1815003093NRG24290320241927045
|
31/03/2024
|
GORAKHNATH TRIMBA
|
1815003093WL106523
|
GORAKHNATH TRIMBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136957
|
|
GORAKHNATH TRIMBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24310320241961567
|
31/03/2024
|
BEBIBAI VISHWANATH RAO
|
1815003WL108577
|
BEBIBAI VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124080
|
|
BEBIBAI VISHWANATH RAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24310320241961566
|
31/03/2024
|
DNYANESHWAR VISHWANATH RAO
|
1815003WL108577
|
DNYANESHWAR VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120389
|
|
Mr. Dnyashwer Vishvnath Rao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANNAD
|
MH-15-003-100-001/106
(AURALA)
|
1815003000NRG24310320241961571
|
31/03/2024
|
YAMUNABAI NAMDEV GUJARANE
|
1815003WL108577
|
YAMUNABAI NAMDEV GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136953
|
|
YAMUNABAI NAMDEV GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24310320241961813
|
31/03/2024
|
RAVINDRA TOTARAM MISAL
|
1815003WL108585
|
RAVINDRA TOTARAM MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136944
|
|
RAVINDRA TOTARAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-100-001/1555
(AURALA)
|
1815003000NRG24310320241961762
|
31/03/2024
|
NILESH NAMDEV RATHOD
|
1815003WL108583
|
NILESH NAMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124083
|
|
NILESH NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-100-001/1555
(AURALA)
|
1815003000NRG24310320241961763
|
31/03/2024
|
PRIYANKA NILESH RATHOD
|
1815003WL108583
|
PRIYANKA NILESH RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120393
|
|
PRIYANKA NILESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-100-001/1587
(AURALA)
|
1815003000NRG24310320241961661
|
31/03/2024
|
DAGUBAI MANGU RATHOD
|
1815003WL108582
|
DAGUBAI MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136931
|
|
DAGUBAI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24310320241961767
|
31/03/2024
|
BANIBAI NAMDEV RATHOD
|
1815003WL108583
|
BANIBAI NAMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120386
|
|
BANIBAI NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-100-001/264
(AURALA)
|
1815003000NRG24310320241961671
|
31/03/2024
|
DEVIDAS VALHU RATHOD
|
1815003WL108582
|
DEVIDAS VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136945
|
|
DEVIDAS VALHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-100-001/279
(AURALA)
|
1815003000NRG24310320241961599
|
31/03/2024
|
RAMESH NARAYAN GAIKWAD
|
1815003WL108577
|
RAMESH NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124097
|
|
RAMESH NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24310320241961689
|
31/03/2024
|
AARTI BALASAHEB GAVHANE
|
1815003WL108582
|
AARTI BALASAHEB GAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136935
|
|
AARTI BALASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-100-001/322
(AURALA)
|
1815003000NRG24310320241961688
|
31/03/2024
|
BALASAHEB UTTAMRAO GAVHANE
|
1815003WL108582
|
BALASAHEB UTTAMRAO GAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136948
|
|
BALASAHEB UTTAMRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-100-001/643
(AURALA)
|
1815003000NRG24310320241961852
|
31/03/2024
|
RAJENDRA PARASRAM MISAL
|
1815003WL108585
|
RAJENDRA PARASRAM MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136929
|
|
RAJENDRA PARASRAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-100-001/89
(AURALA)
|
1815003000NRG24310320241961729
|
31/03/2024
|
KISHOR WALIK WAGH
|
1815003WL108582
|
KISHOR WALIK WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136954
|
|
KISHOR WALIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-100-001/930
(AURALA)
|
1815003000NRG24310320241961747
|
31/03/2024
|
PAWAN SHAMSUNDAR KHANDELWAL
|
1815003WL108582
|
PAWAN SHAMSUNDAR KHANDELWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136950
|
|
PAWAN SHAMSUNDAR KHANDELWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24310320241960026
|
31/03/2024
|
SABIRABI SK KADAR
|
1815003106WL108490
|
SABIRABI SK KADAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137030
|
|
SABIRABI SK KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-106-001/133
(GHUSUR TANDA)
|
1815003106NRG24310320241960025
|
31/03/2024
|
SK KADAR SK AMIN
|
1815003106WL108490
|
SK KADAR SK AMIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136977
|
|
SK KADAR SK AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-106-001/263
(GHUSUR TANDA)
|
1815003106NRG24310320241959827
|
31/03/2024
|
BALKRUSHNA HIRALAL BHAGADE
|
1815003106WL108483
|
BALKRUSHNA HIRALAL BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137045
|
|
BALKRUSHNA HIRALAL BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-107-001/261
(NIMDONGRI)
|
1815003000NRG24310320241960942
|
31/03/2024
|
BHAHGINATH LAXMAN GAVANDE
|
1815003WL108529
|
BHAHGINATH LAXMAN GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124153
|
|
BHAHGINATH LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-107-001/263
(NIMDONGRI)
|
1815003000NRG24310320241960943
|
31/03/2024
|
GANPAT NAMDEV GANORKAR
|
1815003WL108529
|
GANPAT NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124176
|
|
GANPAT NAMDEV GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-107-001/411
(NIMDONGRI)
|
1815003000NRG24310320241960946
|
31/03/2024
|
DNYANESHOWAR KHANDERAO GORADE
|
1815003WL108529
|
DNYANESHOWAR KHANDERAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124184
|
|
DNYANESHWAR BABASAHEB GORADE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KANNAD
|
MH-15-003-107-001/416
(NIMDONGRI)
|
1815003000NRG24310320241962506
|
31/03/2024
|
DATTU APPARAO GAVANDE
|
1815003WL108605
|
DATTU APPARAO GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124148
|
|
DATTU APPARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24310320241960954
|
31/03/2024
|
BABASAHEB MAHADU GORADE
|
1815003WL108529
|
BABASAHEB MAHADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124179
|
|
BABASAHEB MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-107-001/455
(NIMDONGRI)
|
1815003000NRG24310320241960955
|
31/03/2024
|
LAXMIBAI GORADE
|
1815003WL108529
|
LAXMIBAI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124178
|
|
LAXMIBAI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-107-001/460
(NIMDONGRI)
|
1815003000NRG24310320241960962
|
31/03/2024
|
ARCHANA RAMDAS GANORKAR
|
1815003WL108529
|
ARCHANA RAMDAS GANORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124185
|
|
ARCHANA RAMDAS GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-107-001/6
(NIMDONGRI)
|
1815003000NRG24310320241960966
|
31/03/2024
|
SHOBABAI BHASKAR SURATKAR
|
1815003WL108529
|
SHOBABAI BHASKAR SURATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124192
|
|
SHOBABAI BHASKAR SURATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-107-001/615
(NIMDONGRI)
|
1815003000NRG24310320241960967
|
31/03/2024
|
DHANANJAU KACHARU GAVHANDE
|
1815003WL108529
|
DHANANJAU KACHARU GAVHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124189
|
|
DHANJAY KACHARU GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24310320241960970
|
31/03/2024
|
KRUSHNA SANDU GAVNDE
|
1815003WL108529
|
KRUSHNA SANDU GAVNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137000
|
|
KRUSHNA SANDU GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-107-001/674
(NIMDONGRI)
|
1815003000NRG24310320241960971
|
31/03/2024
|
SUNITA KRUSHNA GAVNDE
|
1815003WL108529
|
SUNITA KRUSHNA GAVNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137001
|
|
Mr. Sunita Krushna Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANNAD
|
MH-15-003-119-001/10
(AURALI)
|
1815003000NRG24310320241961102
|
31/03/2024
|
PANDHARINATH CHANDRABHAN AHER
|
1815003WL108543
|
PANDHARINATH CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136939
|
|
PANDHARINATH CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24310320241961109
|
31/03/2024
|
SANTARAM CHANDRABHAN AHER
|
1815003WL108543
|
SANTARAM CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136946
|
|
SANTARAM CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-119-001/11
(AURALI)
|
1815003000NRG24310320241961110
|
31/03/2024
|
VANDANA SANTARAM AHER
|
1815003WL108543
|
VANDANA SANTARAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136932
|
|
VANDANA SANTARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-119-001/122
(AURALI)
|
1815003000NRG24310320241961111
|
31/03/2024
|
GOKUL RAMHARI VARE
|
1815003WL108543
|
GOKUL RAMHARI VARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136936
|
|
GOKUL RAMHARI VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-119-001/13
(AURALI)
|
1815003000NRG24310320241961117
|
31/03/2024
|
BABASAHEB CHANDRABHAN AHER
|
1815003WL108543
|
BABASAHEB CHANDRABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136947
|
|
BABASAHEB CHANDRABHAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-119-001/344
(AURALI)
|
1815003000NRG24310320241961121
|
31/03/2024
|
JIJABAI KAILAS WAGHACHAURE
|
1815003WL108543
|
JIJABAI KAILAS WAGHACHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136927
|
|
JIJABAI KAILAS WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANNAD
|
MH-15-003-119-001/99
(AURALI)
|
1815003000NRG24310320241961132
|
31/03/2024
|
CHITRABAI PANDURANG GAIKWAD
|
1815003WL108543
|
CHITRABAI PANDURANG GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136934
|
|
CHITRABAI PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-124-001/189
(TAKLI LA)
|
1815003124NRG24300320241951005
|
31/03/2024
|
ANITA APPASAHEB AHER
|
1815003124WL107976
|
ANITA APPASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136918
|
|
ANITA APPASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-124-001/189
(TAKLI LA)
|
1815003124NRG24300320241951004
|
31/03/2024
|
APPASAHEB SHAHADU AHER
|
1815003124WL107976
|
APPASAHEB SHAHADU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136910
|
|
Mr. Appasaheb Shahadu Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KANNAD
|
MH-15-003-124-001/192
(TAKLI LA)
|
1815003124NRG24300320241951030
|
31/03/2024
|
MADHUKAR ASARAM AHER
|
1815003124WL107980
|
MADHUKAR ASARAM AHER
|
00114
|
YESB0AURDCC
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243124102
|
|
MADHUKAR ASARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-124-001/192
(TAKLI LA)
|
1815003124NRG24300320241951031
|
31/03/2024
|
TARABAI MADHUKAR AHER
|
1815003124WL107980
|
TARABAI MADHUKAR AHER
|
00114
|
YESB0AURDCC
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243136917
|
|
TARABAI MADHUKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-124-001/193
(TAKLI LA)
|
1815003124NRG24300320241951025
|
31/03/2024
|
KAILASH MAHIPATRAO AHER
|
1815003124WL107979
|
KAILASH MAHIPATRAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136908
|
|
KAILASH MAHIPATRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-124-001/374
(TAKLI LA)
|
1815003124NRG24300320241951027
|
31/03/2024
|
TEJSVINI RAHUL AAHER
|
1815003124WL107979
|
TEJSVINI RAHUL AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136921
|
|
TEJSVINI RAHUL AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-124-001/49
(TAKLI LA)
|
1815003124NRG24300320241951032
|
31/03/2024
|
KADUBA SANDU HARDE
|
1815003124WL107980
|
KADUBA SANDU HARDE
|
00114
|
YESB0AURDCC
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243136913
|
|
Mr. KADUBA SANDU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANNAD
|
MH-15-003-124-001/49
(TAKLI LA)
|
1815003124NRG24300320241951033
|
31/03/2024
|
LATABAI KADUBA HARDE
|
1815003124WL107980
|
LATABAI KADUBA HARDE
|
00114
|
YESB0AURDCC
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243136915
|
|
LATABAI KADUBA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-124-002/229
(TAKLI LA)
|
1815003124NRG24300320241951008
|
31/03/2024
|
LATABAI SAHEBRAO TELORE
|
1815003124WL107977
|
LATABAI SAHEBRAO TELORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136922
|
|
LATABAI SAHEBRAO TELORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-124-002/337
(TAKLI LA)
|
1815003124NRG24300320241950981
|
31/03/2024
|
BABASAHEB KIASN BARGAL
|
1815003124WL107969
|
BABASAHEB KIASN BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136911
|
|
BABASAHEB KIASN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-126-001/132
(JALGAON GHAT)
|
1815003000NRG24300320241947881
|
31/03/2024
|
LATABAI TATERAO BARGAL
|
1815003WL107777
|
LATABAI TATERAO BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137132
|
|
LATABAI TATERAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-126-001/146
(JALGAON GHAT)
|
1815003000NRG24300320241947765
|
31/03/2024
|
BHASKAR VITTHAL SIRSATH
|
1815003WL107761
|
BHASKAR VITTHAL SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137053
|
|
BHASKAR VITTHAL SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-126-001/152
(JALGAON GHAT)
|
1815003000NRG24300320241947866
|
31/03/2024
|
RAMKRUSHNA GUNDIBA GADVI
|
1815003WL107775
|
RAMKRUSHNA GUNDIBA GADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137074
|
|
RAMKRUSHNA GUNDIBA GADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-126-001/203
(JALGAON GHAT)
|
1815003000NRG24300320241947908
|
31/03/2024
|
BHASKAR ASARAM SHELKE
|
1815003WL107779
|
BHASKAR ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137149
|
|
BHASKAR ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-126-001/229
(JALGAON GHAT)
|
1815003000NRG24300320241947883
|
31/03/2024
|
VANDANA VILAS SALPURE
|
1815003WL107777
|
VANDANA VILAS SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137056
|
|
VANDANA VILAS SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-126-001/229
(JALGAON GHAT)
|
1815003000NRG24300320241947882
|
31/03/2024
|
VILAS RAGHUNATH SALPURE
|
1815003WL107777
|
VILAS RAGHUNATH SALPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137155
|
|
VILAS RAGHUNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24300320241947778
|
31/03/2024
|
SANGITA SANTOSH WALUNJE
|
1815003WL107761
|
SANGITA SANTOSH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137014
|
|
SANGITA SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24300320241947777
|
31/03/2024
|
SANTOSH BHAGINATH WALUNJE
|
1815003WL107761
|
SANTOSH BHAGINATH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137012
|
|
SANTOSH BHAGINATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-126-001/257
(JALGAON GHAT)
|
1815003000NRG24300320241947887
|
31/03/2024
|
SUDAM LAXMAN BARGAL
|
1815003WL107777
|
SUDAM LAXMAN BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137050
|
|
SUDAM LAXMAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24300320241947720
|
31/03/2024
|
SHIVAJI KACHRU BARGAL
|
1815003WL107756
|
SHIVAJI KACHRU BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137013
|
|
SHIVAJI KACHRU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-126-001/313
(JALGAON GHAT)
|
1815003000NRG24300320241947893
|
31/03/2024
|
USHA DIPAK BARGAL
|
1815003WL107777
|
USHA DIPAK BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124156
|
|
USHA DIPAK BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-126-001/353
(JALGAON GHAT)
|
1815003000NRG24300320241947874
|
31/03/2024
|
KADU DAMU GUNDALE
|
1815003WL107775
|
KADU DAMU GUNDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137075
|
|
KADU DAMU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-126-001/479
(JALGAON GHAT)
|
1815003000NRG24300320241947875
|
31/03/2024
|
BABASAHEB NARSING FOTARE
|
1815003WL107775
|
BABASAHEB NARSING FOTARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137077
|
|
BABASAHEB NARSING FOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-126-001/63
(JALGAON GHAT)
|
1815003000NRG24300320241947729
|
31/03/2024
|
GANESH RAJARAM BARGAL
|
1815003WL107756
|
GANESH RAJARAM BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137134
|
|
GANESH RAJARAM BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-126-001/63
(JALGAON GHAT)
|
1815003000NRG24300320241947730
|
31/03/2024
|
PRATIBHA GANESH BARGAL
|
1815003WL107756
|
PRATIBHA GANESH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120377
|
|
PRATIBHA GANESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-126-001/67
(JALGAON GHAT)
|
1815003000NRG24300320241947731
|
31/03/2024
|
KAKASAHEB VISHWANATH BARGAL
|
1815003WL107756
|
KAKASAHEB VISHWANATH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137052
|
|
KAKASAHEB VISHWANATH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24300320241947681
|
31/03/2024
|
RAMHARI VINAYAK SIRSATH
|
1815003WL107753
|
RAMHARI VINAYAK SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137051
|
|
RAMHARI VINAYAK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-126-001/705
(JALGAON GHAT)
|
1815003000NRG24300320241947683
|
31/03/2024
|
KRUSHNA GANGADHAR SHIRSATH
|
1815003WL107753
|
KRUSHNA GANGADHAR SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137011
|
|
KRUSHNA GANGADHAR SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-126-001/764
(JALGAON GHAT)
|
1815003000NRG24300320241947789
|
31/03/2024
|
SWATI KRUSHANA WALUNJE
|
1815003WL107761
|
SWATI KRUSHANA WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120384
|
|
SWATI KRUSHANA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-126-001/779
(JALGAON GHAT)
|
1815003000NRG24300320241947736
|
31/03/2024
|
KIRAN KAKASAHEB BARGAL
|
1815003WL107756
|
KIRAN KAKASAHEB BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120374
|
|
KIRAN KAKASAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-130-001/162
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905015
|
31/03/2024
|
RAMRAO VINAYAK GAIKWAD
|
1815003130WL105444
|
RAMRAO VINAYAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136965
|
|
RAMRAO VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-130-001/29
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905029
|
31/03/2024
|
SHASHIKALA GANPAT GAIKWAD
|
1815003130WL105444
|
SHASHIKALA GANPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136966
|
|
SHASHIKALA GANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-130-001/375
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905192
|
31/03/2024
|
BHAUSAHEB MANSUB DAGALE
|
1815003130WL105451
|
BHAUSAHEB MANSUB DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136916
|
|
Mr. BHAUSAHEB MANSUB DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANNAD
|
MH-15-003-130-001/378
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905194
|
31/03/2024
|
HIRABAI NARAYAN DAGALE
|
1815003130WL105451
|
HIRABAI NARAYAN DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136920
|
|
HIRABAI NARAYAN DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-130-001/378
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905193
|
31/03/2024
|
NARAYAN MANSUB DAGALE
|
1815003130WL105451
|
NARAYAN MANSUB DAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136914
|
|
NARAYAN MANSUB DAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-130-001/42
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905053
|
31/03/2024
|
GAIKWAD BHAGWAN DATTU
|
1815003130WL105444
|
GAIKWAD BHAGWAN DATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136969
|
|
GAIKWAD BHAGWAN DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-132-001/127
(DEVLANA)
|
1815003132NRG24300320241950647
|
31/03/2024
|
PARASRAM SAMPATRO SURASHE
|
1815003132WL107960
|
PARASRAM SAMPATRO SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136909
|
|
PARASRAM SAMPATRO SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-132-001/152
(DEVLANA)
|
1815003132NRG24300320241950650
|
31/03/2024
|
RAMKRISHNA MANIKRAO SURASHE
|
1815003132WL107960
|
RAMKRISHNA MANIKRAO SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124101
|
|
RAMKRISHNA MANIKRAO SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-132-001/152
(DEVLANA)
|
1815003132NRG24300320241950651
|
31/03/2024
|
SHAKUNTALABAI RAMKRISHNA SURASHE
|
1815003132WL107960
|
SHAKUNTALABAI RAMKRISHNA SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136912
|
|
SHAKUNTALABAI RAMKRISHNA SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-135-001/972
(DEVGAON)
|
1815003135NRG24310320241961033
|
31/03/2024
|
ZUBARBAI JANARDHAN BARBANDE
|
1815003135WL108535
|
ZUBARBAI JANARDHAN BARBANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136973
|
|
ZUBARBAI JANARDHAN BARBANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262047
|
262047
|
|
|
|
|
|
|
|
|
261
|
KANNAD
|
MH-15-003-107-001/699
(NIMDONGRI)
|
1815003000NRG24310320241961036
|
31/03/2024
|
Pooja Rameshvar Dandekar
|
1815003WL108536
|
Pooja Rameshvar Dandekar
|
00152
|
HDFC0002260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138439
|
|
Mrs. Pooja Rameshwar Dandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
KANNAD
|
MH-15-003-012-001/2928
(NEVPUR KHA)
|
1815003012NRG24310320241962557
|
31/03/2024
|
SAVITA BHASKAR KOTKAR
|
1815003012WL108614
|
SAVITA BHASKAR KOTKAR
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243137028
|
|
Mrs. SAVITA BHASKAR KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KANNAD
|
MH-15-003-012-001/2956
(NEVPUR KHA)
|
1815003012NRG24310320241962560
|
31/03/2024
|
NILESH DADA SURADKAR
|
1815003012WL108614
|
NILESH DADA SURADKAR
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243137112
|
|
Mr. NILESH DADARAV SURADKAR
|
INDIAN BANK(607105)
|
|
264
|
KANNAD
|
MH-15-003-012-001/2965
(NEVPUR KHA)
|
1815003012NRG24310320241962561
|
31/03/2024
|
GANESH SAMBHAJI SOLUNKE
|
1815003012WL108614
|
GANESH SAMBHAJI SOLUNKE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243137002
|
|
Mr. Ganesh Sambhaji Solunke SAMBHAJI SOL
|
INDIAN BANK(607105)
|
|
265
|
KANNAD
|
MH-15-003-012-001/606
(NEVPUR KHA)
|
1815003012NRG24310320241962574
|
31/03/2024
|
Ashwini Santosh Borade
|
1815003012WL108614
|
Ashwini Santosh Borade
|
00176
|
IDIB000K596
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243137049
|
|
Mrs. ASHWINI SANTOSH BORADE
|
INDIAN BANK(607105)
|
|
266
|
KANNAD
|
MH-15-003-012-002/2975
(NEVPUR KHA)
|
1815003012NRG24310320241960361
|
31/03/2024
|
ANKUSH SHIVAJI SURADKAR
|
1815003012WL108498
|
ANKUSH SHIVAJI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138466
|
|
Mr. ANKUSH SHIVAJI SURADKAR
|
INDIAN BANK(607105)
|
|
267
|
KANNAD
|
MH-15-003-012-002/2975
(NEVPUR KHA)
|
1815003012NRG24310320241960362
|
31/03/2024
|
KAVITA ANKUSH SURADKAR
|
1815003012WL108498
|
KAVITA ANKUSH SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138467
|
|
Mrs. Kavita Ankush Suradkar
|
INDIAN BANK(607105)
|
|
268
|
KANNAD
|
MH-15-003-012-002/2975
(NEVPUR KHA)
|
1815003012NRG24310320241960360
|
31/03/2024
|
Savita Shivaji Suradkar
|
1815003012WL108498
|
Savita Shivaji Suradkar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138494
|
|
Savita Shivaji Suradkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-012-002/2975
(NEVPUR KHA)
|
1815003012NRG24310320241960359
|
31/03/2024
|
SHIVAJI YASHWANTA SURADKAR
|
1815003012WL108498
|
SHIVAJI YASHWANTA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138468
|
|
SHIVAJI YASHWANTA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-018-001/143
(RAMPURWADI)
|
1815003018NRG24300320241951078
|
31/03/2024
|
DATTU BABURAO SOWANE
|
1815003018WL107983
|
DATTU BABURAO SOWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137027
|
|
Mr. DATTU BABURAO SONAWANE
|
INDIAN BANK(607105)
|
|
271
|
KANNAD
|
MH-15-003-018-001/143
(RAMPURWADI)
|
1815003018NRG24300320241951077
|
31/03/2024
|
REVNATH BABURAO SONWANE
|
1815003018WL107983
|
REVNATH BABURAO SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137060
|
|
Mr. REVNATH BABURAV SONWANE
|
INDIAN BANK(607105)
|
|
272
|
KANNAD
|
MH-15-003-018-001/193
(RAMPURWADI)
|
1815003018NRG24300320241951081
|
31/03/2024
|
Yogitabai raghunath wagh
|
1815003018WL107983
|
Yogitabai raghunath wagh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138408
|
|
Mrs. Yogita Raghunath Wagh
|
INDIAN BANK(607105)
|
|
273
|
KANNAD
|
MH-15-003-018-001/235
(RAMPURWADI)
|
1815003018NRG24300320241951083
|
31/03/2024
|
APPASAHEB TEJRAO KHOMANE
|
1815003018WL107983
|
APPASAHEB TEJRAO KHOMANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137016
|
|
APPASAHEB TEJRAO KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-018-001/242
(RAMPURWADI)
|
1815003018NRG24300320241951126
|
31/03/2024
|
Bhaskar keshorao lokande
|
1815003018WL107984
|
Bhaskar keshorao lokande
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137029
|
|
Mr. BHASKAR KESHRAO LOKHANDE
|
INDIAN BANK(607105)
|
|
275
|
KANNAD
|
MH-15-003-018-001/255
(RAMPURWADI)
|
1815003018NRG24300320241951044
|
31/03/2024
|
LAXMIBAI RAGHUNATH PARAVE
|
1815003018WL107982
|
LAXMIBAI RAGHUNATH PARAVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137082
|
|
LAXMIBAI RAGHUNATH PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003018NRG24300320241951086
|
31/03/2024
|
RANJANABAI SUBHASH KAKADE
|
1815003018WL107983
|
RANJANABAI SUBHASH KAKADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138432
|
|
Mrs. RANJANABAI SUBHASH KAKDE
|
INDIAN BANK(607105)
|
|
277
|
KANNAD
|
MH-15-003-018-001/43
(RAMPURWADI)
|
1815003018NRG24300320241951092
|
31/03/2024
|
RAM VANKAR CHAVHAN
|
1815003018WL107983
|
RAM VANKAR CHAVHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138400
|
|
Mr. RAM VANKAR CHAVAN
|
INDIAN BANK(607105)
|
|
278
|
KANNAD
|
MH-15-003-018-001/496
(RAMPURWADI)
|
1815003018NRG24300320241951058
|
31/03/2024
|
MACHINDRA BABURAO DHAKANE
|
1815003018WL107982
|
MACHINDRA BABURAO DHAKANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138404
|
|
MACHINDRA BABURAO DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-018-001/572
(RAMPURWADI)
|
1815003018NRG24300320241951131
|
31/03/2024
|
SUDAM PRAKSSH GHORPADE
|
1815003018WL107984
|
SUDAM PRAKSSH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137083
|
|
Mr. SUDAM PRAKASH GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KANNAD
|
MH-15-003-018-001/602
(RAMPURWADI)
|
1815003018NRG24300320241951132
|
31/03/2024
|
RAJENDRA BHASKAR BHOSALE
|
1815003018WL107984
|
RAJENDRA BHASKAR BHOSALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138418
|
|
RAJENDRA BHASKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-018-001/605
(RAMPURWADI)
|
1815003018NRG24300320241951135
|
31/03/2024
|
RAMDAS BAJIRAO JANJAL
|
1815003018WL107984
|
RAMDAS BAJIRAO JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137017
|
|
RAMDAS BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-018-001/627
(RAMPURWADI)
|
1815003018NRG24300320241951062
|
31/03/2024
|
VISHNU BHAGAVAN SAPAKAL
|
1815003018WL107982
|
VISHNU BHAGAVAN SAPAKAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137062
|
|
Mrs. LATA AND VISHNU BHAGWAN SAPKAL
|
INDIAN BANK(607105)
|
|
283
|
KANNAD
|
MH-15-003-018-001/708
(RAMPURWADI)
|
1815003018NRG24300320241951096
|
31/03/2024
|
PUNDALIK ANANDA DANKE
|
1815003018WL107983
|
PUNDALIK ANANDA DANKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138433
|
|
PUNDALIK ANANDA DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24300320241951098
|
31/03/2024
|
KOMAL KAILASH JANJAL
|
1815003018WL107983
|
KOMAL KAILASH JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138435
|
|
KOMAL KAILAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003018NRG24300320241951099
|
31/03/2024
|
SHINDUBAI SARDAR JANJAL
|
1815003018WL107983
|
SHINDUBAI SARDAR JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138434
|
|
SINDHUBAI SARDAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANNAD
|
MH-15-003-018-001/752
(RAMPURWADI)
|
1815003018NRG24300320241951136
|
31/03/2024
|
Sanjay Bhaskar bhosle
|
1815003018WL107984
|
Sanjay Bhaskar bhosle
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137033
|
|
Sanjay Bhaskar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-018-001/767
(RAMPURWADI)
|
1815003018NRG24300320241951064
|
31/03/2024
|
SATYVAN MADHUKAR JADHAV
|
1815003018WL107982
|
SATYVAN MADHUKAR JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137018
|
|
MR SATYAVAN MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-018-001/829
(RAMPURWADI)
|
1815003018NRG24300320241951066
|
31/03/2024
|
RANGNATH NAMDEO PARAVE
|
1815003018WL107982
|
RANGNATH NAMDEO PARAVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137063
|
|
RANGNATH NAMDEO PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-018-001/830
(RAMPURWADI)
|
1815003018NRG24300320241951067
|
31/03/2024
|
Navnath Kaduna sabale
|
1815003018WL107982
|
Navnath Kaduna sabale
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137061
|
|
Navnath Kaduna sabale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-018-001/838
(RAMPURWADI)
|
1815003018NRG24300320241951103
|
31/03/2024
|
DILIP RAMDAS PAWAR
|
1815003018WL107983
|
DILIP RAMDAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137122
|
|
Mr. DILIP RAMDAS PAWAR
|
INDIAN BANK(607105)
|
|
291
|
KANNAD
|
MH-15-003-018-001/902
(RAMPURWADI)
|
1815003018NRG24300320241951104
|
31/03/2024
|
SHOBHA SHAYAM PAWAR
|
1815003018WL107983
|
SHOBHA SHAYAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138401
|
|
Mrs. SHOBHA SHAM CHAVAN
|
INDIAN BANK(607105)
|
|
292
|
KANNAD
|
MH-15-003-018-001/91
(RAMPURWADI)
|
1815003018NRG24300320241951107
|
31/03/2024
|
SAVITA DNYANESHWAR GAVHANE
|
1815003018WL107983
|
SAVITA DNYANESHWAR GAVHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138403
|
|
Mrs. SAVITA DNYANESHWAR GAVHANE
|
INDIAN BANK(607105)
|
|
293
|
KANNAD
|
MH-15-003-018-001/943
(RAMPURWADI)
|
1815003018NRG24300320241951068
|
31/03/2024
|
GANESH PANDURANG GAVHANE
|
1815003018WL107982
|
GANESH PANDURANG GAVHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138419
|
|
Mr. Ganesh Padurang Gavhane
|
INDIAN BANK(607105)
|
|
294
|
KANNAD
|
MH-15-003-018-001/950
(RAMPURWADI)
|
1815003018NRG24300320241951110
|
31/03/2024
|
Varsha Mahendra Wagh
|
1815003018WL107983
|
Varsha Mahendra Wagh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138402
|
|
Mrs. VARSHA MAHENDRA WAGH
|
INDIAN BANK(607105)
|
|
295
|
KANNAD
|
MH-15-003-018-001/957
(RAMPURWADI)
|
1815003018NRG24300320241951071
|
31/03/2024
|
Ashvini rameshwar wagh
|
1815003018WL107982
|
Ashvini rameshwar wagh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137065
|
|
MRS ASHVINI VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-018-001/958
(RAMPURWADI)
|
1815003018NRG24300320241951073
|
31/03/2024
|
Pooja pravin wagh
|
1815003018WL107982
|
Pooja pravin wagh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137066
|
|
MRS POOJA BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KANNAD
|
MH-15-003-018-001/958
(RAMPURWADI)
|
1815003018NRG24300320241951072
|
31/03/2024
|
Pravin walmik wagh
|
1815003018WL107982
|
Pravin walmik wagh
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137064
|
|
Mr. PRAVIN WALMIK WAGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
298
|
KANNAD
|
MH-15-003-079-001/301
(ADGAON J)
|
1815003000NRG24310320241960541
|
31/03/2024
|
Minabai Sheshrao Bahirav
|
1815003WL108511
|
Minabai Sheshrao Bahirav
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124106
|
|
MINABAI SHESHRAO BHAIRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-079-001/346
(ADGAON J)
|
1815003000NRG24310320241960542
|
31/03/2024
|
SOPAN ANNA NIKAM
|
1815003WL108511
|
SOPAN ANNA NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124105
|
|
SOPAN ANNA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-091-001/1138
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950066
|
31/03/2024
|
EKANATH GIRDHARI JADHAV
|
1815003140WL107924
|
EKANATH GIRDHARI JADHAV
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124107
|
|
MR EKANATH GIRDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANNAD
|
MH-15-003-093-001/135
(SHERODI)
|
1815003093NRG24290320241927036
|
31/03/2024
|
Dhananjay Babasaheb Borse
|
1815003093WL106523
|
Dhananjay Babasaheb Borse
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124286
|
|
MR DHANJAY BABASAHEB BORSE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANNAD
|
MH-15-003-093-001/8
(SHERODI)
|
1815003093NRG24290320241927042
|
31/03/2024
|
BABAN VINAYAK JADAHV
|
1815003093WL106523
|
BABAN VINAYAK JADAHV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124285
|
|
BABAN VINAYAK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-093-001/99
(SHERODI)
|
1815003093NRG24290320241927047
|
31/03/2024
|
AWAPNA RAHUL JADHAV
|
1815003093WL106523
|
AWAPNA RAHUL JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138503
|
|
SWAPNA RAHUL JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
304
|
KANNAD
|
MH-15-003-018-001/229
(RAMPURWADI)
|
1815003018NRG24300320241951082
|
31/03/2024
|
SURESH PANDU CHAVHAN
|
1815003018WL107983
|
SURESH PANDU CHAVHAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138420
|
|
SURESH PANDU CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003018NRG24300320241951097
|
31/03/2024
|
KAILAS VISHWANATH JANJAL
|
1815003018WL107983
|
KAILAS VISHWANATH JANJAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137015
|
|
KAILAS VISHWANATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-018-001/95
(RAMPURWADI)
|
1815003018NRG24300320241951139
|
31/03/2024
|
Dnyaneshwar Devrao Pitale
|
1815003018WL107984
|
Dnyaneshwar Devrao Pitale
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138430
|
|
Dnyaneshwar Devrao Pitale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-018-001/95
(RAMPURWADI)
|
1815003018NRG24300320241951140
|
31/03/2024
|
ISHWAR DEVRAV PITALE
|
1815003018WL107984
|
ISHWAR DEVRAV PITALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138501
|
|
VISHWAR DEVRAO PITDE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KANNAD
|
MH-15-003-018-001/969
(RAMPURWADI)
|
1815003018NRG24300320241951113
|
31/03/2024
|
Joyati anil rathod
|
1815003018WL107983
|
Joyati anil rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138411
|
|
JYOTI ANIL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-018-001/969
(RAMPURWADI)
|
1815003018NRG24300320241951111
|
31/03/2024
|
Kisan devchand rathod
|
1815003018WL107983
|
Kisan devchand rathod
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138410
|
|
Mr. KISAN DEVCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
KANNAD
|
MH-15-003-074-001/307
(RAIL)
|
1815003000NRG24310320241956173
|
31/03/2024
|
AKSHAY SHRIRAM THETE
|
1815003WL108237
|
AKSHAY SHRIRAM THETE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138502
|
|
THETE AKSHAY SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
311
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24310320241956180
|
31/03/2024
|
PRADEEP GULAB RATHOD
|
1815003WL108237
|
PRADEEP GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243137041
|
|
RATHOD PRADIP GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
312
|
KANNAD
|
MH-15-003-074-001/349
(RAIL)
|
1815003000NRG24310320241956182
|
31/03/2024
|
TUKARAM SHEKU GUNJAL
|
1815003WL108237
|
TUKARAM SHEKU GUNJAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138500
|
|
TUKARAM SHEKU GUNJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003084NRG24310320241957537
|
31/03/2024
|
GANESH BANSI RATHOD
|
1815003084WL108347
|
GANESH BANSI RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137110
|
|
GANESH BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-084-001/233
(KOLWADI)
|
1815003084NRG24310320241957299
|
31/03/2024
|
SAVITABI VILAS RATHOD
|
1815003084WL108329
|
SAVITABI VILAS RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137123
|
|
SAVITA VILAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KANNAD
|
MH-15-003-084-001/342
(KOLWADI)
|
1815003084NRG24310320241957538
|
31/03/2024
|
DNYANESHWAR GULAB RATHOD
|
1815003084WL108347
|
DNYANESHWAR GULAB RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137124
|
|
DNYANESHWAR GULAB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-084-001/370
(KOLWADI)
|
1815003084NRG24310320241956464
|
31/03/2024
|
chaya kaduba salunke
|
1815003084WL108257
|
chaya kaduba salunke
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138442
|
|
CHAYA KADUBA SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-084-001/45
(KOLWADI)
|
1815003084NRG24310320241956862
|
31/03/2024
|
MANGALBAI KAILAS KALE
|
1815003084WL108282
|
MANGALBAI KAILAS KALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138452
|
|
MANGALBAI KAILAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-084-001/80
(KOLWADI)
|
1815003084NRG24310320241956869
|
31/03/2024
|
REKHA SANTOSH MUNDE
|
1815003084WL108282
|
REKHA SANTOSH MUNDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138453
|
|
REKHA SANTOSH MUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-087-001/501
(BANSHENDRA)
|
1815003087NRG24300320241950824
|
31/03/2024
|
VANDANA SHIVAJI JAGTAP
|
1815003087WL107964
|
VANDANA SHIVAJI JAGTAP
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137098
|
|
VANDANA SHIVAJI JAGTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-087-001/83
(BANSHENDRA)
|
1815003087NRG24300320241950842
|
31/03/2024
|
LAXMAN PATINGRAO JADAHV
|
1815003087WL107964
|
LAXMAN PATINGRAO JADAHV
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137119
|
|
LAXMAN PATINGRAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003106NRG24310320241960023
|
31/03/2024
|
INDUBAI SHESHARAO GAIKWAD
|
1815003106WL108490
|
INDUBAI SHESHARAO GAIKWAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138431
|
|
INDUBAI KARBHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-107-001/615
(NIMDONGRI)
|
1815003000NRG24310320241960968
|
31/03/2024
|
KALPANA DHANANJAY GAVANDE
|
1815003WL108529
|
KALPANA DHANANJAY GAVANDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138438
|
|
KALPANA DHANANJAY GAVANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-132-001/29
(DEVLANA)
|
1815003132NRG24300320241950655
|
31/03/2024
|
ARUN KARBHARI SURASHE
|
1815003132WL107960
|
ARUN KARBHARI SURASHE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137078
|
|
Mr. ARUN KARBHARI SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KANNAD
|
MH-15-003-132-001/61
(DEVLANA)
|
1815003132NRG24300320241950660
|
31/03/2024
|
SHOBHA MADHUKAR SURASHE
|
1815003132WL107960
|
SHOBHA MADHUKAR SURASHE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243137099
|
|
Miss. SHOBHABAI MADHUKAR SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
325
|
KANNAD
|
MH-15-003-091-001/1061
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950129
|
31/03/2024
|
NILABAI ROHIDAS RATHOD
|
1815003140WL107928
|
NILABAI ROHIDAS RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137104
|
|
MRS NILABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANNAD
|
MH-15-003-091-001/1115
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950150
|
31/03/2024
|
KADUBAI KAILAS RATHOD
|
1815003140WL107929
|
KADUBAI KAILAS RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138397
|
|
MR KADUBAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANNAD
|
MH-15-003-091-001/1119
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950065
|
31/03/2024
|
SANITABAI Tarachand RATHOD
|
1815003140WL107924
|
SANITABAI Tarachand RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137035
|
|
MS SANGITABAI TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANNAD
|
MH-15-003-091-001/1133
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950152
|
31/03/2024
|
THAVRU BADHU JADHAV
|
1815003140WL107929
|
THAVRU BADHU JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136905
|
|
MR THAVRU BADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANNAD
|
MH-15-003-091-001/1141
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950154
|
31/03/2024
|
GORAKHNATH THAVRUJADHAV
|
1815003140WL107929
|
GORAKHNATH THAVRUJADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137107
|
|
GORAKHNATH THAVRUJADHAV
|
INDUSIND BANK(607189)
|
|
330
|
KANNAD
|
MH-15-003-091-001/878
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950132
|
31/03/2024
|
DINESH BHIMDEV JADHAV
|
1815003140WL107928
|
DINESH BHIMDEV JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136902
|
|
DINESH BHIMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-091-001/882
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962006
|
31/03/2024
|
RAVINDRA HARCHAND JADHAV
|
1815003140WL108594
|
RAVINDRA HARCHAND JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124295
|
|
RAVINDRA HARCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-091-001/898
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961929
|
31/03/2024
|
NITIN PANDIT JADHAV
|
1815003140WL108590
|
NITIN PANDIT JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136901
|
|
NITIN PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANNAD
|
MH-15-003-091-001/902
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961222
|
31/03/2024
|
SUKADEV LAXMAN RATHOD
|
1815003140WL108552
|
SUKADEV LAXMAN RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124298
|
|
MR SUKADEV LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-091-001/906
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962013
|
31/03/2024
|
VAISHALI VIJAY JADHAV
|
1815003140WL108594
|
VAISHALI VIJAY JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136983
|
|
MRS VASHALI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANNAD
|
MH-15-003-091-001/906
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962012
|
31/03/2024
|
VIJAY GALU JADHAV
|
1815003140WL108594
|
VIJAY GALU JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124104
|
|
VIJAY GALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-091-001/946
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950135
|
31/03/2024
|
SANTOSH GOPINATH PAWAR
|
1815003140WL107928
|
SANTOSH GOPINATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124257
|
|
SANTOSH GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-091-001/947
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950078
|
31/03/2024
|
NAVNATH DEVCHAND JADHAV
|
1815003140WL107925
|
NAVNATH DEVCHAND JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138398
|
|
NAVNATH DEVCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-091-002/1497
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950069
|
31/03/2024
|
RAJU KANTILAL RATHOD
|
1815003140WL107924
|
RAJU KANTILAL RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137034
|
|
RAJU KANTILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-091-002/5209
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950145
|
31/03/2024
|
KALIBAI SUBHASH JADHAV
|
1815003140WL107928
|
KALIBAI SUBHASH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137105
|
|
MS KALIBAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANNAD
|
MH-15-003-093-001/185
(SHERODI)
|
1815003093NRG24290320241911899
|
31/03/2024
|
YOGESH NANASAHEB BORSE
|
1815003093WL105782
|
YOGESH NANASAHEB BORSE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136994
|
|
YOGESH NANASAHEB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-093-001/3
(SHERODI)
|
1815003093NRG24290320241910413
|
31/03/2024
|
KRISHNA EKNATH INGLE
|
1815003093WL105712
|
KRISHNA EKNATH INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124103
|
|
KRISHNA EKNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-093-001/367
(SHERODI)
|
1815003093NRG24290320241911901
|
31/03/2024
|
SHUBHAM APPASAHEB INGALE
|
1815003093WL105782
|
SHUBHAM APPASAHEB INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137059
|
|
MR SHUBHAM APPASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-093-001/435
(SHERODI)
|
1815003093NRG24290320241911545
|
31/03/2024
|
YOGITA AJINATH INGLE
|
1815003093WL105753
|
YOGITA AJINATH INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124258
|
|
MRS YOGITA AJINATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-093-001/507
(SHERODI)
|
1815003093NRG24290320241912054
|
31/03/2024
|
SANDIP VITHHAL INGALE
|
1815003093WL105796
|
SANDIP VITHHAL INGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136892
|
|
MR SANDEEP VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANNAD
|
MH-15-003-093-001/512
(SHERODI)
|
1815003093NRG24290320241911548
|
31/03/2024
|
NIRMALA BALU INGLE
|
1815003093WL105753
|
NIRMALA BALU INGLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136904
|
|
MRS NIRMALA BALU INGLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANNAD
|
MH-15-003-093-001/585
(SHERODI)
|
1815003093NRG24290320241912055
|
31/03/2024
|
BORSE KRISHNA TATYARAO
|
1815003093WL105796
|
BORSE KRISHNA TATYARAO
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124245
|
|
KRISHANA TATYARAO BORSE
|
UNION BANK OF INDIA(508500)
|
|
347
|
KANNAD
|
MH-15-003-093-001/585
(SHERODI)
|
1815003093NRG24290320241912100
|
31/03/2024
|
SARALABAI KRUSHNA BORASE
|
1815003093WL105800
|
SARALABAI KRUSHNA BORASE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124289
|
|
SARALA KRUSHNA BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KANNAD
|
MH-15-003-093-001/598
(SHERODI)
|
1815003093NRG24290320241911906
|
31/03/2024
|
HARSHAD NANASAHEB BORSE
|
1815003093WL105782
|
HARSHAD NANASAHEB BORSE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138462
|
|
HARSHAD NANASAHEB BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-093-001/99
(SHERODI)
|
1815003093NRG24290320241927046
|
31/03/2024
|
KAMLABAI ABHIMAN JADHAV
|
1815003093WL106523
|
KAMLABAI ABHIMAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136906
|
|
KAMLABAI ABHIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24310320241961814
|
31/03/2024
|
SWATI RAVINDRA MISAL
|
1815003WL108585
|
SWATI RAVINDRA MISAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124254
|
|
SWATI RAVINDRA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-100-001/1658
(AURALA)
|
1815003000NRG24310320241961512
|
31/03/2024
|
Sharukh Yunus Shaikh
|
1815003WL108574
|
Sharukh Yunus Shaikh
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124296
|
|
MR SHARUKH YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24310320241961587
|
31/03/2024
|
ANKUSH NAMDEV RATHOD
|
1815003WL108577
|
ANKUSH NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137004
|
|
ANKUSH NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24310320241961615
|
31/03/2024
|
JAMUNABAI SURESH SONWAVE
|
1815003WL108577
|
JAMUNABAI SURESH SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136891
|
|
JAMUNABAI SURESH SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-100-001/369
(AURALA)
|
1815003000NRG24310320241961614
|
31/03/2024
|
SURESH RAJARAM SONWAVE
|
1815003WL108577
|
SURESH RAJARAM SONWAVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136898
|
|
MR SURESH RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-100-001/578
(AURALA)
|
1815003000NRG24310320241961846
|
31/03/2024
|
GANESH SITARAM JIVGARKH
|
1815003WL108585
|
GANESH SITARAM JIVGARKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124303
|
|
GANESH SITARAM JIVGARKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-100-001/582
(AURALA)
|
1815003000NRG24310320241961849
|
31/03/2024
|
ARUN RAJENDRA LASANKAR
|
1815003WL108585
|
ARUN RAJENDRA LASANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124255
|
|
ARUN RAJENDRA LASANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-100-001/634
(AURALA)
|
1815003000NRG24310320241961851
|
31/03/2024
|
SUDHIR BAPURAO JIVKHKH
|
1815003WL108585
|
SUDHIR BAPURAO JIVKHKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124306
|
|
SUDHIR BAPURAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-100-001/644
(AURALA)
|
1815003000NRG24310320241961693
|
31/03/2024
|
BHAUSAHEB WAGH
|
1815003WL108582
|
BHAUSAHEB WAGH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124297
|
|
BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-100-001/779
(AURALA)
|
1815003000NRG24310320241961618
|
31/03/2024
|
WALMIK SITARAM SONAWANE
|
1815003WL108577
|
WALMIK SITARAM SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136998
|
|
Mr. WALMIK SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
KANNAD
|
MH-15-003-100-001/910
(AURALA)
|
1815003000NRG24310320241961732
|
31/03/2024
|
SUSHIL SHAMSUNDAR KHANDELWAD
|
1815003WL108582
|
SUSHIL SHAMSUNDAR KHANDELWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136894
|
|
MR SUSHILKUMAR SHYAMSUNDAR KHANDELVAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
KANNAD
|
MH-15-003-100-001/929
(AURALA)
|
1815003000NRG24310320241961744
|
31/03/2024
|
MAHESH NANDALAL AAGRAWAL
|
1815003WL108582
|
MAHESH NANDALAL AAGRAWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136893
|
|
MAHESH NANDALAL AAGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-119-001/129
(AURALI)
|
1815003000NRG24310320241961114
|
31/03/2024
|
KAKASAHEB RANGNATH VARE
|
1815003WL108543
|
KAKASAHEB RANGNATH VARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136896
|
|
KAKASAHEB RANGNATH VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-119-001/37
(AURALI)
|
1815003000NRG24310320241961125
|
31/03/2024
|
DADA RAGHUNATH WARE
|
1815003WL108543
|
DADA RAGHUNATH WARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124292
|
|
DADA RAGHUNATH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-119-001/77
(AURALI)
|
1815003000NRG24310320241961128
|
31/03/2024
|
GANESH SHESHRAO VARE
|
1815003WL108543
|
GANESH SHESHRAO VARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124308
|
|
GANESH SHESHRAO VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-119-001/99
(AURALI)
|
1815003000NRG24310320241961131
|
31/03/2024
|
PANDURANG KARBHARI GAIKWAD
|
1815003WL108543
|
PANDURANG KARBHARI GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124288
|
|
PANDURANG KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24310320241961142
|
31/03/2024
|
SHOBHABAI DINKAR WAGHCHAURE
|
1815003WL108543
|
SHOBHABAI DINKAR WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137058
|
|
MS SHOBHABAI DINAKR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-119-002/415
(AURALI)
|
1815003000NRG24310320241961155
|
31/03/2024
|
PRIYANKA GANESH WAGHCHAURE
|
1815003WL108543
|
PRIYANKA GANESH WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138461
|
|
MRS PRIYANKA GANESH WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KANNAD
|
MH-15-003-126-001/164
(JALGAON GHAT)
|
1815003000NRG24300320241947664
|
31/03/2024
|
SUBHASH SURYABHAN THOMBARE
|
1815003WL107753
|
SUBHASH SURYABHAN THOMBARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124301
|
|
SUBHASH SURYABHAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-126-001/37
(JALGAON GHAT)
|
1815003000NRG24300320241947782
|
31/03/2024
|
MACHINDRA LAXMAN SIRASATH
|
1815003WL107761
|
MACHINDRA LAXMAN SIRASATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124302
|
|
MR MACHHINDRA LAXMAN SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-126-001/37
(JALGAON GHAT)
|
1815003000NRG24300320241947781
|
31/03/2024
|
SUMANBAI LAXMAN SIRASATH
|
1815003WL107761
|
SUMANBAI LAXMAN SIRASATH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137055
|
|
SUMANBAI LAXMAN SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-126-001/39
(JALGAON GHAT)
|
1815003000NRG24300320241947894
|
31/03/2024
|
ASHOK KARBHARI MALUSARE
|
1815003WL107777
|
ASHOK KARBHARI MALUSARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124113
|
|
ASHOK KARBHARI MALUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-126-001/471
(JALGAON GHAT)
|
1815003000NRG24300320241947722
|
31/03/2024
|
RAHUL NANESHWAR BARGAL
|
1815003WL107756
|
RAHUL NANESHWAR BARGAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124299
|
|
RAHUL NANESHWAR BARGAL
|
INDUSIND BANK(607189)
|
|
373
|
KANNAD
|
MH-15-003-126-001/505
(JALGAON GHAT)
|
1815003000NRG24300320241947910
|
31/03/2024
|
UMESH PUNDLIK SHELKE
|
1815003WL107779
|
UMESH PUNDLIK SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124256
|
|
UMESH PUNDLIK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-130-001/130
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960115
|
31/03/2024
|
ADINATH RANGANATH GAIKWAD
|
1815003130WL108492
|
ADINATH RANGANATH GAIKWAD
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243124304
|
|
MR ADINATH RANGANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-140-002/1484
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961371
|
31/03/2024
|
KAVITA BALU JADHAV
|
1815003140WL108560
|
KAVITA BALU JADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138399
|
|
MRS KAVITA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
376
|
KANNAD
|
MH-15-003-074-001/353
(RAIL)
|
1815003000NRG24310320241956184
|
31/03/2024
|
MEENA SUBHASH BODKHE
|
1815003WL108237
|
MEENA SUBHASH BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136895
|
|
MINA SUBHASH BODKHE
|
RATNAKAR BANK(607393)
|
|
377
|
KANNAD
|
MH-15-003-084-001/45
(KOLWADI)
|
1815003084NRG24310320241956861
|
31/03/2024
|
KAILAS RAMRAO KALE
|
1815003084WL108282
|
KAILAS RAMRAO KALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138446
|
|
KAILAS RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-084-001/45
(KOLWADI)
|
1815003084NRG24310320241956864
|
31/03/2024
|
KAKA KAILAS KALE
|
1815003084WL108282
|
KAKA KAILAS KALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138447
|
|
MR KAKA KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
379
|
KANNAD
|
MH-15-003-012-001/30903
(NEVPUR KHA)
|
1815003012NRG24310320241962570
|
31/03/2024
|
SANTOSH NAMDEO BORADE
|
1815003012WL108614
|
SANTOSH NAMDEO BORADE
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243124293
|
|
Mr. SANTOSH NAMVEO BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
KANNAD
|
MH-15-003-013-001/364
(NEVPUR JA)
|
1815003000NRG24310320241959898
|
31/03/2024
|
GAURAV RAMCHANDRA KHELAVANE
|
1815003WL108485
|
GAURAV RAMCHANDRA KHELAVANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138463
|
|
KHELWANE GAURAV RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANNAD
|
MH-15-003-030-001/1157
(JAMDI JA)
|
1815003030NRG24310320241957061
|
31/03/2024
|
SHIVAJI RANGNATH BORSE
|
1815003030WL108305
|
SHIVAJI RANGNATH BORSE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136903
|
|
MR SHIVAJI RANGNATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-034-001/1166
(DAHIGAON)
|
1815003000NRG24310320241958575
|
31/03/2024
|
PRAMILA LIMBA DUBELE
|
1815003WL108418
|
PRAMILA LIMBA DUBELE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137042
|
|
MS PRAMILABAI LIMBA DUBELE
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-034-001/1589
(DAHIGAON)
|
1815003000NRG24300320241951213
|
31/03/2024
|
MAYURI SAMADHAN MANGATE
|
1815003WL107988
|
MAYURI SAMADHAN MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138464
|
|
Miss. NANDA SHIVAJI SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KANNAD
|
MH-15-003-034-001/1589
(DAHIGAON)
|
1815003000NRG24300320241951212
|
31/03/2024
|
samadhan ramdas mangate
|
1815003WL107988
|
samadhan ramdas mangate
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136899
|
|
samadhan ramdas mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
385
|
KANNAD
|
MH-15-003-107-001/716
(NIMDONGRI)
|
1815003000NRG24310320241960978
|
31/03/2024
|
DIGAMBAR VASANTRAO SHRIKANT
|
1815003WL108529
|
DIGAMBAR VASANTRAO SHRIKANT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124290
|
|
DIGAMBAR VASANTARO SHRIKANT
|
HDFC BANK LTD(607152)
|
|
386
|
KANNAD
|
MH-15-003-107-001/716
(NIMDONGRI)
|
1815003000NRG24310320241960979
|
31/03/2024
|
JAGDISH DIGAMBAR SHRIKANT
|
1815003WL108529
|
JAGDISH DIGAMBAR SHRIKANT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124294
|
|
SHRIKANT JAGDISH HEMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
KANNAD
|
MH-15-003-132-001/127
(DEVLANA)
|
1815003132NRG24300320241950648
|
31/03/2024
|
Nitin Parasram Surashe
|
1815003132WL107960
|
Nitin Parasram Surashe
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124305
|
|
Mr. Nitin Parasram Surashe
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
KANNAD
|
MH-15-003-132-001/152
(DEVLANA)
|
1815003132NRG24300320241950654
|
31/03/2024
|
Sonali Ramkrishna Surase
|
1815003132WL107960
|
Sonali Ramkrishna Surase
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137093
|
|
SONALI RAMKRISHNA SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANNAD
|
MH-15-003-132-001/61
(DEVLANA)
|
1815003132NRG24300320241950659
|
31/03/2024
|
MADHUKAR HARIBHAU SURASE
|
1815003132WL107960
|
MADHUKAR HARIBHAU SURASE
|
00415
|
SBIN0013177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243124291
|
|
MADHUKAR HARIBHAU SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
390
|
KANNAD
|
MH-15-003-018-001/174
(RAMPURWADI)
|
1815003018NRG24300320241951080
|
31/03/2024
|
PURUSHOTTAM MANSING RATHOD
|
1815003018WL107983
|
PURUSHOTTAM MANSING RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124287
|
|
PURUSHOTTAM MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-018-001/238
(RAMPURWADI)
|
1815003018NRG24300320241951125
|
31/03/2024
|
AMOL SUDAM JADHAV
|
1815003018WL107984
|
AMOL SUDAM JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136897
|
|
Mr. Amol Sudam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003018NRG24300320241951085
|
31/03/2024
|
SUBHASH SALUBA BALE
|
1815003018WL107983
|
SUBHASH SALUBA BALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138437
|
|
SUBHASH SAKRUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANNAD
|
MH-15-003-018-001/949
(RAMPURWADI)
|
1815003018NRG24300320241951069
|
31/03/2024
|
SUDAM MACHINDRA DHAKANE
|
1815003018WL107982
|
SUDAM MACHINDRA DHAKANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138405
|
|
MR SUDAM MACHINDRA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-018-001/970
(RAMPURWADI)
|
1815003018NRG24300320241951114
|
31/03/2024
|
Sunanda gorkhanath rathod
|
1815003018WL107983
|
Sunanda gorkhanath rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136900
|
|
MRS SUNANDA GORKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANNAD
|
MH-15-003-071-001/309
(MUNDWADI)
|
1815003071NRG24300320241951019
|
31/03/2024
|
MAHESH RAMESH BARGAL
|
1815003071WL107978
|
MAHESH RAMESH BARGAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124110
|
|
Mr. MAHESH RAMESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
KANNAD
|
MH-15-003-074-001/1242
(RAIL)
|
1815003000NRG24310320241956161
|
31/03/2024
|
RAJU DAULAT SINGLE
|
1815003WL108237
|
RAJU DAULAT SINGLE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124307
|
|
RAJU DAULAT SINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-074-001/98
(RAIL)
|
1815003000NRG24310320241956207
|
31/03/2024
|
SUDHIR ANIL THETE
|
1815003WL108237
|
SUDHIR ANIL THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138465
|
|
SUDHIR ANIL THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANNAD
|
MH-15-003-084-001/370
(KOLWADI)
|
1815003084NRG24310320241956463
|
31/03/2024
|
KADUBA SHRIHARI SALUNKE
|
1815003084WL108257
|
KADUBA SHRIHARI SALUNKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138441
|
|
KADUBA SHRIHARI SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KANNAD
|
MH-15-003-084-001/45
(KOLWADI)
|
1815003084NRG24310320241956863
|
31/03/2024
|
DATTATRAY KAILAS KALE
|
1815003084WL108282
|
DATTATRAY KAILAS KALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138445
|
|
MR DATTATRAY KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-087-001/390
(BANSHENDRA)
|
1815003087NRG24300320241948678
|
31/03/2024
|
SARLABAI SHIVRAM JANJAL
|
1815003087WL107848
|
SARLABAI SHIVRAM JANJAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137092
|
|
SARLABAI SHIVRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-087-001/699
(BANSHENDRA)
|
1815003087NRG24300320241950831
|
31/03/2024
|
REKHA PRAKASH BORDE
|
1815003087WL107964
|
REKHA PRAKASH BORDE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137091
|
|
REKHA PRAKASH BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KANNAD
|
MH-15-003-091-001/1010
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961781
|
31/03/2024
|
MANGESH SUDAM JADHAV
|
1815003140WL108584
|
MANGESH SUDAM JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138406
|
|
MR MANGESH SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-119-001/80
(AURALI)
|
1815003000NRG24310320241961130
|
31/03/2024
|
AABA SHINDE
|
1815003WL108543
|
AABA SHINDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138492
|
|
ABASAHEB LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
404
|
KANNAD
|
MH-15-003-106-001/112
(GHUSUR TANDA)
|
1815003106NRG24310320241960013
|
31/03/2024
|
VINAYAK TUKARAM GAIKWAD
|
1815003106WL108490
|
VINAYAK TUKARAM GAIKWAD
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137003
|
|
VINAYAK TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-106-001/332
(GHUSUR TANDA)
|
1815003106NRG24310320241960537
|
31/03/2024
|
RAMWSHWAR FATTUSING CHAVAN
|
1815003106WL108510
|
RAMWSHWAR FATTUSING CHAVAN
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138413
|
|
RAMWSHWAR FATTUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-106-001/361
(GHUSUR TANDA)
|
1815003106NRG24310320241960729
|
31/03/2024
|
Bharat Suresh Pawar
|
1815003106WL108515
|
Bharat Suresh Pawar
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138412
|
|
Bharat Suresh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-107-001/699
(NIMDONGRI)
|
1815003000NRG24310320241961035
|
31/03/2024
|
Rameshvar Vishwanath dandekar
|
1815003WL108536
|
Rameshvar Vishwanath dandekar
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137047
|
|
DANDEKAR RAMESHWAR VISHWANATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
408
|
KANNAD
|
MH-15-003-009-001/690
(LOHGAON)
|
1815003009NRG24300320241949724
|
31/03/2024
|
Ashwini Ajinath Mangate
|
1815003009WL107904
|
Ashwini Ajinath Mangate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124236
|
|
Miss. ASHWINI SHENFADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
KANNAD
|
MH-15-003-012-001/608
(NEVPUR KHA)
|
1815003012NRG24310320241962576
|
31/03/2024
|
Santosh Sambhaji Kevat
|
1815003012WL108614
|
Santosh Sambhaji Kevat
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243124115
|
|
Mr. Santosh Sambhaji Kevat
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
KANNAD
|
MH-15-003-013-001/364
(NEVPUR JA)
|
1815003000NRG24310320241959897
|
31/03/2024
|
NITIN RAMCHANDRA KHELAVANE
|
1815003WL108485
|
NITIN RAMCHANDRA KHELAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124235
|
|
KHELWANE NITIN RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANNAD
|
MH-15-003-018-001/235
(RAMPURWADI)
|
1815003018NRG24300320241951084
|
31/03/2024
|
SUREKHA APPASAHEB KHOMANE
|
1815003018WL107983
|
SUREKHA APPASAHEB KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124240
|
|
CHANDRABHAN APPASAHEB KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANNAD
|
MH-15-003-018-001/967
(RAMPURWADI)
|
1815003018NRG24300320241951076
|
31/03/2024
|
Ravindra ratan sabale
|
1815003018WL107982
|
Ravindra ratan sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124239
|
|
RAVINDR RATAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANNAD
|
MH-15-003-030-001/1424-A
(JAMDI JA)
|
1815003030NRG24310320241957018
|
31/03/2024
|
PARMESHWAR DANAYSHWAR MOHITE
|
1815003030WL108302
|
PARMESHWAR DANAYSHWAR MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124238
|
|
MR BABABN DANAYSHWAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANNAD
|
MH-15-003-030-001/1424-A
(JAMDI JA)
|
1815003030NRG24310320241957019
|
31/03/2024
|
RUSHALI PARMESHWAR MOHITE
|
1815003030WL108302
|
RUSHALI PARMESHWAR MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124237
|
|
Mrs. Rushali Parmeshwar Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
KANNAD
|
MH-15-003-072-001/31
(MUNDWADI TANDA)
|
1815003072NRG24310320241955906
|
31/03/2024
|
Adarsh Tarachand Rathod
|
1815003072WL108220
|
Adarsh Tarachand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124233
|
|
ADARSH TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-074-001/307
(RAIL)
|
1815003000NRG24310320241956174
|
31/03/2024
|
PUNAM SHRIRAM THETE
|
1815003WL108237
|
PUNAM SHRIRAM THETE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124243
|
|
PUNAM SHRIRAM THETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANNAD
|
MH-15-003-074-001/535
(RAIL)
|
1815003000NRG24310320241956199
|
31/03/2024
|
ATUL JALINDAR JADHAV
|
1815003WL108237
|
ATUL JALINDAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124241
|
|
ATUL JALINDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANNAD
|
MH-15-003-084-001/510
(KOLWADI)
|
1815003084NRG24310320241962024
|
31/03/2024
|
Rohini Navanath Jadhav
|
1815003084WL108596
|
Rohini Navanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124234
|
|
ROHINI NAVANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24310320241961608
|
31/03/2024
|
SUSHILABAI BABURAO GAIKWAD
|
1815003WL108577
|
SUSHILABAI BABURAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243124114
|
Participant not mapped to the product
|
|
|
|
420
|
KANNAD
|
MH-15-003-124-001/467
(TAKLI LA)
|
1815003124NRG24300320241951029
|
31/03/2024
|
BHIMA BHAGAWAN AHER
|
1815003124WL107979
|
BHIMA BHAGAWAN AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124242
|
|
BHIMA BHAGAWAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KANNAD
|
MH-15-003-132-001/152
(DEVLANA)
|
1815003132NRG24300320241950652
|
31/03/2024
|
Gopal Ramkrushna Surase
|
1815003132WL107960
|
Gopal Ramkrushna Surase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124232
|
|
Gopal Ramkrushna Surase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-132-001/61
(DEVLANA)
|
1815003132NRG24300320241950661
|
31/03/2024
|
Yogesh Madhukar Surase
|
1815003132WL107960
|
Yogesh Madhukar Surase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243124244
|
|
YOGESH MADHUKAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
423
|
KANNAD
|
MH-15-003-009-001/314
(LOHGAON)
|
1815003009NRG24300320241949754
|
31/03/2024
|
Rangnath Vithoba Mangate
|
1815003009WL107908
|
Rangnath Vithoba Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124160
|
|
Rangnath Vithoba Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-009-001/372
(LOHGAON)
|
1815003009NRG24300320241949756
|
31/03/2024
|
Sarla Satish Pandit
|
1815003009WL107908
|
Sarla Satish Pandit
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124092
|
|
Sarla Satish Pandit
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-009-001/578
(LOHGAON)
|
1815003009NRG24300320241949707
|
31/03/2024
|
Namdev Tulshiram Managate
|
1815003009WL107904
|
Namdev Tulshiram Managate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124162
|
|
Namdev Tulshiram Managate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-009-001/581
(LOHGAON)
|
1815003009NRG24300320241949708
|
31/03/2024
|
Puspabai Prakash More
|
1815003009WL107904
|
Puspabai Prakash More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124166
|
|
Puspabai Prakash More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-009-001/675
(LOHGAON)
|
1815003009NRG24300320241949717
|
31/03/2024
|
SOMNATH NAMDEV MANGATE
|
1815003009WL107904
|
SOMNATH NAMDEV MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124169
|
|
SOMNATH NAMDEV MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-012-001/30901
(NEVPUR KHA)
|
1815003012NRG24310320241962569
|
31/03/2024
|
SHITAL SAGAR KOTKAR
|
1815003012WL108614
|
SHITAL SAGAR KOTKAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243136962
|
|
SHITAL SAGAR KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-012-001/509
(NEVPUR KHA)
|
1815003012NRG24310320241962573
|
31/03/2024
|
KOTKAR AMOL DADARAO
|
1815003012WL108614
|
KOTKAR AMOL DADARAO
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243124093
|
|
AMOL DADARAO KOTKAR
|
BANK OF BARODA(606985)
|
|
430
|
KANNAD
|
MH-15-003-012-001/607
(NEVPUR KHA)
|
1815003012NRG24310320241962575
|
31/03/2024
|
Sapna Kaduba Borade
|
1815003012WL108614
|
Sapna Kaduba Borade
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243124163
|
|
Sapna Kaduba Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-018-001/22
(RAMPURWADI)
|
1815003018NRG24300320241951041
|
31/03/2024
|
BHANUDAS MOTIRAM WAGH
|
1815003018WL107982
|
BHANUDAS MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124209
|
|
BHANUDAS MOTIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANNAD
|
MH-15-003-018-001/242
(RAMPURWADI)
|
1815003018NRG24300320241951127
|
31/03/2024
|
Padmabai Bhaskar lokhande
|
1815003018WL107984
|
Padmabai Bhaskar lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124122
|
|
Padmabai Bhaskar lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-018-001/283
(RAMPURWADI)
|
1815003018NRG24300320241951087
|
31/03/2024
|
GAJANAN KESHAVRAO SONAWANE
|
1815003018WL107983
|
GAJANAN KESHAVRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124211
|
|
Mr. Gajanan Keshvrao Sonawne
|
INDIAN BANK(607105)
|
|
434
|
KANNAD
|
MH-15-003-018-001/35
(RAMPURWADI)
|
1815003018NRG24300320241951051
|
31/03/2024
|
KISAN MANNU CHAVHAN
|
1815003018WL107982
|
KISAN MANNU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124218
|
|
KISAN MANNU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-018-001/45
(RAMPURWADI)
|
1815003018NRG24300320241951129
|
31/03/2024
|
GAYKAWAD RAJENDRA SURESH
|
1815003018WL107984
|
GAYKAWAD RAJENDRA SURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124130
|
|
GAYKAWAD RAJENDRA SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-018-001/45
(RAMPURWADI)
|
1815003018NRG24300320241951130
|
31/03/2024
|
GAYKAWAD VIJAY SURESH
|
1815003018WL107984
|
GAYKAWAD VIJAY SURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124131
|
|
VIJAY SURESH GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
437
|
KANNAD
|
MH-15-003-018-001/45
(RAMPURWADI)
|
1815003018NRG24300320241951128
|
31/03/2024
|
SURESH SHANKAR GAYKAWAD
|
1815003018WL107984
|
SURESH SHANKAR GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124212
|
|
SURESH SHANKAR GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-018-001/657
(RAMPURWADI)
|
1815003018NRG24300320241951094
|
31/03/2024
|
NAMDEV ALASING PAWAR
|
1815003018WL107983
|
NAMDEV ALASING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124125
|
|
NAMDEV ALASING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-018-001/670
(RAMPURWADI)
|
1815003018NRG24300320241951095
|
31/03/2024
|
TULSHIRAM UDHAYSING PAWAR
|
1815003018WL107983
|
TULSHIRAM UDHAYSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124127
|
|
TULSHIRAM UDHAYSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-018-001/71
(RAMPURWADI)
|
1815003018NRG24300320241951063
|
31/03/2024
|
RAOSAHEB SANDU GHUGE
|
1815003018WL107982
|
RAOSAHEB SANDU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124123
|
|
RAOSAHEB SANDU GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-018-001/72
(RAMPURWADI)
|
1815003018NRG24300320241951101
|
31/03/2024
|
DEVIDAS MOTIRAM WAGH
|
1815003018WL107983
|
DEVIDAS MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124129
|
|
DEVIDAS MOTIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-018-001/72
(RAMPURWADI)
|
1815003018NRG24300320241951102
|
31/03/2024
|
Laxmi devidas wagh
|
1815003018WL107983
|
Laxmi devidas wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124215
|
|
Laxmi devidas wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-018-001/78
(RAMPURWADI)
|
1815003018NRG24300320241951065
|
31/03/2024
|
HARI YASHWANTA LOKHANDE
|
1815003018WL107982
|
HARI YASHWANTA LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124132
|
|
HARI YASHWANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-018-001/799
(RAMPURWADI)
|
1815003018NRG24300320241951137
|
31/03/2024
|
SANDIP SHIVAJI BHOSALE
|
1815003018WL107984
|
SANDIP SHIVAJI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124222
|
|
SANDIP SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-018-001/909
(RAMPURWADI)
|
1815003018NRG24300320241951105
|
31/03/2024
|
PRASAD KESHAVRAO SONAWANE
|
1815003018WL107983
|
PRASAD KESHAVRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124219
|
|
PRASAD KESHAVRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-018-001/91
(RAMPURWADI)
|
1815003018NRG24300320241951106
|
31/03/2024
|
DNYANESHWAR RAMJI GAVHANE
|
1815003018WL107983
|
DNYANESHWAR RAMJI GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124128
|
|
DNYANESHWAR RAMJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KANNAD
|
MH-15-003-018-001/936
(RAMPURWADI)
|
1815003018NRG24300320241951108
|
31/03/2024
|
BALIRAM MALLUSING PAWAR
|
1815003018WL107983
|
BALIRAM MALLUSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124217
|
|
BALIRAM MALLUSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-018-001/946
(RAMPURWADI)
|
1815003018NRG24300320241951109
|
31/03/2024
|
BRAMANAND MALUSING PAWAR
|
1815003018WL107983
|
BRAMANAND MALUSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124210
|
|
BRAMANAND MALUSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-018-001/95
(RAMPURWADI)
|
1815003018NRG24300320241951138
|
31/03/2024
|
LAXMIBAI DEVRAO PITALE
|
1815003018WL107984
|
LAXMIBAI DEVRAO PITALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124221
|
|
LAXMIBAI DEVRAO PITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-018-001/965
(RAMPURWADI)
|
1815003018NRG24300320241951074
|
31/03/2024
|
GOURAV KAILAS MORE
|
1815003018WL107982
|
GOURAV KAILAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124220
|
|
GOURAV KAILAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24310320241956973
|
31/03/2024
|
CHANDRABHAN ANNA KAD
|
1815003030WL108298
|
CHANDRABHAN ANNA KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124117
|
|
CHANDRABHAN ANNA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-030-001/1118
(JAMDI JA)
|
1815003030NRG24310320241956974
|
31/03/2024
|
MANGALBAI CHANDRABHAN KAD
|
1815003030WL108298
|
MANGALBAI CHANDRABHAN KAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124116
|
|
MANGALBAI CHANDRABHAN KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003030NRG24310320241957075
|
31/03/2024
|
RAMDAS AANNA JADHAV
|
1815003030WL108305
|
RAMDAS AANNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124118
|
|
RAMDAS AANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-030-001/1376
(JAMDI JA)
|
1815003030NRG24310320241957485
|
31/03/2024
|
nirmalabai vinayak gunjal
|
1815003030WL108338
|
nirmalabai vinayak gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124225
|
|
NIRMALA VINAYAK GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANNAD
|
MH-15-003-030-001/1434
(JAMDI JA)
|
1815003030NRG24310320241957488
|
31/03/2024
|
SUNITA PANKAJ GUNJAL
|
1815003030WL108338
|
SUNITA PANKAJ GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124228
|
|
SUNITA PANKAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-072-001/130
(MUNDWADI TANDA)
|
1815003072NRG24310320241955898
|
31/03/2024
|
Rathod Kamal Vijay
|
1815003072WL108220
|
Rathod Kamal Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124223
|
|
Rathod Kamal Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-074-001/1273
(RAIL)
|
1815003000NRG24310320241956164
|
31/03/2024
|
JIJABAI MADHUKAR KALE
|
1815003WL108237
|
JIJABAI MADHUKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137036
|
|
JIJABAI MADHUKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-074-001/331
(RAIL)
|
1815003000NRG24310320241956176
|
31/03/2024
|
MEERA BHGINATH SAVANT
|
1815003WL108237
|
MEERA BHGINATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124120
|
|
MEERA BHGINATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-074-001/333
(RAIL)
|
1815003000NRG24310320241956177
|
31/03/2024
|
PADMA DEVNATH SAVANT
|
1815003WL108237
|
PADMA DEVNATH SAVANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124119
|
|
PADMA DEVNATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-084-001/370
(KOLWADI)
|
1815003084NRG24310320241956860
|
31/03/2024
|
KANTILAL SHRIHARI SALUNKE
|
1815003084WL108282
|
KANTILAL SHRIHARI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124134
|
|
KANTILAL SHRIHARI SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KANNAD
|
MH-15-003-084-001/45
(KOLWADI)
|
1815003084NRG24310320241956865
|
31/03/2024
|
KAVERI DATTATRAY KALE
|
1815003084WL108282
|
KAVERI DATTATRAY KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124204
|
|
KOMAL NAVNATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KANNAD
|
MH-15-003-084-001/517
(KOLWADI)
|
1815003084NRG24310320241956465
|
31/03/2024
|
SAMADHAN BHAUSAHEB SALUNKE
|
1815003084WL108257
|
SAMADHAN BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124201
|
|
SAMADHAN BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-084-001/517
(KOLWADI)
|
1815003084NRG24310320241956466
|
31/03/2024
|
SONALI SAMADHAN SALUNKE
|
1815003084WL108257
|
SONALI SAMADHAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124205
|
|
SONALI SAMADHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-084-001/518
(KOLWADI)
|
1815003084NRG24310320241956467
|
31/03/2024
|
DIPAK BHAUSAHEB SALUNKE
|
1815003084WL108257
|
DIPAK BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124207
|
|
DIPAK BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-084-001/518
(KOLWADI)
|
1815003084NRG24310320241956468
|
31/03/2024
|
VAISHALI DIPAK SALUNKE
|
1815003084WL108257
|
VAISHALI DIPAK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124208
|
|
VAISHALI DIPAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-084-001/537
(KOLWADI)
|
1815003084NRG24310320241956867
|
31/03/2024
|
BHAGYASHIRI RAMESHWAR KALE
|
1815003084WL108282
|
BHAGYASHIRI RAMESHWAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124206
|
|
BHAGYASHIRI RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KANNAD
|
MH-15-003-084-001/65
(KOLWADI)
|
1815003084NRG24310320241956469
|
31/03/2024
|
BHIKAN ASARAM SALUNKE
|
1815003084WL108257
|
BHIKAN ASARAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124200
|
|
BHIKAN ASARAM SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KANNAD
|
MH-15-003-084-001/80
(KOLWADI)
|
1815003084NRG24310320241956868
|
31/03/2024
|
SANTOSH POPAT MUNDE
|
1815003084WL108282
|
SANTOSH POPAT MUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124139
|
|
SANTOSH POPAT MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-087-001/188
(BANSHENDRA)
|
1815003087NRG24300320241950784
|
31/03/2024
|
arunabai kacharu motinge
|
1815003087WL107964
|
arunabai kacharu motinge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137090
|
|
arunabai kacharu motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-087-001/188
(BANSHENDRA)
|
1815003087NRG24300320241950783
|
31/03/2024
|
kacharu motinge
|
1815003087WL107964
|
kacharu motinge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137085
|
|
kacharu motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-087-001/290
(BANSHENDRA)
|
1815003087NRG24300320241950794
|
31/03/2024
|
chanchala kailas motinge
|
1815003087WL107964
|
chanchala kailas motinge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137089
|
|
chanchala kailas motinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-087-001/392
(BANSHENDRA)
|
1815003087NRG24300320241950802
|
31/03/2024
|
sachin jagtap
|
1815003087WL107964
|
sachin jagtap
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137088
|
|
SACHIN JAGTAP
|
ICICI BANK LTD(508534)
|
|
473
|
KANNAD
|
MH-15-003-087-001/83
(BANSHENDRA)
|
1815003087NRG24300320241950843
|
31/03/2024
|
KISHOR PATINGRAO JADAHV
|
1815003087WL107964
|
KISHOR PATINGRAO JADAHV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137025
|
|
KISHOR PATINGRAO JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-087-001/83
(BANSHENDRA)
|
1815003087NRG24300320241950841
|
31/03/2024
|
TARABAI PATINGRAO JADAHV
|
1815003087WL107964
|
TARABAI PATINGRAO JADAHV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137024
|
|
TARABAI PATINGRAO JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-091-001/1010
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961780
|
31/03/2024
|
SHAKUNTALABAI SUDAM JADHAV
|
1815003140WL108584
|
SHAKUNTALABAI SUDAM JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138395
|
|
SHAKUNTALABAI SUDAM JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
KANNAD
|
MH-15-003-091-001/1011
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961783
|
31/03/2024
|
SHESHRAO DHARMU JADHAV
|
1815003140WL108584
|
SHESHRAO DHARMU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137167
|
|
SHESHRAO DHARMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KANNAD
|
MH-15-003-091-001/1053
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950112
|
31/03/2024
|
LIMCHAND NARSING JADHAV
|
1815003140WL107927
|
LIMCHAND NARSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137102
|
|
LIMCHAND NARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-091-001/1059
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950113
|
31/03/2024
|
SAINATH DAGDU TAVAR
|
1815003140WL107927
|
SAINATH DAGDU TAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120385
|
|
SAINATH DAGDU TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KANNAD
|
MH-15-003-091-001/1082
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961366
|
31/03/2024
|
MANISHA DIGAMBAR JADHAV
|
1815003140WL108560
|
MANISHA DIGAMBAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137159
|
|
MANISHA DIGAMBAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-091-001/1093
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950115
|
31/03/2024
|
Jadhav Parshuram Motiram
|
1815003140WL107927
|
Jadhav Parshuram Motiram
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137116
|
|
Jadhav Parshuram Motiram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-091-001/1115
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950151
|
31/03/2024
|
RAMESHWAR KAILAS RATHOD
|
1815003140WL107929
|
RAMESHWAR KAILAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120373
|
|
RAMESHWAR KAILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-091-001/1136
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950153
|
31/03/2024
|
SUDAM GOBARU JADHAV
|
1815003140WL107929
|
SUDAM GOBARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137106
|
|
SUDAM GOBARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-091-001/882
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962007
|
31/03/2024
|
NAVSABAI RAVINDRA JADHAV
|
1815003140WL108594
|
NAVSABAI RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124155
|
|
NAVSABAI RAVINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KANNAD
|
MH-15-003-091-001/914
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961225
|
31/03/2024
|
VITTHAL DIPA PAWAR
|
1815003140WL108552
|
VITTHAL DIPA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138460
|
|
VITTHAL DIPA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-091-001/921
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961932
|
31/03/2024
|
RATHOD VILAS PREMCHAND
|
1815003140WL108590
|
RATHOD VILAS PREMCHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138458
|
|
MR VILASH PREMCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
486
|
KANNAD
|
MH-15-003-091-001/940
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950155
|
31/03/2024
|
ANJANABAI ASHOK RATHOD
|
1815003140WL107929
|
ANJANABAI ASHOK RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124159
|
|
ANJANABAI ASHOK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-091-001/952
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950123
|
31/03/2024
|
TARABAI VALMIK RATHOD
|
1815003140WL107927
|
TARABAI VALMIK RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120381
|
|
TARABAI VALMIK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KANNAD
|
MH-15-003-091-001/969
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950161
|
31/03/2024
|
NARAYAN SHANKAR JADHAV
|
1815003140WL107930
|
NARAYAN SHANKAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137165
|
|
NARAYAN SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KANNAD
|
MH-15-003-091-001/969
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950162
|
31/03/2024
|
SAKHUBAI NARAYAN JADHAV
|
1815003140WL107930
|
SAKHUBAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137161
|
|
SAKHUBAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-091-001/982
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961228
|
31/03/2024
|
SITABAI SANTOSH RATHOD
|
1815003140WL108552
|
SITABAI SANTOSH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120375
|
|
SITABAI SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-091-002/1426
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961938
|
31/03/2024
|
RATHOD RAHUL LAXMAN
|
1815003140WL108590
|
RATHOD RAHUL LAXMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138457
|
|
MR RAHUL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
492
|
KANNAD
|
MH-15-003-091-002/1467
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950143
|
31/03/2024
|
RAJU SHIVALAL RATHOD
|
1815003140WL107928
|
RAJU SHIVALAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124171
|
|
RAJU SHIVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KANNAD
|
MH-15-003-091-002/1475
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950125
|
31/03/2024
|
KAVITA SUNIL RATHOD
|
1815003140WL107927
|
KAVITA SUNIL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137103
|
|
KAVITA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-091-002/1475
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950124
|
31/03/2024
|
SUNIL UTTAM RATHOD
|
1815003140WL107927
|
SUNIL UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137100
|
|
SUNIL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KANNAD
|
MH-15-003-091-002/1494
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950126
|
31/03/2024
|
KIRAN UTTAM RATHOD
|
1815003140WL107927
|
KIRAN UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137101
|
|
KIRAN UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-091-002/1497
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950070
|
31/03/2024
|
RATHOD MANISHA RAJU
|
1815003140WL107924
|
RATHOD MANISHA RAJU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138456
|
|
MS MANISHA PUNAMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANNAD
|
MH-15-003-091-002/5206
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961785
|
31/03/2024
|
JADHAV ARUNA JAYCHAND
|
1815003140WL108584
|
JADHAV ARUNA JAYCHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137160
|
|
ARUNA RUMADEV RATHOD
|
RATNAKAR BANK(607393)
|
|
498
|
KANNAD
|
MH-15-003-091-002/5209
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950144
|
31/03/2024
|
SUBHASH MAHARU JADHAV
|
1815003140WL107928
|
SUBHASH MAHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138443
|
|
SUBHASH MAHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-093-001/172
(SHERODI)
|
1815003093NRG24310320241960546
|
31/03/2024
|
CHANDRAKALABAI SHRIPAT INGALE
|
1815003093WL108512
|
CHANDRAKALABAI SHRIPAT INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124086
|
|
CHANDRAKALABAI SHRIPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
KANNAD
|
MH-15-003-093-001/185
(SHERODI)
|
1815003093NRG24290320241911900
|
31/03/2024
|
MANISHA YOGESH BORSE
|
1815003093WL105782
|
MANISHA YOGESH BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124084
|
|
MANISHA YOGESH BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-093-001/217
(SHERODI)
|
1815003093NRG24290320241912050
|
31/03/2024
|
KADUBAI RAVSAHEB INGALE
|
1815003093WL105796
|
KADUBAI RAVSAHEB INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136959
|
|
KADUBAI RAVSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-093-001/68
(SHERODI)
|
1815003093NRG24290320241910414
|
31/03/2024
|
MEENA NAVNATH INGLE
|
1815003093WL105712
|
MEENA NAVNATH INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120390
|
|
MEENA NAVNATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KANNAD
|
MH-15-003-093-001/79
(SHERODI)
|
1815003093NRG24290320241911907
|
31/03/2024
|
SATISH SANJAY SALUNKE
|
1815003093WL105782
|
SATISH SANJAY SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136923
|
|
SATISH SANJAY SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
KANNAD
|
MH-15-003-093-001/86
(SHERODI)
|
1815003093NRG24290320241911549
|
31/03/2024
|
SHAKUNTALABAI SALUBA INGALE
|
1815003093WL105753
|
SHAKUNTALABAI SALUBA INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120396
|
|
SHAKUNTALABAI SALUBA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-100-001/1627
(AURALA)
|
1815003000NRG24310320241961817
|
31/03/2024
|
SAVITABAI SANTOSH JIVRAKH
|
1815003WL108585
|
SAVITABAI SANTOSH JIVRAKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120398
|
|
SAVITABAI SANTOSH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-100-001/1642
(AURALA)
|
1815003000NRG24310320241961764
|
31/03/2024
|
ASHOK SITARAM RATHOD
|
1815003WL108583
|
ASHOK SITARAM RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124081
|
|
ASHOK SITARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24310320241961582
|
31/03/2024
|
PANDHARINATH PARBHAT PAGARE
|
1815003WL108577
|
PANDHARINATH PARBHAT PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136937
|
|
PANDHARINATH PARBHAT PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-100-001/199
(AURALA)
|
1815003000NRG24310320241961583
|
31/03/2024
|
VANDANA PANDHARINATH PAGARE
|
1815003WL108577
|
VANDANA PANDHARINATH PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120395
|
|
VANDANA PANDHARINATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24310320241961517
|
31/03/2024
|
SURYABI YUSUF SHEKH
|
1815003WL108574
|
SURYABI YUSUF SHEKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136933
|
|
SURYABI YUSUF SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-100-001/232
(AURALA)
|
1815003000NRG24310320241961516
|
31/03/2024
|
YUSUF GAFUR SHEKH
|
1815003WL108574
|
YUSUF GAFUR SHEKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136942
|
|
YUSUF GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-100-001/267
(AURALA)
|
1815003000NRG24310320241961673
|
31/03/2024
|
MIRABAI SHESHRAO JIVRAKH
|
1815003WL108582
|
MIRABAI SHESHRAO JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136925
|
|
MIRABAI SHESHRAO JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-100-001/323
(AURALA)
|
1815003000NRG24310320241961605
|
31/03/2024
|
SAKHIBAI DADASAHEB ANGUNE
|
1815003WL108577
|
SAKHIBAI DADASAHEB ANGUNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120394
|
|
SAKHUBAI DADASAHEB ANGUNE
|
RATNAKAR BANK(607393)
|
|
513
|
KANNAD
|
MH-15-003-100-001/368
(AURALA)
|
1815003000NRG24310320241961610
|
31/03/2024
|
SUMANBAI SITARAM SONWAVE
|
1815003WL108577
|
SUMANBAI SITARAM SONWAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136958
|
|
SUMANBAI SITARAM SONWAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-100-001/636
(AURALA)
|
1815003000NRG24310320241961616
|
31/03/2024
|
CHANGDEV WALMIK WAGH
|
1815003WL108577
|
CHANGDEV WALMIK WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120391
|
|
CHANGDEV WALMIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24310320241961698
|
31/03/2024
|
LALITA UMESH JIVRAKH
|
1815003WL108582
|
LALITA UMESH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124082
|
|
LALITA UMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-100-001/653
(AURALA)
|
1815003000NRG24310320241961697
|
31/03/2024
|
UMESH SHESHRAO JIVKHKH
|
1815003WL108582
|
UMESH SHESHRAO JIVKHKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136928
|
|
UMESH SHESHRAO JIVKHKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-100-001/88
(AURALA)
|
1815003000NRG24310320241961728
|
31/03/2024
|
JIJABAI TRIMBAK WAGH
|
1815003WL108582
|
JIJABAI TRIMBAK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124089
|
|
JIJABAI TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KANNAD
|
MH-15-003-100-001/88
(AURALA)
|
1815003000NRG24310320241961727
|
31/03/2024
|
TRIMBAK NAMDEV WAGH
|
1815003WL108582
|
TRIMBAK NAMDEV WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136952
|
|
TRIMBAK NAMDEV WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
KANNAD
|
MH-15-003-100-001/90
(AURALA)
|
1815003000NRG24310320241961855
|
31/03/2024
|
SANGITA SANJAY MISAL
|
1815003WL108585
|
SANGITA SANJAY MISAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136930
|
|
SANGITA SANJAY MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-100-001/904
(AURALA)
|
1815003000NRG24310320241961858
|
31/03/2024
|
PRABHAKAR KODANDRAO MAHALE
|
1815003WL108585
|
PRABHAKAR KODANDRAO MAHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120387
|
|
PRABHAKAR KODANDRAO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
KANNAD
|
MH-15-003-100-001/904
(AURALA)
|
1815003000NRG24310320241961859
|
31/03/2024
|
PUSHPA PRABHAKAR MAHALE
|
1815003WL108585
|
PUSHPA PRABHAKAR MAHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120388
|
|
PUSHPA PRABHAKAR MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24310320241961752
|
31/03/2024
|
AVINASH BALASAHEB JIVRAKH
|
1815003WL108582
|
AVINASH BALASAHEB JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124091
|
|
AVINASH BALASAHEB JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-100-001/939
(AURALA)
|
1815003000NRG24310320241961753
|
31/03/2024
|
YOGITA AVINASH JIVRAKH
|
1815003WL108582
|
YOGITA AVINASH JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124090
|
|
YOGITA AVINASH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24310320241960016
|
31/03/2024
|
KAKASAHEB RAMRAO KALE
|
1815003106WL108490
|
KAKASAHEB RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137044
|
|
KAKASAHEB RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-106-001/125
(GHUSUR TANDA)
|
1815003106NRG24310320241960020
|
31/03/2024
|
SANTOSH LAKSHMAN KHOTE
|
1815003106WL108490
|
SANTOSH LAKSHMAN KHOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136982
|
|
SANTOSH LAKSHMAN KHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24310320241960022
|
31/03/2024
|
SHAMINA SK MAHEBUB
|
1815003106WL108490
|
SHAMINA SK MAHEBUB
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137151
|
|
SHAMINA SK MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-106-001/128
(GHUSUR TANDA)
|
1815003106NRG24310320241960021
|
31/03/2024
|
SK MAHEBUB SK HUSEN
|
1815003106WL108490
|
SK MAHEBUB SK HUSEN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136979
|
|
SK MAHEBUB SK HUSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003106NRG24310320241960024
|
31/03/2024
|
JAGANNATH KARBHARI GAIKWAD
|
1815003106WL108490
|
JAGANNATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137009
|
|
JAGANNATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-106-001/143
(GHUSUR TANDA)
|
1815003106NRG24310320241959820
|
31/03/2024
|
NANDABAI BABASAHEB GULAVE
|
1815003106WL108483
|
NANDABAI BABASAHEB GULAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124146
|
|
NANDABAI BABASAHEB GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-106-001/145
(GHUSUR TANDA)
|
1815003106NRG24310320241959821
|
31/03/2024
|
RAMESH SUKHADEV GULAVE
|
1815003106WL108483
|
RAMESH SUKHADEV GULAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136978
|
|
RAMESH SUKHADEV GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-106-001/234
(GHUSUR TANDA)
|
1815003106NRG24310320241959824
|
31/03/2024
|
VISHNU NARAYAN NALAVADE
|
1815003106WL108483
|
VISHNU NARAYAN NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137006
|
|
VISHNU NARAYAN NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
KANNAD
|
MH-15-003-106-001/236
(GHUSUR TANDA)
|
1815003106NRG24310320241959825
|
31/03/2024
|
Shaikh Rasul Shaikh Gafur
|
1815003106WL108483
|
Shaikh Rasul Shaikh Gafur
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136980
|
|
Shaikh Rasul Shaikh Gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24310320241960033
|
31/03/2024
|
GANESH SAHEBRAO GAYKWAD
|
1815003106WL108490
|
GANESH SAHEBRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137114
|
|
GANESH SAHEBRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-106-001/250
(GHUSUR TANDA)
|
1815003106NRG24310320241960032
|
31/03/2024
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
1815003106WL108490
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136981
|
|
SAHEBRAO DAMUDHAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-106-001/291
(GHUSUR TANDA)
|
1815003106NRG24310320241960042
|
31/03/2024
|
SAINATH KARBHARI GAIKWAD
|
1815003106WL108490
|
SAINATH KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124147
|
|
SAINATH KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-106-001/304
(GHUSUR TANDA)
|
1815003106NRG24310320241960044
|
31/03/2024
|
SHAKINABI YUSUF KHA PATHAN
|
1815003106WL108490
|
SHAKINABI YUSUF KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137008
|
|
SHAKINABI YUSUF KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24310320241960536
|
31/03/2024
|
SAVITA VINOD CHAVAN
|
1815003106WL108510
|
SAVITA VINOD CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124195
|
|
SAVITA VINOD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-106-001/31
(GHUSUR TANDA)
|
1815003106NRG24310320241960535
|
31/03/2024
|
VINOD NARAYAN CHAVAN
|
1815003106WL108510
|
VINOD NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124191
|
|
VINOD NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KANNAD
|
MH-15-003-106-001/333
(GHUSUR TANDA)
|
1815003106NRG24310320241960538
|
31/03/2024
|
VIJAY NARAYAN CHAVAN
|
1815003106WL108510
|
VIJAY NARAYAN CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124188
|
|
VIJAY NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KANNAD
|
MH-15-003-106-001/334
(GHUSUR TANDA)
|
1815003106NRG24310320241960539
|
31/03/2024
|
SAHEBRAO SOMA SONAVNE
|
1815003106WL108510
|
SAHEBRAO SOMA SONAVNE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124199
|
|
SAHEBRAO SOMA SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24310320241959830
|
31/03/2024
|
NASIM KHA PATHAN
|
1815003106WL108483
|
NASIM KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137043
|
|
NASIM KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-106-001/40
(GHUSUR TANDA)
|
1815003106NRG24310320241960731
|
31/03/2024
|
HIRABAI BABU CHAVAN
|
1815003106WL108515
|
HIRABAI BABU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124183
|
|
HIRABAI BABU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-106-001/49
(GHUSUR TANDA)
|
1815003106NRG24310320241959832
|
31/03/2024
|
SHIVAJI MANGU RATHOD
|
1815003106WL108483
|
SHIVAJI MANGU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124181
|
|
SHIVAJI MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KANNAD
|
MH-15-003-106-001/59
(GHUSUR TANDA)
|
1815003106NRG24310320241960732
|
31/03/2024
|
NAMDEV MATHURA CHAVAN
|
1815003106WL108515
|
NAMDEV MATHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124149
|
|
NAMDEV MATHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KANNAD
|
MH-15-003-106-001/60
(GHUSUR TANDA)
|
1815003106NRG24310320241960733
|
31/03/2024
|
SURESH SAKARU PAWAR
|
1815003106WL108515
|
SURESH SAKARU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124152
|
|
SURESH SAKARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
KANNAD
|
MH-15-003-106-001/66
(GHUSUR TANDA)
|
1815003106NRG24310320241960735
|
31/03/2024
|
DURGA DASU CHAVAN
|
1815003106WL108515
|
DURGA DASU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124197
|
|
Mr. Durga Dasu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANNAD
|
MH-15-003-106-001/76
(GHUSUR TANDA)
|
1815003106NRG24310320241960737
|
31/03/2024
|
SANJAY SAKRU PAWAR
|
1815003106WL108515
|
SANJAY SAKRU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124182
|
|
SANJAY SAKRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-106-001/77
(GHUSUR TANDA)
|
1815003106NRG24310320241960738
|
31/03/2024
|
JANABAI KAILAS RATHOD
|
1815003106WL108515
|
JANABAI KAILAS RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124198
|
|
JANABAI KAILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-106-001/99
(GHUSUR TANDA)
|
1815003106NRG24310320241960740
|
31/03/2024
|
BHAGYASHRI MANOJ CHAVAN
|
1815003106WL108515
|
BHAGYASHRI MANOJ CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243124196
|
|
BHAGYASHRI MANOJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-107-001/416
(NIMDONGRI)
|
1815003000NRG24310320241962507
|
31/03/2024
|
DWARKA GAVANDE
|
1815003WL108605
|
DWARKA GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124193
|
|
DWARKA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-107-001/416
(NIMDONGRI)
|
1815003000NRG24310320241962508
|
31/03/2024
|
GANESH DATTU GAVANDE
|
1815003WL108605
|
GANESH DATTU GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124194
|
|
GANESH DATTU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-107-001/630
(NIMDONGRI)
|
1815003000NRG24310320241960969
|
31/03/2024
|
RAOSAHEB TRIMBAK GAVANDE
|
1815003WL108529
|
RAOSAHEB TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124154
|
|
RAOSAHEB TRIMBAK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24310320241960973
|
31/03/2024
|
NANDA PRAKASH GAVANDE
|
1815003WL108529
|
NANDA PRAKASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124187
|
|
NANDA PRAKASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24310320241960972
|
31/03/2024
|
PRAKASH RAOSAHEB GAVANDE
|
1815003WL108529
|
PRAKASH RAOSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124150
|
|
PRAKASH RAOSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-107-001/686
(NIMDONGRI)
|
1815003000NRG24310320241960977
|
31/03/2024
|
MANDABAI VASANTRAO GAVANDE
|
1815003WL108529
|
MANDABAI VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124180
|
|
MANDABAI VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-107-001/686
(NIMDONGRI)
|
1815003000NRG24310320241960976
|
31/03/2024
|
NANDKISHOR VASANTRAO GAVANDE
|
1815003WL108529
|
NANDKISHOR VASANTRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124190
|
|
NANDKISHOR VASANTRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
KANNAD
|
MH-15-003-107-001/686
(NIMDONGRI)
|
1815003000NRG24310320241960975
|
31/03/2024
|
SUVARNA NANDKISHOR GAVANDE
|
1815003WL108529
|
SUVARNA NANDKISHOR GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138454
|
|
SUVARNA NANDKISHOR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-107-001/686
(NIMDONGRI)
|
1815003000NRG24310320241960974
|
31/03/2024
|
VASANTRAO TRIMBAK GAVANDE
|
1815003WL108529
|
VASANTRAO TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124174
|
|
VASANTRAO TRIMBAK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-107-001/691
(NIMDONGRI)
|
1815003000NRG24310320241961034
|
31/03/2024
|
chandrakala vishvanath dandekar
|
1815003WL108536
|
chandrakala vishvanath dandekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124151
|
|
chandrakala vishvanath dandekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-107-001/713
(NIMDONGRI)
|
1815003000NRG24310320241962038
|
31/03/2024
|
BAPUSAHEB TRIMBAK GAVANDE
|
1815003WL108597
|
BAPUSAHEB TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124175
|
|
BAPUSAHEB TRIMBAK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-107-001/713
(NIMDONGRI)
|
1815003000NRG24310320241962039
|
31/03/2024
|
KANTABAI BAPUSAHEB GAVANDE
|
1815003WL108597
|
KANTABAI BAPUSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124177
|
|
KANTABAI BAPUSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KANNAD
|
MH-15-003-107-001/713
(NIMDONGRI)
|
1815003000NRG24310320241962040
|
31/03/2024
|
KIRAN BAPUSAHEB GAVANDE
|
1815003WL108597
|
KIRAN BAPUSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124186
|
|
KIRAN BAPUSAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
KANNAD
|
MH-15-003-119-001/166
(AURALI)
|
1815003000NRG24310320241961120
|
31/03/2024
|
DNYANESHWAR RAMHARI WARE
|
1815003WL108543
|
DNYANESHWAR RAMHARI WARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120397
|
|
DNYANESHWAR RAMHARI WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KANNAD
|
MH-15-003-119-001/363
(AURALI)
|
1815003000NRG24310320241961124
|
31/03/2024
|
SAINATH NARAYAN KALE
|
1815003WL108543
|
SAINATH NARAYAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124098
|
|
SAINATH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-119-002/33
(AURALI)
|
1815003000NRG24310320241961140
|
31/03/2024
|
SANGTABAI SURESH WAGHCHAURE
|
1815003WL108543
|
SANGTABAI SURESH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136938
|
|
SANGTABAI SURESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-119-002/33
(AURALI)
|
1815003000NRG24310320241961139
|
31/03/2024
|
SURESH SAKHAHARI WAGHCHAURE
|
1815003WL108543
|
SURESH SAKHAHARI WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136951
|
|
SURESH SAKHAHARI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24310320241961143
|
31/03/2024
|
DATTATRAY DINKAR WAGHCHAURE
|
1815003WL108543
|
DATTATRAY DINKAR WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124087
|
|
DATTATRAY DINKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-119-002/39
(AURALI)
|
1815003000NRG24310320241961141
|
31/03/2024
|
DINKAR PUNDLIK WAGHCHAURE
|
1815003WL108543
|
DINKAR PUNDLIK WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136941
|
|
DINKAR PUNDLIK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
KANNAD
|
MH-15-003-119-002/415
(AURALI)
|
1815003000NRG24310320241961154
|
31/03/2024
|
GANESH DINKAR WAGHCHAURE
|
1815003WL108543
|
GANESH DINKAR WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124088
|
|
GANESH DINKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KANNAD
|
MH-15-003-119-002/54
(AURALI)
|
1815003000NRG24310320241961160
|
31/03/2024
|
KALABAI SHESHRAO PRADHAN
|
1815003WL108543
|
KALABAI SHESHRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124085
|
|
KALABAI SHESHRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KANNAD
|
MH-15-003-119-002/54
(AURALI)
|
1815003000NRG24310320241961159
|
31/03/2024
|
SHESHRAO SHANKARRAO PRADHAN
|
1815003WL108543
|
SHESHRAO SHANKARRAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136940
|
|
SHESHRAO SHANKARRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KANNAD
|
MH-15-003-119-002/65
(AURALI)
|
1815003000NRG24310320241961161
|
31/03/2024
|
APPASAHEB DADA WAGHCHAURE
|
1815003WL108543
|
APPASAHEB DADA WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136943
|
|
APPASAHEB DADA WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-124-001/156
(TAKLI LA)
|
1815003124NRG24300320241951023
|
31/03/2024
|
SUNITA SHEBARRAV AHER
|
1815003124WL107979
|
SUNITA SHEBARRAV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136907
|
|
SUNITA SHEBARRAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
KANNAD
|
MH-15-003-124-001/156
(TAKLI LA)
|
1815003124NRG24300320241951024
|
31/03/2024
|
VIKRAM SAHEBRAO AHER
|
1815003124WL107979
|
VIKRAM SAHEBRAO AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136919
|
|
VIKRAM SAHEBRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-126-001/1012
(JALGAON GHAT)
|
1815003000NRG24300320241947762
|
31/03/2024
|
VITTHAL KARBHARI WALUNJE
|
1815003WL107761
|
VITTHAL KARBHARI WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120383
|
|
Mr. Vithal Karbhari Walunje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
KANNAD
|
MH-15-003-126-001/146
(JALGAON GHAT)
|
1815003000NRG24300320241947766
|
31/03/2024
|
RUSTAM BHASKAR SIRSATH
|
1815003WL107761
|
RUSTAM BHASKAR SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124173
|
|
RUSTAM BHASKAR SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-126-001/147
(JALGAON GHAT)
|
1815003000NRG24300320241947767
|
31/03/2024
|
RAMESHWAR SAHEBRAO SIRSATH
|
1815003WL107761
|
RAMESHWAR SAHEBRAO SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137054
|
|
RAMESHWAR SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-126-001/170
(JALGAON GHAT)
|
1815003000NRG24300320241947867
|
31/03/2024
|
LAXMAN DADA GUNDALE
|
1815003WL107775
|
LAXMAN DADA GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137072
|
|
LAXMAN DADA GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-126-001/175
(JALGAON GHAT)
|
1815003000NRG24300320241947870
|
31/03/2024
|
AMBADAS DADA GUNDALE
|
1815003WL107775
|
AMBADAS DADA GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137073
|
|
AMBADAS DADA GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-126-001/203
(JALGAON GHAT)
|
1815003000NRG24300320241947909
|
31/03/2024
|
ALKA BHASKAR SHELKE
|
1815003WL107779
|
ALKA BHASKAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137057
|
|
ALKA BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-126-001/254
(JALGAON GHAT)
|
1815003000NRG24300320241947871
|
31/03/2024
|
DAMU PAPA GUNDALE
|
1815003WL107775
|
DAMU PAPA GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137071
|
|
DAMU PAPA GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24300320241947721
|
31/03/2024
|
BIJLABAI SHIVAJI BARGAL
|
1815003WL107756
|
BIJLABAI SHIVAJI BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124172
|
|
BIJLABAI SHIVAJI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-126-001/600
(JALGAON GHAT)
|
1815003000NRG24300320241947878
|
31/03/2024
|
NAMDEV RAMU GUNDALE
|
1815003WL107775
|
NAMDEV RAMU GUNDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137076
|
|
NAMDEV RAMU GUNDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24300320241947682
|
31/03/2024
|
VAISHALI RAMHARI SIRSATH
|
1815003WL107753
|
VAISHALI RAMHARI SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137121
|
|
VAISHALI RAMHARI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-130-001/163
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960119
|
31/03/2024
|
DINESH HIRACHAND GAIKWAD
|
1815003130WL108492
|
DINESH HIRACHAND GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136976
|
|
DINESH HIRACHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-130-001/174
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960120
|
31/03/2024
|
GOVIND PANDURANG GAIKWAD
|
1815003130WL108492
|
GOVIND PANDURANG GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136964
|
|
GOVIND PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-130-001/174
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960121
|
31/03/2024
|
RUKHMANBAI GOVIND GAIKWAD
|
1815003130WL108492
|
RUKHMANBAI GOVIND GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136968
|
|
RUKHMANBAI GOVIND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-130-001/223
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960131
|
31/03/2024
|
MANDABAI MANSUB GAIKWAD
|
1815003130WL108492
|
MANDABAI MANSUB GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136963
|
|
MANDABAI MANSUB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-130-001/223
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960130
|
31/03/2024
|
MANSUB ASARAM GAIKWAD
|
1815003130WL108492
|
MANSUB ASARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136972
|
|
MANSUB ASARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-130-001/396
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960132
|
31/03/2024
|
GANESH HIRACHAND GAIKWAD
|
1815003130WL108492
|
GANESH HIRACHAND GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136975
|
|
GANESH HIRACHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-130-001/60
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960140
|
31/03/2024
|
GAJANAN RAMLAL GAIKWAD
|
1815003130WL108492
|
GAJANAN RAMLAL GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136967
|
|
GAJANAN RAMLAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-130-001/60
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960139
|
31/03/2024
|
RAMLAL GAIKWAD
|
1815003130WL108492
|
RAMLAL GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136970
|
|
RAMLAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-132-001/127
(DEVLANA)
|
1815003132NRG24300320241950649
|
31/03/2024
|
Amol Parashram Surashe
|
1815003132WL107960
|
Amol Parashram Surashe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243124231
|
|
Amol Parashram Surashe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-135-001/21044
(DEVGAON)
|
1815003135NRG24310320241961032
|
31/03/2024
|
SOMINATH JANARDHN BARBANDE
|
1815003135WL108535
|
SOMINATH JANARDHN BARBANDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136971
|
|
SOMINATH JANARDHN BARBANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-135-001/3046
(DEVGAON)
|
1815003135NRG24310320241961037
|
31/03/2024
|
PARIGABAI DNYANESHAWER BOCHARE
|
1815003135WL108537
|
PARIGABAI DNYANESHAWER BOCHARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243136974
|
|
PARIGABAI DNYANESHAWER BOCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-140-002/1480
(CHINCHKHEDA KH)
|
1815003140NRG24310320241962014
|
31/03/2024
|
NIRMALA RAJESH JADHAV
|
1815003140WL108594
|
NIRMALA RAJESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243120380
|
|
NIRMALA RAJESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-140-002/1483
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950163
|
31/03/2024
|
DAULAT MAGAN RATHOD
|
1815003140WL107930
|
DAULAT MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137162
|
|
DAULAT MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-140-002/1483
(CHINCHKHEDA KH)
|
1815003140NRG24300320241950164
|
31/03/2024
|
KAVITA DAULAT RATHOD
|
1815003140WL107930
|
KAVITA DAULAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137166
|
|
KAVITA DAULAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-140-002/1484
(CHINCHKHEDA KH)
|
1815003140NRG24310320241961370
|
31/03/2024
|
BALU NAMDEV JADHAV
|
1815003140WL108560
|
BALU NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243120378
|
|
BALU NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263718
|
263718
|
|
|
|
|
|
|
|
|
600
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003106NRG24310320241960017
|
31/03/2024
|
Chayabai Kakasaheb Kale
|
1815003106WL108490
|
Chayabai Kakasaheb Kale
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137048
|
|
MRS CHAYABAI KAKASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
601
|
KANNAD
|
MH-15-003-106-001/258
(GHUSUR TANDA)
|
1815003106NRG24310320241959826
|
31/03/2024
|
SHESHIKALA DNYANESHWAR MOTHE
|
1815003106WL108483
|
SHESHIKALA DNYANESHWAR MOTHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137007
|
|
SHESHIKALA DNYANESHWAR MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24310320241960036
|
31/03/2024
|
Arshad Kadar Shokh
|
1815003106WL108490
|
Arshad Kadar Shokh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137031
|
|
Mr. Arshad Kadar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANNAD
|
MH-15-003-106-001/276
(GHUSUR TANDA)
|
1815003106NRG24310320241960037
|
31/03/2024
|
Asma Arshad Shaikh
|
1815003106WL108490
|
Asma Arshad Shaikh
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137032
|
|
Miss. ASMA SHAMIR PATHAN S M PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
KANNAD
|
MH-15-003-106-001/294
(GHUSUR TANDA)
|
1815003106NRG24310320241960043
|
31/03/2024
|
ANIL NARAYAN NALAWADE
|
1815003106WL108490
|
ANIL NARAYAN NALAWADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243137005
|
|
Mr. Anil Narayan Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANNAD
|
MH-15-003-106-001/357
(GHUSUR TANDA)
|
1815003106NRG24310320241959831
|
31/03/2024
|
Akhtrabi Nasimkhan Pathan
|
1815003106WL108483
|
Akhtrabi Nasimkhan Pathan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137115
|
|
Akhtrabi Nasimkhan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-106-001/359
(GHUSUR TANDA)
|
1815003106NRG24310320241960728
|
31/03/2024
|
Rani Anil Rathod
|
1815003106WL108515
|
Rani Anil Rathod
|
1143
|
MAHG0005104
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243138416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
607
|
KANNAD
|
MH-15-003-106-001/361
(GHUSUR TANDA)
|
1815003106NRG24310320241960730
|
31/03/2024
|
Rinku Bharat Pawar
|
1815003106WL108515
|
Rinku Bharat Pawar
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138417
|
|
Mrs. Rinku Bharat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KANNAD
|
MH-15-003-124-001/153
(TAKLI LA)
|
1815003124NRG24300320241951002
|
31/03/2024
|
MACHINDRA LAXMAN AHER
|
1815003124WL107975
|
MACHINDRA LAXMAN AHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243136999
|
|
MACHINDRA LAXMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-124-001/374
(TAKLI LA)
|
1815003124NRG24300320241951026
|
31/03/2024
|
RAHUL SHARADRAO AAHER
|
1815003124WL107979
|
RAHUL SHARADRAO AAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138421
|
|
RAHUL SHARADRAO AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-124-001/8
(TAKLI LA)
|
1815003124NRG24300320241951003
|
31/03/2024
|
SUDAM SHIVAJI AAHER
|
1815003124WL107975
|
SUDAM SHIVAJI AAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137150
|
|
Mr. SUDAM SHIVAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANNAD
|
MH-15-003-130-001/495
(BORSAR KHU LAVHALI)
|
1815003130NRG24290320241905056
|
31/03/2024
|
Shraddha Avdhut Gaikwad
|
1815003130WL105444
|
Shraddha Avdhut Gaikwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138499
|
|
SHRADDHA MACHINNDRA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
KANNAD
|
MH-15-003-130-002/9
(BORSAR KHU LAVHALI)
|
1815003130NRG24310320241960045
|
31/03/2024
|
NAVANATH VIDU DAGALE
|
1815003130WL108490
|
NAVANATH VIDU DAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138495
|
|
Mr. NAVNATH VEDUBA DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
613
|
KANNAD
|
MH-15-003-087-001/498
(BANSHENDRA)
|
1815003087NRG24300320241950815
|
31/03/2024
|
AJAY DATTATRAY DAWANDE
|
1815003087WL107964
|
AJAY DATTATRAY DAWANDE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137096
|
|
AJAY DATTATRAY DAWANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
614
|
KANNAD
|
MH-15-003-018-001/252
(RAMPURWADI)
|
1815003018NRG24300320241951042
|
31/03/2024
|
EKNATH BHIMRAO SAPKAL
|
1815003018WL107982
|
EKNATH BHIMRAO SAPKAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137019
|
|
EKNATH BHIMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-018-001/487
(RAMPURWADI)
|
1815003018NRG24300320241951057
|
31/03/2024
|
BHAGWAN UTTAM SABALE
|
1815003018WL107982
|
BHAGWAN UTTAM SABALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137067
|
|
Mr. BHAGVAT UTTAM SABALE
|
INDIAN BANK(607105)
|
|
616
|
KANNAD
|
MH-15-003-018-001/966
(RAMPURWADI)
|
1815003018NRG24300320241951075
|
31/03/2024
|
Llakhan sahebrao sabale
|
1815003018WL107982
|
Llakhan sahebrao sabale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137068
|
|
Mr. Lakhan Sahebrao Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANNAD
|
MH-15-003-018-001/970
(RAMPURWADI)
|
1815003018NRG24300320241951115
|
31/03/2024
|
Vaishali Karan rathod
|
1815003018WL107983
|
Vaishali Karan rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138409
|
|
Mrs. Vaishali Karnsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANNAD
|
MH-15-003-074-001/1021
(RAIL)
|
1815003000NRG24310320241956154
|
31/03/2024
|
KAVITA PRADIP RATHOAD
|
1815003WL108237
|
KAVITA PRADIP RATHOAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137038
|
|
Miss. Kavita Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-074-001/1227
(RAIL)
|
1815003000NRG24310320241956159
|
31/03/2024
|
JAYSHRI SHIVAJI SHEJWAL
|
1815003WL108237
|
JAYSHRI SHIVAJI SHEJWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138496
|
|
MRS JAYSHRI MANGESH SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
KANNAD
|
MH-15-003-074-001/1272
(RAIL)
|
1815003000NRG24310320241956163
|
31/03/2024
|
MANISHA VILAS THETE
|
1815003WL108237
|
MANISHA VILAS THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137039
|
|
Miss. Manisha Vilas Thete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANNAD
|
MH-15-003-074-001/34
(RAIL)
|
1815003000NRG24310320241956181
|
31/03/2024
|
JETANDRA GULAB RATHOD
|
1815003WL108237
|
JETANDRA GULAB RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137037
|
|
JITENDRA GULAB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
KANNAD
|
MH-15-003-074-001/39
(RAIL)
|
1815003000NRG24310320241956193
|
31/03/2024
|
NIRMALA VITHAL CHAVAN
|
1815003WL108237
|
NIRMALA VITHAL CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138497
|
|
Miss. Nirmalabai Vithal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANNAD
|
MH-15-003-074-001/53
(RAIL)
|
1815003000NRG24310320241956197
|
31/03/2024
|
YUVRAJ HARI PAWAR
|
1815003WL108237
|
YUVRAJ HARI PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137040
|
|
YUVRAJ HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-074-001/753
(RAIL)
|
1815003000NRG24310320241956204
|
31/03/2024
|
SURAJ VIJAY VAKALE
|
1815003WL108237
|
SURAJ VIJAY VAKALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243138498
|
Account closed
|
|
|
|
625
|
KANNAD
|
MH-15-003-074-001/99
(RAIL)
|
1815003000NRG24310320241956211
|
31/03/2024
|
ASHABAI RAJAENDRA WYAWHARE
|
1815003WL108237
|
ASHABAI RAJAENDRA WYAWHARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137128
|
|
ASHABAI RAJAENDRA WYAWHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-074-001/99
(RAIL)
|
1815003000NRG24310320241956212
|
31/03/2024
|
SHUBHAM RAJU VYAVAHARE
|
1815003WL108237
|
SHUBHAM RAJU VYAVAHARE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137127
|
|
Mr. Shubham Raju Vyavahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANNAD
|
MH-15-003-084-001/435
(KOLWADI)
|
1815003084NRG24310320241957193
|
31/03/2024
|
DATTATRAY SHANKARAO SONWANE
|
1815003084WL108320
|
DATTATRAY SHANKARAO SONWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137125
|
|
DATTATRAY SHANKARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962029
|
31/03/2024
|
KADUBA SAINATH JADHAV
|
1815003084WL108596
|
KADUBA SAINATH JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138448
|
|
Mr. KADUBA SAINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962030
|
31/03/2024
|
NAVNATH DILIP JADHAV
|
1815003084WL108596
|
NAVNATH DILIP JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137154
|
|
NAVNATH DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962028
|
31/03/2024
|
NIRMALA SOMNATH JADHAV
|
1815003084WL108596
|
NIRMALA SOMNATH JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138449
|
|
NIRMALA SOMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962027
|
31/03/2024
|
RANJANA DILIP JADHAV
|
1815003084WL108596
|
RANJANA DILIP JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138450
|
|
RANJANA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962025
|
31/03/2024
|
SHOBHABAI SAKHARAM JADHAV
|
1815003084WL108596
|
SHOBHABAI SAKHARAM JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137152
|
|
SHOBHABAI SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962026
|
31/03/2024
|
SOMNATH SAKHARAM JADHAV
|
1815003084WL108596
|
SOMNATH SAKHARAM JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243137153
|
|
SOMNATH SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-084-001/57
(KOLWADI)
|
1815003084NRG24310320241962031
|
31/03/2024
|
SWATI KADUBA JADHAV
|
1815003084WL108596
|
SWATI KADUBA JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243138451
|
|
SWATI KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003087NRG24300320241950813
|
31/03/2024
|
Arjun Prakash Kambale
|
1815003087WL107964
|
Arjun Prakash Kambale
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137118
|
|
Mr. ARJUN PRAKASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
KANNAD
|
MH-15-003-087-001/465
(BANSHENDRA)
|
1815003087NRG24300320241950812
|
31/03/2024
|
ATUL PRAKASH KAMBALE
|
1815003087WL107964
|
ATUL PRAKASH KAMBALE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137117
|
|
Mr. Atul Prakash Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANNAD
|
MH-15-003-087-001/498
(BANSHENDRA)
|
1815003087NRG24300320241950814
|
31/03/2024
|
DATTATRAY KASHINATH DAWANDE
|
1815003087WL107964
|
DATTATRAY KASHINATH DAWANDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137095
|
|
DATTATRAY KASHINATH DAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-087-001/689
(BANSHENDRA)
|
1815003087NRG24300320241950829
|
31/03/2024
|
SUMITRA ATMARAM MOTINGE
|
1815003087WL107964
|
SUMITRA ATMARAM MOTINGE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243137097
|
|
SUMITRA ATMARAM MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
KANNAD
|
MH-15-003-100-001/938
(AURALA)
|
1815003000NRG24310320241961860
|
31/03/2024
|
VINOD ASHOK MISAL
|
1815003WL108585
|
VINOD ASHOK MISAL
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243136997
|
|
VINOD ASHOK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-106-001/66
(GHUSUR TANDA)
|
1815003106NRG24310320241960734
|
31/03/2024
|
Dasu Digambar Chavan
|
1815003106WL108515
|
Dasu Digambar Chavan
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138414
|
|
Mrs. Dasu Digambar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANNAD
|
MH-15-003-106-001/84
(GHUSUR TANDA)
|
1815003106NRG24310320241960739
|
31/03/2024
|
Bhausaheb Gulabrao Chaban
|
1815003106WL108515
|
Bhausaheb Gulabrao Chaban
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243138415
|
|
MR BHAUSAHEB GULABRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
989319
|
989319
|
|
|
|
|
|
|
|