|
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-15-003-036-001/349
(MOHADI)
|
1815003036NRG24290320241918063
|
29/03/2024
|
MANISHA ASHOK KARPE
|
1815003036WL106079
|
MANISHA ASHOK KARPE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594750
|
|
Mrs. MANISHA ASHOK KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-044-001/167
(KOLAMBI MA)
|
1815003044NRG24290320241917102
|
29/03/2024
|
PRASHANT GANESH JADHAV
|
1815003044WL106035
|
PRASHANT GANESH JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596312
|
|
Mr. Prashant Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917275
|
29/03/2024
|
CHANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
CHANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594745
|
|
Miss. CHANCHAL NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003044NRG24290320241917276
|
29/03/2024
|
KANCHAL NAVNATH JADHAV
|
1815003044WL106045
|
KANCHAL NAVNATH JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594747
|
|
KANCHAL NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915755
|
29/03/2024
|
KRISHNA
|
1815003044WL105984
|
KRISHNA
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594685
|
|
KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-044-001/24
(KOLAMBI MA)
|
1815003044NRG24290320241917942
|
29/03/2024
|
BHANUDAS SHANKAR RAVUT
|
1815003044WL106069
|
BHANUDAS SHANKAR RAVUT
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594744
|
|
BHANUDAS SHANKAR RAVUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917965
|
29/03/2024
|
SADHANA SUNIL JADHAV
|
1815003044WL106069
|
SADHANA SUNIL JADHAV
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594746
|
|
Mrs. Sadhana Sunil Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24290320241908849
|
29/03/2024
|
RADHA SANDIP SHIKHARE
|
1815003048WL105643
|
RADHA SANDIP SHIKHARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594844
|
|
Mrs. RADHA SANDIP SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-009-001/181
(LOHGAON)
|
1815003009NRG24290320241918935
|
29/03/2024
|
VIJAY MADHAVRAO GAVALI
|
1815003009WL106138
|
VIJAY MADHAVRAO GAVALI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594696
|
|
MR VIJAY MADHAVARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANNAD
|
MH-15-003-009-001/191
(LOHGAON)
|
1815003009NRG24290320241918767
|
29/03/2024
|
TUKARAM SHIVRAM MANGATE
|
1815003009WL106128
|
TUKARAM SHIVRAM MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594629
|
|
TUKARAM SHIVRAM MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918936
|
29/03/2024
|
BABURAO BHIKA GAVLI
|
1815003009WL106138
|
BABURAO BHIKA GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594701
|
|
BABURAO BHIKA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-009-001/195
(LOHGAON)
|
1815003009NRG24290320241918937
|
29/03/2024
|
YASHODABAI BABURAO GAVLI
|
1815003009WL106138
|
YASHODABAI BABURAO GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594663
|
|
YASHODABAI BABURAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918963
|
29/03/2024
|
MANGALBAI PANDURANG GAVLI
|
1815003009WL106138
|
MANGALBAI PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242596302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANNAD
|
MH-15-003-009-001/24
(LOHGAON)
|
1815003009NRG24290320241918962
|
29/03/2024
|
RAJENDRA PANDURANG GAVLI
|
1815003009WL106138
|
RAJENDRA PANDURANG GAVLI
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594695
|
|
RAJENDRA PANDURANG GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-009-001/358
(LOHGAON)
|
1815003009NRG24290320241918964
|
29/03/2024
|
Shekuntalabau Rajaram Gavali
|
1815003009WL106138
|
Shekuntalabau Rajaram Gavali
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596314
|
|
Shekuntalabau Rajaram Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-009-001/731
(LOHGAON)
|
1815003009NRG24290320241918774
|
29/03/2024
|
Jayshri Nagesh Mangate
|
1815003009WL106128
|
Jayshri Nagesh Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596275
|
|
MISS JAYSHRI NAGESH MANGATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANNAD
|
MH-15-003-009-001/731
(LOHGAON)
|
1815003009NRG24290320241918773
|
29/03/2024
|
Nagesh Tukaram Mangate
|
1815003009WL106128
|
Nagesh Tukaram Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596274
|
|
Nagesh Tukaram Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918986
|
29/03/2024
|
Anita Somanth Gadekar
|
1815003009WL106138
|
Anita Somanth Gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596303
|
|
Mrs. ANITA SOMNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-009-001/97
(LOHGAON)
|
1815003009NRG24290320241918985
|
29/03/2024
|
Ramesh Harishchandra Gadekar
|
1815003009WL106138
|
Ramesh Harishchandra Gadekar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596304
|
|
Mr. RAMESH HARISHCHANDRA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-028-001/140
(WAKAD)
|
1815003028NRG24290320241910947
|
29/03/2024
|
RUKHMAN PUNJARAM KIRTAK
|
1815003028WL105728
|
RUKHMAN PUNJARAM KIRTAK
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594776
|
|
Mrs. RUKHMAN PUNJARAM KIRTAK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-028-001/144
(WAKAD)
|
1815003028NRG24290320241910726
|
29/03/2024
|
SUREKHA RAOSAHEB BHADGE
|
1815003028WL105720
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242592784
|
|
SUREKHA RAOSAHEB BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-028-001/165
(WAKAD)
|
1815003028NRG24290320241910863
|
29/03/2024
|
ALKABAI KISAN BHADGE
|
1815003028WL105725
|
ALKABAI KISAN BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594894
|
|
ALKABAI KISAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNAD
|
MH-15-003-028-001/174
(WAKAD)
|
1815003028NRG24290320241910727
|
29/03/2024
|
PARIGABAI LAXMAN BHADGE
|
1815003028WL105720
|
PARIGABAI LAXMAN BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594887
|
|
PARIGABAI LAXAMAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNAD
|
MH-15-003-028-001/175
(WAKAD)
|
1815003028NRG24290320241910951
|
29/03/2024
|
KUSHIVARTABAI RANGNATH BHADGE
|
1815003028WL105728
|
KUSHIVARTABAI RANGNATH BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594646
|
|
KUSHIVRATA RANGNATH BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAD
|
MH-15-003-028-001/191
(WAKAD)
|
1815003028NRG24290320241910909
|
29/03/2024
|
RAJU NAMDEV MANGATE
|
1815003028WL105727
|
RAJU NAMDEV MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594871
|
|
RAJENDRA NAMDEO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAD
|
MH-15-003-028-001/191
(WAKAD)
|
1815003028NRG24290320241910910
|
29/03/2024
|
REKHA RAJENDRA MANGATE
|
1815003028WL105727
|
REKHA RAJENDRA MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594872
|
|
REKHA RAJENDRA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAD
|
MH-15-003-028-001/192
(WAKAD)
|
1815003028NRG24290320241910690
|
29/03/2024
|
SANJY TRIMBK ADAVTE
|
1815003028WL105719
|
SANJY TRIMBK ADAVTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594847
|
|
SANJY TRIMBK ADAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-028-001/199
(WAKAD)
|
1815003028NRG24290320241910952
|
29/03/2024
|
KANATABAI SANJAY SOANNE
|
1815003028WL105728
|
KANATABAI SANJAY SOANNE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594796
|
|
KANTABAI SANJAY SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-028-001/2
(WAKAD)
|
1815003028NRG24290320241911024
|
29/03/2024
|
ANANDA PUNDLIK MANGATE
|
1815003028WL105731
|
ANANDA PUNDLIK MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594886
|
|
ANANDA PUNDLIK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-028-001/203
(WAKAD)
|
1815003028NRG24290320241910912
|
29/03/2024
|
RAMESHVAR NANA NAVGHARE
|
1815003028WL105727
|
RAMESHVAR NANA NAVGHARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594946
|
|
RAMESHAWAR NANA NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-028-001/221
(WAKAD)
|
1815003028NRG24290320241910581
|
29/03/2024
|
SURESH SHEKU THORAT
|
1815003028WL105716
|
SURESH SHEKU THORAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594922
|
|
MR SURESH SHEKU THORAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANNAD
|
MH-15-003-028-001/25
(WAKAD)
|
1815003028NRG24290320241910704
|
29/03/2024
|
SAKHUBAI SIVAJI CHIKTE
|
1815003028WL105719
|
SAKHUBAI SIVAJI CHIKTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594627
|
|
MRS SAKHUBAI SHIVAJI CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANNAD
|
MH-15-003-028-001/279
(WAKAD)
|
1815003028NRG24290320241910953
|
29/03/2024
|
Appa Gopala Mangate
|
1815003028WL105728
|
Appa Gopala Mangate
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594893
|
|
Appa Gopala Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-028-001/279
(WAKAD)
|
1815003028NRG24290320241910954
|
29/03/2024
|
RANAJANABAI AAPA MANGATE
|
1815003028WL105728
|
RANAJANABAI AAPA MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594891
|
|
RANAJANABAI AAPA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-028-001/302
(WAKAD)
|
1815003028NRG24290320241910588
|
29/03/2024
|
UTTAM BABURAO BIDVE
|
1815003028WL105716
|
UTTAM BABURAO BIDVE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594647
|
|
UTTAM BABURAO BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24290320241910883
|
29/03/2024
|
TARABAI SAHEBRAO KIRTAK
|
1815003028WL105725
|
TARABAI SAHEBRAO KIRTAK
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594778
|
|
TARABAI SAHEBRAO KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-028-001/317
(WAKAD)
|
1815003028NRG24290320241910738
|
29/03/2024
|
SHARDABAI RAJU MOKLE
|
1815003028WL105720
|
SHARDABAI RAJU MOKLE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594667
|
|
SHARDABAI RAJU MOKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24290320241910955
|
29/03/2024
|
BAJIRAO SHENFADU THORAT
|
1815003028WL105728
|
BAJIRAO SHENFADU THORAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594795
|
|
BAJIRAO SHENFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANNAD
|
MH-15-003-028-001/410
(WAKAD)
|
1815003028NRG24290320241910964
|
29/03/2024
|
GANESH AABARAO CHIKTE
|
1815003028WL105728
|
GANESH AABARAO CHIKTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594777
|
|
GANESH ABARAO CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-028-001/410
(WAKAD)
|
1815003028NRG24290320241910965
|
29/03/2024
|
HIRABAI GANESH CHIKTE
|
1815003028WL105728
|
HIRABAI GANESH CHIKTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594782
|
|
MS HIRABAI GANESH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANNAD
|
MH-15-003-028-001/416
(WAKAD)
|
1815003028NRG24290320241910927
|
29/03/2024
|
POPAT SARJERAO CHIKTE
|
1815003028WL105727
|
POPAT SARJERAO CHIKTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594885
|
|
Mr. POPAT SARJERAO CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-028-001/482
(WAKAD)
|
1815003028NRG24290320241910932
|
29/03/2024
|
SAKHARBAI AMBADAS GUNJAL
|
1815003028WL105727
|
SAKHARBAI AMBADAS GUNJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594664
|
|
Mr. SAKHARABAI AMBADAS GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-028-001/492
(WAKAD)
|
1815003028NRG24290320241910752
|
29/03/2024
|
abhishek kautik chikte
|
1815003028WL105720
|
abhishek kautik chikte
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594947
|
|
abhishek kautik chikte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-028-001/607
(WAKAD)
|
1815003028NRG24290320241910755
|
29/03/2024
|
chayabai raju adavte
|
1815003028WL105720
|
chayabai raju adavte
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594949
|
|
CHAYABAI RAJU ADAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANNAD
|
MH-15-003-028-001/641
(WAKAD)
|
1815003028NRG24290320241910601
|
29/03/2024
|
BHAUSAHEB SONJI MANGATE
|
1815003028WL105716
|
BHAUSAHEB SONJI MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594711
|
|
BHAUSAHEB SONJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-028-001/643
(WAKAD)
|
1815003028NRG24290320241910602
|
29/03/2024
|
DIPAK BHASKAR MANGATE
|
1815003028WL105716
|
DIPAK BHASKAR MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594890
|
|
DIPAK BHASKAR MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNAD
|
MH-15-003-028-001/675
(WAKAD)
|
1815003028NRG24290320241911044
|
29/03/2024
|
SAVITA ARJUN MURMUDE
|
1815003028WL105731
|
SAVITA ARJUN MURMUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594723
|
|
SAVITA ARJUN MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNAD
|
MH-15-003-028-001/697
(WAKAD)
|
1815003028NRG24290320241910762
|
29/03/2024
|
mira santosh dadnge
|
1815003028WL105720
|
mira santosh dadnge
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594948
|
|
MISS MIRA SANTOSH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANNAD
|
MH-15-003-028-001/697
(WAKAD)
|
1815003028NRG24290320241910761
|
29/03/2024
|
SANTOSH AHELAJI DANDAGE
|
1815003028WL105720
|
SANTOSH AHELAJI DANDAGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594892
|
|
SANTOSH AHELAJI DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-028-001/703
(WAKAD)
|
1815003028NRG24290320241910936
|
29/03/2024
|
NIRMALA PRATAP JATODE
|
1815003028WL105727
|
NIRMALA PRATAP JATODE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594869
|
|
NIRMALA PRATAP JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNAD
|
MH-15-003-028-001/703
(WAKAD)
|
1815003028NRG24290320241910935
|
29/03/2024
|
PRATAP PUNDLIK JATODE
|
1815003028WL105727
|
PRATAP PUNDLIK JATODE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594870
|
|
PRATAP PUNDLIK JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-028-001/732
(WAKAD)
|
1815003028NRG24290320241911045
|
29/03/2024
|
GOPINATH GOVINDA CHIKATE
|
1815003028WL105731
|
GOPINATH GOVINDA CHIKATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594889
|
|
Mr. GOPINATH GOVINDA CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24290320241910897
|
29/03/2024
|
RAJIYABI ROSHAN SHAHA
|
1815003028WL105725
|
RAJIYABI ROSHAN SHAHA
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594895
|
|
RAJIYABI ROSHAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-028-001/744
(WAKAD)
|
1815003028NRG24290320241910796
|
29/03/2024
|
KRUSHNA RAOSAHEB MANGATE
|
1815003028WL105721
|
KRUSHNA RAOSAHEB MANGATE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594921
|
|
KRUSHNA RAOSAHEB MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-028-001/751
(WAKAD)
|
1815003028NRG24290320241910723
|
29/03/2024
|
TUKARAM CHINTAMAN DANDGE
|
1815003028WL105719
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594710
|
|
TUKARAM CHINTAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-028-001/762
(WAKAD)
|
1815003028NRG24290320241910801
|
29/03/2024
|
KAKASAHEB VITTHAL KAKADE
|
1815003028WL105721
|
KAKASAHEB VITTHAL KAKADE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594924
|
|
Mr. Kakasaheb Vitthal Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANNAD
|
MH-15-003-028-001/762
(WAKAD)
|
1815003028NRG24290320241910802
|
29/03/2024
|
KOMAL KAKASAHEB KAKADE
|
1815003028WL105721
|
KOMAL KAKASAHEB KAKADE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594925
|
|
MRS KOMAL KAKASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNAD
|
MH-15-003-028-001/762
(WAKAD)
|
1815003028NRG24290320241910804
|
29/03/2024
|
PUSHAPA VITTHAL KAKADE
|
1815003028WL105721
|
PUSHAPA VITTHAL KAKADE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594923
|
|
PUSHAPA VITTHAL KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-028-001/780
(WAKAD)
|
1815003028NRG24290320241910724
|
29/03/2024
|
Shaukat Ashak Shaikh
|
1815003028WL105719
|
Shaukat Ashak Shaikh
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594713
|
|
MR SHAUKAT ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNAD
|
MH-15-003-028-001/781
(WAKAD)
|
1815003028NRG24290320241910939
|
29/03/2024
|
YAKUB MAHAMMAD SHAHA
|
1815003028WL105727
|
YAKUB MAHAMMAD SHAHA
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594888
|
|
YAKUB MAHAMMAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-028-001/789
(WAKAD)
|
1815003028NRG24290320241910940
|
29/03/2024
|
DANJI SHENFADU JATODE
|
1815003028WL105727
|
DANJI SHENFADU JATODE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594783
|
|
DANJI SHENFADU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/795
(WAKAD)
|
1815003028NRG24290320241910808
|
29/03/2024
|
ALKA RAVSAHEB MANGATE
|
1815003028WL105721
|
ALKA RAVSAHEB MANGATE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594650
|
|
Miss. Alka Ravsaheb Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-028-001/795
(WAKAD)
|
1815003028NRG24290320241910807
|
29/03/2024
|
RAVASAHEB PUNDALIK MANAGATE
|
1815003028WL105721
|
RAVASAHEB PUNDALIK MANAGATE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594645
|
|
RAVASAHEB PUNDALIK MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24290320241910768
|
29/03/2024
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL105720
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594694
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAD
|
MH-15-003-028-001/827
(WAKAD)
|
1815003028NRG24290320241910974
|
29/03/2024
|
RAJU RAGHUNATH NAVGHARE
|
1815003028WL105728
|
RAJU RAGHUNATH NAVGHARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594780
|
|
RAJU RAGHUNATH NAVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-028-001/836
(WAKAD)
|
1815003028NRG24290320241910771
|
29/03/2024
|
bhikan laxshimn kathar
|
1815003028WL105720
|
bhikan laxshimn kathar
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594945
|
|
bhikan laxshimn kathar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-031-001/183
(SHELGAON)
|
1815003031NRG24290320241915693
|
29/03/2024
|
TEJRAO NARAYAN BHUSARE
|
1815003031WL105983
|
TEJRAO NARAYAN BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594732
|
|
TEJRAO NARAYAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-031-001/194
(SHELGAON)
|
1815003031NRG24290320241915695
|
29/03/2024
|
DHONDIBA SANDU MANGATE
|
1815003031WL105983
|
DHONDIBA SANDU MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594633
|
|
DHONDIBA SANDU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-031-001/242
(SHELGAON)
|
1815003031NRG24290320241915701
|
29/03/2024
|
Dattu Totaram Vispute
|
1815003031WL105983
|
Dattu Totaram Vispute
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594737
|
|
Mr. DATTU TOTARAM VISPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-031-001/849
(SHELGAON)
|
1815003031NRG24290320241915702
|
29/03/2024
|
Padma Devidas Mangate
|
1815003031WL105983
|
Padma Devidas Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594784
|
|
Mrs. Padma Devidas Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-031-002/501
(SHELGAON)
|
1815003031NRG24290320241915709
|
29/03/2024
|
SANGITA YOGESH MANGATE
|
1815003031WL105983
|
SANGITA YOGESH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594635
|
|
SANGITA YOGESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-031-002/510
(SHELGAON)
|
1815003031NRG24290320241915617
|
29/03/2024
|
SANJAY VITHAL USARE
|
1815003031WL105981
|
SANJAY VITHAL USARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594631
|
|
SANJAY VITHAL USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24290320241915622
|
29/03/2024
|
Ronihi Shantaram mangate
|
1815003031WL105981
|
Ronihi Shantaram mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594733
|
|
Mr. SAMIKSHA SHANTARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-031-002/711
(SHELGAON)
|
1815003031NRG24290320241915718
|
29/03/2024
|
RINKU SANTOSH MANGATE
|
1815003031WL105983
|
RINKU SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594634
|
|
RINKU SANTOSH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-031-002/787
(SHELGAON)
|
1815003031NRG24290320241915724
|
29/03/2024
|
Pushpabai Kailas Kakale
|
1815003031WL105983
|
Pushpabai Kailas Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594932
|
|
Mrs. Pushpabai Kailas Kakale
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-031-002/964
(SHELGAON)
|
1815003031NRG24290320241915634
|
29/03/2024
|
Dattu Haribhau Shinde
|
1815003031WL105981
|
Dattu Haribhau Shinde
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594856
|
|
Mr. Dattu Haribhau Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-031-002/966
(SHELGAON)
|
1815003031NRG24290320241915725
|
29/03/2024
|
Dinesh Ramdas Mangate
|
1815003031WL105983
|
Dinesh Ramdas Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594781
|
|
Mr. Dinesh Ramdas Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-053-001/10
(AMBALA)
|
1815003053NRG24290320241908735
|
29/03/2024
|
BHAVANDU KISHAN POKLE
|
1815003053WL105635
|
BHAVANDU KISHAN POKLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596311
|
|
Mr. BHAVADU KISAN POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-053-001/10
(AMBALA)
|
1815003053NRG24290320241908736
|
29/03/2024
|
SARABAI BHAVANDU POKLE
|
1815003053WL105635
|
SARABAI BHAVANDU POKLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596310
|
|
SARABAI BHAVANDU POKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-053-001/1029
(AMBALA)
|
1815003053NRG24290320241908731
|
29/03/2024
|
SHANKAR GOPINATH VAJE
|
1815003053WL105633
|
SHANKAR GOPINATH VAJE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592780
|
|
Mr. KRISHNA SHANKAR WAJE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-053-001/1075
(AMBALA)
|
1815003053NRG24290320241908771
|
29/03/2024
|
BHAUDU SHIVRAM GAVANDE
|
1815003053WL105638
|
BHAUDU SHIVRAM GAVANDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594632
|
|
Mr. BHAWADU SHIVRAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-053-001/1125
(AMBALA)
|
1815003000NRG24290320241914536
|
29/03/2024
|
DEVRAO SHIVRAM MADHE
|
1815003WL105919
|
DEVRAO SHIVRAM MADHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592779
|
|
Mr. DEVRAP SHIVRAM MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-053-001/1139
(AMBALA)
|
1815003000NRG24290320241914537
|
29/03/2024
|
SHIVRAM DAULAT MENGAL
|
1815003WL105919
|
SHIVRAM DAULAT MENGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592781
|
|
Mr. SHIVRAM DAULAT MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-053-001/12
(AMBALA)
|
1815003053NRG24290320241908732
|
29/03/2024
|
KESHAV SAINATH UAGHDE
|
1815003053WL105633
|
KESHAV SAINATH UAGHDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596305
|
|
KESHAV SAINATH UAGHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-053-001/284
(AMBALA)
|
1815003000NRG24290320241914538
|
29/03/2024
|
RADHABAI DULCHAND GAWANDE
|
1815003WL105919
|
RADHABAI DULCHAND GAWANDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596313
|
|
Miss. Radhabai Dulchand Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-053-001/4286
(AMBALA)
|
1815003000NRG24290320241914539
|
29/03/2024
|
RODAMAN RAMA UHADE
|
1815003WL105919
|
RODAMAN RAMA UHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596306
|
|
Mr. RODAMAN RAMA UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-053-001/6291
(AMBALA)
|
1815003053NRG24290320241908734
|
29/03/2024
|
MANGAL RAJU BHUTAMBARE
|
1815003053WL105634
|
MANGAL RAJU BHUTAMBARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594640
|
|
MAGAL UTTAM MENGAL
|
BANK OF BARODA(606985)
|
|
88
|
KANNAD
|
MH-15-003-053-001/6291
(AMBALA)
|
1815003053NRG24290320241908733
|
29/03/2024
|
RAJU LAXMAN BHUTAMBARE
|
1815003053WL105634
|
RAJU LAXMAN BHUTAMBARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594639
|
|
Mr. RAJU LAXIMAN BHUTMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-054-001/152
(WADNER)
|
1815003054NRG24290320241916893
|
29/03/2024
|
DNYANESHWAR BABU RATHOD
|
1815003054WL106023
|
DNYANESHWAR BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594702
|
|
MR DNYANESHWAR BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNAD
|
MH-15-003-054-001/411070
(WADNER)
|
1815003054NRG24290320241915318
|
29/03/2024
|
DIPAK PUNAMCHAND CHAVAN
|
1815003054WL105967
|
DIPAK PUNAMCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596263
|
|
MR DIPAK PUNAMCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANNAD
|
MH-15-003-054-001/487
(WADNER)
|
1815003054NRG24290320241915912
|
29/03/2024
|
RANJANA VINOD CHAVAN
|
1815003054WL105990
|
RANJANA VINOD CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594767
|
|
RANJANA VINOD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-054-001/487
(WADNER)
|
1815003054NRG24290320241915911
|
29/03/2024
|
VINOD BALCHAND CHAVAN
|
1815003054WL105990
|
VINOD BALCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594704
|
|
VINOD BALCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003054NRG24290320241916898
|
29/03/2024
|
SURESH GOVIND RATHOD
|
1815003054WL106023
|
SURESH GOVIND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594736
|
|
Mr. SURESH GOVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-054-002/4036
(WADNER)
|
1815003054NRG24290320241916238
|
29/03/2024
|
PANDHARINATH DECHAND CHAVAN
|
1815003054WL106009
|
PANDHARINATH DECHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594766
|
|
Mr. PANDHARINATH DEVCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-028-001/140
(WAKAD)
|
1815003028NRG24290320241910946
|
29/03/2024
|
PUNJARAM NAMDEV KIRTIK
|
1815003028WL105728
|
PUNJARAM NAMDEV KIRTIK
|
00114
|
YESB0AUR093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592757
|
|
PUNJARAM NAMDEV KIRTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24290320241910882
|
29/03/2024
|
SAHEBRAO NAMDEV KIRTAK
|
1815003028WL105725
|
SAHEBRAO NAMDEV KIRTAK
|
00114
|
YESB0AUR093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594670
|
|
SAHEBRAO NAMDEV KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-009-001/11
(LOHGAON)
|
1815003009NRG24290320241918766
|
29/03/2024
|
ALKABAI SANTOSH HAVALE
|
1815003009WL106128
|
ALKABAI SANTOSH HAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592481
|
|
ALKABAI SANTOSH HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-009-001/11
(LOHGAON)
|
1815003009NRG24290320241918765
|
29/03/2024
|
SANTOSH DEVRAO HAVALE
|
1815003009WL106128
|
SANTOSH DEVRAO HAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592477
|
|
Mr. SANTOSH DEVRAO HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-009-001/223
(LOHGAON)
|
1815003009NRG24290320241919071
|
29/03/2024
|
MANKARANABAI MOHAN SALVE
|
1815003009WL106141
|
MANKARANABAI MOHAN SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592472
|
|
MANKARANABAI MOHAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-009-001/226
(LOHGAON)
|
1815003009NRG24290320241919072
|
29/03/2024
|
VISHWANATH PADURANG SHINDE
|
1815003009WL106141
|
VISHWANATH PADURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592475
|
|
VISHWANATH PADURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-009-001/227
(LOHGAON)
|
1815003009NRG24290320241919085
|
29/03/2024
|
DYNNESHWAR PANDURANG SHINDE
|
1815003009WL106141
|
DYNNESHWAR PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592480
|
|
DYNNESHWAR PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919086
|
29/03/2024
|
JIJABAI ROHIDAS SHINDE
|
1815003009WL106141
|
JIJABAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592479
|
|
Mrs. JIJABAI ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-009-001/404
(LOHGAON)
|
1815003009NRG24290320241919087
|
29/03/2024
|
ROHIDAS KADUBA SHINDE
|
1815003009WL106141
|
ROHIDAS KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592473
|
|
ROHIDAS KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919112
|
29/03/2024
|
KRUSHANA SHRIRANG GAWALI
|
1815003009WL106141
|
KRUSHANA SHRIRANG GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592476
|
|
KRISHNA SHRIRANG GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-009-001/519
(LOHGAON)
|
1815003009NRG24290320241919113
|
29/03/2024
|
MINABAI KRUSHANA GAWALI
|
1815003009WL106141
|
MINABAI KRUSHANA GAWALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592474
|
|
MINABAI KRUSHANA GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918983
|
29/03/2024
|
SAMABAI KAOTIK GAVLI
|
1815003009WL106138
|
SAMABAI KAOTIK GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592471
|
|
SAMABAI KAOTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-015-001/271
(CHIMNAPUR)
|
1815003015NRG24290320241909279
|
29/03/2024
|
ROHIDAS UTTAM BHAVE
|
1815003015WL105663
|
ROHIDAS UTTAM BHAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592718
|
|
ROHIDAS UTTAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNAD
|
MH-15-003-015-001/610
(CHIMNAPUR)
|
1815003015NRG24290320241912393
|
29/03/2024
|
ALKABAI ANANDA GADEKAR
|
1815003015WL105823
|
ALKABAI ANANDA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592711
|
|
ALKABAI ANANDA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-015-001/610
(CHIMNAPUR)
|
1815003015NRG24290320241912392
|
29/03/2024
|
ANANDA RAMBHAU GADEKAR
|
1815003015WL105823
|
ANANDA RAMBHAU GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592705
|
|
ANANDA RAMBHAU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-015-001/610
(CHIMNAPUR)
|
1815003015NRG24290320241912394
|
29/03/2024
|
RUSHIKESH ANANDA GADEKAR
|
1815003015WL105823
|
RUSHIKESH ANANDA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592722
|
|
RUSHIKESH ANANDA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-015-001/616
(CHIMNAPUR)
|
1815003015NRG24290320241909284
|
29/03/2024
|
BAJIRAO SHAMRAO MANE
|
1815003015WL105663
|
BAJIRAO SHAMRAO MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592704
|
|
BAJIRAO SHAMRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-015-001/616
(CHIMNAPUR)
|
1815003015NRG24290320241909285
|
29/03/2024
|
BAPU BAJIRAO MANE
|
1815003015WL105663
|
BAPU BAJIRAO MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592721
|
|
BAPU BAJIRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-023-001/185
(DHAMNI)
|
1815003023NRG24290320241912457
|
29/03/2024
|
CHANDRABHAN HIRAMAN MALI
|
1815003023WL105825
|
CHANDRABHAN HIRAMAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592707
|
|
CHANDRABHAN HIRAMAN MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-023-001/41
(DHAMNI)
|
1815003023NRG24290320241912463
|
29/03/2024
|
KUSUMBAI TATERAO DAVNE
|
1815003023WL105825
|
KUSUMBAI TATERAO DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592719
|
|
KUSUMBAI TATERAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-023-001/41
(DHAMNI)
|
1815003023NRG24290320241912462
|
29/03/2024
|
TATERAO BABURAO DAVNE
|
1815003023WL105825
|
TATERAO BABURAO DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594674
|
|
TATERAO BABURAO DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-028-001/101
(WAKAD)
|
1815003028NRG24290320241910725
|
29/03/2024
|
KARBHARI FAKIRA BHADGE
|
1815003028WL105720
|
KARBHARI FAKIRA BHADGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594669
|
|
KARBHARI FAKIRA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-028-001/17
(WAKAD)
|
1815003028NRG24290320241910903
|
29/03/2024
|
AJINATH VITHAL THORAT
|
1815003028WL105727
|
AJINATH VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592760
|
|
AJINATH VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANNAD
|
MH-15-003-028-001/174
(WAKAD)
|
1815003028NRG24290320241910728
|
29/03/2024
|
RAOSAHEB LAXMAN BHADGE
|
1815003028WL105720
|
RAOSAHEB LAXMAN BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594874
|
|
MASTER RAOSAHEB RAMESH BHADGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANNAD
|
MH-15-003-028-001/176
(WAKAD)
|
1815003028NRG24290320241910904
|
29/03/2024
|
GANESH NAMDEV CHIKTE
|
1815003028WL105727
|
GANESH NAMDEV CHIKTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592758
|
|
GANESH NAMDEV CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-028-001/254
(WAKAD)
|
1815003028NRG24290320241910732
|
29/03/2024
|
VISHNU SANTOSH BHADGE
|
1815003028WL105720
|
VISHNU SANTOSH BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592765
|
|
VISHNU SANTOSH BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-028-001/288
(WAKAD)
|
1815003028NRG24290320241910398
|
29/03/2024
|
DHANUBAI BHIKAN MANGATE
|
1815003028WL105711
|
DHANUBAI BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594917
|
|
DHANUBAI BHIKAN MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANNAD
|
MH-15-003-028-001/333
(WAKAD)
|
1815003028NRG24290320241910957
|
29/03/2024
|
GANESH VITHAL YEVLE
|
1815003028WL105728
|
GANESH VITHAL YEVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594630
|
|
GANESH VITHAL YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-028-001/359
(WAKAD)
|
1815003028NRG24290320241910747
|
29/03/2024
|
KASHINATH AABLAJI BHADGE
|
1815003028WL105720
|
KASHINATH AABLAJI BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594873
|
|
KASHINATH ABALAJI BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-028-001/404
(WAKAD)
|
1815003028NRG24290320241910595
|
29/03/2024
|
KAILAS HIMATRAO DAVHRE
|
1815003028WL105716
|
KAILAS HIMATRAO DAVHRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592478
|
|
KAILAS HIMMATRAO DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANNAD
|
MH-15-003-028-001/450
(WAKAD)
|
1815003028NRG24290320241910778
|
29/03/2024
|
SHRIRAM GANPAT MURMUDE
|
1815003028WL105721
|
SHRIRAM GANPAT MURMUDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594637
|
|
Mr. SHRIRAM GANAPAT MURAMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-028-001/601
(WAKAD)
|
1815003028NRG24290320241910786
|
29/03/2024
|
BHATINATH SANDU AADVATE
|
1815003028WL105721
|
BHATINATH SANDU AADVATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242592767
|
|
BHATINATH SANDU AADVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-028-001/637
(WAKAD)
|
1815003028NRG24290320241910758
|
29/03/2024
|
NIRMALA NARAYAN JUMDE
|
1815003028WL105720
|
NIRMALA NARAYAN JUMDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594934
|
|
NIRMALA NARAYAN JUMDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-028-001/649
(WAKAD)
|
1815003028NRG24290320241910793
|
29/03/2024
|
SHIVAJI SHANKAR MURMUDE
|
1815003028WL105721
|
SHIVAJI SHANKAR MURMUDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594638
|
|
SHIVAJI SHANKAR MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-028-001/669
(WAKAD)
|
1815003028NRG24290320241911041
|
29/03/2024
|
DNYANESHWAR NAMDEV CHIKTE
|
1815003028WL105731
|
DNYANESHWAR NAMDEV CHIKTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592759
|
|
DNYANESHWAR NAMDEV CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-028-001/712
(WAKAD)
|
1815003028NRG24290320241910895
|
29/03/2024
|
PANDHARINATH BHIKAN BHADGE
|
1815003028WL105725
|
PANDHARINATH BHIKAN BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594700
|
|
PANDHARINATH BHIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-031-001/190
(SHELGAON)
|
1815003031NRG24290320241915694
|
29/03/2024
|
EKNATH APPARAO MANGATE
|
1815003031WL105983
|
EKNATH APPARAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592763
|
|
EKNATH APPARAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-031-002/424
(SHELGAON)
|
1815003031NRG24290320241915706
|
29/03/2024
|
SANTOSH SAHEBRAO LOKHANDE
|
1815003031WL105983
|
SANTOSH SAHEBRAO LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592764
|
|
Mr. SANTOSH SAHEBRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KANNAD
|
MH-15-003-031-002/474
(SHELGAON)
|
1815003031NRG24290320241915707
|
29/03/2024
|
SHANTARAM KISAN MANAGATE
|
1815003031WL105983
|
SHANTARAM KISAN MANAGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592761
|
|
SHANTARAM KISAN MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-031-002/631
(SHELGAON)
|
1815003031NRG24290320241915714
|
29/03/2024
|
SANGITA GAJANAN MANGATE
|
1815003031WL105983
|
SANGITA GAJANAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594706
|
|
Mrs. SANGITA GAJANAN MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24290320241915621
|
29/03/2024
|
SHANTARAM KACHRU MANGATE
|
1815003031WL105981
|
SHANTARAM KACHRU MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592751
|
|
SHANTARAM KACHARU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANNAD
|
MH-15-003-031-002/719
(SHELGAON)
|
1815003031NRG24290320241915720
|
29/03/2024
|
RAMESH PANDIT KALE
|
1815003031WL105983
|
RAMESH PANDIT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592755
|
|
Mr. RAMESH PANDIT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANNAD
|
MH-15-003-036-002/159
(MOHADI)
|
1815003036NRG24290320241918705
|
29/03/2024
|
MATHURA BHIMRAO BANKAR
|
1815003036WL106121
|
MATHURA BHIMRAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592516
|
|
Miss. Mathurabai Bhimarao Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANNAD
|
MH-15-003-044-001/17
(KOLAMBI MA)
|
1815003044NRG24290320241915249
|
29/03/2024
|
BASHIR ISA SHAH
|
1815003044WL105966
|
BASHIR ISA SHAH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592536
|
|
BASHIR ISA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-044-001/45
(KOLAMBI MA)
|
1815003044NRG24290320241917976
|
29/03/2024
|
RAMESH PUNDALIK JADHAV
|
1815003044WL106069
|
RAMESH PUNDALIK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592538
|
|
RAMESH PUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917103
|
29/03/2024
|
INDRAJ UMRAO BHALE
|
1815003044WL106035
|
INDRAJ UMRAO BHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592535
|
|
INDRAJ UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915791
|
29/03/2024
|
SURESH SADASHIV BHALE
|
1815003044WL105984
|
SURESH SADASHIV BHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592548
|
|
SURESH SADASHIV BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-048-001/1003
(JAWKHEDA BU)
|
1815003048NRG24290320241908795
|
29/03/2024
|
VIJAY SAHEBRAO KORE
|
1815003048WL105640
|
VIJAY SAHEBRAO KORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592736
|
|
VIJAY SAHEBRAO KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-048-001/1042
(JAWKHEDA BU)
|
1815003048NRG24290320241908816
|
29/03/2024
|
BHIMRAO NAMDEV MATERE
|
1815003048WL105641
|
BHIMRAO NAMDEV MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592739
|
|
BHIMRAO NAMDEV MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-048-001/1078
(JAWKHEDA BU)
|
1815003048NRG24290320241908846
|
29/03/2024
|
ASHOK LAXMAN MATERE
|
1815003048WL105643
|
ASHOK LAXMAN MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594671
|
|
ASHOK LAXMAN MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24290320241908903
|
29/03/2024
|
LAXMIBAI SANJAYSHIKARE
|
1815003048WL105646
|
LAXMIBAI SANJAYSHIKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592733
|
|
LAXMIBAI SANJAYSHIKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-048-001/11
(JAWKHEDA BU)
|
1815003048NRG24290320241908902
|
29/03/2024
|
SANJAY CHUNNILAL SHIKHRE
|
1815003048WL105646
|
SANJAY CHUNNILAL SHIKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594673
|
|
SANJAY CHUNNILAL SHIKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-048-001/1138
(JAWKHEDA BU)
|
1815003048NRG24290320241908775
|
29/03/2024
|
JAYSING ASARAM JARVAL
|
1815003048WL105639
|
JAYSING ASARAM JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592744
|
|
JAYSING ASARAM JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-048-001/1181
(JAWKHEDA BU)
|
1815003048NRG24290320241908779
|
29/03/2024
|
KAMANBAI UTTAM BIDHOT
|
1815003048WL105639
|
KAMANBAI UTTAM BIDHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592742
|
|
KAMANBAI UTTAM BIDHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-048-001/1181
(JAWKHEDA BU)
|
1815003048NRG24290320241908778
|
29/03/2024
|
UTTAM ASARAM BIDHOT
|
1815003048WL105639
|
UTTAM ASARAM BIDHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592737
|
|
UTTAM ASARAM BIGHOT MRS KAMANBAI UTTAM B
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24290320241908852
|
29/03/2024
|
KUSHIVRETABI KASHINATH MATORE
|
1815003048WL105643
|
KUSHIVRETABI KASHINATH MATORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592743
|
|
Mrs. KUSHIVARTA KASHINATH MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANNAD
|
MH-15-003-048-001/136
(JAWKHEDA BU)
|
1815003048NRG24290320241908824
|
29/03/2024
|
LAXMAN SALUBA AGHADE
|
1815003048WL105641
|
LAXMAN SALUBA AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594672
|
|
LAXMAN SALUBA AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-048-001/154
(JAWKHEDA BU)
|
1815003048NRG24290320241908853
|
29/03/2024
|
SANGITABAI ASHOK MATERE
|
1815003048WL105643
|
SANGITABAI ASHOK MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592732
|
|
SANGITABAI ASHOK MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-048-001/227
(JAWKHEDA BU)
|
1815003048NRG24290320241908926
|
29/03/2024
|
RAOSAHEB SANDU MATERE
|
1815003048WL105646
|
RAOSAHEB SANDU MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592738
|
|
RAOSAHEB SANDU MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-048-001/228
(JAWKHEDA BU)
|
1815003048NRG24290320241908857
|
29/03/2024
|
SHANKAR KADUBA MATERE
|
1815003048WL105643
|
SHANKAR KADUBA MATERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592728
|
|
SHANKAR KADUBA MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-051-001/111
(MOHRA)
|
1815003051NRG24290320241910337
|
29/03/2024
|
BABURAV BHUJANGA GADEKAR
|
1815003051WL105707
|
BABURAV BHUJANGA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592492
|
|
BABURAV BHUJANGA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-051-001/111
(MOHRA)
|
1815003051NRG24290320241910338
|
29/03/2024
|
PUSHAPA BABURAV GADEKAR
|
1815003051WL105707
|
PUSHAPA BABURAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592528
|
|
Mrs. Pushpa Baburao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290320241910039
|
29/03/2024
|
DAYNESHOWAR SHESHARAO GADEKAR
|
1815003051WL105696
|
DAYNESHOWAR SHESHARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592523
|
|
DAYNESHOWAR SHESHARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-051-001/192
(MOHRA)
|
1815003051NRG24290320241910058
|
29/03/2024
|
DEVRAV MANOHAR NIBHORE
|
1815003051WL105697
|
DEVRAV MANOHAR NIBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592500
|
|
DEVRAV MANOHAR NIBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-051-001/223
(MOHRA)
|
1815003051NRG24290320241909396
|
29/03/2024
|
VILAS ANANDA AASE
|
1815003051WL105670
|
VILAS ANANDA AASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592490
|
|
VILAS ANANDA AASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-051-001/48
(MOHRA)
|
1815003051NRG24290320241910186
|
29/03/2024
|
DOULAT KALUBA KHAMBAT
|
1815003051WL105700
|
DOULAT KALUBA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592493
|
|
DOULAT KALUBA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-051-001/48
(MOHRA)
|
1815003051NRG24290320241910187
|
29/03/2024
|
JIJABAI DOULAT KHAMBAT
|
1815003051WL105700
|
JIJABAI DOULAT KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592508
|
|
JIJABAI DOULAT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-054-001/199
(WADNER)
|
1815003054NRG24290320241916894
|
29/03/2024
|
RATHOD DIGAMBAR GOVIND
|
1815003054WL106023
|
RATHOD DIGAMBAR GOVIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592696
|
|
RATHOD DIGAMBAR GOVIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-054-001/4051
(WADNER)
|
1815003054NRG24290320241916235
|
29/03/2024
|
LIMCHAND MERCHAND RATHOD
|
1815003054WL106009
|
LIMCHAND MERCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592690
|
|
LIMCHAND MERCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-054-001/878
(WADNER)
|
1815003054NRG24290320241916900
|
29/03/2024
|
VIKAS FAKIRA CHAVHAN
|
1815003054WL106023
|
VIKAS FAKIRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592687
|
|
VIKAS FAKIRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KANNAD
|
MH-15-003-093-001/155
(SHERODI)
|
1815003000NRG24290320241919710
|
29/03/2024
|
SHANKAR GANGADHAR SONVANE
|
1815003WL106175
|
SHANKAR GANGADHAR SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592467
|
|
SHANKAR GANGADHAR SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-093-001/158
(SHERODI)
|
1815003000NRG24290320241919711
|
29/03/2024
|
SANJAY SHAMRAO PAWAR
|
1815003WL106175
|
SANJAY SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592466
|
|
SANJAY SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-093-001/16
(SHERODI)
|
1815003000NRG24290320241919715
|
29/03/2024
|
MOHAN PUNJABA PAWAR
|
1815003WL106175
|
MOHAN PUNJABA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592463
|
|
MOHAN PUNJABA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-093-001/164
(SHERODI)
|
1815003000NRG24290320241919491
|
29/03/2024
|
MATHURABAI SUBHASH BORSE
|
1815003WL106163
|
MATHURABAI SUBHASH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592465
|
|
MATHURABAI SUBHASH BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-093-001/164
(SHERODI)
|
1815003000NRG24290320241919490
|
29/03/2024
|
SUBHASH BHASKAR BORSE
|
1815003WL106163
|
SUBHASH BHASKAR BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592461
|
|
SUBHASH BHASKAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-093-001/215
(SHERODI)
|
1815003000NRG24290320241919717
|
29/03/2024
|
SANTOSH DATTU INGLE
|
1815003WL106175
|
SANTOSH DATTU INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592460
|
|
SANTOSH DATTU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-093-001/510
(SHERODI)
|
1815003000NRG24290320241919577
|
29/03/2024
|
JAYABAI SUBHASHA INGALE
|
1815003WL106168
|
JAYABAI SUBHASHA INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592469
|
|
JAYABAI SUBHASHA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-093-001/510
(SHERODI)
|
1815003000NRG24290320241919576
|
29/03/2024
|
SUBHASH SHAMRAO INGALE
|
1815003WL106168
|
SUBHASH SHAMRAO INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592464
|
|
SUBHASH SHAMRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-093-001/76
(SHERODI)
|
1815003000NRG24290320241919500
|
29/03/2024
|
LATABAI ASHOK GH
|
1815003WL106163
|
LATABAI ASHOK GH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592459
|
|
LATABAI ASHOK GHULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-015-001/498
(CHIMNAPUR)
|
1815003015NRG24290320241912386
|
29/03/2024
|
SAGAR PRAKASH
|
1815003015WL105823
|
SAGAR PRAKASH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592599
|
|
SAGAR PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-015-001/613
(CHIMNAPUR)
|
1815003015NRG24290320241912395
|
29/03/2024
|
ARUN MAHADU SOLUNKE
|
1815003015WL105823
|
ARUN MAHADU SOLUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592601
|
|
ARUN MAHADU SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-015-001/755
(CHIMNAPUR)
|
1815003015NRG24290320241909286
|
29/03/2024
|
KAILAS TOTARAM MANE
|
1815003015WL105663
|
KAILAS TOTARAM MANE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592602
|
|
MR KAILASH TOTARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANNAD
|
MH-15-003-015-001/772
(CHIMNAPUR)
|
1815003015NRG24290320241912400
|
29/03/2024
|
Mayuri Nitin Gadekar
|
1815003015WL105823
|
Mayuri Nitin Gadekar
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592603
|
|
Mayuri Nitin Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-023-001/18
(DHAMNI)
|
1815003023NRG24290320241912454
|
29/03/2024
|
SHENFAD DEVRAO FARKADE
|
1815003023WL105825
|
SHENFAD DEVRAO FARKADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592782
|
|
SHENFAD DEVRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-023-001/30
(DHAMNI)
|
1815003023NRG24290320241912461
|
29/03/2024
|
MINABAI SHESHRAO DAVNE
|
1815003023WL105825
|
MINABAI SHESHRAO DAVNE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592600
|
|
Mr. MINABAI SHESHRAO DAVANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
180
|
KANNAD
|
MH-15-003-093-001/434
(SHERODI)
|
1815003000NRG24290320241919492
|
29/03/2024
|
DINKAR SUKHADEV SALUNKE
|
1815003WL106163
|
DINKAR SUKHADEV SALUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592584
|
|
DINKAR SUKHADEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-102-001/278
(HASANKHEDA)
|
1815003102NRG24290320241920693
|
29/03/2024
|
JAKIR SHABBIR SHAHA
|
1815003102WL106222
|
JAKIR SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592591
|
|
MR JAKIR SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANNAD
|
MH-15-003-102-001/426
(HASANKHEDA)
|
1815003102NRG24290320241920706
|
29/03/2024
|
SALMAN SHABBIR SHAHA
|
1815003102WL106222
|
SALMAN SHABBIR SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594920
|
|
MR SALMAN SHABBIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
183
|
KANNAD
|
MH-15-003-028-001/175
(WAKAD)
|
1815003028NRG24290320241910950
|
29/03/2024
|
RANGNATH JANUBA BHADGE
|
1815003028WL105728
|
RANGNATH JANUBA BHADGE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594628
|
|
RANGNATH JANUBA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-028-001/176
(WAKAD)
|
1815003028NRG24290320241910905
|
29/03/2024
|
SUSHILA GANESH CHIKTE
|
1815003028WL105727
|
SUSHILA GANESH CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592572
|
|
MISS SUSHILA GANESH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-028-001/196
(WAKAD)
|
1815003028NRG24290320241910911
|
29/03/2024
|
MAHADU SHANKAR PURI
|
1815003028WL105727
|
MAHADU SHANKAR PURI
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592597
|
|
MAHADU SHANKAR PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-028-001/204
(WAKAD)
|
1815003028NRG24290320241911025
|
29/03/2024
|
TUKARAM RAGHO DAVHARE
|
1815003028WL105731
|
TUKARAM RAGHO DAVHARE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592595
|
|
MR TUKARAM RAGHO DAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANNAD
|
MH-15-003-028-001/221
(WAKAD)
|
1815003028NRG24290320241910582
|
29/03/2024
|
anusaya SURESH TORAT
|
1815003028WL105716
|
anusaya SURESH TORAT
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594779
|
|
MR ANUSAYA SURESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANNAD
|
MH-15-003-028-001/222
(WAKAD)
|
1815003028NRG24290320241910913
|
29/03/2024
|
CHAYABAI PRABHAKAR CHIKTE
|
1815003028WL105727
|
CHAYABAI PRABHAKAR CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592562
|
|
CHAYABAI PRABHAKAR CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-028-001/242
(WAKAD)
|
1815003028NRG24290320241910699
|
29/03/2024
|
BHIKKAN DEVAJI CHIKTE
|
1815003028WL105719
|
BHIKKAN DEVAJI CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592563
|
|
BHIKKAN DEVAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-028-001/242
(WAKAD)
|
1815003028NRG24290320241910700
|
29/03/2024
|
MANADABAI BHIKKAN CHIKTE
|
1815003028WL105719
|
MANADABAI BHIKKAN CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592561
|
|
MANADABAI BHIKKAN CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-028-001/25
(WAKAD)
|
1815003028NRG24290320241910703
|
29/03/2024
|
SHIVAJI TRIMBAK CHIKATE
|
1815003028WL105719
|
SHIVAJI TRIMBAK CHIKATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592583
|
|
MR SHIVAJITRIMBAKCHIKATE TRIMBAK CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANNAD
|
MH-15-003-028-001/303
(WAKAD)
|
1815003028NRG24290320241910590
|
29/03/2024
|
KAMAL VISHANU BIDVE
|
1815003028WL105716
|
KAMAL VISHANU BIDVE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592578
|
|
MRS KAMAL VISHANU BIDVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANNAD
|
MH-15-003-028-001/303
(WAKAD)
|
1815003028NRG24290320241910589
|
29/03/2024
|
VISHNU UTTAM BIDVE
|
1815003028WL105716
|
VISHNU UTTAM BIDVE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594648
|
|
VISHNU UTTAM BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-028-001/306
(WAKAD)
|
1815003028NRG24290320241910401
|
29/03/2024
|
VISHWASH ANNA MANGATE
|
1815003028WL105711
|
VISHWASH ANNA MANGATE
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594919
|
|
VISHWASH ANNA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-028-001/307
(WAKAD)
|
1815003028NRG24290320241910708
|
29/03/2024
|
DURGABAI VITTHAL CHIKTE
|
1815003028WL105719
|
DURGABAI VITTHAL CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592566
|
|
MISS DURGABAI VITTHAL CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANNAD
|
MH-15-003-028-001/307
(WAKAD)
|
1815003028NRG24290320241910707
|
29/03/2024
|
VITTHAL BHIKA CHIKTE
|
1815003028WL105719
|
VITTHAL BHIKA CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592565
|
|
VITTHAL BHIKA CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-028-001/348
(WAKAD)
|
1815003028NRG24290320241910917
|
29/03/2024
|
JUBEDABI YAKUB FAKIR
|
1815003028WL105727
|
JUBEDABI YAKUB FAKIR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592575
|
|
MS JUBEDABI YAKUB FAKIR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANNAD
|
MH-15-003-028-001/359
(WAKAD)
|
1815003028NRG24290320241910748
|
29/03/2024
|
Gangabai Kashinath Badge
|
1815003028WL105720
|
Gangabai Kashinath Badge
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592579
|
|
MRS GANGABAI KASHINATH BHADGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANNAD
|
MH-15-003-028-001/368
(WAKAD)
|
1815003028NRG24290320241910920
|
29/03/2024
|
REKHA PRAKASH USARE
|
1815003028WL105727
|
REKHA PRAKASH USARE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592580
|
|
MISS REKHA PRAKASH USARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANNAD
|
MH-15-003-028-001/383
(WAKAD)
|
1815003028NRG24290320241910750
|
29/03/2024
|
KADUBA NAMDEV JUMDE
|
1815003028WL105720
|
KADUBA NAMDEV JUMDE
|
00415
|
SBIN0012707
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242592582
|
|
MR KADUBA NAMDEV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNAD
|
MH-15-003-028-001/669
(WAKAD)
|
1815003028NRG24290320241911042
|
29/03/2024
|
SAVITA DNYANESHWAR CHIKTE
|
1815003028WL105731
|
SAVITA DNYANESHWAR CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592573
|
|
MISS SAVITA DNYANESHWAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANNAD
|
MH-15-003-028-001/706
(WAKAD)
|
1815003028NRG24290320241910722
|
29/03/2024
|
ASHA SANTOSH CHIKATE
|
1815003028WL105719
|
ASHA SANTOSH CHIKATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592577
|
|
MRS AASHA SANTOSH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANNAD
|
MH-15-003-028-001/713
(WAKAD)
|
1815003028NRG24290320241910764
|
29/03/2024
|
KAVITA SANDIP DUSANE
|
1815003028WL105720
|
KAVITA SANDIP DUSANE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592589
|
|
MISS KAVITA SANDIP DUSANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANNAD
|
MH-15-003-028-001/714
(WAKAD)
|
1815003028NRG24290320241910766
|
29/03/2024
|
YOGITA VALMIK DUSANE
|
1815003028WL105720
|
YOGITA VALMIK DUSANE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592574
|
|
MRS YOGITA WALMIK DUSANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24290320241910896
|
29/03/2024
|
ROSHAN MALAG SHAHA
|
1815003028WL105725
|
ROSHAN MALAG SHAHA
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594843
|
|
ROSHAN MALAG SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-028-001/757
(WAKAD)
|
1815003028NRG24290320241910604
|
29/03/2024
|
BIKAN DEVRAO DAVHARE
|
1815003028WL105716
|
BIKAN DEVRAO DAVHARE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592576
|
|
BIKAN DEVRAO DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-028-001/799
(WAKAD)
|
1815003028NRG24290320241910972
|
29/03/2024
|
ASHWINI SUSHIL MANGATE
|
1815003028WL105728
|
ASHWINI SUSHIL MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592588
|
|
MR ASHWINI SUSHIL MANGATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANNAD
|
MH-15-003-028-001/834
(WAKAD)
|
1815003028NRG24290320241911048
|
29/03/2024
|
ganesh bhikan gosavi
|
1815003028WL105731
|
ganesh bhikan gosavi
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592596
|
|
GANESH BHIKAN GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANNAD
|
MH-15-003-028-001/837
(WAKAD)
|
1815003028NRG24290320241910943
|
29/03/2024
|
ajinath ramarao mangate
|
1815003028WL105727
|
ajinath ramarao mangate
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592587
|
|
AJINATH RAMARAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANNAD
|
MH-15-003-031-002/589
(SHELGAON)
|
1815003031NRG24290320241915619
|
29/03/2024
|
Yogesh Vitthalrao Lokhande
|
1815003031WL105981
|
Yogesh Vitthalrao Lokhande
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592593
|
|
Mr. YOGESH VITTHALRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KANNAD
|
MH-15-003-036-001/372
(MOHADI)
|
1815003036NRG24290320241918714
|
29/03/2024
|
KAVITA VISHNU CHONDHE
|
1815003036WL106122
|
KAVITA VISHNU CHONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596309
|
|
MRS KAVITA VISHNU CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-036-001/396
(MOHADI)
|
1815003036NRG24290320241918720
|
29/03/2024
|
KAILAS ABASAHEB CHONDHE
|
1815003036WL106122
|
KAILAS ABASAHEB CHONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596297
|
|
KAILAS ABARAO CHONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANNAD
|
MH-15-003-036-002/105
(MOHADI)
|
1815003036NRG24290320241918739
|
29/03/2024
|
BHIKAN RAMRAO KHANDAGALE
|
1815003036WL106124
|
BHIKAN RAMRAO KHANDAGALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594661
|
|
MR BHIKAN RAMRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANNAD
|
MH-15-003-036-002/174
(MOHADI)
|
1815003036NRG24290320241918099
|
29/03/2024
|
BABURAO YADAVRAO CHONDHE
|
1815003036WL106082
|
BABURAO YADAVRAO CHONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596257
|
|
BABURAO YADAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-036-002/174
(MOHADI)
|
1815003036NRG24290320241918101
|
29/03/2024
|
SAMADHAN BABURAO CHONDHE
|
1815003036WL106082
|
SAMADHAN BABURAO CHONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592569
|
|
MR SAMADHAN BABURAO CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANNAD
|
MH-15-003-036-002/188
(MOHADI)
|
1815003036NRG24290320241917475
|
29/03/2024
|
SHIVAJI THAKUBA CHOUDHARI
|
1815003036WL106053
|
SHIVAJI THAKUBA CHOUDHARI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592585
|
|
Mr. SHIVAJI THAKUBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANNAD
|
MH-15-003-036-002/194
(MOHADI)
|
1815003036NRG24290320241918721
|
29/03/2024
|
VANDANA VINOD CHONDHE
|
1815003036WL106122
|
VANDANA VINOD CHONDHE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596300
|
|
Miss. Vandana Vinod Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANNAD
|
MH-15-003-036-002/58
(MOHADI)
|
1815003036NRG24290320241918691
|
29/03/2024
|
YOGESH KARBHARI SUSAR
|
1815003036WL106119
|
YOGESH KARBHARI SUSAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594642
|
|
Mr. YOGESH KARBHARI SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917223
|
29/03/2024
|
NAMRTA PANKAJ JADHAV
|
1815003044WL106045
|
NAMRTA PANKAJ JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592598
|
|
PANKAJ SURESH JADHAV
|
HDFC BANK LTD(607152)
|
|
220
|
KANNAD
|
MH-15-003-044-001/170
(KOLAMBI MA)
|
1815003044NRG24290320241917221
|
29/03/2024
|
PANKAJ SURESH JADHAV
|
1815003044WL106045
|
PANKAJ SURESH JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594692
|
|
PANKAJ SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-044-001/227
(KOLAMBI MA)
|
1815003044NRG24290320241915290
|
29/03/2024
|
RAUF CHAND SHAHA
|
1815003044WL105966
|
RAUF CHAND SHAHA
|
00415
|
SBIN0012707
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242592570
|
Participant not mapped to the product
|
|
|
|
222
|
KANNAD
|
MH-15-003-044-001/306
(KOLAMBI MA)
|
1815003044NRG24290320241917291
|
29/03/2024
|
SAKSHI RAMESH JADHAV
|
1815003044WL106045
|
SAKSHI RAMESH JADHAV
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592592
|
|
MRS SAKSHI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANNAD
|
MH-15-003-048-001/1099
(JAWKHEDA BU)
|
1815003048NRG24290320241908799
|
29/03/2024
|
BHAUSAHEB GANAPAT KORE
|
1815003048WL105640
|
BHAUSAHEB GANAPAT KORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596277
|
|
Mr. BHAUSAHEB GANPAT KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANNAD
|
MH-15-003-048-001/1099
(JAWKHEDA BU)
|
1815003048NRG24290320241908800
|
29/03/2024
|
KANTABAI BHAUSAHEB KORE
|
1815003048WL105640
|
KANTABAI BHAUSAHEB KORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592581
|
|
KANTABAI BHAUSAHEB KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-048-001/1100
(JAWKHEDA BU)
|
1815003048NRG24290320241908821
|
29/03/2024
|
GOKUL LAXMAN AGHADE
|
1815003048WL105641
|
GOKUL LAXMAN AGHADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592590
|
|
GOKUL LAXMAN AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-048-001/1109
(JAWKHEDA BU)
|
1815003048NRG24290320241908905
|
29/03/2024
|
JYOTIBAI SUDAM NARVADE
|
1815003048WL105646
|
JYOTIBAI SUDAM NARVADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592571
|
|
Mrs. JYOTI SUDAM NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KANNAD
|
MH-15-003-048-001/1138
(JAWKHEDA BU)
|
1815003048NRG24290320241908776
|
29/03/2024
|
GITABAI JAYSING JARVAL
|
1815003048WL105639
|
GITABAI JAYSING JARVAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592564
|
|
MS GEETABAI JAYSING JARVAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANNAD
|
MH-15-003-048-001/114
(JAWKHEDA BU)
|
1815003048NRG24290320241908872
|
29/03/2024
|
MANGALBAI WALUBA HARAL
|
1815003048WL105644
|
MANGALBAI WALUBA HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592783
|
|
Mrs. MANGAL VALUBA HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANNAD
|
MH-15-003-048-001/1197
(JAWKHEDA BU)
|
1815003048NRG24290320241908737
|
29/03/2024
|
Sandip Bhavrao Narwade
|
1815003048WL105636
|
Sandip Bhavrao Narwade
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594898
|
|
Mr. SANDIP BHAVRAV NARAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24290320241908875
|
29/03/2024
|
BHAGABAI BABAN HARAL
|
1815003048WL105644
|
BHAGABAI BABAN HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592560
|
|
MR BHAGABAI BABAN HARAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24290320241908828
|
29/03/2024
|
HARIDAS ASHOK HARAL
|
1815003048WL105641
|
HARIDAS ASHOK HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592568
|
|
MR HARIDAS ASHOK HARAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-048-001/2025
(JAWKHEDA BU)
|
1815003048NRG24290320241908877
|
29/03/2024
|
DAIVASHALA KARBHARI HARAL
|
1815003048WL105644
|
DAIVASHALA KARBHARI HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592594
|
|
Master DAIVASHALA SANJAY MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KANNAD
|
MH-15-003-048-001/2025
(JAWKHEDA BU)
|
1815003048NRG24290320241908876
|
29/03/2024
|
KARBHARI BABANRAO HARAL
|
1815003048WL105644
|
KARBHARI BABANRAO HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594896
|
|
KARBHARI BABANRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-048-001/2032
(JAWKHEDA BU)
|
1815003048NRG24290320241908763
|
29/03/2024
|
RAHUL BHAVASING BIGHOT
|
1815003048WL105637
|
RAHUL BHAVASING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594734
|
|
MR RAHUL BHAVSING BHIGHOT
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANNAD
|
MH-15-003-048-001/2043
(JAWKHEDA BU)
|
1815003048NRG24290320241908783
|
29/03/2024
|
GOKUL NARSING BIGHOT
|
1815003048WL105639
|
GOKUL NARSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596233
|
|
MR GOVIND NARSING BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANNAD
|
MH-15-003-048-001/2049
(JAWKHEDA BU)
|
1815003048NRG24290320241908880
|
29/03/2024
|
krushna bhimrao aghade
|
1815003048WL105644
|
krushna bhimrao aghade
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596276
|
|
MR KRISHNA BHIMRAV AGHADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24290320241908882
|
29/03/2024
|
YOGESH SARJERAO HARAL
|
1815003048WL105644
|
YOGESH SARJERAO HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594899
|
|
Mr. YOGESH SARJERAO HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KANNAD
|
MH-15-003-048-001/291
(JAWKHEDA BU)
|
1815003048NRG24290320241908786
|
29/03/2024
|
BHAGYASHREE BIJUSING BIGHOT
|
1815003048WL105639
|
BHAGYASHREE BIJUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596235
|
|
MISS BHAGYASHREE BIJUSING BIGHOT MINOR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANNAD
|
MH-15-003-048-001/291
(JAWKHEDA BU)
|
1815003048NRG24290320241908787
|
29/03/2024
|
ROHIT BIJUSING BIGHOT
|
1815003048WL105639
|
ROHIT BIJUSING BIGHOT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592586
|
|
MR ROHIT BIJUSING BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANNAD
|
MH-15-003-048-001/375
(JAWKHEDA BU)
|
1815003048NRG24290320241908929
|
29/03/2024
|
SOMINATH EKANATH MORE
|
1815003048WL105646
|
SOMINATH EKANATH MORE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596234
|
|
MR SOMINATH EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANNAD
|
MH-15-003-048-001/408
(JAWKHEDA BU)
|
1815003048NRG24290320241908788
|
29/03/2024
|
JAGDISH MOTILAL SHIKHARE
|
1815003048WL105639
|
JAGDISH MOTILAL SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594697
|
|
MR JAGDISH MOTILAL SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANNAD
|
MH-15-003-048-001/408
(JAWKHEDA BU)
|
1815003048NRG24290320241908789
|
29/03/2024
|
RAHUL MOTILAL SHIKHARE
|
1815003048WL105639
|
RAHUL MOTILAL SHIKHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594698
|
|
MR RAHUL MOTILAL SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24290320241908889
|
29/03/2024
|
POOJA DEVIDAS HARAL
|
1815003048WL105644
|
POOJA DEVIDAS HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594897
|
|
MRS POOJA DEVIDAS HARAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24290320241908890
|
29/03/2024
|
REKHA KRUSHNA HARAL
|
1815003048WL105644
|
REKHA KRUSHNA HARAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594900
|
|
MR REKHA KRUSHNA HARAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANNAD
|
MH-15-003-051-001/232
(MOHRA)
|
1815003051NRG24290320241910107
|
29/03/2024
|
KAKASAHEB MOTIRAM SHINDE
|
1815003051WL105698
|
KAKASAHEB MOTIRAM SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594666
|
|
KAKASAHEB MOTIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-051-001/496
(MOHRA)
|
1815003051NRG24290320241910240
|
29/03/2024
|
RAHUL INDALSING MAHER
|
1815003051WL105702
|
RAHUL INDALSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592567
|
|
MR RAHUI INDALSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
247
|
KANNAD
|
MH-15-003-054-001/204
(WADNER)
|
1815003054NRG24290320241915315
|
29/03/2024
|
CHETAN MOTIRAM CHAVAN
|
1815003054WL105967
|
CHETAN MOTIRAM CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596262
|
|
Mr. CHETAN MOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KANNAD
|
MH-15-003-054-001/411069
(WADNER)
|
1815003054NRG24290320241915317
|
29/03/2024
|
KISHOR ASARAM RATHOD
|
1815003054WL105967
|
KISHOR ASARAM RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596264
|
|
MR KISHORE ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANNAD
|
MH-15-003-102-001/150
(HASANKHEDA)
|
1815003000NRG24290320241923245
|
29/03/2024
|
ARUN PUNJABA DALVI
|
1815003WL106361
|
ARUN PUNJABA DALVI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594707
|
|
ARUN PUNJABA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
250
|
KANNAD
|
MH-15-003-028-001/106
(WAKAD)
|
1815003028NRG24290320241910944
|
29/03/2024
|
SANTOSH RAGHUNATH NAVGHARE
|
1815003028WL105728
|
SANTOSH RAGHUNATH NAVGHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594793
|
|
SANTOSH RAGHUNATH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANNAD
|
MH-15-003-028-001/116
(WAKAD)
|
1815003028NRG24290320241910579
|
29/03/2024
|
SHANTABAI BAJIRAO MANGATE
|
1815003028WL105716
|
SHANTABAI BAJIRAO MANGATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594884
|
|
SHANTABAI BAJIRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANNAD
|
MH-15-003-028-001/117
(WAKAD)
|
1815003028NRG24290320241910580
|
29/03/2024
|
sonaji mohnaji mangate
|
1815003028WL105716
|
sonaji mohnaji mangate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594709
|
|
sonaji mohnaji mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24290320241911020
|
29/03/2024
|
ASHOK RAMDAS YEVLE
|
1815003028WL105731
|
ASHOK RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594842
|
|
ASHOK RAMDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24290320241911021
|
29/03/2024
|
Krushiwarta A shok YAEVLE
|
1815003028WL105731
|
Krushiwarta A shok YAEVLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594773
|
|
KRUSHIWARTA ASHOK YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANNAD
|
MH-15-003-028-001/133
(WAKAD)
|
1815003028NRG24290320241911023
|
29/03/2024
|
Ramdas Bala Yavale
|
1815003028WL105731
|
Ramdas Bala Yavale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594771
|
|
Ramdas Bala Yavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24290320241910948
|
29/03/2024
|
JAGAN PUNDALIK ADAVTE
|
1815003028WL105728
|
JAGAN PUNDALIK ADAVTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594791
|
|
JAGAN PUNDALIK ADAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24290320241910949
|
29/03/2024
|
KARBHARI JAGAN ADAVATE
|
1815003028WL105728
|
KARBHARI JAGAN ADAVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594787
|
|
KARBHARI JAGAN ADAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-028-001/165
(WAKAD)
|
1815003028NRG24290320241910864
|
29/03/2024
|
SUNIL KISAN BHADGE
|
1815003028WL105725
|
SUNIL KISAN BHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594875
|
|
Mr. SUNIL KISAN BHAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
KANNAD
|
MH-15-003-028-001/174
(WAKAD)
|
1815003028NRG24290320241910729
|
29/03/2024
|
VANDANA RAVSAHEB BHADGE
|
1815003028WL105720
|
VANDANA RAVSAHEB BHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594879
|
|
VANDANA RAVSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANNAD
|
MH-15-003-028-001/192
(WAKAD)
|
1815003028NRG24290320241910691
|
29/03/2024
|
shobhabai sanjy adavate
|
1815003028WL105719
|
shobhabai sanjy adavate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594880
|
|
shobhabai sanjy adavate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KANNAD
|
MH-15-003-028-001/227
(WAKAD)
|
1815003028NRG24290320241911028
|
29/03/2024
|
apurva dwarkadhish dusane
|
1815003028WL105731
|
apurva dwarkadhish dusane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596272
|
|
APURVA DWARKADHISH DUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANNAD
|
MH-15-003-028-001/227
(WAKAD)
|
1815003028NRG24290320241911027
|
29/03/2024
|
dawarkadhish kachru dusane
|
1815003028WL105731
|
dawarkadhish kachru dusane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596268
|
|
dawarkadhish kachru dusane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-028-001/227
(WAKAD)
|
1815003028NRG24290320241911026
|
29/03/2024
|
mangal kachru dusane
|
1815003028WL105731
|
mangal kachru dusane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596270
|
|
mangal kachru dusane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-028-001/243
(WAKAD)
|
1815003028NRG24290320241910915
|
29/03/2024
|
BHAGUBAI SANTU NAVGHARE
|
1815003028WL105727
|
BHAGUBAI SANTU NAVGHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594942
|
|
BHAGUBAI SHANTU NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANNAD
|
MH-15-003-028-001/243
(WAKAD)
|
1815003028NRG24290320241910914
|
29/03/2024
|
SANTARAM BAJIRAO NAVGHARE
|
1815003028WL105727
|
SANTARAM BAJIRAO NAVGHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594936
|
|
SHANTARAM BAJIRAO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANNAD
|
MH-15-003-028-001/291
(WAKAD)
|
1815003028NRG24290320241910734
|
29/03/2024
|
Vaishali SUNIL CHIKATE
|
1815003028WL105720
|
Vaishali SUNIL CHIKATE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594866
|
|
VAISHALI SUNIL CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANNAD
|
MH-15-003-028-001/293
(WAKAD)
|
1815003028NRG24290320241910916
|
29/03/2024
|
DHAYNESHVAR SAKHARAM BORADE
|
1815003028WL105727
|
DHAYNESHVAR SAKHARAM BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594943
|
|
DNYANESHWAR SAKHARAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24290320241910956
|
29/03/2024
|
JYOTI BAJIRAO THORAT
|
1815003028WL105728
|
JYOTI BAJIRAO THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594788
|
|
Miss. Jyoti Bajirao Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
KANNAD
|
MH-15-003-028-001/362
(WAKAD)
|
1815003028NRG24290320241910718
|
29/03/2024
|
SANTOSH KACHARU MANGATE
|
1815003028WL105719
|
SANTOSH KACHARU MANGATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594846
|
|
SANTOSH KACHARU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-028-001/364
(WAKAD)
|
1815003028NRG24290320241910749
|
29/03/2024
|
KAUTIK BANDU CHIKATE
|
1815003028WL105720
|
KAUTIK BANDU CHIKATE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594864
|
|
KAUTIK BANDU CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANNAD
|
MH-15-003-028-001/371
(WAKAD)
|
1815003028NRG24290320241911034
|
29/03/2024
|
Bhaginath Namadev Murmude
|
1815003028WL105731
|
Bhaginath Namadev Murmude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594877
|
|
BHAGINATH NAMADEV MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-028-001/371
(WAKAD)
|
1815003028NRG24290320241911035
|
29/03/2024
|
Rukhamanbai Bhaginath Murmude
|
1815003028WL105731
|
Rukhamanbai Bhaginath Murmude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594878
|
|
RUKHAMANBAI BHAGINATH MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANNAD
|
MH-15-003-028-001/402
(WAKAD)
|
1815003028NRG24290320241910926
|
29/03/2024
|
DWARKABAI KAUTIK MANGTE
|
1815003028WL105727
|
DWARKABAI KAUTIK MANGTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594770
|
|
DWARKABAI KAUTIK MANGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-028-001/402
(WAKAD)
|
1815003028NRG24290320241910925
|
29/03/2024
|
PO
|
1815003028WL105727
|
PO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594775
|
|
KAUTIK TRIMBAK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANNAD
|
MH-15-003-028-001/464
(WAKAD)
|
1815003028NRG24290320241910966
|
29/03/2024
|
BAIA KASIBA DHANVAT
|
1815003028WL105728
|
BAIA KASIBA DHANVAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594792
|
|
BALA KASIBA DHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24290320241910967
|
29/03/2024
|
SAHEBARAO NAMDEV NAVAGHARE
|
1815003028WL105728
|
SAHEBARAO NAMDEV NAVAGHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594789
|
|
SAHEBARAO NAMDEV NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24290320241910968
|
29/03/2024
|
SUNITA SAHEBRAO NAVGHARE
|
1815003028WL105728
|
SUNITA SAHEBRAO NAVGHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594794
|
|
SUNITA SAHEBRAO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-028-001/493
(WAKAD)
|
1815003028NRG24290320241910753
|
29/03/2024
|
anil vikaram chikate
|
1815003028WL105720
|
anil vikaram chikate
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594937
|
|
ANIL VIKRAM CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANNAD
|
MH-15-003-028-001/493
(WAKAD)
|
1815003028NRG24290320241910754
|
29/03/2024
|
laslita anil chikate
|
1815003028WL105720
|
laslita anil chikate
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594940
|
|
Mrs. LALITA ANIL CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
KANNAD
|
MH-15-003-028-001/595
(WAKAD)
|
1815003028NRG24290320241910891
|
29/03/2024
|
Kasturabai Sadashiv Navghare
|
1815003028WL105725
|
Kasturabai Sadashiv Navghare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594772
|
|
KASTURABAI SADASHIV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANNAD
|
MH-15-003-028-001/595
(WAKAD)
|
1815003028NRG24290320241910933
|
29/03/2024
|
SADASHIV SOJIRAM NAVGHARE
|
1815003028WL105727
|
SADASHIV SOJIRAM NAVGHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594935
|
|
SADASHIV SOJIRAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANNAD
|
MH-15-003-028-001/603
(WAKAD)
|
1815003028NRG24290320241910598
|
29/03/2024
|
ANUSAYA KARABHARI DAVHARE
|
1815003028WL105716
|
ANUSAYA KARABHARI DAVHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594668
|
|
ANUSAYABAI KARBHARI DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-028-001/631
(WAKAD)
|
1815003028NRG24290320241910934
|
29/03/2024
|
raju shaha anvar
|
1815003028WL105727
|
raju shaha anvar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594944
|
|
FAKIR RAJUSHA ANWARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANNAD
|
MH-15-003-028-001/675
(WAKAD)
|
1815003028NRG24290320241911043
|
29/03/2024
|
ARJUN NAMDEV MURMUDE
|
1815003028WL105731
|
ARJUN NAMDEV MURMUDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594876
|
|
ARJUN NAMADEV MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANNAD
|
MH-15-003-028-001/677
(WAKAD)
|
1815003028NRG24290320241910759
|
29/03/2024
|
BHIKAN KACHARU BIDAVE
|
1815003028WL105720
|
BHIKAN KACHARU BIDAVE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594868
|
|
BHIKAN KACHARU BIDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANNAD
|
MH-15-003-028-001/677
(WAKAD)
|
1815003028NRG24290320241910760
|
29/03/2024
|
SAVITA BHIKAN BIDAVE
|
1815003028WL105720
|
SAVITA BHIKAN BIDAVE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594867
|
|
SAVITA BHIKAN BIDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003028NRG24290320241910971
|
29/03/2024
|
ASHWINI DIPAK SAVLE
|
1815003028WL105728
|
ASHWINI DIPAK SAVLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594883
|
|
ASHWINI DIPAK SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANNAD
|
MH-15-003-028-001/762
(WAKAD)
|
1815003028NRG24290320241910803
|
29/03/2024
|
AJAY VITTHAL KAKADE
|
1815003028WL105721
|
AJAY VITTHAL KAKADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594918
|
|
MRS AJAY VITTHAL KAKADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KANNAD
|
MH-15-003-028-001/770
(WAKAD)
|
1815003028NRG24290320241910938
|
29/03/2024
|
chandrakala narayn rakde
|
1815003028WL105727
|
chandrakala narayn rakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594882
|
|
CHANDRAKALABAI NARAYAN RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANNAD
|
MH-15-003-028-001/770
(WAKAD)
|
1815003028NRG24290320241910937
|
29/03/2024
|
narayn pandurng rakde
|
1815003028WL105727
|
narayn pandurng rakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594881
|
|
NARAYAN PANDURANG RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANNAD
|
MH-15-003-028-001/807
(WAKAD)
|
1815003028NRG24290320241910941
|
29/03/2024
|
BAJIRAO KAUTIK MANGTE
|
1815003028WL105727
|
BAJIRAO KAUTIK MANGTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594774
|
|
BAJIRAO KAUTIK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANNAD
|
MH-15-003-028-001/807
(WAKAD)
|
1815003028NRG24290320241910942
|
29/03/2024
|
MANISHA BAJIRAO MANGATE
|
1815003028WL105727
|
MANISHA BAJIRAO MANGATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594865
|
|
MANISHA BAJIRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANNAD
|
MH-15-003-028-001/81
(WAKAD)
|
1815003028NRG24290320241910973
|
29/03/2024
|
TARA GANGAGHAR CHIKTE
|
1815003028WL105728
|
TARA GANGAGHAR CHIKTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594790
|
|
TARA GANGADHAR CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANNAD
|
MH-15-003-028-001/834
(WAKAD)
|
1815003028NRG24290320241911047
|
29/03/2024
|
asha bhikan gosavi
|
1815003028WL105731
|
asha bhikan gosavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596273
|
|
ASHA BHIKAN GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANNAD
|
MH-15-003-028-001/834
(WAKAD)
|
1815003028NRG24290320241911046
|
29/03/2024
|
bhikan mahadu gosavi
|
1815003028WL105731
|
bhikan mahadu gosavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596271
|
|
BHIKAN MAHADU GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANNAD
|
MH-15-003-028-001/834
(WAKAD)
|
1815003028NRG24290320241911049
|
29/03/2024
|
sonali ganesh gosavi
|
1815003028WL105731
|
sonali ganesh gosavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596269
|
|
SONALI GANESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANNAD
|
MH-15-003-028-001/835
(WAKAD)
|
1815003028NRG24290320241910769
|
29/03/2024
|
kalim dadamiya pathan
|
1815003028WL105720
|
kalim dadamiya pathan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594939
|
|
KALIM DADAMIYA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANNAD
|
MH-15-003-028-001/835
(WAKAD)
|
1815003028NRG24290320241910770
|
29/03/2024
|
shabana kalim pathan
|
1815003028WL105720
|
shabana kalim pathan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594938
|
|
SHABANA KALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANNAD
|
MH-15-003-028-001/836
(WAKAD)
|
1815003028NRG24290320241910772
|
29/03/2024
|
ashabai bhikan kathar
|
1815003028WL105720
|
ashabai bhikan kathar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594941
|
|
ASHABAI BHIKAN KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917967
|
29/03/2024
|
ANUJA SUNIL JADHAV
|
1815003044WL106069
|
ANUJA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594742
|
|
ANUJA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANNAD
|
MH-15-003-044-001/281
(KOLAMBI MA)
|
1815003044NRG24290320241917966
|
29/03/2024
|
VAISHANVI SUNIL JADHAV
|
1815003044WL106069
|
VAISHANVI SUNIL JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596301
|
|
VAISHNAVI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANNAD
|
MH-15-003-044-001/83
(KOLAMBI MA)
|
1815003044NRG24290320241915790
|
29/03/2024
|
SACHIN SADASHIV JADHAV
|
1815003044WL105984
|
SACHIN SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594743
|
|
SCHIN SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANNAD
|
MH-15-003-044-001/89
(KOLAMBI MA)
|
1815003044NRG24290320241915792
|
29/03/2024
|
MAYABAI SURESH BHALE
|
1815003044WL105984
|
MAYABAI SURESH BHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594741
|
|
MAYA SURESH BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANNAD
|
MH-15-003-048-001/1204
(JAWKHEDA BU)
|
1815003048NRG24290320241908781
|
29/03/2024
|
SAVITA VITTHAL HARAL
|
1815003048WL105639
|
SAVITA VITTHAL HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596231
|
|
SAVITA VITTHAL HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANNAD
|
MH-15-003-048-001/1204
(JAWKHEDA BU)
|
1815003048NRG24290320241908780
|
29/03/2024
|
VITTHAL TEJRAO HARAL
|
1815003048WL105639
|
VITTHAL TEJRAO HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596232
|
|
VITTHAL TEJRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANNAD
|
MH-15-003-048-001/2048
(JAWKHEDA BU)
|
1815003048NRG24290320241908784
|
29/03/2024
|
GAJANAN TEJRAO HARAL
|
1815003048WL105639
|
GAJANAN TEJRAO HARAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596230
|
|
GAJANAN TEJRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANNAD
|
MH-15-003-051-001/124
(MOHRA)
|
1815003051NRG24290320241910303
|
29/03/2024
|
LILABAI RAMCHANDRA UFAD
|
1815003051WL105705
|
LILABAI RAMCHANDRA UFAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596266
|
|
LILABAI RAMCHANDRA UFAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANNAD
|
MH-15-003-051-001/400
(MOHRA)
|
1815003051NRG24290320241910317
|
29/03/2024
|
SHARDA FAKIRAO GORADE
|
1815003051WL105705
|
SHARDA FAKIRAO GORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596208
|
|
SHARDA FAKIRRAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANNAD
|
MH-15-003-051-001/419
(MOHRA)
|
1815003051NRG24290320241910237
|
29/03/2024
|
CHITRA RAJU MAHER
|
1815003051WL105702
|
CHITRA RAJU MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594797
|
|
CHITRA RAJU MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANNAD
|
MH-15-003-051-001/504
(MOHRA)
|
1815003051NRG24290320241910190
|
29/03/2024
|
POOJA KAKASAHEB KHAMBAT
|
1815003051WL105700
|
POOJA KAKASAHEB KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594798
|
|
POOJA KAKASAHEB KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANNAD
|
MH-15-003-051-001/8
(MOHRA)
|
1815003051NRG24290320241910331
|
29/03/2024
|
USHA SATISH GORADE
|
1815003051WL105705
|
USHA SATISH GORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596209
|
|
USHA SATISH GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
312
|
KANNAD
|
MH-15-003-009-001/67
(LOHGAON)
|
1815003009NRG24290320241918984
|
29/03/2024
|
SUNANDABAI SAMADHAN GAVLI
|
1815003009WL106138
|
SUNANDABAI SAMADHAN GAVLI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242596307
|
|
Mrs. SUNANDAABAI SAMADHAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
KANNAD
|
MH-15-003-015-001/100
(CHIMNAPUR)
|
1815003015NRG24290320241909278
|
29/03/2024
|
RAVSAHEB MANIKRAV TAYADE
|
1815003015WL105663
|
RAVSAHEB MANIKRAV TAYADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592709
|
|
RAVSAHEB MANIKRAV TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-015-001/271
(CHIMNAPUR)
|
1815003015NRG24290320241909280
|
29/03/2024
|
MANE VAISHALI ROHIDAS
|
1815003015WL105663
|
MANE VAISHALI ROHIDAS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592703
|
|
Mrs. Vaishali Rohidas Mane
|
INDIAN BANK(607105)
|
|
315
|
KANNAD
|
MH-15-003-015-001/479
(CHIMNAPUR)
|
1815003015NRG24290320241909281
|
29/03/2024
|
HIRABAI SANDU MANE
|
1815003015WL105663
|
HIRABAI SANDU MANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592717
|
|
HIRABAI SANDU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-015-001/479
(CHIMNAPUR)
|
1815003015NRG24290320241909282
|
29/03/2024
|
PRAVIN SANDU MANE
|
1815003015WL105663
|
PRAVIN SANDU MANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592715
|
|
PRAVIN SANDU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-015-001/479
(CHIMNAPUR)
|
1815003015NRG24290320241909283
|
29/03/2024
|
SACHIN SANDU MANE
|
1815003015WL105663
|
SACHIN SANDU MANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592716
|
|
SACHIN SANDU MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-015-001/593
(CHIMNAPUR)
|
1815003015NRG24290320241912387
|
29/03/2024
|
POSU BUGA UGHDE
|
1815003015WL105823
|
POSU BUGA UGHDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592712
|
|
POSU BUGA UGHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-015-001/613
(CHIMNAPUR)
|
1815003015NRG24290320241912396
|
29/03/2024
|
MANISH ARUN SOLUNKE
|
1815003015WL105823
|
MANISH ARUN SOLUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592725
|
|
MANISH ARUN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-023-001/121
(DHAMNI)
|
1815003023NRG24290320241912453
|
29/03/2024
|
SANTOSH DEWACHAN PAWAR
|
1815003023WL105825
|
SANTOSH DEWACHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592714
|
|
SANTOSH DEWACHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-023-001/134
(DHAMNI)
|
1815003023NRG24290320241912316
|
29/03/2024
|
SHOBHA BAI RAMDAS WAGH
|
1815003023WL105816
|
SHOBHA BAI RAMDAS WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592710
|
|
SHOBHA BAI RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-023-001/207
(DHAMNI)
|
1815003023NRG24290320241912318
|
29/03/2024
|
NIRMALA PRABHKAR WAGH
|
1815003023WL105816
|
NIRMALA PRABHKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592720
|
|
NIRMALA PRABHKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-023-001/207
(DHAMNI)
|
1815003023NRG24290320241912317
|
29/03/2024
|
Prabhu Ranganath Wagh
|
1815003023WL105816
|
Prabhu Ranganath Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592708
|
|
Prabhu Ranganath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-023-001/26
(DHAMNI)
|
1815003023NRG24290320241912458
|
29/03/2024
|
KASHINATH BHAVRAO MATERE
|
1815003023WL105825
|
KASHINATH BHAVRAO MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592713
|
|
Mr. KASHINATH BHAVRAO MATERE
|
INDIAN BANK(607105)
|
|
325
|
KANNAD
|
MH-15-003-023-001/480
(DHAMNI)
|
1815003023NRG24290320241912467
|
29/03/2024
|
Krishna Taterav Davane
|
1815003023WL105825
|
Krishna Taterav Davane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592723
|
|
Krishna Taterav Davane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003023NRG24290320241912327
|
29/03/2024
|
PO
|
1815003023WL105816
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596308
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-023-001/82
(DHAMNI)
|
1815003023NRG24290320241912328
|
29/03/2024
|
YOGESH DAVNE
|
1815003023WL105816
|
YOGESH DAVNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592706
|
|
YOGESH DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-023-001/89
(DHAMNI)
|
1815003023NRG24290320241912329
|
29/03/2024
|
PUSHPABAI POPAT WAGH
|
1815003023WL105816
|
PUSHPABAI POPAT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592724
|
|
PUSHPABAI POPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-028-001/211
(WAKAD)
|
1815003028NRG24290320241910878
|
29/03/2024
|
SUKHADEV RAMA MOKALE
|
1815003028WL105725
|
SUKHADEV RAMA MOKALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592768
|
|
SUKHADEV RAMA MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-028-001/216
(WAKAD)
|
1815003028NRG24290320241910731
|
29/03/2024
|
RADHABAI SUBHASH MORAKAR
|
1815003028WL105720
|
RADHABAI SUBHASH MORAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592766
|
|
RADHABAI SUBHASH MORAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-028-001/216
(WAKAD)
|
1815003028NRG24290320241910730
|
29/03/2024
|
SUBHASH VISHVANATH MORAKAR
|
1815003028WL105720
|
SUBHASH VISHVANATH MORAKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592753
|
|
SUBHASH VISHVANATH MORAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-028-001/240
(WAKAD)
|
1815003028NRG24290320241910696
|
29/03/2024
|
rahimsahab mahemud shaikh
|
1815003028WL105719
|
rahimsahab mahemud shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594708
|
|
rahimsahab mahemud shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-028-001/254
(WAKAD)
|
1815003028NRG24290320241910733
|
29/03/2024
|
suman vishanu bhadge
|
1815003028WL105720
|
suman vishanu bhadge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594933
|
|
suman vishanu bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-028-001/306
(WAKAD)
|
1815003028NRG24290320241910402
|
29/03/2024
|
NIRMALA VISHWAS MANGATE
|
1815003028WL105711
|
NIRMALA VISHWAS MANGATE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242594644
|
|
Mrs. REKHA VISHWAS MANGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KANNAD
|
MH-15-003-028-001/661
(WAKAD)
|
1815003028NRG24290320241911040
|
29/03/2024
|
SANTOSH NARAYAN MANGATE
|
1815003028WL105731
|
SANTOSH NARAYAN MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594684
|
|
SANTOSH NARAYAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-028-001/713
(WAKAD)
|
1815003028NRG24290320241910763
|
29/03/2024
|
SANDIP RAMCHANDRA DUSANE
|
1815003028WL105720
|
SANDIP RAMCHANDRA DUSANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594682
|
|
SANDIP RAMCHANDRA DUSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-028-001/714
(WAKAD)
|
1815003028NRG24290320241910765
|
29/03/2024
|
VALMIK RAMCHANDRA DUSANE
|
1815003028WL105720
|
VALMIK RAMCHANDRA DUSANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592769
|
|
VALMIK RAMCHANDRA DUSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003028NRG24290320241910970
|
29/03/2024
|
DIPAK SURESH SABALE
|
1815003028WL105728
|
DIPAK SURESH SABALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594690
|
|
DIPAK SURESH SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-028-001/772
(WAKAD)
|
1815003028NRG24290320241910767
|
29/03/2024
|
SWATI HARI DHANEDHAR
|
1815003028WL105720
|
SWATI HARI DHANEDHAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242594683
|
|
SWATI HARI DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-031-001/144
(SHELGAON)
|
1815003031NRG24290320241915589
|
29/03/2024
|
Raosaheb Ramrao Mangate
|
1815003031WL105981
|
Raosaheb Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592756
|
|
Raosaheb Ramrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-031-001/195
(SHELGAON)
|
1815003031NRG24290320241915697
|
29/03/2024
|
Anil Subhash Managate
|
1815003031WL105983
|
Anil Subhash Managate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594730
|
|
Anil Subhash Managate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-031-001/195
(SHELGAON)
|
1815003031NRG24290320241915696
|
29/03/2024
|
Subhash Devarao.Mangate
|
1815003031WL105983
|
Subhash Devarao.Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594726
|
|
Subhash Devarao.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-031-001/233
(SHELGAON)
|
1815003031NRG24290320241915698
|
29/03/2024
|
Kashinath Sandu Mangate
|
1815003031WL105983
|
Kashinath Sandu Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592754
|
|
Kashinath Sandu Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-031-001/239
(SHELGAON)
|
1815003031NRG24290320241915700
|
29/03/2024
|
Sumanbai Kisan Mangate
|
1815003031WL105983
|
Sumanbai Kisan Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594729
|
|
Sumanbai Kisan Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-031-001/863
(SHELGAON)
|
1815003031NRG24290320241915705
|
29/03/2024
|
Bholenath.Shivaji.Mangate
|
1815003031WL105983
|
Bholenath.Shivaji.Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594727
|
|
Bholenath.Shivaji.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-031-001/863
(SHELGAON)
|
1815003031NRG24290320241915704
|
29/03/2024
|
Sangita Shivaji Mangate
|
1815003031WL105983
|
Sangita Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594768
|
|
Sangita Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-031-001/863
(SHELGAON)
|
1815003031NRG24290320241915703
|
29/03/2024
|
Shivaji Saluba Mangate
|
1815003031WL105983
|
Shivaji Saluba Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594725
|
|
Shivaji Saluba Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-031-002/422
(SHELGAON)
|
1815003031NRG24290320241915606
|
29/03/2024
|
Sangeeta Haribhau Shinde
|
1815003031WL105981
|
Sangeeta Haribhau Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592749
|
|
MS SANGEETA HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-031-002/474
(SHELGAON)
|
1815003031NRG24290320241915708
|
29/03/2024
|
Shantaram Kisanrao Mangate
|
1815003031WL105983
|
Shantaram Kisanrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592762
|
|
Shantaram Kisanrao Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-031-002/644
(SHELGAON)
|
1815003031NRG24290320241915715
|
29/03/2024
|
Kailasrao Salubba.Mangate
|
1815003031WL105983
|
Kailasrao Salubba.Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594724
|
|
Kailasrao Salubba.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-031-002/644
(SHELGAON)
|
1815003031NRG24290320241915716
|
29/03/2024
|
Prayagabai.Kailasrao.Mangate
|
1815003031WL105983
|
Prayagabai.Kailasrao.Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592750
|
|
Prayagabai.Kailasrao.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24290320241915623
|
29/03/2024
|
KADUBA GANAPAT SHINDE
|
1815003031WL105981
|
KADUBA GANAPAT SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592752
|
|
Mr. KADUBA GANAPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24290320241915624
|
29/03/2024
|
Seema Kaduba Shinde
|
1815003031WL105981
|
Seema Kaduba Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594731
|
|
Seema Kaduba Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-031-002/709
(SHELGAON)
|
1815003031NRG24290320241915625
|
29/03/2024
|
Kantabai Ganpat Shinde
|
1815003031WL105981
|
Kantabai Ganpat Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594728
|
|
Kantabai Ganpat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-031-002/755
(SHELGAON)
|
1815003031NRG24290320241915722
|
29/03/2024
|
Suman Rohidas Mangate
|
1815003031WL105983
|
Suman Rohidas Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594769
|
|
SUMAN ROHIDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANNAD
|
MH-15-003-036-001/349
(MOHADI)
|
1815003036NRG24290320241918062
|
29/03/2024
|
ASHOK SURYABHAN KARPE
|
1815003036WL106079
|
ASHOK SURYABHAN KARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592537
|
|
ASHOK SURYABHAN KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-036-001/395
(MOHADI)
|
1815003036NRG24290320241918715
|
29/03/2024
|
ABASAHEB YADAV CHONDHE
|
1815003036WL106122
|
ABASAHEB YADAV CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592546
|
|
MR ABARAO YADAV CHONDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANNAD
|
MH-15-003-036-001/395
(MOHADI)
|
1815003036NRG24290320241918716
|
29/03/2024
|
SANGITA ABASAHEB CHONDHE
|
1815003036WL106122
|
SANGITA ABASAHEB CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592557
|
|
SANGITA ABASAHEB CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24290320241918110
|
29/03/2024
|
STYABHAMABAI SUBHASH CHONDHE
|
1815003036WL106083
|
STYABHAMABAI SUBHASH CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592540
|
|
STYABHAMABAI SUBHASH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-036-002/137
(MOHADI)
|
1815003036NRG24290320241918109
|
29/03/2024
|
SUBHASH BHAVRAO CHONDHE
|
1815003036WL106083
|
SUBHASH BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592539
|
|
SUBHASH BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-036-002/154
(MOHADI)
|
1815003036NRG24290320241918702
|
29/03/2024
|
TULSHIRAM BAJIRAO BANKAR
|
1815003036WL106121
|
TULSHIRAM BAJIRAO BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596290
|
|
TULSHIRAM BAJIRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-036-002/169
(MOHADI)
|
1815003036NRG24290320241918079
|
29/03/2024
|
SANTOSH SHAHUBA DHAMALE
|
1815003036WL106080
|
SANTOSH SHAHUBA DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592487
|
|
SANTOSH SHAHUBA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-036-002/174
(MOHADI)
|
1815003036NRG24290320241918100
|
29/03/2024
|
LAXMI BABURAO CHONDHE
|
1815003036WL106082
|
LAXMI BABURAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592556
|
|
LAXMI BABURAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-036-002/196
(MOHADI)
|
1815003036NRG24290320241918111
|
29/03/2024
|
VISHAL DINKAR CHONDHE
|
1815003036WL106083
|
VISHAL DINKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592550
|
|
VISHAL DINKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-036-002/201
(MOHADI)
|
1815003036NRG24290320241918106
|
29/03/2024
|
SALUBAI KADUBA CHONDHE
|
1815003036WL106082
|
SALUBAI KADUBA CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592513
|
|
MRS SALUBAI KADUBA CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANNAD
|
MH-15-003-036-002/208
(MOHADI)
|
1815003036NRG24290320241918730
|
29/03/2024
|
GANESH LKSHIMAN PAWAR
|
1815003036WL106123
|
GANESH LKSHIMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592519
|
|
GANESH LKSHIMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-036-002/208
(MOHADI)
|
1815003036NRG24290320241918729
|
29/03/2024
|
RUKHMAN LAXMAN PAWAR
|
1815003036WL106123
|
RUKHMAN LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592518
|
|
RUKHMAN LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-036-002/211
(MOHADI)
|
1815003036NRG24290320241918083
|
29/03/2024
|
CHANDRAKLA KAUTIK SUSAR
|
1815003036WL106080
|
CHANDRAKLA KAUTIK SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592504
|
|
CHANDRKALA KAUTIK SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANNAD
|
MH-15-003-036-002/211
(MOHADI)
|
1815003036NRG24290320241917903
|
29/03/2024
|
KUSHIVARTABAI KAUTIK SUSAR
|
1815003036WL106068
|
KUSHIVARTABAI KAUTIK SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592506
|
|
Mr. Kushivarta Kautik Susar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANNAD
|
MH-15-003-036-002/245
(MOHADI)
|
1815003036NRG24290320241918115
|
29/03/2024
|
BHAGWAN UTTAM CHONDHE
|
1815003036WL106083
|
BHAGWAN UTTAM CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592534
|
|
BHAGWAN UTTAM CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24290320241918117
|
29/03/2024
|
GANESH PRABHAKAR CHONDHE
|
1815003036WL106083
|
GANESH PRABHAKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592549
|
|
GANESH PRABHAKAR CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-036-002/247
(MOHADI)
|
1815003036NRG24290320241918116
|
29/03/2024
|
PRABHAKAR BHAVRAO CHONDHE
|
1815003036WL106083
|
PRABHAKAR BHAVRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592542
|
|
PRABHAKAR BHAVRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-036-002/26
(MOHADI)
|
1815003036NRG24290320241918065
|
29/03/2024
|
ANIL KAILAS CHONDHE
|
1815003036WL106079
|
ANIL KAILAS CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592559
|
|
ANIL KAILAS CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-036-002/26
(MOHADI)
|
1815003036NRG24290320241918064
|
29/03/2024
|
KAILAS MHATARAJI CHONDHE
|
1815003036WL106079
|
KAILAS MHATARAJI CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592541
|
|
KAILAS MHATARAJI CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-036-002/277
(MOHADI)
|
1815003036NRG24290320241918724
|
29/03/2024
|
PANDURANG TEJRAO CHONDHE
|
1815003036WL106122
|
PANDURANG TEJRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592544
|
|
PANDURANG TEJRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-036-002/278
(MOHADI)
|
1815003036NRG24290320241918118
|
29/03/2024
|
NAVANATH RAMRAO CHONDHE
|
1815003036WL106083
|
NAVANATH RAMRAO CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592551
|
|
NAVANATH RAMRAO CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-036-002/398
(MOHADI)
|
1815003036NRG24290320241918085
|
29/03/2024
|
ASHABAI LAHANUBA BANKAR
|
1815003036WL106080
|
ASHABAI LAHANUBA BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592514
|
|
ASHABAI LAHANUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-036-002/41
(MOHADI)
|
1815003036NRG24290320241918678
|
29/03/2024
|
SUBHADRABAI NAMDEV BANKAR
|
1815003036WL106117
|
SUBHADRABAI NAMDEV BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592531
|
|
SUBHADRABAI NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-036-002/49
(MOHADI)
|
1815003036NRG24290320241918089
|
29/03/2024
|
VIJAY SHESHRAO DHAMALE
|
1815003036WL106080
|
VIJAY SHESHRAO DHAMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592515
|
|
Mr. VIJAY SHESHARAO DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KANNAD
|
MH-15-003-036-002/77
(MOHADI)
|
1815003036NRG24290320241918526
|
29/03/2024
|
TARABAI KARBHARI MHASKE
|
1815003036WL106113
|
TARABAI KARBHARI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594689
|
|
TARABAI KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-044-001/166
(KOLAMBI MA)
|
1815003044NRG24290320241917220
|
29/03/2024
|
BALASAHEB MANIKRAO KARDILE
|
1815003044WL106045
|
BALASAHEB MANIKRAO KARDILE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592558
|
|
BALASAHEB MANIKRAO KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917919
|
29/03/2024
|
BHUSHAN BABURAO JADHAV
|
1815003044WL106069
|
BHUSHAN BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592555
|
|
BHUSHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-044-001/176
(KOLAMBI MA)
|
1815003044NRG24290320241917918
|
29/03/2024
|
NANDABAI BABURAO JADHAV
|
1815003044WL106069
|
NANDABAI BABURAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592553
|
|
NANDABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915756
|
29/03/2024
|
SHALINI KRUSHNA JADHAV
|
1815003044WL105984
|
SHALINI KRUSHNA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592547
|
|
SHALINI KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-044-001/179
(KOLAMBI MA)
|
1815003044NRG24290320241915757
|
29/03/2024
|
SHEKHAR KRUSHNARAO JADHAV
|
1815003044WL105984
|
SHEKHAR KRUSHNARAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592552
|
|
SHEKHAR KRUSHNARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-044-001/190
(KOLAMBI MA)
|
1815003044NRG24290320241917277
|
29/03/2024
|
NANDABAI BHARAT JADHAV
|
1815003044WL106045
|
NANDABAI BHARAT JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592545
|
|
NANDABAI BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-044-001/72
(KOLAMBI MA)
|
1815003044NRG24290320241917104
|
29/03/2024
|
RAJENDRA UMRAO BHALE
|
1815003044WL106035
|
RAJENDRA UMRAO BHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592677
|
|
RAJENDRA UMRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915759
|
29/03/2024
|
Rekhabai Sominath Dehade
|
1815003044WL105984
|
Rekhabai Sominath Dehade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592554
|
|
Rekhabai Sominath Dehade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-044-001/73
(KOLAMBI MA)
|
1815003044NRG24290320241915758
|
29/03/2024
|
Sominath Bhivasan Dehade
|
1815003044WL105984
|
Sominath Bhivasan Dehade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242592543
|
|
MR SOMINATH BHIVSAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24290320241908843
|
29/03/2024
|
PUSHPABAI SOMINATH KORE
|
1815003048WL105643
|
PUSHPABAI SOMINATH KORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592729
|
|
Miss. Pushpabai Sominath Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24290320241908870
|
29/03/2024
|
RUKHMANBAI VITTHAL AGHADE
|
1815003048WL105644
|
RUKHMANBAI VITTHAL AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592730
|
|
RUKHMANBAI VITTHAL AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-048-001/100
(JAWKHEDA BU)
|
1815003048NRG24290320241908869
|
29/03/2024
|
VITHAL MAHADU AGHADE
|
1815003048WL105644
|
VITHAL MAHADU AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592741
|
|
VITHAL MAHADU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-048-001/1076
(JAWKHEDA BU)
|
1815003048NRG24290320241908845
|
29/03/2024
|
INDUBAI VINAYAK MATERE
|
1815003048WL105643
|
INDUBAI VINAYAK MATERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592748
|
|
INDUBAI VINAYAK MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-048-001/1120
(JAWKHEDA BU)
|
1815003048NRG24290320241908774
|
29/03/2024
|
KAKASAHEB RAMCHANDRA HARAL
|
1815003048WL105639
|
KAKASAHEB RAMCHANDRA HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592735
|
|
KAKASAHEB RAMCHANDRA HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-048-001/1120
(JAWKHEDA BU)
|
1815003048NRG24290320241908773
|
29/03/2024
|
RAMCHANDRA DAULAT HARAL
|
1815003048WL105639
|
RAMCHANDRA DAULAT HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592727
|
|
RAMCHANDRA DAULAT HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-048-001/1126
(JAWKHEDA BU)
|
1815003048NRG24290320241908850
|
29/03/2024
|
SANJAY TULSHIRAM HARAL
|
1815003048WL105643
|
SANJAY TULSHIRAM HARAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592726
|
|
SANJAY TULSHIRAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-048-001/1213
(JAWKHEDA BU)
|
1815003048NRG24290320241908822
|
29/03/2024
|
BHAUSAHEB LAXMAN AGHADE
|
1815003048WL105641
|
BHAUSAHEB LAXMAN AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592747
|
|
BHAUSAHEB LAXMAN AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-048-001/1213
(JAWKHEDA BU)
|
1815003048NRG24290320241908823
|
29/03/2024
|
VAISHALI BHAUSAHEB AGHADE
|
1815003048WL105641
|
VAISHALI BHAUSAHEB AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592527
|
|
VAISHALI BHAUSAHEB AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24290320241908915
|
29/03/2024
|
KARBHARI YASHWANTA BHADAGE
|
1815003048WL105646
|
KARBHARI YASHWANTA BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592731
|
|
KARBHARI YASHWANTA BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-048-001/2011
(JAWKHEDA BU)
|
1815003048NRG24290320241908916
|
29/03/2024
|
TARABAI KARBHARI BHADAGE
|
1815003048WL105646
|
TARABAI KARBHARI BHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592746
|
|
Mrs. TARABAI KARBHARI BHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KANNAD
|
MH-15-003-048-001/2012
(JAWKHEDA BU)
|
1815003048NRG24290320241908917
|
29/03/2024
|
TUKARAM UKHARDU KACHOLE
|
1815003048WL105646
|
TUKARAM UKHARDU KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592740
|
|
TUKARAM UKHARDU KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-048-001/2013
(JAWKHEDA BU)
|
1815003048NRG24290320241908918
|
29/03/2024
|
PRAKASH KACHARU CHONDHE
|
1815003048WL105646
|
PRAKASH KACHARU CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592734
|
|
MR PRAKASH KACHARU CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-048-001/2013
(JAWKHEDA BU)
|
1815003048NRG24290320241908919
|
29/03/2024
|
SUNITA PRAKASH CHONDHE
|
1815003048WL105646
|
SUNITA PRAKASH CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592745
|
|
SUNITA PRAKASH CHONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-051-001/120
(MOHRA)
|
1815003051NRG24290320241909582
|
29/03/2024
|
SHANTABAI ANANDA GORADE
|
1815003051WL105674
|
SHANTABAI ANANDA GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592491
|
|
SHANTABAI ANANDA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-051-001/124
(MOHRA)
|
1815003051NRG24290320241910304
|
29/03/2024
|
po
|
1815003051WL105705
|
po
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592530
|
|
po
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-051-001/125
(MOHRA)
|
1815003051NRG24290320241910306
|
29/03/2024
|
TARABAI PRATAPSING RAJPUT
|
1815003051WL105705
|
TARABAI PRATAPSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592533
|
|
TARABAI PRATAPSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290320241910037
|
29/03/2024
|
SHESHRAO SHREEPAT GADEKAR
|
1815003051WL105696
|
SHESHRAO SHREEPAT GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592498
|
|
SHESHRAO SHREEPAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-051-001/146
(MOHRA)
|
1815003051NRG24290320241910216
|
29/03/2024
|
SUBHASH EKNATH KHAMBAT
|
1815003051WL105702
|
SUBHASH EKNATH KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592517
|
|
SUBHASH EKNATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-051-001/157
(MOHRA)
|
1815003051NRG24290320241910341
|
29/03/2024
|
KADUBA BALU SALUPE
|
1815003051WL105707
|
KADUBA BALU SALUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592529
|
|
KADUBA BALU SALUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-051-001/168
(MOHRA)
|
1815003051NRG24290320241909583
|
29/03/2024
|
DADARAO RAMA KHAMBAT
|
1815003051WL105674
|
DADARAO RAMA KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592494
|
|
DADARAO RAMA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-051-001/171
(MOHRA)
|
1815003051NRG24290320241910056
|
29/03/2024
|
KASHINATH SHANKAR KHAMBAT
|
1815003051WL105697
|
KASHINATH SHANKAR KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592483
|
|
KASHINATH SHANKAR KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-051-001/188
(MOHRA)
|
1815003051NRG24290320241910223
|
29/03/2024
|
KANTABAI SUBHASH MAHER
|
1815003051WL105702
|
KANTABAI SUBHASH MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592507
|
|
KANTABAI SUBHASH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-051-001/188
(MOHRA)
|
1815003051NRG24290320241910222
|
29/03/2024
|
SUBHASH AJABSING MAHER
|
1815003051WL105702
|
SUBHASH AJABSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592503
|
|
Mr. SUBHASH AJABSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KANNAD
|
MH-15-003-051-001/21
(MOHRA)
|
1815003051NRG24290320241909710
|
29/03/2024
|
KAILAS RAKHAMAJI GORADE
|
1815003051WL105680
|
KAILAS RAKHAMAJI GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592501
|
|
KAILAS RAKHAMAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-051-001/242
(MOHRA)
|
1815003051NRG24290320241910060
|
29/03/2024
|
KRUSHNAKANT MADHUKAR KHAMBAT
|
1815003051WL105697
|
KRUSHNAKANT MADHUKAR KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592486
|
|
KRUSHNAKANT MADHUKAR KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-051-001/242
(MOHRA)
|
1815003051NRG24290320241910061
|
29/03/2024
|
UJJWALA KRUSHNAKANT KHAMBAT
|
1815003051WL105697
|
UJJWALA KRUSHNAKANT KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592520
|
|
UJJWALA KRUSHNAKANT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-051-001/275
(MOHRA)
|
1815003051NRG24290320241910348
|
29/03/2024
|
ANANDA SAMPAT ARTE
|
1815003051WL105707
|
ANANDA SAMPAT ARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592485
|
|
ANANDA SAMPAT ARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-051-001/276
(MOHRA)
|
1815003051NRG24290320241909588
|
29/03/2024
|
KADUBAI SUBHASH GADEKAR
|
1815003051WL105674
|
KADUBAI SUBHASH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592502
|
|
KADUBAI SUBHASH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-051-001/277
(MOHRA)
|
1815003051NRG24290320241910163
|
29/03/2024
|
SOMINATH ANANTA KHANDAR
|
1815003051WL105700
|
SOMINATH ANANTA KHANDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594950
|
|
Mr. SOMINATH ANANDA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KANNAD
|
MH-15-003-051-001/280
(MOHRA)
|
1815003051NRG24290320241909593
|
29/03/2024
|
SHIVAJI PANDIT GADEKAR
|
1815003051WL105674
|
SHIVAJI PANDIT GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592488
|
|
SHIVAJI PANDIT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KANNAD
|
MH-15-003-051-001/295
(MOHRA)
|
1815003051NRG24290320241910065
|
29/03/2024
|
DATTU BHIKA GADEKAR
|
1815003051WL105697
|
DATTU BHIKA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592484
|
|
DATTU BHIKA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-051-001/296
(MOHRA)
|
1815003051NRG24290320241909433
|
29/03/2024
|
GANESH HIMATRAO GADEKAR
|
1815003051WL105672
|
GANESH HIMATRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592497
|
|
GANESH HIMATRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KANNAD
|
MH-15-003-051-001/302
(MOHRA)
|
1815003051NRG24290320241909434
|
29/03/2024
|
SHANKAR SONAJI KHAMBAT
|
1815003051WL105672
|
SHANKAR SONAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592522
|
|
SHANKAR SONAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KANNAD
|
MH-15-003-051-001/326
(MOHRA)
|
1815003051NRG24290320241910170
|
29/03/2024
|
SUBHASH RAMRAO KHAMBAT
|
1815003051WL105700
|
SUBHASH RAMRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592489
|
|
SUBHASH RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-051-001/365
(MOHRA)
|
1815003051NRG24290320241910120
|
29/03/2024
|
RAGHUNATH DADA GADEKAR
|
1815003051WL105698
|
RAGHUNATH DADA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592505
|
|
RAGHUNATH DADA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
KANNAD
|
MH-15-003-051-001/393
(MOHRA)
|
1815003051NRG24290320241910235
|
29/03/2024
|
RADHABAI UDALSING RAJPUT
|
1815003051WL105702
|
RADHABAI UDALSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592521
|
|
RADHABAI UDALSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-051-001/400
(MOHRA)
|
1815003051NRG24290320241910316
|
29/03/2024
|
FAKIRRAO DAMU GORADE
|
1815003051WL105705
|
FAKIRRAO DAMU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592511
|
|
FAKIRRAO DAMU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-051-001/488
(MOHRA)
|
1815003051NRG24290320241910188
|
29/03/2024
|
DIPAK VILAS GORADE
|
1815003051WL105700
|
DIPAK VILAS GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592526
|
|
Mr. Dipak Vilas Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANNAD
|
MH-15-003-051-001/490
(MOHRA)
|
1815003051NRG24290320241910072
|
29/03/2024
|
RUSHIKESH KRUSHNAKANT KHAMBAT
|
1815003051WL105697
|
RUSHIKESH KRUSHNAKANT KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592525
|
|
Mr. Rushikesh Krushnakant Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KANNAD
|
MH-15-003-051-001/499
(MOHRA)
|
1815003051NRG24290320241910244
|
29/03/2024
|
USHA GORAKH ARATE
|
1815003051WL105702
|
USHA GORAKH ARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592532
|
|
USHA GORAKH ARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-051-001/56
(MOHRA)
|
1815003051NRG24290320241910047
|
29/03/2024
|
SHIVRAJ DAGADU GADEKAR
|
1815003051WL105696
|
SHIVRAJ DAGADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592509
|
|
SHIVRAJ DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-051-001/58
(MOHRA)
|
1815003051NRG24290320241910048
|
29/03/2024
|
SHAMRAV DAGADU GADEKAR
|
1815003051WL105696
|
SHAMRAV DAGADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592510
|
|
SHAMRAV DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KANNAD
|
MH-15-003-051-001/7
(MOHRA)
|
1815003051NRG24290320241910138
|
29/03/2024
|
KISHOR RAMLAL IMALE
|
1815003051WL105698
|
KISHOR RAMLAL IMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592496
|
|
KISHOR RAMLAL IMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-051-001/74
(MOHRA)
|
1815003051NRG24290320241910140
|
29/03/2024
|
BALU KALUBA GADEKAR
|
1815003051WL105698
|
BALU KALUBA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592512
|
|
BALU KALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-051-001/79
(MOHRA)
|
1815003051NRG24290320241910079
|
29/03/2024
|
SARJERAV NANA GADEKAR
|
1815003051WL105697
|
SARJERAV NANA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592495
|
|
Mr. SARJERAO NANA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KANNAD
|
MH-15-003-051-001/83
(MOHRA)
|
1815003051NRG24290320241910081
|
29/03/2024
|
SARASWATIBAI KAILAS KHAMBAT
|
1815003051WL105697
|
SARASWATIBAI KAILAS KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592524
|
|
SARASWATIBAI KAILAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KANNAD
|
MH-15-003-054-001/152
(WADNER)
|
1815003054NRG24290320241916892
|
29/03/2024
|
BHARAT BABU RATHOD
|
1815003054WL106023
|
BHARAT BABU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592693
|
|
BHARAT BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-054-001/314
(WADNER)
|
1815003054NRG24290320241915908
|
29/03/2024
|
MANOJ MANGILAL PAWAR
|
1815003054WL105990
|
MANOJ MANGILAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592686
|
|
MANOJ MANGILAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-054-001/323
(WADNER)
|
1815003054NRG24290320241916234
|
29/03/2024
|
CHUNNILAL KAPURCHAND CHAVAN
|
1815003054WL106009
|
CHUNNILAL KAPURCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592692
|
|
CHUNNILAL KAPURCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-054-001/343
(WADNER)
|
1815003054NRG24290320241916895
|
29/03/2024
|
SHOBHABAI SUDAM RATHOD
|
1815003054WL106023
|
SHOBHABAI SUDAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592482
|
|
SHOBHABAI SUDAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-054-001/394
(WADNER)
|
1815003054NRG24290320241915316
|
29/03/2024
|
SHANKAR CHANDU CHAVAN
|
1815003054WL105967
|
SHANKAR CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592689
|
|
SHANKAR CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-054-001/411025
(WADNER)
|
1815003054NRG24290320241915909
|
29/03/2024
|
DEVCHAND MEARCHAND RATHOD
|
1815003054WL105990
|
DEVCHAND MEARCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592682
|
|
DEVCHAND MEARCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-054-001/411051
(WADNER)
|
1815003054NRG24290320241916236
|
29/03/2024
|
DHARMA JESU CHAVAN
|
1815003054WL106009
|
DHARMA JESU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592685
|
|
DHARMA JESU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-054-001/411051
(WADNER)
|
1815003054NRG24290320241916237
|
29/03/2024
|
JIJABAI DHARMA CHAVAN
|
1815003054WL106009
|
JIJABAI DHARMA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592701
|
|
JIJABAI DHARMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KANNAD
|
MH-15-003-054-001/411055
(WADNER)
|
1815003054NRG24290320241915910
|
29/03/2024
|
SHIVAJI VITTAL RATHOD
|
1815003054WL105990
|
SHIVAJI VITTAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592684
|
|
SHIVAJI VITTAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-054-001/432
(WADNER)
|
1815003054NRG24290320241915319
|
29/03/2024
|
NAMUBAI RAJU CHAVAN
|
1815003054WL105967
|
NAMUBAI RAJU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592695
|
|
NAMUBAI RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-054-001/491
(WADNER)
|
1815003054NRG24290320241915913
|
29/03/2024
|
SAIDAS KAPURCHAND CHAVAN
|
1815003054WL105990
|
SAIDAS KAPURCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592697
|
|
SAIDAS KAPURCHAND CHAVAN
|
BANK OF INDIA(508505)
|
|
448
|
KANNAD
|
MH-15-003-054-001/491
(WADNER)
|
1815003054NRG24290320241915914
|
29/03/2024
|
SHOBHABAI SAIDAS CHAVAN
|
1815003054WL105990
|
SHOBHABAI SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592699
|
|
SHOBHABAI SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-054-001/503
(WADNER)
|
1815003054NRG24290320241916896
|
29/03/2024
|
GULCHAND UDHARAM RATHOD
|
1815003054WL106023
|
GULCHAND UDHARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592688
|
|
GULCHAND UDHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-054-001/547
(WADNER)
|
1815003054NRG24290320241915915
|
29/03/2024
|
VINAYAK ASARAM CHAVAN
|
1815003054WL105990
|
VINAYAK ASARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592698
|
|
VINAYAK ASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KANNAD
|
MH-15-003-054-001/558
(WADNER)
|
1815003054NRG24290320241916897
|
29/03/2024
|
ANUSAYABAI MUNSI RATHOD
|
1815003054WL106023
|
ANUSAYABAI MUNSI RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592691
|
|
ANUSAYABAI MUNSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-054-001/599
(WADNER)
|
1815003054NRG24290320241915320
|
29/03/2024
|
PUNAMCHAND CHANDU CHAVAN
|
1815003054WL105967
|
PUNAMCHAND CHANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592680
|
|
PUNAMCHAND CHANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-054-001/616
(WADNER)
|
1815003054NRG24290320241915917
|
29/03/2024
|
JAMUNABAI KALU PAWAR
|
1815003054WL105990
|
JAMUNABAI KALU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592702
|
|
JAMUNABAI KALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-054-001/616
(WADNER)
|
1815003054NRG24290320241915916
|
29/03/2024
|
KALU SOMA PAWAR
|
1815003054WL105990
|
KALU SOMA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592683
|
|
KALU SOMA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-054-001/646
(WADNER)
|
1815003054NRG24290320241916899
|
29/03/2024
|
VANITA SURESH RATHOD
|
1815003054WL106023
|
VANITA SURESH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592679
|
|
VANITA SURESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-054-001/684
(WADNER)
|
1815003054NRG24290320241915321
|
29/03/2024
|
NIVRUTTI BHIMRAO CHAVAN
|
1815003054WL105967
|
NIVRUTTI BHIMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592681
|
|
NIVRUTTI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24290320241915325
|
29/03/2024
|
GANGUBAI GOKUL RATHOD
|
1815003054WL105967
|
GANGUBAI GOKUL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592700
|
|
GANGUBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-054-001/950
(WADNER)
|
1815003054NRG24290320241915324
|
29/03/2024
|
GOKUL MOHAN RATHOD
|
1815003054WL105967
|
GOKUL MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592694
|
|
GOKUL MOHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-093-001/16
(SHERODI)
|
1815003000NRG24290320241919716
|
29/03/2024
|
RUKHMAN MOHAN PAWAR
|
1815003WL106175
|
RUKHMAN MOHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594841
|
|
MRS RUKHMAN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
KANNAD
|
MH-15-003-093-001/175
(SHERODI)
|
1815003000NRG24290320241919571
|
29/03/2024
|
SUBABAI SHAMRAO INGLE
|
1815003WL106168
|
SUBABAI SHAMRAO INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592470
|
|
SUBABAI SHAMRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-093-001/587
(SHERODI)
|
1815003000NRG24290320241919499
|
29/03/2024
|
MAGAN BABURAO BORSE
|
1815003WL106163
|
MAGAN BABURAO BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592462
|
|
MAGAN BABURAO BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KANNAD
|
MH-15-003-093-001/61
(SHERODI)
|
1815003000NRG24290320241919578
|
29/03/2024
|
BABASAHEB SHANKAR INGALE
|
1815003WL106168
|
BABASAHEB SHANKAR INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592468
|
|
BABASAHEB SHANKAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-102-001/277
(HASANKHEDA)
|
1815003102NRG24290320241920692
|
29/03/2024
|
RAJU SHABBIR SHAH
|
1815003102WL106222
|
RAJU SHABBIR SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592678
|
|
RAJU SHABBIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240786
|
240786
|
|
|
|
|
|
|
|
|
464
|
KANNAD
|
MH-15-003-031-001/108
(SHELGAON)
|
1815003031NRG24290320241915688
|
29/03/2024
|
Adhane Ajinath Subhash
|
1815003031WL105983
|
Adhane Ajinath Subhash
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594786
|
|
MR AJINATH SUBHASH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003031NRG24290320241915591
|
29/03/2024
|
Savita Karbhari Gaikwad
|
1815003031WL105981
|
Savita Karbhari Gaikwad
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594738
|
|
Mrs. Savita Karbhari Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANNAD
|
MH-15-003-031-002/429
(SHELGAON)
|
1815003031NRG24290320241915607
|
29/03/2024
|
Gayabai Namdev Vagh
|
1815003031WL105981
|
Gayabai Namdev Vagh
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594705
|
|
Miss. Gayabai Namdev Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KANNAD
|
MH-15-003-031-002/763
(SHELGAON)
|
1815003031NRG24290320241915723
|
29/03/2024
|
SOMINATH SHANTARAM MANGATE
|
1815003031WL105983
|
SOMINATH SHANTARAM MANGATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594636
|
|
Mr. Sominath Shantaram Managate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANNAD
|
MH-15-003-031-002/810
(SHELGAON)
|
1815003031NRG24290320241915626
|
29/03/2024
|
GANPAT PUNDALIK SHELKE
|
1815003031WL105981
|
GANPAT PUNDALIK SHELKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594662
|
|
Mr. Ganpat Pundalik Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KANNAD
|
MH-15-003-031-002/967
(SHELGAON)
|
1815003031NRG24290320241915726
|
29/03/2024
|
Sagar Dilip Bhusare
|
1815003031WL105983
|
Sagar Dilip Bhusare
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594785
|
|
Mr. Sagar Dilip Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KANNAD
|
MH-15-003-036-001/337
(MOHADI)
|
1815003036NRG24290320241918671
|
29/03/2024
|
SUMITRA DNYANESHWAR BANKAR
|
1815003036WL106117
|
SUMITRA DNYANESHWAR BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596319
|
|
MISS SUMITRA DNYANESHWAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANNAD
|
MH-15-003-036-001/348
(MOHADI)
|
1815003036NRG24290320241917441
|
29/03/2024
|
VAISHALI SURESH BANKAR
|
1815003036WL106051
|
VAISHALI SURESH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594754
|
|
VAISHALI SURESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANNAD
|
MH-15-003-036-001/351
(MOHADI)
|
1815003036NRG24290320241918098
|
29/03/2024
|
HARISHCHANDRA LAXMAN CHONDHE
|
1815003036WL106082
|
HARISHCHANDRA LAXMAN CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596261
|
|
Mr. Harishachandra Laxman Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANNAD
|
MH-15-003-036-001/379
(MOHADI)
|
1815003036NRG24290320241918738
|
29/03/2024
|
SHIVAJI KISAN KHANDAGALE
|
1815003036WL106124
|
SHIVAJI KISAN KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596318
|
|
SHIVAJI KISAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KANNAD
|
MH-15-003-036-002/107
(MOHADI)
|
1815003036NRG24290320241918518
|
29/03/2024
|
EKNATH MAHADU BANAKAR
|
1815003036WL106113
|
EKNATH MAHADU BANAKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592622
|
|
EKNATH MAHADU BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KANNAD
|
MH-15-003-036-002/124
(MOHADI)
|
1815003036NRG24290320241918740
|
29/03/2024
|
AMBADAS MAROTI KHANDAGALE
|
1815003036WL106124
|
AMBADAS MAROTI KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596320
|
|
AMBADAS MAROTI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-036-002/124
(MOHADI)
|
1815003036NRG24290320241918741
|
29/03/2024
|
RUPALI BALU KHANDAGALE
|
1815003036WL106124
|
RUPALI BALU KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594862
|
|
Mrs. Rupali Balu Khandagle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANNAD
|
MH-15-003-036-002/154
(MOHADI)
|
1815003036NRG24290320241918703
|
29/03/2024
|
VANDANA TULSHIRAM BANKAR
|
1815003036WL106121
|
VANDANA TULSHIRAM BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596294
|
|
Mrs. VANDANA TUISHIRAM BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANNAD
|
MH-15-003-036-002/159
(MOHADI)
|
1815003036NRG24290320241918704
|
29/03/2024
|
BHIMRAO KALUBA BANKAR
|
1815003036WL106121
|
BHIMRAO KALUBA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592623
|
|
Mr. BHIMRAO KALUBA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANNAD
|
MH-15-003-036-002/160
(MOHADI)
|
1815003036NRG24290320241917895
|
29/03/2024
|
SAMPAT RAYAJI RAHATE
|
1815003036WL106068
|
SAMPAT RAYAJI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592632
|
|
Mr. SAMPAT RAYAJI RAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KANNAD
|
MH-15-003-036-002/160
(MOHADI)
|
1815003036NRG24290320241917896
|
29/03/2024
|
SANGITA SAMPAT RAHATE
|
1815003036WL106068
|
SANGITA SAMPAT RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594760
|
|
Miss. Sangita Sampat Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KANNAD
|
MH-15-003-036-002/165
(MOHADI)
|
1815003036NRG24290320241917898
|
29/03/2024
|
KARABHARI YAMAJI RAHATE
|
1815003036WL106068
|
KARABHARI YAMAJI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592631
|
|
KARABHARI YAMAJI RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-036-002/165
(MOHADI)
|
1815003036NRG24290320241917897
|
29/03/2024
|
NARMADA YAMAJI RAHATE
|
1815003036WL106068
|
NARMADA YAMAJI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596292
|
|
NARMADABAI JAYAJI RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KANNAD
|
MH-15-003-036-002/165
(MOHADI)
|
1815003036NRG24290320241917899
|
29/03/2024
|
PRIYANKA KARBHARI RAHATE
|
1815003036WL106068
|
PRIYANKA KARBHARI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596293
|
|
PRIYANKA KARBHARI RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANNAD
|
MH-15-003-036-002/166
(MOHADI)
|
1815003036NRG24290320241918728
|
29/03/2024
|
AJINATH SUGDEV PAWAR
|
1815003036WL106123
|
AJINATH SUGDEV PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596295
|
|
Mr. AJINATH SUKHDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANNAD
|
MH-15-003-036-002/166
(MOHADI)
|
1815003036NRG24290320241918727
|
29/03/2024
|
SUMAN SUKHADEV PAWAR
|
1815003036WL106123
|
SUMAN SUKHADEV PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592629
|
|
SUMAN SUKHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-036-002/168
(MOHADI)
|
1815003036NRG24290320241918711
|
29/03/2024
|
KACHARU GANPAT BANKAR
|
1815003036WL106121
|
KACHARU GANPAT BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592635
|
|
KACHARU GANPAT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KANNAD
|
MH-15-003-036-002/168
(MOHADI)
|
1815003036NRG24290320241918713
|
29/03/2024
|
SACHIN KACHARU BANKAR
|
1815003036WL106121
|
SACHIN KACHARU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592634
|
|
Mr. SACHIN KACHARU BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANNAD
|
MH-15-003-036-002/168
(MOHADI)
|
1815003036NRG24290320241918712
|
29/03/2024
|
SAKUBAI KACHARU BANKAR
|
1815003036WL106121
|
SAKUBAI KACHARU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596286
|
|
SAKHUBAI KACHARU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KANNAD
|
MH-15-003-036-002/170
(MOHADI)
|
1815003036NRG24290320241918673
|
29/03/2024
|
SANDU VITTHAL BANKAR
|
1815003036WL106117
|
SANDU VITTHAL BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596296
|
|
MS SANDU VITTHAL BANKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
KANNAD
|
MH-15-003-036-002/170
(MOHADI)
|
1815003036NRG24290320241918672
|
29/03/2024
|
UTTAM VITTHAL BANKAR
|
1815003036WL106117
|
UTTAM VITTHAL BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596299
|
|
UTTAM VITTHAL BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-036-002/171
(MOHADI)
|
1815003036NRG24290320241918045
|
29/03/2024
|
BAPU SALUBA DHAMALE
|
1815003036WL106078
|
BAPU SALUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594861
|
|
Mr. BAPURAO SALUBA DHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KANNAD
|
MH-15-003-036-002/171
(MOHADI)
|
1815003036NRG24290320241918044
|
29/03/2024
|
RUKHAMNBAI SALUBA DHAMALE
|
1815003036WL106078
|
RUKHAMNBAI SALUBA DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242594863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
KANNAD
|
MH-15-003-036-002/173
(MOHADI)
|
1815003036NRG24290320241918080
|
29/03/2024
|
BABURAO RAYAJI RAHATE
|
1815003036WL106080
|
BABURAO RAYAJI RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592607
|
|
BABURAO RAYAJI RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KANNAD
|
MH-15-003-036-002/23
(MOHADI)
|
1815003036NRG24290320241917781
|
29/03/2024
|
RAGHUNATH PANDU BANKAR
|
1815003036WL106060
|
RAGHUNATH PANDU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592644
|
|
RAGHUNATH PANDU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KANNAD
|
MH-15-003-036-002/233
(MOHADI)
|
1815003036NRG24290320241918745
|
29/03/2024
|
CHANDRAKALA SANTOSH SUSAR
|
1815003036WL106124
|
CHANDRAKALA SANTOSH SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594703
|
|
CHANDRAKALA SANTU SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANNAD
|
MH-15-003-036-002/234
(MOHADI)
|
1815003036NRG24290320241918519
|
29/03/2024
|
DATTU GAVANAJI BANKAR
|
1815003036WL106113
|
DATTU GAVANAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594686
|
|
DATTU GAVANAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-036-002/234
(MOHADI)
|
1815003036NRG24290320241918520
|
29/03/2024
|
DURGA DATTU BANKAR
|
1815003036WL106113
|
DURGA DATTU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596317
|
|
DURGABAI DATTU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KANNAD
|
MH-15-003-036-002/249
(MOHADI)
|
1815003036NRG24290320241918107
|
29/03/2024
|
SANGITA FAKIRRAO CHONDHE
|
1815003036WL106082
|
SANGITA FAKIRRAO CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596259
|
|
MRS SANGITABAI FAKIRRAO CHONDHE
|
STATE BANK OF INDIA(508548)
|
|
499
|
KANNAD
|
MH-15-003-036-002/28
(MOHADI)
|
1815003036NRG24290320241918046
|
29/03/2024
|
GANESH NARAYAN SUSAR
|
1815003036WL106078
|
GANESH NARAYAN SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594858
|
|
GANESH NARAYAN SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANNAD
|
MH-15-003-036-002/30
(MOHADI)
|
1815003036NRG24290320241918685
|
29/03/2024
|
KADUBA DEVRAO SUSAR
|
1815003036WL106119
|
KADUBA DEVRAO SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594641
|
|
Mr. KADUBA DEVARAO SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANNAD
|
MH-15-003-036-002/315
(MOHADI)
|
1815003036NRG24290320241918734
|
29/03/2024
|
KONDIRAM NARAYAN PAWAR
|
1815003036WL106123
|
KONDIRAM NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596287
|
|
KONDIRAM NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KANNAD
|
MH-15-003-036-002/32
(MOHADI)
|
1815003036NRG24290320241918055
|
29/03/2024
|
KRUSHNA SUKHADEO BANKAR
|
1815003036WL106078
|
KRUSHNA SUKHADEO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592636
|
|
Mr. KRUSHNA SUKHADEV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KANNAD
|
MH-15-003-036-002/32
(MOHADI)
|
1815003036NRG24290320241918054
|
29/03/2024
|
SUGDEV SHAMRAO BANKAR
|
1815003036WL106078
|
SUGDEV SHAMRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592645
|
|
SUGDEV SHAMRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KANNAD
|
MH-15-003-036-002/329
(MOHADI)
|
1815003036NRG24290320241917904
|
29/03/2024
|
GAJANAN PUNDALIK RAHATE
|
1815003036WL106068
|
GAJANAN PUNDALIK RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592649
|
|
GAJANAN PUNDALIK RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-036-002/33
(MOHADI)
|
1815003036NRG24290320241917453
|
29/03/2024
|
SHIVAJI AMBADAS RAHATE
|
1815003036WL106051
|
SHIVAJI AMBADAS RAHATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594688
|
|
Mr. SHIVAJI AMBADAS RAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANNAD
|
MH-15-003-036-002/36
(MOHADI)
|
1815003036NRG24290320241918747
|
29/03/2024
|
GANESH PANDURANG KHANDAGALE
|
1815003036WL106124
|
GANESH PANDURANG KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594752
|
|
GANESH PANDURANG KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KANNAD
|
MH-15-003-036-002/36
(MOHADI)
|
1815003036NRG24290320241918746
|
29/03/2024
|
PURANABAI PANDURANG KHANDAGALE
|
1815003036WL106124
|
PURANABAI PANDURANG KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596291
|
|
PURNABAI PANDURANG KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KANNAD
|
MH-15-003-036-002/37
(MOHADI)
|
1815003036NRG24290320241918687
|
29/03/2024
|
AJINATH SADASHIV BANKAR
|
1815003036WL106119
|
AJINATH SADASHIV BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594643
|
|
Mr. AJINATH SADASHIV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KANNAD
|
MH-15-003-036-002/390
(MOHADI)
|
1815003036NRG24290320241918688
|
29/03/2024
|
RAVINDRA TEJRAO BANKAR
|
1815003036WL106119
|
RAVINDRA TEJRAO BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592647
|
|
Mr. RAVINDRA TEJRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KANNAD
|
MH-15-003-036-002/398
(MOHADI)
|
1815003036NRG24290320241918084
|
29/03/2024
|
LAHANUBA AHELAJI BANKAR
|
1815003036WL106080
|
LAHANUBA AHELAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596258
|
|
LAHANUBA AHELAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-036-002/41
(MOHADI)
|
1815003036NRG24290320241918679
|
29/03/2024
|
VIJAY NAMDEV BANKAR
|
1815003036WL106117
|
VIJAY NAMDEV BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594687
|
|
VIJAY NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-036-002/43
(MOHADI)
|
1815003036NRG24290320241918056
|
29/03/2024
|
DILIP PANDURANG SALVE
|
1815003036WL106078
|
DILIP PANDURANG SALVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594860
|
|
DILIP PANDURANG SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-036-002/43
(MOHADI)
|
1815003036NRG24290320241918057
|
29/03/2024
|
REKHA DILIP SALVE
|
1815003036WL106078
|
REKHA DILIP SALVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594859
|
|
REKHA DILIP SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KANNAD
|
MH-15-003-036-002/72
(MOHADI)
|
1815003036NRG24290320241918680
|
29/03/2024
|
SAMADHAN VISHWANATH CHODHARI
|
1815003036WL106117
|
SAMADHAN VISHWANATH CHODHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592777
|
|
Mr. SAMADHAN VISHVANATH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANNAD
|
MH-15-003-036-002/73
(MOHADI)
|
1815003036NRG24290320241918510
|
29/03/2024
|
KHNADU SANDU CHODHARI
|
1815003036WL106112
|
KHNADU SANDU CHODHARI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596289
|
|
KHNADU SANDU CHODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KANNAD
|
MH-15-003-036-002/77
(MOHADI)
|
1815003036NRG24290320241918525
|
29/03/2024
|
KARBHARI MUKUNDA MHASKE
|
1815003036WL106113
|
KARBHARI MUKUNDA MHASKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592633
|
|
KARBHARI MUKUNDA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KANNAD
|
MH-15-003-036-002/77
(MOHADI)
|
1815003036NRG24290320241918527
|
29/03/2024
|
Laxmibai Mukundarav Mhaske
|
1815003036WL106113
|
Laxmibai Mukundarav Mhaske
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596298
|
|
Mrs. Laxmibai Mukundarav Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KANNAD
|
MH-15-003-036-002/8
(MOHADI)
|
1815003036NRG24290320241918074
|
29/03/2024
|
KESAR PANDURANG CHONDHE
|
1815003036WL106079
|
KESAR PANDURANG CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594765
|
|
Mrs. Kesharbai Pandurang Chondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KANNAD
|
MH-15-003-036-002/83
(MOHADI)
|
1815003036NRG24290320241918683
|
29/03/2024
|
VITTHAL MUKUNDA BANKAR
|
1815003036WL106117
|
VITTHAL MUKUNDA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592610
|
|
VITTHAL MUKUNDA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KANNAD
|
MH-15-003-036-002/88
(MOHADI)
|
1815003036NRG24290320241918735
|
29/03/2024
|
DEVIDAS DADA SUSAR
|
1815003036WL106123
|
DEVIDAS DADA SUSAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592639
|
|
Mr. DEVIDAS DADA SUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KANNAD
|
MH-15-003-036-002/95
(MOHADI)
|
1815003036NRG24290320241918736
|
29/03/2024
|
ANITA KONDIRAM PAWAR
|
1815003036WL106123
|
ANITA KONDIRAM PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596288
|
|
Mrs. ANITABAI KONDIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANNAD
|
MH-15-003-036-002/99
(MOHADI)
|
1815003036NRG24290320241918516
|
29/03/2024
|
YOGESH SAONAJI KHANDAGALE
|
1815003036WL106112
|
YOGESH SAONAJI KHANDAGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596260
|
|
Mr. Yogesh Sonaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANNAD
|
MH-15-003-048-001/10
(JAWKHEDA BU)
|
1815003048NRG24290320241908842
|
29/03/2024
|
REKHABAI SUBHASH
|
1815003048WL105643
|
REKHABAI SUBHASH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592655
|
|
Mrs. REKHA SUBHASH KACHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANNAD
|
MH-15-003-048-001/10
(JAWKHEDA BU)
|
1815003048NRG24290320241908841
|
29/03/2024
|
SUBHSH BHIKA KACHOLE
|
1815003048WL105643
|
SUBHSH BHIKA KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592676
|
|
SUBHSH BHIKA KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KANNAD
|
MH-15-003-048-001/1003
(JAWKHEDA BU)
|
1815003048NRG24290320241908794
|
29/03/2024
|
LANKA VIJAY KORE
|
1815003048WL105640
|
LANKA VIJAY KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596279
|
|
Mrs. LANKA VIJAY KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KANNAD
|
MH-15-003-048-001/101
(JAWKHEDA BU)
|
1815003048NRG24290320241908796
|
29/03/2024
|
KACHARU BALA MORE
|
1815003048WL105640
|
KACHARU BALA MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592651
|
|
KACHARU BALA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KANNAD
|
MH-15-003-048-001/101
(JAWKHEDA BU)
|
1815003048NRG24290320241908797
|
29/03/2024
|
RENUKABAI KACHARU MORE
|
1815003048WL105640
|
RENUKABAI KACHARU MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596281
|
|
MRS RENUKABAI KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
528
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24290320241908814
|
29/03/2024
|
PANDIT JAYRAM HARAL
|
1815003048WL105641
|
PANDIT JAYRAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592458
|
|
PANDIT JAYRAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KANNAD
|
MH-15-003-048-001/1027
(JAWKHEDA BU)
|
1815003048NRG24290320241908815
|
29/03/2024
|
SANGITABAI PANDIT HARAL
|
1815003048WL105641
|
SANGITABAI PANDIT HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592662
|
|
MS SANGITABAI PANDIT HARAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
KANNAD
|
MH-15-003-048-001/1040
(JAWKHEDA BU)
|
1815003048NRG24290320241908798
|
29/03/2024
|
KONDABAI PANDURANG SAPKAL
|
1815003048WL105640
|
KONDABAI PANDURANG SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592664
|
|
KONDABAI PANDURANG SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KANNAD
|
MH-15-003-048-001/1042
(JAWKHEDA BU)
|
1815003048NRG24290320241908817
|
29/03/2024
|
MATHURABAI BHIMRAO MATERE
|
1815003048WL105641
|
MATHURABAI BHIMRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592672
|
|
Mrs. MATHURABAI BHIMRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANNAD
|
MH-15-003-048-001/105
(JAWKHEDA BU)
|
1815003048NRG24290320241908844
|
29/03/2024
|
KASHINATH SHIVRAMMATERE
|
1815003048WL105643
|
KASHINATH SHIVRAMMATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592642
|
|
Mr. KASHINATH SHIVRAM MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANNAD
|
MH-15-003-048-001/106
(JAWKHEDA BU)
|
1815003048NRG24290320241908818
|
29/03/2024
|
LAXMAN RAMESH JADHAV
|
1815003048WL105641
|
LAXMAN RAMESH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596236
|
|
MR LAXMAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
534
|
KANNAD
|
MH-15-003-048-001/1071
(JAWKHEDA BU)
|
1815003048NRG24290320241908901
|
29/03/2024
|
PRAKASH PUNDLIK MORE
|
1815003048WL105646
|
PRAKASH PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594912
|
|
PRAKASH PUNDLIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
KANNAD
|
MH-15-003-048-001/1083
(JAWKHEDA BU)
|
1815003048NRG24290320241908820
|
29/03/2024
|
DNYANESHWAR MACHINDRA MATERE
|
1815003048WL105641
|
DNYANESHWAR MACHINDRA MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596251
|
|
DNYANESHWAR MACHINDRA MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
KANNAD
|
MH-15-003-048-001/1083
(JAWKHEDA BU)
|
1815003048NRG24290320241908819
|
29/03/2024
|
MEERABAI MACHINDRA MATHREE
|
1815003048WL105641
|
MEERABAI MACHINDRA MATHREE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592656
|
|
MRS MIRA MACHCHHINDRA MATERE
|
STATE BANK OF INDIA(508548)
|
|
537
|
KANNAD
|
MH-15-003-048-001/1092
(JAWKHEDA BU)
|
1815003048NRG24290320241908871
|
29/03/2024
|
UTTAM SANDU JADHAV
|
1815003048WL105644
|
UTTAM SANDU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596249
|
|
UTTAM SANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KANNAD
|
MH-15-003-048-001/1094
(JAWKHEDA BU)
|
1815003048NRG24290320241908772
|
29/03/2024
|
JAVED SAYYAD MAHEBUB SAYYAD
|
1815003048WL105639
|
JAVED SAYYAD MAHEBUB SAYYAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596248
|
|
MR JAVED MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003048NRG24290320241908847
|
29/03/2024
|
REKHA SANTOSH GADEKAR
|
1815003048WL105643
|
REKHA SANTOSH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592771
|
|
MRS REKHA SANTOSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
KANNAD
|
MH-15-003-048-001/110
(JAWKHEDA BU)
|
1815003048NRG24290320241908755
|
29/03/2024
|
SANTOSH SHANKAR GADEKAR
|
1815003048WL105637
|
SANTOSH SHANKAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592770
|
|
Mr. SANTOSH SHANKAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KANNAD
|
MH-15-003-048-001/1109
(JAWKHEDA BU)
|
1815003048NRG24290320241908904
|
29/03/2024
|
SUDAM SADASHIV NARVADE
|
1815003048WL105646
|
SUDAM SADASHIV NARVADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596245
|
|
SUDAM SADASHIV NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-048-001/1113
(JAWKHEDA BU)
|
1815003048NRG24290320241908848
|
29/03/2024
|
SANDIP HARICHAND SHIKHARE
|
1815003048WL105643
|
SANDIP HARICHAND SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594845
|
|
SANDIP HARICHAND SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KANNAD
|
MH-15-003-048-001/1121
(JAWKHEDA BU)
|
1815003048NRG24290320241908756
|
29/03/2024
|
PRABHABAI SHAMSING KACHHAVE
|
1815003048WL105637
|
PRABHABAI SHAMSING KACHHAVE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594740
|
|
Mr. Prabhavatibai Shamsing Kachhve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24290320241908909
|
29/03/2024
|
GANESH TUKARAM HARAL
|
1815003048WL105646
|
GANESH TUKARAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592772
|
|
Mr. GANESH TUKARAM HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24290320241908910
|
29/03/2024
|
GANGABAI GANESH HARAL
|
1815003048WL105646
|
GANGABAI GANESH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596237
|
|
MS GANGA GANESH HARAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24290320241908908
|
29/03/2024
|
KARBHARI TUKARAM HARAL
|
1815003048WL105646
|
KARBHARI TUKARAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596255
|
|
KARBHARI TUKARAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24290320241908906
|
29/03/2024
|
TUKARAM PUNJAJI HARAL
|
1815003048WL105646
|
TUKARAM PUNJAJI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596254
|
|
TUKARAM PUNJAJI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-048-001/1123
(JAWKHEDA BU)
|
1815003048NRG24290320241908907
|
29/03/2024
|
TULSABAI TUKARAM HARAL
|
1815003048WL105646
|
TULSABAI TUKARAM HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596256
|
|
TULSABAI TUKARAM HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-048-001/1149
(JAWKHEDA BU)
|
1815003048NRG24290320241908777
|
29/03/2024
|
CHAYABAI KAILAS MATERE
|
1815003048WL105639
|
CHAYABAI KAILAS MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592670
|
|
CHAYABAI KAILAS MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-048-001/1152
(JAWKHEDA BU)
|
1815003048NRG24290320241908803
|
29/03/2024
|
KAUSHLYABAI KASHINATH AGHADE
|
1815003048WL105640
|
KAUSHLYABAI KASHINATH AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592668
|
|
KAUSHLYABAI KASHINATH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-048-001/1152
(JAWKHEDA BU)
|
1815003048NRG24290320241908801
|
29/03/2024
|
SANJAY KASHINATH AGADE
|
1815003048WL105640
|
SANJAY KASHINATH AGADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596284
|
|
SANJAY KASHINATH AGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-048-001/1152
(JAWKHEDA BU)
|
1815003048NRG24290320241908802
|
29/03/2024
|
SHILABAI SANJAY AGHADE
|
1815003048WL105640
|
SHILABAI SANJAY AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596285
|
|
SHILPABAI SANJAY AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANNAD
|
MH-15-003-048-001/1182
(JAWKHEDA BU)
|
1815003048NRG24290320241908873
|
29/03/2024
|
KRUSHANA VITTHAL MORE
|
1815003048WL105644
|
KRUSHANA VITTHAL MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596244
|
|
KRISHNA VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANNAD
|
MH-15-003-048-001/1193
(JAWKHEDA BU)
|
1815003048NRG24290320241908757
|
29/03/2024
|
BHAGWAT SUBHASH JADHAV
|
1815003048WL105637
|
BHAGWAT SUBHASH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594739
|
|
BHAGWAT SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-048-001/1197
(JAWKHEDA BU)
|
1815003048NRG24290320241908738
|
29/03/2024
|
MANISHA SANDIP NARWADE
|
1815003048WL105636
|
MANISHA SANDIP NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594908
|
|
Mrs. Manishabai Sandeep Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANNAD
|
MH-15-003-048-001/122
(JAWKHEDA BU)
|
1815003048NRG24290320241908914
|
29/03/2024
|
DNYANESHWAR NAGORAO HARAL
|
1815003048WL105646
|
DNYANESHWAR NAGORAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592652
|
|
Mr. DNYANESHWAR NAGORAO HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KANNAD
|
MH-15-003-048-001/123
(JAWKHEDA BU)
|
1815003048NRG24290320241908874
|
29/03/2024
|
SHANTABAI UTTAM JADHAV
|
1815003048WL105644
|
SHANTABAI UTTAM JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592675
|
|
MS SHANTABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
558
|
KANNAD
|
MH-15-003-048-001/123
(JAWKHEDA BU)
|
1815003048NRG24290320241908782
|
29/03/2024
|
TARABAI RAKHMAJI HARAL
|
1815003048WL105639
|
TARABAI RAKHMAJI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592671
|
|
TARABAI RAKHMAJI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KANNAD
|
MH-15-003-048-001/133
(JAWKHEDA BU)
|
1815003048NRG24290320241908851
|
29/03/2024
|
GAYABAI GIRJABA HARAL
|
1815003048WL105643
|
GAYABAI GIRJABA HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592618
|
|
MRS GAYABAI GIRJABA HARAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
KANNAD
|
MH-15-003-048-001/138
(JAWKHEDA BU)
|
1815003048NRG24290320241908804
|
29/03/2024
|
KAILAS SAHEBRAO KORE
|
1815003048WL105640
|
KAILAS SAHEBRAO KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592773
|
|
KAILAS SAHEBRAO KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-048-001/138
(JAWKHEDA BU)
|
1815003048NRG24290320241908805
|
29/03/2024
|
RUKHMANBAI KAILAS KORE
|
1815003048WL105640
|
RUKHMANBAI KAILAS KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596280
|
|
MS RUKHAMANBAI KAILAS KORE
|
STATE BANK OF INDIA(508548)
|
|
562
|
KANNAD
|
MH-15-003-048-001/162
(JAWKHEDA BU)
|
1815003048NRG24290320241908762
|
29/03/2024
|
Shardabai Rajendra Jadhav
|
1815003048WL105637
|
Shardabai Rajendra Jadhav
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592661
|
|
Mrs. SHARDABAI RAJENDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24290320241908826
|
29/03/2024
|
KAVITABAI RAHUL HARAL
|
1815003048WL105641
|
KAVITABAI RAHUL HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594903
|
|
Mrs. KAVITA RAHUL HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KANNAD
|
MH-15-003-048-001/190
(JAWKHEDA BU)
|
1815003048NRG24290320241908825
|
29/03/2024
|
RAHUL RAMRAO HARAL
|
1815003048WL105641
|
RAHUL RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594902
|
|
RAHUL RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KANNAD
|
MH-15-003-048-001/197
(JAWKHEDA BU)
|
1815003048NRG24290320241908807
|
29/03/2024
|
PANDHARINATH PADURANG MORE
|
1815003048WL105640
|
PANDHARINATH PADURANG MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592657
|
|
Mr. PANDHARINATH PANDURANG & PUSHPABAI P
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANNAD
|
MH-15-003-048-001/197
(JAWKHEDA BU)
|
1815003048NRG24290320241908806
|
29/03/2024
|
PUSHPABAI PANDIT MORE
|
1815003048WL105640
|
PUSHPABAI PANDIT MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592658
|
|
MRS PUSHPABAI PANDIT MORE
|
STATE BANK OF INDIA(508548)
|
|
567
|
KANNAD
|
MH-15-003-048-001/1992
(JAWKHEDA BU)
|
1815003048NRG24290320241908827
|
29/03/2024
|
VIMALBAI RAMRAO HARAL
|
1815003048WL105641
|
VIMALBAI RAMRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594910
|
|
VIMALBAI RAMRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
KANNAD
|
MH-15-003-048-001/20239
(JAWKHEDA BU)
|
1815003048NRG24290320241908829
|
29/03/2024
|
ASHWINI HARIDAS HARAL
|
1815003048WL105641
|
ASHWINI HARIDAS HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594913
|
|
Mrs. Ashvini Haridas Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24290320241908831
|
29/03/2024
|
APPARAO SANDU HARAL
|
1815003048WL105641
|
APPARAO SANDU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592641
|
|
Mr. AAPPA SADU HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KANNAD
|
MH-15-003-048-001/204
(JAWKHEDA BU)
|
1815003048NRG24290320241908830
|
29/03/2024
|
HAUSABAI APPA HARAL
|
1815003048WL105641
|
HAUSABAI APPA HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592653
|
|
MS HAUSABAI APPA HARAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
KANNAD
|
MH-15-003-048-001/2041
(JAWKHEDA BU)
|
1815003048NRG24290320241908854
|
29/03/2024
|
ROHINI HARIDAS HARAL
|
1815003048WL105643
|
ROHINI HARIDAS HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596250
|
|
Mr. Rohini Dnyaneshwar Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
KANNAD
|
MH-15-003-048-001/2042
(JAWKHEDA BU)
|
1815003048NRG24290320241908855
|
29/03/2024
|
PRATIKSHA SANTOSH HARAL
|
1815003048WL105643
|
PRATIKSHA SANTOSH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596253
|
|
Mr. Pratikasha Santosh Barbaile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KANNAD
|
MH-15-003-048-001/2045
(JAWKHEDA BU)
|
1815003048NRG24290320241908920
|
29/03/2024
|
SAVITABAI SAHEBRAO MATERE
|
1815003048WL105646
|
SAVITABAI SAHEBRAO MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594904
|
|
Mrs. SAVITABAI SAHEBRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANNAD
|
MH-15-003-048-001/2046
(JAWKHEDA BU)
|
1815003048NRG24290320241908878
|
29/03/2024
|
HARAL AJINATH BABAN
|
1815003048WL105644
|
HARAL AJINATH BABAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594914
|
|
Mr. Haral Ajinath Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANNAD
|
MH-15-003-048-001/2046
(JAWKHEDA BU)
|
1815003048NRG24290320241908879
|
29/03/2024
|
POOJA AJINATH HARAL
|
1815003048WL105644
|
POOJA AJINATH HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594916
|
|
POOJA AJINATH HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANNAD
|
MH-15-003-048-001/2047
(JAWKHEDA BU)
|
1815003048NRG24290320241908921
|
29/03/2024
|
JAGANNATH KARBHARI HARAL
|
1815003048WL105646
|
JAGANNATH KARBHARI HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596252
|
|
Mr. Jagannath Karbhari Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KANNAD
|
MH-15-003-048-001/211
(JAWKHEDA BU)
|
1815003048NRG24290320241908785
|
29/03/2024
|
lilabai ratan bighot
|
1815003048WL105639
|
lilabai ratan bighot
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596238
|
|
lilabai ratan bighot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-048-001/212
(JAWKHEDA BU)
|
1815003048NRG24290320241908832
|
29/03/2024
|
CHANDRAKALABI BABASAHEB HARAL
|
1815003048WL105641
|
CHANDRAKALABI BABASAHEB HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594906
|
|
Mrs. CHANDRAKALA BABASAHEB HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANNAD
|
MH-15-003-048-001/22
(JAWKHEDA BU)
|
1815003048NRG24290320241908922
|
29/03/2024
|
SAMINDRABAI LAXMAN SAPKAL
|
1815003048WL105646
|
SAMINDRABAI LAXMAN SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592619
|
|
SAMINDRABAI LAXMAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-048-001/220
(JAWKHEDA BU)
|
1815003048NRG24290320241908856
|
29/03/2024
|
KANTABAI SHANKAR MATARE
|
1815003048WL105643
|
KANTABAI SHANKAR MATARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592654
|
|
Mrs. KANTABAI SHANKAR MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24290320241908924
|
29/03/2024
|
CHATURABAI PUNDLIK MORE
|
1815003048WL105646
|
CHATURABAI PUNDLIK MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594905
|
|
Mrs. CHATURABAI PUNDLIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANNAD
|
MH-15-003-048-001/225
(JAWKHEDA BU)
|
1815003048NRG24290320241908923
|
29/03/2024
|
PUNDLIK LAXMAN MORE
|
1815003048WL105646
|
PUNDLIK LAXMAN MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592638
|
|
MR PUNDALIK LAKSHMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
583
|
KANNAD
|
MH-15-003-048-001/227
(JAWKHEDA BU)
|
1815003048NRG24290320241908925
|
29/03/2024
|
SUPADABAI RAOSAHEB MATERE
|
1815003048WL105646
|
SUPADABAI RAOSAHEB MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592648
|
|
SUPADABAI RAOSAHEB MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-048-001/231
(JAWKHEDA BU)
|
1815003048NRG24290320241908881
|
29/03/2024
|
KONDABAI SARJERAO HARAL
|
1815003048WL105644
|
KONDABAI SARJERAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592620
|
|
KONDABAI SARJERAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-048-001/233
(JAWKHEDA BU)
|
1815003048NRG24290320241908927
|
29/03/2024
|
UTTAM SAMPAT KORE
|
1815003048WL105646
|
UTTAM SAMPAT KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592663
|
|
UTTAM SAMPAT KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
KANNAD
|
MH-15-003-048-001/24
(JAWKHEDA BU)
|
1815003048NRG24290320241908808
|
29/03/2024
|
GAJRABAI BHAVRAO KORE
|
1815003048WL105640
|
GAJRABAI BHAVRAO KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596283
|
|
GAJRABAI BHAVRAO KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-048-001/253
(JAWKHEDA BU)
|
1815003048NRG24290320241908833
|
29/03/2024
|
SHRAVAN MADHUKAR HARAL
|
1815003048WL105641
|
SHRAVAN MADHUKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596247
|
|
MR SHRAWAN MADHUKAR HARAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
KANNAD
|
MH-15-003-048-001/273
(JAWKHEDA BU)
|
1815003048NRG24290320241908858
|
29/03/2024
|
KANTABAI RATAN CHOTMAL
|
1815003048WL105643
|
KANTABAI RATAN CHOTMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592774
|
|
MS KANTABAI RATAN CHAUTMAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
KANNAD
|
MH-15-003-048-001/309
(JAWKHEDA BU)
|
1815003048NRG24290320241908834
|
29/03/2024
|
BHASKAR TUKRAM MORE
|
1815003048WL105641
|
BHASKAR TUKRAM MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592775
|
|
BHASKAR TUKRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-048-001/310
(JAWKHEDA BU)
|
1815003048NRG24290320241908885
|
29/03/2024
|
LAXMIBAI RAMDAS MORE
|
1815003048WL105644
|
LAXMIBAI RAMDAS MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596240
|
|
Mrs. LAXMIBAI RAMDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KANNAD
|
MH-15-003-048-001/310
(JAWKHEDA BU)
|
1815003048NRG24290320241908884
|
29/03/2024
|
RAMDAS VITTHAL MORE
|
1815003048WL105644
|
RAMDAS VITTHAL MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594691
|
|
RAMDAS VITTHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-048-001/313
(JAWKHEDA BU)
|
1815003048NRG24290320241908859
|
29/03/2024
|
ANITABAI ANNA MATHARE
|
1815003048WL105643
|
ANITABAI ANNA MATHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592665
|
|
ANITABAI ANNA MATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-048-001/313
(JAWKHEDA BU)
|
1815003048NRG24290320241908860
|
29/03/2024
|
ANNA RAMAJI MATERE
|
1815003048WL105643
|
ANNA RAMAJI MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594699
|
|
ANNA RAMAJI MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-048-001/367
(JAWKHEDA BU)
|
1815003048NRG24290320241908861
|
29/03/2024
|
SUBHADRA RAMESH AGHADE
|
1815003048WL105643
|
SUBHADRA RAMESH AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592673
|
|
MS SUBADRABAI RAMESH AGHADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
KANNAD
|
MH-15-003-048-001/389
(JAWKHEDA BU)
|
1815003048NRG24290320241908835
|
29/03/2024
|
ANITA BHASKAR MORE
|
1815003048WL105641
|
ANITA BHASKAR MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596282
|
|
Mrs. ANITA BHASKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KANNAD
|
MH-15-003-048-001/403
(JAWKHEDA BU)
|
1815003048NRG24290320241908766
|
29/03/2024
|
RAJENDRA EKNATH JADHAV
|
1815003048WL105637
|
RAJENDRA EKNATH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596239
|
|
RAJENDRA EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24290320241908837
|
29/03/2024
|
GULAB RODAMAN SHIKHARE
|
1815003048WL105641
|
GULAB RODAMAN SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592617
|
|
GULAB RODAMAN SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-048-001/404
(JAWKHEDA BU)
|
1815003048NRG24290320241908836
|
29/03/2024
|
SHOBHABAI GULAB SHIKHARE
|
1815003048WL105641
|
SHOBHABAI GULAB SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592456
|
|
MRS SHOBHABAI GULAB SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
599
|
KANNAD
|
MH-15-003-048-001/413
(JAWKHEDA BU)
|
1815003048NRG24290320241908930
|
29/03/2024
|
KANTABAI SADASHIV NARWADE
|
1815003048WL105646
|
KANTABAI SADASHIV NARWADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592659
|
|
MRS KANTABAI SADASHIV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
600
|
KANNAD
|
MH-15-003-048-001/415
(JAWKHEDA BU)
|
1815003048NRG24290320241908767
|
29/03/2024
|
DEVKABAI KACHRU NIGHOTE
|
1815003048WL105637
|
DEVKABAI KACHRU NIGHOTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594735
|
|
Mrs. DEVKABAI KACHRU BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANNAD
|
MH-15-003-048-001/43
(JAWKHEDA BU)
|
1815003048NRG24290320241908863
|
29/03/2024
|
DAIVASHALA DIPAK MATERE
|
1815003048WL105643
|
DAIVASHALA DIPAK MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594907
|
|
Mrs. Daivshala Dipak Matere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANNAD
|
MH-15-003-048-001/43
(JAWKHEDA BU)
|
1815003048NRG24290320241908862
|
29/03/2024
|
DEEPAK VINAYAK MATERE
|
1815003048WL105643
|
DEEPAK VINAYAK MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592778
|
|
DIPAK VINAYAK MATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KANNAD
|
MH-15-003-048-001/436
(JAWKHEDA BU)
|
1815003048NRG24290320241908886
|
29/03/2024
|
WALUBA TRIMBAK HARAL
|
1815003048WL105644
|
WALUBA TRIMBAK HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592667
|
|
WALUBA TRIMBAK HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-048-001/59
(JAWKHEDA BU)
|
1815003048NRG24290320241908791
|
29/03/2024
|
NARMADABAI TEJRAO HARAL
|
1815003048WL105639
|
NARMADABAI TEJRAO HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592624
|
|
NARMADABAI TEJRAO HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-048-001/59
(JAWKHEDA BU)
|
1815003048NRG24290320241908790
|
29/03/2024
|
TEJRAO TRIMBAK HARAL
|
1815003048WL105639
|
TEJRAO TRIMBAK HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592666
|
|
TEJRAO TRIMBAK HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-048-001/61
(JAWKHEDA BU)
|
1815003048NRG24290320241908792
|
29/03/2024
|
VITTHAL SITARAM BIGHOT
|
1815003048WL105639
|
VITTHAL SITARAM BIGHOT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596243
|
|
VITTHAL SITARAM BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-048-001/62
(JAWKHEDA BU)
|
1815003048NRG24290320241908864
|
29/03/2024
|
MADHAVRAO LAXMAN MATERE
|
1815003048WL105643
|
MADHAVRAO LAXMAN MATERE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596241
|
|
MADHAVRAO LAXMAN MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-048-001/62
(JAWKHEDA BU)
|
1815003048NRG24290320241908865
|
29/03/2024
|
MANGALBAI MADHAVRAO
|
1815003048WL105643
|
MANGALBAI MADHAVRAO
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592674
|
|
Mrs. MANGAL MADHAVRAO MATERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANNAD
|
MH-15-003-048-001/74
(JAWKHEDA BU)
|
1815003048NRG24290320241908793
|
29/03/2024
|
SHIVAJI RAMBHAU JADHAV
|
1815003048WL105639
|
SHIVAJI RAMBHAU JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592630
|
|
SHIVAJI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-048-001/8
(JAWKHEDA BU)
|
1815003048NRG24290320241908809
|
29/03/2024
|
SURESH SANDU JADAHV
|
1815003048WL105640
|
SURESH SANDU JADAHV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592606
|
|
Mr. SURESH SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANNAD
|
MH-15-003-048-001/890
(JAWKHEDA BU)
|
1815003048NRG24290320241908935
|
29/03/2024
|
AJINATH DINKAR HARAL
|
1815003048WL105646
|
AJINATH DINKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596242
|
|
Mr. AJINATH DINKAR HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KANNAD
|
MH-15-003-048-001/890
(JAWKHEDA BU)
|
1815003048NRG24290320241908934
|
29/03/2024
|
DINAKAR SANKAR HARAL
|
1815003048WL105646
|
DINAKAR SANKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596278
|
|
Mr. DINKAR ONKAR HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANNAD
|
MH-15-003-048-001/890
(JAWKHEDA BU)
|
1815003048NRG24290320241908866
|
29/03/2024
|
SUMITRABAI DINKAR HARAL
|
1815003048WL105643
|
SUMITRABAI DINKAR HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592669
|
|
Mrs. SUMITRABAI DINKAR HARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANNAD
|
MH-15-003-048-001/915
(JAWKHEDA BU)
|
1815003048NRG24290320241908867
|
29/03/2024
|
INDUBAI SHIVAJI AGHADE
|
1815003048WL105643
|
INDUBAI SHIVAJI AGHADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592660
|
|
Mrs. INDUBAI SHIVAJI AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KANNAD
|
MH-15-003-048-001/919
(JAWKHEDA BU)
|
1815003048NRG24290320241908887
|
29/03/2024
|
SUSHILABAI MANIKRAO JADHAV
|
1815003048WL105644
|
SUSHILABAI MANIKRAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596246
|
|
SUSHILABAI MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-048-001/920
(JAWKHEDA BU)
|
1815003048NRG24290320241908868
|
29/03/2024
|
SOMINATH GANPAT KORE
|
1815003048WL105643
|
SOMINATH GANPAT KORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592776
|
|
SOMINATH GANPAT KORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-048-001/923
(JAWKHEDA BU)
|
1815003048NRG24290320241908750
|
29/03/2024
|
SHASHIKALABAI KISAN SONGIRE
|
1815003048WL105636
|
SHASHIKALABAI KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592628
|
|
SHASHIKALABAI KISAN SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24290320241908940
|
29/03/2024
|
INUS NASHIR
|
1815003048WL105646
|
INUS NASHIR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594909
|
|
Mr. Unus Nasir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANNAD
|
MH-15-003-048-001/93
(JAWKHEDA BU)
|
1815003048NRG24290320241908939
|
29/03/2024
|
SABER YUNUS SHAIKH
|
1815003048WL105646
|
SABER YUNUS SHAIKH
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594915
|
|
Mr. Saber Yunus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANNAD
|
MH-15-003-048-001/930
(JAWKHEDA BU)
|
1815003048NRG24290320241908888
|
29/03/2024
|
DWARAKABAI DAGADU HARAL
|
1815003048WL105644
|
DWARAKABAI DAGADU HARAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594911
|
|
DWARAKABAI DAGADU HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
KANNAD
|
MH-15-003-048-001/971
(JAWKHEDA BU)
|
1815003048NRG24290320241908751
|
29/03/2024
|
KARBHARI BHAVRAO NARWADE
|
1815003048WL105636
|
KARBHARI BHAVRAO NARWADE
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242594901
|
|
Mr. KARBHARI BHAVRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KANNAD
|
MH-15-003-051-001/1
(MOHRA)
|
1815003051NRG24290320241909707
|
29/03/2024
|
ANNAPURNA DNYANESHWAR DORADE
|
1815003051WL105680
|
ANNAPURNA DNYANESHWAR DORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594721
|
|
ANNAPURNA DNYANESHWAR DORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-051-001/1
(MOHRA)
|
1815003051NRG24290320241909706
|
29/03/2024
|
DNYNESHWAR YASHAVANTA GORADE
|
1815003051WL105680
|
DNYNESHWAR YASHAVANTA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594719
|
|
Mr. Dnyaneshwar Yashwanta Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANNAD
|
MH-15-003-051-001/1
(MOHRA)
|
1815003051NRG24290320241909708
|
29/03/2024
|
SANKET DNYANESHWAR GORADE
|
1815003051WL105680
|
SANKET DNYANESHWAR GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594722
|
|
Mrs. Sanket Dnyaneshwar Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
KANNAD
|
MH-15-003-051-001/103
(MOHRA)
|
1815003051NRG24290320241910215
|
29/03/2024
|
BABASAHEB KARBHARI GADEKAR
|
1815003051WL105702
|
BABASAHEB KARBHARI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596220
|
|
Mr. Babasaheb Karbhari Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANNAD
|
MH-15-003-051-001/103
(MOHRA)
|
1815003051NRG24290320241910214
|
29/03/2024
|
DHRUPATABAI KARBHARI GADEKAR
|
1815003051WL105702
|
DHRUPATABAI KARBHARI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596214
|
|
DHRUPATABAI KARBHARI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-051-001/103
(MOHRA)
|
1815003051NRG24290320241910213
|
29/03/2024
|
KARBHARI VITHOBA GADEKAR
|
1815003051WL105702
|
KARBHARI VITHOBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592614
|
|
Mr. KARBHARI VITHOBA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANNAD
|
MH-15-003-051-001/105
(MOHRA)
|
1815003051NRG24290320241910095
|
29/03/2024
|
SANTOSH GANPAT GORADE
|
1815003051WL105698
|
SANTOSH GANPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592608
|
|
Mr. SANTOSH GANPAT GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANNAD
|
MH-15-003-051-001/115
(MOHRA)
|
1815003051NRG24290320241910096
|
29/03/2024
|
MANISHA SANDIP GORADE
|
1815003051WL105698
|
MANISHA SANDIP GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594832
|
|
MANISHA SANDIP GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KANNAD
|
MH-15-003-051-001/115
(MOHRA)
|
1815003051NRG24290320241910097
|
29/03/2024
|
SANDIP SHANKAR GORADE
|
1815003051WL105698
|
SANDIP SHANKAR GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594809
|
|
SANDIP SHANKAR GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-051-001/120
(MOHRA)
|
1815003051NRG24290320241909581
|
29/03/2024
|
ANANDA SHAMRAO GORADE
|
1815003051WL105674
|
ANANDA SHAMRAO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592609
|
|
Mr. ANANDA SHAMRAO GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANNAD
|
MH-15-003-051-001/125
(MOHRA)
|
1815003051NRG24290320241910305
|
29/03/2024
|
PRATAP GIRJABA RAJPUT
|
1815003051WL105705
|
PRATAP GIRJABA RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596225
|
|
PRATAP GIRJABA RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-051-001/125
(MOHRA)
|
1815003051NRG24290320241910307
|
29/03/2024
|
REKHA SANTOSH RAJPUT
|
1815003051WL105705
|
REKHA SANTOSH RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596229
|
|
REKHA PRAMOD MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KANNAD
|
MH-15-003-051-001/126
(MOHRA)
|
1815003051NRG24290320241910101
|
29/03/2024
|
ARJUN SONAJI GADEKAR
|
1815003051WL105698
|
ARJUN SONAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594951
|
|
Mr. ARJUN SONAJI GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANNAD
|
MH-15-003-051-001/126
(MOHRA)
|
1815003051NRG24290320241910157
|
29/03/2024
|
RUKHAMANBAI SONAJI GADEKAR
|
1815003051WL105700
|
RUKHAMANBAI SONAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594958
|
|
RUKHAMANBAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-051-001/131
(MOHRA)
|
1815003051NRG24290320241910102
|
29/03/2024
|
EKANATH SHEKU KHAMBAT
|
1815003051WL105698
|
EKANATH SHEKU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594681
|
|
Mr. Eknath Sheku Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290320241910040
|
29/03/2024
|
JAYSHREE DNYANESHWAR GADEKAR
|
1815003051WL105696
|
JAYSHREE DNYANESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594761
|
|
Mrs. Jayshree Dnyaneshwar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANNAD
|
MH-15-003-051-001/132
(MOHRA)
|
1815003051NRG24290320241910038
|
29/03/2024
|
SHASHIKALA SHESHRAO GADEKAR
|
1815003051WL105696
|
SHASHIKALA SHESHRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592499
|
|
SHASHIKALA SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-051-001/145
(MOHRA)
|
1815003051NRG24290320241910158
|
29/03/2024
|
Dhanraj Laxman Khamabt
|
1815003051WL105700
|
Dhanraj Laxman Khamabt
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594712
|
|
Mr. DHANRAJ LAXMAN KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANNAD
|
MH-15-003-051-001/145
(MOHRA)
|
1815003051NRG24290320241910159
|
29/03/2024
|
Shashikalabai Dhanraj Khambat
|
1815003051WL105700
|
Shashikalabai Dhanraj Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594715
|
|
Shashikalabai Dhanraj Khambat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-051-001/146
(MOHRA)
|
1815003051NRG24290320241910217
|
29/03/2024
|
SHOOBHA SUBHASH KHAMBAT
|
1815003051WL105702
|
SHOOBHA SUBHASH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594810
|
|
SHOBHA SUBHASH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KANNAD
|
MH-15-003-051-001/147
(MOHRA)
|
1815003051NRG24290320241910340
|
29/03/2024
|
SUDAM NARAYAN KHAMBAT
|
1815003051WL105707
|
SUDAM NARAYAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592646
|
|
SUDAM NARAYAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-051-001/16
(MOHRA)
|
1815003051NRG24290320241910220
|
29/03/2024
|
DADARAO DAULAT GADEKAR
|
1815003051WL105702
|
DADARAO DAULAT GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596221
|
|
DADARAO DAULAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-051-001/16
(MOHRA)
|
1815003051NRG24290320241910218
|
29/03/2024
|
DAULAT BHUJANGRAO GADEKAR
|
1815003051WL105702
|
DAULAT BHUJANGRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596223
|
|
Mr. Daiulat Bhujangarav Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANNAD
|
MH-15-003-051-001/16
(MOHRA)
|
1815003051NRG24290320241910219
|
29/03/2024
|
MIORABAI DAULAT GADEKAR
|
1815003051WL105702
|
MIORABAI DAULAT GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596216
|
|
MIORABAI DAULAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-051-001/16
(MOHRA)
|
1815003051NRG24290320241910221
|
29/03/2024
|
RUPALI DADARAO GADEKAR
|
1815003051WL105702
|
RUPALI DADARAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596219
|
|
RUPALI DADARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-051-001/172
(MOHRA)
|
1815003051NRG24290320241910057
|
29/03/2024
|
KARBHARI BHAVASHING KHARAT
|
1815003051WL105697
|
KARBHARI BHAVASHING KHARAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594654
|
|
KARBHARI BHAVASHING KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-051-001/181
(MOHRA)
|
1815003051NRG24290320241909855
|
29/03/2024
|
KADUBA NAGO GORADE
|
1815003051WL105686
|
KADUBA NAGO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592612
|
|
KADUBA NAGO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-051-001/181
(MOHRA)
|
1815003051NRG24290320241909856
|
29/03/2024
|
KANTABAI KADUBA GORADE
|
1815003051WL105686
|
KANTABAI KADUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594649
|
|
KANTABAI KADUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-051-001/182
(MOHRA)
|
1815003051NRG24290320241910104
|
29/03/2024
|
MAHADU KISAN KHAMBAT
|
1815003051WL105698
|
MAHADU KISAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594808
|
|
MAHADU KISAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-051-001/182
(MOHRA)
|
1815003051NRG24290320241910105
|
29/03/2024
|
YASHODABAI MAHADU KHAMBAT
|
1815003051WL105698
|
YASHODABAI MAHADU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594838
|
|
Mrs. Yashodabai Mahadu Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANNAD
|
MH-15-003-051-001/186
(MOHRA)
|
1815003051NRG24290320241910342
|
29/03/2024
|
DILIP SHEKU GADEKAR
|
1815003051WL105707
|
DILIP SHEKU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596194
|
|
DILIP SHEKU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KANNAD
|
MH-15-003-051-001/186
(MOHRA)
|
1815003051NRG24290320241910106
|
29/03/2024
|
DWARKA DILIP GADEKAR
|
1815003051WL105698
|
DWARKA DILIP GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596189
|
|
MRS DWARKABAI DILIP GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
KANNAD
|
MH-15-003-051-001/20
(MOHRA)
|
1815003051NRG24290320241909709
|
29/03/2024
|
TARABAI SHIVAJI GORADE
|
1815003051WL105680
|
TARABAI SHIVAJI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594714
|
|
TARABAI SHIVAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-051-001/209
(MOHRA)
|
1815003051NRG24290320241910059
|
29/03/2024
|
SHITAL SHIVAJI KHAMBAT
|
1815003051WL105697
|
SHITAL SHIVAJI KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594825
|
|
Mrs. Shital Shivaji Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KANNAD
|
MH-15-003-051-001/21
(MOHRA)
|
1815003051NRG24290320241909711
|
29/03/2024
|
RENUKABAI KAILAS GORADE
|
1815003051WL105680
|
RENUKABAI KAILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594716
|
|
MR RENUKADAI KAIIAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
657
|
KANNAD
|
MH-15-003-051-001/219
(MOHRA)
|
1815003051NRG24290320241909857
|
29/03/2024
|
GAJANAN SHENFADU KHAMBAT
|
1815003051WL105686
|
GAJANAN SHENFADU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592650
|
|
GAJANAN SHENFADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-051-001/221
(MOHRA)
|
1815003051NRG24290320241909712
|
29/03/2024
|
DATTU VITHOBA GADEKAR
|
1815003051WL105680
|
DATTU VITHOBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594720
|
|
DATTU VITHOBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-051-001/221
(MOHRA)
|
1815003051NRG24290320241909713
|
29/03/2024
|
NARMADABAI DATTU GADEKAR
|
1815003051WL105680
|
NARMADABAI DATTU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594718
|
|
NARMADABAI DATTU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KANNAD
|
MH-15-003-051-001/231
(MOHRA)
|
1815003051NRG24290320241910160
|
29/03/2024
|
ROHIDAS EKNATH ARKE
|
1815003051WL105700
|
ROHIDAS EKNATH ARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592625
|
|
ROHIDAS EKNATH ARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-051-001/265
(MOHRA)
|
1815003051NRG24290320241910108
|
29/03/2024
|
ASHOOK ASARAM GADEKAR
|
1815003051WL105698
|
ASHOOK ASARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594693
|
|
Mr. ASHOK ASARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANNAD
|
MH-15-003-051-001/266
(MOHRA)
|
1815003051NRG24290320241910110
|
29/03/2024
|
SUNIL AVACHIT KHAMBAT
|
1815003051WL105698
|
SUNIL AVACHIT KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592621
|
|
SUNIL AVACHIT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-051-001/267
(MOHRA)
|
1815003051NRG24290320241909714
|
29/03/2024
|
INDUBAI KADUBA GADEKAR
|
1815003051WL105680
|
INDUBAI KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594926
|
|
Mrs. INDU KADUBA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANNAD
|
MH-15-003-051-001/267
(MOHRA)
|
1815003051NRG24290320241909715
|
29/03/2024
|
RAMESHWAR KADUBA GADEKAR
|
1815003051WL105680
|
RAMESHWAR KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596212
|
|
RAMESHWAR KADUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-051-001/269
(MOHRA)
|
1815003051NRG24290320241909584
|
29/03/2024
|
KRUSHNA LAXMAN GADEKAR
|
1815003051WL105674
|
KRUSHNA LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594762
|
|
KRUSHNA LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-051-001/269
(MOHRA)
|
1815003051NRG24290320241909585
|
29/03/2024
|
ROHINI KRUSHNA GADEKAR
|
1815003051WL105674
|
ROHINI KRUSHNA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594757
|
|
Miss. Rohini Krushna Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANNAD
|
MH-15-003-051-001/27
(MOHRA)
|
1815003051NRG24290320241910041
|
29/03/2024
|
DNYANESHWAR DAGADU GADEKAR
|
1815003051WL105696
|
DNYANESHWAR DAGADU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594759
|
|
DNYANESHWAR DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-051-001/27
(MOHRA)
|
1815003051NRG24290320241910042
|
29/03/2024
|
SAVITA DNYANESHWAR GADEKAR
|
1815003051WL105696
|
SAVITA DNYANESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596316
|
|
Mrs. SAVITA DYNANESHWAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
KANNAD
|
MH-15-003-051-001/272
(MOHRA)
|
1815003051NRG24290320241909586
|
29/03/2024
|
VISHNU LAXMAN GADEKAR
|
1815003051WL105674
|
VISHNU LAXMAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592457
|
|
VISHNU LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-051-001/273
(MOHRA)
|
1815003051NRG24290320241910162
|
29/03/2024
|
SUNITA VITTHAL RAJPUT
|
1815003051WL105700
|
SUNITA VITTHAL RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594826
|
|
SUNITA VITTHAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KANNAD
|
MH-15-003-051-001/273
(MOHRA)
|
1815003051NRG24290320241910161
|
29/03/2024
|
VITTHAL KAILAS RAJPUT
|
1815003051WL105700
|
VITTHAL KAILAS RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594822
|
|
MR VITTHAL KAILAS RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
672
|
KANNAD
|
MH-15-003-051-001/276
(MOHRA)
|
1815003051NRG24290320241909587
|
29/03/2024
|
SUBHASH MAHADU GADEKAR
|
1815003051WL105674
|
SUBHASH MAHADU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592613
|
|
SUBHASH MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-051-001/278
(MOHRA)
|
1815003051NRG24290320241909589
|
29/03/2024
|
BHAUASAHEB PUNJABA KHAMBAT
|
1815003051WL105674
|
BHAUASAHEB PUNJABA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592643
|
|
Mr. BHAUSAHEB PUNJABA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KANNAD
|
MH-15-003-051-001/278
(MOHRA)
|
1815003051NRG24290320241909590
|
29/03/2024
|
NIRMALABAI BHAUSAHEB KHAMBAT
|
1815003051WL105674
|
NIRMALABAI BHAUSAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594853
|
|
Mrs. NIRMALABAI BHAUSAHEB KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003051NRG24290320241910164
|
29/03/2024
|
ASHOK SAMPAT GORADE
|
1815003051WL105700
|
ASHOK SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592626
|
|
Mr. ASHOK SAMPAT GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003051NRG24290320241910165
|
29/03/2024
|
LATABAI ASHOK GORADE
|
1815003051WL105700
|
LATABAI ASHOK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596191
|
|
LATABAI ASHOK GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-051-001/280
(MOHRA)
|
1815003051NRG24290320241909594
|
29/03/2024
|
MIRABAI SHIVAJI GADEKAR
|
1815003051WL105674
|
MIRABAI SHIVAJI GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594749
|
|
MIRABAI SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-051-001/284
(MOHRA)
|
1815003051NRG24290320241910063
|
29/03/2024
|
DEVCHAND SANDU GADEKAR
|
1815003051WL105697
|
DEVCHAND SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594799
|
|
DEVCHAND SANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-051-001/284
(MOHRA)
|
1815003051NRG24290320241910064
|
29/03/2024
|
KAMAL DEVACHAND GADEKAR
|
1815003051WL105697
|
KAMAL DEVACHAND GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594819
|
|
MRS KAMAL DEVCHAND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
KANNAD
|
MH-15-003-051-001/285
(MOHRA)
|
1815003051NRG24290320241910224
|
29/03/2024
|
KUSHIVARTABAI KAILAS GADEKAR
|
1815003051WL105702
|
KUSHIVARTABAI KAILAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596210
|
|
KUSHIVARTABAI KAILAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-051-001/290
(MOHRA)
|
1815003051NRG24290320241909860
|
29/03/2024
|
KAKASAHEB SARJERAO GORADE
|
1815003051WL105686
|
KAKASAHEB SARJERAO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596315
|
|
KAKASAHEB SARJERAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KANNAD
|
MH-15-003-051-001/290
(MOHRA)
|
1815003051NRG24290320241909861
|
29/03/2024
|
NIRMALBAI KAKASAHEB GORADE
|
1815003051WL105686
|
NIRMALBAI KAKASAHEB GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594659
|
|
NIRMALA KAKASAHEB GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KANNAD
|
MH-15-003-051-001/292
(MOHRA)
|
1815003051NRG24290320241910308
|
29/03/2024
|
SUNITA RAMSING RAJPUT
|
1815003051WL105705
|
SUNITA RAMSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596218
|
|
SUNITA RAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-051-001/293
(MOHRA)
|
1815003051NRG24290320241910044
|
29/03/2024
|
RANJANBAI SANJAY GORADE
|
1815003051WL105696
|
RANJANBAI SANJAY GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594758
|
|
Mrs. Ranjana Sanjay Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANNAD
|
MH-15-003-051-001/293
(MOHRA)
|
1815003051NRG24290320241910043
|
29/03/2024
|
SANJAY SARJERAO GORADE
|
1815003051WL105696
|
SANJAY SARJERAO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594653
|
|
SANJAY SARJERAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KANNAD
|
MH-15-003-051-001/295
(MOHRA)
|
1815003051NRG24290320241910045
|
29/03/2024
|
DADARAO DATTU GADEKAR
|
1815003051WL105696
|
DADARAO DATTU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594763
|
|
DADARAO DATTU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-051-001/295
(MOHRA)
|
1815003051NRG24290320241910046
|
29/03/2024
|
SARUBAI DADARAO GADEKAR
|
1815003051WL105696
|
SARUBAI DADARAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594756
|
|
SARUBAI DADARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-051-001/302
(MOHRA)
|
1815003051NRG24290320241909435
|
29/03/2024
|
LAXMI SHANKAR KHAMBAT
|
1815003051WL105672
|
LAXMI SHANKAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596265
|
|
LAXMI SHANKAR KHANBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KANNAD
|
MH-15-003-051-001/309
(MOHRA)
|
1815003051NRG24290320241909386
|
29/03/2024
|
POOJA POPAT GORADE
|
1815003051WL105668
|
POOJA POPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594657
|
|
Mrs. Puja Popat Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANNAD
|
MH-15-003-051-001/309
(MOHRA)
|
1815003051NRG24290320241909385
|
29/03/2024
|
POPAT KACHRU GORADE
|
1815003051WL105668
|
POPAT KACHRU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594655
|
|
POPAT KACHRU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
KANNAD
|
MH-15-003-051-001/316
(MOHRA)
|
1815003051NRG24290320241909595
|
29/03/2024
|
kARBHARI SANDU GORADE
|
1815003051WL105674
|
kARBHARI SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594751
|
|
Mr. KARBHARI SANDU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANNAD
|
MH-15-003-051-001/316
(MOHRA)
|
1815003051NRG24290320241909596
|
29/03/2024
|
VARSHA KARABHARI GORADE
|
1815003051WL105674
|
VARSHA KARABHARI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594753
|
|
VARSHA KARABHARI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-051-001/318
(MOHRA)
|
1815003051NRG24290320241910309
|
29/03/2024
|
JIVAN DHAVALSING MAHER
|
1815003051WL105705
|
JIVAN DHAVALSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596224
|
|
JIVAN DHAVLSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KANNAD
|
MH-15-003-051-001/318
(MOHRA)
|
1815003051NRG24290320241910310
|
29/03/2024
|
JYOTI JIVAN MAHER
|
1815003051WL105705
|
JYOTI JIVAN MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596228
|
|
MRS JYOTI SWARUPCHAND KHOLWAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
KANNAD
|
MH-15-003-051-001/32
(MOHRA)
|
1815003051NRG24290320241910311
|
29/03/2024
|
ASHABAI SUDAM TAYDE
|
1815003051WL105705
|
ASHABAI SUDAM TAYDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594956
|
|
ASHABAI SUDAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-051-001/322
(MOHRA)
|
1815003051NRG24290320241910225
|
29/03/2024
|
VIJAY CHATARSING RAJPUT
|
1815003051WL105702
|
VIJAY CHATARSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594813
|
|
VIJAY CHATTRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KANNAD
|
MH-15-003-051-001/323
(MOHRA)
|
1815003051NRG24290320241910312
|
29/03/2024
|
RAVINDRA UATTAMRAO SULTANE
|
1815003051WL105705
|
RAVINDRA UATTAMRAO SULTANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594676
|
|
RAVINDRA UTTAM SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANNAD
|
MH-15-003-051-001/335
(MOHRA)
|
1815003051NRG24290320241910230
|
29/03/2024
|
AKASH SHAMSING RAJPUT
|
1815003051WL105702
|
AKASH SHAMSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594829
|
|
Mr. Akash Shamsing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANNAD
|
MH-15-003-051-001/336
(MOHRA)
|
1815003051NRG24290320241909597
|
29/03/2024
|
SAMADHAN LAXMAN KHAMBAT
|
1815003051WL105674
|
SAMADHAN LAXMAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594850
|
|
SAMADHAN LAXMAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-051-001/345
(MOHRA)
|
1815003051NRG24290320241910179
|
29/03/2024
|
ALKABAI BHAGAJI KHAMBAT
|
1815003051WL105700
|
ALKABAI BHAGAJI KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594806
|
|
ALKABAI BHAGAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-051-001/345
(MOHRA)
|
1815003051NRG24290320241910180
|
29/03/2024
|
BHAGAJI JAYVANTA KHAMBAT
|
1815003051WL105700
|
BHAGAJI JAYVANTA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592615
|
|
Mr. BHAGAJI JAYVANTA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANNAD
|
MH-15-003-051-001/353
(MOHRA)
|
1815003051NRG24290320241910182
|
29/03/2024
|
ASHABAI SUBHAS KHAMBAT
|
1815003051WL105700
|
ASHABAI SUBHAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596215
|
|
ASHA SUBHASH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KANNAD
|
MH-15-003-051-001/353
(MOHRA)
|
1815003051NRG24290320241910181
|
29/03/2024
|
SUBHASH PUNDLIK KHANDAR
|
1815003051WL105700
|
SUBHASH PUNDLIK KHANDAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596203
|
|
SUBHASH PUNDLIK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KANNAD
|
MH-15-003-051-001/356
(MOHRA)
|
1815003051NRG24290320241910349
|
29/03/2024
|
BANDU MANSING RAJPUT
|
1815003051WL105707
|
BANDU MANSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594953
|
|
BANDU MANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-051-001/356
(MOHRA)
|
1815003051NRG24290320241910351
|
29/03/2024
|
GORAKH BANDUSING RAJPUT
|
1815003051WL105707
|
GORAKH BANDUSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592637
|
|
GORAKH BANDUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-051-001/356
(MOHRA)
|
1815003051NRG24290320241910350
|
29/03/2024
|
PUTALABAI BANDUSING RAJPUT
|
1815003051WL105707
|
PUTALABAI BANDUSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594959
|
|
PUTALABAI BANDUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-051-001/36
(MOHRA)
|
1815003051NRG24290320241910066
|
29/03/2024
|
DEVIDAS GANGARAM KHAMBAT
|
1815003051WL105697
|
DEVIDAS GANGARAM KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592605
|
|
DEVIDAS GANGARAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-051-001/36
(MOHRA)
|
1815003051NRG24290320241910067
|
29/03/2024
|
MADHAVRAO DEVIDAS KHAMBAT
|
1815003051WL105697
|
MADHAVRAO DEVIDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594677
|
|
MADHAVRAO DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-051-001/361
(MOHRA)
|
1815003051NRG24290320241909387
|
29/03/2024
|
RAJESH YASHVANTARAO KHAMBAT
|
1815003051WL105668
|
RAJESH YASHVANTARAO KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594814
|
|
RAJESH YASHWANTRAO KHAMBAT
|
HDFC BANK LTD(607152)
|
|
710
|
KANNAD
|
MH-15-003-051-001/362
(MOHRA)
|
1815003051NRG24290320241910232
|
29/03/2024
|
MINABAI UTTAMSING RAJPUT
|
1815003051WL105702
|
MINABAI UTTAMSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594680
|
|
MINABAI UTTAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KANNAD
|
MH-15-003-051-001/362
(MOHRA)
|
1815003051NRG24290320241910231
|
29/03/2024
|
UTAM DAGDU RAJPUT
|
1815003051WL105702
|
UTAM DAGDU RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594679
|
|
UTAM DAGDU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-051-001/364
(MOHRA)
|
1815003051NRG24290320241910118
|
29/03/2024
|
RAJU TUKARAM GADEKAR
|
1815003051WL105698
|
RAJU TUKARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594833
|
|
RAJU TUKARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-051-001/364
(MOHRA)
|
1815003051NRG24290320241910119
|
29/03/2024
|
SUREKHA RAJU GADEKAR
|
1815003051WL105698
|
SUREKHA RAJU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594834
|
|
SUREKHA RAJU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KANNAD
|
MH-15-003-051-001/365
(MOHRA)
|
1815003051NRG24290320241910121
|
29/03/2024
|
HIRABAI RAGHUNATH GADEKAR
|
1815003051WL105698
|
HIRABAI RAGHUNATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594801
|
|
Mrs. HIRABAI RAGHUNATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANNAD
|
MH-15-003-051-001/368
(MOHRA)
|
1815003051NRG24290320241909599
|
29/03/2024
|
BABITA KACHARU GORADE
|
1815003051WL105674
|
BABITA KACHARU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594658
|
|
Miss. Babita Kacharu Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANNAD
|
MH-15-003-051-001/368
(MOHRA)
|
1815003051NRG24290320241909598
|
29/03/2024
|
KACHARU DATTU GORADE
|
1815003051WL105674
|
KACHARU DATTU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594656
|
|
KACHARU DATTU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-051-001/370
(MOHRA)
|
1815003051NRG24290320241910352
|
29/03/2024
|
ASHA KRUSHNA KHAMBAT
|
1815003051WL105707
|
ASHA KRUSHNA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596193
|
|
Mrs. ASHABAI KRUSHNA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANNAD
|
MH-15-003-051-001/372
(MOHRA)
|
1815003051NRG24290320241910233
|
29/03/2024
|
GANDHI SUBHASH RAJPUT
|
1815003051WL105702
|
GANDHI SUBHASH RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594678
|
|
GANDHI SUBHASH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-051-001/372
(MOHRA)
|
1815003051NRG24290320241910234
|
29/03/2024
|
REKHA GANDHI RAJPUT
|
1815003051WL105702
|
REKHA GANDHI RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594811
|
|
REKHA GANDHI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
KANNAD
|
MH-15-003-051-001/39
(MOHRA)
|
1815003051NRG24290320241910122
|
29/03/2024
|
ASHOK RAMCHANDRA GADEKAR
|
1815003051WL105698
|
ASHOK RAMCHANDRA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594952
|
|
ASHOK RAMCHANDRA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-051-001/39
(MOHRA)
|
1815003051NRG24290320241910124
|
29/03/2024
|
LAXMIBAI ASHOK GADEKAR
|
1815003051WL105698
|
LAXMIBAI ASHOK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596207
|
|
LAKSHMI ASHOK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KANNAD
|
MH-15-003-051-001/39
(MOHRA)
|
1815003051NRG24290320241910123
|
29/03/2024
|
VINOD ASHOK GADEKAR
|
1815003051WL105698
|
VINOD ASHOK GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594954
|
|
VINOD ASHOK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KANNAD
|
MH-15-003-051-001/391
(MOHRA)
|
1815003051NRG24290320241909863
|
29/03/2024
|
BALU SANDU GORADE
|
1815003051WL105686
|
BALU SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594675
|
|
Mr. BALU SANDU GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANNAD
|
MH-15-003-051-001/391
(MOHRA)
|
1815003051NRG24290320241909862
|
29/03/2024
|
LATABAI SANDUI GORADE
|
1815003051WL105686
|
LATABAI SANDUI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594957
|
|
LATABAI SANDUI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-051-001/391
(MOHRA)
|
1815003051NRG24290320241909864
|
29/03/2024
|
VIMAL BALU GORADE
|
1815003051WL105686
|
VIMAL BALU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596267
|
|
VIMALABAI BALU GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KANNAD
|
MH-15-003-051-001/395
(MOHRA)
|
1815003051NRG24290320241910125
|
29/03/2024
|
KAKASAHEB RAMCHANDRA KHAMBAT
|
1815003051WL105698
|
KAKASAHEB RAMCHANDRA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594960
|
|
KAKASAHEB RAMCHANDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-051-001/399
(MOHRA)
|
1815003051NRG24290320241909697
|
29/03/2024
|
NANA SANDU GADEKAR
|
1815003051WL105679
|
NANA SANDU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592627
|
|
Mr. NANA SANDU GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANNAD
|
MH-15-003-051-001/408
(MOHRA)
|
1815003051NRG24290320241909397
|
29/03/2024
|
SANTOSH AANNDA AARKE
|
1815003051WL105670
|
SANTOSH AANNDA AARKE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594651
|
|
SHRI SANTOSH ANANDA ARATE
|
STATE BANK OF INDIA(508548)
|
|
729
|
KANNAD
|
MH-15-003-051-001/419
(MOHRA)
|
1815003051NRG24290320241910236
|
29/03/2024
|
RAJU INDALSING MAHER
|
1815003051WL105702
|
RAJU INDALSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594804
|
|
RAJU INDAL MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KANNAD
|
MH-15-003-051-001/428
(MOHRA)
|
1815003051NRG24290320241910068
|
29/03/2024
|
SANTOSH DEVIDAS KHAMBAT
|
1815003051WL105697
|
SANTOSH DEVIDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594820
|
|
SANTOSH DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003051NRG24290320241909600
|
29/03/2024
|
PANDHARINATH KAILAS BADAK
|
1815003051WL105674
|
PANDHARINATH KAILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594755
|
|
PANDHARINATH KAILAS BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-051-001/430
(MOHRA)
|
1815003051NRG24290320241909601
|
29/03/2024
|
ROHINI PANDHARINATH BADAK
|
1815003051WL105674
|
ROHINI PANDHARINATH BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594764
|
|
Miss. Rohini Pandharinath Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANNAD
|
MH-15-003-051-001/448
(MOHRA)
|
1815003051NRG24290320241910129
|
29/03/2024
|
VARSHA SOMINATH SAPKAL
|
1815003051WL105698
|
VARSHA SOMINATH SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596200
|
|
VARSHA SOMINATH SAPAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KANNAD
|
MH-15-003-051-001/449
(MOHRA)
|
1815003051NRG24290320241910130
|
29/03/2024
|
SHITAL VINOD GADEKAR
|
1815003051WL105698
|
SHITAL VINOD GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596202
|
|
SHITAL VINOD GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KANNAD
|
MH-15-003-051-001/45
(MOHRA)
|
1815003051NRG24290320241910354
|
29/03/2024
|
GULAB RAMLAL IMALE
|
1815003051WL105707
|
GULAB RAMLAL IMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594955
|
|
GULAB RAMLAL IMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-051-001/452
(MOHRA)
|
1815003051NRG24290320241910239
|
29/03/2024
|
NANDA SANJAY MAHER
|
1815003051WL105702
|
NANDA SANJAY MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594857
|
|
Miss. Nanda Sanjay Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANNAD
|
MH-15-003-051-001/452
(MOHRA)
|
1815003051NRG24290320241910238
|
29/03/2024
|
SANJAY SUBHASH MAHER
|
1815003051WL105702
|
SANJAY SUBHASH MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594812
|
|
Mr. SANJAY SUBHASH MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANNAD
|
MH-15-003-051-001/456
(MOHRA)
|
1815003051NRG24290320241909720
|
29/03/2024
|
SHILA UMESH GORADE
|
1815003051WL105680
|
SHILA UMESH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594717
|
|
Mrs. SHILA UMESH GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANNAD
|
MH-15-003-051-001/456
(MOHRA)
|
1815003051NRG24290320241909719
|
29/03/2024
|
UMESH PRAKASH GORADE
|
1815003051WL105680
|
UMESH PRAKASH GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592640
|
|
Mr. UMESH PRAKASH GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANNAD
|
MH-15-003-051-001/468
(MOHRA)
|
1815003051NRG24290320241909602
|
29/03/2024
|
GANESH KAILAS RAJPUT
|
1815003051WL105674
|
GANESH KAILAS RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594748
|
|
Mr. GANESH KAILAS RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANNAD
|
MH-15-003-051-001/469
(MOHRA)
|
1815003051NRG24290320241910185
|
29/03/2024
|
DEEPALI YOGESH GADEKAR
|
1815003051WL105700
|
DEEPALI YOGESH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596206
|
|
Mrs. Deepali Yogesh Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANNAD
|
MH-15-003-051-001/469
(MOHRA)
|
1815003051NRG24290320241910184
|
29/03/2024
|
YOGESH HARIBHAU GADEKAR
|
1815003051WL105700
|
YOGESH HARIBHAU GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596196
|
|
Mr. Yogesh Haribhau Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANNAD
|
MH-15-003-051-001/474
(MOHRA)
|
1815003051NRG24290320241909722
|
29/03/2024
|
Laxmi Pravin Gadekar
|
1815003051WL105680
|
Laxmi Pravin Gadekar
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594930
|
|
Miss. Laxmi Pravin Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANNAD
|
MH-15-003-051-001/474
(MOHRA)
|
1815003051NRG24290320241909721
|
29/03/2024
|
PRAVIN POPAT GADEKAR
|
1815003051WL105680
|
PRAVIN POPAT GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594931
|
|
PRAVIN POPAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
KANNAD
|
MH-15-003-051-001/475
(MOHRA)
|
1815003051NRG24290320241909723
|
29/03/2024
|
RUPALI RAMESHWAR GADEKAR
|
1815003051WL105680
|
RUPALI RAMESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594927
|
|
RUPALI RAMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
KANNAD
|
MH-15-003-051-001/478
(MOHRA)
|
1815003051NRG24290320241909865
|
29/03/2024
|
AJINATH GAJANAN KHAMBAT
|
1815003051WL105686
|
AJINATH GAJANAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596197
|
|
Mr. Ajinath Gajanan Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANNAD
|
MH-15-003-051-001/479
(MOHRA)
|
1815003051NRG24290320241909724
|
29/03/2024
|
Amol Subhash Khambat
|
1815003051WL105680
|
Amol Subhash Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594929
|
|
Mr. Amol Subhash Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANNAD
|
MH-15-003-051-001/479
(MOHRA)
|
1815003051NRG24290320241909725
|
29/03/2024
|
Varsha Amol Khambat
|
1815003051WL105680
|
Varsha Amol Khambat
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594928
|
|
VARSHA AMOL KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KANNAD
|
MH-15-003-051-001/483
(MOHRA)
|
1815003051NRG24290320241909604
|
29/03/2024
|
ASHVINI PRAVIN KHAMBAT
|
1815003051WL105674
|
ASHVINI PRAVIN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594855
|
|
Mr. Ashvini Pravin Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANNAD
|
MH-15-003-051-001/483
(MOHRA)
|
1815003051NRG24290320241909603
|
29/03/2024
|
PRAVIN BHAUSAHEB KHAMBAT
|
1815003051WL105674
|
PRAVIN BHAUSAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594852
|
|
PRAVIN BHAUSAHEB KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-051-001/485
(MOHRA)
|
1815003051NRG24290320241910131
|
29/03/2024
|
KAKASAHEB EKANATH KHAMBAT
|
1815003051WL105698
|
KAKASAHEB EKANATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594816
|
|
KAKASAHEB EKANATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-051-001/485
(MOHRA)
|
1815003051NRG24290320241910132
|
29/03/2024
|
VAISHALI KAKASAHEB KHAMBAT
|
1815003051WL105698
|
VAISHALI KAKASAHEB KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594830
|
|
MISS VAISHALI VISHNU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
KANNAD
|
MH-15-003-051-001/486
(MOHRA)
|
1815003051NRG24290320241910133
|
29/03/2024
|
PRAKASH KAILAS GADEKAR
|
1815003051WL105698
|
PRAKASH KAILAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594800
|
|
PRAKASH KAILAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-051-001/486
(MOHRA)
|
1815003051NRG24290320241910134
|
29/03/2024
|
PUNAM PRAKASH GADEKAR
|
1815003051WL105698
|
PUNAM PRAKASH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594828
|
|
Mrs. Punam Prakash Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANNAD
|
MH-15-003-051-001/490
(MOHRA)
|
1815003051NRG24290320241910073
|
29/03/2024
|
SUNITA RUSHIKESH KHAMBAT
|
1815003051WL105697
|
SUNITA RUSHIKESH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594835
|
|
Ms. SUNITA VITTAL GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
KANNAD
|
MH-15-003-051-001/492
(MOHRA)
|
1815003051NRG24290320241910074
|
29/03/2024
|
MANGESH GANGADHAR GADEKAR
|
1815003051WL105697
|
MANGESH GANGADHAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594821
|
|
Mr. Mangesh Gangadhar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANNAD
|
MH-15-003-051-001/493
(MOHRA)
|
1815003051NRG24290320241909866
|
29/03/2024
|
SANJAY DEVCHAND GORADE
|
1815003051WL105686
|
SANJAY DEVCHAND GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596198
|
|
SANJAY DEVCHAND GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-051-001/493
(MOHRA)
|
1815003051NRG24290320241909867
|
29/03/2024
|
SHILA SANJAY GORADE
|
1815003051WL105686
|
SHILA SANJAY GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596199
|
|
Mrs. Shila Sanjay Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANNAD
|
MH-15-003-051-001/497
(MOHRA)
|
1815003051NRG24290320241910241
|
29/03/2024
|
GANESH VILAS ARTE
|
1815003051WL105702
|
GANESH VILAS ARTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594823
|
|
MR GANESH VILAS ARTE
|
STATE BANK OF INDIA(508548)
|
|
760
|
KANNAD
|
MH-15-003-051-001/498
(MOHRA)
|
1815003051NRG24290320241910242
|
29/03/2024
|
RAVINDRA KARBHARI ARTE
|
1815003051WL105702
|
RAVINDRA KARBHARI ARTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594836
|
|
Mr. Ravindra Karbhari Arte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-051-001/498
(MOHRA)
|
1815003051NRG24290320241910243
|
29/03/2024
|
SARIKA RAVINDRA ARTE
|
1815003051WL105702
|
SARIKA RAVINDRA ARTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594824
|
|
Mrs. Sarika Ravindra Arte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANNAD
|
MH-15-003-051-001/500
(MOHRA)
|
1815003051NRG24290320241910245
|
29/03/2024
|
NARAYAN UDALSING RAJPUT
|
1815003051WL105702
|
NARAYAN UDALSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594815
|
|
NARAYAN UDALSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-051-001/501
(MOHRA)
|
1815003051NRG24290320241909438
|
29/03/2024
|
REKHA PRAVIN RAJPUT
|
1815003051WL105672
|
REKHA PRAVIN RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594839
|
|
MRS REKHA PRAVIN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
764
|
KANNAD
|
MH-15-003-051-001/502
(MOHRA)
|
1815003051NRG24290320241909439
|
29/03/2024
|
DEVKA SAGAR RAJPUT
|
1815003051WL105672
|
DEVKA SAGAR RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594840
|
|
DEVAKA SAGAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
KANNAD
|
MH-15-003-051-001/503
(MOHRA)
|
1815003051NRG24290320241909441
|
29/03/2024
|
NIKITA RAVINDRA RAJPUT
|
1815003051WL105672
|
NIKITA RAVINDRA RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594831
|
|
NIKITA KARBHARI GOTHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KANNAD
|
MH-15-003-051-001/503
(MOHRA)
|
1815003051NRG24290320241909440
|
29/03/2024
|
RAVINDRA PRAKASHSING RAJPUT
|
1815003051WL105672
|
RAVINDRA PRAKASHSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594837
|
|
RAVINDRA PRAKASHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
KANNAD
|
MH-15-003-051-001/504
(MOHRA)
|
1815003051NRG24290320241910189
|
29/03/2024
|
KAKASAHEB PRABHAKAR KHAMBAT
|
1815003051WL105700
|
KAKASAHEB PRABHAKAR KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594803
|
|
KAKASAHEB PRABHAKAR KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KANNAD
|
MH-15-003-051-001/505
(MOHRA)
|
1815003051NRG24290320241910135
|
29/03/2024
|
SURAJ VISHNU GORADE
|
1815003051WL105698
|
SURAJ VISHNU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594817
|
|
Mr. Suraj Vishnu Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-051-001/506
(MOHRA)
|
1815003051NRG24290320241910137
|
29/03/2024
|
JYOTI TATERAO GORADE
|
1815003051WL105698
|
JYOTI TATERAO GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594805
|
|
JYOTI TATERAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-051-001/506
(MOHRA)
|
1815003051NRG24290320241910136
|
29/03/2024
|
TATERAO HARI GORADE
|
1815003051WL105698
|
TATERAO HARI GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594827
|
|
TATERAO HARI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-051-001/512
(MOHRA)
|
1815003051NRG24290320241910191
|
29/03/2024
|
DNYANESHWAR PUNJARAM GADEKAR
|
1815003051WL105700
|
DNYANESHWAR PUNJARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592616
|
|
DNYANESHWAR PUNJARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-051-001/512
(MOHRA)
|
1815003051NRG24290320241910192
|
29/03/2024
|
VANDANA DNYANESHWAR GADEKAR
|
1815003051WL105700
|
VANDANA DNYANESHWAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596192
|
|
VANDANA DNYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
KANNAD
|
MH-15-003-051-001/515
(MOHRA)
|
1815003051NRG24290320241910193
|
29/03/2024
|
SAGAR VILAS BADAK
|
1815003051WL105700
|
SAGAR VILAS BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596195
|
|
Mr. Sagar Vilas Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANNAD
|
MH-15-003-051-001/515
(MOHRA)
|
1815003051NRG24290320241910194
|
29/03/2024
|
YOGITA SAGAR BADAK
|
1815003051WL105700
|
YOGITA SAGAR BADAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596205
|
|
MURKUTE YOGITA SURESH
|
UNION BANK OF INDIA(508500)
|
|
775
|
KANNAD
|
MH-15-003-051-001/516
(MOHRA)
|
1815003051NRG24290320241910195
|
29/03/2024
|
AMOL KAILAS GORADE
|
1815003051WL105700
|
AMOL KAILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596204
|
|
AMOL KAILAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-051-001/518
(MOHRA)
|
1815003051NRG24290320241910319
|
29/03/2024
|
CHITRA SUNIL RAJPUT
|
1815003051WL105705
|
CHITRA SUNIL RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596226
|
|
Mrs. Chitra Sunil Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-051-001/518
(MOHRA)
|
1815003051NRG24290320241910318
|
29/03/2024
|
SUNIL PRATAPSING RAJPUT
|
1815003051WL105705
|
SUNIL PRATAPSING RAJPUT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596213
|
|
SUNIL PRATAPSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
KANNAD
|
MH-15-003-051-001/519
(MOHRA)
|
1815003051NRG24290320241910320
|
29/03/2024
|
MAHER VITTHAL RAMSING
|
1815003051WL105705
|
MAHER VITTHAL RAMSING
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596222
|
|
MR VITTHALSING RAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-051-001/519
(MOHRA)
|
1815003051NRG24290320241910321
|
29/03/2024
|
MANISHA VITTHAL MAHER
|
1815003051WL105705
|
MANISHA VITTHAL MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596227
|
|
MANISHA SANJAY KAHITE, DURGASING SHIVSIN
|
UNION BANK OF INDIA(508500)
|
|
780
|
KANNAD
|
MH-15-003-051-001/53
(MOHRA)
|
1815003051NRG24290320241910075
|
29/03/2024
|
RAMDAS WALUBA GADEKAR
|
1815003051WL105697
|
RAMDAS WALUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592604
|
|
RAMDAS WALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
KANNAD
|
MH-15-003-051-001/53
(MOHRA)
|
1815003051NRG24290320241910076
|
29/03/2024
|
SHANTABAI RAMDAS GADEKAR
|
1815003051WL105697
|
SHANTABAI RAMDAS GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594802
|
|
SHANTABAI RAMDAS GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
KANNAD
|
MH-15-003-051-001/55
(MOHRA)
|
1815003051NRG24290320241909442
|
29/03/2024
|
GOPINATH CHAGAN GADEKAR
|
1815003051WL105672
|
GOPINATH CHAGAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594848
|
|
GOPINATH CHAGAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
KANNAD
|
MH-15-003-051-001/57
(MOHRA)
|
1815003051NRG24290320241909698
|
29/03/2024
|
TRIMBAK DHONDIBA GADEKAR
|
1815003051WL105679
|
TRIMBAK DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594665
|
|
TRIMBAK DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-051-001/7
(MOHRA)
|
1815003051NRG24290320241910139
|
29/03/2024
|
ANITA KISHOR IMALE
|
1815003051WL105698
|
ANITA KISHOR IMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596190
|
|
ANITA KISHOR IMALE
|
RATNAKAR BANK(607393)
|
|
785
|
KANNAD
|
MH-15-003-051-001/71
(MOHRA)
|
1815003051NRG24290320241910324
|
29/03/2024
|
GANESH VIJAY DUSANE
|
1815003051WL105705
|
GANESH VIJAY DUSANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596201
|
|
Mr. Ganesh Vijay Dusane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANNAD
|
MH-15-003-051-001/71
(MOHRA)
|
1815003051NRG24290320241910323
|
29/03/2024
|
JIJABAI VIJAY DUSANE
|
1815003051WL105705
|
JIJABAI VIJAY DUSANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596188
|
|
Mrs. JIJABAI VIJAY DUSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-051-001/71
(MOHRA)
|
1815003051NRG24290320241910322
|
29/03/2024
|
VIJAY SANDU DUSANE
|
1815003051WL105705
|
VIJAY SANDU DUSANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242592611
|
|
Mr. VIJAY SANDU DUSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANNAD
|
MH-15-003-051-001/73
(MOHRA)
|
1815003051NRG24290320241910325
|
29/03/2024
|
RAVI SAKHARAM GADEKAR
|
1815003051WL105705
|
RAVI SAKHARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594851
|
|
RAVI SAKHARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
KANNAD
|
MH-15-003-051-001/79
(MOHRA)
|
1815003051NRG24290320241910080
|
29/03/2024
|
MIRABAI SAEJERAO GADEKAR
|
1815003051WL105697
|
MIRABAI SAEJERAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594807
|
|
MEERA SARJERAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KANNAD
|
MH-15-003-051-001/8
(MOHRA)
|
1815003051NRG24290320241910330
|
29/03/2024
|
SATISH ARUN GORADE
|
1815003051WL105705
|
SATISH ARUN GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594854
|
|
Mr. Satish Arun Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-051-001/81
(MOHRA)
|
1815003051NRG24290320241910332
|
29/03/2024
|
SHANKAR SAKHARAM GADEKAR
|
1815003051WL105705
|
SHANKAR SAKHARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594849
|
|
SHANKAR SAKHARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-051-001/83
(MOHRA)
|
1815003051NRG24290320241910082
|
29/03/2024
|
MAHESH KAILAS KHAMBAT
|
1815003051WL105697
|
MAHESH KAILAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594818
|
|
Mr. Mahesh Kailas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANNAD
|
MH-15-003-051-001/88
(MOHRA)
|
1815003051NRG24290320241910083
|
29/03/2024
|
FAKIRRAO BHAVSHING KHAMBAT
|
1815003051WL105697
|
FAKIRRAO BHAVSHING KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594660
|
|
FAKIRRAO BHAVSHING KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
KANNAD
|
MH-15-003-051-001/89
(MOHRA)
|
1815003051NRG24290320241909605
|
29/03/2024
|
ANIL SANDU GORADE
|
1815003051WL105674
|
ANIL SANDU GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242594652
|
|
ANIL SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
KANNAD
|
MH-15-003-051-001/93
(MOHRA)
|
1815003051NRG24290320241910248
|
29/03/2024
|
MADHUKAR SARJERAO GADEKAR
|
1815003051WL105702
|
MADHUKAR SARJERAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596211
|
|
MADHUKAR SARJERAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
KANNAD
|
MH-15-003-051-001/93
(MOHRA)
|
1815003051NRG24290320241910249
|
29/03/2024
|
SHOBHA MADHUKAR GADEKAR
|
1815003051WL105702
|
SHOBHA MADHUKAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242596217
|
|
SHOBHA MADHUKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544362
|
544362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1227408
|
1227408
|
|
|
|
|
|
|
|