|
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-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027346
|
02/01/2024
|
ASARAM KONDIBA SONWANE
|
1815003WL057316
|
ASARAM KONDIBA SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494971
|
|
ASARAM KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027349
|
02/01/2024
|
ASARAM KONDIBA SONWANE
|
1815003WL057316
|
ASARAM KONDIBA SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494972
|
|
ASARAM KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027350
|
02/01/2024
|
SAKHUBAI ASARAM SONWANE
|
1815003WL057316
|
SAKHUBAI ASARAM SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494976
|
|
Mr. Sakhubai Asaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027347
|
02/01/2024
|
SAKHUBAI ASARAM SONWANE
|
1815003WL057316
|
SAKHUBAI ASARAM SONWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494977
|
|
Mr. Sakhubai Asaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027348
|
02/01/2024
|
ASHA SANJAY SONWANE
|
1815003WL057316
|
ASHA SANJAY SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494983
|
|
MRS ASHA SANJAY SONWANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027351
|
02/01/2024
|
ASHA SANJAY SONWANE
|
1815003WL057316
|
ASHA SANJAY SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494982
|
|
MRS ASHA SANJAY SONWANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027352
|
02/01/2024
|
SANJAY ASARAM SONWANE
|
1815003WL057316
|
SANJAY ASARAM SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494980
|
|
SANJAY ASARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-061-001/12
(NIMBHORA)
|
1815003000NRG24291220231027353
|
02/01/2024
|
SANJAY ASARAM SONWANE
|
1815003WL057316
|
SANJAY ASARAM SONWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494981
|
|
SANJAY ASARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24301220231030729
|
02/01/2024
|
SAGAR KAKASAHEB KAVADE
|
1815003WL057434
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494973
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24301220231030731
|
02/01/2024
|
SAGAR KAKASAHEB KAVADE
|
1815003WL057434
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494974
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24311220231038200
|
02/01/2024
|
ANAND UTTAM DAREKAR
|
1815003089WL057760
|
ANAND UTTAM DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494925
|
|
Mr. ANAND UTTAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24311220231038833
|
02/01/2024
|
Vaishali Taterao Darekar
|
1815003089WL057781
|
Vaishali Taterao Darekar
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494978
|
|
Vaishali Taterao Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-089-001/64
(KHEDA)
|
1815003089NRG24311220231038834
|
02/01/2024
|
SACHIN BHAUSAHEB DAHATONDE
|
1815003089WL057781
|
SACHIN BHAUSAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495092
|
|
SACHIN BHAUSAHEB DAHATONDE
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-006-001/12
(TALNER)
|
1815003006NRG24291220231026038
|
02/01/2024
|
Nitin Ashok Gujar
|
1815003006WL057271
|
Nitin Ashok Gujar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495013
|
|
NITIN ASHOK GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAD
|
MH-15-003-006-001/2
(TALNER)
|
1815003006NRG24291220231026039
|
02/01/2024
|
VISHNU SHIVAJI SHELAR
|
1815003006WL057271
|
VISHNU SHIVAJI SHELAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494963
|
|
Mr. VISHNU SHIVAJI SHELAR
|
INDIAN BANK(607105)
|
|
16
|
KANNAD
|
MH-15-003-006-001/811
(TALNER)
|
1815003006NRG24291220231026051
|
02/01/2024
|
NIKHIL PRATAP GUJAR
|
1815003006WL057271
|
NIKHIL PRATAP GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494984
|
|
NIKHIL PRATAP GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-006-001/811
(TALNER)
|
1815003006NRG24291220231026052
|
02/01/2024
|
ROHIT PRATAP GUJAR
|
1815003006WL057271
|
ROHIT PRATAP GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494995
|
|
Mr. Rohit Pratap Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-006-001/874
(TALNER)
|
1815003006NRG24291220231026055
|
02/01/2024
|
BANDU BHAVSING GUJAR
|
1815003006WL057271
|
BANDU BHAVSING GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495105
|
|
BANDU BHAVSING GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-006-001/875
(TALNER)
|
1815003006NRG24291220231026058
|
02/01/2024
|
ASHWINI RAJU GUJAR
|
1815003006WL057271
|
ASHWINI RAJU GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494964
|
|
ASHWINI RAJU GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-006-001/875
(TALNER)
|
1815003006NRG24291220231026057
|
02/01/2024
|
RAJU BHAVSING GUJAR
|
1815003006WL057271
|
RAJU BHAVSING GUJAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494965
|
|
Mr. RAJU BHAWSHING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24291220231026060
|
02/01/2024
|
BABURAO GARABAD PAWAR
|
1815003006WL057271
|
BABURAO GARABAD PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494996
|
|
BABURAO GARABAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24291220231026062
|
02/01/2024
|
KRUSHNA BABURAO PAWAR
|
1815003006WL057271
|
KRUSHNA BABURAO PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494975
|
|
KRUSHNA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24291220231026063
|
02/01/2024
|
PAWAR SATISH BABURAO
|
1815003006WL057271
|
PAWAR SATISH BABURAO
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495003
|
|
Mr. Pawar Satish Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003000NRG24301220231028739
|
02/01/2024
|
HARI BHAU KACHARU PAWAR
|
1815003WL057363
|
HARI BHAU KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495081
|
|
Mr. HARIBHAU KACHARU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24301220231028745
|
02/01/2024
|
SHANABI KAYUM PATEL
|
1815003WL057363
|
SHANABI KAYUM PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494979
|
|
Mr. SAJJOBI LBRAHIMS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24301220231030499
|
02/01/2024
|
AMBADAS MADHAV PATANKAR
|
1815003WL057434
|
AMBADAS MADHAV PATANKAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495107
|
|
AMBADAS MADHAV PATANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24301220231030501
|
02/01/2024
|
SARTHAK AMBADAS FATANKAR
|
1815003WL057434
|
SARTHAK AMBADAS FATANKAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495101
|
|
Mr. SARTHAK AMBADAS PATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030504
|
02/01/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL057434
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494968
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030506
|
02/01/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL057434
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494967
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030509
|
02/01/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL057434
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494966
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030511
|
02/01/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL057434
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494969
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030807
|
02/01/2024
|
BAPU SAKHAHARI BARGAL
|
1815003WL057436
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494970
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030806
|
02/01/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL057436
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494959
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030508
|
02/01/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003WL057434
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494958
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030827
|
02/01/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL057436
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266495007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030831
|
02/01/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL057436
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Rejected
|
08/01/2024
|
|
9266495008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030547
|
02/01/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL057434
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Rejected
|
08/01/2024
|
|
9266495009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030551
|
02/01/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL057434
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Rejected
|
08/01/2024
|
|
9266495011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030558
|
02/01/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL057434
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Rejected
|
08/01/2024
|
|
9266495012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030562
|
02/01/2024
|
GAJANAN PRAKASH BANSOD
|
1815003WL057434
|
GAJANAN PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Rejected
|
08/01/2024
|
|
9266495010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030563
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057434
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495108
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030559
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057434
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494916
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030555
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057434
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494914
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030552
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057434
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495109
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030548
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057434
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494915
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030832
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057436
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494918
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030828
|
02/01/2024
|
GOKUL PRAKASH BANSOD
|
1815003WL057436
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494917
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030829
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057436
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495087
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030825
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057436
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495088
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030549
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057434
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495083
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030553
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057434
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495084
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030556
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057434
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495085
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030545
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057434
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495082
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030560
|
02/01/2024
|
PRAKASH RAMRAO BANSOD
|
1815003WL057434
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495086
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030564
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057434
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494948
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030570
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057434
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494949
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030573
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057434
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494950
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030576
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057434
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494951
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030582
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057434
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494952
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030833
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057436
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494953
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24301220231030839
|
02/01/2024
|
VILAS RAMRAO BANSOD
|
1815003WL057436
|
VILAS RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494954
|
|
Mr. VILAS RAMRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24301220231030619
|
02/01/2024
|
MANISHA YOGESH BARGAL
|
1815003WL057434
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495102
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24301220231030621
|
02/01/2024
|
MANISHA YOGESH BARGAL
|
1815003WL057434
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495103
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24301220231030623
|
02/01/2024
|
MANISHA YOGESH BARGAL
|
1815003WL057434
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495104
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24301220231030622
|
02/01/2024
|
YOGESH MORATI BARGLE
|
1815003WL057434
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494955
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24301220231030620
|
02/01/2024
|
YOGESH MORATI BARGLE
|
1815003WL057434
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494957
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003000NRG24301220231030618
|
02/01/2024
|
YOGESH MORATI BARGLE
|
1815003WL057434
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494956
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-071-001/369
(MUNDWADI)
|
1815003000NRG24301220231030397
|
02/01/2024
|
PRAGATI GOPALSING RAJPUT
|
1815003WL057428
|
PRAGATI GOPALSING RAJPUT
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494962
|
|
Miss. PRAGATI GOPALSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-071-001/369
(MUNDWADI)
|
1815003000NRG24301220231030396
|
02/01/2024
|
VITHABAI GOPALSING RAJPUT
|
1815003WL057428
|
VITHABAI GOPALSING RAJPUT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495106
|
|
VITHABAI GOPAL RAJPUT
|
ICICI BANK LTD(508534)
|
|
70
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24301220231030890
|
02/01/2024
|
Vaibhav Pralhad Shikare
|
1815003WL057436
|
Vaibhav Pralhad Shikare
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494999
|
|
Vaibhav Pralhad Shikare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24301220231030914
|
02/01/2024
|
ARCHANA SOMNATH SHINDE
|
1815003WL057436
|
ARCHANA SOMNATH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495000
|
|
Miss. ARCHANA SOMINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24301220231030676
|
02/01/2024
|
ARCHANA SOMNATH SHINDE
|
1815003WL057434
|
ARCHANA SOMNATH SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495001
|
|
Miss. ARCHANA SOMINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24301220231030674
|
02/01/2024
|
ARCHANA SOMNATH SHINDE
|
1815003WL057434
|
ARCHANA SOMNATH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495002
|
|
Miss. ARCHANA SOMINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24301220231030675
|
02/01/2024
|
SOMNATH RAGHUNATH SHINDE
|
1815003WL057434
|
SOMNATH RAGHUNATH SHINDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494961
|
|
SOMNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003000NRG24301220231030913
|
02/01/2024
|
SOMNATH RAGHUNATH SHINDE
|
1815003WL057436
|
SOMNATH RAGHUNATH SHINDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494960
|
|
SOMNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-071-001/637
(MUNDWADI)
|
1815003000NRG24301220231030687
|
02/01/2024
|
SAURABH VALMIK BANSOD
|
1815003WL057434
|
SAURABH VALMIK BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494998
|
|
SAURABH VALMIK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNAD
|
MH-15-003-071-001/669
(MUNDWADI)
|
1815003000NRG24281220231019444
|
02/01/2024
|
MADHURI DADASAHEB GAIKWAD
|
1815003WL057017
|
MADHURI DADASAHEB GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495098
|
|
Mrs. MADHURI DADASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-071-001/669
(MUNDWADI)
|
1815003000NRG24281220231019442
|
02/01/2024
|
MADHURI DADASAHEB GAIKWAD
|
1815003WL057017
|
MADHURI DADASAHEB GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495099
|
|
Mrs. MADHURI DADASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24301220231030693
|
02/01/2024
|
ARTI NITIN LONDE
|
1815003WL057434
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495096
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-071-001/692
(MUNDWADI)
|
1815003000NRG24301220231030919
|
02/01/2024
|
ARTI NITIN LONDE
|
1815003WL057436
|
ARTI NITIN LONDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495097
|
|
Mrs. AARTI NITINRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003000NRG24301220231030930
|
02/01/2024
|
SANGEETA MOHAN BANSODE
|
1815003WL057436
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495100
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030712
|
02/01/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL057434
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494986
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030714
|
02/01/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL057434
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494987
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030716
|
02/01/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL057434
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494988
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030722
|
02/01/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL057434
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494989
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030932
|
02/01/2024
|
AARTI BHAGVAN BANSOD
|
1815003WL057436
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494990
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030715
|
02/01/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL057434
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494991
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030713
|
02/01/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL057434
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494992
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030711
|
02/01/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL057434
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494993
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003000NRG24301220231030931
|
02/01/2024
|
BHAGVAN GULAB BANSOD
|
1815003WL057436
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494994
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003000NRG24301220231030727
|
02/01/2024
|
SWATI PRAMOD KAWDE
|
1815003WL057434
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494985
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24301220231030728
|
02/01/2024
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL057434
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494924
|
|
RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003000NRG24301220231030730
|
02/01/2024
|
RADHABAI KAKASAHEB KAVADE
|
1815003WL057434
|
RADHABAI KAKASAHEB KAVADE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494923
|
|
RADHABAI KAKASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24301220231030733
|
02/01/2024
|
UJWALA VINOD KAWDE
|
1815003WL057434
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495095
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24301220231030735
|
02/01/2024
|
UJWALA VINOD KAWDE
|
1815003WL057434
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495094
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24301220231030936
|
02/01/2024
|
UJWALA VINOD KAWDE
|
1815003WL057436
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495093
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24301220231030752
|
02/01/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL057434
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494920
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24301220231030754
|
02/01/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL057434
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494921
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24301220231030756
|
02/01/2024
|
SACHIN BABANRAO BANSODE
|
1815003WL057434
|
SACHIN BABANRAO BANSODE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494922
|
|
Mr. SACHIN BABANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24301220231030757
|
02/01/2024
|
SHITAL SACHIN BANSODE
|
1815003WL057434
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495004
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24301220231030755
|
02/01/2024
|
SHITAL SACHIN BANSODE
|
1815003WL057434
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495005
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24301220231030753
|
02/01/2024
|
SHITAL SACHIN BANSODE
|
1815003WL057434
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495006
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003000NRG24301220231030764
|
02/01/2024
|
KRUSHNA SURESH SHINDE
|
1815003WL057434
|
KRUSHNA SURESH SHINDE
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494997
|
|
KRUSHNA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24301220231030409
|
02/01/2024
|
BALKRUSHANA BHARAT TEKE
|
1815003WL057428
|
BALKRUSHANA BHARAT TEKE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494919
|
|
BALKRUSHNA BHARAT TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-006-001/12
(TALNER)
|
1815003006NRG24291220231026036
|
02/01/2024
|
ASHOK FULSING GUJAR
|
1815003006WL057271
|
ASHOK FULSING GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495029
|
|
Mr. ASHOK FULSHING GUJAR
|
INDIAN BANK(607105)
|
|
106
|
KANNAD
|
MH-15-003-006-001/12
(TALNER)
|
1815003006NRG24291220231026037
|
02/01/2024
|
SUNITA ASHOK GUJAR
|
1815003006WL057271
|
SUNITA ASHOK GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495033
|
|
SUNITA ASHOK GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003006NRG24291220231026047
|
02/01/2024
|
PUSHPA VITTHAL NIKAM
|
1815003006WL057271
|
PUSHPA VITTHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495032
|
|
PUSHPA VITTHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003006NRG24291220231026046
|
02/01/2024
|
VITTHAL PANDIT NIKAM
|
1815003006WL057271
|
VITTHAL PANDIT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495031
|
|
VITTHAL PANDIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-006-001/874
(TALNER)
|
1815003006NRG24291220231026056
|
02/01/2024
|
JAYABAI BANDU GUJAR
|
1815003006WL057271
|
JAYABAI BANDU GUJAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495034
|
|
JAYABAI BANDU GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-031-001/110
(SHELGAON)
|
1815003000NRG24301220231028720
|
02/01/2024
|
DATTU DHANAJI BHUSARE
|
1815003WL057363
|
DATTU DHANAJI BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495074
|
|
Mr. Dattu Dhanaji Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-031-001/218
(SHELGAON)
|
1815003000NRG24301220231028807
|
02/01/2024
|
SONABAI TUKARAM SURASE
|
1815003WL057365
|
SONABAI TUKARAM SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495073
|
|
SONABAI TUKARAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003000NRG24301220231028737
|
02/01/2024
|
IMRANIN SANDU PATEL
|
1815003WL057363
|
IMRANIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495067
|
|
IMRANIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24301220231028743
|
02/01/2024
|
SHABBIR SANDU PATEL
|
1815003WL057363
|
SHABBIR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495068
|
|
SHABBIR SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-031-002/663
(SHELGAON)
|
1815003000NRG24301220231028767
|
02/01/2024
|
DHANJI DAGADU MANGATE
|
1815003WL057363
|
DHANJI DAGADU MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495069
|
|
DHANJI DAGADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24301220231028771
|
02/01/2024
|
ASHOK BALA LOKHANDE
|
1815003WL057363
|
ASHOK BALA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495075
|
|
ASHOK BALA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-033-001/288
(ADGAON PI)
|
1815003033NRG24311220231037491
|
02/01/2024
|
SAHEBRAO VITHOBA SAHANE
|
1815003033WL057741
|
SAHEBRAO VITHOBA SAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495039
|
|
Mr. SAHEBRAO VITHOBA SAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24010120241039945
|
02/01/2024
|
CHANDRABHAGABAI PANDURANG GADEKAR
|
1815003051WL057837
|
CHANDRABHAGABAI PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494896
|
|
CHANDRABHAGABAI PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24010120241039944
|
02/01/2024
|
PANDURANG KASHINATH GADEKAR
|
1815003051WL057837
|
PANDURANG KASHINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494897
|
|
PANDURANG KASHINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24010120241039946
|
02/01/2024
|
VISHNU PANDURANG GADEKAR
|
1815003051WL057837
|
VISHNU PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495038
|
|
VISHNU PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24291220231027371
|
02/01/2024
|
ARUN PANDIT WAGHA
|
1815003WL057316
|
ARUN PANDIT WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495046
|
|
ARUN PANDIT WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24291220231027372
|
02/01/2024
|
KAMAL ARUN WAGHA
|
1815003WL057316
|
KAMAL ARUN WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495047
|
|
KAMAL ARUN WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24301220231030691
|
02/01/2024
|
ASHABAI BABANRAO BANSOD
|
1815003WL057434
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495055
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24301220231030688
|
02/01/2024
|
ASHABAI BABANRAO BANSOD
|
1815003WL057434
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495053
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24301220231030689
|
02/01/2024
|
ASHABAI BABANRAO BANSOD
|
1815003WL057434
|
ASHABAI BABANRAO BANSOD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495054
|
|
ASHABAI BABANRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-071-001/675
(MUNDWADI)
|
1815003000NRG24301220231030690
|
02/01/2024
|
BABANRAO MURLIDHAR BANSOD
|
1815003WL057434
|
BABANRAO MURLIDHAR BANSOD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495056
|
|
BABANRAO MURLIDHAR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24301220231030920
|
02/01/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL057436
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495065
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24301220231030922
|
02/01/2024
|
ARUN MACHHINDRA GAVARE
|
1815003WL057436
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495066
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24311220231038199
|
02/01/2024
|
LATABAI UTTAM DEREKAR
|
1815003089WL057760
|
LATABAI UTTAM DEREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495045
|
|
LATABAI UTTAM DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24311220231038198
|
02/01/2024
|
UTTAM GOPINATH DEREKAR
|
1815003089WL057760
|
UTTAM GOPINATH DEREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495042
|
|
UTTAM GOPINATH DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24311220231038202
|
02/01/2024
|
VANDANA SOMNATH SHELKE
|
1815003089WL057760
|
VANDANA SOMNATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494886
|
|
VANDANA SOMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24311220231038207
|
02/01/2024
|
ANITA SANJAY DAREKAR
|
1815003089WL057760
|
ANITA SANJAY DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495044
|
|
ANITA SANJAY DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24311220231038829
|
02/01/2024
|
SUNIL VASANTRAO DAREKAR
|
1815003089WL057781
|
SUNIL VASANTRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494891
|
|
SUNIL VASANTRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24311220231038211
|
02/01/2024
|
kanchan samadhan jivrakh
|
1815003089WL057760
|
kanchan samadhan jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494887
|
|
kanchan samadhan jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24311220231038210
|
02/01/2024
|
samadhan suresh jivrakh
|
1815003089WL057760
|
samadhan suresh jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494890
|
|
samadhan suresh jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24311220231038832
|
02/01/2024
|
TATERAO MANIKRAO DAREKAR
|
1815003089WL057781
|
TATERAO MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494892
|
|
TATERAO MANIKRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24311220231038218
|
02/01/2024
|
PRABHAKAR SHRIDHAR SHELKE
|
1815003089WL057760
|
PRABHAKAR SHRIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494889
|
|
PRABHAKAR SHRIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24311220231038219
|
02/01/2024
|
PUSHPA PRABHAKAR SHELKE
|
1815003089WL057760
|
PUSHPA PRABHAKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494888
|
|
PUSHPA PRABHAKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24311220231038221
|
02/01/2024
|
INDUBAI SHIVAJI SHELKE
|
1815003089WL057760
|
INDUBAI SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495041
|
|
INDUBAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24281220231019410
|
02/01/2024
|
MANDABAI DAGADU PAWAR
|
1815003WL057016
|
MANDABAI DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494911
|
|
MANDABAI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24281220231019409
|
02/01/2024
|
VARSHA MANGESH PAWAR
|
1815003WL057016
|
VARSHA MANGESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494910
|
|
VARSHA MANGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24301220231029594
|
02/01/2024
|
PRIYANKA NANASAHEB GAIKWAD
|
1815003WL057408
|
PRIYANKA NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495030
|
|
PRIYANKA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24301220231029597
|
02/01/2024
|
DWARKABAI RATAN WAGHCHAURE
|
1815003WL057408
|
DWARKABAI RATAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494913
|
|
DWARKABAI RATAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24301220231029596
|
02/01/2024
|
RATAN WAMAN WAGHCHAURE
|
1815003WL057408
|
RATAN WAMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494912
|
|
RATAN WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003128NRG24301220231032450
|
02/01/2024
|
KUSUM PADMAKAR MOHITE
|
1815003128WL057471
|
KUSUM PADMAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494907
|
|
KUSUM PADMAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003128NRG24301220231032449
|
02/01/2024
|
PADMAKAR SHAMRAO MOHITE
|
1815003128WL057471
|
PADMAKAR SHAMRAO MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494908
|
|
PADAMAKAR SHAMRAO MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24301220231032431
|
02/01/2024
|
DNYANESHOWAR VITTHAL MOTINGE
|
1815003128WL057470
|
DNYANESHOWAR VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494906
|
|
DNYANESHOWAR VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24301220231032430
|
02/01/2024
|
KASHABAI VITTHAL MOTINGE
|
1815003128WL057470
|
KASHABAI VITTHAL MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494905
|
|
KASHABAI VITTHAL MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24301220231032433
|
02/01/2024
|
MANDA SANTOSH MOTINGE
|
1815003128WL057470
|
MANDA SANTOSH MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494900
|
|
MANDA SANTOSH MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003128NRG24301220231032434
|
02/01/2024
|
PRAMOD PRABHAKAR MOHITE
|
1815003128WL057470
|
PRAMOD PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494904
|
|
PRAMOD PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003128NRG24301220231032435
|
02/01/2024
|
SHALINI PRAMOD MOHITE
|
1815003128WL057470
|
SHALINI PRAMOD MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494903
|
|
SHALINI PRAMOD MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003128NRG24301220231032439
|
02/01/2024
|
KAVITA KIRAN MOHITE
|
1815003128WL057470
|
KAVITA KIRAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494898
|
|
KAVITA KIRAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003128NRG24301220231032440
|
02/01/2024
|
KIRAN ASHOK MOHITE
|
1815003128WL057470
|
KIRAN ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494899
|
|
KIRAN ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003128NRG24301220231032443
|
02/01/2024
|
KUSUM PRABHAKAR MOHITE
|
1815003128WL057470
|
KUSUM PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494902
|
|
KUSUM PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
154
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030502
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057434
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494944
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
155
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030503
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057434
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494945
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
156
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030512
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057434
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494942
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
157
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030510
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057434
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494943
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
158
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030507
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057434
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494947
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
159
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030505
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057434
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494946
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
160
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003000NRG24301220231030808
|
02/01/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003WL057436
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494941
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
161
|
KANNAD
|
MH-15-003-071-001/576
(MUNDWADI)
|
1815003000NRG24301220231031027
|
02/01/2024
|
HARI VITHAL BARGAL
|
1815003WL057439
|
HARI VITHAL BARGAL
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9266495026
|
|
HARI VITHAL BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-071-001/576
(MUNDWADI)
|
1815003000NRG24301220231031028
|
02/01/2024
|
REKHA HARI BARGAL
|
1815003WL057439
|
REKHA HARI BARGAL
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9266495025
|
|
REKHA HARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003000NRG24301220231030921
|
02/01/2024
|
VANITA ARUN GAVARE
|
1815003WL057436
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495027
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24301220231030938
|
02/01/2024
|
SHILA SHIVAJI KALANGE
|
1815003WL057436
|
SHILA SHIVAJI KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495024
|
|
SHILA SHIVAJI KALANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANNAD
|
MH-15-003-071-001/765
(MUNDWADI)
|
1815003000NRG24301220231030937
|
02/01/2024
|
SHIVAJI BABURAO KALANGE
|
1815003WL057436
|
SHIVAJI BABURAO KALANGE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495028
|
|
SHIVAJI BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
166
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24311220231038201
|
02/01/2024
|
SOMINATH KARBHARI SHELKE
|
1815003089WL057760
|
SOMINATH KARBHARI SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495080
|
|
SOMINATH KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24311220231038203
|
02/01/2024
|
SANTOSH JAYWANTA WARUNJE
|
1815003089WL057760
|
SANTOSH JAYWANTA WARUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494927
|
|
Mr. SANTOSH JAIVAVT VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24311220231038204
|
02/01/2024
|
VAISHALI SANTOSH WALUNJE
|
1815003089WL057760
|
VAISHALI SANTOSH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494928
|
|
VAISHALI SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003089NRG24311220231038205
|
02/01/2024
|
RAMDAS SHAMRAO SHELKE
|
1815003089WL057760
|
RAMDAS SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494931
|
|
RAMDAS SHAMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24311220231038222
|
02/01/2024
|
SHIVAJI SURYABHAN SHELKE
|
1815003089WL057760
|
SHIVAJI SURYABHAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495089
|
|
SHIVAJI SURYABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24281220231019408
|
02/01/2024
|
MANGESH DAGADU PAWAR
|
1815003WL057016
|
MANGESH DAGADU PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495090
|
|
MANGESH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24301220231029593
|
02/01/2024
|
NANASAHEB ASARAM GAIKWAD
|
1815003WL057408
|
NANASAHEB ASARAM GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495091
|
|
NANASAHEB ASARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
173
|
KANNAD
|
MH-15-003-128-001/15
(TAPARGAON)
|
1815003128NRG24301220231032448
|
02/01/2024
|
RUPALI RAMESH MOHITE
|
1815003128WL057471
|
RUPALI RAMESH MOHITE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494929
|
|
MS RUPALI RAMESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24301220231032428
|
02/01/2024
|
SUVARNA KISHOR PURI
|
1815003128WL057470
|
SUVARNA KISHOR PURI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494930
|
|
MISS SUVARNA KISHOR PURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003128NRG24301220231032437
|
02/01/2024
|
GANESH BHIMRAO SHENDGE
|
1815003128WL057470
|
GANESH BHIMRAO SHENDGE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494926
|
|
GANESH BHIMRAO SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
176
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030554
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057434
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494936
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030550
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057434
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494937
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030561
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057434
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494938
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030546
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057434
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266494934
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030557
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057434
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266494935
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030830
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057436
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494933
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003000NRG24301220231030826
|
02/01/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003WL057436
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494932
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24301220231030734
|
02/01/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL057434
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495016
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24301220231030732
|
02/01/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL057434
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495015
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003000NRG24301220231030935
|
02/01/2024
|
VINOD NANASAHEB KAWDE
|
1815003WL057436
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495014
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030782
|
02/01/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL057434
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494939
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24301220231030784
|
02/01/2024
|
RANJIT PRAKASH DOBHAL
|
1815003WL057434
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266494940
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
188
|
KANNAD
|
MH-15-003-071-001/243
(MUNDWADI)
|
1815003000NRG24281220231019426
|
02/01/2024
|
HIRABAI ASHOK GAIKWAD
|
1815003WL057017
|
HIRABAI ASHOK GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495110
|
|
HIRABAI ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-071-001/669
(MUNDWADI)
|
1815003000NRG24281220231019441
|
02/01/2024
|
DADASAHEB AMBADAS GAIKWAD
|
1815003WL057017
|
DADASAHEB AMBADAS GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495078
|
|
DADASAHEB AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-071-001/669
(MUNDWADI)
|
1815003000NRG24281220231019443
|
02/01/2024
|
DADASAHEB AMBADAS GAIKWAD
|
1815003WL057017
|
DADASAHEB AMBADAS GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495079
|
|
DADASAHEB AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003128NRG24301220231032436
|
02/01/2024
|
ADITYA PRAMOD MOHITE
|
1815003128WL057470
|
ADITYA PRAMOD MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495077
|
|
ADITYA PRAMOD MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
192
|
KANNAD
|
MH-15-003-034-001/1287
(DAHIGAON)
|
1815003000NRG24311220231035398
|
02/01/2024
|
KAILAS BABURAO SATUKE
|
1815003WL057597
|
KAILAS BABURAO SATUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495071
|
|
KAILAS BABURAO SATUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-034-001/133
(DAHIGAON)
|
1815003000NRG24311220231035450
|
02/01/2024
|
RAMDAS KAUTIK AYATE
|
1815003WL057599
|
RAMDAS KAUTIK AYATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495070
|
|
RAMDAS KAUTIK AAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANNAD
|
MH-15-003-034-001/133
(DAHIGAON)
|
1815003000NRG24311220231035451
|
02/01/2024
|
YASHODA RAMDAS AYATE
|
1815003WL057599
|
YASHODA RAMDAS AYATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495076
|
|
YASHODABAI RAMDAS AKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANNAD
|
MH-15-003-034-001/35
(DAHIGAON)
|
1815003000NRG24311220231035459
|
02/01/2024
|
KAMAL SANJAY MANGATE
|
1815003WL057599
|
KAMAL SANJAY MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495072
|
|
KAMAL SANJAY MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANNAD
|
MH-15-003-036-002/42
(MOHADI)
|
1815003036NRG24311220231035134
|
02/01/2024
|
BHAGUBAI DAULAT KHANDAGALE
|
1815003036WL057581
|
BHAGUBAI DAULAT KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495035
|
|
Mrs. BHAGUBAI DAULAT KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANNAD
|
MH-15-003-051-001/254
(MOHRA)
|
1815003051NRG24010120241039933
|
02/01/2024
|
SUNIL MANJITRAO GADEKAR
|
1815003051WL057837
|
SUNIL MANJITRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495037
|
|
SUNIL MANJITRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24010120241039940
|
02/01/2024
|
YOGESH KADUBA GORADE
|
1815003051WL057837
|
YOGESH KADUBA GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495036
|
|
Mr. YOGESH KADUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24010120241039947
|
02/01/2024
|
KAVERI VISHNU GADEKAR
|
1815003051WL057837
|
KAVERI VISHNU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495040
|
|
KAVERI VISHNU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-051-001/66
(MOHRA)
|
1815003051NRG24010120241039974
|
02/01/2024
|
NAMDEV SOMAJI KHAMBAT
|
1815003051WL057837
|
NAMDEV SOMAJI KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494894
|
|
NAMDEV SOMAJI KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24301220231030532
|
02/01/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL057434
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495058
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24301220231030812
|
02/01/2024
|
SANJAY MAGAN DHOWAL
|
1815003WL057436
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495057
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-071-001/417
(MUNDWADI)
|
1815003000NRG24301220231030398
|
02/01/2024
|
BHARAT SHRIHARI KHOSERE
|
1815003WL057428
|
BHARAT SHRIHARI KHOSERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495059
|
|
Mr. BHARAT SHRIHARI KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030896
|
02/01/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL057436
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495052
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030649
|
02/01/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL057434
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495050
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030651
|
02/01/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL057434
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495051
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030644
|
02/01/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL057434
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495048
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030646
|
02/01/2024
|
PRAKASH BHIKAN BANSOD
|
1815003WL057434
|
PRAKASH BHIKAN BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495049
|
|
PRAKASH BHIKAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030647
|
02/01/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL057434
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495063
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030645
|
02/01/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL057434
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266495064
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030652
|
02/01/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL057434
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/01/2024
|
|
9266495061
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030650
|
02/01/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL057434
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495062
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030897
|
02/01/2024
|
SUNITA PRAKASH BANSOD
|
1815003WL057436
|
SUNITA PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266495060
|
|
SUNITA PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24301220231030407
|
02/01/2024
|
BHARAT DHONDIBA TEKE
|
1815003WL057428
|
BHARAT DHONDIBA TEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494885
|
|
BHARAT DHONDIBA TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KANNAD
|
MH-15-003-090-001/1218
(CHAPANER)
|
1815003090NRG24311220231034713
|
02/01/2024
|
JAGAN PANDURANG PAWAR
|
1815003090WL057561
|
JAGAN PANDURANG PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495043
|
|
JAGAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-090-001/1218
(CHAPANER)
|
1815003090NRG24311220231034714
|
02/01/2024
|
SHOBHA JAGAN PAWAR
|
1815003090WL057561
|
SHOBHA JAGAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494893
|
|
SHOBHA JAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KANNAD
|
MH-15-003-118-001/141
(DONGARGAON)
|
1815003000NRG24311220231035655
|
02/01/2024
|
SUMANBAI DINKAR MHASKE
|
1815003WL057610
|
SUMANBAI DINKAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494895
|
|
SUMANBAI DINKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24301220231032427
|
02/01/2024
|
GORKH WAMAN PURI
|
1815003128WL057470
|
GORKH WAMAN PURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494909
|
|
GORKH WAMAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003128NRG24301220231032451
|
02/01/2024
|
GANESH PADMAKAR MOHITE
|
1815003128WL057471
|
GANESH PADMAKAR MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266494901
|
|
GANESH PADMAKAR MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
220
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24301220231032429
|
02/01/2024
|
Ramdas Gorakh Puri
|
1815003128WL057470
|
Ramdas Gorakh Puri
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495022
|
|
RAMDAS GORAKH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANNAD
|
MH-15-003-128-001/345
(TAPARGAON)
|
1815003128NRG24301220231032452
|
02/01/2024
|
UJWALA GANESH MOHITE
|
1815003128WL057471
|
UJWALA GANESH MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495023
|
|
MS UJJWALA GANESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANNAD
|
MH-15-003-128-001/348
(TAPARGAON)
|
1815003128NRG24301220231032432
|
02/01/2024
|
SAVITA DNYANESHOWAR MOTINGE
|
1815003128WL057470
|
SAVITA DNYANESHOWAR MOTINGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495021
|
|
MS SAVITA DNYANESHWAR MOTINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
223
|
KANNAD
|
MH-15-003-036-002/84
(MOHADI)
|
1815003036NRG24311220231035147
|
02/01/2024
|
BHIKAN AHELAJI BANKAR
|
1815003036WL057581
|
BHIKAN AHELAJI BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495017
|
|
BHIKAN AHELAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003051NRG24010120241039917
|
02/01/2024
|
DIGAMBAR RAMRAV GADEKAR
|
1815003051WL057837
|
DIGAMBAR RAMRAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495018
|
|
DIGAMBAR RAMRAO GADEKAR
|
AXIS BANK(607153)
|
|
225
|
KANNAD
|
MH-15-003-051-001/194
(MOHRA)
|
1815003051NRG24010120241039928
|
02/01/2024
|
VIKAS MANJITRAO GADEKAR
|
1815003051WL057837
|
VIKAS MANJITRAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495019
|
|
VIKAS MANJITRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003051NRG24010120241039950
|
02/01/2024
|
SHIVAJI CHANDRABHAN GADEKAR
|
1815003051WL057837
|
SHIVAJI CHANDRABHAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266495020
|
|
Mr. SHIVAJI CHANDRABHAN GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307398
|
307398
|
|
|
|
|
|
|
|