|
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-15-003-071-001/194
(MUNDWADI)
|
1815003071NRG24100320241608335
|
11/03/2024
|
JAGANNATH BABURAO KALANGE
|
1815003071WL090595
|
JAGANNATH BABURAO KALANGE
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110742
|
|
JAGANNATH BABURAO KALANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24080320241585220
|
11/03/2024
|
KADUBA BHUJANGRAO KAVDE
|
1815003098WL089383
|
KADUBA BHUJANGRAO KAVDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110631
|
|
KADUBA BHUJANGRAV KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24080320241585150
|
11/03/2024
|
SUNITA VALMIK GAYAKE
|
1815003098WL089381
|
SUNITA VALMIK GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110633
|
|
SUNITA VALMIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-098-001/645
(KHAMGAON)
|
1815003098NRG24080320241585343
|
11/03/2024
|
SATISH SHIVAJI GAYKE
|
1815003098WL089383
|
SATISH SHIVAJI GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110632
|
|
SATISH SHIVAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24080320241587001
|
11/03/2024
|
Abarao kisan Panjabi
|
1815003029WL089467
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110738
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24080320241587002
|
11/03/2024
|
Nanada Abarao Panjabi
|
1815003029WL089467
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110695
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24080320241586854
|
11/03/2024
|
RANJANA BALU KEDARE
|
1815003041WL089458
|
RANJANA BALU KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110635
|
|
MS RANJANA BALU KEDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24080320241586855
|
11/03/2024
|
SAVITA HARIDAS KEDARE
|
1815003041WL089458
|
SAVITA HARIDAS KEDARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110680
|
|
SAVITA HARIDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24080320241586819
|
11/03/2024
|
MAHENDRA SHIVAJI JADHAV
|
1815003041WL089456
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110704
|
|
MAHENDRA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003041NRG24080320241586820
|
11/03/2024
|
Mima Mahendra Jadhav
|
1815003041WL089456
|
Mima Mahendra Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110766
|
|
Miss. Sima Mahendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24090320241592340
|
11/03/2024
|
sayma habib pathan
|
1815003066WL089756
|
sayma habib pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110842
|
|
SAYMA HABIB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003071NRG24100320241608276
|
11/03/2024
|
PRAMOD KAKASAHEB KAWADE
|
1815003071WL090592
|
PRAMOD KAKASAHEB KAWADE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110729
|
|
KAWDE PRAMOD KAKASAH
|
BANK OF BARODA(606985)
|
|
13
|
KANNAD
|
MH-15-003-071-001/735
(MUNDWADI)
|
1815003071NRG24100320241608001
|
11/03/2024
|
SAGAR KAKASAHEB KAVADE
|
1815003071WL090571
|
SAGAR KAKASAHEB KAVADE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110731
|
|
Mr. SAGAR KAKASAHEB KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003071NRG24100320241608377
|
11/03/2024
|
DIPALI BAPU BARGAL
|
1815003071WL090595
|
DIPALI BAPU BARGAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110824
|
|
DIPALI HARICHANDRA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24100320241603428
|
11/03/2024
|
Anita Nanasaheb Pawar
|
1815003123WL090304
|
Anita Nanasaheb Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110730
|
|
Miss. Anita Nanasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24100320241603473
|
11/03/2024
|
BHAGINATH SHRIDHAR GHUME
|
1815003123WL090306
|
BHAGINATH SHRIDHAR GHUME
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110823
|
|
BHAGINATH SHRIDHAR GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24100320241603438
|
11/03/2024
|
AMBADAS NARAYAN PAWAR
|
1815003123WL090305
|
AMBADAS NARAYAN PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110724
|
|
AMBADAS NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24100320241603441
|
11/03/2024
|
Mahesh Ambadas Pawar
|
1815003123WL090305
|
Mahesh Ambadas Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110723
|
|
Mr. Mahesh Ambadas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24100320241603439
|
11/03/2024
|
MANDABAI AMBADAS PAWAR
|
1815003123WL090305
|
MANDABAI AMBADAS PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110725
|
|
Mrs. Mandabai Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24100320241603440
|
11/03/2024
|
Yogesh Ambadas Pawar
|
1815003123WL090305
|
Yogesh Ambadas Pawar
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110771
|
|
Mr. Yogesh Ambadas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003071NRG24100320241608359
|
11/03/2024
|
MIRA TEJRAO GADEKAR
|
1815003071WL090595
|
MIRA TEJRAO GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110713
|
|
Mrs. MIRA TEJRAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24090320241598838
|
11/03/2024
|
ALKABAI BAPU BIRAHRE
|
1815003007WL090034
|
ALKABAI BAPU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110776
|
|
Miss. Alkabai Bapu Birhare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-008-001/106
(WADOD)
|
1815003008NRG24100320241601843
|
11/03/2024
|
Rameshwar Devidas Mangate
|
1815003008WL090216
|
Rameshwar Devidas Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110765
|
|
Rameshwar Devidas Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-008-001/112
(WADOD)
|
1815003008NRG24100320241601844
|
11/03/2024
|
KAKASAAHEB SITARAM BAVISKAR
|
1815003008WL090216
|
KAKASAAHEB SITARAM BAVISKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110653
|
|
KAKASAAHEB SITARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-008-001/112
(WADOD)
|
1815003008NRG24100320241601845
|
11/03/2024
|
VIDHYA KAKASAHEB BAVISKAR
|
1815003008WL090216
|
VIDHYA KAKASAHEB BAVISKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110654
|
|
M/s. VIDYA KAKASAHEB BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KANNAD
|
MH-15-003-008-001/133
(WADOD)
|
1815003008NRG24100320241601708
|
11/03/2024
|
Pandhrinath Patingrao Mangate
|
1815003008WL090208
|
Pandhrinath Patingrao Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110774
|
|
Mr. Pandhrinath Patingrao Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANNAD
|
MH-15-003-008-001/138
(WADOD)
|
1815003008NRG24100320241601660
|
11/03/2024
|
Sunita Suryabhan More
|
1815003008WL090204
|
Sunita Suryabhan More
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110830
|
|
Mrs. Sunita Suryabhan More
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-008-001/34
(WADOD)
|
1815003008NRG24100320241601852
|
11/03/2024
|
akinath bhikan more
|
1815003008WL090216
|
akinath bhikan more
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110819
|
|
Mr. Ajinath Bhikan More
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24100320241601651
|
11/03/2024
|
DAULAT SITARAM MORE
|
1815003008WL090203
|
DAULAT SITARAM MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110727
|
|
DAULAT SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24100320241601652
|
11/03/2024
|
SHANTABAI DAULAT MORE
|
1815003008WL090203
|
SHANTABAI DAULAT MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110728
|
|
SHANTABAI DAULAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24100320241601654
|
11/03/2024
|
THAGU AMBADAS MORE
|
1815003008WL090203
|
THAGU AMBADAS MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110845
|
|
M/s. THAGU AMBADAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-008-001/36
(WADOD)
|
1815003008NRG24100320241601653
|
11/03/2024
|
Vikas Daulat More
|
1815003008WL090203
|
Vikas Daulat More
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110777
|
|
Mr. Vikas Daulat More
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-008-001/784
(WADOD)
|
1815003008NRG24100320241601717
|
11/03/2024
|
AVINASH BHAGAJI SHINDE
|
1815003008WL090208
|
AVINASH BHAGAJI SHINDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110610
|
|
Mr. AVINASH BHAGAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24090320241591445
|
11/03/2024
|
PRAVIN ISHWARLAL KAYASTH
|
1815003010WL089681
|
PRAVIN ISHWARLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110832
|
|
PRAVIN ISHWARLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24090320241591446
|
11/03/2024
|
SHIVANI PRAVIN KAYASTH
|
1815003010WL089681
|
SHIVANI PRAVIN KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110820
|
|
Miss. Shivani Pravin Kayasth
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24090320241591367
|
11/03/2024
|
BHAGUBAI RANGANATH SAPKAL
|
1815003010WL089676
|
BHAGUBAI RANGANATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110726
|
|
BHAGUBAI RANGANATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24090320241591368
|
11/03/2024
|
SANTOSH RAKHAMAJI SAPKAL
|
1815003010WL089676
|
SANTOSH RAKHAMAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110640
|
|
SANTOSH RAKHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24090320241591369
|
11/03/2024
|
SAVITABAI SANTOSH SAPKAL
|
1815003010WL089676
|
SAVITABAI SANTOSH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110800
|
|
Miss. SAVITABAI SANTOSH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24090320241598407
|
11/03/2024
|
MIRABAI SURESH MUTRAT
|
1815003027WL090019
|
MIRABAI SURESH MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110644
|
|
MIRABAI SURESH MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24090320241598427
|
11/03/2024
|
BHARTI TUKARAM MUTRAT
|
1815003027WL090019
|
BHARTI TUKARAM MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110767
|
|
BHARATI TUKARAM MUTRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003028NRG24090320241589539
|
11/03/2024
|
GANGA SANDIP MANGATE
|
1815003028WL089581
|
GANGA SANDIP MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110773
|
|
GANGA SANDIP MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003028NRG24090320241589538
|
11/03/2024
|
SANDIP AAPA MANGATE
|
1815003028WL089581
|
SANDIP AAPA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110718
|
|
SANDIP APPA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24090320241589540
|
11/03/2024
|
MADHAV DAGADU JATODE
|
1815003028WL089581
|
MADHAV DAGADU JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110683
|
|
MADHAV DAGADU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24090320241589541
|
11/03/2024
|
PUSHPA MADHAVRAO JATODE
|
1815003028WL089581
|
PUSHPA MADHAVRAO JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110788
|
|
PUSHPA MADHAV JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24090320241589687
|
11/03/2024
|
KAILAS GANPAT JUGADE
|
1815003028WL089588
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110719
|
|
KAILAS GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24090320241589686
|
11/03/2024
|
SALUBAI GANPAT JUGADE
|
1815003028WL089588
|
SALUBAI GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110816
|
|
SALUBAI GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24090320241589689
|
11/03/2024
|
VILAS GANPAT JAGUDE
|
1815003028WL089588
|
VILAS GANPAT JAGUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110775
|
|
VILAS GANPAT JAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24090320241589645
|
11/03/2024
|
PADMAKAR SAHEBRAO THORAT
|
1815003028WL089586
|
PADMAKAR SAHEBRAO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110684
|
|
PADMAKAR SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24090320241589644
|
11/03/2024
|
SAVITRABAI SAHEBARAV THORAT
|
1815003028WL089586
|
SAVITRABAI SAHEBARAV THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110703
|
|
MRS SAVITRABAI SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24090320241589547
|
11/03/2024
|
Kaipana Kautik Muramude
|
1815003028WL089581
|
Kaipana Kautik Muramude
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110789
|
|
KALPANA KAUTIK MURAMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24090320241589646
|
11/03/2024
|
DEVIDAS RAJARAM BHADGE
|
1815003028WL089586
|
DEVIDAS RAJARAM BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110716
|
|
DEVIDAS RAJARAM BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24090320241589550
|
11/03/2024
|
Ankush kaduba mangate
|
1815003028WL089581
|
Ankush kaduba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110783
|
|
Ankush kaduba mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24090320241589692
|
11/03/2024
|
BHIVSAN BAHENAJI BHAGDE
|
1815003028WL089588
|
BHIVSAN BAHENAJI BHAGDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110699
|
|
BHIVSAN BAHENAJI BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24090320241589652
|
11/03/2024
|
SWAPNIL DATTU THORAT
|
1815003028WL089586
|
SWAPNIL DATTU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110674
|
|
MR SWAPNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24090320241589552
|
11/03/2024
|
USHABAI SHALIK MANGATE
|
1815003028WL089581
|
USHABAI SHALIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110661
|
|
Mrs. USHA SHALIK MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24090320241589698
|
11/03/2024
|
KASABAI ANNA BHADGE
|
1815003028WL089588
|
KASABAI ANNA BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110817
|
|
KASABAI ANNA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24090320241589738
|
11/03/2024
|
KALABAI PANDURANG SONNE
|
1815003028WL089589
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110681
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24090320241589737
|
11/03/2024
|
PANDURANG KHANDU SONNE
|
1815003028WL089589
|
PANDURANG KHANDU SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110792
|
|
PANDURANG KHANDU SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24090320241589741
|
11/03/2024
|
VISHNU PANDURANG SONNE
|
1815003028WL089589
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110735
|
|
VISHNU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24090320241589619
|
11/03/2024
|
ANKUSH KARBHARI DANDGE
|
1815003028WL089584
|
ANKUSH KARBHARI DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110779
|
|
ANKUSH KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24090320241589620
|
11/03/2024
|
NITIN KARBHARI DANDAGAE
|
1815003028WL089584
|
NITIN KARBHARI DANDAGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110732
|
|
NITIN KARBHARI DANDAGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24090320241589779
|
11/03/2024
|
TEJRAO LAXMAN BHADGE
|
1815003028WL089590
|
TEJRAO LAXMAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110841
|
|
TEJRAO LAXMAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003028NRG24090320241589622
|
11/03/2024
|
RAMAJI GANPAT SAVLE
|
1815003028WL089584
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110688
|
|
RAMAJI GANPAT SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003028NRG24090320241589623
|
11/03/2024
|
BHASKAR GANPAT SALVE
|
1815003028WL089584
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110655
|
|
BHASKAR GANPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24090320241589554
|
11/03/2024
|
DILIP TEJRAO THORAT
|
1815003028WL089581
|
DILIP TEJRAO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110645
|
|
Mr. DILIP TEJRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24090320241589556
|
11/03/2024
|
ANJANABAI BHASKAR MANGAE
|
1815003028WL089581
|
ANJANABAI BHASKAR MANGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110662
|
|
Mrs. ANJANABAI BHASKAR MANGAE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24090320241589786
|
11/03/2024
|
PO
|
1815003028WL089590
|
PO
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110778
|
|
Miss. Manisha Bhaskar Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003028NRG24090320241589839
|
11/03/2024
|
ABARAO RAMJI CHIKATE
|
1815003028WL089593
|
ABARAO RAMJI CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110746
|
|
ABARAO RAMJI CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24090320241589626
|
11/03/2024
|
ANIL BAJIORAO BHADGE
|
1815003028WL089584
|
ANIL BAJIORAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110677
|
|
ANIL BAJIORAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24090320241589629
|
11/03/2024
|
JYOTI ANIL BHADGE
|
1815003028WL089584
|
JYOTI ANIL BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110815
|
|
Miss. Jyoti Anil Bhadge
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24090320241589749
|
11/03/2024
|
ANUSAYABAI BHANUDAS CHIKATE
|
1815003028WL089589
|
ANUSAYABAI BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110682
|
|
Mrs. ANUSAYABAI BHANUDAS CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24090320241589752
|
11/03/2024
|
manisha PRAKASH CHIKATE
|
1815003028WL089589
|
manisha PRAKASH CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110752
|
|
MANISHA PRAKASH CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24090320241589750
|
11/03/2024
|
PRAKASH BHANUDAS CHIKATE
|
1815003028WL089589
|
PRAKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110801
|
|
PRAKASH BHANUDAS CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24090320241589751
|
11/03/2024
|
VIKASH BHANUDAS CHIKATE
|
1815003028WL089589
|
VIKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110747
|
|
VIKASH BHANUDAS CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24090320241589710
|
11/03/2024
|
DADARAO LAXMAN BHADAGE
|
1815003028WL089588
|
DADARAO LAXMAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110791
|
|
DADA LAXMAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24090320241589711
|
11/03/2024
|
SAKHARABAI DADARAO BHADGE
|
1815003028WL089588
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110790
|
|
SAKHARABAI DADARAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-028-001/664
(WAKAD)
|
1815003028NRG24090320241589867
|
11/03/2024
|
RUPALI AJINATH GUNJAL
|
1815003028WL089594
|
RUPALI AJINATH GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110784
|
|
RUPALI AJINATH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24090320241589658
|
11/03/2024
|
BHIKAN GOBRU BHADGE
|
1815003028WL089586
|
BHIKAN GOBRU BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110803
|
|
BHIKAN GOBRU BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24090320241589660
|
11/03/2024
|
NITIN BHIKAN BHADAGE
|
1815003028WL089586
|
NITIN BHIKAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110701
|
|
Master NITIN BHIKAN BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24090320241589659
|
11/03/2024
|
SUNANDA BHIIKAN BHADGE
|
1815003028WL089586
|
SUNANDA BHIIKAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110702
|
|
SUNANDA BHIIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24090320241589663
|
11/03/2024
|
SUREKHA DHANAJI MANAGATE
|
1815003028WL089586
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110772
|
|
SUREKHA DHANAJI MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24090320241589665
|
11/03/2024
|
NARMADA SADASHIV MANAGATE
|
1815003028WL089586
|
NARMADA SADASHIV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110780
|
|
Miss. Narmada Sadashiv Managate
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24090320241589664
|
11/03/2024
|
sadashiv Pundlik Mangate
|
1815003028WL089586
|
sadashiv Pundlik Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110636
|
|
sadashiv Pundlik Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24090320241589666
|
11/03/2024
|
VAIBHAV SADASHIV MANGATE
|
1815003028WL089586
|
VAIBHAV SADASHIV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110734
|
|
Mr. VIBHAV SADASHIV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003028NRG24090320241589764
|
11/03/2024
|
SAGAR SURYBHAN BHADGE
|
1815003028WL089589
|
SAGAR SURYBHAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110700
|
|
SAGAR SURYBHAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24090320241589724
|
11/03/2024
|
YOGITA BHAUSAHEB RAUT
|
1815003028WL089588
|
YOGITA BHAUSAHEB RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110787
|
|
Miss. Yogita Bhausaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24090320241593225
|
11/03/2024
|
Arjun Valuable Kakale
|
1815003031WL089792
|
Arjun Valuable Kakale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110785
|
|
Arjun Valuable Kakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24090320241593263
|
11/03/2024
|
HARI BHAU KACHARU PAWAR
|
1815003031WL089794
|
HARI BHAU KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110637
|
|
Mr. HARIBHAU KACHARU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24090320241593265
|
11/03/2024
|
Sachin Haribhau pawar
|
1815003031WL089794
|
Sachin Haribhau pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110827
|
|
MR SACHIN HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24090320241593268
|
11/03/2024
|
Dattu Narayan Pawar
|
1815003031WL089794
|
Dattu Narayan Pawar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110694
|
|
Mr. DATTU NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24090320241593266
|
11/03/2024
|
NARAYAN KACHARU PAWAR
|
1815003031WL089794
|
NARAYAN KACHARU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110721
|
|
Mr. NARAYAN KACHARU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
92
|
KANNAD
|
MH-15-003-098-001/186
(KHAMGAON)
|
1815003098NRG24080320241585128
|
11/03/2024
|
SUMANBAI REVAJINATH RAOUT
|
1815003098WL089381
|
SUMANBAI REVAJINATH RAOUT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110759
|
|
SUMANBAI REVAJINATH RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24090320241597586
|
11/03/2024
|
USHABAI BHANDAS BHAVER
|
1815003055WL089991
|
USHABAI BHANDAS BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110733
|
|
Mrs. USHABAI BHANUDAS BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24090320241597600
|
11/03/2024
|
ASHOK RAMHARI KHEDKAR
|
1815003055WL089991
|
ASHOK RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110749
|
|
Master ASHOK RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24090320241597598
|
11/03/2024
|
DEVIDAS RAMHARI KHEDKAR
|
1815003055WL089991
|
DEVIDAS RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110750
|
|
Mr. DEVIDAS RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24090320241597599
|
11/03/2024
|
RUPALI DEVIDAS KHEDKAR
|
1815003055WL089991
|
RUPALI DEVIDAS KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110751
|
|
Mrs. RUPALI DEVIDAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24090320241597605
|
11/03/2024
|
Mandabai Raju More
|
1815003055WL089991
|
Mandabai Raju More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110825
|
|
Miss. Mandabai Raju More
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24090320241597606
|
11/03/2024
|
RAHUL RAJENDRA MORE
|
1815003055WL089991
|
RAHUL RAJENDRA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110737
|
|
RAHUL RAJENDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24090320241597603
|
11/03/2024
|
RAJU PUNJABA MORE
|
1815003055WL089991
|
RAJU PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110843
|
|
RAJU PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24090320241597607
|
11/03/2024
|
Rekha Vijay More
|
1815003055WL089991
|
Rekha Vijay More
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110826
|
|
Miss. Rekha Vijay More
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANNAD
|
MH-15-003-055-001/658
(AMBA)
|
1815003055NRG24090320241597604
|
11/03/2024
|
VIJAY PUNJABA MORE
|
1815003055WL089991
|
VIJAY PUNJABA MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110833
|
|
VIJAY PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-055-001/838
(AMBA)
|
1815003055NRG24090320241597614
|
11/03/2024
|
ANITA YOGESH BHAVAR
|
1815003055WL089991
|
ANITA YOGESH BHAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110697
|
|
Mrs. ANITA YOGESH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24080320241587704
|
11/03/2024
|
AJAY BABAN
|
1815003071WL089500
|
AJAY BABAN
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110764
|
|
Ajay Baban Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24080320241587703
|
11/03/2024
|
ARUNA BABAN
|
1815003071WL089500
|
ARUNA BABAN
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110763
|
|
Mr. arunabai baban pawar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24080320241587713
|
11/03/2024
|
NIRMALA SANJAY BARGAL
|
1815003071WL089501
|
NIRMALA SANJAY BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110822
|
|
Mrs. NIRMALA SANJAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24080320241587712
|
11/03/2024
|
SANJAY RAMRAO BARGAL
|
1815003071WL089501
|
SANJAY RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110814
|
|
SANJAY RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24080320241587715
|
11/03/2024
|
Vedant Sanjay Bargal
|
1815003071WL089501
|
Vedant Sanjay Bargal
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110821
|
|
VEDANT SANJAY BARGAL
|
HDFC BANK LTD(607152)
|
|
108
|
KANNAD
|
MH-15-003-071-001/131
(MUNDWADI)
|
1815003071NRG24080320241587714
|
11/03/2024
|
VIKAS SANJAY BARGAL
|
1815003071WL089501
|
VIKAS SANJAY BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110840
|
|
Mr. VIKAS SANJAY BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003071NRG24100320241608318
|
11/03/2024
|
BAPU SAKHAHARI BARGAL
|
1815003071WL090595
|
BAPU SAKHAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110722
|
|
Mr. BAPU SAKHAHARI BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003071NRG24100320241608316
|
11/03/2024
|
SAKHAHARI RAYBHAN BARGAL
|
1815003071WL090595
|
SAKHAHARI RAYBHAN BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110813
|
|
SAKHAHARI RAYBHAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003071NRG24100320241608317
|
11/03/2024
|
SUSHILABAI SAKAHARI BARGAL
|
1815003071WL090595
|
SUSHILABAI SAKAHARI BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110717
|
|
SUSHILABAI SAKAHARI BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003071NRG24100320241608330
|
11/03/2024
|
NIRMALA SHANKAR BANSOD
|
1815003071WL090595
|
NIRMALA SHANKAR BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110692
|
|
MIRABAI SHANKAR BANSOD
|
IDBI BANK(607095)
|
|
113
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003071NRG24100320241608329
|
11/03/2024
|
SHANKAR BHAGINATH BANSOD
|
1815003071WL090595
|
SHANKAR BHAGINATH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110693
|
|
SHANKAR BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003071NRG24100320241608334
|
11/03/2024
|
GOKUL PRAKASH BANSOD
|
1815003071WL090595
|
GOKUL PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110669
|
|
Mr. GOKUL PARKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003071NRG24100320241608331
|
11/03/2024
|
PRAKASH RAMRAO BANSOD
|
1815003071WL090595
|
PRAKASH RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110664
|
|
PRAKASH RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003071NRG24100320241608339
|
11/03/2024
|
NAMDEV DAGADU MAGAR
|
1815003071WL090595
|
NAMDEV DAGADU MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110689
|
|
NAMDEV DAGADU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003071NRG24100320241608342
|
11/03/2024
|
BALU KISAN GAWARE
|
1815003071WL090595
|
BALU KISAN GAWARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110676
|
|
Mr. BALU KISAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003071NRG24100320241608343
|
11/03/2024
|
MINABAI BALU GAVARE
|
1815003071WL090595
|
MINABAI BALU GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110754
|
|
Mrs. MINABAI BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KANNAD
|
MH-15-003-071-001/335
(MUNDWADI)
|
1815003071NRG24100320241608344
|
11/03/2024
|
RAHUL BALU GAVARE
|
1815003071WL090595
|
RAHUL BALU GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110755
|
|
Mr. RAHUL BALU GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003071NRG24100320241608262
|
11/03/2024
|
MANISHA YOGESH BARGAL
|
1815003071WL090592
|
MANISHA YOGESH BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110668
|
|
Mrs. MANISHA YOGESH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KANNAD
|
MH-15-003-071-001/337
(MUNDWADI)
|
1815003071NRG24100320241608261
|
11/03/2024
|
YOGESH MORATI BARGLE
|
1815003071WL090592
|
YOGESH MORATI BARGLE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110715
|
|
YOGESH MORATI BARGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003071NRG24100320241608346
|
11/03/2024
|
REKHA SANJAY BAGUL
|
1815003071WL090595
|
REKHA SANJAY BAGUL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110835
|
|
Mrs. REKHA SANJAY BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KANNAD
|
MH-15-003-071-001/34
(MUNDWADI)
|
1815003071NRG24100320241608345
|
11/03/2024
|
SANJAY MURLIDHAR BAGUL
|
1815003071WL090595
|
SANJAY MURLIDHAR BAGUL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110834
|
|
SANJAY MURLIDHAR BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003071NRG24100320241608347
|
11/03/2024
|
BALU YESHWANT BANSOSD
|
1815003071WL090595
|
BALU YESHWANT BANSOSD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110667
|
|
BALU YESHWANT BANSOSD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-071-001/373
(MUNDWADI)
|
1815003071NRG24100320241608348
|
11/03/2024
|
SUVARNA BALU BANSOD
|
1815003071WL090595
|
SUVARNA BALU BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110758
|
|
Mrs. SUVARNA BALU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003071NRG24100320241608350
|
11/03/2024
|
Vaibhav Pralhad Shikare
|
1815003071WL090595
|
Vaibhav Pralhad Shikare
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110786
|
|
Vaibhav Pralhad Shikare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003071NRG24100320241608353
|
11/03/2024
|
YOGESH SUPADU MURKUNDE
|
1815003071WL090595
|
YOGESH SUPADU MURKUNDE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110748
|
|
Mr. YOGESH SUPADU MURKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003071NRG24100320241608357
|
11/03/2024
|
ROSHAN SUBHASH VAISHANAV
|
1815003071WL090595
|
ROSHAN SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110756
|
|
Mr. ROSHAN SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003071NRG24100320241608356
|
11/03/2024
|
SARALABAI SUBHASH VAISHANAV
|
1815003071WL090595
|
SARALABAI SUBHASH VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110757
|
|
Mrs. SARLABAI SUBHASH VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANNAD
|
MH-15-003-071-001/51
(MUNDWADI)
|
1815003071NRG24100320241608355
|
11/03/2024
|
SUBHAS MAGANDAS VAISHANAV
|
1815003071WL090595
|
SUBHAS MAGANDAS VAISHANAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110753
|
|
Mr. SUBHAS MAGANDAS VAISHANAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003071NRG24100320241608268
|
11/03/2024
|
ARCHANA SOMNATH SHINDE
|
1815003071WL090592
|
ARCHANA SOMNATH SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110818
|
|
Miss. ARCHANA SOMINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-071-001/56
(MUNDWADI)
|
1815003071NRG24100320241608267
|
11/03/2024
|
SOMNATH RAGHUNATH SHINDE
|
1815003071WL090592
|
SOMNATH RAGHUNATH SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110720
|
|
SOMNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24100320241608270
|
11/03/2024
|
NAVNATH SOPAN SHINDE
|
1815003071WL090592
|
NAVNATH SOPAN SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110714
|
|
NAVNATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-071-001/699
(MUNDWADI)
|
1815003071NRG24100320241608271
|
11/03/2024
|
PRIYNKA NAVNATH SHINDE
|
1815003071WL090592
|
PRIYNKA NAVNATH SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110740
|
|
Mrs. PRIYANKA NAVANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003071NRG24100320241608362
|
11/03/2024
|
MOHAN RAVAN BANSODE
|
1815003071WL090595
|
MOHAN RAVAN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110665
|
|
MOHAN RAVAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-071-001/7
(MUNDWADI)
|
1815003071NRG24100320241608363
|
11/03/2024
|
SANGEETA MOHAN BANSODE
|
1815003071WL090595
|
SANGEETA MOHAN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110666
|
|
SANGEETA MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003071NRG24100320241608365
|
11/03/2024
|
AARTI BHAGVAN BANSOD
|
1815003071WL090595
|
AARTI BHAGVAN BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110768
|
|
Miss. Arti Bhagwan Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-071-001/715
(MUNDWADI)
|
1815003071NRG24100320241608364
|
11/03/2024
|
BHAGVAN GULAB BANSOD
|
1815003071WL090595
|
BHAGVAN GULAB BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110769
|
|
Mr. Bhagwan Gulab Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KANNAD
|
MH-15-003-071-001/734
(MUNDWADI)
|
1815003071NRG24100320241608277
|
11/03/2024
|
SWATI PRAMOD KAWDE
|
1815003071WL090592
|
SWATI PRAMOD KAWDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110739
|
|
SWATI PRAMOD KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003071NRG24100320241608003
|
11/03/2024
|
UJWALA VINOD KAWDE
|
1815003071WL090571
|
UJWALA VINOD KAWDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110798
|
|
UJJWALA VINOD KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003071NRG24100320241608009
|
11/03/2024
|
KRUSHNA SURESH SHINDE
|
1815003071WL090571
|
KRUSHNA SURESH SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110782
|
|
KRUSHNA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003071NRG24100320241608008
|
11/03/2024
|
NIRMALABAI SURESH SHINDE
|
1815003071WL090571
|
NIRMALABAI SURESH SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110657
|
|
NIRMALABAI SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-071-001/803
(MUNDWADI)
|
1815003071NRG24100320241608007
|
11/03/2024
|
SURESH FAKIRRAO SHINDE
|
1815003071WL090571
|
SURESH FAKIRRAO SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110656
|
|
SURESH FAKIRRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003071NRG24100320241608370
|
11/03/2024
|
KISHOR PRAKASH BANSOD
|
1815003071WL090595
|
KISHOR PRAKASH BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110828
|
|
KISHOR PRAKASH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003071NRG24100320241608372
|
11/03/2024
|
KOMAL RANJIT DOBHAL
|
1815003071WL090595
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110781
|
|
Mrs. KOMAL RANJIT DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24100320241608285
|
11/03/2024
|
NIRMALABAI BHIMRAJ SHINDE
|
1815003071WL090592
|
NIRMALABAI BHIMRAJ SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110736
|
|
Mrs. NIRMALABAI BHIMRAJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24100320241608284
|
11/03/2024
|
Priynka Aadinath Shinde
|
1815003071WL090592
|
Priynka Aadinath Shinde
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110829
|
|
Miss. Priynka Aadinath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003071NRG24100320241608374
|
11/03/2024
|
DNYANESHWAR RAMRAO BARGAL
|
1815003071WL090595
|
DNYANESHWAR RAMRAO BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110760
|
|
DNYANESHWAR RAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003071NRG24100320241608375
|
11/03/2024
|
Shobha Dnyaneshwar Bargal
|
1815003071WL090595
|
Shobha Dnyaneshwar Bargal
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110770
|
|
Miss. Shobha Dnyaneshwar Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
150
|
KANNAD
|
MH-15-003-008-001/138
(WADOD)
|
1815003008NRG24100320241601658
|
11/03/2024
|
SURYBHAN MAHADU MORE
|
1815003008WL090204
|
SURYBHAN MAHADU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110469
|
|
SURYBHAN MAHADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-008-001/17
(WADOD)
|
1815003008NRG24100320241601699
|
11/03/2024
|
SUNITA SANTOSH DHASHRATHE
|
1815003008WL090207
|
SUNITA SANTOSH DHASHRATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110475
|
|
SUNITA SANTOSH DHASHRATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-008-001/34
(WADOD)
|
1815003008NRG24100320241601851
|
11/03/2024
|
MIRABAI BHIKAN MORE
|
1815003008WL090216
|
MIRABAI BHIKAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110593
|
|
MIRABAI BHIKAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003008NRG24100320241601669
|
11/03/2024
|
SUVARNA DILIP JADHAV
|
1815003008WL090204
|
SUVARNA DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110477
|
|
SUVARNA DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596615
|
11/03/2024
|
BASANTIBAI BALIRAM PAWAR
|
1815003021WL089946
|
BASANTIBAI BALIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110586
|
|
Miss. Basantibai Baliram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24090320241598374
|
11/03/2024
|
BHIKUBAI TUKARAM GHULE
|
1815003027WL090016
|
BHIKUBAI TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110470
|
|
BHIKUBAI TUKARAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24090320241598373
|
11/03/2024
|
JYOTI RAMESH GHULE
|
1815003027WL090016
|
JYOTI RAMESH GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110473
|
|
JYOTI RAMESH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-027-001/551
(BARAKATPUR)
|
1815003027NRG24090320241598372
|
11/03/2024
|
RAMESH TUKARAM GHULE
|
1815003027WL090016
|
RAMESH TUKARAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110594
|
|
RAMESH TUKARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-027-001/8
(BARAKATPUR)
|
1815003027NRG24090320241598424
|
11/03/2024
|
MUSTAK HUSEN SHAHA
|
1815003027WL090019
|
MUSTAK HUSEN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110467
|
|
MUSTAK HUSEN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-027-001/90
(BARAKATPUR)
|
1815003027NRG24090320241598393
|
11/03/2024
|
DWARKABAI BALU MANKE
|
1815003027WL090017
|
DWARKABAI BALU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110591
|
|
DWARKABAI BALU MANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24090320241589546
|
11/03/2024
|
SITABAI MADHAV MURMUDE
|
1815003028WL089581
|
SITABAI MADHAV MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110535
|
|
SITABAI MADHAV MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24090320241589647
|
11/03/2024
|
SUREKHA DEVIDAS BHADGE
|
1815003028WL089586
|
SUREKHA DEVIDAS BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110577
|
|
SUREKHA DEVIDAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24090320241589548
|
11/03/2024
|
KADUBA BHAGAJI MANGATE
|
1815003028WL089581
|
KADUBA BHAGAJI MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110584
|
|
KADUBA BHAGAJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24090320241589579
|
11/03/2024
|
KAILAS SANTOSH BADGE
|
1815003028WL089582
|
KAILAS SANTOSH BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110528
|
|
KAILAS SANTOSH BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24090320241589650
|
11/03/2024
|
DATTU VITHAL THORAT
|
1815003028WL089586
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110588
|
|
THORAT DATTU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24090320241589551
|
11/03/2024
|
SHALIK BHASKAR MANGATE
|
1815003028WL089581
|
SHALIK BHASKAR MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110585
|
|
SHALIK BHASKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24090320241589830
|
11/03/2024
|
GANPAT SAKARAM BORADE
|
1815003028WL089593
|
GANPAT SAKARAM BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110525
|
|
GANPAT SAKHARAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24090320241589831
|
11/03/2024
|
JYOTIBAI GANPAT BORADE
|
1815003028WL089593
|
JYOTIBAI GANPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110537
|
|
JYOTI GANPAT BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589857
|
11/03/2024
|
MADHUKAR RAMKRUSHANA BHAGDE
|
1815003028WL089594
|
MADHUKAR RAMKRUSHANA BHAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110536
|
|
MADHUKAR RAMAKRUSHN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24090320241589618
|
11/03/2024
|
ALKABAI KARBHARI DANDGE
|
1815003028WL089584
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110539
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24090320241589617
|
11/03/2024
|
KARBHARI CHITAMAN DANDGE
|
1815003028WL089584
|
KARBHARI CHITAMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110581
|
|
KARBHARI CHITAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24090320241589559
|
11/03/2024
|
EAKNATH BHAGAJI MANG ATE
|
1815003028WL089581
|
EAKNATH BHAGAJI MANG ATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110522
|
|
EAKNATH BHAGAJI MANG ATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24090320241589558
|
11/03/2024
|
PUSHPABAI EKNATH MANGATE
|
1815003028WL089581
|
PUSHPABAI EKNATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110521
|
|
PUSHPABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24090320241589662
|
11/03/2024
|
DHANJI DHONDIBA MANGATE
|
1815003028WL089586
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110523
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24090320241589722
|
11/03/2024
|
AMBADAS RAYAJI RAUT
|
1815003028WL089588
|
AMBADAS RAYAJI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110485
|
|
MR AMBADAS RAYAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24090320241589568
|
11/03/2024
|
MANDABAI NARAYAN MOKALE
|
1815003028WL089581
|
MANDABAI NARAYAN MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110579
|
|
MANDABAI NARAYAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24090320241589569
|
11/03/2024
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
1815003028WL089581
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110578
|
|
PRAKASH NARAYAN MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24090320241593132
|
11/03/2024
|
SHIVAJI VALUBA MANGATE
|
1815003031WL089789
|
SHIVAJI VALUBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110520
|
|
SHIVAJI VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24110320241615867
|
11/03/2024
|
ASHIWINI GAJANAN SONGIRE
|
1815003048WL091014
|
ASHIWINI GAJANAN SONGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110517
|
|
Miss. Ashwini Gajanan Songire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANNAD
|
MH-15-003-055-001/121
(AMBA)
|
1815003055NRG24090320241597584
|
11/03/2024
|
CHHAYABAI SHRIHARI MORE
|
1815003055WL089991
|
CHHAYABAI SHRIHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110500
|
|
CHHAYABAI SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-055-001/121
(AMBA)
|
1815003055NRG24090320241597583
|
11/03/2024
|
SHRIHARI UTAM MORE
|
1815003055WL089991
|
SHRIHARI UTAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110499
|
|
SHRIHARI UTAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24090320241597585
|
11/03/2024
|
BHANDAS PARASRAM BHAVER
|
1815003055WL089991
|
BHANDAS PARASRAM BHAVER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110495
|
|
BHANDAS PARASRAM BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24090320241592348
|
11/03/2024
|
GULAB BALCHAND CHAVAN
|
1815003066WL089756
|
GULAB BALCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110481
|
|
GULAB BALCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24090320241592349
|
11/03/2024
|
VIMALBAI GULAB CHAVAN
|
1815003066WL089756
|
VIMALBAI GULAB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110483
|
|
VIMALBAI GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003071NRG24080320241587722
|
11/03/2024
|
ASHA SANJAY PAWAR
|
1815003071WL089502
|
ASHA SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110506
|
|
ASHA SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-071-001/190
(MUNDWADI)
|
1815003071NRG24080320241587721
|
11/03/2024
|
SANJAY PATING PAWAR
|
1815003071WL089502
|
SANJAY PATING PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110513
|
|
SANJAY PATING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-071-001/46
(MUNDWADI)
|
1815003071NRG24100320241608352
|
11/03/2024
|
SUPADU EKNATH MURKUDE
|
1815003071WL090595
|
SUPADU EKNATH MURKUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110510
|
|
Mr. SUPDU EKNATH MURKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24080320241587725
|
11/03/2024
|
BHAGABAI RAYBHAN MAGAR
|
1815003071WL089502
|
BHAGABAI RAYBHAN MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110534
|
|
BHAGABAI RAYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24080320241587724
|
11/03/2024
|
RAYBHAN KUSHABA MAGAR
|
1815003071WL089502
|
RAYBHAN KUSHABA MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110533
|
|
RAYBHAN KUSHABA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003071NRG24100320241608360
|
11/03/2024
|
ARUN MACHHINDRA GAVARE
|
1815003071WL090595
|
ARUN MACHHINDRA GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110514
|
|
ARUN MACHHINDRA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-098-001/103
(KHAMGAON)
|
1815003098NRG24080320241585219
|
11/03/2024
|
TARABAI BHUJANGRAO KAVED
|
1815003098WL089383
|
TARABAI BHUJANGRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110889
|
|
TARABAI BHUJANGRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-098-001/11
(KHAMGAON)
|
1815003098NRG24080320241585223
|
11/03/2024
|
GORAKHNATH KACHARU GAYAKE
|
1815003098WL089383
|
GORAKHNATH KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110892
|
|
GORAKHNATH KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-098-001/11
(KHAMGAON)
|
1815003098NRG24080320241585224
|
11/03/2024
|
KAMAL GORAKHNATH GAYAKE
|
1815003098WL089383
|
KAMAL GORAKHNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110900
|
|
KAMAL GORAKHNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-098-001/121
(KHAMGAON)
|
1815003098NRG24080320241585229
|
11/03/2024
|
SADASHIV DATTU KAVED
|
1815003098WL089383
|
SADASHIV DATTU KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110868
|
|
SADASHIV DATTU KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24080320241585234
|
11/03/2024
|
VIJAY SAHEBRAO GAYAKE
|
1815003098WL089383
|
VIJAY SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110906
|
|
VIJAY SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-098-001/130
(KHAMGAON)
|
1815003098NRG24080320241585235
|
11/03/2024
|
YOGITA VIJAY GAYAKE
|
1815003098WL089383
|
YOGITA VIJAY GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110913
|
|
YOGITA VIJAY GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24080320241585239
|
11/03/2024
|
RAJENDR KACHARU GAYAKE
|
1815003098WL089383
|
RAJENDR KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110891
|
|
RAJENDR KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-098-001/17
(KHAMGAON)
|
1815003098NRG24080320241585242
|
11/03/2024
|
KACHARABAI MANJAHARI GAYAKE
|
1815003098WL089383
|
KACHARABAI MANJAHARI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110885
|
|
KACHARABAI MANJAHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-098-001/17
(KHAMGAON)
|
1815003098NRG24080320241585241
|
11/03/2024
|
MANJAHARI DAGADU GAYAKE
|
1815003098WL089383
|
MANJAHARI DAGADU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110875
|
|
MANJAHARI DAGDU GAIKE
|
BANK OF INDIA(508505)
|
|
199
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003098NRG24080320241585124
|
11/03/2024
|
PADAMABAI SOPAN RAOUT
|
1815003098WL089381
|
PADAMABAI SOPAN RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110888
|
|
PADAMABAI SOPAN RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-098-001/180
(KHAMGAON)
|
1815003098NRG24080320241585123
|
11/03/2024
|
SOPAN DHONDIBA RAOUTO
|
1815003098WL089381
|
SOPAN DHONDIBA RAOUTO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110596
|
|
SOPAN DHONDIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANNAD
|
MH-15-003-098-001/181
(KHAMGAON)
|
1815003098NRG24080320241585125
|
11/03/2024
|
BHAGINATH DHONDIBA RAOUT
|
1815003098WL089381
|
BHAGINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110880
|
|
BHAGINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-098-001/186
(KHAMGAON)
|
1815003098NRG24080320241585129
|
11/03/2024
|
GORAKH REVAJINATH RAOUT
|
1815003098WL089381
|
GORAKH REVAJINATH RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110886
|
|
GORAKH REVAJINATH RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24080320241585130
|
11/03/2024
|
VIJAY SHESHRAO KAVED
|
1815003098WL089381
|
VIJAY SHESHRAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110598
|
|
VIJAY SHESHRAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-098-001/195
(KHAMGAON)
|
1815003098NRG24080320241585248
|
11/03/2024
|
ALKA RAMESH GAYAKE
|
1815003098WL089383
|
ALKA RAMESH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110890
|
|
ALKA RAMESH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-098-001/201
(KHAMGAON)
|
1815003098NRG24080320241585134
|
11/03/2024
|
KARTIK NIVRUTI RAUT
|
1815003098WL089381
|
KARTIK NIVRUTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110898
|
|
KARTIK NIVRUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-098-001/201
(KHAMGAON)
|
1815003098NRG24080320241585133
|
11/03/2024
|
SANGITA BALU RAUT
|
1815003098WL089381
|
SANGITA BALU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110867
|
|
SANGITA BALU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24080320241585255
|
11/03/2024
|
NARAYAN KACHARU GAYAKE
|
1815003098WL089383
|
NARAYAN KACHARU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110503
|
|
NARAYAN KACHARU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24080320241585256
|
11/03/2024
|
TARA NARAYAN GAYAKE
|
1815003098WL089383
|
TARA NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110909
|
|
TARA NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24080320241585137
|
11/03/2024
|
LALCHAND AMBADAS KAVDE
|
1815003098WL089381
|
LALCHAND AMBADAS KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110910
|
|
LALCHAND AMBADAS KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24080320241585264
|
11/03/2024
|
SANDIP SOPAN GAYDE
|
1815003098WL089383
|
SANDIP SOPAN GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110863
|
|
SANDIP SOPAN GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-098-001/282
(KHAMGAON)
|
1815003098NRG24080320241585265
|
11/03/2024
|
USHA SANDIP GAYAKE
|
1815003098WL089383
|
USHA SANDIP GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110905
|
|
USHA SANDIP GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24080320241585141
|
11/03/2024
|
APPASAHEB PATILABA KAVADE
|
1815003098WL089381
|
APPASAHEB PATILABA KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110878
|
|
APPASAHEB PATILABA KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-098-001/31
(KHAMGAON)
|
1815003098NRG24080320241585142
|
11/03/2024
|
MINABAI APPASAHEB KAVADE
|
1815003098WL089381
|
MINABAI APPASAHEB KAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110603
|
|
MINABAI APPASAHEB KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24080320241585272
|
11/03/2024
|
RAMNATH VITTHAL GAYDE
|
1815003098WL089383
|
RAMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110602
|
|
RAMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24080320241585144
|
11/03/2024
|
KADU BALABHAU GAYAKE
|
1815003098WL089381
|
KADU BALABHAU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110883
|
|
KADUBA BALABHAU GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KANNAD
|
MH-15-003-098-001/317
(KHAMGAON)
|
1815003098NRG24080320241585146
|
11/03/2024
|
AAPPASAHEB BHAGINATH KAVDE
|
1815003098WL089381
|
AAPPASAHEB BHAGINATH KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110871
|
|
APPASAHEB BHAGINATH KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24080320241585285
|
11/03/2024
|
MIRA SOMNATH GAYKE
|
1815003098WL089383
|
MIRA SOMNATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110908
|
|
MIRA SOMNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24080320241585303
|
11/03/2024
|
GAUROV MACHINDRA GAYAKE
|
1815003098WL089383
|
GAUROV MACHINDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110862
|
|
GAURAV MACHINDRANATH GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24080320241585304
|
11/03/2024
|
PUNAM DEVENDRA GAYAKE
|
1815003098WL089383
|
PUNAM DEVENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110902
|
|
PUNAM DEVENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-098-001/383
(KHAMGAON)
|
1815003098NRG24080320241585307
|
11/03/2024
|
PRASAD GOPINATH GAYAKE
|
1815003098WL089383
|
PRASAD GOPINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110873
|
|
PRASAD GOPINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24080320241585157
|
11/03/2024
|
RUSTAM NARAYAN GAYAKE
|
1815003098WL089381
|
RUSTAM NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110604
|
|
RUSTUM NARAYAN GAIKE
|
BANK OF INDIA(508505)
|
|
222
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24080320241585158
|
11/03/2024
|
SUNITA RUSTAM GAYAKE
|
1815003098WL089381
|
SUNITA RUSTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110899
|
|
SUNITA RUSTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24080320241585161
|
11/03/2024
|
MANDABAI PANDHARINATH RAUT
|
1815003098WL089381
|
MANDABAI PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110865
|
|
MANDABAI PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24080320241585160
|
11/03/2024
|
PANDHARINATH DHONDIBA RAOUT
|
1815003098WL089381
|
PANDHARINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110876
|
|
PANDHARINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24080320241585166
|
11/03/2024
|
REKHA VALMIK KALE
|
1815003098WL089381
|
REKHA VALMIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110904
|
|
REKHA VALMIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-098-001/53
(KHAMGAON)
|
1815003098NRG24080320241585165
|
11/03/2024
|
VALMIK SAHEBRAO KALE
|
1815003098WL089381
|
VALMIK SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110882
|
|
VALMIK SAHEBRAO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24080320241585167
|
11/03/2024
|
SAHEBRAO NANA KAVED
|
1815003098WL089381
|
SAHEBRAO NANA KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110597
|
|
SAHEBRAO NANA KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24080320241585174
|
11/03/2024
|
BHAGAWAN NARAYAN GAYAKE
|
1815003098WL089381
|
BHAGAWAN NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110884
|
|
BHAGAWAN NARAYAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-098-001/60
(KHAMGAON)
|
1815003098NRG24080320241585175
|
11/03/2024
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
1815003098WL089381
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110872
|
|
RUKHAMANBAI BHAGAWAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24080320241585369
|
11/03/2024
|
ANITA SHIVAJI GAYAKE
|
1815003098WL089383
|
ANITA SHIVAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110504
|
|
GAYAKE ANITA SHIVAJI
|
BANK OF BARODA(606985)
|
|
231
|
KANNAD
|
MH-15-003-098-001/68
(KHAMGAON)
|
1815003098NRG24080320241585368
|
11/03/2024
|
SHIVAJI SAHEBRAO GAYAKE
|
1815003098WL089383
|
SHIVAJI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110881
|
|
SHIVAJI SAHEBRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-098-001/7
(KHAMGAON)
|
1815003098NRG24080320241585202
|
11/03/2024
|
NIVRUTI DADA RAUT
|
1815003098WL089381
|
NIVRUTI DADA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110870
|
|
NIVRUTTI DADA RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANNAD
|
MH-15-003-108-001/25
(BHOKANGAON)
|
1815003108NRG24100320241602219
|
11/03/2024
|
NALAVDE KARBHARI RAKMAJI
|
1815003108WL090221
|
NALAVDE KARBHARI RAKMAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110515
|
|
NALAVDE KARBHARI RAKMAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
234
|
KANNAD
|
MH-15-003-071-001/194
(MUNDWADI)
|
1815003071NRG24100320241608336
|
11/03/2024
|
PRATIKSHA JAGANNATH KALANGE
|
1815003071WL090595
|
PRATIKSHA JAGANNATH KALANGE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110502
|
|
PRATIKSHA JAGNNATH KALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
KANNAD
|
MH-15-003-071-001/141
(MUNDWADI)
|
1815003071NRG24100320241608319
|
11/03/2024
|
JAGDISH SAKAHARI BARGAL
|
1815003071WL090595
|
JAGDISH SAKAHARI BARGAL
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110673
|
|
JAGDISH SAKHAHARI BARAGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
KANNAD
|
MH-15-003-021-001/77
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596623
|
11/03/2024
|
SAJAN GANU PAWAR
|
1815003021WL089947
|
SAJAN GANU PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110799
|
|
Mr. Sajan Ganu Pawar
|
INDIAN BANK(607105)
|
|
237
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24080320241585465
|
11/03/2024
|
MANSABKHAN HASANKHAN PATHAN
|
1815003024WL089388
|
MANSABKHAN HASANKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110712
|
|
Mr. MANSAB KHAN HASAN KHAN PATHAN
|
INDIAN BANK(607105)
|
|
238
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24080320241585467
|
11/03/2024
|
PATHAN ASLAM
|
1815003024WL089388
|
PATHAN ASLAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110744
|
|
Mr. PATHAN ASLAM MANSAB
|
INDIAN BANK(607105)
|
|
239
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24080320241585468
|
11/03/2024
|
PATHAN FAISAL
|
1815003024WL089388
|
PATHAN FAISAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110743
|
|
Mr. Pathan Faisal Mansab
|
INDIAN BANK(607105)
|
|
240
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24080320241585466
|
11/03/2024
|
SULTANA MANSAB PATHAN
|
1815003024WL089388
|
SULTANA MANSAB PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110687
|
|
Mrs. Sultana Mansab Pathan
|
INDIAN BANK(607105)
|
|
241
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24080320241585474
|
11/03/2024
|
BINAFIF FAWAJ
|
1815003024WL089388
|
BINAFIF FAWAJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110745
|
|
Mr. BINAFIF FAWAJ YAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
242
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24080320241585245
|
11/03/2024
|
SAINATH SHESHRAO KAVDE
|
1815003098WL089383
|
SAINATH SHESHRAO KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110658
|
|
SAINATH SEHSHRAO KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KANNAD
|
MH-15-003-098-001/278
(KHAMGAON)
|
1815003098NRG24080320241585138
|
11/03/2024
|
YOGITA LALCHAND KAVDE
|
1815003098WL089381
|
YOGITA LALCHAND KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110647
|
|
YOGITA LALCHAND KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24080320241585274
|
11/03/2024
|
RUSHIKESH RAMNATH GAYKE
|
1815003098WL089383
|
RUSHIKESH RAMNATH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110846
|
|
RUSHIKESH RAMNATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KANNAD
|
MH-15-003-098-001/373
(KHAMGAON)
|
1815003098NRG24080320241585153
|
11/03/2024
|
PRAMILA BARKU KAVDE
|
1815003098WL089381
|
PRAMILA BARKU KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110659
|
|
PRAMILA BARKU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24080320241585302
|
11/03/2024
|
SHAILABAI MACHINDRA GAYAKE
|
1815003098WL089383
|
SHAILABAI MACHINDRA GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110660
|
|
SHAILABAI MACHINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003098NRG24080320241585162
|
11/03/2024
|
GOKUL PANDHARINATH RAOUT
|
1815003098WL089381
|
GOKUL PANDHARINATH RAOUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110646
|
|
GOKUL PANDHRINATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24080320241585330
|
11/03/2024
|
MANISHA MANOJ SALVE
|
1815003098WL089383
|
MANISHA MANOJ SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110696
|
|
MANISHA DADA NIKAM
|
BANK OF BARODA(606985)
|
|
249
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24080320241585206
|
11/03/2024
|
PUSHPA NANASAHEB GAYAKE
|
1815003098WL089381
|
PUSHPA NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110652
|
|
PUSHPA NANASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
250
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24090320241592339
|
11/03/2024
|
abuzar habib pathan
|
1815003066WL089756
|
abuzar habib pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110607
|
|
ABUZAR HABIB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003071NRG24100320241608322
|
11/03/2024
|
HANUMANTA SAKHAHARI GAIKWAD
|
1815003071WL090595
|
HANUMANTA SAKHAHARI GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110858
|
|
HANUMANT SAKHAHARI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003071NRG24100320241608255
|
11/03/2024
|
NARAYAN BHAGINATH BANSOD
|
1815003071WL090592
|
NARAYAN BHAGINATH BANSOD
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110851
|
|
NARAYAN BHAGINATH BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-071-001/172
(MUNDWADI)
|
1815003071NRG24100320241608256
|
11/03/2024
|
SWATI NARAYAN BANSOD
|
1815003071WL090592
|
SWATI NARAYAN BANSOD
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110861
|
|
SWATI NARAYAN BANSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KANNAD
|
MH-15-003-071-001/570
(MUNDWADI)
|
1815003071NRG24080320241587723
|
11/03/2024
|
SHREEHARI RAYBHAN MAGAR
|
1815003071WL089502
|
SHREEHARI RAYBHAN MAGAR
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110860
|
|
SHREEHARI RAYBHAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24080320241587726
|
11/03/2024
|
DNYANESWAR PUNDALIK MAGAR
|
1815003071WL089502
|
DNYANESWAR PUNDALIK MAGAR
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110856
|
|
DNYANESHWAR PUNDLIK MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KANNAD
|
MH-15-003-071-001/572
(MUNDWADI)
|
1815003071NRG24080320241587727
|
11/03/2024
|
MINABAI DNYANESWAR MAGAR
|
1815003071WL089502
|
MINABAI DNYANESWAR MAGAR
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110855
|
|
MINABAI DNYANESHWAR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24100320241608207
|
11/03/2024
|
ANITA VITTAL BARGAL
|
1815003071WL090589
|
ANITA VITTAL BARGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110854
|
|
ANITA SANAPTRAO SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24100320241608204
|
11/03/2024
|
ASHOK KARBHARI BARGAL
|
1815003071WL090589
|
ASHOK KARBHARI BARGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110852
|
|
ASHOK KARBHARI BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24100320241608208
|
11/03/2024
|
SANDIP ASHOK BARAGAL
|
1815003071WL090589
|
SANDIP ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110857
|
|
SANDIP ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24100320241608205
|
11/03/2024
|
SUMITRABAI ASHOK BARGAL
|
1815003071WL090589
|
SUMITRABAI ASHOK BARGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110853
|
|
SUMITRABAI ASHOK BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KANNAD
|
MH-15-003-071-001/596
(MUNDWADI)
|
1815003071NRG24100320241608206
|
11/03/2024
|
VITTHAL ASHOK BARAGAL
|
1815003071WL090589
|
VITTHAL ASHOK BARAGAL
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110608
|
|
Mr. VITTHAL ASHOK BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KANNAD
|
MH-15-003-071-001/693
(MUNDWADI)
|
1815003071NRG24100320241608361
|
11/03/2024
|
VANITA ARUN GAVARE
|
1815003071WL090595
|
VANITA ARUN GAVARE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110859
|
|
VANITA ARUN GAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24080320241585177
|
11/03/2024
|
SUNITA SANJAY KAVDE
|
1815003098WL089381
|
SUNITA SANJAY KAVDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110850
|
|
SUNITA SANJAY KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
264
|
KANNAD
|
MH-15-003-098-001/162
(KHAMGAON)
|
1815003098NRG24080320241585240
|
11/03/2024
|
PRATIBHA
|
1815003098WL089383
|
PRATIBHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110641
|
|
MRS PRATIBHA RAJENDRA GAYKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANNAD
|
MH-15-003-098-001/195
(KHAMGAON)
|
1815003098NRG24080320241585247
|
11/03/2024
|
RAMESH SALAVERAM GAYAKE
|
1815003098WL089383
|
RAMESH SALAVERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110639
|
|
RAMESH SALAVERAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003098NRG24080320241585257
|
11/03/2024
|
Gorakhnath Narayan Gayke
|
1815003098WL089383
|
Gorakhnath Narayan Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110802
|
|
Gorakhnath Narayan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-098-001/343
(KHAMGAON)
|
1815003098NRG24080320241585287
|
11/03/2024
|
WALMIK JAGNNATH GAYKE
|
1815003098WL089383
|
WALMIK JAGNNATH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110638
|
|
WALMIK JAGNNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003098NRG24080320241585159
|
11/03/2024
|
Vishal Rustam Gayake
|
1815003098WL089381
|
Vishal Rustam Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110762
|
|
Vishal Rustam Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24080320241585312
|
11/03/2024
|
MAGYAHARI RAGHUNATH KAVED
|
1815003098WL089383
|
MAGYAHARI RAGHUNATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110797
|
|
MAGYAHARI RAGHUNATH KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24080320241585170
|
11/03/2024
|
KAKASAHEB DADABHAU RAUT
|
1815003098WL089381
|
KAKASAHEB DADABHAU RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110648
|
|
KAKASAHEB DADABHAU RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANNAD
|
MH-15-003-098-001/595
(KHAMGAON)
|
1815003098NRG24080320241585171
|
11/03/2024
|
POOJA KAKASAHEB RAUT
|
1815003098WL089381
|
POOJA KAKASAHEB RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110649
|
|
MRS POOJA KAKASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANNAD
|
MH-15-003-123-001/336
(BORSAR BU)
|
1815003123NRG24100320241603423
|
11/03/2024
|
LAXMAN YEDU GAIKWAD
|
1815003123WL090304
|
LAXMAN YEDU GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110708
|
|
LAXMAN YEDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24100320241603474
|
11/03/2024
|
SHOBHA BHAGINATH GHUME
|
1815003123WL090306
|
SHOBHA BHAGINATH GHUME
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110705
|
|
SHOBHA BHAGINATH GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
274
|
KANNAD
|
MH-15-003-071-001/840
(MUNDWADI)
|
1815003071NRG24100320241608376
|
11/03/2024
|
BAPU DNYANESHWAR BARGAL
|
1815003071WL090595
|
BAPU DNYANESHWAR BARGAL
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110761
|
|
MR BAPU DNYANESHWAR BARGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
KANNAD
|
MH-15-003-024-001/2985
(KARANJKHEDA)
|
1815003024NRG24080320241585535
|
11/03/2024
|
PRAVIN DNYANESHWOR JADHAV
|
1815003024WL089395
|
PRAVIN DNYANESHWOR JADHAV
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110796
|
|
MR PRAVIN DNYANESHWOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003071NRG24100320241608358
|
11/03/2024
|
ANIL APPASAHEB MORE
|
1815003071WL090595
|
ANIL APPASAHEB MORE
|
00415
|
SBIN0011514
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110741
|
|
MR ANIL APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
KANNAD
|
MH-15-003-008-001/106
(WADOD)
|
1815003008NRG24100320241601842
|
11/03/2024
|
ANNA DEVIDAS MANGATE
|
1815003008WL090216
|
ANNA DEVIDAS MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110711
|
|
ANNA DEVIDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24090320241589641
|
11/03/2024
|
AAMBADAS RAJARAM BHADGE
|
1815003028WL089586
|
AAMBADAS RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110679
|
|
AAMBADAS RAJARAM BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24090320241589642
|
11/03/2024
|
SANGITA AAMBADAS BHADGE
|
1815003028WL089586
|
SANGITA AAMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110678
|
|
SANGITA AAMBADAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24090320241589643
|
11/03/2024
|
TEJAS AMBADAS BHADGE
|
1815003028WL089586
|
TEJAS AMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110812
|
|
MR TEJAS AMBADAS BHADGE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24090320241589549
|
11/03/2024
|
SAKHARABAI KADUBA MANGATE
|
1815003028WL089581
|
SAKHARABAI KADUBA MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110642
|
|
SAKHARABAI KADUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24090320241589693
|
11/03/2024
|
SANGITA BAI BHIVSAN BHADGE
|
1815003028WL089588
|
SANGITA BAI BHIVSAN BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110805
|
|
SANGITABAI BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24090320241589649
|
11/03/2024
|
DHRUPATABAI VITTHAL THORAT
|
1815003028WL089586
|
DHRUPATABAI VITTHAL THORAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110806
|
|
MR DHRUPATABAI VITTHAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24090320241589697
|
11/03/2024
|
ANNA BAHINAJI BHADGE
|
1815003028WL089588
|
ANNA BAHINAJI BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110709
|
|
MR ANNA BAHINAJI BHADGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24090320241589735
|
11/03/2024
|
NYNANESWAR PANDURANG SONNE
|
1815003028WL089589
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110707
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24090320241589736
|
11/03/2024
|
REKHABAI NYNANESWAR SONNE
|
1815003028WL089589
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110706
|
|
MR REKHABAI DANAYSWAR SONNE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24090320241589740
|
11/03/2024
|
NANDA DATTU SONNE
|
1815003028WL089589
|
NANDA DATTU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110804
|
|
MR NANDABAI DATTU SONNE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24090320241589742
|
11/03/2024
|
SHUBHANGI VISANU SONNE
|
1815003028WL089589
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110793
|
|
MR SHUBHANGI VISANU SONNE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24090320241589627
|
11/03/2024
|
SARJABAI DNYANEWAR BHADGE
|
1815003028WL089584
|
SARJABAI DNYANEWAR BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110844
|
|
MISS SARAJABAI DNYANESHWAR BHADGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANNAD
|
MH-15-003-028-001/462
(WAKAD)
|
1815003028NRG24090320241589655
|
11/03/2024
|
KADUBAI RAOSAHEB CHIKTE
|
1815003028WL089586
|
KADUBAI RAOSAHEB CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110686
|
|
KADUBAI RAOSAHEB CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-028-001/462
(WAKAD)
|
1815003028NRG24090320241589656
|
11/03/2024
|
RAOSAHEB SAKHARAM CHIKTE
|
1815003028WL089586
|
RAOSAHEB SAKHARAM CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110685
|
|
RAOSAHEB SAKHARAM CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24090320241589712
|
11/03/2024
|
dattatray dadarao bhadge
|
1815003028WL089588
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110811
|
|
dattatray dadarao bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24090320241589719
|
11/03/2024
|
ASHWINI BHIKAN JUMDE
|
1815003028WL089588
|
ASHWINI BHIKAN JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110808
|
|
MISS ASHWINI BHIKAN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24090320241589718
|
11/03/2024
|
BHIKAN RAJARAM JUMDE
|
1815003028WL089588
|
BHIKAN RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110809
|
|
MR BHIKAN RAJARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24090320241589717
|
11/03/2024
|
PUTALABAI RAJARAM JUMDE
|
1815003028WL089588
|
PUTALABAI RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110807
|
|
MISS PUTALABAI RAJARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24090320241589716
|
11/03/2024
|
RAJARAM BANDU JUMADE
|
1815003028WL089588
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110810
|
|
RAJARAM BANDU JUMADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003028NRG24090320241589564
|
11/03/2024
|
MIRABAI EKNATH MANGATE
|
1815003028WL089581
|
MIRABAI EKNATH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110643
|
|
MIRABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-028-001/80
(WAKAD)
|
1815003028NRG24090320241589667
|
11/03/2024
|
latabai Atmaram Davhare
|
1815003028WL089586
|
latabai Atmaram Davhare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110710
|
|
LATABAI ATMARAM DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24090320241589567
|
11/03/2024
|
BHAUSAHEB AMBADAS RAUT
|
1815003028WL089581
|
BHAUSAHEB AMBADAS RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110675
|
|
BHAUSAHEB AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24090320241593270
|
11/03/2024
|
Meerabai Ramesh pawar
|
1815003031WL089794
|
Meerabai Ramesh pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110691
|
|
MS MEERABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24090320241598558
|
11/03/2024
|
BHATRI YOGESH JADHAV
|
1815003039WL090025
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110663
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24090320241598556
|
11/03/2024
|
JITENDRA VASANT JADHAV
|
1815003039WL090025
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110651
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24090320241598557
|
11/03/2024
|
YOGESH VASABT JADHAV
|
1815003039WL090025
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110650
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24110320241615888
|
11/03/2024
|
MADINA RABIB SAYYAD
|
1815003048WL091015
|
MADINA RABIB SAYYAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110794
|
|
MS MADINA RABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24110320241615876
|
11/03/2024
|
GOPAL DIGAMBAR VISPUTE
|
1815003048WL091014
|
GOPAL DIGAMBAR VISPUTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110690
|
|
MR GOPAL DIGAMBAR VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
306
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003071NRG24100320241608332
|
11/03/2024
|
GANGUBAI PRAKASH BANSOD
|
1815003071WL090595
|
GANGUBAI PRAKASH BANSOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110670
|
|
MRS GANGUBAI PRAKASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANNAD
|
MH-15-003-071-001/762
(MUNDWADI)
|
1815003071NRG24100320241608002
|
11/03/2024
|
VINOD NANASAHEB KAWDE
|
1815003071WL090571
|
VINOD NANASAHEB KAWDE
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110831
|
|
VINOD NANASAHEB KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003071NRG24100320241608371
|
11/03/2024
|
RANJIT PRAKASH DOBHAL
|
1815003071WL090595
|
RANJIT PRAKASH DOBHAL
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110671
|
|
RANJIT PRAKASH DOBHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
309
|
KANNAD
|
MH-15-003-071-001/727
(MUNDWADI)
|
1815003071NRG24100320241608366
|
11/03/2024
|
VIDYA RAMDAS BARGAL
|
1815003071WL090595
|
VIDYA RAMDAS BARGAL
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110672
|
|
Mrs. VIDYA RAMDAS BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
310
|
KANNAD
|
MH-15-003-021-001/77
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596621
|
11/03/2024
|
SHOBHABAI BAPUJI PAWAR
|
1815003021WL089947
|
SHOBHABAI BAPUJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110560
|
|
SHOBHABAI BAPUJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANNAD
|
MH-15-003-027-001/221
(BARAKATPUR)
|
1815003027NRG24090320241598408
|
11/03/2024
|
Shubhangi Suresh Patil
|
1815003027WL090019
|
Shubhangi Suresh Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110630
|
|
SHUBHANGI SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANNAD
|
MH-15-003-027-001/94
(BARAKATPUR)
|
1815003027NRG24090320241598428
|
11/03/2024
|
Swati Tukaram Patil
|
1815003027WL090019
|
Swati Tukaram Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110561
|
|
SWATI TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24090320241589694
|
11/03/2024
|
AMOL BHIVSAN BHADGE
|
1815003028WL089588
|
AMOL BHIVSAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110614
|
|
AMOL BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24090320241589828
|
11/03/2024
|
Daivashaia Anil Kirtak
|
1815003028WL089593
|
Daivashaia Anil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110551
|
|
DAIVASHALA ANIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24090320241589824
|
11/03/2024
|
PO
|
1815003028WL089593
|
PO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110555
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24090320241589825
|
11/03/2024
|
po
|
1815003028WL089593
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110615
|
|
SUNIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24090320241589826
|
11/03/2024
|
po
|
1815003028WL089593
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110621
|
|
ANIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24090320241589827
|
11/03/2024
|
Shila Sunil Kirtak
|
1815003028WL089593
|
Shila Sunil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110622
|
|
SHILA SUNIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24090320241589606
|
11/03/2024
|
Kacharabai Bhanudas Mangate
|
1815003028WL089584
|
Kacharabai Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110611
|
|
KACHARABAI BHANUDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24090320241589607
|
11/03/2024
|
Sagar Bhanudas Mangate
|
1815003028WL089584
|
Sagar Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110552
|
|
Sagar Bhanudas Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24090320241589608
|
11/03/2024
|
Sopan Bhanudas Mangate
|
1815003028WL089584
|
Sopan Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110554
|
|
SOPAN BHANUDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24090320241589613
|
11/03/2024
|
BHIKAN VITTAL DAVHRE
|
1815003028WL089584
|
BHIKAN VITTAL DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110557
|
|
Mr. BHIKAN VITHAL DAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24090320241589612
|
11/03/2024
|
PADMABAI VITTHAL DAVHRE
|
1815003028WL089584
|
PADMABAI VITTHAL DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110612
|
|
PADMA VITHAL DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24090320241589614
|
11/03/2024
|
savita bhikn davare
|
1815003028WL089584
|
savita bhikn davare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110556
|
|
savita bhikn davare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24090320241589611
|
11/03/2024
|
VITTHAL GANGARAM DAVHRE
|
1815003028WL089584
|
VITTHAL GANGARAM DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110549
|
|
VITTHAL GANGADHAR DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003028NRG24090320241589615
|
11/03/2024
|
DATU BAJIRAO BHADGE
|
1815003028WL089584
|
DATU BAJIRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110558
|
|
DATTU BAJIRAO BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003028NRG24090320241589616
|
11/03/2024
|
LILABAI DATU BHADGE
|
1815003028WL089584
|
LILABAI DATU BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110559
|
|
LILABAI DATTU BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589855
|
11/03/2024
|
KAUSABAI RAMKRUSHANA BHADGE
|
1815003028WL089594
|
KAUSABAI RAMKRUSHANA BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110627
|
|
KAUSABAI RAMKRUSHN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589859
|
11/03/2024
|
NIVRUTTI RAMKRUSHNA BHADGE
|
1815003028WL089594
|
NIVRUTTI RAMKRUSHNA BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110623
|
|
BHADGE NIVRUTTI RAMKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589856
|
11/03/2024
|
SHAILABAI RAMKRUSHNA BHADGE
|
1815003028WL089594
|
SHAILABAI RAMKRUSHNA BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110624
|
|
SHAILABAI RAMKRUSHNA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589860
|
11/03/2024
|
SOPAN RAMKRUSHN BHADGE
|
1815003028WL089594
|
SOPAN RAMKRUSHN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110626
|
|
SOPAN RAMAKRUSHN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589858
|
11/03/2024
|
SUNITA MADHUKAR BHADGE
|
1815003028WL089594
|
SUNITA MADHUKAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110625
|
|
SUNITABAI MADHUKAR BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589861
|
11/03/2024
|
UJWALA SOPAN BHADGE
|
1815003028WL089594
|
UJWALA SOPAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110628
|
|
MISS UJWALA NARAYAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24090320241589780
|
11/03/2024
|
Bhagubai Tejarav Bhadge
|
1815003028WL089590
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110571
|
|
Bhagubai Tejarav Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24090320241589782
|
11/03/2024
|
GAJANAN TEJRAO BHADGE
|
1815003028WL089590
|
GAJANAN TEJRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110548
|
|
GAJANAN TEJRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24090320241589783
|
11/03/2024
|
JYOTI YOGESH BHADGE
|
1815003028WL089590
|
JYOTI YOGESH BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110566
|
|
JYOTI YOGESH BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24090320241589784
|
11/03/2024
|
SWATI GAJANAN BHADGE
|
1815003028WL089590
|
SWATI GAJANAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110565
|
|
SWATI GAJANAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24090320241589781
|
11/03/2024
|
YOGESH TEJARAO BHADAGE
|
1815003028WL089590
|
YOGESH TEJARAO BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110575
|
|
YOGESH TEJARAO BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24090320241589745
|
11/03/2024
|
Bhagawan Pandurang Bhadge
|
1815003028WL089589
|
Bhagawan Pandurang Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110562
|
|
Bhagawan Pandurang Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24090320241589746
|
11/03/2024
|
Chagan Pandurang Bhadage
|
1815003028WL089589
|
Chagan Pandurang Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110568
|
|
Mr. CHAGAN PANDURANG BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24090320241589747
|
11/03/2024
|
Yogita Bhagawan Bhadage
|
1815003028WL089589
|
Yogita Bhagawan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110563
|
|
YOGITA BHAGAWAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24090320241589714
|
11/03/2024
|
DIPALI DATTATRAY BHADGE
|
1815003028WL089588
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110550
|
|
DIPALI DATTATRAY BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24090320241589713
|
11/03/2024
|
RAJENDRA DADARAO BHADGE
|
1815003028WL089588
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110564
|
|
RAJENDRA DADARAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24090320241589756
|
11/03/2024
|
AJINATH NARAYAN BHADGE
|
1815003028WL089589
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110569
|
|
AJINATH NARAYAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24090320241589755
|
11/03/2024
|
Geeta Sagar Bhadge
|
1815003028WL089589
|
Geeta Sagar Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110573
|
|
Geeta Sagar Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24090320241589757
|
11/03/2024
|
Radha Ajinath Bhadge
|
1815003028WL089589
|
Radha Ajinath Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110567
|
|
Radha Ajinath Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24090320241589754
|
11/03/2024
|
Sagar N arayan Bhadage
|
1815003028WL089589
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110570
|
|
Sagar N arayan Bhadage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24090320241589753
|
11/03/2024
|
SAKHUBAI NARAYAN BHADAGE
|
1815003028WL089589
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110572
|
|
SAKHUBAI NARAYAN BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003028NRG24090320241589765
|
11/03/2024
|
NIKITA SAGAR BHADGE
|
1815003028WL089589
|
NIKITA SAGAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110553
|
|
NIKITA SAGAR BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24090320241589723
|
11/03/2024
|
GYABAI AMBADAS RAUT
|
1815003028WL089588
|
GYABAI AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110613
|
|
GYABAI AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24090320241598555
|
11/03/2024
|
LAXMIBAI VASANT JADHAV
|
1815003039WL090025
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110574
|
|
LAXMIBAI VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24080320241586804
|
11/03/2024
|
Bhagwan khushalrao Jadhav
|
1815003041WL089456
|
Bhagwan khushalrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110616
|
|
BHAGWAN KHUSHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANNAD
|
MH-15-003-041-001/209
(PALSHI KHU)
|
1815003041NRG24080320241586805
|
11/03/2024
|
Rekha Bhagavan Jadhav
|
1815003041WL089456
|
Rekha Bhagavan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110620
|
|
MS REKHA BHAGAVAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24080320241586827
|
11/03/2024
|
Chetan Shivaji Jadhav
|
1815003041WL089456
|
Chetan Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110617
|
|
CHETAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KANNAD
|
MH-15-003-041-001/991
(PALSHI KHU)
|
1815003041NRG24080320241586828
|
11/03/2024
|
Sunil Shivaji Jadhav
|
1815003041WL089456
|
Sunil Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110619
|
|
Mr. SUNIL SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
KANNAD
|
MH-15-003-071-001/173
(MUNDWADI)
|
1815003071NRG24100320241608333
|
11/03/2024
|
GAJANAN PRAKASH BANSOD
|
1815003071WL090595
|
GAJANAN PRAKASH BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110629
|
|
GAJANAN PRAKASH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANNAD
|
MH-15-003-071-001/839
(MUNDWADI)
|
1815003071NRG24100320241608283
|
11/03/2024
|
ADINATH BHIMRAJ SHINDE
|
1815003071WL090592
|
ADINATH BHIMRAJ SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110618
|
|
ADINATH BHIMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
358
|
KANNAD
|
MH-15-003-008-001/105
(WADOD)
|
1815003008NRG24100320241601697
|
11/03/2024
|
DASHRATH MAHADU MANGATE
|
1815003008WL090207
|
DASHRATH MAHADU MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110471
|
|
DASHRATH MAHADU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
KANNAD
|
MH-15-003-008-001/106
(WADOD)
|
1815003008NRG24100320241601841
|
11/03/2024
|
YAMUNABAI DEVIDAS MANGATE
|
1815003008WL090216
|
YAMUNABAI DEVIDAS MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110474
|
|
YAMUNABAI DEVIDAS MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KANNAD
|
MH-15-003-008-001/124
(WADOD)
|
1815003008NRG24100320241601723
|
11/03/2024
|
PRAMOD EKNATH MORE
|
1815003008WL090209
|
PRAMOD EKNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110590
|
|
PRAMOD EKNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-008-001/124
(WADOD)
|
1815003008NRG24100320241601722
|
11/03/2024
|
PRAVIN EKNATH MORE
|
1815003008WL090209
|
PRAVIN EKNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110589
|
|
PRAVIN EKNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KANNAD
|
MH-15-003-008-001/133
(WADOD)
|
1815003008NRG24100320241601706
|
11/03/2024
|
PATINGRAO JAUSING MANGATE
|
1815003008WL090208
|
PATINGRAO JAUSING MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110464
|
|
PATINGRAO JAUSING MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-008-001/138
(WADOD)
|
1815003008NRG24100320241601659
|
11/03/2024
|
MORE KAUSHALYABAAI Suryabhan
|
1815003008WL090204
|
MORE KAUSHALYABAAI Suryabhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110466
|
|
MORE KAUSHALYABAAI Suryabhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KANNAD
|
MH-15-003-008-001/17
(WADOD)
|
1815003008NRG24100320241601698
|
11/03/2024
|
SANTOSH NARAYAN DASRATHE
|
1815003008WL090207
|
SANTOSH NARAYAN DASRATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110472
|
|
SANTOSH NARAYAN DASRATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003008NRG24100320241601667
|
11/03/2024
|
RAJU RANGNATH JADHAV
|
1815003008WL090204
|
RAJU RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110468
|
|
RAJU RANGANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003008NRG24100320241601668
|
11/03/2024
|
SUNANDA RAJU JADHAV
|
1815003008WL090204
|
SUNANDA RAJU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110476
|
|
SUNANDA RAJU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KANNAD
|
MH-15-003-008-001/72
(WADOD)
|
1815003008NRG24100320241601732
|
11/03/2024
|
YOGITA SADASHIV JADHAV
|
1815003008WL090209
|
YOGITA SADASHIV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110465
|
|
YOGITA SADASHIV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
KANNAD
|
MH-15-003-008-001/784
(WADOD)
|
1815003008NRG24100320241601716
|
11/03/2024
|
ALAKABAI BHAGAJI SHINDE
|
1815003008WL090208
|
ALAKABAI BHAGAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110592
|
|
ALAKABAI BHAGAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
KANNAD
|
MH-15-003-024-001/2985
(KARANJKHEDA)
|
1815003024NRG24080320241585534
|
11/03/2024
|
ALKABAI DNYANSHWAR JADHAV
|
1815003024WL089395
|
ALKABAI DNYANSHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110501
|
|
ALKA DYANESHWAR JADHAV
|
RATNAKAR BANK(607393)
|
|
370
|
KANNAD
|
MH-15-003-024-001/2985
(KARANJKHEDA)
|
1815003024NRG24080320241585533
|
11/03/2024
|
DNYNESHWAR MANIKRAO JADHAV
|
1815003024WL089395
|
DNYNESHWAR MANIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110487
|
|
DNYNESHWAR MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24090320241589685
|
11/03/2024
|
GANPAT BANDU JUGADE
|
1815003028WL089588
|
GANPAT BANDU JUGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110526
|
|
GANPAT BANDU JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24090320241589688
|
11/03/2024
|
KAMAL KAILAS JUMADE
|
1815003028WL089588
|
KAMAL KAILAS JUMADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110541
|
|
KAVITA KAILAS JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24090320241589690
|
11/03/2024
|
Vaishali Vilas Jumde
|
1815003028WL089588
|
Vaishali Vilas Jumde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110540
|
|
Vaishali Vilas Jumde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24090320241589580
|
11/03/2024
|
SANGITA KAILAS BADGE
|
1815003028WL089582
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110582
|
|
SANGITA KAILAS BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24090320241589651
|
11/03/2024
|
TARABAI DATTU THORAT
|
1815003028WL089586
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110576
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24090320241589739
|
11/03/2024
|
DATTU PANDURANG SONNE
|
1815003028WL089589
|
DATTU PANDURANG SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110542
|
|
DATTU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24090320241589654
|
11/03/2024
|
LATABAI PUNDALIK BORADE
|
1815003028WL089586
|
LATABAI PUNDALIK BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110538
|
|
LATABAI PUNDALIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24090320241589653
|
11/03/2024
|
PUNDLIK SAKHARAM BORADE
|
1815003028WL089586
|
PUNDLIK SAKHARAM BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110583
|
|
PUNDLIK SAKHARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24090320241589624
|
11/03/2024
|
BAJIRAO RAMJI BHADGE
|
1815003028WL089584
|
BAJIRAO RAMJI BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110527
|
|
BAJIRAO RAMJI BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24090320241589628
|
11/03/2024
|
DNYANESHWAR BAJIRAO BHADGE
|
1815003028WL089584
|
DNYANESHWAR BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110531
|
|
DNYANESHWAR BAJIRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24090320241589625
|
11/03/2024
|
sunil BAJIRAO BHADGE
|
1815003028WL089584
|
sunil BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110529
|
|
SUNIL BAJIRAO BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24080320241586993
|
11/03/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL089467
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110491
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
KANNAD
|
MH-15-003-031-001/138
(SHELGAON)
|
1815003031NRG24090320241593222
|
11/03/2024
|
Sahebarao Shamrao Kakle
|
1815003031WL089792
|
Sahebarao Shamrao Kakle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110580
|
|
Sahebarao Shamrao Kakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24090320241593269
|
11/03/2024
|
Ramesh Kachru Pawar
|
1815003031WL089794
|
Ramesh Kachru Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110524
|
|
RAMESH KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24090320241593134
|
11/03/2024
|
Mahesh Shivaji Mangate
|
1815003031WL089789
|
Mahesh Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110634
|
|
Mahesh Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
KANNAD
|
MH-15-003-031-002/520
(SHELGAON)
|
1815003031NRG24090320241593133
|
11/03/2024
|
Mirabai Shivaji Mangate
|
1815003031WL089789
|
Mirabai Shivaji Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110532
|
|
Mirabai Shivaji Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24090320241593136
|
11/03/2024
|
Sachin Ramesh Mangate
|
1815003031WL089789
|
Sachin Ramesh Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110543
|
|
Sachin Ramesh Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-031-002/623
(SHELGAON)
|
1815003031NRG24090320241593137
|
11/03/2024
|
Sanket Ramesh Mangate
|
1815003031WL089789
|
Sanket Ramesh Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110544
|
|
Sanket Ramesh Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24090320241593152
|
11/03/2024
|
Mangate Vishal Sandu
|
1815003031WL089789
|
Mangate Vishal Sandu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110519
|
|
Mangate Vishal Sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-031-002/885
(SHELGAON)
|
1815003031NRG24090320241593150
|
11/03/2024
|
Sandu Manikrao Mangate
|
1815003031WL089789
|
Sandu Manikrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110530
|
|
SANDU MANIKRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24090320241598559
|
11/03/2024
|
Vasant Vithoba Jadhav
|
1815003039WL090025
|
Vasant Vithoba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110484
|
|
Vasant Vithoba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24080320241586853
|
11/03/2024
|
BALU PANDURAG KEDARE
|
1815003041WL089458
|
BALU PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110490
|
|
BALU PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KANNAD
|
MH-15-003-041-001/150
(PALSHI KHU)
|
1815003041NRG24080320241586852
|
11/03/2024
|
SURESH PANDURAG KEDARE
|
1815003041WL089458
|
SURESH PANDURAG KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110489
|
|
SURESH PANDURAG KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24080320241586812
|
11/03/2024
|
Dilip Sheshrao Jadhav
|
1815003041WL089456
|
Dilip Sheshrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110488
|
|
Dilip Sheshrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-041-001/67
(PALSHI KHU)
|
1815003041NRG24080320241586813
|
11/03/2024
|
Jyoti Dilip Jadhav
|
1815003041WL089456
|
Jyoti Dilip Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110492
|
|
Jyoti Dilip Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003048NRG24110320241615884
|
11/03/2024
|
BHAUSINGH HARSINGH RAJPUT
|
1815003048WL091015
|
BHAUSINGH HARSINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110516
|
|
BHAUSINGH HARSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KANNAD
|
MH-15-003-048-001/121
(JAWKHEDA BU)
|
1815003048NRG24110320241615885
|
11/03/2024
|
SITRABAI BHAUSINGHRAJPUT
|
1815003048WL091015
|
SITRABAI BHAUSINGHRAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110518
|
|
SITRABAI BHAUSINGHRAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24090320241597597
|
11/03/2024
|
MINABAI RAMHARI KHEDKAR
|
1815003055WL089991
|
MINABAI RAMHARI KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110498
|
|
MINABAI RAMHARI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24090320241597596
|
11/03/2024
|
RAMHARI AASRABA KHEDKAR
|
1815003055WL089991
|
RAMHARI AASRABA KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110494
|
|
RAMHARI AASRABA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24090320241597601
|
11/03/2024
|
AAPPASAHEB LAXMAN BHAVAR
|
1815003055WL089991
|
AAPPASAHEB LAXMAN BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110493
|
|
AAPPASAHEB LAXMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24090320241597602
|
11/03/2024
|
LATABAI AAPPASAHEB BHAVAR
|
1815003055WL089991
|
LATABAI AAPPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110496
|
|
LATABAI AAPPASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
KANNAD
|
MH-15-003-055-001/838
(AMBA)
|
1815003055NRG24090320241597613
|
11/03/2024
|
YOGESH APPASAHEB BHAVAR
|
1815003055WL089991
|
YOGESH APPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110497
|
|
YOGESH APPASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24090320241592338
|
11/03/2024
|
ALIMSHANBI HABIBKHA
|
1815003066WL089756
|
ALIMSHANBI HABIBKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110482
|
|
ALISHAN HABIBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24090320241592337
|
11/03/2024
|
HABIBKHA KASHAMKHA
|
1815003066WL089756
|
HABIBKHA KASHAMKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110480
|
|
HABIBKHA KASHAMKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24090320241592350
|
11/03/2024
|
Namdev Gulab CHAVAN
|
1815003066WL089756
|
Namdev Gulab CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110478
|
|
Namdev Gulab Rathod
|
IDFC BANK LIMITED(608117)
|
|
406
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24090320241592351
|
11/03/2024
|
VANITA NAMDEV CHAVAN
|
1815003066WL089756
|
VANITA NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110479
|
|
VANITA NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
KANNAD
|
MH-15-003-066-001/530
(RITHHI)
|
1815003066NRG24090320241592361
|
11/03/2024
|
Kha Pathan Raisabi Firoj
|
1815003066WL089756
|
Kha Pathan Raisabi Firoj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110587
|
|
Kha Pathan Raisabi Firoj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003071NRG24100320241608321
|
11/03/2024
|
AWANTABAI SAKHAHARI GAIKWAD
|
1815003071WL090595
|
AWANTABAI SAKHAHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110507
|
|
AWANTABAI SAKHAHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
KANNAD
|
MH-15-003-071-001/160
(MUNDWADI)
|
1815003071NRG24100320241608320
|
11/03/2024
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
1815003071WL090595
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110511
|
|
SAKHAHARI BHAUSAHAEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003071NRG24100320241608325
|
11/03/2024
|
REKHA SANJAY DHOWAL
|
1815003071WL090595
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129110505
|
|
REKHA SANJAY DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003071NRG24100320241608324
|
11/03/2024
|
SANJAY MAGAN DHOWAL
|
1815003071WL090595
|
SANJAY MAGAN DHOWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110508
|
|
SANJAY MAGAN DHOWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003071NRG24100320241608349
|
11/03/2024
|
PRALADH DATTARAYE SEKARE
|
1815003071WL090595
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110512
|
|
PRALHAD DATTU SHIKHARE
|
HDFC BANK LTD(607152)
|
|
413
|
KANNAD
|
MH-15-003-071-001/804
(MUNDWADI)
|
1815003071NRG24100320241608010
|
11/03/2024
|
SAGAR SURESH SHINDE
|
1815003071WL090571
|
SAGAR SURESH SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129110509
|
|
SAGAR SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24080320241585222
|
11/03/2024
|
APPASAHEB SUDAM KAVDE
|
1815003098WL089383
|
APPASAHEB SUDAM KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110917
|
|
APPASAHEB SUDAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KANNAD
|
MH-15-003-098-001/104
(KHAMGAON)
|
1815003098NRG24080320241585221
|
11/03/2024
|
SUDAM JAGANNATH KAVDE
|
1815003098WL089383
|
SUDAM JAGANNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110887
|
|
SUDAM JAGANNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KANNAD
|
MH-15-003-098-001/121
(KHAMGAON)
|
1815003098NRG24080320241585230
|
11/03/2024
|
SUMAN SADASHIV KAVDE
|
1815003098WL089383
|
SUMAN SADASHIV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110915
|
|
SUMAN SADASHIV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003098NRG24080320241585243
|
11/03/2024
|
YANANATH SHESHRAO KAVDE
|
1815003098WL089383
|
YANANATH SHESHRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110866
|
|
YANANATH SHESHRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KANNAD
|
MH-15-003-098-001/191
(KHAMGAON)
|
1815003098NRG24080320241585246
|
11/03/2024
|
MUKTABAI SAINATH KAVDE
|
1815003098WL089383
|
MUKTABAI SAINATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110463
|
|
MUKTABAI SHAINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KANNAD
|
MH-15-003-098-001/200
(KHAMGAON)
|
1815003098NRG24080320241585252
|
11/03/2024
|
ANIL SHAMRAO KAVDE
|
1815003098WL089383
|
ANIL SHAMRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110894
|
|
ANIL SHAMRAO KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KANNAD
|
MH-15-003-098-001/200
(KHAMGAON)
|
1815003098NRG24080320241585253
|
11/03/2024
|
MIRABAI ANIL KAVDE
|
1815003098WL089383
|
MIRABAI ANIL KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110895
|
|
MEERA ANIL KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KANNAD
|
MH-15-003-098-001/312
(KHAMGAON)
|
1815003098NRG24080320241585273
|
11/03/2024
|
LATABAI RAMNATH GAYAKE
|
1815003098WL089383
|
LATABAI RAMNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110595
|
|
LATABAI RAMNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KANNAD
|
MH-15-003-098-001/315
(KHAMGAON)
|
1815003098NRG24080320241585145
|
11/03/2024
|
INDUBAI KADU GAYAKE
|
1815003098WL089381
|
INDUBAI KADU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110920
|
|
INDUBAI KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KANNAD
|
MH-15-003-098-001/356
(KHAMGAON)
|
1815003098NRG24080320241585292
|
11/03/2024
|
ANITA GOKUL BORDE
|
1815003098WL089383
|
ANITA GOKUL BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110896
|
|
ANITA GOKUL BORDE
|
BANK OF INDIA(508505)
|
|
424
|
KANNAD
|
MH-15-003-098-001/356
(KHAMGAON)
|
1815003098NRG24080320241585291
|
11/03/2024
|
GOKUL SAHEBRAV BORDE
|
1815003098WL089383
|
GOKUL SAHEBRAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110901
|
|
GOKUL SAHEBRAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-098-001/373
(KHAMGAON)
|
1815003098NRG24080320241585154
|
11/03/2024
|
Barku Sahebrav Kavde
|
1815003098WL089381
|
Barku Sahebrav Kavde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110893
|
|
BARKU SAHEBRAV KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003098NRG24080320241585305
|
11/03/2024
|
Sadhana Gaurav Gayke
|
1815003098WL089383
|
Sadhana Gaurav Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110916
|
|
Sadhana Gaurav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-098-001/383
(KHAMGAON)
|
1815003098NRG24080320241585306
|
11/03/2024
|
SUMANBAI GOPINATH GAYAKE
|
1815003098WL089383
|
SUMANBAI GOPINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110921
|
|
SUMANBAI GOPINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KANNAD
|
MH-15-003-098-001/40
(KHAMGAON)
|
1815003098NRG24080320241585156
|
11/03/2024
|
JALINDHAR KAKASAHEB GAYAKE
|
1815003098WL089381
|
JALINDHAR KAKASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110462
|
|
JALINDHAR KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KANNAD
|
MH-15-003-098-001/40
(KHAMGAON)
|
1815003098NRG24080320241585155
|
11/03/2024
|
SINDHUBAI KAKASAHEB GAYAKE
|
1815003098WL089381
|
SINDHUBAI KAKASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110599
|
|
SINDHUBAI KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24080320241585314
|
11/03/2024
|
RAGHUNATH MADHAV KAVDE
|
1815003098WL089383
|
RAGHUNATH MADHAV KAVDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129110877
|
|
RAGHUNATH MADHAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-098-001/54
(KHAMGAON)
|
1815003098NRG24080320241585313
|
11/03/2024
|
SANJAY RAGHUNATH KAVADE
|
1815003098WL089383
|
SANJAY RAGHUNATH KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110911
|
|
SANDIP RAGHUNATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24080320241585168
|
11/03/2024
|
KAMALBAI SAHEBRAO KAVDE
|
1815003098WL089381
|
KAMALBAI SAHEBRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110907
|
|
KAMALBAI SAHEBRAV KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KANNAD
|
MH-15-003-098-001/59
(KHAMGAON)
|
1815003098NRG24080320241585317
|
11/03/2024
|
PRAKASH VISHVNATH GAYAKE
|
1815003098WL089383
|
PRAKASH VISHVNATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110864
|
|
PRAKASH VISHVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KANNAD
|
MH-15-003-098-001/59
(KHAMGAON)
|
1815003098NRG24080320241585318
|
11/03/2024
|
RUKHAMANBAI PRAKASH GAYAKE
|
1815003098WL089383
|
RUKHAMANBAI PRAKASH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110914
|
|
RUKHAMANBAI PRAKASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-098-001/604
(KHAMGAON)
|
1815003098NRG24080320241585323
|
11/03/2024
|
JYOTI LAXMAN GAYKE
|
1815003098WL089383
|
JYOTI LAXMAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110918
|
|
JYOTI LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
KANNAD
|
MH-15-003-098-001/604
(KHAMGAON)
|
1815003098NRG24080320241585322
|
11/03/2024
|
LAXMAN NARAYAN GAYKE
|
1815003098WL089383
|
LAXMAN NARAYAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110897
|
|
LAXMAN NARAYN GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24080320241585176
|
11/03/2024
|
SANJAY NANA KAVDE
|
1815003098WL089381
|
SANJAY NANA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110869
|
|
SANJAY NANA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KANNAD
|
MH-15-003-098-001/645
(KHAMGAON)
|
1815003098NRG24080320241585344
|
11/03/2024
|
SHITAL SATISH GAYKE
|
1815003098WL089383
|
SHITAL SATISH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110919
|
|
SHITAL SATISH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24080320241585350
|
11/03/2024
|
ROHINI SANTOSH GAYKE
|
1815003098WL089383
|
ROHINI SANTOSH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110903
|
|
ROHINI SANTOSH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KANNAD
|
MH-15-003-098-001/648
(KHAMGAON)
|
1815003098NRG24080320241585349
|
11/03/2024
|
SANTOSH BABASAHEB GAYAKE
|
1815003098WL089383
|
SANTOSH BABASAHEB GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110874
|
|
SANTOSH BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003098NRG24080320241585351
|
11/03/2024
|
BABASAHEB DHONDIRAM GAYAKE
|
1815003098WL089383
|
BABASAHEB DHONDIRAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110879
|
|
BABASAHEB DHONDIRAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003098NRG24080320241585352
|
11/03/2024
|
SANGITA BABASAHEB GAYKE
|
1815003098WL089383
|
SANGITA BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110600
|
|
SANGITA BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KANNAD
|
MH-15-003-098-001/75
(KHAMGAON)
|
1815003098NRG24080320241585205
|
11/03/2024
|
NANASAHEB KARBHARI GAYAKE
|
1815003098WL089381
|
NANASAHEB KARBHARI GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110601
|
|
NANASAHEB KARBHARI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24080320241585208
|
11/03/2024
|
ROHINI SAINATH GAYAKE
|
1815003098WL089381
|
ROHINI SAINATH GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110912
|
|
ROHINI SAINATH GAYAKE
|
BANK OF INDIA(508505)
|
|
445
|
KANNAD
|
MH-15-003-111-001/517
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600443
|
11/03/2024
|
KADUBAI SADASHIV MAGAR
|
1815003111WL090143
|
KADUBAI SADASHIV MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110486
|
|
KADUBAI SADASHIV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KANNAD
|
MH-15-003-123-001/336
(BORSAR BU)
|
1815003123NRG24100320241603424
|
11/03/2024
|
MUKTABAI LAXMAN GAIKWAD
|
1815003123WL090304
|
MUKTABAI LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110546
|
|
MUKTABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24100320241603426
|
11/03/2024
|
MANGALBAI RAMESH PAWAR
|
1815003123WL090304
|
MANGALBAI RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110605
|
|
MANGALBAI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24100320241603425
|
11/03/2024
|
MR RAMESH PAWAR
|
1815003123WL090304
|
MR RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110606
|
|
MR RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KANNAD
|
MH-15-003-123-001/85
(BORSAR BU)
|
1815003123NRG24100320241603475
|
11/03/2024
|
YOGESH BHAGINATH GHUME
|
1815003123WL090306
|
YOGESH BHAGINATH GHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110545
|
|
YOGESH BHAGINATH GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-123-001/91
(BORSAR BU)
|
1815003123NRG24100320241603442
|
11/03/2024
|
KOMAL YOGESH PAWAR
|
1815003123WL090305
|
KOMAL YOGESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110547
|
|
KOMAL YOGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151515
|
151515
|
|
|
|
|
|
|
|
|
451
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24100320241603427
|
11/03/2024
|
Nanasaheb Ramesh Pawar
|
1815003123WL090304
|
Nanasaheb Ramesh Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110847
|
|
Nanasaheb Ramesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
452
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24090320241593264
|
11/03/2024
|
SHOBHA HARIBHAU PAWAR
|
1815003031WL089794
|
SHOBHA HARIBHAU PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110839
|
|
Mr. Shobha Haribhau Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KANNAD
|
MH-15-003-031-001/31
(SHELGAON)
|
1815003031NRG24090320241593267
|
11/03/2024
|
SANGITABAI NARAYAN PAWAR
|
1815003031WL089794
|
SANGITABAI NARAYAN PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110837
|
|
Mrs. SANGITA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KANNAD
|
MH-15-003-031-001/88
(SHELGAON)
|
1815003031NRG24090320241593271
|
11/03/2024
|
Pawar Umesh Ramesh
|
1815003031WL089794
|
Pawar Umesh Ramesh
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110848
|
|
Mr. UMESH RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
KANNAD
|
MH-15-003-048-001/1995
(JAWKHEDA BU)
|
1815003048NRG24110320241615866
|
11/03/2024
|
GAJANAN KISAN SONGIRE
|
1815003048WL091014
|
GAJANAN KISAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110836
|
|
Mr. GAJANAN KISAN SONAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANNAD
|
MH-15-003-048-001/317
(JAWKHEDA BU)
|
1815003048NRG24110320241615887
|
11/03/2024
|
ATIYABI SAYYAD RABIB
|
1815003048WL091015
|
ATIYABI SAYYAD RABIB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110795
|
|
Mrs. ATIYABI RABIB SAIYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANNAD
|
MH-15-003-048-001/88
(JAWKHEDA BU)
|
1815003048NRG24110320241615875
|
11/03/2024
|
SHOBHABAI DIGAMBAR VISPUTE
|
1815003048WL091014
|
SHOBHABAI DIGAMBAR VISPUTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110698
|
|
SHOBHABAI DIGAMBAR VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
458
|
KANNAD
|
MH-15-003-108-001/128
(BHOKANGAON)
|
1815003108NRG24100320241602217
|
11/03/2024
|
BHAGVAN FAKIRRAO AUTADE
|
1815003108WL090221
|
BHAGVAN FAKIRRAO AUTADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110609
|
|
BHAGVAN FAKIRRAO AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
KANNAD
|
MH-15-003-108-001/128
(BHOKANGAON)
|
1815003108NRG24100320241602218
|
11/03/2024
|
HIRABAI BHAGVAN AUTADE
|
1815003108WL090221
|
HIRABAI BHAGVAN AUTADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110849
|
|
HIRABAI BHAGVAN AUTADE
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
KANNAD
|
MH-15-003-108-001/25
(BHOKANGAON)
|
1815003108NRG24100320241602220
|
11/03/2024
|
Tarabai Karabhari Nalavade
|
1815003108WL090221
|
Tarabai Karabhari Nalavade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129110838
|
|
Tarabai Karabhari Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762762
|
762762
|
|
|
|
|
|
|
|