|
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-15-003-020-001/951
(UMBARKHEDA)
|
1815003020NRG24030220241249179
|
05/02/2024
|
MANISHA VILAS RATHOD
|
1815003020WL070475
|
MANISHA VILAS RATHOD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246066
|
|
MANISHA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNAD
|
MH-15-003-020-001/951
(UMBARKHEDA)
|
1815003020NRG24030220241249303
|
05/02/2024
|
MANISHA VILAS RATHOD
|
1815003020WL070481
|
MANISHA VILAS RATHOD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246065
|
|
MANISHA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24030220241249035
|
05/02/2024
|
ASARAM KONDIBA SONWANE
|
1815003WL070465
|
ASARAM KONDIBA SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245982
|
|
ASARAM KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24030220241249036
|
05/02/2024
|
SAKHUBAI ASARAM SONWANE
|
1815003WL070465
|
SAKHUBAI ASARAM SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245822
|
|
Mr. Sakhubai Asaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-063-001/19
(DEVPUL)
|
1815003000NRG24040220241253612
|
05/02/2024
|
AMBADAS SAHEBRAO GHUGE
|
1815003WL070742
|
AMBADAS SAHEBRAO GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245792
|
|
Mr. AMBADAS SAHEBRAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-063-001/19
(DEVPUL)
|
1815003000NRG24040220241253611
|
05/02/2024
|
SHANTABAI SAHEBRAO GHUGE
|
1815003WL070742
|
SHANTABAI SAHEBRAO GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245821
|
|
Mrs. Shantabai Sahebrao Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-063-001/19
(DEVPUL)
|
1815003000NRG24040220241253613
|
05/02/2024
|
SWATI AMBADAS GHUGE
|
1815003WL070742
|
SWATI AMBADAS GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245820
|
|
Mrs. Swati Ambadas Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24030220241249038
|
05/02/2024
|
ASHA SANJAY SONWANE
|
1815003WL070465
|
ASHA SANJAY SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245880
|
|
MRS ASHA SANJAY SONWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24030220241249037
|
05/02/2024
|
SANJAY ASARAM SONWANE
|
1815003WL070465
|
SANJAY ASARAM SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245879
|
|
SANJAY ASARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257576
|
05/02/2024
|
PRAMOD KAKASAHEB KAWADE
|
1815003WL070996
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245983
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
11
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257748
|
05/02/2024
|
PRAMOD KAKASAHEB KAWADE
|
1815003WL071000
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245984
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
12
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257750
|
05/02/2024
|
PRAMOD KAKASAHEB KAWADE
|
1815003WL071000
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245986
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
13
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257752
|
05/02/2024
|
PRAMOD KAKASAHEB KAWADE
|
1815003WL071000
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245985
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
14
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24050220241257755
|
05/02/2024
|
SAGAR KAKASAHEB KAVADE
|
1815003WL071000
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245989
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24050220241257757
|
05/02/2024
|
SAGAR KAKASAHEB KAVADE
|
1815003WL071000
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245816
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24030220241248383
|
05/02/2024
|
ANAND UTTAM DAREKAR
|
1815003089WL070424
|
ANAND UTTAM DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245915
|
|
Mr. ANAND UTTAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-089-001/132
(KHEDA)
|
1815003089NRG24030220241248437
|
05/02/2024
|
SUNDA SANDEEP WALUNJE
|
1815003089WL070426
|
SUNDA SANDEEP WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245748
|
|
Mrs. SUNADA SANDIP VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24030220241248388
|
05/02/2024
|
GOKUL SADASHIV SONAWANE
|
1815003089WL070424
|
GOKUL SADASHIV SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245640
|
|
Mr. GOKUL SADASHIV SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24030220241248389
|
05/02/2024
|
NAMDEV GOKUL SONAWANE
|
1815003089WL070424
|
NAMDEV GOKUL SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245763
|
|
Mr. NAMDEV GOKUL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24030220241248441
|
05/02/2024
|
ARCHANA AVINASH BORDE
|
1815003089WL070426
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246191
|
|
Mrs. ARCHANA AVINASH BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24030220241248411
|
05/02/2024
|
AMOL BHIMRAO SHELKE
|
1815003089WL070424
|
AMOL BHIMRAO SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245644
|
|
AMOL BHIMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-089-001/64
(KHEDA)
|
1815003089NRG24030220241248446
|
05/02/2024
|
SACHIN BHAUSAHEB DAHATONDE
|
1815003089WL070426
|
SACHIN BHAUSAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245856
|
|
SACHIN BHAUSAHEB DAHATONDE
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257658
|
05/02/2024
|
DIPALI BAPU BARGAL
|
1815003WL070996
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246060
|
|
DIPALI HARICHANDRA T
|
BANK OF BARODA(606985)
|
|
24
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257662
|
05/02/2024
|
DIPALI BAPU BARGAL
|
1815003WL070996
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246062
|
|
DIPALI HARICHANDRA T
|
BANK OF BARODA(606985)
|
|
25
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257654
|
05/02/2024
|
DIPALI BAPU BARGAL
|
1815003WL070996
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246061
|
|
DIPALI HARICHANDRA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24310120241221344
|
05/02/2024
|
Anita Nanasaheb Pawar
|
1815003123WL068969
|
Anita Nanasaheb Pawar
|
00051
|
MAHB0000612
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269245987
|
|
Miss. Anita Nanasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24310120241221522
|
05/02/2024
|
BHAGINATH SHRIDHAR GHUME
|
1815003123WL068974
|
BHAGINATH SHRIDHAR GHUME
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246055
|
|
BHAGINATH SHRIDHAR GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003133NRG24010220241229617
|
05/02/2024
|
Ankush Anna Jadhav
|
1815003133WL069330
|
Ankush Anna Jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245910
|
|
Ankush Anna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-133-001/45
(TAD PIMPALGAON)
|
1815003133NRG24040220241250742
|
05/02/2024
|
RADHA SAGAR SONAWANE
|
1815003133WL070558
|
RADHA SAGAR SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245881
|
|
Mrs. RADHA SAGAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-133-001/45
(TAD PIMPALGAON)
|
1815003133NRG24040220241250741
|
05/02/2024
|
SAGAR DNYNESHOWAR SONAWNAE
|
1815003133WL070558
|
SAGAR DNYNESHOWAR SONAWNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245981
|
|
Mr. SAGAR DNYANESHWAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003133NRG24040220241250743
|
05/02/2024
|
KAVITA VIKASH SONAWANE
|
1815003133WL070558
|
KAVITA VIKASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245912
|
|
Mrs. KAVITA VIKAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-133-001/904
(TAD PIMPALGAON)
|
1815003133NRG24040220241250746
|
05/02/2024
|
KARBHARI BALU SONAWNAE
|
1815003133WL070558
|
KARBHARI BALU SONAWNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269245819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KANNAD
|
MH-15-003-133-001/904
(TAD PIMPALGAON)
|
1815003133NRG24040220241250747
|
05/02/2024
|
RUPALI KARBHARI SONAWANE
|
1815003133WL070558
|
RUPALI KARBHARI SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245988
|
|
Miss. Rupali Karbhari Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003000NRG24040220241254617
|
05/02/2024
|
SURADKAR SWAPNIL GANPAT
|
1815003WL070802
|
SURADKAR SWAPNIL GANPAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245933
|
|
Mr. Suradkar Swapnil Ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003000NRG24040220241254619
|
05/02/2024
|
SURADKAR SWAPNIL GANPAT
|
1815003WL070802
|
SURADKAR SWAPNIL GANPAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245932
|
|
Mr. Suradkar Swapnil Ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003000NRG24040220241254621
|
05/02/2024
|
LILABAI KADUBA ANDOLE
|
1815003WL070802
|
LILABAI KADUBA ANDOLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246240
|
|
LILABAI KADUBA ANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003000NRG24040220241254622
|
05/02/2024
|
LILABAI KADUBA ANDOLE
|
1815003WL070802
|
LILABAI KADUBA ANDOLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246241
|
|
LILABAI KADUBA ANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003000NRG24040220241254623
|
05/02/2024
|
SUBHAS VISHWANATH PAWAR
|
1815003WL070802
|
SUBHAS VISHWANATH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246064
|
|
SUBHAS VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003000NRG24040220241254625
|
05/02/2024
|
SUBHAS VISHWANATH PAWAR
|
1815003WL070802
|
SUBHAS VISHWANATH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246063
|
|
SUBHAS VISHWANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-006-001/64
(TALNER)
|
1815003000NRG24040220241254627
|
05/02/2024
|
SATISH PRAKASH GUJAR
|
1815003WL070802
|
SATISH PRAKASH GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245645
|
|
SATISH PRAKASH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-006-001/64
(TALNER)
|
1815003000NRG24040220241254628
|
05/02/2024
|
SATISH PRAKASH GUJAR
|
1815003WL070802
|
SATISH PRAKASH GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245646
|
|
SATISH PRAKASH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003000NRG24040220241254636
|
05/02/2024
|
BABURAO GARABAD PAWAR
|
1815003WL070802
|
BABURAO GARABAD PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245934
|
|
BABURAO GARABAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003000NRG24040220241254638
|
05/02/2024
|
KRUSHNA BABURAO PAWAR
|
1815003WL070802
|
KRUSHNA BABURAO PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245818
|
|
KRUSHNA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003000NRG24040220241254639
|
05/02/2024
|
PAWAR SATISH BABURAO
|
1815003WL070802
|
PAWAR SATISH BABURAO
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246047
|
|
Mr. Pawar Satish Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003000NRG24040220241254637
|
05/02/2024
|
SANGITA BABURAO PAWAR
|
1815003WL070802
|
SANGITA BABURAO PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246046
|
|
SANGITABAI BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003000NRG24010220241229676
|
05/02/2024
|
KANTABAI UTTAM JAGTAP
|
1815003WL069334
|
KANTABAI UTTAM JAGTAP
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246068
|
|
KANTABAI UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-012-002/20
(NEVPUR KHA)
|
1815003000NRG24010220241229675
|
05/02/2024
|
UTTAM JANKIRAM JAGTAP
|
1815003WL069334
|
UTTAM JANKIRAM JAGTAP
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246177
|
|
UTTAM JANKIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24040220241253250
|
05/02/2024
|
MIRABAI SURESH MUTRAT
|
1815003WL070718
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246318
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003000NRG24040220241253252
|
05/02/2024
|
BHARTI TUKARAM MUTRAT
|
1815003WL070718
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245886
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24020220241239850
|
05/02/2024
|
KAILAS GANPAT JUGADE
|
1815003028WL069821
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245679
|
|
KAILAS GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24020220241239849
|
05/02/2024
|
SALUBAI GANPAT JUGADE
|
1815003028WL069821
|
SALUBAI GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245950
|
|
SALUBAI GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24020220241239852
|
05/02/2024
|
VILAS GANPAT JAGUDE
|
1815003028WL069821
|
VILAS GANPAT JAGUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245929
|
|
VILAS GANPAT JAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24020220241239834
|
05/02/2024
|
DEVIDAS RAJARAM BHADGE
|
1815003028WL069820
|
DEVIDAS RAJARAM BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245637
|
|
DEVIDAS RAJARAM BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24020220241239832
|
05/02/2024
|
RAJARAM RAMJI BHADGE
|
1815003028WL069820
|
RAJARAM RAMJI BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246315
|
|
RAJARAM RAMJI BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24020220241239924
|
05/02/2024
|
BHIVSAN BAHENAJI BHAGDE
|
1815003028WL069826
|
BHIVSAN BAHENAJI BHAGDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246317
|
|
BHIVSAN BAHENAJI BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24020220241239857
|
05/02/2024
|
SWAPNIL DATTU THORAT
|
1815003028WL069821
|
SWAPNIL DATTU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246124
|
|
MR SWAPNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24020220241239918
|
05/02/2024
|
KALABAI PANDURANG SONNE
|
1815003028WL069825
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246139
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24020220241239917
|
05/02/2024
|
PANDURANG KHANDU SONNE
|
1815003028WL069825
|
PANDURANG KHANDU SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245567
|
|
PANDURANG KHANDU SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24020220241239921
|
05/02/2024
|
VISHNU PANDURANG SONNE
|
1815003028WL069825
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245878
|
|
VISHNU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24020220241239821
|
05/02/2024
|
ANKUSH KARBHARI DANDGE
|
1815003028WL069819
|
ANKUSH KARBHARI DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245930
|
|
ANKUSH KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24020220241239822
|
05/02/2024
|
NITIN KARBHARI DANDAGAE
|
1815003028WL069819
|
NITIN KARBHARI DANDAGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245817
|
|
NITIN KARBHARI DANDAGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003028NRG24020220241239823
|
05/02/2024
|
RAMAJI GANPAT SAVLE
|
1815003028WL069819
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245917
|
|
RAMAJI GANPAT SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24020220241239859
|
05/02/2024
|
DADARAO LAXMAN BHADAGE
|
1815003028WL069821
|
DADARAO LAXMAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245566
|
|
DADA LAXMAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24020220241239860
|
05/02/2024
|
SAKHARABAI DADARAO BHADGE
|
1815003028WL069821
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245565
|
|
SAKHARABAI DADARAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003028NRG24020220241239788
|
05/02/2024
|
MIRABAI EKNATH MANGATE
|
1815003028WL069816
|
MIRABAI EKNATH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246319
|
|
MIRABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24020220241239841
|
05/02/2024
|
BHIKAN GOBRU BHADGE
|
1815003028WL069820
|
BHIKAN GOBRU BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246316
|
|
BHIKAN GOBRU BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24020220241239843
|
05/02/2024
|
NITIN BHIKAN BHADAGE
|
1815003028WL069820
|
NITIN BHIKAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246243
|
|
Master NITIN BHIKAN BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24020220241239842
|
05/02/2024
|
SUNANDA BHIIKAN BHADGE
|
1815003028WL069820
|
SUNANDA BHIIKAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246244
|
|
SUNANDA BHIIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24020220241239872
|
05/02/2024
|
NARMADA SADASHIV MANAGATE
|
1815003028WL069821
|
NARMADA SADASHIV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245931
|
|
Miss. Narmada Sadashiv Managate
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24020220241239871
|
05/02/2024
|
sadashiv Pundlik Mangate
|
1815003028WL069821
|
sadashiv Pundlik Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246313
|
|
sadashiv Pundlik Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24020220241239873
|
05/02/2024
|
VAIBHAV SADASHIV MANGATE
|
1815003028WL069821
|
VAIBHAV SADASHIV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245877
|
|
Mr. VIBHAV SADASHIV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003028NRG24020220241239912
|
05/02/2024
|
SAGAR SURYBHAN BHADGE
|
1815003028WL069824
|
SAGAR SURYBHAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246242
|
|
SAGAR SURYBHAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24020220241239933
|
05/02/2024
|
YOGITA BHAUSAHEB RAUT
|
1815003028WL069826
|
YOGITA BHAUSAHEB RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245949
|
|
Miss. Yogita Bhausaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24050220241258931
|
05/02/2024
|
Arjun Valuable Kakale
|
1815003031WL071069
|
Arjun Valuable Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245944
|
|
Arjun Valuable Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24050220241258899
|
05/02/2024
|
HARI BHAU KACHARU PAWAR
|
1815003031WL071065
|
HARI BHAU KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246314
|
|
Mr. HARIBHAU KACHARU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24050220241258901
|
05/02/2024
|
Sachin Haribhau pawar
|
1815003031WL071065
|
Sachin Haribhau pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246067
|
|
MR SACHIN HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-031-002/382
(SHELGAON)
|
1815003031NRG24050220241258358
|
05/02/2024
|
Pramod Gokul Mangate
|
1815003031WL071042
|
Pramod Gokul Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245800
|
|
Master PRAMOD GOKUL MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-056-001/296
(UPLA)
|
1815003056NRG24030220241248034
|
05/02/2024
|
GANPAT NAMDEV GOLAIAT
|
1815003056WL070401
|
GANPAT NAMDEV GOLAIAT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245876
|
|
GANPAT NAMDEO GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KANNAD
|
MH-15-003-056-001/298
(UPLA)
|
1815003056NRG24030220241247959
|
05/02/2024
|
RAMESH FAKIRRAO GOLAIAT
|
1815003056WL070396
|
RAMESH FAKIRRAO GOLAIAT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246339
|
|
RAMESH FAKIRRAO GOLAIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-056-001/514
(UPLA)
|
1815003056NRG24030220241247962
|
05/02/2024
|
SUDAM BHASKAR AKOLAKAR
|
1815003056WL070396
|
SUDAM BHASKAR AKOLAKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245762
|
|
SUDAM BHASKAR AKOLAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003058NRG24290120241209317
|
05/02/2024
|
RAMCHAND HIRAMAN RATHOD
|
1815003058WL068317
|
RAMCHAND HIRAMAN RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246328
|
|
RAMCHAND HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003058NRG24290120241200477
|
05/02/2024
|
ROHIDAS GARDAL PAWAR
|
1815003058WL067882
|
ROHIDAS GARDAL PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245922
|
|
ROHIDAS GARDAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003058NRG24290120241200479
|
05/02/2024
|
SANDIP ROHIDAS PAWAR
|
1815003058WL067882
|
SANDIP ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245923
|
|
SANDIP ROHIDAS PAWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003058NRG24010220241233161
|
05/02/2024
|
SANDIP ROHIDAS PAWAR
|
1815003058WL069533
|
SANDIP ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245924
|
|
SANDIP ROHIDAS PAWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
85
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003058NRG24010220241233162
|
05/02/2024
|
SANDIP ROHIDAS PAWAR
|
1815003058WL069533
|
SANDIP ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245925
|
|
SANDIP ROHIDAS PAWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
86
|
KANNAD
|
MH-15-003-058-001/51
(SATKUND TIKARAM)
|
1815003058NRG24290120241200478
|
05/02/2024
|
SHRAVAN ROHIDAS PAWAR
|
1815003058WL067882
|
SHRAVAN ROHIDAS PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245921
|
|
SHRAVAN ROHIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-058-001/555
(SATKUND TIKARAM)
|
1815003058NRG24290120241209318
|
05/02/2024
|
HANSRAJ NATTHU CHAVAN
|
1815003058WL068317
|
HANSRAJ NATTHU CHAVAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245920
|
|
HANSRAJ NATTHU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-058-001/555
(SATKUND TIKARAM)
|
1815003058NRG24290120241209320
|
05/02/2024
|
JIVAN HANSRAJ CHAVAN
|
1815003058WL068317
|
JIVAN HANSRAJ CHAVAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245918
|
|
JIVAN HANSRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-058-001/555
(SATKUND TIKARAM)
|
1815003058NRG24290120241209319
|
05/02/2024
|
MANDABAI HANSRAJ CHAVAN
|
1815003058WL068317
|
MANDABAI HANSRAJ CHAVAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245916
|
|
MANDABAI HANSRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-058-001/555
(SATKUND TIKARAM)
|
1815003058NRG24290120241209321
|
05/02/2024
|
RAVINDRA HANSRAJ CHAVAN
|
1815003058WL068317
|
RAVINDRA HANSRAJ CHAVAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245919
|
|
MR RAVINDRA HANSRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003058NRG24290120241200489
|
05/02/2024
|
CHANDRAKALA ASHOK CHAVAN
|
1815003058WL067884
|
CHANDRAKALA ASHOK CHAVAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245871
|
|
Miss. CHADRKALA ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003058NRG24290120241200490
|
05/02/2024
|
RAMESH DASU CHAVAN
|
1815003058WL067884
|
RAMESH DASU CHAVAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245904
|
|
RAMESH DASU CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233181
|
05/02/2024
|
ANIL SITARAM PAWAR
|
1815003058WL069533
|
ANIL SITARAM PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246119
|
|
ANIL SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233177
|
05/02/2024
|
ANIL SITARAM PAWAR
|
1815003058WL069533
|
ANIL SITARAM PAWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246118
|
|
ANIL SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233179
|
05/02/2024
|
GULAB SITARAM PAWAR
|
1815003058WL069533
|
GULAB SITARAM PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245868
|
|
GULAB SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233175
|
05/02/2024
|
GULAB SITARAM PAWAR
|
1815003058WL069533
|
GULAB SITARAM PAWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245867
|
|
GULAB SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233178
|
05/02/2024
|
MINABAI ANIL PAWAR
|
1815003058WL069533
|
MINABAI ANIL PAWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245869
|
|
Mr. MINA ANIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233182
|
05/02/2024
|
MINABAI ANIL PAWAR
|
1815003058WL069533
|
MINABAI ANIL PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245870
|
|
Mr. MINA ANIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233180
|
05/02/2024
|
PUSHPABAI GULAB PAWAR
|
1815003058WL069533
|
PUSHPABAI GULAB PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245866
|
|
Mrs. PUSHPABAI GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003058NRG24010220241233176
|
05/02/2024
|
PUSHPABAI GULAB PAWAR
|
1815003058WL069533
|
PUSHPABAI GULAB PAWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245865
|
|
Mrs. PUSHPABAI GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257286
|
05/02/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL070996
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245789
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257289
|
05/02/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL070996
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245976
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257293
|
05/02/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL070996
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245977
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257296
|
05/02/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL070996
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245978
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257299
|
05/02/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL070996
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245979
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257303
|
05/02/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL070996
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245980
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257301
|
05/02/2024
|
SAKHAHARI RAYBHAN BARGAL
|
1815003WL070996
|
SAKHAHARI RAYBHAN BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245692
|
|
SAKHAHARI RAYBHAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257291
|
05/02/2024
|
SAKHAHARI RAYBHAN BARGAL
|
1815003WL070996
|
SAKHAHARI RAYBHAN BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245693
|
|
SAKHAHARI RAYBHAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257287
|
05/02/2024
|
SAKHAHARI RAYBHAN BARGAL
|
1815003WL070996
|
SAKHAHARI RAYBHAN BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245694
|
|
SAKHAHARI RAYBHAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257288
|
05/02/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL070996
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246170
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257285
|
05/02/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL070996
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246171
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257292
|
05/02/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL070996
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246175
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257295
|
05/02/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL070996
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246174
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257302
|
05/02/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL070996
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246172
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257298
|
05/02/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL070996
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246173
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003071NRG24050220241255622
|
05/02/2024
|
NIRMALA BAPU GAWARE
|
1815003071WL070877
|
NIRMALA BAPU GAWARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245864
|
|
Mrs. NIRMALA BAPUSAHEB GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257352
|
05/02/2024
|
NIRMALA SHANKAR BANSOD
|
1815003WL070996
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246220
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
118
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257354
|
05/02/2024
|
NIRMALA SHANKAR BANSOD
|
1815003WL070996
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246221
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
119
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257358
|
05/02/2024
|
NIRMALA SHANKAR BANSOD
|
1815003WL070996
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246222
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
120
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257362
|
05/02/2024
|
NIRMALA SHANKAR BANSOD
|
1815003WL070996
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246223
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
121
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257366
|
05/02/2024
|
NIRMALA SHANKAR BANSOD
|
1815003WL070996
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246194
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
122
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257370
|
05/02/2024
|
NIRMALA SHANKAR BANSOD
|
1815003WL070996
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246193
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
123
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257369
|
05/02/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003WL070996
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246229
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257361
|
05/02/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003WL070996
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246225
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257365
|
05/02/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003WL070996
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246228
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257351
|
05/02/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003WL070996
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246227
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257357
|
05/02/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003WL070996
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246224
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257353
|
05/02/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003WL070996
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246226
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257373
|
05/02/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL070996
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0269246056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257377
|
05/02/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL070996
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0269246057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257381
|
05/02/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL070996
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Rejected
|
09/02/2024
|
|
0269246058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257385
|
05/02/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL070996
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Rejected
|
09/02/2024
|
|
0269246059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257386
|
05/02/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL070996
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246032
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257382
|
05/02/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL070996
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246031
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257378
|
05/02/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL070996
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246030
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257374
|
05/02/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL070996
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246029
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257375
|
05/02/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL070996
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246325
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257379
|
05/02/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL070996
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246326
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257383
|
05/02/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL070996
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246327
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257371
|
05/02/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL070996
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246324
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257390
|
05/02/2024
|
RATAN RAMRAO BANSOD
|
1815003WL070996
|
RATAN RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245696
|
|
RATAN RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257392
|
05/02/2024
|
RATAN RAMRAO BANSOD
|
1815003WL070996
|
RATAN RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245798
|
|
RATAN RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257394
|
05/02/2024
|
RATAN RAMRAO BANSOD
|
1815003WL070996
|
RATAN RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245697
|
|
RATAN RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257396
|
05/02/2024
|
RATAN RAMRAO BANSOD
|
1815003WL070996
|
RATAN RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245695
|
|
RATAN RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257387
|
05/02/2024
|
RATAN RAMRAO BANSOD
|
1815003WL070996
|
RATAN RAMRAO BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245799
|
|
RATAN RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257389
|
05/02/2024
|
VILAS RAMRAO BANSOD
|
1815003WL070996
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246073
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257450
|
05/02/2024
|
BALU KISAN GAWARE
|
1815003WL070996
|
BALU KISAN GAWARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246127
|
|
Mr. BALU KISAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257447
|
05/02/2024
|
BALU KISAN GAWARE
|
1815003WL070996
|
BALU KISAN GAWARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246128
|
|
Mr. BALU KISAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257448
|
05/02/2024
|
MINABAI BALU GAVARE
|
1815003WL070996
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246289
|
|
Mrs. MINABAI BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257451
|
05/02/2024
|
MINABAI BALU GAVARE
|
1815003WL070996
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246291
|
|
Mrs. MINABAI BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257439
|
05/02/2024
|
MINABAI BALU GAVARE
|
1815003WL070996
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246290
|
|
Mrs. MINABAI BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257440
|
05/02/2024
|
RAHUL BALU GAVARE
|
1815003WL070996
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246293
|
|
Mr. RAHUL BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257452
|
05/02/2024
|
RAHUL BALU GAVARE
|
1815003WL070996
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246294
|
|
Mr. RAHUL BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003000NRG24050220241257449
|
05/02/2024
|
RAHUL BALU GAVARE
|
1815003WL070996
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246292
|
|
Mr. RAHUL BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24050220241257454
|
05/02/2024
|
MANISHA YOGESH BARGAL
|
1815003WL070996
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246026
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24050220241257720
|
05/02/2024
|
MANISHA YOGESH BARGAL
|
1815003WL071000
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246027
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24050220241257722
|
05/02/2024
|
MANISHA YOGESH BARGAL
|
1815003WL071000
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246028
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24050220241257721
|
05/02/2024
|
YOGESH MORATI BARGLE
|
1815003WL071000
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246076
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24050220241257719
|
05/02/2024
|
YOGESH MORATI BARGLE
|
1815003WL071000
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246075
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24050220241257453
|
05/02/2024
|
YOGESH MORATI BARGLE
|
1815003WL070996
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246074
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24050220241257465
|
05/02/2024
|
BALU YESHWANT BANSOSD
|
1815003WL070996
|
BALU YESHWANT BANSOSD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246024
|
|
BALU YESHWANT BANSOSD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24050220241257467
|
05/02/2024
|
BALU YESHWANT BANSOSD
|
1815003WL070996
|
BALU YESHWANT BANSOSD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246025
|
|
BALU YESHWANT BANSOSD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24050220241257468
|
05/02/2024
|
SUVARNA BALU BANSOD
|
1815003WL070996
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245554
|
|
Mrs. SUVARNA BALU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003000NRG24050220241257466
|
05/02/2024
|
SUVARNA BALU BANSOD
|
1815003WL070996
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245555
|
|
Mrs. SUVARNA BALU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257474
|
05/02/2024
|
Vaibhav Pralhad Shikare
|
1815003WL070996
|
Vaibhav Pralhad Shikare
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245948
|
|
Vaibhav Pralhad Shikare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257476
|
05/02/2024
|
Vaibhav Pralhad Shikare
|
1815003WL070996
|
Vaibhav Pralhad Shikare
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245947
|
|
Vaibhav Pralhad Shikare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257479
|
05/02/2024
|
Vaibhav Pralhad Shikare
|
1815003WL070996
|
Vaibhav Pralhad Shikare
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245946
|
|
Vaibhav Pralhad Shikare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257481
|
05/02/2024
|
Vaibhav Pralhad Shikare
|
1815003WL070996
|
Vaibhav Pralhad Shikare
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245945
|
|
Vaibhav Pralhad Shikare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257503
|
05/02/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL070996
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245549
|
|
Mr. ROSHAN SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257509
|
05/02/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL070996
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245550
|
|
Mr. ROSHAN SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257512
|
05/02/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003WL070996
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245548
|
|
Mr. ROSHAN SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257508
|
05/02/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL070996
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245551
|
|
Mrs. SARLABAI SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257511
|
05/02/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL070996
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245552
|
|
Mrs. SARLABAI SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257502
|
05/02/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003WL070996
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245553
|
|
Mrs. SARLABAI SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257501
|
05/02/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL070996
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246320
|
|
Mr. SUBHAS MAGANDAS VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257510
|
05/02/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL070996
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246322
|
|
Mr. SUBHAS MAGANDAS VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003000NRG24050220241257507
|
05/02/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003WL070996
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246321
|
|
Mr. SUBHAS MAGANDAS VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24050220241257514
|
05/02/2024
|
ARCHANA SOMNATH SHINDE
|
1815003WL070996
|
ARCHANA SOMNATH SHINDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246045
|
|
Miss. ARCHANA SOMINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24050220241257513
|
05/02/2024
|
SOMNATH RAGHUNATH SHINDE
|
1815003WL070996
|
SOMNATH RAGHUNATH SHINDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246077
|
|
SOMNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257732
|
05/02/2024
|
SAURABH VALMIK BANSOD
|
1815003WL071000
|
SAURABH VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245943
|
|
SAURABH VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257735
|
05/02/2024
|
SAURABH VALMIK BANSOD
|
1815003WL071000
|
SAURABH VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245941
|
|
SAURABH VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257738
|
05/02/2024
|
SAURABH VALMIK BANSOD
|
1815003WL071000
|
SAURABH VALMIK BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245942
|
|
SAURABH VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257734
|
05/02/2024
|
VAISHALI WALMIK BANSOD
|
1815003WL071000
|
VAISHALI WALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246050
|
|
VAISHALI VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257737
|
05/02/2024
|
VAISHALI WALMIK BANSOD
|
1815003WL071000
|
VAISHALI WALMIK BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246049
|
|
VAISHALI VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257731
|
05/02/2024
|
VAISHALI WALMIK BANSOD
|
1815003WL071000
|
VAISHALI WALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246048
|
|
VAISHALI VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257730
|
05/02/2024
|
WALMIK MURLIDHAR BANSOD
|
1815003WL071000
|
WALMIK MURLIDHAR BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245662
|
|
WALMIK MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257733
|
05/02/2024
|
WALMIK MURLIDHAR BANSOD
|
1815003WL071000
|
WALMIK MURLIDHAR BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245663
|
|
WALMIK MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24050220241257736
|
05/02/2024
|
WALMIK MURLIDHAR BANSOD
|
1815003WL071000
|
WALMIK MURLIDHAR BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245664
|
|
WALMIK MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003071NRG24050220241255625
|
05/02/2024
|
SANGITA ARUN BARGAL
|
1815003071WL070877
|
SANGITA ARUN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246069
|
|
Miss. Sangeeta Arun Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24050220241257527
|
05/02/2024
|
ARTI NITIN LONDE
|
1815003WL070996
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245783
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24050220241257528
|
05/02/2024
|
ARTI NITIN LONDE
|
1815003WL070996
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245784
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24050220241257529
|
05/02/2024
|
ARTI NITIN LONDE
|
1815003WL070996
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245785
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24050220241257530
|
05/02/2024
|
ARTI NITIN LONDE
|
1815003WL070996
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245786
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24050220241257745
|
05/02/2024
|
AMOL VALMIK BANSOD
|
1815003WL071000
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245666
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24050220241257746
|
05/02/2024
|
AMOL VALMIK BANSOD
|
1815003WL071000
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245667
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24050220241257747
|
05/02/2024
|
AMOL VALMIK BANSOD
|
1815003WL071000
|
AMOL VALMIK BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245668
|
|
Mr. AMOL VALMIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257548
|
05/02/2024
|
MOHAN RAVAN BANSODE
|
1815003WL070996
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246329
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257550
|
05/02/2024
|
MOHAN RAVAN BANSODE
|
1815003WL070996
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246330
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257552
|
05/02/2024
|
MOHAN RAVAN BANSODE
|
1815003WL070996
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246331
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257554
|
05/02/2024
|
MOHAN RAVAN BANSODE
|
1815003WL070996
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246332
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257556
|
05/02/2024
|
MOHAN RAVAN BANSODE
|
1815003WL070996
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246333
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257557
|
05/02/2024
|
SANGEETA MOHAN BANSODE
|
1815003WL070996
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246020
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257555
|
05/02/2024
|
SANGEETA MOHAN BANSODE
|
1815003WL070996
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246021
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257553
|
05/02/2024
|
SANGEETA MOHAN BANSODE
|
1815003WL070996
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246022
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257551
|
05/02/2024
|
SANGEETA MOHAN BANSODE
|
1815003WL070996
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246023
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24050220241257549
|
05/02/2024
|
SANGEETA MOHAN BANSODE
|
1815003WL070996
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245994
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257559
|
05/02/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL070996
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245888
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257561
|
05/02/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL070996
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245889
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257563
|
05/02/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL070996
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245890
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257565
|
05/02/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL070996
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245891
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257567
|
05/02/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL070996
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245887
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257569
|
05/02/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL070996
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245892
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257568
|
05/02/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL070996
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245898
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257566
|
05/02/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL070996
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245893
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257564
|
05/02/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL070996
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245894
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257562
|
05/02/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL070996
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245895
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257560
|
05/02/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL070996
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245896
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24050220241257558
|
05/02/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL070996
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245897
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257577
|
05/02/2024
|
SWATI PRAMOD KAWDE
|
1815003WL070996
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245882
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257751
|
05/02/2024
|
SWATI PRAMOD KAWDE
|
1815003WL071000
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245884
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257749
|
05/02/2024
|
SWATI PRAMOD KAWDE
|
1815003WL071000
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245885
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24050220241257753
|
05/02/2024
|
SWATI PRAMOD KAWDE
|
1815003WL071000
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245883
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24050220241257754
|
05/02/2024
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL071000
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245788
|
|
RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24050220241257756
|
05/02/2024
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL071000
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245787
|
|
RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257585
|
05/02/2024
|
UJWALA VINOD KAWDE
|
1815003WL070996
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245778
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257587
|
05/02/2024
|
UJWALA VINOD KAWDE
|
1815003WL070996
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245779
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257589
|
05/02/2024
|
UJWALA VINOD KAWDE
|
1815003WL070996
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245780
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257591
|
05/02/2024
|
UJWALA VINOD KAWDE
|
1815003WL070996
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245781
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257593
|
05/02/2024
|
UJWALA VINOD KAWDE
|
1815003WL070996
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245782
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257612
|
05/02/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL070996
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245669
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257759
|
05/02/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL071000
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245670
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257761
|
05/02/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL071000
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245671
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257763
|
05/02/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL071000
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245672
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257764
|
05/02/2024
|
SHITAL SACHIN BANSODE
|
1815003WL071000
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246052
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257762
|
05/02/2024
|
SHITAL SACHIN BANSODE
|
1815003WL071000
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246053
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257760
|
05/02/2024
|
SHITAL SACHIN BANSODE
|
1815003WL071000
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246051
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24050220241257613
|
05/02/2024
|
SHITAL SACHIN BANSODE
|
1815003WL070996
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246054
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24050220241257767
|
05/02/2024
|
KRUSHNA SURESH SHINDE
|
1815003WL071000
|
KRUSHNA SURESH SHINDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245940
|
|
KRUSHNA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24050220241257766
|
05/02/2024
|
NIRMALABAI SURESH SHINDE
|
1815003WL071000
|
NIRMALABAI SURESH SHINDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245665
|
|
NIRMALABAI SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24050220241257765
|
05/02/2024
|
SURESH FAKIRRAO SHINDE
|
1815003WL071000
|
SURESH FAKIRRAO SHINDE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246323
|
|
SURESH FAKIRRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24050220241257621
|
05/02/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL070996
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246095
|
|
KISHOR PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24050220241257622
|
05/02/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL070996
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246096
|
|
KISHOR PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24050220241257623
|
05/02/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL070996
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246097
|
|
KISHOR PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24050220241257624
|
05/02/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL070996
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246098
|
|
KISHOR PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24050220241257625
|
05/02/2024
|
KISHOR PRAKASH BANSOD
|
1815003WL070996
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246099
|
|
KISHOR PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257627
|
05/02/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL070996
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245939
|
|
Mrs. KOMAL RANJIT DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257629
|
05/02/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL070996
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245938
|
|
Mrs. KOMAL RANJIT DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257631
|
05/02/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL070996
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245937
|
|
Mrs. KOMAL RANJIT DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257633
|
05/02/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL070996
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245936
|
|
Mrs. KOMAL RANJIT DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257635
|
05/02/2024
|
KOMAL RANJIT DOBHAL
|
1815003WL070996
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245935
|
|
Mrs. KOMAL RANJIT DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257643
|
05/02/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL070996
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246334
|
|
DNYANESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257655
|
05/02/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL070996
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246337
|
|
DNYANESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257647
|
05/02/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL070996
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246335
|
|
DNYANESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257651
|
05/02/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL070996
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246336
|
|
DNYANESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257659
|
05/02/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003WL070996
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246338
|
|
DNYANESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257660
|
05/02/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL070996
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245928
|
|
Miss. Shobha Dnyaneshwar Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257652
|
05/02/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL070996
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245899
|
|
Miss. Shobha Dnyaneshwar Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257648
|
05/02/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL070996
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245900
|
|
Miss. Shobha Dnyaneshwar Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257656
|
05/02/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL070996
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245927
|
|
Miss. Shobha Dnyaneshwar Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257644
|
05/02/2024
|
Shobha Dnyaneshwar Bargal
|
1815003WL070996
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245926
|
|
Miss. Shobha Dnyaneshwar Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24010220241236887
|
05/02/2024
|
KAUSHIBAI PADAM PAWAR
|
1815003083WL069666
|
KAUSHIBAI PADAM PAWAR
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246185
|
|
Mr. KAUSHIBAI PADAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210120
|
05/02/2024
|
KAUSHIBAI PADAM PAWAR
|
1815003083WL068409
|
KAUSHIBAI PADAM PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246186
|
|
Mr. KAUSHIBAI PADAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24010220241236889
|
05/02/2024
|
SANGEETA KASHINATH PAWAR
|
1815003083WL069666
|
SANGEETA KASHINATH PAWAR
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246184
|
|
Mrs. SANGITA KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210122
|
05/02/2024
|
SANGEETA KASHINATH PAWAR
|
1815003083WL068409
|
SANGEETA KASHINATH PAWAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246183
|
|
Mrs. SANGITA KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
KANNAD
|
MH-15-003-083-001/444
(SITANAIK TANDA)
|
1815003083NRG24010220241237669
|
05/02/2024
|
NIRMALA MANOJ RATHOD
|
1815003083WL069701
|
NIRMALA MANOJ RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246276
|
|
Mrs. NIRMALA MANOJ RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KANNAD
|
MH-15-003-083-001/444
(SITANAIK TANDA)
|
1815003083NRG24300120241210084
|
05/02/2024
|
NIRMALA MANOJ RATHOD
|
1815003083WL068402
|
NIRMALA MANOJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246275
|
|
Mrs. NIRMALA MANOJ RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234780
|
234780
|
|
|
|
|
|
|
|
|
267
|
KANNAD
|
MH-15-003-133-001/776
(TAD PIMPALGAON)
|
1815003133NRG24010220241229623
|
05/02/2024
|
MACHHINDRA SURYABHAN SHAHANE
|
1815003133WL069330
|
MACHHINDRA SURYABHAN SHAHANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245911
|
|
Mr. MACHANDRA SURYABAHAN SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003133NRG24040220241250744
|
05/02/2024
|
SHIVAJI VISHANU SONAWANE
|
1815003133WL070558
|
SHIVAJI VISHANU SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246033
|
|
SHIVAJI VISHANU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
269
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003000NRG24040220241254618
|
05/02/2024
|
GANAPAT RANGANATH SURADKAR
|
1815003WL070802
|
GANAPAT RANGANATH SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245711
|
|
GANAPAT RANGANATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-006-001/46
(TALNER)
|
1815003000NRG24040220241254616
|
05/02/2024
|
GANAPAT RANGANATH SURADKAR
|
1815003WL070802
|
GANAPAT RANGANATH SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245710
|
|
GANAPAT RANGANATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003000NRG24040220241254620
|
05/02/2024
|
KADUBA NARAYAN ANDOLE
|
1815003WL070802
|
KADUBA NARAYAN ANDOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245712
|
|
KADUBA NARAYAN ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003000NRG24040220241254632
|
05/02/2024
|
PUSHPA VITTHAL NIKAM
|
1815003WL070802
|
PUSHPA VITTHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245709
|
|
PUSHPA VITTHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003000NRG24040220241254630
|
05/02/2024
|
PUSHPA VITTHAL NIKAM
|
1815003WL070802
|
PUSHPA VITTHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245708
|
|
PUSHPA VITTHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003000NRG24040220241254631
|
05/02/2024
|
VITTHAL PANDIT NIKAM
|
1815003WL070802
|
VITTHAL PANDIT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245705
|
|
VITTHAL PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003000NRG24040220241254629
|
05/02/2024
|
VITTHAL PANDIT NIKAM
|
1815003WL070802
|
VITTHAL PANDIT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245706
|
|
VITTHAL PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003008NRG24020220241245589
|
05/02/2024
|
SUVARNA DILIP JADHAV
|
1815003008WL070193
|
SUVARNA DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245714
|
|
SUVARNA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24020220241239781
|
05/02/2024
|
KOTIK MAHADU MURMUDE
|
1815003028WL069816
|
KOTIK MAHADU MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246204
|
|
KOTIK MAHADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24020220241239835
|
05/02/2024
|
SUREKHA DEVIDAS BHADGE
|
1815003028WL069820
|
SUREKHA DEVIDAS BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246212
|
|
SUREKHA DEVIDAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24020220241239855
|
05/02/2024
|
DATTU VITHAL THORAT
|
1815003028WL069821
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245722
|
|
THORAT DATTU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24020220241239791
|
05/02/2024
|
AAJINATH BABURAO BHAGDE
|
1815003028WL069817
|
AAJINATH BABURAO BHAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246200
|
|
AAJINATH BABURAO BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24020220241239793
|
05/02/2024
|
DHONDIRAM AAJINATH BHADGE
|
1815003028WL069817
|
DHONDIRAM AAJINATH BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246211
|
|
DHONDIRAM AAJINATH BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24020220241239820
|
05/02/2024
|
ALKABAI KARBHARI DANDGE
|
1815003028WL069819
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246213
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24020220241239819
|
05/02/2024
|
KARBHARI CHITAMAN DANDGE
|
1815003028WL069819
|
KARBHARI CHITAMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246203
|
|
KARBHARI CHITAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24020220241239786
|
05/02/2024
|
EAKNATH BHAGAJI MANG ATE
|
1815003028WL069816
|
EAKNATH BHAGAJI MANG ATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246199
|
|
EAKNATH BHAGAJI MANG ATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24020220241239785
|
05/02/2024
|
PUSHPABAI EKNATH MANGATE
|
1815003028WL069816
|
PUSHPABAI EKNATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246198
|
|
PUSHPABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24020220241239798
|
05/02/2024
|
NANUBAI VITTHAL MANGATE
|
1815003028WL069817
|
NANUBAI VITTHAL MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246207
|
|
NANUBAI VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24020220241239797
|
05/02/2024
|
VITTHAL SAMPAT MANGATE
|
1815003028WL069817
|
VITTHAL SAMPAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246202
|
|
VITTHAL SAMPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24020220241239931
|
05/02/2024
|
AMBADAS RAYAJI RAUT
|
1815003028WL069826
|
AMBADAS RAYAJI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245604
|
|
MR AMBADAS RAYAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
289
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24020220241239768
|
05/02/2024
|
MANDABAI NARAYAN MOKALE
|
1815003028WL069815
|
MANDABAI NARAYAN MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246209
|
|
MANDABAI NARAYAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24020220241239769
|
05/02/2024
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
1815003028WL069815
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246210
|
|
PRAKASH NARAYAN MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANNAD
|
MH-15-003-031-002/382
(SHELGAON)
|
1815003031NRG24050220241258356
|
05/02/2024
|
GOKUL BHIKAN MANGATE
|
1815003031WL071042
|
GOKUL BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246208
|
|
GOKUL BHIKANRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANNAD
|
MH-15-003-033-001/242
(ADGAON PI)
|
1815003033NRG24290120241209127
|
05/02/2024
|
SAMADHAN DAMODHAR BHOSALE
|
1815003033WL068305
|
SAMADHAN DAMODHAR BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245972
|
|
SAMADHAN DAMODHAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003033NRG24290120241209066
|
05/02/2024
|
NARMADABAI RAMDAS SUSTE
|
1815003033WL068300
|
NARMADABAI RAMDAS SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245965
|
|
Mrs. NARMADABAI RAMRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003033NRG24290120241209064
|
05/02/2024
|
SANJU RAMDAS SUSTE
|
1815003033WL068300
|
SANJU RAMDAS SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245971
|
|
Mr. SANJAY RAMRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24290120241209141
|
05/02/2024
|
SAHEBRAO VITHOBA SAHANE
|
1815003033WL068306
|
SAHEBRAO VITHOBA SAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245974
|
|
Mr. SAHEBRAO VITHOBA SAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KANNAD
|
MH-15-003-033-001/45
(ADGAON PI)
|
1815003033NRG24290120241209082
|
05/02/2024
|
KISHOR NARAYAN BHO
|
1815003033WL068301
|
KISHOR NARAYAN BHO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245598
|
|
KISHOR NARAYAN BHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-033-001/642
(ADGAON PI)
|
1815003033NRG24290120241209046
|
05/02/2024
|
KAUSHLYA VISHNU SUSTE
|
1815003033WL068298
|
KAUSHLYA VISHNU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245602
|
|
KAUSHLYA VISHNU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-033-001/642
(ADGAON PI)
|
1815003033NRG24290120241209047
|
05/02/2024
|
RAJU PUNDALIK SUSTE
|
1815003033WL068298
|
RAJU PUNDALIK SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245973
|
|
RAJU PUNDALIK SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-033-001/642
(ADGAON PI)
|
1815003033NRG24290120241209048
|
05/02/2024
|
USHA RAJU SUSTE
|
1815003033WL068298
|
USHA RAJU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245600
|
|
Mrs. Usha Raju Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KANNAD
|
MH-15-003-033-001/642
(ADGAON PI)
|
1815003033NRG24290120241209045
|
05/02/2024
|
VISHNU PUNDALIK SUSTE
|
1815003033WL068298
|
VISHNU PUNDALIK SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245599
|
|
VISHNU PUNDALIK SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24310120241216811
|
05/02/2024
|
DEVIDAS DEVRAO TAKLE
|
1815003049WL068776
|
DEVIDAS DEVRAO TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245970
|
|
DEVIDAS DEVRAO TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24310120241216812
|
05/02/2024
|
NITIN DEVIDAS TAKLE
|
1815003049WL068776
|
NITIN DEVIDAS TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245975
|
|
NITIN DEVIDAS TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24010220241236199
|
05/02/2024
|
BHANDAS PARASRAM BHAVER
|
1815003055WL069630
|
BHANDAS PARASRAM BHAVER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246133
|
|
BHANDAS PARASRAM BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-056-001/298
(UPLA)
|
1815003056NRG24030220241247960
|
05/02/2024
|
NANDABAI RAMESH GOLAIAT
|
1815003056WL070396
|
NANDABAI RAMESH GOLAIAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245761
|
|
NANDA RAMESH GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24030220241249042
|
05/02/2024
|
ARUN PANDIT WAGHA
|
1815003WL070465
|
ARUN PANDIT WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245628
|
|
ARUN PANDIT WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24030220241249043
|
05/02/2024
|
KAMAL ARUN WAGHA
|
1815003WL070465
|
KAMAL ARUN WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246126
|
|
KAMAL ARUN WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KANNAD
|
MH-15-003-063-001/19
(DEVPUL)
|
1815003000NRG24040220241253610
|
05/02/2024
|
SAHEBRAO RUNJABA GHUGE
|
1815003WL070742
|
SAHEBRAO RUNJABA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245627
|
|
SAHEBRAO RUNJABA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003071NRG24040220241255264
|
05/02/2024
|
ASHA SANJAY PAWAR
|
1815003071WL070840
|
ASHA SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245857
|
|
ASHA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003071NRG24040220241255263
|
05/02/2024
|
SANJAY PATING PAWAR
|
1815003071WL070840
|
SANJAY PATING PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246155
|
|
SANJAY PATING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24040220241255267
|
05/02/2024
|
BHAGABAI RAYBHAN MAGAR
|
1815003071WL070840
|
BHAGABAI RAYBHAN MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246206
|
|
BHAGABAI RAYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24040220241255266
|
05/02/2024
|
RAYBHAN KUSHABA MAGAR
|
1815003071WL070840
|
RAYBHAN KUSHABA MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246205
|
|
RAYBHAN KUSHABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24050220241257744
|
05/02/2024
|
ASHABAI BABANRAO BANSOD
|
1815003WL071000
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245661
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24050220241257742
|
05/02/2024
|
ASHABAI BABANRAO BANSOD
|
1815003WL071000
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245659
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24050220241257740
|
05/02/2024
|
ASHABAI BABANRAO BANSOD
|
1815003WL071000
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245660
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24050220241257741
|
05/02/2024
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL071000
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246142
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24050220241257739
|
05/02/2024
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL071000
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246144
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24050220241257743
|
05/02/2024
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL071000
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246143
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257533
|
05/02/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL070996
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246157
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257535
|
05/02/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL070996
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246158
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257538
|
05/02/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL070996
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246159
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257540
|
05/02/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL070996
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246160
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257531
|
05/02/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL070996
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246156
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24010220241236884
|
05/02/2024
|
BANSI YAMAJI PAWAR
|
1815003083WL069666
|
BANSI YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246189
|
|
Mr. BANSI YAMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210117
|
05/02/2024
|
BANSI YAMAJI PAWAR
|
1815003083WL068409
|
BANSI YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246190
|
|
Mr. BANSI YAMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
KANNAD
|
MH-15-003-083-001/444
(SITANAIK TANDA)
|
1815003083NRG24300120241210083
|
05/02/2024
|
MANOJ DALLU RATHOD
|
1815003083WL068402
|
MANOJ DALLU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245759
|
|
MANOJ DALLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-083-001/444
(SITANAIK TANDA)
|
1815003083NRG24010220241237668
|
05/02/2024
|
MANOJ DALLU RATHOD
|
1815003083WL069701
|
MANOJ DALLU RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245760
|
|
MANOJ DALLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003089NRG24030220241248384
|
05/02/2024
|
DOULAT ASARAM SHELKE
|
1815003089WL070424
|
DOULAT ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245609
|
|
DOULAT ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003089NRG24030220241248385
|
05/02/2024
|
RAMESHOWAR DAULAT SHELKE
|
1815003089WL070424
|
RAMESHOWAR DAULAT SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245844
|
|
RAMESHOWAR DAULAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24030220241248423
|
05/02/2024
|
BAGAVAN BALU JIVRAG
|
1815003089WL070425
|
BAGAVAN BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245740
|
|
BAGAVAN BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24030220241248422
|
05/02/2024
|
GANESH BALU JIVRAG
|
1815003089WL070425
|
GANESH BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245741
|
|
GANESH BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003089NRG24030220241248438
|
05/02/2024
|
SANTOSH DNYANDEV DAHATONDE
|
1815003089WL070426
|
SANTOSH DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245827
|
|
SANTOSH DNYANDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24030220241248392
|
05/02/2024
|
VANDANA SOMNATH SHELKE
|
1815003089WL070424
|
VANDANA SOMNATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245999
|
|
VANDANA SOMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24030220241248426
|
05/02/2024
|
AARUNA BALU JIVRAG
|
1815003089WL070425
|
AARUNA BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245618
|
|
AARUNA BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24030220241248427
|
05/02/2024
|
RANI GANESH JIVRAG
|
1815003089WL070425
|
RANI GANESH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246003
|
|
RANI GANESH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24030220241248440
|
05/02/2024
|
AVINASH KACHRU BORDE
|
1815003089WL070426
|
AVINASH KACHRU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245739
|
|
AVINASH KACHRU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003089NRG24030220241248428
|
05/02/2024
|
SATISH RAMESH JIVRAKH
|
1815003089WL070425
|
SATISH RAMESH JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245622
|
|
SATISH RAMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24030220241248442
|
05/02/2024
|
ANNA HARICHANDRA WARUNJE
|
1815003089WL070426
|
ANNA HARICHANDRA WARUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245959
|
|
ANNA HARICHANDRA WARUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24030220241248400
|
05/02/2024
|
ANITA SANJAY DAREKAR
|
1815003089WL070424
|
ANITA SANJAY DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245824
|
|
ANITA SANJAY DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24030220241248401
|
05/02/2024
|
samadhan suresh jivrakh
|
1815003089WL070424
|
samadhan suresh jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245742
|
|
samadhan suresh jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-089-001/213
(KHEDA)
|
1815003089NRG24030220241248430
|
05/02/2024
|
KISHOR BALASAHEB JIVRANG
|
1815003089WL070425
|
KISHOR BALASAHEB JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245733
|
|
MR KISHOR BALASAHEB JIWRAG
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANNAD
|
MH-15-003-089-001/213
(KHEDA)
|
1815003089NRG24030220241248431
|
05/02/2024
|
REKHA KISHOR JIVRANG
|
1815003089WL070425
|
REKHA KISHOR JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245734
|
|
MRS REKHA KISHOR JIVRAKH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003089NRG24030220241248407
|
05/02/2024
|
VAISHALI KALASAHEB SHELKE
|
1815003089WL070424
|
VAISHALI KALASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245841
|
|
VAISHALI KALASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24030220241248408
|
05/02/2024
|
DNYANESHWAR MANIKRAO DAREKAR
|
1815003089WL070424
|
DNYANESHWAR MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245727
|
|
DNYANESHWAR MANIKRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24030220241248409
|
05/02/2024
|
VANDANA DYANESHOWAR DAREKAR
|
1815003089WL070424
|
VANDANA DYANESHOWAR DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245832
|
|
VANDANA DYANESHOWAR DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24030220241248412
|
05/02/2024
|
PRABHAKAR SHRIDHAR SHELKE
|
1815003089WL070424
|
PRABHAKAR SHRIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245831
|
|
PRABHAKAR SHRIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24030220241248413
|
05/02/2024
|
PUSHPA PRABHAKAR SHELKE
|
1815003089WL070424
|
PUSHPA PRABHAKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245835
|
|
PUSHPA PRABHAKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24030220241248416
|
05/02/2024
|
INDUBAI SHIVAJI SHELKE
|
1815003089WL070424
|
INDUBAI SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245738
|
|
INDUBAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-089-001/64
(KHEDA)
|
1815003089NRG24030220241248445
|
05/02/2024
|
DWARAKABAI DAHATONDE
|
1815003089WL070426
|
DWARAKABAI DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245829
|
|
DWARAKABAI DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-090-001/1091
(CHAPANER)
|
1815003090NRG24300120241209824
|
05/02/2024
|
NANDLAL HARAKCHAND JAIN
|
1815003090WL068360
|
NANDLAL HARAKCHAND JAIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245724
|
|
NANDLAL HARAKCHAND JAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-090-001/1091
(CHAPANER)
|
1815003090NRG24300120241209826
|
05/02/2024
|
SAGAR NANDKUMAR JAIN
|
1815003090WL068360
|
SAGAR NANDKUMAR JAIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245735
|
|
SAGAR NANDKUMAR JAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KANNAD
|
MH-15-003-090-001/1325
(CHAPANER)
|
1815003090NRG24300120241209806
|
05/02/2024
|
USHA AVINASH CHAVAN
|
1815003090WL068357
|
USHA AVINASH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245839
|
|
USHA AVINASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-090-001/1326
(CHAPANER)
|
1815003090NRG24300120241209808
|
05/02/2024
|
YOGITA RAVINDRA CHAVAN
|
1815003090WL068357
|
YOGITA RAVINDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245842
|
|
YOGITA RAVINDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-090-001/182
(CHAPANER)
|
1815003090NRG24300120241209605
|
05/02/2024
|
TATERRAO BAJIRAO PAVAR
|
1815003090WL068336
|
TATERRAO BAJIRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245825
|
|
TATERRAO BAJIRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-090-001/291
(CHAPANER)
|
1815003090NRG24300120241209813
|
05/02/2024
|
USHA VIJAY JADHAV
|
1815003090WL068357
|
USHA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245828
|
|
USHA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KANNAD
|
MH-15-003-090-001/291
(CHAPANER)
|
1815003090NRG24300120241209812
|
05/02/2024
|
VIJAY SHEKO JADHAV
|
1815003090WL068357
|
VIJAY SHEKO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245615
|
|
VIJAY SHEKO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-091-001/1024
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258494
|
05/02/2024
|
GANESH YASHWANT ADHAV
|
1815003091WL071054
|
GANESH YASHWANT ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245823
|
|
GANESH YASHWANT ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KANNAD
|
MH-15-003-091-001/1024
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258495
|
05/02/2024
|
MAYA GANESH ADHAV
|
1815003091WL071054
|
MAYA GANESH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245843
|
|
MAYA GANESH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KANNAD
|
MH-15-003-091-001/1397
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258518
|
05/02/2024
|
SHARAD KARBHARI GHULE
|
1815003091WL071054
|
SHARAD KARBHARI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245621
|
|
SHARAD KARBHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-091-001/1397
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258519
|
05/02/2024
|
SWATI SHARAD GHULE
|
1815003091WL071054
|
SWATI SHARAD GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246000
|
|
Miss. Swati Sharad Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258527
|
05/02/2024
|
RAJENDRA WALMIK GHULE
|
1815003091WL071054
|
RAJENDRA WALMIK GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245846
|
|
RAJENDRA WALMIK GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KANNAD
|
MH-15-003-091-001/52106
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258549
|
05/02/2024
|
MOHINI SANDIP GHULE
|
1815003091WL071054
|
MOHINI SANDIP GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246002
|
|
MOHINI SANDIP GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256152
|
05/02/2024
|
AMBADAS TATYA GHULE
|
1815003091WL070912
|
AMBADAS TATYA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245606
|
|
AMBADAS TATYA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256153
|
05/02/2024
|
BIJALABAI AMBADAS GHULE
|
1815003091WL070912
|
BIJALABAI AMBADAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245612
|
|
BIJALABAI AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256044
|
05/02/2024
|
SARIKHA GANESH GHULE
|
1815003091WL070903
|
SARIKHA GANESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245998
|
|
Mrs. Sarika Ganesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KANNAD
|
MH-15-003-091-001/709
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256047
|
05/02/2024
|
DINKAR BHIKAN NAYKUDE
|
1815003091WL070903
|
DINKAR BHIKAN NAYKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245619
|
|
Mr. DINKAR BHIKAN NAYKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANNAD
|
MH-15-003-091-001/709
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256048
|
05/02/2024
|
SANGITA DINKAR NAYKUDE
|
1815003091WL070903
|
SANGITA DINKAR NAYKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245743
|
|
SANGITA DINKAR NAYKUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258561
|
05/02/2024
|
APPASAHEB SARJERAO GHULE
|
1815003091WL071054
|
APPASAHEB SARJERAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245611
|
|
APPASAHEB SARJERAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258562
|
05/02/2024
|
MINABAI APPASAHEB GHULE
|
1815003091WL071054
|
MINABAI APPASAHEB GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245620
|
|
MINABAI APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258568
|
05/02/2024
|
CHANDRAKALABAI VALMIK ADHAV
|
1815003091WL071054
|
CHANDRAKALABAI VALMIK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245746
|
|
Mrs. Chandrakala Valmik Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANNAD
|
MH-15-003-091-001/774
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258567
|
05/02/2024
|
VALMIK DEVRAO ADHAV
|
1815003091WL071054
|
VALMIK DEVRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245745
|
|
VALMIK DEVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258572
|
05/02/2024
|
MIRABAI SRIHARI JATHAR
|
1815003091WL071054
|
MIRABAI SRIHARI JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245826
|
|
MIRABAI SRIHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258571
|
05/02/2024
|
SRIHARI SHANKAR JATHAR
|
1815003091WL071054
|
SRIHARI SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245732
|
|
SRIHARI SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258574
|
05/02/2024
|
MANOHAR SHANKAR JATHAR
|
1815003091WL071054
|
MANOHAR SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245607
|
|
MANOHAR SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258575
|
05/02/2024
|
RANJANABAI MANOHAR JATHAR
|
1815003091WL071054
|
RANJANABAI MANOHAR JATHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245723
|
|
RANJANABAI MANOHAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258581
|
05/02/2024
|
MIRABAI SUNIL JADHAV
|
1815003091WL071054
|
MIRABAI SUNIL JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245617
|
|
Mrs. Mirabai Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258580
|
05/02/2024
|
SUNIL DHONDIBA JADHAV
|
1815003091WL071054
|
SUNIL DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245616
|
|
SUNIL DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-091-001/850
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258591
|
05/02/2024
|
KASABAI MACHINDRA GHULE
|
1815003091WL071054
|
KASABAI MACHINDRA GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245725
|
|
Mrs. KASHBAI MACHINDRA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24050220241260390
|
05/02/2024
|
WALMIK KISAN SALUNKE
|
1815003093WL071159
|
WALMIK KISAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245579
|
|
WALMIK KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24050220241260392
|
05/02/2024
|
YOGESH WALMIK SOLUNKE
|
1815003093WL071159
|
YOGESH WALMIK SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245698
|
|
YOGESH WALMIK SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003093NRG24030220241247024
|
05/02/2024
|
ATMARAM DADA BHAVAR
|
1815003093WL070323
|
ATMARAM DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245585
|
|
ATMARAM DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003093NRG24030220241247025
|
05/02/2024
|
GANESH DADA BHAVAR
|
1815003093WL070323
|
GANESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245591
|
|
GANESH DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003093NRG24030220241247023
|
05/02/2024
|
LAXMIBAI DADA BHAVAR
|
1815003093WL070323
|
LAXMIBAI DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245586
|
|
LAXMIBAI DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003093NRG24030220241247026
|
05/02/2024
|
YOGESH DADA BHAVAR
|
1815003093WL070323
|
YOGESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245593
|
|
YOGESH DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-093-001/204
(SHERODI)
|
1815003093NRG24030220241247004
|
05/02/2024
|
SANTOSH SUDAM GHULE
|
1815003093WL070319
|
SANTOSH SUDAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245590
|
|
SANTOSH SUDAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
KANNAD
|
MH-15-003-093-001/204
(SHERODI)
|
1815003093NRG24030220241247003
|
05/02/2024
|
SUDAM DAGDU GHULE
|
1815003093WL070319
|
SUDAM DAGDU GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245583
|
|
SUDAM DAGDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-093-001/47
(SHERODI)
|
1815003093NRG24050220241260212
|
05/02/2024
|
GOVIND PUNDLIK BO
|
1815003093WL071150
|
GOVIND PUNDLIK BO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245574
|
|
GOVIND PUNDLIK BO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-093-001/47
(SHERODI)
|
1815003093NRG24050220241260214
|
05/02/2024
|
SUDAM PUNDLIK BORSE
|
1815003093WL071150
|
SUDAM PUNDLIK BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246343
|
|
SUDAM PUNDLIK BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-093-001/511
(SHERODI)
|
1815003093NRG24030220241246997
|
05/02/2024
|
RAJENDRA PRAKASH INGALE
|
1815003093WL070317
|
RAJENDRA PRAKASH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245577
|
|
RAJENDRA PRAKASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-093-001/511
(SHERODI)
|
1815003093NRG24030220241246998
|
05/02/2024
|
RANJANA PRAKASH INGALE
|
1815003093WL070317
|
RANJANA PRAKASH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245578
|
|
RANJANA PRAKASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003104NRG24050220241255510
|
05/02/2024
|
KISHOR BHAUSAHEB WALUNJE
|
1815003104WL070864
|
KISHOR BHAUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245845
|
|
KISHOR BHAUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003104NRG24050220241255511
|
05/02/2024
|
PRIYANKA KISHOR WALUNJE
|
1815003104WL070864
|
PRIYANKA KISHOR WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246005
|
|
PRIYANKA KISHOR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-104-001/41
(ATHEGAON)
|
1815003104NRG24050220241255509
|
05/02/2024
|
VIMALBAI BHAUSAHEB WALUNJE
|
1815003104WL070864
|
VIMALBAI BHAUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246004
|
|
VIMALBAI BHAUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24050220241256972
|
05/02/2024
|
MACHCHHINDRA HARICHANDRA THOKAL
|
1815003104WL070972
|
MACHCHHINDRA HARICHANDRA THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245744
|
|
MACHCHHINDRA HARICHANDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-104-001/94
(ATHEGAON)
|
1815003104NRG24050220241256675
|
05/02/2024
|
VAISHALI VISHVAS WALUNJE
|
1815003104WL070943
|
VAISHALI VISHVAS WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245830
|
|
VAISHALI VISHVAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-104-001/94
(ATHEGAON)
|
1815003104NRG24050220241256674
|
05/02/2024
|
VISHVAS JAGANNATH WALUNJE
|
1815003104WL070943
|
VISHVAS JAGANNATH WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245737
|
|
VISHVAS JAGANNATH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24300120241213435
|
05/02/2024
|
RAMESHOWAR RAVSAHEB BHAGADE
|
1815003106WL068586
|
RAMESHOWAR RAVSAHEB BHAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245962
|
|
Mr. Rameshwar Ravsaheb Bhagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KANNAD
|
MH-15-003-106-001/270
(GHUSUR TANDA)
|
1815003106NRG24300120241213043
|
05/02/2024
|
SHE SAKILABI SHE BHIKAN
|
1815003106WL068570
|
SHE SAKILABI SHE BHIKAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245956
|
|
SHE SAKILABI SHE BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24020220241245381
|
05/02/2024
|
BHIMRAO SAMPAT THETE
|
1815003WL070174
|
BHIMRAO SAMPAT THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245587
|
|
BHIMRAO SAMPAT THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-119-001/33
(AURALI)
|
1815003000NRG24020220241245382
|
05/02/2024
|
DWARKA BHIMRAO THETE
|
1815003WL070174
|
DWARKA BHIMRAO THETE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245588
|
|
DWARKA BHIMRAO THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24020220241245389
|
05/02/2024
|
PRIYANKA NANASAHEB GAIKWAD
|
1815003WL070174
|
PRIYANKA NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245703
|
|
PRIYANKA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24020220241245392
|
05/02/2024
|
DWARKABAI RATAN WAGHCHAURE
|
1815003WL070174
|
DWARKABAI RATAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245576
|
|
DWARKABAI RATAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24020220241245391
|
05/02/2024
|
RATAN WAMAN WAGHCHAURE
|
1815003WL070174
|
RATAN WAMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245582
|
|
RATAN WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24020220241245393
|
05/02/2024
|
TARABAI SOPAN WAGHCHAURE
|
1815003WL070174
|
TARABAI SOPAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245595
|
|
TARABAI SOPAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
KANNAD
|
MH-15-003-120-001/161
(WITA)
|
1815003120NRG24030220241249996
|
05/02/2024
|
MIRABAI VISHWANATH MHASKE
|
1815003120WL070510
|
MIRABAI VISHWANATH MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245592
|
|
MIRABAI VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-120-001/161
(WITA)
|
1815003120NRG24030220241249995
|
05/02/2024
|
VISHWANATH RAMRAO MHASKE
|
1815003120WL070510
|
VISHWANATH RAMRAO MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245575
|
|
VISHWANATH RAMRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
KANNAD
|
MH-15-003-122-001/82
(PALASKHEDA KHAPAR)
|
1815003122NRG24020220241241110
|
05/02/2024
|
DATTU KACHRU KAKADE
|
1815003122WL069894
|
DATTU KACHRU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246344
|
|
DATTU KACHRU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-122-001/82
(PALASKHEDA KHAPAR)
|
1815003122NRG24020220241241111
|
05/02/2024
|
PARIGABAI DATTU KAKADE
|
1815003122WL069894
|
PARIGABAI DATTU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246342
|
|
PARIGABAI DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-122-001/82
(PALASKHEDA KHAPAR)
|
1815003122NRG24020220241241112
|
05/02/2024
|
VISHANU DATTU KAKADE
|
1815003122WL069894
|
VISHANU DATTU KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245589
|
|
VISHANU DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220857
|
220857
|
|
|
|
|
|
|
|
|
409
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257294
|
05/02/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL070996
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246044
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
410
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257290
|
05/02/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL070996
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246043
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
411
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257304
|
05/02/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL070996
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246072
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
412
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257300
|
05/02/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL070996
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246071
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
413
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24050220241257297
|
05/02/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL070996
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246070
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
414
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253050
|
05/02/2024
|
RAHUL BHAUSAHEB PAWAR
|
1815003WL070709
|
RAHUL BHAUSAHEB PAWAR
|
00168
|
ICIC0003754
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269245770
|
|
RAHUL BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253044
|
05/02/2024
|
RAHUL BHAUSAHEB PAWAR
|
1815003WL070709
|
RAHUL BHAUSAHEB PAWAR
|
00168
|
ICIC0003754
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245771
|
|
RAHUL BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
416
|
KANNAD
|
MH-15-003-012-001/505
(NEVPUR KHA)
|
1815003000NRG24010220241229668
|
05/02/2024
|
PRAVIN RAMDAS SURADKAR
|
1815003WL069334
|
PRAVIN RAMDAS SURADKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245656
|
|
Mr. PRAVIN RAMDAS SURADKAR
|
INDIAN BANK(607105)
|
|
417
|
KANNAD
|
MH-15-003-020-001/937
(UMBARKHEDA)
|
1815003020NRG24030220241249175
|
05/02/2024
|
DILIP TUKARAM RATHOD
|
1815003020WL070475
|
DILIP TUKARAM RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245655
|
|
Mr. DILIP TUKARAM RATHOD
|
INDIAN BANK(607105)
|
|
418
|
KANNAD
|
MH-15-003-020-001/937
(UMBARKHEDA)
|
1815003020NRG24030220241249299
|
05/02/2024
|
DILIP TUKARAM RATHOD
|
1815003020WL070481
|
DILIP TUKARAM RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245654
|
|
Mr. DILIP TUKARAM RATHOD
|
INDIAN BANK(607105)
|
|
419
|
KANNAD
|
MH-15-003-020-001/937
(UMBARKHEDA)
|
1815003020NRG24030220241249300
|
05/02/2024
|
VAISHALI DILIP RATHOD
|
1815003020WL070481
|
VAISHALI DILIP RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245658
|
|
Mrs. Vaishali Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KANNAD
|
MH-15-003-020-001/937
(UMBARKHEDA)
|
1815003020NRG24030220241249176
|
05/02/2024
|
VAISHALI DILIP RATHOD
|
1815003020WL070475
|
VAISHALI DILIP RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245657
|
|
Mrs. Vaishali Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24030220241245889
|
05/02/2024
|
SEKH AYUB SEKH NIJAMODIN
|
1815003022WL070218
|
SEKH AYUB SEKH NIJAMODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245907
|
|
SEKH AYUB SEKH NIJAMODIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
422
|
KANNAD
|
MH-15-003-056-001/296
(UPLA)
|
1815003056NRG24030220241248035
|
05/02/2024
|
PUSHPABAI GANPAT GOLAIT
|
1815003056WL070401
|
PUSHPABAI GANPAT GOLAIT
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245648
|
|
PUSHPABAI GANPAT GOLAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KANNAD
|
MH-15-003-056-001/514
(UPLA)
|
1815003056NRG24030220241247963
|
05/02/2024
|
HIRABAI SUDAM AKOLKAR
|
1815003056WL070396
|
HIRABAI SUDAM AKOLKAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245766
|
|
Mrs. HIRABAI SUDAM AKOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
KANNAD
|
MH-15-003-056-001/633
(UPLA)
|
1815003056NRG24030220241247965
|
05/02/2024
|
DILIP EKHNATH JADHAV
|
1815003056WL070396
|
DILIP EKHNATH JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245765
|
|
DILIP EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257314
|
05/02/2024
|
HANUMANTA SAKHAHARI GAIKWAD
|
1815003WL070996
|
HANUMANTA SAKHAHARI GAIKWAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245790
|
|
HANUMANT SAKHAHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257317
|
05/02/2024
|
HANUMANTA SAKHAHARI GAIKWAD
|
1815003WL070996
|
HANUMANTA SAKHAHARI GAIKWAD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245791
|
|
HANUMANT SAKHAHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257355
|
05/02/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL070996
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245811
|
|
NARAYAN BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257367
|
05/02/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL070996
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245808
|
|
NARAYAN BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257363
|
05/02/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL070996
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245809
|
|
NARAYAN BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257359
|
05/02/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003WL070996
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245810
|
|
NARAYAN BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257360
|
05/02/2024
|
SWATI NARAYAN BANSOD
|
1815003WL070996
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245813
|
|
SWATI NARAYAN BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257364
|
05/02/2024
|
SWATI NARAYAN BANSOD
|
1815003WL070996
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245814
|
|
SWATI NARAYAN BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257368
|
05/02/2024
|
SWATI NARAYAN BANSOD
|
1815003WL070996
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245815
|
|
SWATI NARAYAN BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003000NRG24050220241257356
|
05/02/2024
|
SWATI NARAYAN BANSOD
|
1815003WL070996
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245812
|
|
SWATI NARAYAN BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24040220241255265
|
05/02/2024
|
SHREEHARI RAYBHAN MAGAR
|
1815003071WL070840
|
SHREEHARI RAYBHAN MAGAR
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245638
|
|
SHREEHARI RAYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24050220241257724
|
05/02/2024
|
RAMESHWAR WALMIK KAWDE
|
1815003WL071000
|
RAMESHWAR WALMIK KAWDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246288
|
|
RAMESHWAR VALMIK KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24050220241257725
|
05/02/2024
|
SHOBABAI WALMIK KAWADE
|
1815003WL071000
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246286
|
|
SHOBHABAI VALMIK KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
KANNAD
|
MH-15-003-071-001/577
(MUNDWADI)
|
1815003000NRG24050220241257729
|
05/02/2024
|
SHOBABAI WALMIK KAWADE
|
1815003WL071000
|
SHOBABAI WALMIK KAWADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246287
|
|
SHOBHABAI VALMIK KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257532
|
05/02/2024
|
VANITA ARUN GAVARE
|
1815003WL070996
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246089
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257541
|
05/02/2024
|
VANITA ARUN GAVARE
|
1815003WL070996
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246084
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257539
|
05/02/2024
|
VANITA ARUN GAVARE
|
1815003WL070996
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246085
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257536
|
05/02/2024
|
VANITA ARUN GAVARE
|
1815003WL070996
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246086
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257537
|
05/02/2024
|
VANITA ARUN GAVARE
|
1815003WL070996
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246087
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24050220241257534
|
05/02/2024
|
VANITA ARUN GAVARE
|
1815003WL070996
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246088
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257605
|
05/02/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL070996
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246079
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257599
|
05/02/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL070996
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246081
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257595
|
05/02/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL070996
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246078
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257597
|
05/02/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL070996
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246080
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257601
|
05/02/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL070996
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246082
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257602
|
05/02/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL070996
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246083
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257603
|
05/02/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL070996
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246090
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257604
|
05/02/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL070996
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246091
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257598
|
05/02/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL070996
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246093
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257596
|
05/02/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL070996
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246094
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257594
|
05/02/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL070996
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246120
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24050220241257600
|
05/02/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL070996
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246092
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003083NRG24310120241222256
|
05/02/2024
|
ANITABAI TOGESH RATHOD
|
1815003083WL068998
|
ANITABAI TOGESH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246230
|
|
ANITABAI YOGESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003083NRG24310120241222255
|
05/02/2024
|
YOGESH UTTAM RATHOD
|
1815003083WL068998
|
YOGESH UTTAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246231
|
|
YOGESH UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003083NRG24310120241222113
|
05/02/2024
|
RAVINA SURESH PAWAR
|
1815003083WL068990
|
RAVINA SURESH PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245757
|
|
RAVINA SURESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
460
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24030220241248381
|
05/02/2024
|
UTTAM GOPINATH DEREKAR
|
1815003089WL070424
|
UTTAM GOPINATH DEREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246311
|
|
UTTAM GOPINATH DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24030220241248434
|
05/02/2024
|
AKASH MACHINDRA WALUNJE
|
1815003089WL070426
|
AKASH MACHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245754
|
|
Mr. AKASH MACHHINDRA VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24030220241248432
|
05/02/2024
|
MACHINDRA AMBADAS WALUNJE
|
1815003089WL070426
|
MACHINDRA AMBADAS WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246131
|
|
MACHINDRA AMBADAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-089-001/132
(KHEDA)
|
1815003089NRG24030220241248436
|
05/02/2024
|
SANDIP MACCHINDRA WALUNJE
|
1815003089WL070426
|
SANDIP MACCHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245647
|
|
SANDIP MACCHINDRA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24030220241248439
|
05/02/2024
|
LATABAI GOKUL SONAWANE
|
1815003089WL070426
|
LATABAI GOKUL SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245641
|
|
LATABAI GOKUL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24030220241248391
|
05/02/2024
|
SOMINATH KARBHARI SHELKE
|
1815003089WL070424
|
SOMINATH KARBHARI SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246312
|
|
SOMINATH KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24030220241248396
|
05/02/2024
|
SANTOSH JAYWANTA WARUNJE
|
1815003089WL070424
|
SANTOSH JAYWANTA WARUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245764
|
|
Mr. SANTOSH JAIVAVT VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24030220241248397
|
05/02/2024
|
VAISHALI SANTOSH WALUNJE
|
1815003089WL070424
|
VAISHALI SANTOSH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245755
|
|
VAISHALI SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003089NRG24030220241248398
|
05/02/2024
|
RAMDAS SHAMRAO SHELKE
|
1815003089WL070424
|
RAMDAS SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245756
|
|
RAMDAS SHAMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24030220241248444
|
05/02/2024
|
ROHAN VILAS DAREKAR
|
1815003089WL070426
|
ROHAN VILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245804
|
|
MR ROHAN VILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24030220241248402
|
05/02/2024
|
VILAS MAGANRAO DAREKAR
|
1815003089WL070424
|
VILAS MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245643
|
|
VILAS MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24030220241248417
|
05/02/2024
|
SHIVAJI SURYABHAN SHELKE
|
1815003089WL070424
|
SHIVAJI SURYABHAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246123
|
|
SHIVAJI SURYABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-090-001/1091
(CHAPANER)
|
1815003090NRG24300120241209825
|
05/02/2024
|
UMESH NANDLAL JAIN
|
1815003090WL068360
|
UMESH NANDLAL JAIN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246138
|
|
UMESH NANDLAL JAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-090-001/1323
(CHAPANER)
|
1815003090NRG24300120241209803
|
05/02/2024
|
BEBIBAI RAMESH CHAVAN
|
1815003090WL068357
|
BEBIBAI RAMESH CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245769
|
|
MRS BEBIBAI RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
KANNAD
|
MH-15-003-090-001/1323
(CHAPANER)
|
1815003090NRG24300120241209802
|
05/02/2024
|
RAMESH GANPAT CHAVAN
|
1815003090WL068357
|
RAMESH GANPAT CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245768
|
|
MR RAMESH GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANNAD
|
MH-15-003-090-001/1326
(CHAPANER)
|
1815003090NRG24300120241209807
|
05/02/2024
|
RAVINDRA RAMESH CHAVAN
|
1815003090WL068357
|
RAVINDRA RAMESH CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245767
|
|
RAVINDRA RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KANNAD
|
MH-15-003-090-001/1348
(CHAPANER)
|
1815003090NRG24300120241209602
|
05/02/2024
|
SAVITA PRASHANT PAITHANPAGARE
|
1815003090WL068336
|
SAVITA PRASHANT PAITHANPAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245905
|
|
MS SAVITA PRASHANT PAITHANPGARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
KANNAD
|
MH-15-003-090-001/182
(CHAPANER)
|
1815003090NRG24300120241209606
|
05/02/2024
|
ARCHANA SUBHASH PAVAR
|
1815003090WL068336
|
ARCHANA SUBHASH PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245906
|
|
ARCHANA SUBHASH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KANNAD
|
MH-15-003-090-001/266
(CHAPANER)
|
1815003090NRG24300120241209751
|
05/02/2024
|
MAYURI SUDAM PAWAR
|
1815003090WL068352
|
MAYURI SUDAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245803
|
|
MAYURI SUDAM PAWAR
|
FEDERAL BANK(607165)
|
|
479
|
KANNAD
|
MH-15-003-090-001/266
(CHAPANER)
|
1815003090NRG24300120241209752
|
05/02/2024
|
SAMADHAN SUDAM PAWAR
|
1815003090WL068352
|
SAMADHAN SUDAM PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245564
|
|
SAMADHAN SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
480
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256056
|
05/02/2024
|
DADABHAU ASHOK GHULE
|
1815003091WL070904
|
DADABHAU ASHOK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245636
|
|
DADABHAU ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-091-001/1042
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256057
|
05/02/2024
|
SHITAL DADABHAU GHULE
|
1815003091WL070904
|
SHITAL DADABHAU GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246176
|
|
SHITAL DADABHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258520
|
05/02/2024
|
ALIM KALIM SHEKH
|
1815003091WL071054
|
ALIM KALIM SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245635
|
|
ALIM KALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258521
|
05/02/2024
|
SHEKH ASAMA SHEKH ALIM
|
1815003091WL071054
|
SHEKH ASAMA SHEKH ALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245758
|
|
MR ASAMA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258522
|
05/02/2024
|
SHEKH MOSIM SHEKH KALIM
|
1815003091WL071054
|
SHEKH MOSIM SHEKH KALIM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245634
|
|
SHEKH MOSIM SHEKH KALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258523
|
05/02/2024
|
SACHIN PRABHAKAR SATDIVE
|
1815003091WL071054
|
SACHIN PRABHAKAR SATDIVE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246235
|
|
SACHIN PRABHAKAR SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KANNAD
|
MH-15-003-091-001/1446
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258528
|
05/02/2024
|
MONIKA RAJENDRA GHULE
|
1815003091WL071054
|
MONIKA RAJENDRA GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245774
|
|
MRS MONIKA RAJENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258544
|
05/02/2024
|
BALASAHEB DADABHAU ADAV
|
1815003091WL071054
|
BALASAHEB DADABHAU ADAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245775
|
|
MR BALASAHEB DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258545
|
05/02/2024
|
MANISHA BALASAHEB ADHAV
|
1815003091WL071054
|
MANISHA BALASAHEB ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245776
|
|
MANISHA APPASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
489
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256043
|
05/02/2024
|
GANESH AMBADAS GHULE
|
1815003091WL070903
|
GANESH AMBADAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245853
|
|
GANESH AMBADAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KANNAD
|
MH-15-003-091-001/753
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258563
|
05/02/2024
|
YOGESH APPASAHEB GHULE
|
1815003091WL071054
|
YOGESH APPASAHEB GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245772
|
|
YOGESH APPASAHEB GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258564
|
05/02/2024
|
PRABHAKAR VALMIK GHULE
|
1815003091WL071054
|
PRABHAKAR VALMIK GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245639
|
|
PRABHAKAR VALMIK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KANNAD
|
MH-15-003-091-001/764
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258565
|
05/02/2024
|
ROHINI PRABHAKAR GHULE
|
1815003091WL071054
|
ROHINI PRABHAKAR GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245773
|
|
ROHINI PRABHAKAR GHULE PRABHAKAR VALMIK
|
STATE BANK OF INDIA(508548)
|
|
493
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258573
|
05/02/2024
|
SATISH SHREEHARI JATHAR
|
1815003091WL071054
|
SATISH SHREEHARI JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245653
|
|
MR SATISH SHRIHARI JATHAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258576
|
05/02/2024
|
SUNIL MANOHAR JATHAR
|
1815003091WL071054
|
SUNIL MANOHAR JATHAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246134
|
|
MR SUNIL MANOHAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24050220241260391
|
05/02/2024
|
SHOBHABAI WALMIK SADUNKE
|
1815003093WL071159
|
SHOBHABAI WALMIK SADUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245649
|
|
SHOBHABAI WALMIK SADUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24050220241255519
|
05/02/2024
|
ANIL RAMDAS SABLE
|
1815003104WL070865
|
ANIL RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245632
|
|
ANIL RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24050220241255518
|
05/02/2024
|
HIRABAI RAMDAS SABLE
|
1815003104WL070865
|
HIRABAI RAMDAS SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245633
|
|
MRS HIRABAI RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24050220241255517
|
05/02/2024
|
RAMDAS ASARAM SABLE
|
1815003104WL070865
|
RAMDAS ASARAM SABLE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245631
|
|
RAMDAS ASARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24050220241255520
|
05/02/2024
|
SUNIL RAMDAS SABALE
|
1815003104WL070865
|
SUNIL RAMDAS SABALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246140
|
|
MR SUNIL RAMDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
500
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003104NRG24050220241256973
|
05/02/2024
|
GANESH MACHCHHINDRA THOKAL
|
1815003104WL070972
|
GANESH MACHCHHINDRA THOKAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245629
|
|
GANESH MACHCHHINDRA THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KANNAD
|
MH-15-003-104-001/84
(ATHEGAON)
|
1815003104NRG24050220241256710
|
05/02/2024
|
MANOJ ANNA WALUNJE
|
1815003104WL070948
|
MANOJ ANNA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246284
|
|
MR MANOJ ANNA WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
502
|
KANNAD
|
MH-15-003-104-001/84
(ATHEGAON)
|
1815003104NRG24050220241255503
|
05/02/2024
|
SUNITA ANNA WALUNJE
|
1815003104WL070863
|
SUNITA ANNA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245630
|
|
MRS SUNITA ANNA WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
503
|
KANNAD
|
MH-15-003-104-001/84
(ATHEGAON)
|
1815003104NRG24050220241256709
|
05/02/2024
|
YOGESSH ANNA WALUNJE
|
1815003104WL070948
|
YOGESSH ANNA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246283
|
|
MR YOGESSH ANNA WALUNJE
|
STATE BANK OF INDIA(508548)
|
|
504
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24050220241256852
|
05/02/2024
|
Kaduba Jayram Jadhav
|
1815003104WL070962
|
Kaduba Jayram Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246237
|
|
Kaduba Jayram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24050220241256854
|
05/02/2024
|
Kakasaheb Kaduba Jadhav
|
1815003104WL070962
|
Kakasaheb Kaduba Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246274
|
|
Kakasaheb Kaduba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24050220241256855
|
05/02/2024
|
Mangal Kakasaheb Jadhav
|
1815003104WL070962
|
Mangal Kakasaheb Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246236
|
|
MRS MANGAL KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
507
|
KANNAD
|
MH-15-003-104-001/99
(ATHEGAON)
|
1815003104NRG24050220241256853
|
05/02/2024
|
Rukhmanbai Kaduba Jadhav
|
1815003104WL070962
|
Rukhmanbai Kaduba Jadhav
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246238
|
|
M/s. RUKHAMAN KADUBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
KANNAD
|
MH-15-003-119-001/359
(AURALI)
|
1815003000NRG24020220241245384
|
05/02/2024
|
GANESH UTTAM WAGHCHAURE
|
1815003WL070174
|
GANESH UTTAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245752
|
|
GANESH UTTAMRAO WAGHCHAURE
|
HDFC BANK LTD(607152)
|
|
509
|
KANNAD
|
MH-15-003-119-001/359
(AURALI)
|
1815003000NRG24020220241245385
|
05/02/2024
|
SHITAL GANESH WAGHCHAURE
|
1815003WL070174
|
SHITAL GANESH WAGHCHAURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245753
|
|
SHITAL GANESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24020220241245388
|
05/02/2024
|
NANASAHEB ASARAM GAIKWAD
|
1815003WL070174
|
NANASAHEB ASARAM GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245751
|
|
NANASAHEB ASARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24020220241245396
|
05/02/2024
|
LATABAI UTTAM WAGHCHOWRE
|
1815003WL070174
|
LATABAI UTTAM WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246280
|
|
LATABAI UTTAM WAGHCHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24020220241245395
|
05/02/2024
|
UTTAM WAMAN WAGHCHOWRE
|
1815003WL070174
|
UTTAM WAMAN WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245642
|
|
UTTAM WAMAN WAGHCHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24310120241221523
|
05/02/2024
|
SHOBHA BHAGINATH GHUME
|
1815003123WL068974
|
SHOBHA BHAGINATH GHUME
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246270
|
|
SHOBHA BHAGINATH GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
514
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257645
|
05/02/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL070996
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245559
|
|
MR BAPU DNYANESHWAR BARGAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257657
|
05/02/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL070996
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245556
|
|
MR BAPU DNYANESHWAR BARGAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257649
|
05/02/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL070996
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245560
|
|
MR BAPU DNYANESHWAR BARGAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257653
|
05/02/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL070996
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245557
|
|
MR BAPU DNYANESHWAR BARGAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003000NRG24050220241257661
|
05/02/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003WL070996
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245558
|
|
MR BAPU DNYANESHWAR BARGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
519
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003000NRG24040220241254626
|
05/02/2024
|
KALPANA SUBHASH PAWAR
|
1815003WL070802
|
KALPANA SUBHASH PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245563
|
|
MRS KALPANABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
KANNAD
|
MH-15-003-006-001/62
(TALNER)
|
1815003000NRG24040220241254624
|
05/02/2024
|
KALPANA SUBHASH PAWAR
|
1815003WL070802
|
KALPANA SUBHASH PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245562
|
|
MRS KALPANABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24020220241239827
|
05/02/2024
|
AAMBADAS RAJARAM BHADGE
|
1815003028WL069820
|
AAMBADAS RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246130
|
|
AAMBADAS RAJARAM BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24020220241239828
|
05/02/2024
|
SANGITA AAMBADAS BHADGE
|
1815003028WL069820
|
SANGITA AAMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246129
|
|
SANGITA AAMBADAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24020220241239829
|
05/02/2024
|
TEJAS AMBADAS BHADGE
|
1815003028WL069820
|
TEJAS AMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245678
|
|
MR TEJAS AMBADAS BHADGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24020220241239833
|
05/02/2024
|
RAHIBAI RAJARAM BHADGE
|
1815003028WL069820
|
RAHIBAI RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245571
|
|
MRS RAHIBAI RAJARAM BHADGE
|
STATE BANK OF INDIA(508548)
|
|
525
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24020220241239925
|
05/02/2024
|
SANGITA BAI BHIVSAN BHADGE
|
1815003028WL069826
|
SANGITA BAI BHIVSAN BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245570
|
|
SANGITABAI BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24020220241239854
|
05/02/2024
|
DHRUPATABAI VITTHAL THORAT
|
1815003028WL069821
|
DHRUPATABAI VITTHAL THORAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245572
|
|
MR DHRUPATABAI VITTHAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24020220241239927
|
05/02/2024
|
ANNA BAHINAJI BHADGE
|
1815003028WL069826
|
ANNA BAHINAJI BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246273
|
|
MR ANNA BAHINAJI BHADGE
|
STATE BANK OF INDIA(508548)
|
|
528
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24020220241239915
|
05/02/2024
|
NYNANESWAR PANDURANG SONNE
|
1815003028WL069825
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246272
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
STATE BANK OF INDIA(508548)
|
|
529
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24020220241239916
|
05/02/2024
|
REKHABAI NYNANESWAR SONNE
|
1815003028WL069825
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246271
|
|
MR REKHABAI DANAYSWAR SONNE
|
STATE BANK OF INDIA(508548)
|
|
530
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24020220241239920
|
05/02/2024
|
NANDA DATTU SONNE
|
1815003028WL069825
|
NANDA DATTU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245569
|
|
MR NANDABAI DATTU SONNE
|
STATE BANK OF INDIA(508548)
|
|
531
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24020220241239922
|
05/02/2024
|
SHUBHANGI VISANU SONNE
|
1815003028WL069825
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245568
|
|
MR SHUBHANGI VISANU SONNE
|
STATE BANK OF INDIA(508548)
|
|
532
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24020220241239861
|
05/02/2024
|
dattatray dadarao bhadge
|
1815003028WL069821
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245677
|
|
dattatray dadarao bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24020220241239868
|
05/02/2024
|
ASHWINI BHIKAN JUMDE
|
1815003028WL069821
|
ASHWINI BHIKAN JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245674
|
|
MISS ASHWINI BHIKAN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
534
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24020220241239867
|
05/02/2024
|
BHIKAN RAJARAM JUMDE
|
1815003028WL069821
|
BHIKAN RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245675
|
|
MR BHIKAN RAJARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24020220241239866
|
05/02/2024
|
PUTALABAI RAJARAM JUMDE
|
1815003028WL069821
|
PUTALABAI RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245673
|
|
MISS PUTALABAI RAJARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24020220241239865
|
05/02/2024
|
RAJARAM BANDU JUMADE
|
1815003028WL069821
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245676
|
|
RAJARAM BANDU JUMADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24020220241239767
|
05/02/2024
|
BHAUSAHEB AMBADAS RAUT
|
1815003028WL069815
|
BHAUSAHEB AMBADAS RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246125
|
|
BHAUSAHEB AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24290120241209093
|
05/02/2024
|
BHARAT KAUTIK SUSTE
|
1815003033WL068302
|
BHARAT KAUTIK SUSTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245802
|
|
MR BHARAT KAUTIK SUSTE
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANNAD
|
MH-15-003-049-001/265
(SAROLA)
|
1815003049NRG24030220241245868
|
05/02/2024
|
RAJU BHAVRAO VANKHEDE
|
1815003049WL070215
|
RAJU BHAVRAO VANKHEDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245801
|
|
SHAKUNTALABAI BHAVRAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
540
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003058NRG24290120241200420
|
05/02/2024
|
ASHOK DASU CHAVAN
|
1815003058WL067875
|
ASHOK DASU CHAVAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245901
|
|
ASHOK DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KANNAD
|
MH-15-003-058-001/60
(SATKUND TIKARAM)
|
1815003058NRG24290120241200488
|
05/02/2024
|
ASHOK DASU CHAVAN
|
1815003058WL067884
|
ASHOK DASU CHAVAN
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245872
|
|
ASHOK DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257384
|
05/02/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL070996
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246034
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
543
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257380
|
05/02/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL070996
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246035
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
544
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257376
|
05/02/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL070996
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246036
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
545
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24050220241257372
|
05/02/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL070996
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246037
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
546
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257592
|
05/02/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL070996
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246104
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257590
|
05/02/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL070996
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246105
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257588
|
05/02/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL070996
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246102
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257586
|
05/02/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL070996
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246103
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257584
|
05/02/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL070996
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246101
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24050220241257758
|
05/02/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL071000
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246106
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257634
|
05/02/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL070996
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246042
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257632
|
05/02/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL070996
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246041
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257630
|
05/02/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL070996
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246040
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257628
|
05/02/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL070996
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246039
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050220241257626
|
05/02/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL070996
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246038
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
557
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003106NRG24300120241213018
|
05/02/2024
|
AJAMKHA GULABKHA PATHAN
|
1815003106WL068570
|
AJAMKHA GULABKHA PATHAN
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246100
|
|
AJAMKHA GULABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
KANNAD
|
MH-15-003-106-001/142
(GHUSUR TANDA)
|
1815003106NRG24300120241213028
|
05/02/2024
|
HASHAM AMIN SHAIKH
|
1815003106WL068570
|
HASHAM AMIN SHAIKH
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246107
|
|
HASHAM AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
559
|
KANNAD
|
MH-15-003-004-001/27
(WADGAON JA)
|
1815003004NRG24040220241250921
|
05/02/2024
|
MINABIA SANJAY PAWAR
|
1815003004WL070576
|
MINABIA SANJAY PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246111
|
|
MRS MINABAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
KANNAD
|
MH-15-003-004-001/27
(WADGAON JA)
|
1815003004NRG24040220241250920
|
05/02/2024
|
SANJAY MOHAN PAWAR
|
1815003004WL070576
|
SANJAY MOHAN PAWAR
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246110
|
|
MR SANJAY MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
KANNAD
|
MH-15-003-004-001/4
(WADGAON JA)
|
1815003004NRG24040220241250922
|
05/02/2024
|
CHOTU MAHADU PATIL
|
1815003004WL070576
|
CHOTU MAHADU PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246115
|
|
MR CHHOTU MAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
562
|
KANNAD
|
MH-15-003-004-001/4
(WADGAON JA)
|
1815003004NRG24040220241250924
|
05/02/2024
|
CHOTU MAHADU PATIL
|
1815003004WL070576
|
CHOTU MAHADU PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246114
|
|
MR CHHOTU MAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
563
|
KANNAD
|
MH-15-003-004-001/4
(WADGAON JA)
|
1815003004NRG24040220241250925
|
05/02/2024
|
LATABIA CHOTU PATIL
|
1815003004WL070576
|
LATABIA CHOTU PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246117
|
|
MRS LATABAI CHHOTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
564
|
KANNAD
|
MH-15-003-004-001/4
(WADGAON JA)
|
1815003004NRG24040220241250923
|
05/02/2024
|
LATABIA CHOTU PATIL
|
1815003004WL070576
|
LATABIA CHOTU PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246116
|
|
MRS LATABAI CHHOTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
565
|
KANNAD
|
MH-15-003-004-001/933
(WADGAON JA)
|
1815003004NRG24040220241250940
|
05/02/2024
|
LAHU SAHEBRAO PATIL
|
1815003004WL070577
|
LAHU SAHEBRAO PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246109
|
|
MR LAHU SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
566
|
KANNAD
|
MH-15-003-004-001/933
(WADGAON JA)
|
1815003004NRG24040220241250938
|
05/02/2024
|
LAHU SAHEBRAO PATIL
|
1815003004WL070577
|
LAHU SAHEBRAO PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246108
|
|
MR LAHU SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
567
|
KANNAD
|
MH-15-003-004-001/933
(WADGAON JA)
|
1815003004NRG24040220241250939
|
05/02/2024
|
RAVINDRA SAHEBRAO PATIL
|
1815003004WL070577
|
RAVINDRA SAHEBRAO PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246112
|
|
MR RAVINDRA SAHEBRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
568
|
KANNAD
|
MH-15-003-004-001/933
(WADGAON JA)
|
1815003004NRG24040220241250941
|
05/02/2024
|
RAVINDRA SAHEBRAO PATIL
|
1815003004WL070577
|
RAVINDRA SAHEBRAO PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246113
|
|
MR RAVINDRA SAHEBRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
569
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003106NRG24300120241213052
|
05/02/2024
|
NITIN BHASKAR BORDE
|
1815003106WL068570
|
NITIN BHASKAR BORDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246309
|
|
NITIN BHASKAR BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KANNAD
|
MH-15-003-106-001/284
(GHUSUR TANDA)
|
1815003106NRG24300120241213053
|
05/02/2024
|
PRATIBHA NITIN BORDE
|
1815003106WL068570
|
PRATIBHA NITIN BORDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246310
|
|
PRATIBHA NITIN BORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
571
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003014NRG24050220241259872
|
05/02/2024
|
Pushpa Vijay Mohite
|
1815003014WL071130
|
Pushpa Vijay Mohite
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246245
|
|
PUSHPA VIJAY MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24030220241245891
|
05/02/2024
|
Shaikh Samir Ayyub
|
1815003022WL070218
|
Shaikh Samir Ayyub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246307
|
|
SHAIKH SAMIR AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24040220241253251
|
05/02/2024
|
Shubhangi Suresh Patil
|
1815003WL070718
|
Shubhangi Suresh Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246308
|
|
SHUBHANGI SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003000NRG24040220241253253
|
05/02/2024
|
Swati Tukaram Patil
|
1815003WL070718
|
Swati Tukaram Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246259
|
|
SWATI TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24020220241239926
|
05/02/2024
|
AMOL BHIVSAN BHADGE
|
1815003028WL069826
|
AMOL BHIVSAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246306
|
|
AMOL BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24040220241253067
|
05/02/2024
|
Kacharabai Bhanudas Mangate
|
1815003028WL070711
|
Kacharabai Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246303
|
|
KACHARABAI BHANUDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24040220241253068
|
05/02/2024
|
Sagar Bhanudas Mangate
|
1815003028WL070711
|
Sagar Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246251
|
|
Sagar Bhanudas Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24040220241253069
|
05/02/2024
|
Sopan Bhanudas Mangate
|
1815003028WL070711
|
Sopan Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246253
|
|
SOPAN BHANUDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24020220241239792
|
05/02/2024
|
SANGITA AJINATH MANGATE
|
1815003028WL069817
|
SANGITA AJINATH MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246269
|
|
SANGITA AJINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24040220241253074
|
05/02/2024
|
BHIKAN VITTAL DAVHRE
|
1815003028WL070711
|
BHIKAN VITTAL DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246256
|
|
Mr. BHIKAN VITHAL DAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24040220241253073
|
05/02/2024
|
PADMABAI VITTHAL DAVHRE
|
1815003028WL070711
|
PADMABAI VITTHAL DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246304
|
|
PADMA VITHAL DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24040220241253075
|
05/02/2024
|
savita bhikn davare
|
1815003028WL070711
|
savita bhikn davare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246255
|
|
savita bhikn davare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24040220241253072
|
05/02/2024
|
VITTHAL GANGARAM DAVHRE
|
1815003028WL070711
|
VITTHAL GANGARAM DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246247
|
|
VITTHAL GANGADHAR DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24020220241239904
|
05/02/2024
|
Bhagawan Pandurang Bhadge
|
1815003028WL069824
|
Bhagawan Pandurang Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246264
|
|
Bhagawan Pandurang Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24020220241239905
|
05/02/2024
|
Chagan Pandurang Bhadage
|
1815003028WL069824
|
Chagan Pandurang Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246268
|
|
Mr. CHAGAN PANDURANG BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24020220241239906
|
05/02/2024
|
Yogita Bhagawan Bhadage
|
1815003028WL069824
|
Yogita Bhagawan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246265
|
|
YOGITA BHAGAWAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24020220241239863
|
05/02/2024
|
DIPALI DATTATRAY BHADGE
|
1815003028WL069821
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246248
|
|
DIPALI DATTATRAY BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24020220241239862
|
05/02/2024
|
RAJENDRA DADARAO BHADGE
|
1815003028WL069821
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246266
|
|
RAJENDRA DADARAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24020220241239910
|
05/02/2024
|
AJINATH NARAYAN BHADGE
|
1815003028WL069824
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246295
|
|
AJINATH NARAYAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24020220241239909
|
05/02/2024
|
Geeta Sagar Bhadge
|
1815003028WL069824
|
Geeta Sagar Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246298
|
|
Geeta Sagar Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24020220241239911
|
05/02/2024
|
Radha Ajinath Bhadge
|
1815003028WL069824
|
Radha Ajinath Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246267
|
|
Radha Ajinath Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24020220241239908
|
05/02/2024
|
Sagar N arayan Bhadage
|
1815003028WL069824
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246296
|
|
Sagar N arayan Bhadage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24020220241239907
|
05/02/2024
|
SAKHUBAI NARAYAN BHADAGE
|
1815003028WL069824
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246297
|
|
SAKHUBAI NARAYAN BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003028NRG24020220241239913
|
05/02/2024
|
NIKITA SAGAR BHADGE
|
1815003028WL069824
|
NIKITA SAGAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246252
|
|
NIKITA SAGAR BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24020220241239932
|
05/02/2024
|
GYABAI AMBADAS RAUT
|
1815003028WL069826
|
GYABAI AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246305
|
|
GYABAI AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KANNAD
|
MH-15-003-058-001/555
(SATKUND TIKARAM)
|
1815003058NRG24290120241209322
|
05/02/2024
|
POOJA RAVINDRA CHAVAN
|
1815003058WL068317
|
POOJA RAVINDRA CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246254
|
|
POOJA RAVINDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257388
|
05/02/2024
|
PAVAN VILAS BANSOD
|
1815003WL070996
|
PAVAN VILAS BANSOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246260
|
|
PAVAN VILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257393
|
05/02/2024
|
PAVAN VILAS BANSOD
|
1815003WL070996
|
PAVAN VILAS BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246262
|
|
PAVAN VILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257391
|
05/02/2024
|
PAVAN VILAS BANSOD
|
1815003WL070996
|
PAVAN VILAS BANSOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246261
|
|
PAVAN VILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050220241257395
|
05/02/2024
|
PAVAN VILAS BANSOD
|
1815003WL070996
|
PAVAN VILAS BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246263
|
|
PAVAN VILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210123
|
05/02/2024
|
ADESH KASHINATH PAWAR
|
1815003083WL068409
|
ADESH KASHINATH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246250
|
|
Adesh Kashinath Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210118
|
05/02/2024
|
KALIBAI BANSI PAWAR
|
1815003083WL068409
|
KALIBAI BANSI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246302
|
|
Mrs. KALIBAI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24010220241236885
|
05/02/2024
|
KALIBAI BANSI PAWAR
|
1815003083WL069666
|
KALIBAI BANSI PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246301
|
|
Mrs. KALIBAI BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210121
|
05/02/2024
|
KASHINATH BANSI PAWAR
|
1815003083WL068409
|
KASHINATH BANSI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246299
|
|
Mr. KASINATH BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24010220241236888
|
05/02/2024
|
KASHINATH BANSI PAWAR
|
1815003083WL069666
|
KASHINATH BANSI PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246300
|
|
Mr. KASINATH BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24030220241248435
|
05/02/2024
|
ROHINI AKASH WALUNJE
|
1815003089WL070426
|
ROHINI AKASH WALUNJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246249
|
|
ROHINI SHAINATH MAGAR
|
BANK OF INDIA(508505)
|
|
607
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24030220241248424
|
05/02/2024
|
SHITAL BHAGWAN JIVRAKH
|
1815003089WL070425
|
SHITAL BHAGWAN JIVRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246246
|
|
MS SHITAL SURESH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
608
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003134NRG24020220241245289
|
05/02/2024
|
JANARDHAN HARI PAWAR
|
1815003134WL070167
|
JANARDHAN HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246258
|
|
JANARDHAN HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-134-001/84
(LAMANGAON)
|
1815003134NRG24020220241245288
|
05/02/2024
|
KUSUMBAI HARI PAWAR
|
1815003134WL070167
|
KUSUMBAI HARI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246257
|
|
KUSUMBAI HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
610
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003008NRG24020220241245588
|
05/02/2024
|
RAJU RANGNATH JADHAV
|
1815003008WL070193
|
RAJU RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245707
|
|
RAJU RANGANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003014NRG24050220241259871
|
05/02/2024
|
BABASAHEB SHANTARAM MOHITE
|
1815003014WL071130
|
BABASAHEB SHANTARAM MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246281
|
|
BABASAHEB SHANTARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003014NRG24050220241259868
|
05/02/2024
|
SHANTARA BAPURAO MOHITE
|
1815003014WL071130
|
SHANTARA BAPURAO MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246188
|
|
SHANTARA BAPURAO MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003014NRG24050220241259869
|
05/02/2024
|
TARABAI SHANTARAM MOHITE
|
1815003014WL071130
|
TARABAI SHANTARAM MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246187
|
|
TARABAI SHANTARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-014-001/4266
(NAGAPUR)
|
1815003014NRG24050220241259870
|
05/02/2024
|
VIJAY SHANTARAM MOHITE
|
1815003014WL071130
|
VIJAY SHANTARAM MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246282
|
|
VIJAY SHANTARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24030220241245890
|
05/02/2024
|
AMINABI SEKH AYUB
|
1815003022WL070218
|
AMINABI SEKH AYUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246232
|
|
AMINABI SEKH AYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003000NRG24040220241253249
|
05/02/2024
|
SURESH SANDU MUTRAT
|
1815003WL070718
|
SURESH SANDU MUTRAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245713
|
|
SURESH SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24020220241239848
|
05/02/2024
|
GANPAT BANDU JUGADE
|
1815003028WL069821
|
GANPAT BANDU JUGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246201
|
|
GANPAT BANDU JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24020220241239851
|
05/02/2024
|
KAMAL KAILAS JUMADE
|
1815003028WL069821
|
KAMAL KAILAS JUMADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246216
|
|
KAVITA KAILAS JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24020220241239853
|
05/02/2024
|
Vaishali Vilas Jumde
|
1815003028WL069821
|
Vaishali Vilas Jumde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246215
|
|
Vaishali Vilas Jumde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24020220241239856
|
05/02/2024
|
TARABAI DATTU THORAT
|
1815003028WL069821
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246218
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
621
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24020220241239919
|
05/02/2024
|
DATTU PANDURANG SONNE
|
1815003028WL069825
|
DATTU PANDURANG SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246217
|
|
DATTU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24290120241209433
|
05/02/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL068325
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246285
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-031-002/382
(SHELGAON)
|
1815003031NRG24050220241258357
|
05/02/2024
|
Anita Gokul Mangate
|
1815003031WL071042
|
Anita Gokul Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246214
|
|
Anita Gokul Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003033NRG24020220241244737
|
05/02/2024
|
ALKABAI KAUTIK SUSTE
|
1815003033WL070115
|
ALKABAI KAUTIK SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246234
|
|
ALAKABAI KAUTIK SUSTE
|
RATNAKAR BANK(607393)
|
|
625
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003033NRG24290120241209065
|
05/02/2024
|
KAMAL SANJAY SUSTE
|
1815003033WL068300
|
KAMAL SANJAY SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245601
|
|
Mrs. KAMALBAI SANJAY SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANNAD
|
MH-15-003-033-001/257
(ADGAON PI)
|
1815003033NRG24020220241244736
|
05/02/2024
|
KAUTIK RAMRAO SUSTE
|
1815003033WL070115
|
KAUTIK RAMRAO SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246233
|
|
KAUTIK RAMRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24290120241209090
|
05/02/2024
|
KAUTIK EKNATH SUSTE
|
1815003033WL068302
|
KAUTIK EKNATH SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245966
|
|
KAUTJK EKNATH SUSTE
|
AXIS BANK(607153)
|
|
628
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24290120241209091
|
05/02/2024
|
VIMAL KAUTIK SUSTE
|
1815003033WL068302
|
VIMAL KAUTIK SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245968
|
|
Miss. Vimalbai Kautik Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANNAD
|
MH-15-003-033-001/642
(ADGAON PI)
|
1815003033NRG24290120241209049
|
05/02/2024
|
BHAGUBAI PUNDALIK SUSTE
|
1815003033WL068298
|
BHAGUBAI PUNDALIK SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245969
|
|
BHAGUBAI PUNDALIK SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24290120241209132
|
05/02/2024
|
DEVIDAS SHESHRAO SUSTE
|
1815003033WL068305
|
DEVIDAS SHESHRAO SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245967
|
|
DEVIDAS SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24290120241209133
|
05/02/2024
|
NIRMALA DEVIDAS SUSTE
|
1815003033WL068305
|
NIRMALA DEVIDAS SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245603
|
|
Mrs. NIRMAKABAI DEVIDAS SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24040220241252906
|
05/02/2024
|
BALU PANDURAG KEDARE
|
1815003041WL070704
|
BALU PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246132
|
|
BALU PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24010220241235222
|
05/02/2024
|
AAPPASAHEB LAXMAN BHAVAR
|
1815003055WL069596
|
AAPPASAHEB LAXMAN BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246121
|
|
AAPPASAHEB LAXMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24010220241235223
|
05/02/2024
|
LATABAI AAPPASAHEB BHAVAR
|
1815003055WL069596
|
LATABAI AAPPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246122
|
|
LATABAI AAPPASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-058-001/134
(SATKUND TIKARAM)
|
1815003058NRG24010220241233132
|
05/02/2024
|
LALCHAND CHADU CHAVAN
|
1815003058WL069533
|
LALCHAND CHADU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245861
|
|
LALCHAND CHADU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003058NRG24010220241233135
|
05/02/2024
|
CHAGAN MANJU RATHOD
|
1815003058WL069533
|
CHAGAN MANJU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245862
|
|
CHAGAN MANJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003058NRG24010220241233136
|
05/02/2024
|
NAMDEV CHAGAN RATHOD
|
1815003058WL069533
|
NAMDEV CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245859
|
|
NAMDEV CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
KANNAD
|
MH-15-003-058-001/163
(SATKUND TIKARAM)
|
1815003058NRG24010220241233139
|
05/02/2024
|
NAMDEV CHAGAN RATHOD
|
1815003058WL069533
|
NAMDEV CHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245860
|
|
NAMDEV CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003058NRG24010220241233169
|
05/02/2024
|
SHANTABAI REVA PAWAR
|
1815003058WL069533
|
SHANTABAI REVA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245858
|
|
SHANTABAI REVA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003058NRG24010220241233171
|
05/02/2024
|
TRYMBAK SHANTABAI PAWAR
|
1815003058WL069533
|
TRYMBAK SHANTABAI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245902
|
|
TRYMBAK SHANTABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
KANNAD
|
MH-15-003-058-001/71
(SATKUND TIKARAM)
|
1815003058NRG24010220241233174
|
05/02/2024
|
TRYMBAK SHANTABAI PAWAR
|
1815003058WL069533
|
TRYMBAK SHANTABAI PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245903
|
|
TRYMBAK SHANTABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003071NRG24050220241255621
|
05/02/2024
|
BAPU PRABHAKAR GAWARE
|
1815003071WL070877
|
BAPU PRABHAKAR GAWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245863
|
|
BAPU PRABHAKAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-071-001/153
(MUNDWADI)
|
1815003071NRG24050220241255620
|
05/02/2024
|
RUKHMANBAI PRABHAKAR GAWARE
|
1815003071WL070877
|
RUKHMANBAI PRABHAKAR GAWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245908
|
|
RUKHMANBAI PRABHAKAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257316
|
05/02/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003WL070996
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245689
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257319
|
05/02/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003WL070996
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245686
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257305
|
05/02/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003WL070996
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245690
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257313
|
05/02/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003WL070996
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245688
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257310
|
05/02/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003WL070996
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245687
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257307
|
05/02/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003WL070996
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245691
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257309
|
05/02/2024
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
1815003WL070996
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246148
|
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257312
|
05/02/2024
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
1815003WL070996
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246147
|
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257306
|
05/02/2024
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
1815003WL070996
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246149
|
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257318
|
05/02/2024
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
1815003WL070996
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246146
|
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003000NRG24050220241257315
|
05/02/2024
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
1815003WL070996
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246145
|
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257324
|
05/02/2024
|
REKHA SANJAY DHOWAL
|
1815003WL070996
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245680
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257326
|
05/02/2024
|
REKHA SANJAY DHOWAL
|
1815003WL070996
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245681
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257328
|
05/02/2024
|
REKHA SANJAY DHOWAL
|
1815003WL070996
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245682
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257330
|
05/02/2024
|
REKHA SANJAY DHOWAL
|
1815003WL070996
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245683
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257332
|
05/02/2024
|
REKHA SANJAY DHOWAL
|
1815003WL070996
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245684
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257334
|
05/02/2024
|
REKHA SANJAY DHOWAL
|
1815003WL070996
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245685
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257333
|
05/02/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL070996
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245875
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257331
|
05/02/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL070996
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245990
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257329
|
05/02/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL070996
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245873
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257327
|
05/02/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL070996
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245874
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257325
|
05/02/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL070996
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245797
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050220241257323
|
05/02/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL070996
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245796
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257480
|
05/02/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL070996
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246154
|
|
PRALHAD DATTU SHIKHARE
|
HDFC BANK LTD(607152)
|
|
668
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257477
|
05/02/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL070996
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246152
|
|
PRALHAD DATTU SHIKHARE
|
HDFC BANK LTD(607152)
|
|
669
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257478
|
05/02/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL070996
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246153
|
|
PRALHAD DATTU SHIKHARE
|
HDFC BANK LTD(607152)
|
|
670
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257475
|
05/02/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL070996
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269246151
|
|
PRALHAD DATTU SHIKHARE
|
HDFC BANK LTD(607152)
|
|
671
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050220241257473
|
05/02/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL070996
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246150
|
|
PRALHAD DATTU SHIKHARE
|
HDFC BANK LTD(607152)
|
|
672
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24050220241257491
|
05/02/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL070996
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245793
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24050220241257493
|
05/02/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL070996
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245794
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24050220241257495
|
05/02/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL070996
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245795
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24050220241257496
|
05/02/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL070996
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245991
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24050220241257494
|
05/02/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL070996
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245992
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24050220241257492
|
05/02/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL070996
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269245993
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-071-001/691
(MUNDWADI)
|
1815003071NRG24050220241255624
|
05/02/2024
|
ARUN JAYWANTRAO BARGAL
|
1815003071WL070877
|
ARUN JAYWANTRAO BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245909
|
|
ARUN JAYWANTRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-077-001/281
(BAHIRGAON)
|
1815003000NRG24040220241253037
|
05/02/2024
|
ASHOK RAMCHANDRA PAWAR
|
1815003WL070709
|
ASHOK RAMCHANDRA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246161
|
|
ASHOK RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253042
|
05/02/2024
|
baban dadarao pawar
|
1815003WL070709
|
baban dadarao pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246167
|
|
baban dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253048
|
05/02/2024
|
baban dadarao pawar
|
1815003WL070709
|
baban dadarao pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269246168
|
|
baban dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253046
|
05/02/2024
|
bhausaheb dadarao pawar
|
1815003WL070709
|
bhausaheb dadarao pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269246163
|
|
bhausaheb dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253040
|
05/02/2024
|
bhausaheb dadarao pawar
|
1815003WL070709
|
bhausaheb dadarao pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246162
|
|
bhausaheb dadarao pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253049
|
05/02/2024
|
lalit bhausaheb pawar
|
1815003WL070709
|
lalit bhausaheb pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269246165
|
|
lalit bhausaheb pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253043
|
05/02/2024
|
lalit bhausaheb pawar
|
1815003WL070709
|
lalit bhausaheb pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246166
|
|
lalit bhausaheb pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253045
|
05/02/2024
|
manisha lalit pawar
|
1815003WL070709
|
manisha lalit pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246196
|
|
MANISHA LALIT PAWAR
|
ICICI BANK LTD(508534)
|
|
687
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253051
|
05/02/2024
|
manisha lalit pawar
|
1815003WL070709
|
manisha lalit pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269246197
|
|
MANISHA LALIT PAWAR
|
ICICI BANK LTD(508534)
|
|
688
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253047
|
05/02/2024
|
ratnabai bhausaheb pawar
|
1815003WL070709
|
ratnabai bhausaheb pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269246169
|
|
RATNABAI BHAUSAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
689
|
KANNAD
|
MH-15-003-077-001/294
(BAHIRGAON)
|
1815003000NRG24040220241253041
|
05/02/2024
|
ratnabai bhausaheb pawar
|
1815003WL070709
|
ratnabai bhausaheb pawar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246195
|
|
RATNABAI BHAUSAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
690
|
KANNAD
|
MH-15-003-077-001/4733
(BAHIRGAON)
|
1815003000NRG24040220241253056
|
05/02/2024
|
DYANESWAR ASHOK PAWAR
|
1815003WL070709
|
DYANESWAR ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246164
|
|
DNYNESHWAR ASHOK PAWAR
|
ICICI BANK LTD(508534)
|
|
691
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24300120241210119
|
05/02/2024
|
PADAM. BANSI. PAWAR
|
1815003083WL068409
|
PADAM. BANSI. PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246181
|
|
PADAM. BANSI. PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
KANNAD
|
MH-15-003-083-001/38
(SITANAIK TANDA)
|
1815003083NRG24010220241236886
|
05/02/2024
|
PADAM. BANSI. PAWAR
|
1815003083WL069666
|
PADAM. BANSI. PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246182
|
|
PADAM. BANSI. PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003083NRG24010220241237735
|
05/02/2024
|
SESRAO UTTAM RATHOD
|
1815003083WL069704
|
SESRAO UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269246239
|
|
SESRAO UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24030220241248382
|
05/02/2024
|
LATABAI UTTAM DEREKAR
|
1815003089WL070424
|
LATABAI UTTAM DEREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246001
|
|
LATABAI UTTAM DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24030220241248433
|
05/02/2024
|
HIRABAI MACHINDRA WALUNJE
|
1815003089WL070426
|
HIRABAI MACHINDRA WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245729
|
|
HIRABAI MACHINDRA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24030220241248425
|
05/02/2024
|
BALU LAXMAN JIVRAG
|
1815003089WL070425
|
BALU LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245730
|
|
BALU LAXMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24030220241248414
|
05/02/2024
|
SHELKE LAKHAN PRABHAKAR
|
1815003089WL070424
|
SHELKE LAKHAN PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245605
|
|
Mr. LAKHAN PRABHAKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
KANNAD
|
MH-15-003-090-001/1218
(CHAPANER)
|
1815003090NRG24300120241209745
|
05/02/2024
|
JAGAN PANDURANG PAWAR
|
1815003090WL068352
|
JAGAN PANDURANG PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245747
|
|
JAGAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-090-001/1218
(CHAPANER)
|
1815003090NRG24300120241209747
|
05/02/2024
|
prashant jagan pawar
|
1815003090WL068352
|
prashant jagan pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245736
|
|
prashant jagan pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-090-001/1218
(CHAPANER)
|
1815003090NRG24300120241209746
|
05/02/2024
|
SHOBHA JAGAN PAWAR
|
1815003090WL068352
|
SHOBHA JAGAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245608
|
|
SHOBHA JAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-090-001/1348
(CHAPANER)
|
1815003090NRG24300120241209601
|
05/02/2024
|
PRASHANT BADRINARAYAN PAITHANPAGARE
|
1815003090WL068336
|
PRASHANT BADRINARAYAN PAITHANPAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245614
|
|
PRASHANT BADRINARAYAN PAITHANPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-090-001/1349
(CHAPANER)
|
1815003090NRG24300120241209604
|
05/02/2024
|
JAYASHREE SANTOSH PAWAR
|
1815003090WL068336
|
JAYASHREE SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245847
|
|
JAYASHREE SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-090-001/1349
(CHAPANER)
|
1815003090NRG24300120241209603
|
05/02/2024
|
SANTOSH RAMHARI PAWAR
|
1815003090WL068336
|
SANTOSH RAMHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245728
|
|
SANTOSH RAMHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-090-001/147
(CHAPANER)
|
1815003090NRG24300120241209748
|
05/02/2024
|
PO
|
1815003090WL068352
|
PO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246178
|
|
PAWAR YOGESH RAMRAO
|
SARASWAT BANK(652150)
|
|
705
|
KANNAD
|
MH-15-003-090-001/266
(CHAPANER)
|
1815003090NRG24300120241209750
|
05/02/2024
|
SUDAM NAMDEV PAWAR
|
1815003090WL068352
|
SUDAM NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245613
|
|
SUDAM NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258517
|
05/02/2024
|
CHANDRKALA KAILAS ADHAV
|
1815003091WL071054
|
CHANDRKALA KAILAS ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245833
|
|
CHANDRKALA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-091-001/1375
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258516
|
05/02/2024
|
KAILAS SAKHARAM AADHAV
|
1815003091WL071054
|
KAILAS SAKHARAM AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245610
|
|
KAILAS SAKHARAM AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258524
|
05/02/2024
|
DIKSHA SACHIN DATDIVE
|
1815003091WL071054
|
DIKSHA SACHIN DATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245838
|
|
DIKSHA SACHIN DATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-091-001/1432
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256144
|
05/02/2024
|
KALPANA BHARAT KADAM
|
1815003091WL070912
|
KALPANA BHARAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246006
|
|
KALPANA BHARAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256031
|
05/02/2024
|
ROHINI VIJAY AADHAV
|
1815003091WL070902
|
ROHINI VIJAY AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245996
|
|
Miss. Rohini Vijay Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KANNAD
|
MH-15-003-091-001/1441
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256030
|
05/02/2024
|
VIJAY KRUSHANA AADHAV
|
1815003091WL070902
|
VIJAY KRUSHANA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245997
|
|
VIJAY KRUSHANA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256032
|
05/02/2024
|
SAINATH KRUSHNA AADHAV
|
1815003091WL070902
|
SAINATH KRUSHNA AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245731
|
|
SAINATH KRUSHNA AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256033
|
05/02/2024
|
SUNITA SAINATH AADHAV
|
1815003091WL070902
|
SUNITA SAINATH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245840
|
|
SUNITA SAINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
KANNAD
|
MH-15-003-091-001/52108
(CHINCHKHEDA KH)
|
1815003091NRG24050220241256035
|
05/02/2024
|
RUTUJA SAMADHAN KADAM
|
1815003091WL070902
|
RUTUJA SAMADHAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246008
|
|
Miss. Rutuja Samadhan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258551
|
05/02/2024
|
MADHURI RAHUL GHULE
|
1815003091WL071054
|
MADHURI RAHUL GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245995
|
|
MADHURI RAHUL GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
KANNAD
|
MH-15-003-091-001/52118
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258550
|
05/02/2024
|
RAHUL MACHHINDRA GHULE
|
1815003091WL071054
|
RAHUL MACHHINDRA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245837
|
|
RAHUL MACHHINDRA GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258582
|
05/02/2024
|
SAMADHAN SUNIL JADHAV
|
1815003091WL071054
|
SAMADHAN SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246007
|
|
SAMADHAN SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258587
|
05/02/2024
|
DADABHAU FAKIRAO ADHAV
|
1815003091WL071054
|
DADABHAU FAKIRAO ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245726
|
|
DADABHAU FAKIRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258590
|
05/02/2024
|
MANISHA DINESH AADHAV
|
1815003091WL071054
|
MANISHA DINESH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245834
|
|
MANISHA DINESH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
KANNAD
|
MH-15-003-091-001/840
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258589
|
05/02/2024
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
1815003091WL071054
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245836
|
|
ZUMBARBAI RAMKRUSHNA ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
KANNAD
|
MH-15-003-093-001/204
(SHERODI)
|
1815003093NRG24030220241247005
|
05/02/2024
|
NIKITA SANTOSH GHULE
|
1815003093WL070319
|
NIKITA SANTOSH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245573
|
|
NIKITA SANTOSH GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
KANNAD
|
MH-15-003-093-001/446
(SHERODI)
|
1815003093NRG24030220241247227
|
05/02/2024
|
ROHINI SAMADHAN BORASE
|
1815003093WL070338
|
ROHINI SAMADHAN BORASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245596
|
|
ROHINI SAMADHAN BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-093-001/464
(SHERODI)
|
1815003093NRG24050220241260211
|
05/02/2024
|
MANISHA SAGAR BORSE
|
1815003093WL071150
|
MANISHA SAGAR BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245704
|
|
MANISHA NARAYAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
KANNAD
|
MH-15-003-093-001/464
(SHERODI)
|
1815003093NRG24050220241260210
|
05/02/2024
|
SUNITA SACHIN BORSE
|
1815003093WL071150
|
SUNITA SACHIN BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245700
|
|
SUNITA SACHIN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-093-001/47
(SHERODI)
|
1815003093NRG24050220241260213
|
05/02/2024
|
SUBHADRABAI GOVIND BORSE
|
1815003093WL071150
|
SUBHADRABAI GOVIND BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245594
|
|
MRS SUBHADRABAI GOVIND BORSE
|
STATE BANK OF INDIA(508548)
|
|
726
|
KANNAD
|
MH-15-003-106-001/1
(GHUSUR TANDA)
|
1815003106NRG24300120241213432
|
05/02/2024
|
REKASH MERCHAND RATHOD
|
1815003106WL068586
|
REKASH MERCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245626
|
|
PRAKASH MERCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KANNAD
|
MH-15-003-106-001/1
(GHUSUR TANDA)
|
1815003106NRG24300120241213431
|
05/02/2024
|
SHANTABAI MERECHAND RATHOD
|
1815003106WL068586
|
SHANTABAI MERECHAND RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246012
|
|
SHANTABAI MERECHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24300120241213009
|
05/02/2024
|
RAVSAHEB BAJIRAO BHAGADE
|
1815003106WL068570
|
RAVSAHEB BAJIRAO BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245721
|
|
RAVSAHEB BAJIRAO BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24300120241213011
|
05/02/2024
|
Subhash Raosaheb Bhagde
|
1815003106WL068570
|
Subhash Raosaheb Bhagde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245963
|
|
Subhash Raosaheb Bhagde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003106NRG24300120241213439
|
05/02/2024
|
DEVIDAS BHIMRAO GAIKWAD
|
1815003106WL068586
|
DEVIDAS BHIMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245958
|
|
DEVIDAS BHIMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003106NRG24300120241213438
|
05/02/2024
|
KADUBAI KAILAS GAIKWAD
|
1815003106WL068586
|
KADUBAI KAILAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245716
|
|
KADUBAI KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003106NRG24300120241213437
|
05/02/2024
|
KAILAS BHIMRAO GAIKWAD
|
1815003106WL068586
|
KAILAS BHIMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245717
|
|
KAILAS BHIMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-106-001/124
(GHUSUR TANDA)
|
1815003106NRG24300120241213440
|
05/02/2024
|
NIRMALABAI DEVIDAS GAIKWAD
|
1815003106WL068586
|
NIRMALABAI DEVIDAS GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245957
|
|
NIRMALABAI DEVIDAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003106NRG24300120241213019
|
05/02/2024
|
MADINAKHA AJAMKHA PATHAN
|
1815003106WL068570
|
MADINAKHA AJAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245961
|
|
MADINAKHA AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003106NRG24300120241213441
|
05/02/2024
|
AMBADAS JAYRAM BHAGADE
|
1815003106WL068586
|
AMBADAS JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245720
|
|
AMBADAS JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003106NRG24300120241213443
|
05/02/2024
|
RAMESH JAYRAM BHAGADE
|
1815003106WL068586
|
RAMESH JAYRAM BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245718
|
|
RAMESH JAYRAM BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003106NRG24300120241213444
|
05/02/2024
|
SANGITABAI RAMESH BHAGADE
|
1815003106WL068586
|
SANGITABAI RAMESH BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245952
|
|
SANGITABAI RAMESH BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-106-001/136
(GHUSUR TANDA)
|
1815003106NRG24300120241213442
|
05/02/2024
|
SINDUBAI AMBADAS BHAGADE
|
1815003106WL068586
|
SINDUBAI AMBADAS BHAGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245954
|
|
SINDUBAI AMBADAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003106NRG24300120241213445
|
05/02/2024
|
DILIP ASARAM NALAVADE
|
1815003106WL068586
|
DILIP ASARAM NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245719
|
|
DILIP ASARAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003106NRG24300120241213446
|
05/02/2024
|
DWARAKA DILIP NALAVADE
|
1815003106WL068586
|
DWARAKA DILIP NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245960
|
|
DWARAKA DILIP NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003106NRG24300120241213448
|
05/02/2024
|
SANDIP ASARAM NALAVADE
|
1815003106WL068586
|
SANDIP ASARAM NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245953
|
|
SANDIP ASARAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003106NRG24300120241213447
|
05/02/2024
|
SHARAD ASARAM NALAVADE
|
1815003106WL068586
|
SHARAD ASARAM NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245955
|
|
SHARAD ASARAM NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-106-001/156
(GHUSUR TANDA)
|
1815003106NRG24300120241213033
|
05/02/2024
|
ASHOK BAJIRAO BHAGDE
|
1815003106WL068570
|
ASHOK BAJIRAO BHAGDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245964
|
|
ASHOK BAJIRAO BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-106-001/18
(GHUSUR TANDA)
|
1815003106NRG24300120241213453
|
05/02/2024
|
RAMRAO RAMSING RATHOD
|
1815003106WL068586
|
RAMRAO RAMSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246011
|
|
RAMRAO RAMSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-106-001/18
(GHUSUR TANDA)
|
1815003106NRG24300120241213454
|
05/02/2024
|
TULASABAI RAMRAO RATHOD
|
1815003106WL068586
|
TULASABAI RAMRAO RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246018
|
|
TULASABAI RAMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
KANNAD
|
MH-15-003-106-001/74
(GHUSUR TANDA)
|
1815003106NRG24300120241213467
|
05/02/2024
|
ANITA RAJENDRA CHAVAN
|
1815003106WL068586
|
ANITA RAJENDRA CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245624
|
|
ANITA RAJENDRA CHAVAN
|
INDUSIND BANK(607189)
|
|
747
|
KANNAD
|
MH-15-003-106-001/74
(GHUSUR TANDA)
|
1815003106NRG24300120241213465
|
05/02/2024
|
BHORASING KHUSHAL CHAVAN
|
1815003106WL068586
|
BHORASING KHUSHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246010
|
|
BHORASING KHUSHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-106-001/74
(GHUSUR TANDA)
|
1815003106NRG24300120241213466
|
05/02/2024
|
RAHUL BHORASING CHAVAN
|
1815003106WL068586
|
RAHUL BHORASING CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246017
|
|
RAHUL BHORASING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-106-001/75
(GHUSUR TANDA)
|
1815003106NRG24300120241213470
|
05/02/2024
|
ANKUSH SARICHAND CHAVAN
|
1815003106WL068586
|
ANKUSH SARICHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246013
|
|
ANKUSH SARICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-106-001/75
(GHUSUR TANDA)
|
1815003106NRG24300120241213469
|
05/02/2024
|
BHASKAR SARICHAND CHAVAN
|
1815003106WL068586
|
BHASKAR SARICHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246016
|
|
BHASKAR SARICHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
KANNAD
|
MH-15-003-106-001/75
(GHUSUR TANDA)
|
1815003106NRG24300120241213468
|
05/02/2024
|
SARICHAND KHUSHAL CHAVAN
|
1815003106WL068586
|
SARICHAND KHUSHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246009
|
|
SARICHAND KHUSHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-106-001/81
(GHUSUR TANDA)
|
1815003106NRG24300120241213473
|
05/02/2024
|
BALU KHUSHAL CHAVAN
|
1815003106WL068586
|
BALU KHUSHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246015
|
|
BALU KHUSHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
KANNAD
|
MH-15-003-106-001/81
(GHUSUR TANDA)
|
1815003106NRG24300120241213474
|
05/02/2024
|
SAKHUBAI BALU CHAVAN
|
1815003106WL068586
|
SAKHUBAI BALU CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245625
|
|
SAKHUBAI BALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
KANNAD
|
MH-15-003-120-001/367
(WITA)
|
1815003120NRG24030220241249997
|
05/02/2024
|
DEVIDAS KAILAS SHINDE
|
1815003120WL070510
|
DEVIDAS KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245597
|
|
DEVIDAS KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-120-001/367
(WITA)
|
1815003120NRG24030220241249998
|
05/02/2024
|
GOKUL KAILAS SHINDE
|
1815003120WL070510
|
GOKUL KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245699
|
|
GOKUL KAILAS SHINDE
|
HDFC BANK LTD(607152)
|
|
756
|
KANNAD
|
MH-15-003-120-001/54
(WITA)
|
1815003120NRG24030220241250014
|
05/02/2024
|
TAIBAI DILIPRAO KHAIRNAR
|
1815003120WL070513
|
TAIBAI DILIPRAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245701
|
|
TAIBAI DILIPRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003120NRG24030220241250018
|
05/02/2024
|
AKSHAY BALASAHEB KHAIRNAR
|
1815003120WL070513
|
AKSHAY BALASAHEB KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245702
|
|
AKSHAY BALASAHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003120NRG24030220241250016
|
05/02/2024
|
BALASAHEB AANNARAO KHAIRNAR
|
1815003120WL070513
|
BALASAHEB AANNARAO KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245580
|
|
BALASAHEB AANNARAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003120NRG24030220241250017
|
05/02/2024
|
RADHABAI BALASAHEB KHAIRNAR
|
1815003120WL070513
|
RADHABAI BALASAHEB KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245584
|
|
RADHABAI BALASAHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-120-001/767
(WITA)
|
1815003120NRG24030220241250019
|
05/02/2024
|
VINOD BALASAHEB KHAIRNAR
|
1815003120WL070513
|
VINOD BALASAHEB KHAIRNAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245581
|
|
VINOD BALASAHEB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24310120241221342
|
05/02/2024
|
MANGALBAI RAMESH PAWAR
|
1815003123WL068969
|
MANGALBAI RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269246341
|
|
MANGALBAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24310120241221341
|
05/02/2024
|
MR RAMESH PAWAR
|
1815003123WL068969
|
MR RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269246340
|
|
MR RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24310120241221524
|
05/02/2024
|
YOGESH BHAGINATH GHUME
|
1815003123WL068974
|
YOGESH BHAGINATH GHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246219
|
|
YOGESH BHAGINATH GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003133NRG24040220241250745
|
05/02/2024
|
MIRABAI SHIVAJI SONAWANE
|
1815003133WL070558
|
MIRABAI SHIVAJI SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245715
|
|
MIRABAI SHIVAJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215955
|
215955
|
|
|
|
|
|
|
|
|
765
|
KANNAD
|
MH-15-003-104-001/44
(ATHEGAON)
|
1815003104NRG24050220241255521
|
05/02/2024
|
VARSHA ANIL SABALE
|
1815003104WL070865
|
VARSHA ANIL SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246141
|
|
VARSHA ANIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24300120241213010
|
05/02/2024
|
ANITA RAVSAHEB BHAGADE
|
1815003106WL068570
|
ANITA RAVSAHEB BHAGADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245913
|
|
Mrs. Anita Ravsaheb Bhagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANNAD
|
MH-15-003-106-001/123
(GHUSUR TANDA)
|
1815003106NRG24300120241213436
|
05/02/2024
|
RADHIKA YOGESH BHAGADE
|
1815003106WL068586
|
RADHIKA YOGESH BHAGADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245651
|
|
Mrs. Radhika Yogesh Bhagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003106NRG24300120241213020
|
05/02/2024
|
KADDUKHA AJAMKHA PATHAN
|
1815003106WL068570
|
KADDUKHA AJAMKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245851
|
|
KADDUKHA AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003106NRG24300120241213021
|
05/02/2024
|
SALMAN KHA AJAMKHA PATHAN
|
1815003106WL068570
|
SALMAN KHA AJAMKHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245850
|
|
SALMAN KHA AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-106-001/142
(GHUSUR TANDA)
|
1815003106NRG24300120241213030
|
05/02/2024
|
AKILA MAHEBUB SHAIKH
|
1815003106WL068570
|
AKILA MAHEBUB SHAIKH
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245852
|
|
AKILA MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
KANNAD
|
MH-15-003-106-001/142
(GHUSUR TANDA)
|
1815003106NRG24300120241213029
|
05/02/2024
|
SALIMABI SK HASHIM
|
1815003106WL068570
|
SALIMABI SK HASHIM
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245951
|
|
SALIMABI SK HASHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
KANNAD
|
MH-15-003-106-001/156
(GHUSUR TANDA)
|
1815003106NRG24300120241213034
|
05/02/2024
|
RANJANABAI ASHOK BHAGADE
|
1815003106WL068570
|
RANJANABAI ASHOK BHAGADE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245914
|
|
Mrs. Ranjana Ashok Bhagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANNAD
|
MH-15-003-106-001/278
(GHUSUR TANDA)
|
1815003106NRG24300120241213048
|
05/02/2024
|
RAVI SANJAY GULVE
|
1815003106WL068570
|
RAVI SANJAY GULVE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245623
|
|
RAVI SANJAY GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
KANNAD
|
MH-15-003-106-001/278
(GHUSUR TANDA)
|
1815003106NRG24300120241213046
|
05/02/2024
|
SANJAY SUKHADEV GULVE
|
1815003106WL068570
|
SANJAY SUKHADEV GULVE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246014
|
|
SANJAY SUKHADEV GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
KANNAD
|
MH-15-003-106-001/278
(GHUSUR TANDA)
|
1815003106NRG24300120241213047
|
05/02/2024
|
SUNITA SANJAY GULVE
|
1815003106WL068570
|
SUNITA SANJAY GULVE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269246019
|
|
SUNITA SANJAY GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
KANNAD
|
MH-15-003-106-001/301
(GHUSUR TANDA)
|
1815003106NRG24300120241213056
|
05/02/2024
|
SOPAN SAHEBRAV KALE
|
1815003106WL068570
|
SOPAN SAHEBRAV KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245848
|
|
Mr. SOPAN SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANNAD
|
MH-15-003-106-001/301
(GHUSUR TANDA)
|
1815003106NRG24300120241213057
|
05/02/2024
|
SUNITA SOPAN KALE
|
1815003106WL068570
|
SUNITA SOPAN KALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269245849
|
|
Mrs. SUNITA SOPAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24310120241221343
|
05/02/2024
|
Nanasaheb Ramesh Pawar
|
1815003123WL068969
|
Nanasaheb Ramesh Pawar
|
1143
|
MAHG0005104
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269245561
|
|
Nanasaheb Ramesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
779
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24050220241258900
|
05/02/2024
|
SHOBHA HARIBHAU PAWAR
|
1815003031WL071065
|
SHOBHA HARIBHAU PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246192
|
|
Mr. Shobha Haribhau Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24290120241209142
|
05/02/2024
|
KAMAL SAHEBRAO SAHANE
|
1815003033WL068306
|
KAMAL SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246180
|
|
Miss. Kamalbai Sahebrao Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24290120241209143
|
05/02/2024
|
RAMDAS SAHEBRAO SAHANE
|
1815003033WL068306
|
RAMDAS SAHEBRAO SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246179
|
|
RAMDAS SAHEBRAO SAHANE
|
CANARA BANK(508532)
|
|
782
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24290120241209144
|
05/02/2024
|
SUVARNA RAMDAS SAHANE
|
1815003033WL068306
|
SUVARNA RAMDAS SAHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245805
|
|
Mrs. Suvarna Ramdas Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24290120241209094
|
05/02/2024
|
ANITA BAPUSAHEB SUSTE
|
1815003033WL068302
|
ANITA BAPUSAHEB SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245806
|
|
Mrs. Anita Bapusaheb Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24290120241209092
|
05/02/2024
|
BAPUSAHEB KAUTIK SUSTE
|
1815003033WL068302
|
BAPUSAHEB KAUTIK SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245807
|
|
Mr. Bapusaheb Kautik Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-033-001/65
(ADGAON PI)
|
1815003033NRG24290120241209134
|
05/02/2024
|
SUSTE NANASAHEB DEVIDAS
|
1815003033WL068305
|
SUSTE NANASAHEB DEVIDAS
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246279
|
|
SUSTE NANASAHEB DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24310120241216809
|
05/02/2024
|
ANIL SHAOK TAKLE
|
1815003049WL068776
|
ANIL SHAOK TAKLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246135
|
|
ANIL ASHOK TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24310120241216807
|
05/02/2024
|
ASHOK DEVRAO TAKALE
|
1815003049WL068776
|
ASHOK DEVRAO TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246278
|
|
ASHOK DEVRAO TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24310120241216808
|
05/02/2024
|
HIRABAI ASHOK TAKALE
|
1815003049WL068776
|
HIRABAI ASHOK TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246137
|
|
MS HIRABAI ASHOK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
789
|
KANNAD
|
MH-15-003-049-001/130
(SAROLA)
|
1815003049NRG24310120241216810
|
05/02/2024
|
SHUBHANGI ANIL TAKALE
|
1815003049WL068776
|
SHUBHANGI ANIL TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246277
|
|
Miss. SHUBHANGI ANIL TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-049-001/185
(SAROLA)
|
1815003049NRG24310120241216813
|
05/02/2024
|
MANISHA NITIN TAKALE
|
1815003049WL068776
|
MANISHA NITIN TAKALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269246136
|
|
Miss. Manisha Nitin Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24030220241245845
|
05/02/2024
|
KAMALBAI SANTOSH JANGALE
|
1815003049WL070211
|
KAMALBAI SANTOSH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245750
|
|
KAMALBAI SANTOSH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
KANNAD
|
MH-15-003-049-001/896
(SAROLA)
|
1815003049NRG24030220241245846
|
05/02/2024
|
KRISHNA SANTOSH JANGALE
|
1815003049WL070211
|
KRISHNA SANTOSH JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245749
|
|
MR KRISHNA SANTOSH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
793
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003083NRG24010220241237739
|
05/02/2024
|
NIRMALABAI ROHIDAS GAIKWAD
|
1815003083WL069704
|
NIRMALABAI ROHIDAS GAIKWAD
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245855
|
|
NIRMALABAI ROHIDAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
KANNAD
|
MH-15-003-083-001/397
(SITANAIK TANDA)
|
1815003083NRG24010220241237738
|
05/02/2024
|
ROHIDAS UTTAM GAIKWAD
|
1815003083WL069704
|
ROHIDAS UTTAM GAIKWAD
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269245854
|
|
Mr. Rohidas Uttam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
KANNAD
|
MH-15-003-091-001/52106
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258548
|
05/02/2024
|
SANDIP KARABHARI GHULE
|
1815003091WL071054
|
SANDIP KARABHARI GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245652
|
|
Mr. Sandip Karbhari Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003091NRG24050220241258588
|
05/02/2024
|
TARABAI DADASAEB ADHAV
|
1815003091WL071054
|
TARABAI DADASAEB ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245777
|
|
MS TARABAI DADASAEHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
797
|
KANNAD
|
MH-15-003-093-001/464
(SHERODI)
|
1815003093NRG24050220241260209
|
05/02/2024
|
SAGAR SUDAM BORSE
|
1815003093WL071150
|
SAGAR SUDAM BORSE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269245650
|
|
SAGAR SUDAM BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1144167
|
1144167
|
|
|
|
|
|
|
|