|
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-15-003-071-001/807
(MUNDWADI)
|
1815003071NRG24100320241608369
|
11/03/2024
|
KRUSHNA TATERAO MAGAR
|
1815003071WL090595
|
KRUSHNA TATERAO MAGAR
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389188
|
|
MR KRUSHNA TATERAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-098-001/300
(KHAMGAON)
|
1815003098NRG24080320241585139
|
11/03/2024
|
KADUBA KACHRU AAHER
|
1815003098WL089381
|
KADUBA KACHRU AAHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388983
|
|
KADUBA KACHRU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-098-001/331
(KHAMGAON)
|
1815003098NRG24080320241585282
|
11/03/2024
|
SUNITA SUNIL GAYAKE
|
1815003098WL089383
|
SUNITA SUNIL GAYAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388989
|
|
MANJUSHA SUNIL GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24080320241585179
|
11/03/2024
|
GAYTRI SOMINATH AHER
|
1815003098WL089381
|
GAYTRI SOMINATH AHER
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388984
|
|
GAYTRI SOMINATH AHER
|
BANK OF INDIA(508505)
|
|
5
|
KANNAD
|
MH-15-003-098-001/644
(KHAMGAON)
|
1815003098NRG24080320241585186
|
11/03/2024
|
Sina Gabaji Gayke
|
1815003098WL089381
|
Sina Gabaji Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388985
|
|
SINA GABAJI GAYKE
|
BANK OF INDIA(508505)
|
|
6
|
KANNAD
|
MH-15-003-098-001/647
(KHAMGAON)
|
1815003098NRG24080320241585348
|
11/03/2024
|
Prashant Balasaheb Gayke
|
1815003098WL089383
|
Prashant Balasaheb Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388987
|
|
PRASHANT BALASAHEB GAYKE
|
BANK OF INDIA(508505)
|
|
7
|
KANNAD
|
MH-15-003-098-001/691
(KHAMGAON)
|
1815003098NRG24080320241585201
|
11/03/2024
|
VIKRAM KADUBA GAYKE
|
1815003098WL089381
|
VIKRAM KADUBA GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388986
|
|
VIKRAM KADUBA GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-098-001/690
(KHAMGAON)
|
1815003098NRG24080320241585373
|
11/03/2024
|
SUNIL BABASAHEB NALAWADE
|
1815003098WL089383
|
SUNIL BABASAHEB NALAWADE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388988
|
|
SUNIL BABASAHEB NARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-066-001/349
(RITHHI)
|
1815003066NRG24090320241592359
|
11/03/2024
|
SAMRIN IRFAN KHA
|
1815003066WL089756
|
SAMRIN IRFAN KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389557
|
|
SAMRIN IRFAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-066-004/76966
(RITHHI)
|
1815003066NRG24110320241609351
|
11/03/2024
|
Bhausaheb daulat mugle
|
1815003066WL090683
|
Bhausaheb daulat mugle
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389061
|
|
Mr. BHAUSAHEB DAULAT MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-066-004/85
(RITHHI)
|
1815003066NRG24110320241609354
|
11/03/2024
|
PANDURANG DAULAT MUGALE
|
1815003066WL090683
|
PANDURANG DAULAT MUGALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389550
|
|
Mr. PANDURANG DOULATRAO MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24070320241575676
|
11/03/2024
|
Ravina Raju Rathod
|
1815003083WL088924
|
Ravina Raju Rathod
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389058
|
|
RAVINA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-110-001/1004
(KUNJKHEDA)
|
1815003110NRG24100320241600225
|
11/03/2024
|
Ruksanabi Aminkha Pathan
|
1815003110WL090136
|
Ruksanabi Aminkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389269
|
|
Mrs. RUKSANABI AMINKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-110-001/1042
(KUNJKHEDA)
|
1815003110NRG24100320241600300
|
11/03/2024
|
Raufkha Mahamaskha Pathan
|
1815003110WL090137
|
Raufkha Mahamaskha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389238
|
|
Raufkha Mahemudkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KANNAD
|
MH-15-003-110-001/1047
(KUNJKHEDA)
|
1815003110NRG24100320241600243
|
11/03/2024
|
Sabir Akbar Pathan
|
1815003110WL090136
|
Sabir Akbar Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389236
|
|
Mr. SABIR AKABAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-110-001/1048
(KUNJKHEDA)
|
1815003110NRG24100320241600244
|
11/03/2024
|
Mausin Nayyumkha Pathan
|
1815003110WL090136
|
Mausin Nayyumkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389237
|
|
Mausin Nayyumkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-110-001/1049
(KUNJKHEDA)
|
1815003110NRG24100320241600360
|
11/03/2024
|
Isakkha Ismaikha Pathan
|
1815003110WL090138
|
Isakkha Ismaikha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389065
|
|
Mr. ISAKKHA ISAMIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-110-001/120
(KUNJKHEDA)
|
1815003110NRG24100320241600248
|
11/03/2024
|
Khatijabi Akbarkha Pathan
|
1815003110WL090136
|
Khatijabi Akbarkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389239
|
|
Khatijabi Akbarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-110-001/137
(KUNJKHEDA)
|
1815003110NRG24100320241600369
|
11/03/2024
|
GAFTAR KHA NAVAJ KHA
|
1815003110WL090138
|
GAFTAR KHA NAVAJ KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389062
|
|
GAFTAR KHA NAVAJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-110-001/161
(KUNJKHEDA)
|
1815003110NRG24100320241600371
|
11/03/2024
|
UNUS KHANGAFUR KHA
|
1815003110WL090138
|
UNUS KHANGAFUR KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389587
|
|
UNUS KHANGAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-110-001/20
(KUNJKHEDA)
|
1815003110NRG24100320241600414
|
11/03/2024
|
Mariyambi HabibKha Pathan
|
1815003110WL090140
|
Mariyambi HabibKha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390139
|
|
MARAYAMBI HABEEB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNAD
|
MH-15-003-110-001/271
(KUNJKHEDA)
|
1815003110NRG24100320241600423
|
11/03/2024
|
Ayyubkhan ahemadkhan pathan
|
1815003110WL090141
|
Ayyubkhan ahemadkhan pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388990
|
|
Ayyubkhan ahemadkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-110-001/3013
(KUNJKHEDA)
|
1815003110NRG24100320241600317
|
11/03/2024
|
ANIS KHA NAVAJ KHA
|
1815003110WL090137
|
ANIS KHA NAVAJ KHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389235
|
|
ANIS NAVAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNAD
|
MH-15-003-110-001/3273
(KUNJKHEDA)
|
1815003110NRG24100320241600265
|
11/03/2024
|
Yunuskha Lukhamnkha Pathan
|
1815003110WL090136
|
Yunuskha Lukhamnkha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389271
|
|
Yunuskha Lukhamnkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-110-001/3408
(KUNJKHEDA)
|
1815003110NRG24100320241600267
|
11/03/2024
|
SHABBIRKHA KUTUBKHA PATHAN
|
1815003110WL090136
|
SHABBIRKHA KUTUBKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388991
|
|
SHABBIRKHA KUTUBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-110-001/437
(KUNJKHEDA)
|
1815003110NRG24100320241600276
|
11/03/2024
|
Shahidkha Kalekha Pathan
|
1815003110WL090136
|
Shahidkha Kalekha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390063
|
|
Shahidkha Kalekha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-110-001/55
(KUNJKHEDA)
|
1815003110NRG24100320241600392
|
11/03/2024
|
Bhikankha ajijkha pathan
|
1815003110WL090138
|
Bhikankha ajijkha pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389064
|
|
Mr. BHIKHAKAN AJIJ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-110-001/66
(KUNJKHEDA)
|
1815003110NRG24100320241600401
|
11/03/2024
|
Arifkha noormhmadkha pathan
|
1815003110WL090138
|
Arifkha noormhmadkha pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390138
|
|
MR AARIF NOORMAHMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANNAD
|
MH-15-003-110-001/66
(KUNJKHEDA)
|
1815003110NRG24100320241600400
|
11/03/2024
|
Noormhmadkha hasankha pathan
|
1815003110WL090138
|
Noormhmadkha hasankha pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390137
|
|
Noormhmadkha hasankha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-110-001/697
(KUNJKHEDA)
|
1815003110NRG24100320241600402
|
11/03/2024
|
FIROJ USMAN KHAN
|
1815003110WL090138
|
FIROJ USMAN KHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389418
|
|
FIROJ USMAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-110-001/7
(KUNJKHEDA)
|
1815003110NRG24100320241600418
|
11/03/2024
|
AFTARKHA HASANKHA
|
1815003110WL090140
|
AFTARKHA HASANKHA
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389021
|
|
AFTARKHA HASANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-110-001/727
(KUNJKHEDA)
|
1815003110NRG24100320241600403
|
11/03/2024
|
Sadik Usman Pathan
|
1815003110WL090138
|
Sadik Usman Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389270
|
|
Sadik Usman Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-110-001/748
(KUNJKHEDA)
|
1815003110NRG24100320241600283
|
11/03/2024
|
Lukman Rajekha Pathan
|
1815003110WL090136
|
Lukman Rajekha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389268
|
|
Lukman Rajekha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-110-001/856
(KUNJKHEDA)
|
1815003110NRG24100320241600404
|
11/03/2024
|
Vahedkha Usmankha Pathan
|
1815003110WL090138
|
Vahedkha Usmankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389585
|
|
Mr. Vahedkha Usmankha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-110-001/915
(KUNJKHEDA)
|
1815003110NRG24100320241600406
|
11/03/2024
|
Asad Sandekha Pathan
|
1815003110WL090138
|
Asad Sandekha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389586
|
|
Mr. Asad Sandekha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-110-001/941
(KUNJKHEDA)
|
1815003110NRG24100320241600295
|
11/03/2024
|
MosinKha Lukmankha Pathan
|
1815003110WL090136
|
MosinKha Lukmankha Pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389272
|
|
MONIS KHAN PATHAN LUKHMAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANNAD
|
MH-15-003-110-001/960
(KUNJKHEDA)
|
1815003110NRG24100320241600297
|
11/03/2024
|
SHAKIR KHA AJMERKHA PATHAN
|
1815003110WL090136
|
SHAKIR KHA AJMERKHA PATHAN
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389523
|
|
SHAKIR KHA AJMER KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-098-001/284
(KHAMGAON)
|
1815003098NRG24080320241585266
|
11/03/2024
|
WALMIK BHAUSAHEB SALWE
|
1815003098WL089383
|
WALMIK BHAUSAHEB SALWE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389479
|
|
Mr. Valmik Bhausaheb Salve
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-123-001/183
(BORSAR BU)
|
1815003123NRG24100320241603433
|
11/03/2024
|
GANGADHAR GOVIND PAWAR
|
1815003123WL090305
|
GANGADHAR GOVIND PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389007
|
|
GANGADHAR GOVIND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-123-001/507
(BORSAR BU)
|
1815003123NRG24100320241603430
|
11/03/2024
|
SOMNATH CHINDHU SURYAWANSHI
|
1815003123WL090304
|
SOMNATH CHINDHU SURYAWANSHI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389624
|
|
Mr. SOMNATH CHINDHU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003123NRG24100320241603431
|
11/03/2024
|
SANTOSH BHAGINATH BAVISKAR
|
1815003123WL090304
|
SANTOSH BHAGINATH BAVISKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389175
|
|
Mr. SANTOSH BHAGINATH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24090320241598836
|
11/03/2024
|
BEBABAI SURYABHAN BORADE
|
1815003007WL090034
|
BEBABAI SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390101
|
|
Miss. BEBIBAI SURYBHAN BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-007-001/122
(GHATSHENDRA)
|
1815003007NRG24090320241598835
|
11/03/2024
|
SURYABHAN BAJIRAO BORADE
|
1815003007WL090034
|
SURYABHAN BAJIRAO BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389001
|
|
SURYABHAN BAJIRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24090320241598837
|
11/03/2024
|
BAPU MAHADU BIRAHRE
|
1815003007WL090034
|
BAPU MAHADU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389432
|
|
BAPU MAHADU BIRAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-007-001/139
(GHATSHENDRA)
|
1815003007NRG24090320241598839
|
11/03/2024
|
ASSLAM A RAHEMAN PATHAN
|
1815003007WL090034
|
ASSLAM A RAHEMAN PATHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389459
|
|
ASSLAM A RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-007-001/203
(GHATSHENDRA)
|
1815003007NRG24090320241598840
|
11/03/2024
|
BHIMRAO TANHAJI SAVLE
|
1815003007WL090034
|
BHIMRAO TANHAJI SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389139
|
|
Mr. BHIMRAO TANHAJI SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24090320241598842
|
11/03/2024
|
LILABAI FAKIRAO LOKHANDE
|
1815003007WL090034
|
LILABAI FAKIRAO LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388992
|
|
MS LILABAI FAKIRRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANNAD
|
MH-15-003-007-001/341
(GHATSHENDRA)
|
1815003007NRG24090320241598843
|
11/03/2024
|
RAMDAS PUNDALIK BHIRARE
|
1815003007WL090034
|
RAMDAS PUNDALIK BHIRARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389288
|
|
RAMDAS PUNDALIK BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24090320241598845
|
11/03/2024
|
SURYAKANT NARAYAN CHOUDHARI
|
1815003007WL090034
|
SURYAKANT NARAYAN CHOUDHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389020
|
|
SURYAKANT NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24090320241598847
|
11/03/2024
|
NIRMALABAI PRATAP BHUSARE
|
1815003007WL090034
|
NIRMALABAI PRATAP BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390103
|
|
Miss. Nirmala Pratap Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANNAD
|
MH-15-003-007-001/571
(GHATSHENDRA)
|
1815003007NRG24090320241598846
|
11/03/2024
|
PRATAP ANNADA BHUSARE
|
1815003007WL090034
|
PRATAP ANNADA BHUSARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388994
|
|
PRATAP ANNADA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24090320241598850
|
11/03/2024
|
KAMLBAI TATYARAO KEVAT
|
1815003007WL090034
|
KAMLBAI TATYARAO KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389040
|
|
Mrs. KAMLABAI TATYARAV KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-007-001/596
(GHATSHENDRA)
|
1815003007NRG24090320241598849
|
11/03/2024
|
TATYARAO JHAMSING KEVAT
|
1815003007WL090034
|
TATYARAO JHAMSING KEVAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390100
|
|
Mr. TATYARAO ZAMSING KEWAT
|
INDIAN BANK(607105)
|
|
54
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24090320241598851
|
11/03/2024
|
SAMADHAN DADARAO LAMBHE
|
1815003007WL090034
|
SAMADHAN DADARAO LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389488
|
|
SAMADHAN DADARAO LAMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAD
|
MH-15-003-007-001/603
(GHATSHENDRA)
|
1815003007NRG24090320241598852
|
11/03/2024
|
VAISHALI SAMADHAN LAMBHE
|
1815003007WL090034
|
VAISHALI SAMADHAN LAMBHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389487
|
|
VAISHALI SAMADHAN LAMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-007-001/608
(GHATSHENDRA)
|
1815003007NRG24090320241598853
|
11/03/2024
|
VITTHAL CHANDRABHAN WAGH
|
1815003007WL090034
|
VITTHAL CHANDRABHAN WAGH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389486
|
|
VITTHAL CHANDRABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-007-001/61
(GHATSHENDRA)
|
1815003007NRG24090320241598854
|
11/03/2024
|
VASANT MADHUKARRAO DESHMUKH
|
1815003007WL090034
|
VASANT MADHUKARRAO DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388997
|
|
VASANT MADHUKARRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-007-001/699
(GHATSHENDRA)
|
1815003007NRG24090320241598855
|
11/03/2024
|
DADARAO SHANTARAM KHAIRE
|
1815003007WL090034
|
DADARAO SHANTARAM KHAIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390102
|
|
MR DADARAO SHANTARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-007-001/789
(GHATSHENDRA)
|
1815003007NRG24090320241598856
|
11/03/2024
|
SUBHASH KAILAS SABALE
|
1815003007WL090034
|
SUBHASH KAILAS SABALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389059
|
|
SUBHASH KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-007-001/87
(GHATSHENDRA)
|
1815003007NRG24090320241598859
|
11/03/2024
|
SUBHASH VITTHAL TAARU
|
1815003007WL090034
|
SUBHASH VITTHAL TAARU
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388998
|
|
SUBHASH VITTHAL TAARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-007-001/954
(GHATSHENDRA)
|
1815003007NRG24090320241598860
|
11/03/2024
|
BHAUSAHEB MADHUKAR CHODHARI
|
1815003007WL090034
|
BHAUSAHEB MADHUKAR CHODHARI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388996
|
|
BHAUSAHEB MADHUKAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAD
|
MH-15-003-022-001/5777
(SAWARGAON)
|
1815003022NRG24100320241603913
|
11/03/2024
|
Rajendra Ravsaheb Nikam
|
1815003022WL090324
|
Rajendra Ravsaheb Nikam
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389546
|
|
RAJENDRA RAVSAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24090320241589678
|
11/03/2024
|
BHIKAN GAUNAJI GUNJAL
|
1815003028WL089588
|
BHIKAN GAUNAJI GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389433
|
|
BHIKAN GAUNAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24090320241589681
|
11/03/2024
|
GAJANAN PANDIT MANGATE
|
1815003028WL089588
|
GAJANAN PANDIT MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389034
|
|
GAJANAN PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24090320241589544
|
11/03/2024
|
DATTU PANDURANG MANGATE
|
1815003028WL089581
|
DATTU PANDURANG MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389005
|
|
DATTU PANDURANG MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24090320241589819
|
11/03/2024
|
PANDURANG VALUBA MANGATE
|
1815003028WL089593
|
PANDURANG VALUBA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389004
|
|
PANDURANG VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24090320241589603
|
11/03/2024
|
DNYANESHWAR SURYABHAN BORADE
|
1815003028WL089584
|
DNYANESHWAR SURYABHAN BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389029
|
|
DNYANESHWAR SURYABHAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-028-001/140
(WAKAD)
|
1815003028NRG24090320241589822
|
11/03/2024
|
RUKHMAN PUNJARAM KIRTAK
|
1815003028WL089593
|
RUKHMAN PUNJARAM KIRTAK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389033
|
|
Mrs. RUKHMAN PUNJARAM KIRTAK
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANNAD
|
MH-15-003-028-001/144
(WAKAD)
|
1815003028NRG24090320241589545
|
11/03/2024
|
SUREKHA RAOSAHEB BHADGE
|
1815003028WL089581
|
SUREKHA RAOSAHEB BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389031
|
|
SUREKHA RAOSAHEB BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-028-001/165
(WAKAD)
|
1815003028NRG24090320241589682
|
11/03/2024
|
ALKABAI KISAN BHADGE
|
1815003028WL089588
|
ALKABAI KISAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390086
|
|
ALKABAI KISAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-028-001/174
(WAKAD)
|
1815003028NRG24090320241589847
|
11/03/2024
|
PARIGABAI LAXMAN BHADGE
|
1815003028WL089594
|
PARIGABAI LAXMAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389027
|
|
PARIGABAI LAXAMAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAD
|
MH-15-003-028-001/175
(WAKAD)
|
1815003028NRG24090320241589771
|
11/03/2024
|
KUSHIVARTABAI RANGNATH BHADGE
|
1815003028WL089590
|
KUSHIVARTABAI RANGNATH BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389024
|
|
KUSHIVRATA RANGNATH BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24090320241589730
|
11/03/2024
|
Krushna Prabhakar mangate
|
1815003028WL089589
|
Krushna Prabhakar mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389207
|
|
Mr. KRUSHNA PRABHAKAR MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24090320241589729
|
11/03/2024
|
MANADABAI PRABHAKAR MANGATE
|
1815003028WL089589
|
MANADABAI PRABHAKAR MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389026
|
|
MANADABAI PRABHAKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24090320241589728
|
11/03/2024
|
PRABHAKAR LAXMAN MANGATE
|
1815003028WL089589
|
PRABHAKAR LAXMAN MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389025
|
|
PRABHAKAR LAXMAN MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNAD
|
MH-15-003-028-001/180
(WAKAD)
|
1815003028NRG24090320241589605
|
11/03/2024
|
PUSHPA BABURAO DAVHARE
|
1815003028WL089584
|
PUSHPA BABURAO DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389052
|
|
MISS PUSHPA BABURAO DAVHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-028-001/191
(WAKAD)
|
1815003028NRG24090320241589731
|
11/03/2024
|
RAJU NAMDEV MANGATE
|
1815003028WL089589
|
RAJU NAMDEV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389634
|
|
RAJENDRA NAMDEO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-028-001/191
(WAKAD)
|
1815003028NRG24090320241589732
|
11/03/2024
|
REKHA RAJENDRA MANGATE
|
1815003028WL089589
|
REKHA RAJENDRA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389635
|
|
REKHA RAJENDRA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNAD
|
MH-15-003-028-001/192
(WAKAD)
|
1815003028NRG24090320241589572
|
11/03/2024
|
SANJY TRIMBK ADAVTE
|
1815003028WL089582
|
SANJY TRIMBK ADAVTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389593
|
|
SANJY TRIMBK ADAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-028-001/199
(WAKAD)
|
1815003028NRG24090320241589772
|
11/03/2024
|
KANATABAI SANJAY SOANNE
|
1815003028WL089590
|
KANATABAI SANJAY SOANNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389221
|
|
KANTABAI SANJAY SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNAD
|
MH-15-003-028-001/2
(WAKAD)
|
1815003028NRG24090320241589823
|
11/03/2024
|
ANANDA PUNDLIK MANGATE
|
1815003028WL089593
|
ANANDA PUNDLIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389022
|
|
ANANDA PUNDLIK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-028-001/203
(WAKAD)
|
1815003028NRG24090320241589691
|
11/03/2024
|
RAMESHVAR NANA NAVGHARE
|
1815003028WL089588
|
RAMESHVAR NANA NAVGHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388999
|
|
RAMESHAWAR NANA NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-028-001/221
(WAKAD)
|
1815003028NRG24090320241589576
|
11/03/2024
|
SURESH SHEKU THORAT
|
1815003028WL089582
|
SURESH SHEKU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390099
|
|
MR SURESH SHEKU THORAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24090320241589582
|
11/03/2024
|
ASHAK MAHEMUD SHAIKH
|
1815003028WL089582
|
ASHAK MAHEMUD SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389030
|
|
ASHAK MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24090320241589583
|
11/03/2024
|
Bibi Ashak Shikh
|
1815003028WL089582
|
Bibi Ashak Shikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389566
|
|
Miss. Bibi Ashak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-028-001/279
(WAKAD)
|
1815003028NRG24090320241589773
|
11/03/2024
|
Appa Gopala Mangate
|
1815003028WL089590
|
Appa Gopala Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390084
|
|
Appa Gopala Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-028-001/279
(WAKAD)
|
1815003028NRG24090320241589774
|
11/03/2024
|
RANAJANABAI AAPA MANGATE
|
1815003028WL089590
|
RANAJANABAI AAPA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389056
|
|
RANAJANABAI AAPA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-028-001/301
(WAKAD)
|
1815003028NRG24090320241589587
|
11/03/2024
|
ALKA BHAGVAN BIDVE
|
1815003028WL089582
|
ALKA BHAGVAN BIDVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389140
|
|
Mr. RUKHMAN BHAGWAN BIDVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-028-001/302
(WAKAD)
|
1815003028NRG24090320241589588
|
11/03/2024
|
UTTAM BABURAO BIDVE
|
1815003028WL089582
|
UTTAM BABURAO BIDVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389028
|
|
UTTAM BABURAO BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24090320241589701
|
11/03/2024
|
TARABAI SAHEBRAO KIRTAK
|
1815003028WL089588
|
TARABAI SAHEBRAO KIRTAK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389053
|
|
TARABAI SAHEBRAO KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24090320241589775
|
11/03/2024
|
BAJIRAO SHENFADU THORAT
|
1815003028WL089590
|
BAJIRAO SHENFADU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389036
|
|
BAJIRAO SHENFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24090320241589593
|
11/03/2024
|
JIJABAI VITTHAL BHADGE
|
1815003028WL089582
|
JIJABAI VITTHAL BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389032
|
|
JIJABAI VITTHAL BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24090320241589592
|
11/03/2024
|
SAVITRIBAI VITTHAL BHADGE
|
1815003028WL089582
|
SAVITRIBAI VITTHAL BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389310
|
|
Mrs. SAVITRI VITTHAL BHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-028-001/358
(WAKAD)
|
1815003028NRG24090320241589621
|
11/03/2024
|
KARBHARI SALUBA DAVHARE
|
1815003028WL089584
|
KARBHARI SALUBA DAVHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389039
|
|
KARBHARI SALUBA DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24090320241589836
|
11/03/2024
|
KUSHIVARTA MADHAV MANAGATE
|
1815003028WL089593
|
KUSHIVARTA MADHAV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389280
|
|
KUSHIVARTA MADHAV MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24090320241589835
|
11/03/2024
|
MADHAV MAROTI MANAGATE
|
1815003028WL089593
|
MADHAV MAROTI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390082
|
|
MADHAV MAROTI MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24090320241589838
|
11/03/2024
|
SANGITA AMOL MANGATE
|
1815003028WL089593
|
SANGITA AMOL MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390087
|
|
MISS SANGITA AMOL MANGATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24090320241589553
|
11/03/2024
|
PUNCHFUIABAI TEJRASO THORAT
|
1815003028WL089581
|
PUNCHFUIABAI TEJRASO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389208
|
|
PUNCHFUIABAI TEJRASO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-028-001/410
(WAKAD)
|
1815003028NRG24090320241589840
|
11/03/2024
|
GANESH AABARAO CHIKTE
|
1815003028WL089593
|
GANESH AABARAO CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389035
|
|
GANESH ABARAO CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-028-001/410
(WAKAD)
|
1815003028NRG24090320241589841
|
11/03/2024
|
HIRABAI GANESH CHIKTE
|
1815003028WL089593
|
HIRABAI GANESH CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389209
|
|
MS HIRABAI GANESH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-028-001/416
(WAKAD)
|
1815003028NRG24090320241589748
|
11/03/2024
|
POPAT SARJERAO CHIKTE
|
1815003028WL089589
|
POPAT SARJERAO CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389000
|
|
Mr. POPAT SARJERAO CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-028-001/482
(WAKAD)
|
1815003028NRG24090320241589792
|
11/03/2024
|
SAKHARBAI AMBADAS GUNJAL
|
1815003028WL089590
|
SAKHARBAI AMBADAS GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389002
|
|
Mr. SAKHARABAI AMBADAS GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANNAD
|
MH-15-003-028-001/492
(WAKAD)
|
1815003028NRG24090320241589506
|
11/03/2024
|
abhishek kautik chikte
|
1815003028WL089578
|
abhishek kautik chikte
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390135
|
|
abhishek kautik chikte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-028-001/50
(WAKAD)
|
1815003028NRG24090320241589657
|
11/03/2024
|
KRUSHNA AMBADAS CHIKTE
|
1815003028WL089586
|
KRUSHNA AMBADAS CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389419
|
|
KRUSHNA AMBADAS CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-028-001/55
(WAKAD)
|
1815003028NRG24090320241589842
|
11/03/2024
|
YOGESH NARAYAN CHIKTE
|
1815003028WL089593
|
YOGESH NARAYAN CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389206
|
|
Mr. Yogesh Narayan Chikate
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003028NRG24090320241589561
|
11/03/2024
|
REKHA Tejrao Davhare
|
1815003028WL089581
|
REKHA Tejrao Davhare
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389618
|
|
REKHA TEJRAW DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANNAD
|
MH-15-003-028-001/633
(WAKAD)
|
1815003028NRG24090320241589709
|
11/03/2024
|
BAPU ANNA BHADAGE
|
1815003028WL089588
|
BAPU ANNA BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389508
|
|
BAPU ANNA BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNAD
|
MH-15-003-028-001/641
(WAKAD)
|
1815003028NRG24090320241589562
|
11/03/2024
|
BHAUSAHEB SONJI MANGATE
|
1815003028WL089581
|
BHAUSAHEB SONJI MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389060
|
|
BHAUSAHEB SONJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-028-001/643
(WAKAD)
|
1815003028NRG24090320241589563
|
11/03/2024
|
DIPAK BHASKAR MANGATE
|
1815003028WL089581
|
DIPAK BHASKAR MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389055
|
|
DIPAK BHASKAR MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003028NRG24090320241589595
|
11/03/2024
|
Ramkala Samadhan Mangate
|
1815003028WL089582
|
Ramkala Samadhan Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390085
|
|
Miss. Ramkala Samadhan Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003028NRG24090320241589715
|
11/03/2024
|
SAMADHAN SANTOSH MANGATE
|
1815003028WL089588
|
SAMADHAN SANTOSH MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389023
|
|
Mr. SAMADHAN SANTOSH MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANNAD
|
MH-15-003-028-001/675
(WAKAD)
|
1815003028NRG24090320241589871
|
11/03/2024
|
SAVITA ARJUN MURMUDE
|
1815003028WL089594
|
SAVITA ARJUN MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389576
|
|
SAVITA ARJUN MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANNAD
|
MH-15-003-028-001/697
(WAKAD)
|
1815003028NRG24090320241589873
|
11/03/2024
|
mira santosh dadnge
|
1815003028WL089594
|
mira santosh dadnge
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390140
|
|
MISS MIRA SANTOSH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANNAD
|
MH-15-003-028-001/697
(WAKAD)
|
1815003028NRG24090320241589872
|
11/03/2024
|
SANTOSH AHELAJI DANDAGE
|
1815003028WL089594
|
SANTOSH AHELAJI DANDAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390083
|
|
SANTOSH AHELAJI DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-028-001/703
(WAKAD)
|
1815003028NRG24090320241589759
|
11/03/2024
|
NIRMALA PRATAP JATODE
|
1815003028WL089589
|
NIRMALA PRATAP JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389063
|
|
NIRMALA PRATAP JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-028-001/703
(WAKAD)
|
1815003028NRG24090320241589758
|
11/03/2024
|
PRATAP PUNDLIK JATODE
|
1815003028WL089589
|
PRATAP PUNDLIK JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389633
|
|
PRATAP PUNDLIK JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-028-001/732
(WAKAD)
|
1815003028NRG24090320241589878
|
11/03/2024
|
GOPINATH GOVINDA CHIKATE
|
1815003028WL089594
|
GOPINATH GOVINDA CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389281
|
|
Mr. GOPINATH GOVINDA CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24090320241589721
|
11/03/2024
|
RAJIYABI ROSHAN SHAHA
|
1815003028WL089588
|
RAJIYABI ROSHAN SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390088
|
|
RAJIYABI ROSHAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-028-001/751
(WAKAD)
|
1815003028NRG24090320241589630
|
11/03/2024
|
TUKARAM CHINTAMAN DANDGE
|
1815003028WL089584
|
TUKARAM CHINTAMAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388993
|
|
TUKARAM CHINTAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-028-001/780
(WAKAD)
|
1815003028NRG24090320241589596
|
11/03/2024
|
Shaukat Ashak Shaikh
|
1815003028WL089582
|
Shaukat Ashak Shaikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389567
|
|
MR SHAUKAT ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANNAD
|
MH-15-003-028-001/781
(WAKAD)
|
1815003028NRG24090320241589762
|
11/03/2024
|
YAKUB MAHAMMAD SHAHA
|
1815003028WL089589
|
YAKUB MAHAMMAD SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389037
|
|
YAKUB MAHAMMAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-028-001/789
(WAKAD)
|
1815003028NRG24090320241589763
|
11/03/2024
|
DANJI SHENFADU JATODE
|
1815003028WL089589
|
DANJI SHENFADU JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389210
|
|
DANJI SHENFADU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-028-001/813
(WAKAD)
|
1815003028NRG24090320241589566
|
11/03/2024
|
ARAVIND RAOSAHEB BHADAGE
|
1815003028WL089581
|
ARAVIND RAOSAHEB BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389505
|
|
ARVIND RAOSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-028-001/827
(WAKAD)
|
1815003028NRG24090320241589846
|
11/03/2024
|
RAJU RAGHUNATH NAVGHARE
|
1815003028WL089593
|
RAJU RAGHUNATH NAVGHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389205
|
|
RAJU RAGHUNATH NAVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-028-001/836
(WAKAD)
|
1815003028NRG24090320241589513
|
11/03/2024
|
bhikan laxshimn kathar
|
1815003028WL089578
|
bhikan laxshimn kathar
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388995
|
|
bhikan laxshimn kathar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
126
|
KANNAD
|
MH-15-003-098-001/618
(KHAMGAON)
|
1815003098NRG24080320241585180
|
11/03/2024
|
PRADEEP GABARAO KAVADE
|
1815003098WL089381
|
PRADEEP GABARAO KAVADE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389003
|
|
PRADEEP GABARAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-098-001/618
(KHAMGAON)
|
1815003098NRG24080320241585181
|
11/03/2024
|
RUPALI PRADIP KAVDE
|
1815003098WL089381
|
RUPALI PRADIP KAVDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389545
|
|
Mr. Rupali Pradip Kavde
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KANNAD
|
MH-15-003-098-001/647
(KHAMGAON)
|
1815003098NRG24080320241585347
|
11/03/2024
|
Nilesh Balasaheb Gaike
|
1815003098WL089383
|
Nilesh Balasaheb Gaike
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389548
|
|
MR NILESH BALASAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
129
|
KANNAD
|
MH-15-003-071-001/109
(MUNDWADI)
|
1815003071NRG24080320241587702
|
11/03/2024
|
BABAN UTTAM
|
1815003071WL089500
|
BABAN UTTAM
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389282
|
|
BABAN UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-071-001/114
(MUNDWADI)
|
1815003071NRG24080320241587705
|
11/03/2024
|
ASHOK UTTAM
|
1815003071WL089500
|
ASHOK UTTAM
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389285
|
|
ASHOK UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-071-001/164
(MUNDWADI)
|
1815003071NRG24100320241608323
|
11/03/2024
|
HIRABAI VIJAY BARGAL
|
1815003071WL090595
|
HIRABAI VIJAY BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389190
|
|
Miss. Hirabai Vijay Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003071NRG24100320241608326
|
11/03/2024
|
GULAB RAMRAO BANSOD
|
1815003071WL090595
|
GULAB RAMRAO BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389191
|
|
GULAB RAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-071-001/178
(MUNDWADI)
|
1815003071NRG24100320241608257
|
11/03/2024
|
ASHOK SOPAN SHINDE
|
1815003071WL090592
|
ASHOK SOPAN SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389054
|
|
Mr. ASHOK SOPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANNAD
|
MH-15-003-071-001/203
(MUNDWADI)
|
1815003071NRG24100320241608338
|
11/03/2024
|
VISHAL SAINATH MORE
|
1815003071WL090595
|
VISHAL SAINATH MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389041
|
|
Mr. VISHAL SAINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KANNAD
|
MH-15-003-071-001/281
(MUNDWADI)
|
1815003071NRG24100320241608340
|
11/03/2024
|
RADHABAI PRAKASH DOBHAL
|
1815003071WL090595
|
RADHABAI PRAKASH DOBHAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389189
|
|
Mrs. RADHABAI PRAKASH DOBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANNAD
|
MH-15-003-071-001/284
(MUNDWADI)
|
1815003071NRG24100320241608341
|
11/03/2024
|
SAGAR DIPAK GAVARE
|
1815003071WL090595
|
SAGAR DIPAK GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389048
|
|
Mr. SAGAR DIPAK GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KANNAD
|
MH-15-003-071-001/49
(MUNDWADI)
|
1815003071NRG24100320241608354
|
11/03/2024
|
KISHOR MADAN BANSOD
|
1815003071WL090595
|
KISHOR MADAN BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389192
|
|
Mr. KISHOR MADAN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KANNAD
|
MH-15-003-071-001/549
(MUNDWADI)
|
1815003071NRG24100320241608263
|
11/03/2024
|
SUNIL DHANRAJ SHINDE
|
1815003071WL090592
|
SUNIL DHANRAJ SHINDE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389057
|
|
SUNIL DHANRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-071-001/746
(MUNDWADI)
|
1815003071NRG24080320241587732
|
11/03/2024
|
YOGITA JAYRAM TEKE
|
1815003071WL089502
|
YOGITA JAYRAM TEKE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389066
|
|
YOGITA JAYRAM TEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KANNAD
|
MH-15-003-071-001/750
(MUNDWADI)
|
1815003071NRG24100320241608367
|
11/03/2024
|
KADUBAI NIVRUTTI GAVARE
|
1815003071WL090595
|
KADUBAI NIVRUTTI GAVARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389043
|
|
KADUBAI NIVRUTTI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-071-001/754
(MUNDWADI)
|
1815003071NRG24080320241587720
|
11/03/2024
|
ASHABAI BHAUSAHEB BARGAL
|
1815003071WL089501
|
ASHABAI BHAUSAHEB BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389273
|
|
Mr. ASHABAI BHAUSAHEB BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANNAD
|
MH-15-003-071-001/754
(MUNDWADI)
|
1815003071NRG24080320241587719
|
11/03/2024
|
BHAUSAHEB RAMRAV BARGAL
|
1815003071WL089501
|
BHAUSAHEB RAMRAV BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389051
|
|
BHAUSAHEB RAMRAV BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-071-001/776
(MUNDWADI)
|
1815003071NRG24100320241608368
|
11/03/2024
|
Rohit Sanjay Dobhal
|
1815003071WL090595
|
Rohit Sanjay Dobhal
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389038
|
|
Rohit Sanjay Dobhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24080320241587710
|
11/03/2024
|
ARJUN TATERAO MAGAR
|
1815003071WL089500
|
ARJUN TATERAO MAGAR
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389042
|
|
Mr. ARJUN TATERAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KANNAD
|
MH-15-003-071-001/809
(MUNDWADI)
|
1815003071NRG24080320241587711
|
11/03/2024
|
Shraddha Arjun Magar
|
1815003071WL089500
|
Shraddha Arjun Magar
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389222
|
|
SHRDDHA ANANA KALE
|
BANK OF BARODA(606985)
|
|
146
|
KANNAD
|
MH-15-003-071-001/826
(MUNDWADI)
|
1815003071NRG24100320241608373
|
11/03/2024
|
KRUSHANA OMPURI GOSAVI
|
1815003071WL090595
|
KRUSHANA OMPURI GOSAVI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389047
|
|
KRUSHANA OMPURI GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-071-001/833
(MUNDWADI)
|
1815003071NRG24100320241608231
|
11/03/2024
|
RAHUL DNYNESHWAR BARGAL
|
1815003071WL090589
|
RAHUL DNYNESHWAR BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389049
|
|
RAHUL DNYNESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-071-001/834
(MUNDWADI)
|
1815003071NRG24100320241608235
|
11/03/2024
|
ATUL DNYANESHWAR BARGAL
|
1815003071WL090589
|
ATUL DNYANESHWAR BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389050
|
|
ATUL DNYANESHWAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24080320241587735
|
11/03/2024
|
ABISHEK ANNA MISAL
|
1815003071WL089502
|
ABISHEK ANNA MISAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389287
|
|
Mr. ABHSHAK ANNA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24080320241587733
|
11/03/2024
|
ANNA PUJABA MISAL
|
1815003071WL089502
|
ANNA PUJABA MISAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389006
|
|
ANNA PUJABA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-071-001/856
(MUNDWADI)
|
1815003071NRG24080320241587734
|
11/03/2024
|
SHOBHA ANNA MISAL
|
1815003071WL089502
|
SHOBHA ANNA MISAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389286
|
|
SHOBHA ANNA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24090320241591213
|
11/03/2024
|
RAJU DEVACHAND RATHOD
|
1815003072WL089659
|
RAJU DEVACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389278
|
|
Mr. RAJU DEVACHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24090320241591215
|
11/03/2024
|
SANGITA RAJU RATHOD
|
1815003072WL089659
|
SANGITA RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389277
|
|
Mrs. SANGITA RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24090320241591216
|
11/03/2024
|
VAISHALI VITTHAL RATHOD
|
1815003072WL089659
|
VAISHALI VITTHAL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389283
|
|
Mrs. VAISHALI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KANNAD
|
MH-15-003-072-001/161
(MUNDWADI TANDA)
|
1815003072NRG24090320241591214
|
11/03/2024
|
VITTHAL DEVACHAND RATHOD
|
1815003072WL089659
|
VITTHAL DEVACHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389284
|
|
Mr. VITTHAL DEVACHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KANNAD
|
MH-15-003-072-001/307
(MUNDWADI TANDA)
|
1815003072NRG24090320241591222
|
11/03/2024
|
ISHWAR KALU PAWAR
|
1815003072WL089659
|
ISHWAR KALU PAWAR
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242390141
|
|
ISHWAR KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANNAD
|
MH-15-003-083-001/219
(SITANAIK TANDA)
|
1815003083NRG24070320241575588
|
11/03/2024
|
Tulashiram Sona Rathod
|
1815003083WL088917
|
Tulashiram Sona Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389211
|
|
MR TULSHIRAM SONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24070320241575687
|
11/03/2024
|
GORAKH KASHINATH RATHOD
|
1815003083WL088926
|
GORAKH KASHINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389276
|
|
Mr. GORAKHA KSINATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24070320241575686
|
11/03/2024
|
SUMANBAI KASHINATH RATHOD
|
1815003083WL088926
|
SUMANBAI KASHINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389308
|
|
Mrs. SUMANBAI KASINATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KANNAD
|
MH-15-003-083-001/369
(SITANAIK TANDA)
|
1815003083NRG24070320241575591
|
11/03/2024
|
ARUN MASUB KHANDAGALE
|
1815003083WL088917
|
ARUN MASUB KHANDAGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389309
|
|
ARUN MASUB KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24070320241575654
|
11/03/2024
|
MAMARAJ PARASHRAM RATHOD
|
1815003083WL088922
|
MAMARAJ PARASHRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389274
|
|
MAMARAJ PARASHRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-083-001/382
(SITANAIK TANDA)
|
1815003083NRG24070320241575655
|
11/03/2024
|
VANITA MAMARAJ RATHOD
|
1815003083WL088922
|
VANITA MAMARAJ RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389275
|
|
VANITA MAMARAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-083-001/533
(SITANAIK TANDA)
|
1815003083NRG24070320241575658
|
11/03/2024
|
DNYANESHWAR MULCHAND RATHOD
|
1815003083WL088922
|
DNYANESHWAR MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389045
|
|
Mr. DNYANESHWAR MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANNAD
|
MH-15-003-083-001/535
(SITANAIK TANDA)
|
1815003083NRG24070320241575605
|
11/03/2024
|
NAVNATH MULCHAND RATHOD
|
1815003083WL088919
|
NAVNATH MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389044
|
|
Mr. NAVNATH MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24070320241575607
|
11/03/2024
|
JIJABAI MULCHAND RATHOD
|
1815003083WL088919
|
JIJABAI MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389046
|
|
Mrs. JIJABAI MULCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KANNAD
|
MH-15-003-083-001/570
(SITANAIK TANDA)
|
1815003083NRG24070320241575592
|
11/03/2024
|
Sarita Tulshiram Rathod
|
1815003083WL088917
|
Sarita Tulshiram Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389212
|
|
Miss. Sarita Tulshiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24070320241575609
|
11/03/2024
|
ANJANA SAINATH RATHOD
|
1815003083WL088919
|
ANJANA SAINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389547
|
|
Mr. ANJANA GULAB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANNAD
|
MH-15-003-083-001/92
(SITANAIK TANDA)
|
1815003083NRG24070320241575691
|
11/03/2024
|
SITARAM RATU RATHOD
|
1815003083WL088926
|
SITARAM RATU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390136
|
|
SITARAM RATU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
169
|
KANNAD
|
MH-15-003-022-001/20
(SAWARGAON)
|
1815003022NRG24100320241603901
|
11/03/2024
|
GANESH KARBHARI NIKAM
|
1815003022WL090324
|
GANESH KARBHARI NIKAM
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389170
|
|
Mr. GANESH KARBHARI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24100320241600521
|
11/03/2024
|
GOJARABI SAINATH SHELAR
|
1815003136WL090148
|
GOJARABI SAINATH SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389186
|
|
Mrs. Gojarbai Shainath Shelar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KANNAD
|
MH-15-003-136-001/480
(WITKHEDA)
|
1815003136NRG24100320241600522
|
11/03/2024
|
SONAM BHAUSAHEB GORE
|
1815003136WL090148
|
SONAM BHAUSAHEB GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389515
|
|
Mrs. SONAM BHAUSAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KANNAD
|
MH-15-003-136-001/482
(WITKHEDA)
|
1815003136NRG24100320241600523
|
11/03/2024
|
RATNABAI SANDIP DHANEDHAR
|
1815003136WL090148
|
RATNABAI SANDIP DHANEDHAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389187
|
|
Mrs. RATNA SANDEEP DHANEDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24100320241600524
|
11/03/2024
|
GANESH SADASHIV DAPAKE
|
1815003136WL090148
|
GANESH SADASHIV DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242389096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KANNAD
|
MH-15-003-136-001/483
(WITKHEDA)
|
1815003136NRG24100320241600525
|
11/03/2024
|
MANISHA GANESH DAPAKE
|
1815003136WL090148
|
MANISHA GANESH DAPAKE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389101
|
|
MANISHA GANESH DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-136-001/502
(WITKHEDA)
|
1815003136NRG24100320241600526
|
11/03/2024
|
SAMADHAN SOMINATH SAVAI
|
1815003136WL090148
|
SAMADHAN SOMINATH SAVAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389131
|
|
Mr. SAMADHAN SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KANNAD
|
MH-15-003-136-001/57
(WITKHEDA)
|
1815003136NRG24100320241600527
|
11/03/2024
|
BHAUSAHEB KARBHARI GORE
|
1815003136WL090148
|
BHAUSAHEB KARBHARI GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389019
|
|
BHAUSAHEB KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-136-001/94
(WITKHEDA)
|
1815003136NRG24100320241600528
|
11/03/2024
|
SASHIKALA SOMINATH SAWAI
|
1815003136WL090148
|
SASHIKALA SOMINATH SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389185
|
|
Mrs. SHASHIKALA SOMINATH SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
178
|
KANNAD
|
MH-15-003-028-001/140
(WAKAD)
|
1815003028NRG24090320241589821
|
11/03/2024
|
PUNJARAM NAMDEV KIRTIK
|
1815003028WL089593
|
PUNJARAM NAMDEV KIRTIK
|
00114
|
YESB0AUR093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389410
|
|
PUNJARAM NAMDEV KIRTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-028-001/310
(WAKAD)
|
1815003028NRG24090320241589700
|
11/03/2024
|
SAHEBRAO NAMDEV KIRTAK
|
1815003028WL089588
|
SAHEBRAO NAMDEV KIRTAK
|
00114
|
YESB0AUR093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389409
|
|
SAHEBRAO NAMDEV KIRTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24090320241589679
|
11/03/2024
|
MIRABAI BHIKAN GUNJAL
|
1815003028WL089588
|
MIRABAI BHIKAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389434
|
|
MIRABAI BHIKAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-028-001/17
(WAKAD)
|
1815003028NRG24090320241589684
|
11/03/2024
|
AJINATH VITHAL THORAT
|
1815003028WL089588
|
AJINATH VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389414
|
|
AJINATH VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANNAD
|
MH-15-003-028-001/174
(WAKAD)
|
1815003028NRG24090320241589848
|
11/03/2024
|
RAOSAHEB LAXMAN BHADGE
|
1815003028WL089594
|
RAOSAHEB LAXMAN BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390074
|
|
MASTER RAOSAHEB RAMESH BHADGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-028-001/176
(WAKAD)
|
1815003028NRG24090320241589726
|
11/03/2024
|
GANESH NAMDEV CHIKTE
|
1815003028WL089589
|
GANESH NAMDEV CHIKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389411
|
|
GANESH NAMDEV CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-028-001/301
(WAKAD)
|
1815003028NRG24090320241589586
|
11/03/2024
|
BHAGVAN UTTAM BIDVE
|
1815003028WL089582
|
BHAGVAN UTTAM BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389451
|
|
BHAGWAN UTTAM BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24090320241589591
|
11/03/2024
|
VITTHAL LAXMAN BHADGE
|
1815003028WL089582
|
VITTHAL LAXMAN BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389415
|
|
BHADAGE VITTHAL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANNAD
|
MH-15-003-028-001/333
(WAKAD)
|
1815003028NRG24090320241589829
|
11/03/2024
|
GANESH VITHAL YEVLE
|
1815003028WL089593
|
GANESH VITHAL YEVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389491
|
|
GANESH VITHAL YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-028-001/359
(WAKAD)
|
1815003028NRG24090320241589862
|
11/03/2024
|
KASHINATH AABLAJI BHADGE
|
1815003028WL089594
|
KASHINATH AABLAJI BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390073
|
|
KASHINATH ABALAJI BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANNAD
|
MH-15-003-028-001/404
(WAKAD)
|
1815003028NRG24090320241589557
|
11/03/2024
|
KAILAS HIMATRAO DAVHRE
|
1815003028WL089581
|
KAILAS HIMATRAO DAVHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389421
|
|
KAILAS HIMMATRAO DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANNAD
|
MH-15-003-028-001/422
(WAKAD)
|
1815003028NRG24090320241589702
|
11/03/2024
|
GANESH RANGNATH VADEKAR
|
1815003028WL089588
|
GANESH RANGNATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389413
|
|
GANESH RANGNATH VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-028-001/637
(WAKAD)
|
1815003028NRG24090320241589866
|
11/03/2024
|
NIRMALA NARAYAN JUMDE
|
1815003028WL089594
|
NIRMALA NARAYAN JUMDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390121
|
|
NIRMALA NARAYAN JUMDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KANNAD
|
MH-15-003-028-001/669
(WAKAD)
|
1815003028NRG24090320241589868
|
11/03/2024
|
DNYANESHWAR NAMDEV CHIKTE
|
1815003028WL089594
|
DNYANESHWAR NAMDEV CHIKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389412
|
|
DNYANESHWAR NAMDEV CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-028-001/712
(WAKAD)
|
1815003028NRG24090320241589661
|
11/03/2024
|
PANDHARINATH BHIKAN BHADGE
|
1815003028WL089586
|
PANDHARINATH BHIKAN BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389509
|
|
PANDHARINATH BHIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-066-001/334
(RITHHI)
|
1815003066NRG24090320241592352
|
11/03/2024
|
DEVCHAND BALCHAND RATHOD
|
1815003066WL089756
|
DEVCHAND BALCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389595
|
|
Miss. DEVACHAND BALCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANNAD
|
MH-15-003-066-001/338
(RITHHI)
|
1815003066NRG24090320241592354
|
11/03/2024
|
ABBAS KHA GABBE KHA
|
1815003066WL089756
|
ABBAS KHA GABBE KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389490
|
|
ABBAS KHA GABBE KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-066-001/338
(RITHHI)
|
1815003066NRG24090320241592355
|
11/03/2024
|
SALIMABI ABBAS KHA
|
1815003066WL089756
|
SALIMABI ABBAS KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389498
|
|
SALIMABI ABBAS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-066-001/339
(RITHHI)
|
1815003066NRG24090320241592356
|
11/03/2024
|
LALITABAI MERCHAND RATHOD
|
1815003066WL089756
|
LALITABAI MERCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389314
|
|
LALITABAI MERCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-066-001/339
(RITHHI)
|
1815003066NRG24090320241592357
|
11/03/2024
|
MERCHAND BALCHAND RATHOD
|
1815003066WL089756
|
MERCHAND BALCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389594
|
|
MERCHAND BALCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-066-001/366
(RITHHI)
|
1815003066NRG24090320241599029
|
11/03/2024
|
LUKMAN SHAHA USMAN SHAHA
|
1815003066WL090044
|
LUKMAN SHAHA USMAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389302
|
|
LUKMAN SHAHA USMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-071-001/302
(MUNDWADI)
|
1815003071NRG24100320241608200
|
11/03/2024
|
DNYANESHOWAR RAVAN BARGAL
|
1815003071WL090589
|
DNYANESHOWAR RAVAN BARGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389386
|
|
DNYANESHOWAR RAVAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KANNAD
|
MH-15-003-071-001/625
(MUNDWADI)
|
1815003071NRG24080320241587731
|
11/03/2024
|
CHAITALI RAVINDRA MAGAR
|
1815003071WL089502
|
CHAITALI RAVINDRA MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389394
|
|
CHAITALI RAVINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24070320241575661
|
11/03/2024
|
CHUNNILAL BHANU JADHAV
|
1815003083WL088923
|
CHUNNILAL BHANU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389347
|
|
CHUNNILAL BHANU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24070320241575688
|
11/03/2024
|
SACHIN KASHINATH RATHOD
|
1815003083WL088926
|
SACHIN KASHINATH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389365
|
|
SACHIN KASHINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-083-001/289
(SITANAIK TANDA)
|
1815003083NRG24070320241575652
|
11/03/2024
|
DALPAT MANGU RATHOD
|
1815003083WL088922
|
DALPAT MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389351
|
|
DALPAT MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24070320241575589
|
11/03/2024
|
DADARAO JAYRAM RATHOD
|
1815003083WL088917
|
DADARAO JAYRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389355
|
|
DADARAO JAYRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KANNAD
|
MH-15-003-083-001/32
(SITANAIK TANDA)
|
1815003083NRG24070320241575590
|
11/03/2024
|
MANISHABAI DADARAO RATHOD
|
1815003083WL088917
|
MANISHABAI DADARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389358
|
|
MANISHABAI DADARAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24070320241575593
|
11/03/2024
|
ARJUN TARACHAN RATHOD
|
1815003083WL088917
|
ARJUN TARACHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389356
|
|
ARJUN TARACHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24070320241575672
|
11/03/2024
|
LUDIBAI TARACHAND RATHOD
|
1815003083WL088923
|
LUDIBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389353
|
|
LUDIBAI TARACHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-083-001/79
(SITANAIK TANDA)
|
1815003083NRG24070320241575671
|
11/03/2024
|
TARACHAND PRATAP RATHOD
|
1815003083WL088923
|
TARACHAND PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389357
|
|
TARACHAND PRATAP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-098-001/110
(KHAMGAON)
|
1815003098NRG24080320241585225
|
11/03/2024
|
TATEROA SARJERAO KAVED
|
1815003098WL089383
|
TATEROA SARJERAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389463
|
|
TATEROA SARJERAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-098-001/111
(KHAMGAON)
|
1815003098NRG24080320241585226
|
11/03/2024
|
SUBHASH BABURAO KAVED
|
1815003098WL089383
|
SUBHASH BABURAO KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389438
|
|
SUBHASH BABURAO KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-098-001/125
(KHAMGAON)
|
1815003098NRG24080320241585231
|
11/03/2024
|
BHAGAWAN KASHINATH KAVED
|
1815003098WL089383
|
BHAGAWAN KASHINATH KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389511
|
|
BHAGAWAN KASHINATH KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-098-001/129
(KHAMGAON)
|
1815003098NRG24080320241585232
|
11/03/2024
|
BALU ASARAM GAYAKE
|
1815003098WL089383
|
BALU ASARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389440
|
|
BALU ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-098-001/13
(KHAMGAON)
|
1815003098NRG24080320241585120
|
11/03/2024
|
SUBHASH TRIMBAK GAYKE
|
1815003098WL089381
|
SUBHASH TRIMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389454
|
|
SUBHASH TRIMBAK GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-098-001/141
(KHAMGAON)
|
1815003098NRG24080320241585236
|
11/03/2024
|
JAGAN ANAJI SALAVE
|
1815003098WL089383
|
JAGAN ANAJI SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389447
|
|
JAGANNATH ANAJI SALAVE
|
BANK OF INDIA(508505)
|
|
215
|
KANNAD
|
MH-15-003-098-001/148
(KHAMGAON)
|
1815003098NRG24080320241585121
|
11/03/2024
|
BALU SAKAHARI KAVED
|
1815003098WL089381
|
BALU SAKAHARI KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389481
|
|
BALU SAKAHARI KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-098-001/149
(KHAMGAON)
|
1815003098NRG24080320241585238
|
11/03/2024
|
VISHVNATH NAMDEV KAVED
|
1815003098WL089383
|
VISHVNATH NAMDEV KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389510
|
|
VISHWANATH NAMDEV KAVDE
|
BANK OF INDIA(508505)
|
|
217
|
KANNAD
|
MH-15-003-098-001/183
(KHAMGAON)
|
1815003098NRG24080320241585126
|
11/03/2024
|
BABAN DHONDIBA RAUT
|
1815003098WL089381
|
BABAN DHONDIBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389180
|
|
BABAN DHONDIBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24080320241585259
|
11/03/2024
|
MANGALABAI DIGAMBAR GAYAKE
|
1815003098WL089383
|
MANGALABAI DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389492
|
|
MANGALABAI DIGAMBAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24080320241585260
|
11/03/2024
|
SAMADHAN DIGAMBAR GAYAKE
|
1815003098WL089383
|
SAMADHAN DIGAMBAR GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389494
|
|
SAMADHAN DIGAMBAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-098-001/281
(KHAMGAON)
|
1815003098NRG24080320241585263
|
11/03/2024
|
RAMESH SOPAN GAYKE
|
1815003098WL089383
|
RAMESH SOPAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389442
|
|
RAMESH SOPAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24080320241585267
|
11/03/2024
|
KAILAS TATERAV GAYKE
|
1815003098WL089383
|
KAILAS TATERAV GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389435
|
|
KAILAS TATERAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24080320241585269
|
11/03/2024
|
RAJENDRA TATERAV TAYDE
|
1815003098WL089383
|
RAJENDRA TATERAV TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389436
|
|
RAJENDRA TATERAO GAYAKE
|
BANK OF INDIA(508505)
|
|
223
|
KANNAD
|
MH-15-003-098-001/296
(KHAMGAON)
|
1815003098NRG24080320241585270
|
11/03/2024
|
RANJANA RAJENDRA GAYAKE
|
1815003098WL089383
|
RANJANA RAJENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389445
|
|
RANJANA RAJENDRA GAYKE
|
BANK OF INDIA(508505)
|
|
224
|
KANNAD
|
MH-15-003-098-001/303
(KHAMGAON)
|
1815003098NRG24080320241585271
|
11/03/2024
|
BANDU ANNA KAVDE
|
1815003098WL089383
|
BANDU ANNA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389458
|
|
BANDU ANNA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24080320241585275
|
11/03/2024
|
BABASAHEB LAKSHMAN KAVDE
|
1815003098WL089383
|
BABASAHEB LAKSHMAN KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389512
|
|
BABASAHEB LAKSHMAN KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-098-001/316
(KHAMGAON)
|
1815003098NRG24080320241585276
|
11/03/2024
|
KUSUMBAI BABASAHEB KAVDE
|
1815003098WL089383
|
KUSUMBAI BABASAHEB KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389534
|
|
KUSUMBAI BABASAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24080320241585284
|
11/03/2024
|
SOMNATH VITTHAL GAYDE
|
1815003098WL089383
|
SOMNATH VITTHAL GAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389496
|
|
SOMNATH VITTHAL GAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-098-001/344
(KHAMGAON)
|
1815003098NRG24080320241585151
|
11/03/2024
|
GANESH PUNJABA KAVDE
|
1815003098WL089381
|
GANESH PUNJABA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389444
|
|
GANESH PUNJABA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-098-001/362
(KHAMGAON)
|
1815003098NRG24080320241585294
|
11/03/2024
|
NAVNATH MANSUB GAYKE
|
1815003098WL089383
|
NAVNATH MANSUB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390104
|
|
NAVNATH MANSUB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-098-001/364
(KHAMGAON)
|
1815003098NRG24080320241585296
|
11/03/2024
|
PRAMOD KHANDERAO THORAT
|
1815003098WL089383
|
PRAMOD KHANDERAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390066
|
|
PRAMOD KHANDERAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANNAD
|
MH-15-003-098-001/368
(KHAMGAON)
|
1815003098NRG24080320241585297
|
11/03/2024
|
GAYABAI VITTHAL GAYKE
|
1815003098WL089383
|
GAYABAI VITTHAL GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389483
|
|
GAYABAI VITTHAL GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-098-001/37
(KHAMGAON)
|
1815003098NRG24080320241585298
|
11/03/2024
|
ROASAHEB BAJIRAO GAYAKE
|
1815003098WL089383
|
ROASAHEB BAJIRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389457
|
|
ROASAHEB BAJIRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-098-001/378
(KHAMGAON)
|
1815003098NRG24080320241585299
|
11/03/2024
|
PUNDALIK KACHRU GAYKE
|
1815003098WL089383
|
PUNDALIK KACHRU GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389455
|
|
PUNDALIK KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-098-001/380
(KHAMGAON)
|
1815003098NRG24080320241585300
|
11/03/2024
|
APPASAHEB GANGADHAR GAYKE
|
1815003098WL089383
|
APPASAHEB GANGADHAR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389482
|
|
APPASAHEB GANGADHAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-098-001/380
(KHAMGAON)
|
1815003098NRG24080320241585301
|
11/03/2024
|
MANGALBAI AAPPASAHEB GAYKE
|
1815003098WL089383
|
MANGALBAI AAPPASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389480
|
|
MANGALBAI AAPPASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-098-001/46
(KHAMGAON)
|
1815003098NRG24080320241585163
|
11/03/2024
|
PRAKASH HARI KAVED
|
1815003098WL089381
|
PRAKASH HARI KAVED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389439
|
|
PRAKASH HARI KAVDE
|
BANK OF INDIA(508505)
|
|
237
|
KANNAD
|
MH-15-003-098-001/50
(KHAMGAON)
|
1815003098NRG24080320241585308
|
11/03/2024
|
PANDHARINATH RAMKISAN GAYAKE
|
1815003098WL089383
|
PANDHARINATH RAMKISAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389456
|
|
PANDHARINATH RAMKRUSHNA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-098-001/52
(KHAMGAON)
|
1815003098NRG24080320241585311
|
11/03/2024
|
KALPANA SOMINATH GAYAKE
|
1815003098WL089383
|
KALPANA SOMINATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389495
|
|
KALPANA SOMINATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-098-001/52
(KHAMGAON)
|
1815003098NRG24080320241585310
|
11/03/2024
|
SOMINATH SHEDU GAYAKE
|
1815003098WL089383
|
SOMINATH SHEDU GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389493
|
|
SOMINATH SHEKU GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANNAD
|
MH-15-003-098-001/611
(KHAMGAON)
|
1815003098NRG24080320241585178
|
11/03/2024
|
SOMINATH KACHARU AHER
|
1815003098WL089381
|
SOMINATH KACHARU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389443
|
|
SOMNATH KACHRU AHER
|
BANK OF INDIA(508505)
|
|
241
|
KANNAD
|
MH-15-003-098-001/616
(KHAMGAON)
|
1815003098NRG24080320241585327
|
11/03/2024
|
SANDIP AAPPASAHEB GAYKE
|
1815003098WL089383
|
SANDIP AAPPASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389484
|
|
SANDIP AAPPASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-098-001/617
(KHAMGAON)
|
1815003098NRG24080320241585328
|
11/03/2024
|
ABHAY AAPPASAHEB GAYAKE
|
1815003098WL089383
|
ABHAY AAPPASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389485
|
|
ABHAY AAPPASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003098NRG24080320241585374
|
11/03/2024
|
NAVNATH NARAYAN GAYAKE
|
1815003098WL089383
|
NAVNATH NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389441
|
|
NAVNATH NARAYAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANNAD
|
MH-15-003-098-001/74
(KHAMGAON)
|
1815003098NRG24080320241585375
|
11/03/2024
|
PITHABAI NAVNATH GAYAKE
|
1815003098WL089383
|
PITHABAI NAVNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389383
|
|
PITHABAI NAVNATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-110-001/334
(KUNJKHEDA)
|
1815003110NRG24100320241600387
|
11/03/2024
|
ISMAILE JAMDAR KHAN
|
1815003110WL090138
|
ISMAILE JAMDAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389254
|
|
IASMAILAKHA JAMADARKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANNAD
|
MH-15-003-110-001/615
(KUNJKHEDA)
|
1815003110NRG24100320241600277
|
11/03/2024
|
SHARIF SHBBIR KHAN
|
1815003110WL090136
|
SHARIF SHBBIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389518
|
|
SHARIF SHBBIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-110-001/65
(KUNJKHEDA)
|
1815003110NRG24100320241600398
|
11/03/2024
|
JAVEDSHAHA MAJITSHAHA
|
1815003110WL090138
|
JAVEDSHAHA MAJITSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389520
|
|
JAVEDKHA SHABBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANNAD
|
MH-15-003-110-001/65
(KUNJKHEDA)
|
1815003110NRG24100320241600399
|
11/03/2024
|
SABANABI JAVEDKHA
|
1815003110WL090138
|
SABANABI JAVEDKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389303
|
|
SABANABI JAVEDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-110-001/858
(KUNJKHEDA)
|
1815003110NRG24100320241600345
|
11/03/2024
|
SIDDUKHA SABBIRKHA PATHAN
|
1815003110WL090137
|
SIDDUKHA SABBIRKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389519
|
|
Siddhukha Shabbir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
KANNAD
|
MH-15-003-123-001/266
(BORSAR BU)
|
1815003123NRG24100320241603435
|
11/03/2024
|
SATISH DADA PAWAR
|
1815003123WL090305
|
SATISH DADA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389514
|
|
SATISH DADA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-123-001/267
(BORSAR BU)
|
1815003123NRG24100320241603469
|
11/03/2024
|
WALMIK TUKARAM GHUME
|
1815003123WL090306
|
WALMIK TUKARAM GHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389559
|
|
WALMIK TUKARAM GHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
252
|
KANNAD
|
MH-15-003-110-001/1030
(KUNJKHEDA)
|
1815003110NRG24100320241600235
|
11/03/2024
|
Muzammil Gauskha Pathan
|
1815003110WL090136
|
Muzammil Gauskha Pathan
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389167
|
|
MUAMMIL GAUSKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KANNAD
|
MH-15-003-110-001/906
(KUNJKHEDA)
|
1815003110NRG24100320241600348
|
11/03/2024
|
AJIMKHA YUSUFKHA PATHAN
|
1815003110WL090137
|
AJIMKHA YUSUFKHA PATHAN
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389166
|
|
AJIMKHA YUSUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
254
|
KANNAD
|
MH-15-003-021-001/102
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596734
|
11/03/2024
|
GOVIND BUDHA PAWAR
|
1815003021WL089950
|
GOVIND BUDHA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389513
|
|
GOVIND BUDHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596612
|
11/03/2024
|
TULSHIRAM BALIRAM PAWAR
|
1815003021WL089946
|
TULSHIRAM BALIRAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389420
|
|
Mr. TULSHIRAM BALIRAM PAWAR
|
INDIAN BANK(607105)
|
|
256
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596613
|
11/03/2024
|
VAISHALI TULSHIRAM PAWAR
|
1815003021WL089946
|
VAISHALI TULSHIRAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389497
|
|
VAISHALI TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANNAD
|
MH-15-003-021-001/114
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596609
|
11/03/2024
|
CHANDRASING BHAUSING
|
1815003021WL089945
|
CHANDRASING BHAUSING
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389501
|
|
CHANDRASING BHAUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KANNAD
|
MH-15-003-021-001/114
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596608
|
11/03/2024
|
SANTOSH CHANDRSING PAWAR
|
1815003021WL089945
|
SANTOSH CHANDRSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389500
|
|
MR SANTOSH CHANDRASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANNAD
|
MH-15-003-021-001/119
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596723
|
11/03/2024
|
MULCHAND ONKAR PAWAR
|
1815003021WL089949
|
MULCHAND ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389426
|
|
MULCHAND ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KANNAD
|
MH-15-003-021-001/123
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241597557
|
11/03/2024
|
NAVAL VASARAM PAWAR
|
1815003021WL089986
|
NAVAL VASARAM PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390132
|
|
Mr. NAVAL VASRAM PAWAR
|
INDIAN BANK(607105)
|
|
261
|
KANNAD
|
MH-15-003-021-001/123
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241597555
|
11/03/2024
|
VASARAM ZAMSING PAWAR
|
1815003021WL089986
|
VASARAM ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389450
|
|
VASARAM ZAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596725
|
11/03/2024
|
INDAL ONKAR PAWAR
|
1815003021WL089949
|
INDAL ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389424
|
|
INDAL ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-021-001/125
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596724
|
11/03/2024
|
VIKAS INDAL PAWAR
|
1815003021WL089949
|
VIKAS INDAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389425
|
|
Mr. VIKAS INDAL PAWAR
|
INDIAN BANK(607105)
|
|
264
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596726
|
11/03/2024
|
MAMRAJ ONKAR PAWAR
|
1815003021WL089949
|
MAMRAJ ONKAR PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389018
|
|
MAMRAJ ONKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-021-001/128
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596739
|
11/03/2024
|
KISAN BHARMAL
|
1815003021WL089951
|
KISAN BHARMAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390131
|
|
KISAN BHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KANNAD
|
MH-15-003-021-001/131
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241597558
|
11/03/2024
|
RAMESH ZAMSING PAWAR
|
1815003021WL089986
|
RAMESH ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390130
|
|
RAMESH ZAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KANNAD
|
MH-15-003-021-001/131
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596735
|
11/03/2024
|
TARACHAND ZAMSING PAWAR
|
1815003021WL089950
|
TARACHAND ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389449
|
|
TARACHAND ZAMSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-021-001/240
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596728
|
11/03/2024
|
SHIVAJI DUDHA PAWAR
|
1815003021WL089949
|
SHIVAJI DUDHA PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389499
|
|
MR SHIVAJI DUDHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANNAD
|
MH-15-003-021-001/278
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596730
|
11/03/2024
|
Pankaj Anil Pawar
|
1815003021WL089949
|
Pankaj Anil Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389171
|
|
Mr. Pankaj Anil Pawar
|
INDIAN BANK(607105)
|
|
270
|
KANNAD
|
MH-15-003-021-001/278
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596729
|
11/03/2024
|
RANJNA ANIL PAWAR
|
1815003021WL089949
|
RANJNA ANIL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389584
|
|
Ms. Ranjana Anil Pawar
|
INDIAN BANK(607105)
|
|
271
|
KANNAD
|
MH-15-003-021-001/280
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596731
|
11/03/2024
|
RAHUL GALCHAND PAWAR
|
1815003021WL089949
|
RAHUL GALCHAND PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389427
|
|
RAHUL GALCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANNAD
|
MH-15-003-021-001/288
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596742
|
11/03/2024
|
Vinod Ranjit Pawar
|
1815003021WL089951
|
Vinod Ranjit Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390144
|
|
Mr. Vinod Ranjit Pawar
|
INDIAN BANK(607105)
|
|
273
|
KANNAD
|
MH-15-003-021-001/291
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596617
|
11/03/2024
|
VISHAL BAPUJI
|
1815003021WL089947
|
VISHAL BAPUJI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389583
|
|
Mr. Vishal Bapuji Pawar
|
INDIAN BANK(607105)
|
|
274
|
KANNAD
|
MH-15-003-021-001/292
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596618
|
11/03/2024
|
Dipak Bapuji Pawar
|
1815003021WL089947
|
Dipak Bapuji Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389169
|
|
Mr. Dipak Bapuji Pawar
|
INDIAN BANK(607105)
|
|
275
|
KANNAD
|
MH-15-003-021-001/294
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596732
|
11/03/2024
|
Roshan Dilip Pawar
|
1815003021WL089949
|
Roshan Dilip Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389172
|
|
Mr. Roshan Dilip Pawar
|
INDIAN BANK(607105)
|
|
276
|
KANNAD
|
MH-15-003-021-001/300
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596736
|
11/03/2024
|
CHANDRABAGA GOVIND PAWAR
|
1815003021WL089950
|
CHANDRABAGA GOVIND PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389225
|
|
Mrs. CHANDRABAGA GOVIND PAWAR
|
INDIAN BANK(607105)
|
|
277
|
KANNAD
|
MH-15-003-021-001/300
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596737
|
11/03/2024
|
NIKITA GOVIND PAWAR
|
1815003021WL089950
|
NIKITA GOVIND PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389224
|
|
MRS NIKITA GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANNAD
|
MH-15-003-021-001/303
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596744
|
11/03/2024
|
Nitesh Limchand Pawar
|
1815003021WL089951
|
Nitesh Limchand Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390134
|
|
Mr. Nitesh Limchand Pawar
|
INDIAN BANK(607105)
|
|
279
|
KANNAD
|
MH-15-003-021-001/76
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596620
|
11/03/2024
|
MORSING FULSING PAWAR
|
1815003021WL089947
|
MORSING FULSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389476
|
|
MORSING FULSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-021-001/77
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596622
|
11/03/2024
|
BAPUJI GANU PAWAR
|
1815003021WL089947
|
BAPUJI GANU PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389580
|
|
Mr. BAPUJI GANU PAWAR
|
INDIAN BANK(607105)
|
|
281
|
KANNAD
|
MH-15-003-022-001/115
(SAWARGAON)
|
1815003022NRG24100320241603898
|
11/03/2024
|
CHANDRAKALA UTTAM SONAWANE
|
1815003022WL090324
|
CHANDRAKALA UTTAM SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389446
|
|
CHANDRAKALA UTTAM SONAVANE
|
RATNAKAR BANK(607393)
|
|
282
|
KANNAD
|
MH-15-003-022-001/451
(SAWARGAON)
|
1815003022NRG24100320241603902
|
11/03/2024
|
NAMDEV
|
1815003022WL090324
|
NAMDEV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389227
|
|
Namdev Vaman Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
KANNAD
|
MH-15-003-022-001/48
(SAWARGAON)
|
1815003022NRG24100320241603903
|
11/03/2024
|
ALKABAI
|
1815003022WL090324
|
ALKABAI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389228
|
|
Mrs. Alkabai Namdev Nikam
|
INDIAN BANK(607105)
|
|
284
|
KANNAD
|
MH-15-003-022-001/498
(SAWARGAON)
|
1815003022NRG24100320241603904
|
11/03/2024
|
LAXAMIBAI SANDU SOWANANE
|
1815003022WL090324
|
LAXAMIBAI SANDU SOWANANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389582
|
|
Mrs. LAXMI SANDU SONAWANE
|
INDIAN BANK(607105)
|
|
285
|
KANNAD
|
MH-15-003-022-001/525
(SAWARGAON)
|
1815003022NRG24100320241603908
|
11/03/2024
|
SWATI YOGESH NIKAM
|
1815003022WL090324
|
SWATI YOGESH NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389230
|
|
Mrs. SWATI YOGESH NIKAM
|
INDIAN BANK(607105)
|
|
286
|
KANNAD
|
MH-15-003-022-001/532
(SAWARGAON)
|
1815003022NRG24100320241603910
|
11/03/2024
|
REKHA GAJANAN NIKAM
|
1815003022WL090324
|
REKHA GAJANAN NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389231
|
|
Mrs. REKHA AND GAJANAN RAOSAHEB NIKAM
|
INDIAN BANK(607105)
|
|
287
|
KANNAD
|
MH-15-003-022-001/5777
(SAWARGAON)
|
1815003022NRG24100320241603914
|
11/03/2024
|
SAVITA RAJENDRA NIKAM
|
1815003022WL090324
|
SAVITA RAJENDRA NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389544
|
|
Mrs. SAVITA AND RAJENDRA RAVSAHEB NIKAM
|
INDIAN BANK(607105)
|
|
288
|
KANNAD
|
MH-15-003-022-001/5789
(SAWARGAON)
|
1815003022NRG24100320241603915
|
11/03/2024
|
NIKAM AKSHAY
|
1815003022WL090324
|
NIKAM AKSHAY
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389229
|
|
Mr. NIKAM AKSHAY DINKAR
|
INDIAN BANK(607105)
|
|
289
|
KANNAD
|
MH-15-003-022-001/634
(SAWARGAON)
|
1815003022NRG24100320241603916
|
11/03/2024
|
MOTIRAM BHAVRAV
|
1815003022WL090324
|
MOTIRAM BHAVRAV
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242389581
|
|
Mr. MOTIRAM BHAVRAV SONAWANE
|
INDIAN BANK(607105)
|
|
290
|
KANNAD
|
MH-15-003-022-001/685
(SAWARGAON)
|
1815003022NRG24100320241603918
|
11/03/2024
|
KANTA LAXMAN
|
1815003022WL090324
|
KANTA LAXMAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390133
|
|
KANTA LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
291
|
KANNAD
|
MH-15-003-098-001/148
(KHAMGAON)
|
1815003098NRG24080320241585122
|
11/03/2024
|
MANGAL BALU KAVED
|
1815003098WL089381
|
MANGAL BALU KAVED
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389073
|
|
MANGLABAI BALU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24080320241585132
|
11/03/2024
|
LATABAI KAILAS GAYAKE
|
1815003098WL089381
|
LATABAI KAILAS GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389082
|
|
LATABAI KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003098NRG24080320241585136
|
11/03/2024
|
RAHUL NANASAHEB GAYAKE
|
1815003098WL089381
|
RAHUL NANASAHEB GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389077
|
|
RAHUL NANASAHEB GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KANNAD
|
MH-15-003-098-001/27
(KHAMGAON)
|
1815003098NRG24080320241585258
|
11/03/2024
|
SANGITA SAMADHAN GAYAKE
|
1815003098WL089383
|
SANGITA SAMADHAN GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389086
|
|
SANGITA SAMADHAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-098-001/290
(KHAMGAON)
|
1815003098NRG24080320241585268
|
11/03/2024
|
CHANDRAKALA KAILAS GAYKE
|
1815003098WL089383
|
CHANDRAKALA KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389070
|
|
CHANDRAKALA KAILAS GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KANNAD
|
MH-15-003-098-001/300
(KHAMGAON)
|
1815003098NRG24080320241585140
|
11/03/2024
|
SUNITA KADUBA AAHER
|
1815003098WL089381
|
SUNITA KADUBA AAHER
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389079
|
|
SUNITA KADUBA AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KANNAD
|
MH-15-003-098-001/313
(KHAMGAON)
|
1815003098NRG24080320241585143
|
11/03/2024
|
LALITA APPASAHEB KAVDE
|
1815003098WL089381
|
LALITA APPASAHEB KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389083
|
|
LALITA APPASAHEB KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANNAD
|
MH-15-003-098-001/330
(KHAMGAON)
|
1815003098NRG24080320241585149
|
11/03/2024
|
SHOBHA VALMIK GAYKE
|
1815003098WL089381
|
SHOBHA VALMIK GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389074
|
|
SHOBHA VALMIK GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KANNAD
|
MH-15-003-098-001/335
(KHAMGAON)
|
1815003098NRG24080320241585286
|
11/03/2024
|
SHUBHAM SOMNATH GAYKE
|
1815003098WL089383
|
SHUBHAM SOMNATH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389090
|
|
SHUBHAM SOMNATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-098-001/358
(KHAMGAON)
|
1815003098NRG24080320241585293
|
11/03/2024
|
BALASAHEB SUDAM KAVDE
|
1815003098WL089383
|
BALASAHEB SUDAM KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389138
|
|
BALASAHEB SUDAM KAVADE
|
BANK OF INDIA(508505)
|
|
301
|
KANNAD
|
MH-15-003-098-001/362
(KHAMGAON)
|
1815003098NRG24080320241585295
|
11/03/2024
|
SHANTABAI NAVNATH GAYKE
|
1815003098WL089383
|
SHANTABAI NAVNATH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389081
|
|
SHANATABAI NAVNATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KANNAD
|
MH-15-003-098-001/50
(KHAMGAON)
|
1815003098NRG24080320241585309
|
11/03/2024
|
ARCHANA PANDHARINTH GAYAKE
|
1815003098WL089383
|
ARCHANA PANDHARINTH GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389075
|
|
ARCHANA PANDHARINATH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KANNAD
|
MH-15-003-098-001/588
(KHAMGAON)
|
1815003098NRG24080320241585169
|
11/03/2024
|
SHITAL SANTOSH GAYKE
|
1815003098WL089381
|
SHITAL SANTOSH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389084
|
|
SHITAL SANTOSH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KANNAD
|
MH-15-003-098-001/596
(KHAMGAON)
|
1815003098NRG24080320241585172
|
11/03/2024
|
SANDIP KAILAS GAYKE
|
1815003098WL089381
|
SANDIP KAILAS GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389067
|
|
SANDIP KAILAS GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KANNAD
|
MH-15-003-098-001/596
(KHAMGAON)
|
1815003098NRG24080320241585173
|
11/03/2024
|
SUVARNA SANDIP GAYKE
|
1815003098WL089381
|
SUVARNA SANDIP GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389072
|
|
SUVRNA SANDIP GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANNAD
|
MH-15-003-098-001/630
(KHAMGAON)
|
1815003098NRG24080320241585329
|
11/03/2024
|
MANOJ JAGANNATH SALVE
|
1815003098WL089383
|
MANOJ JAGANNATH SALVE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242389078
|
Participant not mapped to the product
|
|
|
|
307
|
KANNAD
|
MH-15-003-098-001/632
(KHAMGAON)
|
1815003098NRG24080320241585333
|
11/03/2024
|
RAMA ATUL ALING
|
1815003098WL089383
|
RAMA ATUL ALING
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389088
|
|
RAMA ATUL ALING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANNAD
|
MH-15-003-098-001/643
(KHAMGAON)
|
1815003098NRG24080320241585342
|
11/03/2024
|
YOGITA ASHOK GAYKE
|
1815003098WL089383
|
YOGITA ASHOK GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389080
|
|
YOGITA ASHOK GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KANNAD
|
MH-15-003-098-001/665
(KHAMGAON)
|
1815003098NRG24080320241585191
|
11/03/2024
|
SAGAR BHIMRAO GAYKE
|
1815003098WL089381
|
SAGAR BHIMRAO GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389069
|
|
SAGAR BHIMRAO GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KANNAD
|
MH-15-003-098-001/666
(KHAMGAON)
|
1815003098NRG24080320241585360
|
11/03/2024
|
RANI SATISH RAUT
|
1815003098WL089383
|
RANI SATISH RAUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389085
|
|
RANI SATISH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KANNAD
|
MH-15-003-098-001/669
(KHAMGAON)
|
1815003098NRG24080320241585192
|
11/03/2024
|
AMOL RAMESH GAYKE
|
1815003098WL089381
|
AMOL RAMESH GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389068
|
|
AMOL RAMESH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANNAD
|
MH-15-003-098-001/674
(KHAMGAON)
|
1815003098NRG24080320241585365
|
11/03/2024
|
HARSHADA SUMIT GAYKE
|
1815003098WL089383
|
HARSHADA SUMIT GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389087
|
|
HARSHADA SUMIT GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KANNAD
|
MH-15-003-098-001/689
(KHAMGAON)
|
1815003098NRG24080320241585200
|
11/03/2024
|
KALPANA RAMGIRI GIRI
|
1815003098WL089381
|
KALPANA RAMGIRI GIRI
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389071
|
|
KALPANA RAMGIRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KANNAD
|
MH-15-003-098-001/690
(KHAMGAON)
|
1815003098NRG24080320241585372
|
11/03/2024
|
ANIL BABASAHEB NALAWADE
|
1815003098WL089383
|
ANIL BABASAHEB NALAWADE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389089
|
|
ANIL BABASAHEB NARWADE
|
BANK OF INDIA(508505)
|
|
315
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24080320241585204
|
11/03/2024
|
Pooja popot kawde
|
1815003098WL089381
|
Pooja popot kawde
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389076
|
|
POOJA POPAT KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
316
|
KANNAD
|
MH-15-003-021-001/300
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596738
|
11/03/2024
|
KARTK GOVIND PAWAR
|
1815003021WL089950
|
KARTK GOVIND PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389226
|
|
KARTIK GOVIND PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KANNAD
|
MH-15-003-066-001/1583
(RITHHI)
|
1815003066NRG24090320241592336
|
11/03/2024
|
junedkha harunkha pathan
|
1815003066WL089756
|
junedkha harunkha pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389607
|
|
JUNAID HARUNKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KANNAD
|
MH-15-003-066-001/1923
(RITHHI)
|
1815003066NRG24090320241592455
|
11/03/2024
|
atul hiraman chavhan
|
1815003066WL089764
|
atul hiraman chavhan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389608
|
|
ATUL HIRAMAN CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KANNAD
|
MH-15-003-066-001/349
(RITHHI)
|
1815003066NRG24090320241592358
|
11/03/2024
|
IRFAN KHA ABBAS KHA
|
1815003066WL089756
|
IRFAN KHA ABBAS KHA
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389489
|
|
IRFAN ABBAS PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KANNAD
|
MH-15-003-066-001/76958
(RITHHI)
|
1815003066NRG24090320241592444
|
11/03/2024
|
GANESH SUKHLAL CHAVAN
|
1815003066WL089762
|
GANESH SUKHLAL CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389611
|
|
GANESH SUKALALA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KANNAD
|
MH-15-003-066-001/76974
(RITHHI)
|
1815003066NRG24090320241592368
|
11/03/2024
|
Javed ahamadkhan pathan
|
1815003066WL089756
|
Javed ahamadkhan pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389606
|
|
JAVED AHAMADKHAN PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KANNAD
|
MH-15-003-066-001/76978
(RITHHI)
|
1815003066NRG24090320241592456
|
11/03/2024
|
YAMUNA MCHHINDRA CHAVAN
|
1815003066WL089764
|
YAMUNA MCHHINDRA CHAVAN
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389609
|
|
YAMUNA MACHHINDRA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KANNAD
|
MH-15-003-066-002/76962
(RITHHI)
|
1815003066NRG24090320241592375
|
11/03/2024
|
Rukhsanabi Asifkha pathan
|
1815003066WL089756
|
Rukhsanabi Asifkha pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389610
|
|
RUKHSANABI ASIFKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KANNAD
|
MH-15-003-066-004/73
(RITHHI)
|
1815003066NRG24110320241609349
|
11/03/2024
|
JYOTI BALU NIL
|
1815003066WL090683
|
JYOTI BALU NIL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389553
|
|
MRS JYOTI BALASAHEB NIL
|
STATE BANK OF INDIA(508548)
|
|
325
|
KANNAD
|
MH-15-003-066-004/76966
(RITHHI)
|
1815003066NRG24110320241609352
|
11/03/2024
|
Swita bhausaheb mugle
|
1815003066WL090683
|
Swita bhausaheb mugle
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389554
|
|
SWATI BHAUSAHEB MUGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KANNAD
|
MH-15-003-066-004/81
(RITHHI)
|
1815003066NRG24110320241609353
|
11/03/2024
|
SUMANBAI BHANUDAS MUGALE
|
1815003066WL090683
|
SUMANBAI BHANUDAS MUGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389552
|
|
SUMANBAI BHANUDAS MUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24080320241587728
|
11/03/2024
|
DNYANESWAR VASANT MOTINGE
|
1815003071WL089502
|
DNYANESWAR VASANT MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389194
|
|
DYANESHWAR VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24080320241587730
|
11/03/2024
|
JANABAI VASANT MOTINGE
|
1815003071WL089502
|
JANABAI VASANT MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389195
|
|
JANABAI VASANT MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KANNAD
|
MH-15-003-071-001/586
(MUNDWADI)
|
1815003071NRG24080320241587729
|
11/03/2024
|
JAYSHREE DNYANESWAR MOTINGE
|
1815003071WL089502
|
JAYSHREE DNYANESWAR MOTINGE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389193
|
|
JAYESHREE DNYANESHWAR MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KANNAD
|
MH-15-003-083-001/17
(SITANAIK TANDA)
|
1815003083NRG24070320241575649
|
11/03/2024
|
PUSHPABAI BALIRAM RATHOD
|
1815003083WL088922
|
PUSHPABAI BALIRAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389428
|
|
PUSHPA BALIRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24070320241575675
|
11/03/2024
|
SATISH RAJU RATHOD
|
1815003083WL088924
|
SATISH RAJU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389622
|
|
SATISH RAJU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003083NRG24070320241575685
|
11/03/2024
|
KASHINATH PRATAP RATHOD
|
1815003083WL088926
|
KASHINATH PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389430
|
|
KASHINATH PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KANNAD
|
MH-15-003-083-001/443
(SITANAIK TANDA)
|
1815003083NRG24070320241575689
|
11/03/2024
|
RANI GORAKH RATHOD
|
1815003083WL088926
|
RANI GORAKH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389431
|
|
RANI GORAKH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KANNAD
|
MH-15-003-083-001/700
(SITANAIK TANDA)
|
1815003083NRG24070320241575680
|
11/03/2024
|
LALITA GABARU RATHOD
|
1815003083WL088924
|
LALITA GABARU RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389621
|
|
LALITA GAVRU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KANNAD
|
MH-15-003-108-001/327
(BHOKANGAON)
|
1815003108NRG24100320241602223
|
11/03/2024
|
MADHUKAR EKNATH KHARE
|
1815003108WL090221
|
MADHUKAR EKNATH KHARE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389177
|
|
MADHUKAR KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KANNAD
|
MH-15-003-108-001/361
(BHOKANGAON)
|
1815003108NRG24100320241602226
|
11/03/2024
|
SANDIP MADHUKAR KHARE
|
1815003108WL090221
|
SANDIP MADHUKAR KHARE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389176
|
|
SANDIP MADHUKAR KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KANNAD
|
MH-15-003-108-001/402
(BHOKANGAON)
|
1815003108NRG24100320241602228
|
11/03/2024
|
GORAKH BHAGVAN AUTADE
|
1815003108WL090221
|
GORAKH BHAGVAN AUTADE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389558
|
|
MR GORAKH BHAGWAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KANNAD
|
MH-15-003-110-001/1077
(KUNJKHEDA)
|
1815003110NRG24100320241600412
|
11/03/2024
|
Bugdadbi hasan patel
|
1815003110WL090140
|
Bugdadbi hasan patel
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390147
|
|
BUGDAD BI HASAN KHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KANNAD
|
MH-15-003-110-001/3116
(KUNJKHEDA)
|
1815003110NRG24100320241600255
|
11/03/2024
|
Aslamkha Sattarkha Pathan
|
1815003110WL090136
|
Aslamkha Sattarkha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389590
|
|
ASLMKHA SATTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KANNAD
|
MH-15-003-110-001/436
(KUNJKHEDA)
|
1815003110NRG24100320241600275
|
11/03/2024
|
Akbarkha Kalekha Pathan
|
1815003110WL090136
|
Akbarkha Kalekha Pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390064
|
|
Mr. AKBARKHA KALEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
341
|
KANNAD
|
MH-15-003-098-001/111
(KHAMGAON)
|
1815003098NRG24080320241585227
|
11/03/2024
|
SUNITA SUBHASH KAVDE
|
1815003098WL089383
|
SUNITA SUBHASH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389128
|
|
MR SUNITA SUBHASH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANNAD
|
MH-15-003-098-001/183
(KHAMGAON)
|
1815003098NRG24080320241585127
|
11/03/2024
|
SANGITA BABAN RAUT
|
1815003098WL089381
|
SANGITA BABAN RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389153
|
|
MRS SANGITA SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003098NRG24080320241585244
|
11/03/2024
|
LANKA YANANATH KAVDE
|
1815003098WL089383
|
LANKA YANANATH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389133
|
|
MRS LANKA YANATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
KANNAD
|
MH-15-003-098-001/20
(KHAMGAON)
|
1815003098NRG24080320241585131
|
11/03/2024
|
KAILAS SAVALERAM GAYAKE
|
1815003098WL089381
|
KAILAS SAVALERAM GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389098
|
|
KAILAS SAVALIRAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANNAD
|
MH-15-003-098-001/209
(KHAMGAON)
|
1815003098NRG24080320241585254
|
11/03/2024
|
VAISHALI BABURAO LOKHANDE
|
1815003098WL089383
|
VAISHALI BABURAO LOKHANDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389142
|
|
VAISHALI BABURAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-098-001/22
(KHAMGAON)
|
1815003098NRG24080320241585135
|
11/03/2024
|
NANASAHEB MANIKRAO GAYAKE
|
1815003098WL089381
|
NANASAHEB MANIKRAO GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389136
|
|
NANASAHEB MANIK GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANNAD
|
MH-15-003-098-001/275
(KHAMGAON)
|
1815003098NRG24080320241585261
|
11/03/2024
|
UMESH RAMNATH GAYAKE
|
1815003098WL089383
|
UMESH RAMNATH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389012
|
|
UMESH RAMNATH GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KANNAD
|
MH-15-003-098-001/324
(KHAMGAON)
|
1815003098NRG24080320241585280
|
11/03/2024
|
ASHA KRUSHNA KAVDE
|
1815003098WL089383
|
ASHA KRUSHNA KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389161
|
|
MRS ASHA KRUSHNA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANNAD
|
MH-15-003-098-001/324
(KHAMGAON)
|
1815003098NRG24080320241585279
|
11/03/2024
|
KRUSHNA SANDU KAVDE
|
1815003098WL089383
|
KRUSHNA SANDU KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389013
|
|
KRUSHNA SANDU KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KANNAD
|
MH-15-003-098-001/326
(KHAMGAON)
|
1815003098NRG24080320241585148
|
11/03/2024
|
SUNITA SONAJI RAUT
|
1815003098WL089381
|
SUNITA SONAJI RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389183
|
|
VANDANA SONAJI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KANNAD
|
MH-15-003-098-001/33
(KHAMGAON)
|
1815003098NRG24080320241585281
|
11/03/2024
|
JAGANNATH SHANKAR GAYAKE
|
1815003098WL089383
|
JAGANNATH SHANKAR GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389137
|
|
JAGANNATH SHANKAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KANNAD
|
MH-15-003-098-001/332
(KHAMGAON)
|
1815003098NRG24080320241585283
|
11/03/2024
|
MAYA PRAKASH KAVDE
|
1815003098WL089383
|
MAYA PRAKASH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389164
|
|
MS MAYA PRAKASH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANNAD
|
MH-15-003-098-001/345
(KHAMGAON)
|
1815003098NRG24080320241585288
|
11/03/2024
|
RAMESH PARKASH GAYKE
|
1815003098WL089383
|
RAMESH PARKASH GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389009
|
|
RAMESH PARKASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-098-001/354
(KHAMGAON)
|
1815003098NRG24080320241585152
|
11/03/2024
|
SAPNA RAMESHWAR KAVDE
|
1815003098WL089381
|
SAPNA RAMESHWAR KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389014
|
|
MR SWAPANALI RAMESHWAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
KANNAD
|
MH-15-003-098-001/58
(KHAMGAON)
|
1815003098NRG24080320241585315
|
11/03/2024
|
PANDHARINATH ANNA KAVED
|
1815003098WL089383
|
PANDHARINATH ANNA KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389135
|
|
PANDHARINATH ANNA KAVED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
KANNAD
|
MH-15-003-098-001/58
(KHAMGAON)
|
1815003098NRG24080320241585316
|
11/03/2024
|
SHOBHA PANDHARINATH KAVED
|
1815003098WL089383
|
SHOBHA PANDHARINATH KAVED
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389097
|
|
VAISHALI PANDHARINATH KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KANNAD
|
MH-15-003-098-001/6
(KHAMGAON)
|
1815003098NRG24080320241585320
|
11/03/2024
|
SANGITA SHANTARAM GAYKE
|
1815003098WL089383
|
SANGITA SHANTARAM GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389467
|
|
SANGITA SHANTARAM GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KANNAD
|
MH-15-003-098-001/615
(KHAMGAON)
|
1815003098NRG24080320241585326
|
11/03/2024
|
GANGA SOMINATH GAYAKE
|
1815003098WL089383
|
GANGA SOMINATH GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389099
|
|
MRS GANGA SOMINATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANNAD
|
MH-15-003-098-001/626
(KHAMGAON)
|
1815003098NRG24080320241585182
|
11/03/2024
|
SONALI GOKUL RAUT
|
1815003098WL089381
|
SONALI GOKUL RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389159
|
|
MISS SONALI GOKUL RAUT
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANNAD
|
MH-15-003-098-001/641
(KHAMGAON)
|
1815003098NRG24080320241585340
|
11/03/2024
|
RAMESH POPATRAO GAYKE
|
1815003098WL089383
|
RAMESH POPATRAO GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389008
|
|
RAMESH POPATRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KANNAD
|
MH-15-003-098-001/657
(KHAMGAON)
|
1815003098NRG24080320241585188
|
11/03/2024
|
UJWALA AMOL GAYAKE
|
1815003098WL089381
|
UJWALA AMOL GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389541
|
|
UJWALA AMOL GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KANNAD
|
MH-15-003-098-001/658
(KHAMGAON)
|
1815003098NRG24080320241585189
|
11/03/2024
|
SUNITA RAVINDRA GAYAKE
|
1815003098WL089381
|
SUNITA RAVINDRA GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389542
|
|
SUNITA RAVINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KANNAD
|
MH-15-003-098-001/671
(KHAMGAON)
|
1815003098NRG24080320241585195
|
11/03/2024
|
Varsha Appa Raut
|
1815003098WL089381
|
Varsha Appa Raut
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389163
|
|
MRS VARSHA APPA RAUT
|
STATE BANK OF INDIA(508548)
|
|
364
|
KANNAD
|
MH-15-003-098-001/675
(KHAMGAON)
|
1815003098NRG24080320241585367
|
11/03/2024
|
CHANDRAKALABAI BARKU KAVADE
|
1815003098WL089383
|
CHANDRAKALABAI BARKU KAVADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389543
|
|
CHANDRAKALABAI BARKU KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KANNAD
|
MH-15-003-098-001/678
(KHAMGAON)
|
1815003098NRG24080320241585196
|
11/03/2024
|
Pushpak Sominath Gayke
|
1815003098WL089381
|
Pushpak Sominath Gayke
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389540
|
|
PUSHPAK SOMINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANNAD
|
MH-15-003-098-001/679
(KHAMGAON)
|
1815003098NRG24080320241585197
|
11/03/2024
|
Harshavardhan Sominath Gayake
|
1815003098WL089381
|
Harshavardhan Sominath Gayake
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389094
|
|
MASTER HARSHAVARDHAN SOMINAT GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANNAD
|
MH-15-003-123-001/493
(BORSAR BU)
|
1815003123NRG24100320241603429
|
11/03/2024
|
DNYANESHWAR LAXMAN GAIKWAD
|
1815003123WL090304
|
DNYANESHWAR LAXMAN GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389095
|
|
DNYANESHWAR LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
368
|
KANNAD
|
MH-15-003-021-001/128
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596741
|
11/03/2024
|
GANESH KISAN PAWAR
|
1815003021WL089951
|
GANESH KISAN PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389010
|
|
MR GANESH KIASN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANNAD
|
MH-15-003-021-001/128
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596740
|
11/03/2024
|
MANJULABAI KISAN PAWAR
|
1815003021WL089951
|
MANJULABAI KISAN PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389155
|
|
MISS MANJULABAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KANNAD
|
MH-15-003-066-001/1583
(RITHHI)
|
1815003066NRG24090320241592335
|
11/03/2024
|
shbanabi harun kha
|
1815003066WL089756
|
shbanabi harun kha
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389123
|
|
MRS SHABANABI HAROON KHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KANNAD
|
MH-15-003-066-001/1588
(RITHHI)
|
1815003066NRG24110320241609337
|
11/03/2024
|
shmim sha kudboddin sha
|
1815003066WL090682
|
shmim sha kudboddin sha
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389160
|
|
MR SHAMIM KHUDBODDIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANNAD
|
MH-15-003-066-001/1954
(RITHHI)
|
1815003066NRG24090320241592344
|
11/03/2024
|
SANDIP GULAB RATHOD
|
1815003066WL089756
|
SANDIP GULAB RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389134
|
|
MR SANDIP GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANNAD
|
MH-15-003-066-001/353
(RITHHI)
|
1815003066NRG24110320241609346
|
11/03/2024
|
BHAUSAHEB KHANDU NEEL
|
1815003066WL090683
|
BHAUSAHEB KHANDU NEEL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389156
|
|
BHAUSAHEB KHANDU NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KANNAD
|
MH-15-003-066-001/76995
(RITHHI)
|
1815003066NRG24090320241599034
|
11/03/2024
|
rais mahamad pathan
|
1815003066WL090044
|
rais mahamad pathan
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389118
|
|
MR RAES MAHAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANNAD
|
MH-15-003-066-004/71
(RITHHI)
|
1815003066NRG24110320241609348
|
11/03/2024
|
BAYAJABAI SAHEBARAV GHUGE
|
1815003066WL090683
|
BAYAJABAI SAHEBARAV GHUGE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389143
|
|
BAYAJABAI SAHEBARAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
KANNAD
|
MH-15-003-066-004/80
(RITHHI)
|
1815003066NRG24110320241609344
|
11/03/2024
|
yogita raghunath mugale
|
1815003066WL090682
|
yogita raghunath mugale
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389158
|
|
MRS YOGITA RAGHUNATH MUGALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KANNAD
|
MH-15-003-110-001/3018
(KUNJKHEDA)
|
1815003110NRG24100320241600380
|
11/03/2024
|
AREFKHA KALEKHA
|
1815003110WL090138
|
AREFKHA KALEKHA
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389127
|
|
MR AREFKHA KALEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
KANNAD
|
MH-15-003-110-001/4
(KUNJKHEDA)
|
1815003110NRG24100320241600426
|
11/03/2024
|
BIJALABAI SUBHASH SATDIVE
|
1815003110WL090142
|
BIJALABAI SUBHASH SATDIVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389122
|
|
MRS BIJALABAI SUBHASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANNAD
|
MH-15-003-110-001/4
(KUNJKHEDA)
|
1815003110NRG24100320241600427
|
11/03/2024
|
PRAKASH SHUBHASH SATDIVE
|
1815003110WL090142
|
PRAKASH SHUBHASH SATDIVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389120
|
|
MR PRAKASH SUBHASH SATDIVE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANNAD
|
MH-15-003-110-001/58
(KUNJKHEDA)
|
1815003110NRG24100320241600410
|
11/03/2024
|
SHAMINABI HARUN KHA
|
1815003110WL090139
|
SHAMINABI HARUN KHA
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389132
|
|
SHAMINABI ASLAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
381
|
KANNAD
|
MH-15-003-021-001/123
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241597556
|
11/03/2024
|
LILABAI VASARAM PAWAR
|
1815003021WL089986
|
LILABAI VASARAM PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389157
|
|
MISS LILABAI VASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
KANNAD
|
MH-15-003-021-001/126
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596727
|
11/03/2024
|
RAMANBAI MAMRAJ PAWAR
|
1815003021WL089949
|
RAMANBAI MAMRAJ PAWAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389154
|
|
MISS RAMANBAI MAMARAJ PAVAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24090320241589767
|
11/03/2024
|
SONUBAI DATTU MANGATE
|
1815003028WL089590
|
SONUBAI DATTU MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389234
|
|
MISS SONUBAI DATTU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
KANNAD
|
MH-15-003-028-001/14
(WAKAD)
|
1815003028NRG24090320241589604
|
11/03/2024
|
KAVITA DNYANESHWAR BORADE
|
1815003028WL089584
|
KAVITA DNYANESHWAR BORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389146
|
|
MS KAVITA DNYANESHWAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24090320241589571
|
11/03/2024
|
SHAMINABI KALIM SHAIKH
|
1815003028WL089582
|
SHAMINABI KALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389112
|
|
MISS SHAMINABI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANNAD
|
MH-15-003-028-001/173
(WAKAD)
|
1815003028NRG24090320241589725
|
11/03/2024
|
Chhagan Pundalik Rakde
|
1815003028WL089589
|
Chhagan Pundalik Rakde
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389565
|
|
CHHAGAN PUNDALIK RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANNAD
|
MH-15-003-028-001/175
(WAKAD)
|
1815003028NRG24090320241589770
|
11/03/2024
|
RANGNATH JANUBA BHADGE
|
1815003028WL089590
|
RANGNATH JANUBA BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389141
|
|
RANGNATH JANUBA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
KANNAD
|
MH-15-003-028-001/176
(WAKAD)
|
1815003028NRG24090320241589727
|
11/03/2024
|
SUSHILA GANESH CHIKTE
|
1815003028WL089589
|
SUSHILA GANESH CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389144
|
|
MISS SUSHILA GANESH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
389
|
KANNAD
|
MH-15-003-028-001/196
(WAKAD)
|
1815003028NRG24090320241589733
|
11/03/2024
|
MAHADU SHANKAR PURI
|
1815003028WL089589
|
MAHADU SHANKAR PURI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389632
|
|
MAHADU SHANKAR PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
KANNAD
|
MH-15-003-028-001/204
(WAKAD)
|
1815003028NRG24090320241589850
|
11/03/2024
|
TUKARAM RAGHO DAVHARE
|
1815003028WL089594
|
TUKARAM RAGHO DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389422
|
|
MR TUKARAM RAGHO DAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24090320241589575
|
11/03/2024
|
SAINAJBI SALIM SHAIKH
|
1815003028WL089582
|
SAINAJBI SALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389113
|
|
MISS SHAIKH SAINABI SALIM
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANNAD
|
MH-15-003-028-001/221
(WAKAD)
|
1815003028NRG24090320241589577
|
11/03/2024
|
anusaya SURESH TORAT
|
1815003028WL089582
|
anusaya SURESH TORAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389105
|
|
MR ANUSAYA SURESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
KANNAD
|
MH-15-003-028-001/221
(WAKAD)
|
1815003028NRG24090320241589578
|
11/03/2024
|
DILIP SURESH THORAT
|
1815003028WL089582
|
DILIP SURESH THORAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389104
|
|
MR DILIP SURESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANNAD
|
MH-15-003-028-001/222
(WAKAD)
|
1815003028NRG24090320241589734
|
11/03/2024
|
CHAYABAI PRABHAKAR CHIKTE
|
1815003028WL089589
|
CHAYABAI PRABHAKAR CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389119
|
|
CHAYABAI PRABHAKAR CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24090320241589584
|
11/03/2024
|
RAUF ASHAK SHAIKH
|
1815003028WL089582
|
RAUF ASHAK SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389106
|
|
MR RAUF ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
396
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24090320241589585
|
11/03/2024
|
SHAKILABI RAUF SHAIKH
|
1815003028WL089582
|
SHAKILABI RAUF SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389107
|
|
MR SHAKILABI RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANNAD
|
MH-15-003-028-001/303
(WAKAD)
|
1815003028NRG24090320241589590
|
11/03/2024
|
KAMAL VISHANU BIDVE
|
1815003028WL089582
|
KAMAL VISHANU BIDVE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389150
|
|
MRS KAMAL VISHANU BIDVE
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANNAD
|
MH-15-003-028-001/303
(WAKAD)
|
1815003028NRG24090320241589589
|
11/03/2024
|
VISHNU UTTAM BIDVE
|
1815003028WL089582
|
VISHNU UTTAM BIDVE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389102
|
|
VISHNU UTTAM BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
KANNAD
|
MH-15-003-028-001/348
(WAKAD)
|
1815003028NRG24090320241589743
|
11/03/2024
|
JUBEDABI YAKUB FAKIR
|
1815003028WL089589
|
JUBEDABI YAKUB FAKIR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389148
|
|
MS JUBEDABI YAKUB FAKIR
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24090320241589832
|
11/03/2024
|
ANUSAYABAI DAULAT CHIKTE
|
1815003028WL089593
|
ANUSAYABAI DAULAT CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389109
|
|
ANUSAYABAI DAULAT CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24090320241589833
|
11/03/2024
|
REKHA VITTAL CHIKATE
|
1815003028WL089593
|
REKHA VITTAL CHIKATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389110
|
|
MR REKHA VITTAL CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANNAD
|
MH-15-003-028-001/359
(WAKAD)
|
1815003028NRG24090320241589863
|
11/03/2024
|
Gangabai Kashinath Badge
|
1815003028WL089594
|
Gangabai Kashinath Badge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389151
|
|
MRS GANGABAI KASHINATH BHADGE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KANNAD
|
MH-15-003-028-001/368
(WAKAD)
|
1815003028NRG24090320241589744
|
11/03/2024
|
REKHA PRAKASH USARE
|
1815003028WL089589
|
REKHA PRAKASH USARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389152
|
|
MISS REKHA PRAKASH USARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24090320241589703
|
11/03/2024
|
JIJABAI PANDURANG GUNJAL
|
1815003028WL089588
|
JIJABAI PANDURANG GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388950
|
|
MISS JIJABAI PANDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24090320241589705
|
11/03/2024
|
KAVITA PRAMOD GUNJAL
|
1815003028WL089588
|
KAVITA PRAMOD GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388949
|
|
MISS KAVITA PRAMOD GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24090320241589704
|
11/03/2024
|
PRAMOD PADURANG GUNJAL
|
1815003028WL089588
|
PRAMOD PADURANG GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389121
|
|
MR PRAMOD PADDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANNAD
|
MH-15-003-028-001/615
(WAKAD)
|
1815003028NRG24090320241589560
|
11/03/2024
|
Tejraw Rama Davhare
|
1815003028WL089581
|
Tejraw Rama Davhare
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389204
|
|
Tejraw Rama Davhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
KANNAD
|
MH-15-003-028-001/669
(WAKAD)
|
1815003028NRG24090320241589869
|
11/03/2024
|
SAVITA DNYANESHWAR CHIKTE
|
1815003028WL089594
|
SAVITA DNYANESHWAR CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389145
|
|
MISS SAVITA DNYANESHWAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
409
|
KANNAD
|
MH-15-003-028-001/713
(WAKAD)
|
1815003028NRG24090320241589875
|
11/03/2024
|
KAVITA SANDIP DUSANE
|
1815003028WL089594
|
KAVITA SANDIP DUSANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389471
|
|
MISS KAVITA SANDIP DUSANE
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANNAD
|
MH-15-003-028-001/714
(WAKAD)
|
1815003028NRG24090320241589877
|
11/03/2024
|
YOGITA VALMIK DUSANE
|
1815003028WL089594
|
YOGITA VALMIK DUSANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389147
|
|
MRS YOGITA WALMIK DUSANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANNAD
|
MH-15-003-028-001/740
(WAKAD)
|
1815003028NRG24090320241589720
|
11/03/2024
|
ROSHAN MALAG SHAHA
|
1815003028WL089588
|
ROSHAN MALAG SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389108
|
|
ROSHAN MALAG SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
KANNAD
|
MH-15-003-028-001/757
(WAKAD)
|
1815003028NRG24090320241589565
|
11/03/2024
|
BIKAN DEVRAO DAVHARE
|
1815003028WL089581
|
BIKAN DEVRAO DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389149
|
|
BIKAN DEVRAO DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KANNAD
|
MH-15-003-028-001/799
(WAKAD)
|
1815003028NRG24090320241589795
|
11/03/2024
|
ASHWINI SUSHIL MANGATE
|
1815003028WL089590
|
ASHWINI SUSHIL MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390081
|
|
MR ASHWINI SUSHIL MANGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
414
|
KANNAD
|
MH-15-003-123-001/108
(BORSAR BU)
|
1815003123NRG24100320241603465
|
11/03/2024
|
PANDHARINATH DATTU PAWAR
|
1815003123WL090306
|
PANDHARINATH DATTU PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389103
|
|
PANDHARINATH DATTU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
415
|
KANNAD
|
MH-15-003-021-001/115
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596611
|
11/03/2024
|
RAHUL BIBISING PAWAR
|
1815003021WL089945
|
RAHUL BIBISING PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389015
|
|
RAHUL BIBISING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANNAD
|
MH-15-003-021-001/131
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241597559
|
11/03/2024
|
SHARAD RAMESHPAWAR
|
1815003021WL089986
|
SHARAD RAMESHPAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389130
|
|
MR SHARAD RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24090320241592452
|
11/03/2024
|
Bhimdev Pratab rathod
|
1815003066WL089764
|
Bhimdev Pratab rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389111
|
|
BHIMADEV PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KANNAD
|
MH-15-003-066-001/1952
(RITHHI)
|
1815003066NRG24090320241592342
|
11/03/2024
|
saidas dhansing chavan
|
1815003066WL089756
|
saidas dhansing chavan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390143
|
|
saidas dhansing chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
KANNAD
|
MH-15-003-066-001/367
(RITHHI)
|
1815003066NRG24110320241609339
|
11/03/2024
|
RAUFKHA VAJIRKHA PATHAN
|
1815003066WL090682
|
RAUFKHA VAJIRKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389168
|
|
MR RAUF VAJIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANNAD
|
MH-15-003-066-001/374
(RITHHI)
|
1815003066NRG24090320241599030
|
11/03/2024
|
IKBALKHA HARUNKHA PATHAN
|
1815003066WL090044
|
IKBALKHA HARUNKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389011
|
|
Iqbalkha Harunkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
KANNAD
|
MH-15-003-066-001/76924
(RITHHI)
|
1815003066NRG24090320241592443
|
11/03/2024
|
akash subhash rathad
|
1815003066WL089762
|
akash subhash rathad
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389129
|
|
MR AKASH SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANNAD
|
MH-15-003-066-002/263
(RITHHI)
|
1815003066NRG24090320241592446
|
11/03/2024
|
jijabai raju rathod
|
1815003066WL089762
|
jijabai raju rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389126
|
|
MRS JIJABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
423
|
KANNAD
|
MH-15-003-066-002/76960
(RITHHI)
|
1815003066NRG24090320241592373
|
11/03/2024
|
MALEKHA SHKIL SHAH
|
1815003066WL089756
|
MALEKHA SHKIL SHAH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389016
|
|
Miss. Malekha Shakil Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANNAD
|
MH-15-003-071-001/743
(MUNDWADI)
|
1815003071NRG24080320241587718
|
11/03/2024
|
ATUL SUBHASH BARGAL
|
1815003071WL089501
|
ATUL SUBHASH BARGAL
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389092
|
|
ATUL SUBHASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KANNAD
|
MH-15-003-072-001/307
(MUNDWADI TANDA)
|
1815003072NRG24090320241591220
|
11/03/2024
|
KALU GOBAN PAWAR
|
1815003072WL089659
|
KALU GOBAN PAWAR
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389162
|
|
MR KALU GOBAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KANNAD
|
MH-15-003-108-001/351
(BHOKANGAON)
|
1815003108NRG24100320241602225
|
11/03/2024
|
KAVERI AMBADAS BHOSALE
|
1815003108WL090221
|
KAVERI AMBADAS BHOSALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389091
|
|
KAVERI AMBADAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KANNAD
|
MH-15-003-110-001/1028
(KUNJKHEDA)
|
1815003110NRG24100320241600231
|
11/03/2024
|
Firozkha shabbirkha pathan
|
1815003110WL090136
|
Firozkha shabbirkha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390060
|
|
FIROZKHA SHABBIRKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KANNAD
|
MH-15-003-110-001/1029
(KUNJKHEDA)
|
1815003110NRG24100320241600233
|
11/03/2024
|
Afroz shabbirkha pathan
|
1815003110WL090136
|
Afroz shabbirkha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390061
|
|
AFROZ SHABBIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANNAD
|
MH-15-003-110-001/1031
(KUNJKHEDA)
|
1815003110NRG24100320241600236
|
11/03/2024
|
Firdos shabbir pathan
|
1815003110WL090136
|
Firdos shabbir pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390062
|
|
MR FIRDOS SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANNAD
|
MH-15-003-110-001/1077
(KUNJKHEDA)
|
1815003110NRG24100320241600411
|
11/03/2024
|
Hasan kha gulab kha pathan
|
1815003110WL090140
|
Hasan kha gulab kha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390128
|
|
Hasan kha gulab kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KANNAD
|
MH-15-003-110-001/193
(KUNJKHEDA)
|
1815003110NRG24100320241600373
|
11/03/2024
|
Ganikha gafurkha pathan
|
1815003110WL090138
|
Ganikha gafurkha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390092
|
|
Ganikha gafurkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KANNAD
|
MH-15-003-110-001/193
(KUNJKHEDA)
|
1815003110NRG24100320241600374
|
11/03/2024
|
Hafijabi gani pathan
|
1815003110WL090138
|
Hafijabi gani pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389114
|
|
Mrs. HAFIJABI GANI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
KANNAD
|
MH-15-003-110-001/3071
(KUNJKHEDA)
|
1815003110NRG24100320241600383
|
11/03/2024
|
Rabiya Sabir Pathan
|
1815003110WL090138
|
Rabiya Sabir Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389116
|
|
RABIYA SABIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KANNAD
|
MH-15-003-110-001/3071
(KUNJKHEDA)
|
1815003110NRG24100320241600382
|
11/03/2024
|
Sabirkha Shabbirkha Pathan
|
1815003110WL090138
|
Sabirkha Shabbirkha Pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389093
|
|
Sabirkha Shabbirkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KANNAD
|
MH-15-003-110-001/3246
(KUNJKHEDA)
|
1815003110NRG24100320241600385
|
11/03/2024
|
Ruksana sikandar pathan
|
1815003110WL090138
|
Ruksana sikandar pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389124
|
|
MRS RUKSANA SIKANDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANNAD
|
MH-15-003-110-001/3246
(KUNJKHEDA)
|
1815003110NRG24100320241600384
|
11/03/2024
|
Sikandar mahebub pathan
|
1815003110WL090138
|
Sikandar mahebub pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389125
|
|
MR SIKANDAR MAHEMUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANNAD
|
MH-15-003-110-001/3309
(KUNJKHEDA)
|
1815003110NRG24100320241600424
|
11/03/2024
|
Rafik ali kha pathan
|
1815003110WL090141
|
Rafik ali kha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389017
|
|
RAFIKKHA ALMKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
KANNAD
|
MH-15-003-110-001/542
(KUNJKHEDA)
|
1815003110NRG24100320241600391
|
11/03/2024
|
Fakirmohammad imam pathan
|
1815003110WL090138
|
Fakirmohammad imam pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389115
|
|
Fakirmohammad imam pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KANNAD
|
MH-15-003-110-001/566
(KUNJKHEDA)
|
1815003110NRG24100320241600409
|
11/03/2024
|
Rafikkha shabbirkha pathan
|
1815003110WL090139
|
Rafikkha shabbirkha pathan
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390129
|
|
Rafikkha Shabbirkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
KANNAD
|
MH-15-003-110-001/627
(KUNJKHEDA)
|
1815003110NRG24100320241600397
|
11/03/2024
|
IRFAN GORE KHAN
|
1815003110WL090138
|
IRFAN GORE KHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389117
|
|
IRFAN GORE PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KANNAD
|
MH-15-003-110-001/711
(KUNJKHEDA)
|
1815003110NRG24100320241600419
|
11/03/2024
|
HABIBKHA MAHEBUBKHA PATHAN
|
1815003110WL090140
|
HABIBKHA MAHEBUBKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389100
|
|
HABIBKHA MAHEBUBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
442
|
KANNAD
|
MH-15-003-108-001/250
(BHOKANGAON)
|
1815003108NRG24100320241602221
|
11/03/2024
|
GANESH BHAULAL PATIL
|
1815003108WL090221
|
GANESH BHAULAL PATIL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389555
|
|
MR GANESH BHAVLAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
443
|
KANNAD
|
MH-15-003-108-001/327
(BHOKANGAON)
|
1815003108NRG24100320241602224
|
11/03/2024
|
Minabar Madhukar Khare
|
1815003108WL090221
|
Minabar Madhukar Khare
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389174
|
|
Minabar Madhukar Khare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KANNAD
|
MH-15-003-108-001/403
(BHOKANGAON)
|
1815003108NRG24100320241602230
|
11/03/2024
|
Nandabai Yogesh Autade
|
1815003108WL090221
|
Nandabai Yogesh Autade
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389165
|
|
MRS NANDABAI YOGESH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANNAD
|
MH-15-003-108-001/403
(BHOKANGAON)
|
1815003108NRG24100320241602229
|
11/03/2024
|
YOGESH BHAGWAN AUTADE
|
1815003108WL090221
|
YOGESH BHAGWAN AUTADE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389556
|
|
MR YOGESH BHAGWAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANNAD
|
MH-15-003-110-001/3015
(KUNJKHEDA)
|
1815003110NRG24100320241600379
|
11/03/2024
|
KABIRNBI AJIJ KHA
|
1815003110WL090138
|
KABIRNBI AJIJ KHA
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390142
|
|
Miss. KABIRANBEE AZIZKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
KANNAD
|
MH-15-003-110-001/3160
(KUNJKHEDA)
|
1815003110NRG24100320241600328
|
11/03/2024
|
JAVEDKHA AYUBKHA PATHAN
|
1815003110WL090137
|
JAVEDKHA AYUBKHA PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389619
|
|
JAVEDKHA AYUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
448
|
KANNAD
|
MH-15-003-110-001/3273
(KUNJKHEDA)
|
1815003110NRG24100320241600266
|
11/03/2024
|
Shahin Yunuskha Pathan
|
1815003110WL090136
|
Shahin Yunuskha Pathan
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388948
|
|
Shahin Yunuskha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
449
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24090320241598857
|
11/03/2024
|
SHANTARAM PUNDALIK NAGODE
|
1815003007WL090034
|
SHANTARAM PUNDALIK NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390097
|
|
SHANTARAM PUNDALIK NAGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KANNAD
|
MH-15-003-007-001/85
(GHATSHENDRA)
|
1815003007NRG24090320241598858
|
11/03/2024
|
SUMANBAI SHANTARAM NAGODE
|
1815003007WL090034
|
SUMANBAI SHANTARAM NAGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390098
|
|
SUMANBAI SHANTARAM NAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANNAD
|
MH-15-003-028-001/106
(WAKAD)
|
1815003028NRG24090320241589766
|
11/03/2024
|
SANTOSH RAGHUNATH NAVGHARE
|
1815003028WL089590
|
SANTOSH RAGHUNATH NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389219
|
|
SANTOSH RAGHUNATH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24090320241589680
|
11/03/2024
|
Rukhamanbai pandit mangate
|
1815003028WL089588
|
Rukhamanbai pandit mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389575
|
|
RUKHAMANBAI PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANNAD
|
MH-15-003-028-001/116
(WAKAD)
|
1815003028NRG24090320241589542
|
11/03/2024
|
SHANTABAI BAJIRAO MANGATE
|
1815003028WL089581
|
SHANTABAI BAJIRAO MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388979
|
|
SHANTABAI BAJIRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANNAD
|
MH-15-003-028-001/117
(WAKAD)
|
1815003028NRG24090320241589543
|
11/03/2024
|
sonaji mohnaji mangate
|
1815003028WL089581
|
sonaji mohnaji mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389564
|
|
sonaji mohnaji mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24090320241589817
|
11/03/2024
|
ASHOK RAMDAS YEVLE
|
1815003028WL089593
|
ASHOK RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389233
|
|
ASHOK RAMDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANNAD
|
MH-15-003-028-001/123
(WAKAD)
|
1815003028NRG24090320241589818
|
11/03/2024
|
Krushiwarta A shok YAEVLE
|
1815003028WL089593
|
Krushiwarta A shok YAEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389200
|
|
KRUSHIWARTA ASHOK YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANNAD
|
MH-15-003-028-001/133
(WAKAD)
|
1815003028NRG24090320241589820
|
11/03/2024
|
Ramdas Bala Yavale
|
1815003028WL089593
|
Ramdas Bala Yavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389197
|
|
Ramdas Bala Yavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24090320241589768
|
11/03/2024
|
JAGAN PUNDALIK ADAVTE
|
1815003028WL089590
|
JAGAN PUNDALIK ADAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389217
|
|
JAGAN PUNDALIK ADAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KANNAD
|
MH-15-003-028-001/153
(WAKAD)
|
1815003028NRG24090320241589769
|
11/03/2024
|
KARBHARI JAGAN ADAVATE
|
1815003028WL089590
|
KARBHARI JAGAN ADAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389213
|
|
KARBHARI JAGAN ADAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KANNAD
|
MH-15-003-028-001/165
(WAKAD)
|
1815003028NRG24090320241589683
|
11/03/2024
|
SUNIL KISAN BHADGE
|
1815003028WL089588
|
SUNIL KISAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390076
|
|
Mr. SUNIL KISAN BHAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
KANNAD
|
MH-15-003-028-001/174
(WAKAD)
|
1815003028NRG24090320241589849
|
11/03/2024
|
VANDANA RAVSAHEB BHADGE
|
1815003028WL089594
|
VANDANA RAVSAHEB BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388952
|
|
VANDANA RAVSAHEB BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANNAD
|
MH-15-003-028-001/192
(WAKAD)
|
1815003028NRG24090320241589573
|
11/03/2024
|
shobhabai sanjy adavate
|
1815003028WL089582
|
shobhabai sanjy adavate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388953
|
|
shobhabai sanjy adavate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KANNAD
|
MH-15-003-028-001/243
(WAKAD)
|
1815003028NRG24090320241589696
|
11/03/2024
|
BHAGUBAI SANTU NAVGHARE
|
1815003028WL089588
|
BHAGUBAI SANTU NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388973
|
|
BHAGUBAI SHANTU NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANNAD
|
MH-15-003-028-001/243
(WAKAD)
|
1815003028NRG24090320241589695
|
11/03/2024
|
SANTARAM BAJIRAO NAVGHARE
|
1815003028WL089588
|
SANTARAM BAJIRAO NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390124
|
|
SHANTARAM BAJIRAO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANNAD
|
MH-15-003-028-001/291
(WAKAD)
|
1815003028NRG24090320241589504
|
11/03/2024
|
Vaishali SUNIL CHIKATE
|
1815003028WL089578
|
Vaishali SUNIL CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389631
|
|
VAISHALI SUNIL CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANNAD
|
MH-15-003-028-001/293
(WAKAD)
|
1815003028NRG24090320241589699
|
11/03/2024
|
DHAYNESHVAR SAKHARAM BORADE
|
1815003028WL089588
|
DHAYNESHVAR SAKHARAM BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388974
|
|
DNYANESHWAR SAKHARAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANNAD
|
MH-15-003-028-001/32
(WAKAD)
|
1815003028NRG24090320241589776
|
11/03/2024
|
JYOTI BAJIRAO THORAT
|
1815003028WL089590
|
JYOTI BAJIRAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389214
|
|
Miss. Jyoti Bajirao Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24090320241589854
|
11/03/2024
|
RAMKRUSHNA LAXMAN BHADGE
|
1815003028WL089594
|
RAMKRUSHNA LAXMAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388965
|
|
RAMAKRUSHAN LAXAMAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24090320241589777
|
11/03/2024
|
BHIKAN DAULAT CHIKTE
|
1815003028WL089590
|
BHIKAN DAULAT CHIKTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389627
|
|
BHIKAN DAULAT CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24090320241589778
|
11/03/2024
|
MIRA BHIKAN CHIKATE
|
1815003028WL089590
|
MIRA BHIKAN CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389629
|
|
MIRABAI BHIKAN CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24090320241589834
|
11/03/2024
|
VITTAL DAULAT CHIKATE
|
1815003028WL089593
|
VITTAL DAULAT CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390077
|
|
VITTAL DAULAT CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KANNAD
|
MH-15-003-028-001/362
(WAKAD)
|
1815003028NRG24090320241589594
|
11/03/2024
|
SANTOSH KACHARU MANGATE
|
1815003028WL089582
|
SANTOSH KACHARU MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388982
|
|
SANTOSH KACHARU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KANNAD
|
MH-15-003-028-001/364
(WAKAD)
|
1815003028NRG24090320241589505
|
11/03/2024
|
KAUTIK BANDU CHIKATE
|
1815003028WL089578
|
KAUTIK BANDU CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389626
|
|
KAUTIK BANDU CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANNAD
|
MH-15-003-028-001/371
(WAKAD)
|
1815003028NRG24090320241589864
|
11/03/2024
|
Bhaginath Namadev Murmude
|
1815003028WL089594
|
Bhaginath Namadev Murmude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390079
|
|
BHAGINATH NAMADEV MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KANNAD
|
MH-15-003-028-001/371
(WAKAD)
|
1815003028NRG24090320241589865
|
11/03/2024
|
Rukhamanbai Bhaginath Murmude
|
1815003028WL089594
|
Rukhamanbai Bhaginath Murmude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390080
|
|
RUKHAMANBAI BHAGINATH MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24090320241589555
|
11/03/2024
|
pooja dilip Thorat
|
1815003028WL089581
|
pooja dilip Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388969
|
|
PUJA DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24090320241589787
|
11/03/2024
|
Mukesh Koitik Mangate
|
1815003028WL089590
|
Mukesh Koitik Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389203
|
|
MUKESH KAUTIK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24090320241589785
|
11/03/2024
|
PO
|
1815003028WL089590
|
PO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389199
|
|
BHASKAR KAUTIK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24090320241589788
|
11/03/2024
|
SUREKHA MUKESH MANGATE
|
1815003028WL089590
|
SUREKHA MUKESH MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389630
|
|
SUREKHA MUKESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KANNAD
|
MH-15-003-028-001/402
(WAKAD)
|
1815003028NRG24090320241589790
|
11/03/2024
|
DWARKABAI KAUTIK MANGTE
|
1815003028WL089590
|
DWARKABAI KAUTIK MANGTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389196
|
|
DWARKABAI KAUTIK MANGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KANNAD
|
MH-15-003-028-001/402
(WAKAD)
|
1815003028NRG24090320241589789
|
11/03/2024
|
PO
|
1815003028WL089590
|
PO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389202
|
|
KAUTIK TRIMBAK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KANNAD
|
MH-15-003-028-001/464
(WAKAD)
|
1815003028NRG24090320241589791
|
11/03/2024
|
BAIA KASIBA DHANVAT
|
1815003028WL089590
|
BAIA KASIBA DHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389218
|
|
BALA KASIBA DHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24090320241589793
|
11/03/2024
|
SAHEBARAO NAMDEV NAVAGHARE
|
1815003028WL089590
|
SAHEBARAO NAMDEV NAVAGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389215
|
|
SAHEBARAO NAMDEV NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANNAD
|
MH-15-003-028-001/49
(WAKAD)
|
1815003028NRG24090320241589794
|
11/03/2024
|
SUNITA SAHEBRAO NAVGHARE
|
1815003028WL089590
|
SUNITA SAHEBRAO NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389220
|
|
SUNITA SAHEBRAO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANNAD
|
MH-15-003-028-001/493
(WAKAD)
|
1815003028NRG24090320241589507
|
11/03/2024
|
anil vikaram chikate
|
1815003028WL089578
|
anil vikaram chikate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390125
|
|
ANIL VIKRAM CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KANNAD
|
MH-15-003-028-001/493
(WAKAD)
|
1815003028NRG24090320241589508
|
11/03/2024
|
laslita anil chikate
|
1815003028WL089578
|
laslita anil chikate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388951
|
|
Mrs. LALITA ANIL CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
KANNAD
|
MH-15-003-028-001/595
(WAKAD)
|
1815003028NRG24090320241589706
|
11/03/2024
|
Kasturabai Sadashiv Navghare
|
1815003028WL089588
|
Kasturabai Sadashiv Navghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389198
|
|
KASTURABAI SADASHIV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KANNAD
|
MH-15-003-028-001/595
(WAKAD)
|
1815003028NRG24090320241589707
|
11/03/2024
|
SADASHIV SOJIRAM NAVGHARE
|
1815003028WL089588
|
SADASHIV SOJIRAM NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390122
|
|
SADASHIV SOJIRAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KANNAD
|
MH-15-003-028-001/631
(WAKAD)
|
1815003028NRG24090320241589708
|
11/03/2024
|
raju shaha anvar
|
1815003028WL089588
|
raju shaha anvar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388975
|
|
FAKIR RAJUSHA ANWARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KANNAD
|
MH-15-003-028-001/675
(WAKAD)
|
1815003028NRG24090320241589870
|
11/03/2024
|
ARJUN NAMDEV MURMUDE
|
1815003028WL089594
|
ARJUN NAMDEV MURMUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390078
|
|
ARJUN NAMADEV MURMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANNAD
|
MH-15-003-028-001/677
(WAKAD)
|
1815003028NRG24090320241589509
|
11/03/2024
|
BHIKAN KACHARU BIDAVE
|
1815003028WL089578
|
BHIKAN KACHARU BIDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388963
|
|
BHIKAN KACHARU BIDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KANNAD
|
MH-15-003-028-001/677
(WAKAD)
|
1815003028NRG24090320241589510
|
11/03/2024
|
SAVITA BHIKAN BIDAVE
|
1815003028WL089578
|
SAVITA BHIKAN BIDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388962
|
|
SAVITA BHIKAN BIDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003028NRG24090320241589845
|
11/03/2024
|
ASHWINI DIPAK SAVLE
|
1815003028WL089593
|
ASHWINI DIPAK SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388976
|
|
ASHWINI DIPAK SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KANNAD
|
MH-15-003-028-001/770
(WAKAD)
|
1815003028NRG24090320241589761
|
11/03/2024
|
chandrakala narayn rakde
|
1815003028WL089589
|
chandrakala narayn rakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388972
|
|
CHANDRAKALABAI NARAYAN RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KANNAD
|
MH-15-003-028-001/770
(WAKAD)
|
1815003028NRG24090320241589760
|
11/03/2024
|
narayn pandurng rakde
|
1815003028WL089589
|
narayn pandurng rakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388971
|
|
NARAYAN PANDURANG RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANNAD
|
MH-15-003-028-001/807
(WAKAD)
|
1815003028NRG24090320241589796
|
11/03/2024
|
BAJIRAO KAUTIK MANGTE
|
1815003028WL089590
|
BAJIRAO KAUTIK MANGTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389201
|
|
BAJIRAO KAUTIK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANNAD
|
MH-15-003-028-001/807
(WAKAD)
|
1815003028NRG24090320241589797
|
11/03/2024
|
MANISHA BAJIRAO MANGATE
|
1815003028WL089590
|
MANISHA BAJIRAO MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389628
|
|
MANISHA BAJIRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KANNAD
|
MH-15-003-028-001/81
(WAKAD)
|
1815003028NRG24090320241589798
|
11/03/2024
|
TARA GANGAGHAR CHIKTE
|
1815003028WL089590
|
TARA GANGAGHAR CHIKTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389216
|
|
TARA GANGADHAR CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANNAD
|
MH-15-003-028-001/835
(WAKAD)
|
1815003028NRG24090320241589511
|
11/03/2024
|
kalim dadamiya pathan
|
1815003028WL089578
|
kalim dadamiya pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390127
|
|
KALIM DADAMIYA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANNAD
|
MH-15-003-028-001/835
(WAKAD)
|
1815003028NRG24090320241589512
|
11/03/2024
|
shabana kalim pathan
|
1815003028WL089578
|
shabana kalim pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390126
|
|
SHABANA KALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANNAD
|
MH-15-003-028-001/836
(WAKAD)
|
1815003028NRG24090320241589514
|
11/03/2024
|
ashabai bhikan kathar
|
1815003028WL089578
|
ashabai bhikan kathar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388961
|
|
ASHABAI BHIKAN KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANNAD
|
MH-15-003-066-001/1583
(RITHHI)
|
1815003066NRG24090320241592334
|
11/03/2024
|
HARUN MAJID PATHAN
|
1815003066WL089756
|
HARUN MAJID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389600
|
|
HAROON MAJID KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANNAD
|
MH-15-003-066-001/1964
(RITHHI)
|
1815003066NRG24090320241592345
|
11/03/2024
|
RESHMA VAHEDKHA PATHAN
|
1815003066WL089756
|
RESHMA VAHEDKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389598
|
|
RESHAMA VAHEDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KANNAD
|
MH-15-003-066-001/1964
(RITHHI)
|
1815003066NRG24090320241592346
|
11/03/2024
|
SAIDKHA VAHEDKHA PATHAN
|
1815003066WL089756
|
SAIDKHA VAHEDKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389599
|
|
SAIDKHA WAHEDKHA PATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KANNAD
|
MH-15-003-071-001/171
(MUNDWADI)
|
1815003071NRG24100320241608328
|
11/03/2024
|
KRUSHNA KAILAS BANSOD
|
1815003071WL090595
|
KRUSHNA KAILAS BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388966
|
|
KRUSHNA KAILAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KANNAD
|
MH-15-003-071-001/742
(MUNDWADI)
|
1815003071NRG24080320241587716
|
11/03/2024
|
SUDARSHAN JANARDHAN BARGAL
|
1815003071WL089501
|
SUDARSHAN JANARDHAN BARGAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389623
|
|
SUDARSHAN JANARDAN BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24100320241608222
|
11/03/2024
|
NAVANATH PRAKASH BARGAL
|
1815003071WL090589
|
NAVANATH PRAKASH BARGAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389223
|
|
NAVANATH PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KANNAD
|
MH-15-003-083-001/132
(SITANAIK TANDA)
|
1815003083NRG24070320241575673
|
11/03/2024
|
DNANESHWAR LIMCHAND RATHOD
|
1815003083WL088924
|
DNANESHWAR LIMCHAND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389473
|
|
DNYANESHWAR LIMCHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24070320241575666
|
11/03/2024
|
PUJA NAVNATH RATHOD
|
1815003083WL088923
|
PUJA NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389452
|
|
PUJA NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANNAD
|
MH-15-003-083-001/672
(SITANAIK TANDA)
|
1815003083NRG24070320241575678
|
11/03/2024
|
LATABAI SANJAY RATHOD
|
1815003083WL088924
|
LATABAI SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389474
|
|
LATABAI SANJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KANNAD
|
MH-15-003-110-001/1028
(KUNJKHEDA)
|
1815003110NRG24100320241600232
|
11/03/2024
|
Reshma firoz pathan
|
1815003110WL090136
|
Reshma firoz pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389640
|
|
RESHMA FIROZKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANNAD
|
MH-15-003-110-001/1029
(KUNJKHEDA)
|
1815003110NRG24100320241600234
|
11/03/2024
|
Afsana afroz pathan
|
1815003110WL090136
|
Afsana afroz pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389641
|
|
AFSANA AFROZ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANNAD
|
MH-15-003-110-001/1031
(KUNJKHEDA)
|
1815003110NRG24100320241600237
|
11/03/2024
|
Sadiya firdos pathan
|
1815003110WL090136
|
Sadiya firdos pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389639
|
|
SADIYA FIRDOS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANNAD
|
MH-15-003-110-001/1033
(KUNJKHEDA)
|
1815003110NRG24100320241600355
|
11/03/2024
|
Runina Ismail Kha Pathan
|
1815003110WL090138
|
Runina Ismail Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389266
|
|
RUBINABI ISMAIL KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANNAD
|
MH-15-003-110-001/1036
(KUNJKHEDA)
|
1815003110NRG24100320241600359
|
11/03/2024
|
Afroz Gulam Dastagir Khan
|
1815003110WL090138
|
Afroz Gulam Dastagir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389267
|
|
AFROZ GULAM DASTAGIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24100320241600239
|
11/03/2024
|
Pathan Barbad Khan
|
1815003110WL090136
|
Pathan Barbad Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389574
|
|
PATHAN ARBAZKHAN AJMERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANNAD
|
MH-15-003-110-001/1041
(KUNJKHEDA)
|
1815003110NRG24100320241600299
|
11/03/2024
|
Farida bi Salman Kha Pathan
|
1815003110WL090137
|
Farida bi Salman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389251
|
|
FARIDA BI SALMAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANNAD
|
MH-15-003-110-001/1042
(KUNJKHEDA)
|
1815003110NRG24100320241600301
|
11/03/2024
|
paravinbi Raufkha Pathan
|
1815003110WL090137
|
paravinbi Raufkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389252
|
|
PARVINBI RAUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANNAD
|
MH-15-003-110-001/1043
(KUNJKHEDA)
|
1815003110NRG24100320241600302
|
11/03/2024
|
Najim Siddukha Pathan
|
1815003110WL090137
|
Najim Siddukha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389243
|
|
NAJIM SIDDUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANNAD
|
MH-15-003-110-001/1052
(KUNJKHEDA)
|
1815003110NRG24100320241600303
|
11/03/2024
|
Mohammad Yusuf Pathan
|
1815003110WL090137
|
Mohammad Yusuf Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389642
|
|
MOHAMMAD YUSUF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANNAD
|
MH-15-003-110-001/1052
(KUNJKHEDA)
|
1815003110NRG24100320241600304
|
11/03/2024
|
Sukede shaista shahadat
|
1815003110WL090137
|
Sukede shaista shahadat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390059
|
|
SUKEDE SHAISTA SHAHADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANNAD
|
MH-15-003-110-001/1053
(KUNJKHEDA)
|
1815003110NRG24100320241600305
|
11/03/2024
|
Arif Ayyub Pathan
|
1815003110WL090137
|
Arif Ayyub Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390058
|
|
ARIF AYYUB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KANNAD
|
MH-15-003-110-001/1054
(KUNJKHEDA)
|
1815003110NRG24100320241600306
|
11/03/2024
|
Ibrahim Gafur Sukede
|
1815003110WL090137
|
Ibrahim Gafur Sukede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390052
|
|
IBRAHIM GAFUR SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANNAD
|
MH-15-003-110-001/1055
(KUNJKHEDA)
|
1815003110NRG24100320241600307
|
11/03/2024
|
Salmankha Yusufkha Pathan
|
1815003110WL090137
|
Salmankha Yusufkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390053
|
|
SALMANKHA YUSUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANNAD
|
MH-15-003-110-001/1056
(KUNJKHEDA)
|
1815003110NRG24100320241600363
|
11/03/2024
|
jakirshaha Sabirshaha
|
1815003110WL090138
|
jakirshaha Sabirshaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388967
|
|
JAKIRSHAHA SABIRSHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANNAD
|
MH-15-003-110-001/1057
(KUNJKHEDA)
|
1815003110NRG24100320241600364
|
11/03/2024
|
Sameer Ismailkha Pathan
|
1815003110WL090138
|
Sameer Ismailkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388960
|
|
SAMEER ISMAILKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KANNAD
|
MH-15-003-110-001/1058
(KUNJKHEDA)
|
1815003110NRG24100320241600365
|
11/03/2024
|
ANIL BHIMRAO JADHAV
|
1815003110WL090138
|
ANIL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388957
|
|
ANIL BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANNAD
|
MH-15-003-110-001/1059
(KUNJKHEDA)
|
1815003110NRG24100320241600366
|
11/03/2024
|
RAIS KHAN MOHAMMAD KHAN PATHAN
|
1815003110WL090138
|
RAIS KHAN MOHAMMAD KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388955
|
|
RAIS KHAN MOHAMMAD KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KANNAD
|
MH-15-003-110-001/1072
(KUNJKHEDA)
|
1815003110NRG24100320241600314
|
11/03/2024
|
Shahrukhkha ayyubkha pathan
|
1815003110WL090137
|
Shahrukhkha ayyubkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389637
|
|
Shahrukhkha ayyubkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KANNAD
|
MH-15-003-110-001/1073
(KUNJKHEDA)
|
1815003110NRG24100320241600315
|
11/03/2024
|
Fayyaz kha sahebkha pathan
|
1815003110WL090137
|
Fayyaz kha sahebkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389636
|
|
FAYYAZ KHA SAHEBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANNAD
|
MH-15-003-110-001/1078
(KUNJKHEDA)
|
1815003110NRG24100320241600413
|
11/03/2024
|
Abid habeeb pathan
|
1815003110WL090140
|
Abid habeeb pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388981
|
|
ABID HABEEB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANNAD
|
MH-15-003-110-001/159
(KUNJKHEDA)
|
1815003110NRG24100320241600316
|
11/03/2024
|
Shbirakha Navajkha Pathan
|
1815003110WL090137
|
Shbirakha Navajkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389248
|
|
SHBIRAKHA NAVAJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANNAD
|
MH-15-003-110-001/3066
(KUNJKHEDA)
|
1815003110NRG24100320241600381
|
11/03/2024
|
Mukimkha Sandekha Pathan
|
1815003110WL090138
|
Mukimkha Sandekha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389258
|
|
Mukimkha Sandekha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
KANNAD
|
MH-15-003-110-001/3076
(KUNJKHEDA)
|
1815003110NRG24100320241600321
|
11/03/2024
|
Hasnur Arman Pathan
|
1815003110WL090137
|
Hasnur Arman Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389253
|
|
HASNUR ARMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANNAD
|
MH-15-003-110-001/3086
(KUNJKHEDA)
|
1815003110NRG24100320241600254
|
11/03/2024
|
Anjum Irfan Pathan
|
1815003110WL090136
|
Anjum Irfan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389245
|
|
ANJUM IRFAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANNAD
|
MH-15-003-110-001/3116
(KUNJKHEDA)
|
1815003110NRG24100320241600256
|
11/03/2024
|
Marjina Aslam Kha Pathan
|
1815003110WL090136
|
Marjina Aslam Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388964
|
|
MARJINA ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANNAD
|
MH-15-003-110-001/3125
(KUNJKHEDA)
|
1815003110NRG24100320241600324
|
11/03/2024
|
Imran Mehabub Pathan
|
1815003110WL090137
|
Imran Mehabub Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390054
|
|
IMRAN MEHABUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KANNAD
|
MH-15-003-110-001/3125
(KUNJKHEDA)
|
1815003110NRG24100320241600325
|
11/03/2024
|
Salmabi Mahemud Pathan
|
1815003110WL090137
|
Salmabi Mahemud Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390057
|
|
SALMABI MAHEMUD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KANNAD
|
MH-15-003-110-001/3139
(KUNJKHEDA)
|
1815003110NRG24100320241600327
|
11/03/2024
|
fatamabi javedkha pathan
|
1815003110WL090137
|
fatamabi javedkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390056
|
|
FATAMABI JAVEDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KANNAD
|
MH-15-003-110-001/3139
(KUNJKHEDA)
|
1815003110NRG24100320241600326
|
11/03/2024
|
Javedkha Usmankha Pathan
|
1815003110WL090137
|
Javedkha Usmankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390055
|
|
JAVEDKHA USMANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANNAD
|
MH-15-003-110-001/3161
(KUNJKHEDA)
|
1815003110NRG24100320241600329
|
11/03/2024
|
Amjad kha ayyub kha pathan
|
1815003110WL090137
|
Amjad kha ayyub kha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389616
|
|
AMJAD KHA AYYUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KANNAD
|
MH-15-003-110-001/3169
(KUNJKHEDA)
|
1815003110NRG24100320241600260
|
11/03/2024
|
Juberkha Akbarkha Pathan
|
1815003110WL090136
|
Juberkha Akbarkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389247
|
|
JUBERKHA AKBARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KANNAD
|
MH-15-003-110-001/3169
(KUNJKHEDA)
|
1815003110NRG24100320241600261
|
11/03/2024
|
Shagirabi Juberkha pathan
|
1815003110WL090136
|
Shagirabi Juberkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389246
|
|
SHAGIRABI JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KANNAD
|
MH-15-003-110-001/3192
(KUNJKHEDA)
|
1815003110NRG24100320241600415
|
11/03/2024
|
Rafikkha habibkha pathan
|
1815003110WL090140
|
Rafikkha habibkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388980
|
|
RAFIQUE KHA HABIB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KANNAD
|
MH-15-003-110-001/3193
(KUNJKHEDA)
|
1815003110NRG24100320241600416
|
11/03/2024
|
SHAFIK HABIB PATHAN
|
1815003110WL090140
|
SHAFIK HABIB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390123
|
|
SHAFIK HABEEB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KANNAD
|
MH-15-003-110-001/3211
(KUNJKHEDA)
|
1815003110NRG24100320241600330
|
11/03/2024
|
Hasankha ibrahimkha pathan
|
1815003110WL090137
|
Hasankha ibrahimkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389617
|
|
HASANKHA IBRAHIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KANNAD
|
MH-15-003-110-001/3254
(KUNJKHEDA)
|
1815003110NRG24100320241600332
|
11/03/2024
|
Anjum Sajid Pathan
|
1815003110WL090137
|
Anjum Sajid Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389250
|
|
ANJUM SAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KANNAD
|
MH-15-003-110-001/3276
(KUNJKHEDA)
|
1815003110NRG24100320241600386
|
11/03/2024
|
Sikandar Imamkha Pathan
|
1815003110WL090138
|
Sikandar Imamkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388959
|
|
SIKANDAR IMAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KANNAD
|
MH-15-003-110-001/3288
(KUNJKHEDA)
|
1815003110NRG24100320241600333
|
11/03/2024
|
Pathan Salimkha Ayyubkha
|
1815003110WL090137
|
Pathan Salimkha Ayyubkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389257
|
|
SALEEM KHA AYYUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANNAD
|
MH-15-003-110-001/3295
(KUNJKHEDA)
|
1815003110NRG24100320241600334
|
11/03/2024
|
Sahil Siddhukha pathan
|
1815003110WL090137
|
Sahil Siddhukha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389249
|
|
SAHIL SIDDHUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KANNAD
|
MH-15-003-110-001/3408
(KUNJKHEDA)
|
1815003110NRG24100320241600268
|
11/03/2024
|
Rajiya shabbir pathan
|
1815003110WL090136
|
Rajiya shabbir pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389638
|
|
RAJIYA SHBBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KANNAD
|
MH-15-003-110-001/381
(KUNJKHEDA)
|
1815003110NRG24100320241600425
|
11/03/2024
|
Raheman Jabbar Pathan
|
1815003110WL090141
|
Raheman Jabbar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389516
|
|
Mr. RAHEMAN JABBAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
KANNAD
|
MH-15-003-110-001/406
(KUNJKHEDA)
|
1815003110NRG24100320241600337
|
11/03/2024
|
Najim Yusuf Pathan
|
1815003110WL090137
|
Najim Yusuf Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389612
|
|
Mr. NAZIM KHA YUSUF KHA
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
KANNAD
|
MH-15-003-110-001/413
(KUNJKHEDA)
|
1815003110NRG24100320241600388
|
11/03/2024
|
Farukkha Sandekha Pathan
|
1815003110WL090138
|
Farukkha Sandekha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389265
|
|
MR FARUKKHAN SANDUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
KANNAD
|
MH-15-003-110-001/445
(KUNJKHEDA)
|
1815003110NRG24100320241600417
|
11/03/2024
|
Asifkha majidkha pathan
|
1815003110WL090140
|
Asifkha majidkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388977
|
|
ASIFKHA MAJIDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KANNAD
|
MH-15-003-110-001/62
(KUNJKHEDA)
|
1815003110NRG24100320241600394
|
11/03/2024
|
Shaikh Mastan Vajir
|
1815003110WL090138
|
Shaikh Mastan Vajir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388968
|
|
SHAIKH MASTAN VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANNAD
|
MH-15-003-110-001/624
(KUNJKHEDA)
|
1815003110NRG24100320241600395
|
11/03/2024
|
Ibrahim sardarkha patel
|
1815003110WL090138
|
Ibrahim sardarkha patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388958
|
|
IABRAHIAM SARDARKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANNAD
|
MH-15-003-110-001/625
(KUNJKHEDA)
|
1815003110NRG24100320241600396
|
11/03/2024
|
Aslam Khan Mohammad Khan Pathan
|
1815003110WL090138
|
Aslam Khan Mohammad Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388956
|
|
ASALAM KHAN MOHAMMAD KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KANNAD
|
MH-15-003-110-001/748
(KUNJKHEDA)
|
1815003110NRG24100320241600284
|
11/03/2024
|
Janbi Lukman Kha Pathan
|
1815003110WL090136
|
Janbi Lukman Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389260
|
|
Janbi Lukman Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
KANNAD
|
MH-15-003-110-001/750
(KUNJKHEDA)
|
1815003110NRG24100320241600285
|
11/03/2024
|
Aniskha Lukmankha Pathan
|
1815003110WL090136
|
Aniskha Lukmankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389259
|
|
Aniskha Lukmankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KANNAD
|
MH-15-003-110-001/750
(KUNJKHEDA)
|
1815003110NRG24100320241600286
|
11/03/2024
|
momina anis pathan
|
1815003110WL090136
|
momina anis pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389261
|
|
MOMINA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KANNAD
|
MH-15-003-110-001/893
(KUNJKHEDA)
|
1815003110NRG24100320241600405
|
11/03/2024
|
Jamil mukim pathan
|
1815003110WL090138
|
Jamil mukim pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390091
|
|
JAMILKHA MUKIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KANNAD
|
MH-15-003-110-001/910
(KUNJKHEDA)
|
1815003110NRG24100320241600292
|
11/03/2024
|
Ayasha Sadik Pathan
|
1815003110WL090136
|
Ayasha Sadik Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389263
|
|
Mrs. AYASHA SADIK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KANNAD
|
MH-15-003-110-001/910
(KUNJKHEDA)
|
1815003110NRG24100320241600291
|
11/03/2024
|
Sadik Khan Lukman Khan Pathan
|
1815003110WL090136
|
Sadik Khan Lukman Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389262
|
|
SADIK KHAN LUKMAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANNAD
|
MH-15-003-110-001/912
(KUNJKHEDA)
|
1815003110NRG24100320241600349
|
11/03/2024
|
Aslamkha Majidkha pathan
|
1815003110WL090137
|
Aslamkha Majidkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389614
|
|
Aslamkha Majidkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KANNAD
|
MH-15-003-110-001/914
(KUNJKHEDA)
|
1815003110NRG24100320241600421
|
11/03/2024
|
Mosinkha asifkha pathan
|
1815003110WL090140
|
Mosinkha asifkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388978
|
|
MAUSINKHA ASIFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KANNAD
|
MH-15-003-110-001/929
(KUNJKHEDA)
|
1815003110NRG24100320241600350
|
11/03/2024
|
Ajam Majidkha pathan
|
1815003110WL090137
|
Ajam Majidkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389615
|
|
AZAM MAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANNAD
|
MH-15-003-110-001/941
(KUNJKHEDA)
|
1815003110NRG24100320241600296
|
11/03/2024
|
Farzana Mosin Pathan
|
1815003110WL090136
|
Farzana Mosin Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389264
|
|
Mrs. Farzana Mosin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANNAD
|
MH-15-003-110-001/970
(KUNJKHEDA)
|
1815003110NRG24100320241600407
|
11/03/2024
|
Gaffarkha Mastankha Pathan
|
1815003110WL090138
|
Gaffarkha Mastankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388954
|
|
GAFFARKHA MASTANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANNAD
|
MH-15-003-110-001/970
(KUNJKHEDA)
|
1815003110NRG24100320241600408
|
11/03/2024
|
Jafar gaffar pathan
|
1815003110WL090138
|
Jafar gaffar pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242388970
|
|
JAFARKHA GAFFARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KANNAD
|
MH-15-003-110-001/99
(KUNJKHEDA)
|
1815003110NRG24100320241600352
|
11/03/2024
|
Aslam sardar pathan
|
1815003110WL090137
|
Aslam sardar pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389613
|
|
ASLAM SARDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANNAD
|
MH-15-003-111-001/778
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600463
|
11/03/2024
|
Gulamdastgir N pathana
|
1815003111WL090143
|
Gulamdastgir N pathana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389244
|
|
Gulamdastgir N pathana
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
KANNAD
|
MH-15-003-111-001/778
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600464
|
11/03/2024
|
Hasina gulamdastgir pathan
|
1815003111WL090143
|
Hasina gulamdastgir pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390090
|
|
HASINABI GULAMDASTGIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205296
|
205296
|
|
|
|
|
|
|
|
|
574
|
KANNAD
|
MH-15-003-007-001/212
(GHATSHENDRA)
|
1815003007NRG24090320241598841
|
11/03/2024
|
FAKIRAO RAMDEV LOKHANDE
|
1815003007WL090034
|
FAKIRAO RAMDEV LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390094
|
|
FAKIRAO RAMDEV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KANNAD
|
MH-15-003-007-001/39
(GHATSHENDRA)
|
1815003007NRG24090320241598844
|
11/03/2024
|
SAKHUBAI NARAYAN CHOUDHARI
|
1815003007WL090034
|
SAKHUBAI NARAYAN CHOUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390095
|
|
SAKHUBAI NARAYAN CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KANNAD
|
MH-15-003-007-001/579
(GHATSHENDRA)
|
1815003007NRG24090320241598848
|
11/03/2024
|
ASHOK MADHUKAR DESHMUKH
|
1815003007WL090034
|
ASHOK MADHUKAR DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390096
|
|
ASHOK MADHUKAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
KANNAD
|
MH-15-003-021-001/101
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596733
|
11/03/2024
|
Pratap Budha Pawar
|
1815003021WL089950
|
Pratap Budha Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389368
|
|
Pratap Budha Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
KANNAD
|
MH-15-003-021-001/105
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596614
|
11/03/2024
|
BALIRAM HARALAL PAWAR
|
1815003021WL089946
|
BALIRAM HARALAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389371
|
|
BALIRAM HARALAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
KANNAD
|
MH-15-003-021-001/115
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596610
|
11/03/2024
|
BIBISING PAWAR
|
1815003021WL089945
|
BIBISING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389370
|
|
BIBISING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
KANNAD
|
MH-15-003-021-001/157
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596616
|
11/03/2024
|
DHANRAJ MALU CHAVAN
|
1815003021WL089946
|
DHANRAJ MALU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389379
|
|
DHANRAJ MALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
KANNAD
|
MH-15-003-021-001/303
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596743
|
11/03/2024
|
LIMBACHAND BHARMAL PAWAR
|
1815003021WL089951
|
LIMBACHAND BHARMAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389377
|
|
LIMBACHAND BHARMAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
KANNAD
|
MH-15-003-021-001/67
(UMBARKHEDA TANDA)
|
1815003021NRG24090320241596619
|
11/03/2024
|
GANPAT MALU CHAVAN
|
1815003021WL089947
|
GANPAT MALU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389369
|
|
GANPAT MALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
KANNAD
|
MH-15-003-022-001/20
(SAWARGAON)
|
1815003022NRG24100320241603900
|
11/03/2024
|
KADUBAI KARBHARI NIKAM
|
1815003022WL090324
|
KADUBAI KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389373
|
|
KADUBAI KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
KANNAD
|
MH-15-003-022-001/20
(SAWARGAON)
|
1815003022NRG24100320241603899
|
11/03/2024
|
KARBHARI NAMDEV NIKAM
|
1815003022WL090324
|
KARBHARI NAMDEV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389372
|
|
Mr. KARBHARI NAMDEO NIKAM
|
INDIAN BANK(607105)
|
|
585
|
KANNAD
|
MH-15-003-022-001/520
(SAWARGAON)
|
1815003022NRG24100320241603906
|
11/03/2024
|
Hirabai Raosaheb Nikam
|
1815003022WL090324
|
Hirabai Raosaheb Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389376
|
|
Mrs. Hirabai Raosaheb Nikam
|
INDIAN BANK(607105)
|
|
586
|
KANNAD
|
MH-15-003-022-001/520
(SAWARGAON)
|
1815003022NRG24100320241603905
|
11/03/2024
|
RAOSAHEB KASINATH NIKAN
|
1815003022WL090324
|
RAOSAHEB KASINATH NIKAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389378
|
|
RAOSAHEB KASINATH NIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
KANNAD
|
MH-15-003-022-001/525
(SAWARGAON)
|
1815003022NRG24100320241603907
|
11/03/2024
|
YOGESH RAOSHABE NIKAM
|
1815003022WL090324
|
YOGESH RAOSHABE NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389367
|
|
YOGESH RAOSHABE NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
KANNAD
|
MH-15-003-022-001/532
(SAWARGAON)
|
1815003022NRG24100320241603909
|
11/03/2024
|
GAJANAN RAOSHABE NIKAM
|
1815003022WL090324
|
GAJANAN RAOSHABE NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389375
|
|
GAJANAN RAOSHABE NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
KANNAD
|
MH-15-003-022-001/5684
(SAWARGAON)
|
1815003022NRG24100320241603912
|
11/03/2024
|
Sachin Santosh Nikam
|
1815003022WL090324
|
Sachin Santosh Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389380
|
|
Sachin Santosh Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
KANNAD
|
MH-15-003-022-001/5684
(SAWARGAON)
|
1815003022NRG24100320241603911
|
11/03/2024
|
Shobhabai Santosh Nikam
|
1815003022WL090324
|
Shobhabai Santosh Nikam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389374
|
|
Mrs. Shobhabai Santosh Nikam
|
INDIAN BANK(607105)
|
|
591
|
KANNAD
|
MH-15-003-022-001/641
(SAWARGAON)
|
1815003022NRG24100320241603917
|
11/03/2024
|
HIRABAI BHIVSAN WAGH
|
1815003022WL090324
|
HIRABAI BHIVSAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389381
|
|
HIRABAI BHIVSAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24090320241589570
|
11/03/2024
|
Shaikh Kalim Munir
|
1815003028WL089582
|
Shaikh Kalim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389560
|
|
Shaikh Kalim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24090320241589574
|
11/03/2024
|
Shaikh Salim Munir
|
1815003028WL089582
|
Shaikh Salim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389561
|
|
Shaikh Salim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
KANNAD
|
MH-15-003-028-001/211
(WAKAD)
|
1815003028NRG24090320241589648
|
11/03/2024
|
SUKHADEV RAMA MOKALE
|
1815003028WL089586
|
SUKHADEV RAMA MOKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389417
|
|
SUKHADEV RAMA MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
KANNAD
|
MH-15-003-028-001/216
(WAKAD)
|
1815003028NRG24090320241589852
|
11/03/2024
|
RADHABAI SUBHASH MORAKAR
|
1815003028WL089594
|
RADHABAI SUBHASH MORAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389416
|
|
RADHABAI SUBHASH MORAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
KANNAD
|
MH-15-003-028-001/216
(WAKAD)
|
1815003028NRG24090320241589851
|
11/03/2024
|
SUBHASH VISHVANATH MORAKAR
|
1815003028WL089594
|
SUBHASH VISHVANATH MORAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389408
|
|
SUBHASH VISHVANATH MORAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
KANNAD
|
MH-15-003-028-001/240
(WAKAD)
|
1815003028NRG24090320241589581
|
11/03/2024
|
rahimsahab mahemud shaikh
|
1815003028WL089582
|
rahimsahab mahemud shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389562
|
|
rahimsahab mahemud shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
KANNAD
|
MH-15-003-028-001/254
(WAKAD)
|
1815003028NRG24090320241589853
|
11/03/2024
|
suman vishanu bhadge
|
1815003028WL089594
|
suman vishanu bhadge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390120
|
|
suman vishanu bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
KANNAD
|
MH-15-003-028-001/299
(WAKAD)
|
1815003028NRG24090320241589610
|
11/03/2024
|
Davhare Radhabai Raosaheb
|
1815003028WL089584
|
Davhare Radhabai Raosaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389406
|
|
Davhare Radhabai Raosaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
KANNAD
|
MH-15-003-028-001/299
(WAKAD)
|
1815003028NRG24090320241589609
|
11/03/2024
|
RAOSAHEB PUNJAJI DAHWARE
|
1815003028WL089584
|
RAOSAHEB PUNJAJI DAHWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389407
|
|
RAOSAHEB PUNJAJI DAHWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24090320241589837
|
11/03/2024
|
AMOL MADHAVRAW MANGATE
|
1815003028WL089593
|
AMOL MADHAVRAW MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390075
|
|
AMOL MADHAVRAW MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
KANNAD
|
MH-15-003-028-001/661
(WAKAD)
|
1815003028NRG24090320241589843
|
11/03/2024
|
SANTOSH NARAYAN MANGATE
|
1815003028WL089593
|
SANTOSH NARAYAN MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389470
|
|
SANTOSH NARAYAN MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
KANNAD
|
MH-15-003-028-001/713
(WAKAD)
|
1815003028NRG24090320241589874
|
11/03/2024
|
SANDIP RAMCHANDRA DUSANE
|
1815003028WL089594
|
SANDIP RAMCHANDRA DUSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389469
|
|
SANDIP RAMCHANDRA DUSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
KANNAD
|
MH-15-003-028-001/714
(WAKAD)
|
1815003028NRG24090320241589876
|
11/03/2024
|
VALMIK RAMCHANDRA DUSANE
|
1815003028WL089594
|
VALMIK RAMCHANDRA DUSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390119
|
|
VALMIK RAMCHANDRA DUSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003028NRG24090320241589844
|
11/03/2024
|
DIPAK SURESH SABALE
|
1815003028WL089593
|
DIPAK SURESH SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389475
|
|
DIPAK SURESH SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
KANNAD
|
MH-15-003-066-001/109
(RITHHI)
|
1815003066NRG24090320241592330
|
11/03/2024
|
HAMIDABAI MUJIB SHAHA
|
1815003066WL089756
|
HAMIDABAI MUJIB SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389305
|
|
HAMIDABAI MUJIB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
KANNAD
|
MH-15-003-066-001/124
(RITHHI)
|
1815003066NRG24090320241592331
|
11/03/2024
|
AFSANA GAYASSHAHA
|
1815003066WL089756
|
AFSANA GAYASSHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389306
|
|
AFSANA GAYASSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
KANNAD
|
MH-15-003-066-001/124
(RITHHI)
|
1815003066NRG24090320241592332
|
11/03/2024
|
KHAJASHAHA AHAMADSHAH
|
1815003066WL089756
|
KHAJASHAHA AHAMADSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389328
|
|
KHAJASHAHA AHAMADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
KANNAD
|
MH-15-003-066-001/1533
(RITHHI)
|
1815003066NRG24090320241592333
|
11/03/2024
|
JAKIRKHAN DILAWARKHA PATHAN
|
1815003066WL089756
|
JAKIRKHAN DILAWARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390071
|
|
JAKIRKHAN DILAWARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
KANNAD
|
MH-15-003-066-001/1640
(RITHHI)
|
1815003066NRG24090320241592451
|
11/03/2024
|
rohidas ramdas rathod
|
1815003066WL089764
|
rohidas ramdas rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389549
|
|
rohidas ramdas rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
KANNAD
|
MH-15-003-066-001/16837
(RITHHI)
|
1815003066NRG24090320241592341
|
11/03/2024
|
abidkha sardarkha pathan
|
1815003066WL089756
|
abidkha sardarkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389323
|
|
abidkha sardarkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
KANNAD
|
MH-15-003-066-001/1896
(RITHHI)
|
1815003066NRG24090320241592438
|
11/03/2024
|
GULAB FULCHAND CHAVAN
|
1815003066WL089762
|
GULAB FULCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389472
|
|
GULAB FULCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
KANNAD
|
MH-15-003-066-001/1896
(RITHHI)
|
1815003066NRG24090320241592439
|
11/03/2024
|
RANJANA GULAB CHAVAN
|
1815003066WL089762
|
RANJANA GULAB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389312
|
|
RANJANA GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
KANNAD
|
MH-15-003-066-001/1923
(RITHHI)
|
1815003066NRG24090320241592454
|
11/03/2024
|
hiraman omkar chavhan
|
1815003066WL089764
|
hiraman omkar chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389316
|
|
HIRAMAN OMKAR CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
KANNAD
|
MH-15-003-066-001/1951
(RITHHI)
|
1815003066NRG24110320241609338
|
11/03/2024
|
mohamad hanif gani kha pathan
|
1815003066WL090682
|
mohamad hanif gani kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390106
|
|
mohamad hanif gani kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
KANNAD
|
MH-15-003-066-001/1952
(RITHHI)
|
1815003066NRG24090320241592343
|
11/03/2024
|
SANGITA SAIDAS CHAVAN
|
1815003066WL089756
|
SANGITA SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389301
|
|
SANGITA SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
KANNAD
|
MH-15-003-066-001/2
(RITHHI)
|
1815003066NRG24090320241592347
|
11/03/2024
|
IDRISSHAH SIDDUSHAH
|
1815003066WL089756
|
IDRISSHAH SIDDUSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389299
|
|
IDRISSHAH SIDDUSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
KANNAD
|
MH-15-003-066-001/334
(RITHHI)
|
1815003066NRG24090320241592353
|
11/03/2024
|
NIRMALA DEVCHAND RATHOD
|
1815003066WL089756
|
NIRMALA DEVCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389321
|
|
NIRMALA DEVACHAND RATOD
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
KANNAD
|
MH-15-003-066-001/354
(RITHHI)
|
1815003066NRG24110320241609347
|
11/03/2024
|
Barku sheshrao mugle
|
1815003066WL090683
|
Barku sheshrao mugle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389405
|
|
BARKU SHESHRAO MUGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
KANNAD
|
MH-15-003-066-001/374
(RITHHI)
|
1815003066NRG24090320241599031
|
11/03/2024
|
Harun kha gani kha pathan
|
1815003066WL090044
|
Harun kha gani kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390112
|
|
HARUBKHA GANIKHA PATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
KANNAD
|
MH-15-003-066-001/516
(RITHHI)
|
1815003066NRG24090320241592360
|
11/03/2024
|
Akbar Ahemad shaha
|
1815003066WL089756
|
Akbar Ahemad shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389329
|
|
Akbar Ahemad shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
KANNAD
|
MH-15-003-066-001/540
(RITHHI)
|
1815003066NRG24090320241592440
|
11/03/2024
|
NIRDOSH FAKIRCHAND CHAVAN
|
1815003066WL089762
|
NIRDOSH FAKIRCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389315
|
|
NIRDOSH FAKIRCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
KANNAD
|
MH-15-003-066-001/540
(RITHHI)
|
1815003066NRG24090320241592441
|
11/03/2024
|
RANJANA NIRDOSH CHAVAN
|
1815003066WL089762
|
RANJANA NIRDOSH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389313
|
|
RANJANA NIRDOSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
KANNAD
|
MH-15-003-066-001/549
(RITHHI)
|
1815003066NRG24090320241592362
|
11/03/2024
|
SAMIR JAKIR KHAN
|
1815003066WL089756
|
SAMIR JAKIR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390072
|
|
SAMIR JAKIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
KANNAD
|
MH-15-003-066-001/555
(RITHHI)
|
1815003066NRG24090320241592363
|
11/03/2024
|
muktar gani shaha
|
1815003066WL089756
|
muktar gani shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389327
|
|
muktar gani shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
KANNAD
|
MH-15-003-066-001/76924
(RITHHI)
|
1815003066NRG24090320241592442
|
11/03/2024
|
Subhash lalchand rathod
|
1815003066WL089762
|
Subhash lalchand rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390109
|
|
Subhash lalchand rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24090320241592364
|
11/03/2024
|
Sahebkha kasamkha pathan
|
1815003066WL089756
|
Sahebkha kasamkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389596
|
|
Sahebkha kasamkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
KANNAD
|
MH-15-003-066-001/76958
(RITHHI)
|
1815003066NRG24090320241592445
|
11/03/2024
|
VAISHALI GANESH CHAVAN
|
1815003066WL089762
|
VAISHALI GANESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389320
|
|
VAISHALI GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
KANNAD
|
MH-15-003-066-001/76977
(RITHHI)
|
1815003066NRG24090320241592370
|
11/03/2024
|
KAVITA VIJAY RATHOD
|
1815003066WL089756
|
KAVITA VIJAY RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389311
|
|
KAVITA VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
KANNAD
|
MH-15-003-066-001/76981
(RITHHI)
|
1815003066NRG24090320241592457
|
11/03/2024
|
KADUNATH DALSING RATHOD
|
1815003066WL089764
|
KADUNATH DALSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389597
|
|
KADUNATH DALSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
KANNAD
|
MH-15-003-066-001/76988
(RITHHI)
|
1815003066NRG24090320241592371
|
11/03/2024
|
najmabi turab shaha
|
1815003066WL089756
|
najmabi turab shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389322
|
|
najmabi turab shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
KANNAD
|
MH-15-003-066-001/76989
(RITHHI)
|
1815003066NRG24090320241592372
|
11/03/2024
|
dagadu mastan shaha
|
1815003066WL089756
|
dagadu mastan shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389307
|
|
dagadu mastan shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
KANNAD
|
MH-15-003-066-001/76990
(RITHHI)
|
1815003066NRG24110320241609341
|
11/03/2024
|
suleman majit kha pathan
|
1815003066WL090682
|
suleman majit kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389290
|
|
suleman majit kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
KANNAD
|
MH-15-003-066-001/76993
(RITHHI)
|
1815003066NRG24110320241609342
|
11/03/2024
|
gulam rasul khan majidkhan
|
1815003066WL090682
|
gulam rasul khan majidkhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389291
|
|
gulam rasul khan majidkhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
KANNAD
|
MH-15-003-066-001/76994
(RITHHI)
|
1815003066NRG24090320241599033
|
11/03/2024
|
habib kha darbar kha pathan
|
1815003066WL090044
|
habib kha darbar kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390114
|
|
habib kha darbar kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
KANNAD
|
MH-15-003-066-001/76994
(RITHHI)
|
1815003066NRG24090320241599032
|
11/03/2024
|
salim habib pathan
|
1815003066WL090044
|
salim habib pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390113
|
|
salim habib pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
KANNAD
|
MH-15-003-066-001/76996
(RITHHI)
|
1815003066NRG24090320241599035
|
11/03/2024
|
Rabiyabi Rashid kha
|
1815003066WL090044
|
Rabiyabi Rashid kha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390115
|
|
Rabiyabi Rashid Kha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
KANNAD
|
MH-15-003-066-001/76997
(RITHHI)
|
1815003066NRG24090320241599036
|
11/03/2024
|
ibrahim khan ismaile khan
|
1815003066WL090044
|
ibrahim khan ismaile khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389330
|
|
Mr. Ibrahim Ismail Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANNAD
|
MH-15-003-066-002/76961
(RITHHI)
|
1815003066NRG24090320241592374
|
11/03/2024
|
SHKIL KHA MALANG KHA PATHAN
|
1815003066WL089756
|
SHKIL KHA MALANG KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389300
|
|
SHKIL KHA MALANG KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
KANNAD
|
MH-15-003-066-004/76960
(RITHHI)
|
1815003066NRG24110320241609350
|
11/03/2024
|
Rahusaheb khandu nil
|
1815003066WL090683
|
Rahusaheb khandu nil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389331
|
|
RAVSAHEB KHANDU NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
KANNAD
|
MH-15-003-066-004/80
(RITHHI)
|
1815003066NRG24110320241609343
|
11/03/2024
|
RAGHUNATH KARBHARI MUGALE
|
1815003066WL090682
|
RAGHUNATH KARBHARI MUGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390110
|
|
RAGHUNATH KARBHARI MUGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
KANNAD
|
MH-15-003-066-004/83
(RITHHI)
|
1815003066NRG24110320241609345
|
11/03/2024
|
SAHEBRAO KARBHARI MUGLE
|
1815003066WL090682
|
SAHEBRAO KARBHARI MUGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389404
|
|
SAHEBRAO KARBHARI MUGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
KANNAD
|
MH-15-003-071-001/170
(MUNDWADI)
|
1815003071NRG24100320241608327
|
11/03/2024
|
BHARAT RAMRAO BANSOD
|
1815003071WL090595
|
BHARAT RAMRAO BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389388
|
|
BHARAT RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
KANNAD
|
MH-15-003-071-001/196
(MUNDWADI)
|
1815003071NRG24100320241608337
|
11/03/2024
|
NANDABAI SUDHAKAR BARGAL
|
1815003071WL090595
|
NANDABAI SUDHAKAR BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389387
|
|
NANDABAI SUDHAKAR BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
KANNAD
|
MH-15-003-071-001/425
(MUNDWADI)
|
1815003071NRG24100320241608351
|
11/03/2024
|
PREMSING KACHRU DHOBAL
|
1815003071WL090595
|
PREMSING KACHRU DHOBAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389393
|
|
PREMSING KACHRU DHOBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
KANNAD
|
MH-15-003-071-001/743
(MUNDWADI)
|
1815003071NRG24080320241587717
|
11/03/2024
|
USHA BARGAL
|
1815003071WL089501
|
USHA BARGAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389390
|
|
USHA BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24100320241608221
|
11/03/2024
|
ALKABAI PRAKASH BARGAL
|
1815003071WL090589
|
ALKABAI PRAKASH BARGAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389391
|
|
ALKABAI PRAKASH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
KANNAD
|
MH-15-003-071-001/748
(MUNDWADI)
|
1815003071NRG24100320241608220
|
11/03/2024
|
PRAKASH BHIKAN BARGAL
|
1815003071WL090589
|
PRAKASH BHIKAN BARGAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389385
|
|
PRAKASH BHIKAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24090320241591219
|
11/03/2024
|
KAVERI VITHAL RATHOD
|
1815003072WL089659
|
KAVERI VITHAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389392
|
|
KAVERI VITHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24090320241591218
|
11/03/2024
|
PADMA BHAGINATH RATHOD
|
1815003072WL089659
|
PADMA BHAGINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389396
|
|
PADMA BHAGINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
KANNAD
|
MH-15-003-072-001/179
(MUNDWADI TANDA)
|
1815003072NRG24090320241591217
|
11/03/2024
|
VITTAL CHAPA RATHOD
|
1815003072WL089659
|
VITTAL CHAPA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389389
|
|
VITTAL CHAPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
KANNAD
|
MH-15-003-072-001/307
(MUNDWADI TANDA)
|
1815003072NRG24090320241591221
|
11/03/2024
|
AKKA KALU PAWAR
|
1815003072WL089659
|
AKKA KALU PAWAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242389395
|
|
AKKA KALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
KANNAD
|
MH-15-003-072-001/351
(MUNDWADI TANDA)
|
1815003072NRG24090320241591223
|
11/03/2024
|
SANDIP CHARMU RATHOD
|
1815003072WL089659
|
SANDIP CHARMU RATHOD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242390118
|
|
SANDIP CHARMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24070320241575651
|
11/03/2024
|
Ashwini Gokul Jadhav
|
1815003083WL088922
|
Ashwini Gokul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389364
|
|
Ashwini Gokul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
KANNAD
|
MH-15-003-083-001/233
(SITANAIK TANDA)
|
1815003083NRG24070320241575674
|
11/03/2024
|
Anita Raju Rathod
|
1815003083WL088924
|
Anita Raju Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389620
|
|
MRS ANITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
656
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24070320241575647
|
11/03/2024
|
ARJUN BABURAO PAWAR
|
1815003083WL088921
|
ARJUN BABURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389349
|
|
ARJUN BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANNAD
|
MH-15-003-083-001/418
(SITANAIK TANDA)
|
1815003083NRG24070320241575648
|
11/03/2024
|
Ranjana ARJUN PAWAR
|
1815003083WL088921
|
Ranjana ARJUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389363
|
|
Ranjana ARJUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
KANNAD
|
MH-15-003-083-001/538
(SITANAIK TANDA)
|
1815003083NRG24070320241575606
|
11/03/2024
|
MULCHAND KASLU RATHOD
|
1815003083WL088919
|
MULCHAND KASLU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389348
|
|
MULCHAND KASLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
KANNAD
|
MH-15-003-083-001/599
(SITANAIK TANDA)
|
1815003083NRG24070320241575594
|
11/03/2024
|
SEEMABAI ARJUN RTHOD
|
1815003083WL088917
|
SEEMABAI ARJUN RTHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389360
|
|
SEEMABAI ARJUN RTHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
KANNAD
|
MH-15-003-083-001/616
(SITANAIK TANDA)
|
1815003083NRG24070320241575665
|
11/03/2024
|
NAVNATH GABARU RATHOD
|
1815003083WL088923
|
NAVNATH GABARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389362
|
|
NAVNATH GABARU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
KANNAD
|
MH-15-003-083-001/62
(SITANAIK TANDA)
|
1815003083NRG24070320241575595
|
11/03/2024
|
Anita Tarachand Rathod
|
1815003083WL088917
|
Anita Tarachand Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389361
|
|
ANITA TARACHAND RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
KANNAD
|
MH-15-003-083-001/623
(SITANAIK TANDA)
|
1815003083NRG24070320241575608
|
11/03/2024
|
SAINATH SHIVRAM RATHOD
|
1815003083WL088919
|
SAINATH SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389352
|
|
SAINATH SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24070320241575611
|
11/03/2024
|
JANABAI PRAMESHWAR RATHOD
|
1815003083WL088919
|
JANABAI PRAMESHWAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389359
|
|
JANABAI PRAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
KANNAD
|
MH-15-003-083-001/624
(SITANAIK TANDA)
|
1815003083NRG24070320241575610
|
11/03/2024
|
PARMESHWAR SHIVRAM RATHOD
|
1815003083WL088919
|
PARMESHWAR SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389354
|
|
PARMESHWAR SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
KANNAD
|
MH-15-003-083-001/672
(SITANAIK TANDA)
|
1815003083NRG24070320241575677
|
11/03/2024
|
SANJAY KISAN RATHOD
|
1815003083WL088924
|
SANJAY KISAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389345
|
|
SANJAY KISAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
KANNAD
|
MH-15-003-083-001/700
(SITANAIK TANDA)
|
1815003083NRG24070320241575679
|
11/03/2024
|
GABARU GOTIRAM RATHOD
|
1815003083WL088924
|
GABARU GOTIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389350
|
|
GABARU GOTIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24070320241575612
|
11/03/2024
|
SHIVRAM RATTU RATHOD
|
1815003083WL088919
|
SHIVRAM RATTU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389366
|
|
SHIVRAM RATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
KANNAD
|
MH-15-003-083-001/83
(SITANAIK TANDA)
|
1815003083NRG24070320241575613
|
11/03/2024
|
SUBHIBAI SHIVRAM RATHOD
|
1815003083WL088919
|
SUBHIBAI SHIVRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389346
|
|
SUBHIBAI SHIVRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
KANNAD
|
MH-15-003-083-001/93
(SITANAIK TANDA)
|
1815003083NRG24070320241575692
|
11/03/2024
|
LALACHAND RATTU RATHOD
|
1815003083WL088926
|
LALACHAND RATTU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389382
|
|
LALACHAND RATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
KANNAD
|
MH-15-003-098-001/116
(KHAMGAON)
|
1815003098NRG24080320241585228
|
11/03/2024
|
ANNA DADA KAVDE
|
1815003098WL089383
|
ANNA DADA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389464
|
|
ANNA DADA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
KANNAD
|
MH-15-003-098-001/129
(KHAMGAON)
|
1815003098NRG24080320241585233
|
11/03/2024
|
SANDIP BALU GAIKE
|
1815003098WL089383
|
SANDIP BALU GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390105
|
|
SANDIP BALU GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
KANNAD
|
MH-15-003-098-001/142
(KHAMGAON)
|
1815003098NRG24080320241585237
|
11/03/2024
|
RAOSAHEB DATTU SALAVE
|
1815003098WL089383
|
RAOSAHEB DATTU SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389448
|
|
RAOSAHEB DATTU SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
KANNAD
|
MH-15-003-098-001/28
(KHAMGAON)
|
1815003098NRG24080320241585262
|
11/03/2024
|
NANASAHEB RADHAJI THORAT
|
1815003098WL089383
|
NANASAHEB RADHAJI THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389465
|
|
NANASAHEB RADHAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KANNAD
|
MH-15-003-098-001/326
(KHAMGAON)
|
1815003098NRG24080320241585147
|
11/03/2024
|
SONAJI BHAGINATH RAUT
|
1815003098WL089381
|
SONAJI BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389182
|
|
SONAJI BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
KANNAD
|
MH-15-003-098-001/345
(KHAMGAON)
|
1815003098NRG24080320241585289
|
11/03/2024
|
ROHINI RAMESH GAYKE
|
1815003098WL089383
|
ROHINI RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390067
|
|
ROHINI RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
KANNAD
|
MH-15-003-098-001/355
(KHAMGAON)
|
1815003098NRG24080320241585290
|
11/03/2024
|
JANABAI KARBHARI NARWADE
|
1815003098WL089383
|
JANABAI KARBHARI NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389460
|
|
JANABAI KARBHARI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
KANNAD
|
MH-15-003-098-001/48
(KHAMGAON)
|
1815003098NRG24080320241585164
|
11/03/2024
|
RAJENDRA GORAKHNATH KAVDE
|
1815003098WL089381
|
RAJENDRA GORAKHNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389437
|
|
RAJENDRA GORAKHNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
KANNAD
|
MH-15-003-098-001/599
(KHAMGAON)
|
1815003098NRG24080320241585319
|
11/03/2024
|
VANDNA GORKHNATH GAYKE
|
1815003098WL089383
|
VANDNA GORKHNATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389539
|
|
VANDNA GORKHNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
KANNAD
|
MH-15-003-098-001/600
(KHAMGAON)
|
1815003098NRG24080320241585321
|
11/03/2024
|
WALMIK RAGHUNATH KAVDE
|
1815003098WL089383
|
WALMIK RAGHUNATH KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389461
|
|
WALMIK RAGHUNATH KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
KANNAD
|
MH-15-003-098-001/612
(KHAMGAON)
|
1815003098NRG24080320241585324
|
11/03/2024
|
RUPALI APASAHEB GAYKE
|
1815003098WL089383
|
RUPALI APASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389384
|
|
RUPALI APASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
KANNAD
|
MH-15-003-098-001/615
(KHAMGAON)
|
1815003098NRG24080320241585325
|
11/03/2024
|
SOMINATH MAGAN GAYKE
|
1815003098WL089383
|
SOMINATH MAGAN GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389529
|
|
SOMINATH MAGAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
KANNAD
|
MH-15-003-098-001/628
(KHAMGAON)
|
1815003098NRG24080320241585184
|
11/03/2024
|
ARCHANA GULAB KAVADE
|
1815003098WL089381
|
ARCHANA GULAB KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389537
|
|
ARCHANA GULAB KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
KANNAD
|
MH-15-003-098-001/628
(KHAMGAON)
|
1815003098NRG24080320241585183
|
11/03/2024
|
GULAB RAOSAHEB KAVDE
|
1815003098WL089381
|
GULAB RAOSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389531
|
|
GULAB RAOSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
KANNAD
|
MH-15-003-098-001/631
(KHAMGAON)
|
1815003098NRG24080320241585331
|
11/03/2024
|
SANDIP RAOSAHEB SALVE
|
1815003098WL089383
|
SANDIP RAOSAHEB SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389477
|
|
SANDIP RAOSAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
KANNAD
|
MH-15-003-098-001/632
(KHAMGAON)
|
1815003098NRG24080320241585332
|
11/03/2024
|
ATUL ARJUN ALING
|
1815003098WL089383
|
ATUL ARJUN ALING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389478
|
|
ATUL ARJUN ALING
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
KANNAD
|
MH-15-003-098-001/634
(KHAMGAON)
|
1815003098NRG24080320241585334
|
11/03/2024
|
VISHNU POPAT GAYKE
|
1815003098WL089383
|
VISHNU POPAT GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389462
|
|
VISHNU POPAT GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
KANNAD
|
MH-15-003-098-001/643
(KHAMGAON)
|
1815003098NRG24080320241585341
|
11/03/2024
|
ASHOK RAMKRUSHNA GAYKE
|
1815003098WL089383
|
ASHOK RAMKRUSHNA GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389466
|
|
ASHOK RAMKRUSHNA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
KANNAD
|
MH-15-003-098-001/644
(KHAMGAON)
|
1815003098NRG24080320241585185
|
11/03/2024
|
Gabaji Kakasaheb Gayke
|
1815003098WL089381
|
Gabaji Kakasaheb Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389535
|
|
GABAJI KAKASAHEB GAYKE
|
ICICI BANK LTD(508534)
|
|
689
|
KANNAD
|
MH-15-003-098-001/654
(KHAMGAON)
|
1815003098NRG24080320241585357
|
11/03/2024
|
GANESH PRAKASH GAYKE
|
1815003098WL089383
|
GANESH PRAKASH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390065
|
|
GANESH PRAKASH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
KANNAD
|
MH-15-003-098-001/654
(KHAMGAON)
|
1815003098NRG24080320241585358
|
11/03/2024
|
YOGITA GANESH GAYKE
|
1815003098WL089383
|
YOGITA GANESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390069
|
|
YOGITA GANESH GAYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
KANNAD
|
MH-15-003-098-001/657
(KHAMGAON)
|
1815003098NRG24080320241585187
|
11/03/2024
|
AMOL RAVINDRA GAYAKE
|
1815003098WL089381
|
AMOL RAVINDRA GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389528
|
|
AMOL RAVINDRA GAYAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
KANNAD
|
MH-15-003-098-001/664
(KHAMGAON)
|
1815003098NRG24080320241585190
|
11/03/2024
|
PRAMOD VITTHALRAO GAYKE
|
1815003098WL089381
|
PRAMOD VITTHALRAO GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389526
|
|
PRAMOD VITTHALRAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
KANNAD
|
MH-15-003-098-001/666
(KHAMGAON)
|
1815003098NRG24080320241585359
|
11/03/2024
|
Satish Balu Raut
|
1815003098WL089383
|
Satish Balu Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389527
|
|
SATISH NIRUTTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KANNAD
|
MH-15-003-098-001/669
(KHAMGAON)
|
1815003098NRG24080320241585193
|
11/03/2024
|
PRATIK RAMESH GAYKE
|
1815003098WL089381
|
PRATIK RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389538
|
|
PRATIK RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
KANNAD
|
MH-15-003-098-001/671
(KHAMGAON)
|
1815003098NRG24080320241585194
|
11/03/2024
|
Appasaheb Sopanrav Raut
|
1815003098WL089381
|
Appasaheb Sopanrav Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389532
|
|
Appasaheb Sopanrav Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
KANNAD
|
MH-15-003-098-001/672
(KHAMGAON)
|
1815003098NRG24080320241585361
|
11/03/2024
|
Gorakhnath Dhondiram Gayake
|
1815003098WL089383
|
Gorakhnath Dhondiram Gayake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389179
|
|
Gorakhnath Dhondiram Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
KANNAD
|
MH-15-003-098-001/672
(KHAMGAON)
|
1815003098NRG24080320241585362
|
11/03/2024
|
Indubai Goraknath Gayke
|
1815003098WL089383
|
Indubai Goraknath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389178
|
|
Indubai Goraknath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
KANNAD
|
MH-15-003-098-001/673
(KHAMGAON)
|
1815003098NRG24080320241585363
|
11/03/2024
|
Gokul Goraknath Gayke
|
1815003098WL089383
|
Gokul Goraknath Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389181
|
|
Gokul Goraknath Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
KANNAD
|
MH-15-003-098-001/674
(KHAMGAON)
|
1815003098NRG24080320241585364
|
11/03/2024
|
SUMIT RAJENDRA GAYKE
|
1815003098WL089383
|
SUMIT RAJENDRA GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390068
|
|
SUMIT RAJENDRA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
KANNAD
|
MH-15-003-098-001/675
(KHAMGAON)
|
1815003098NRG24080320241585366
|
11/03/2024
|
BARAKU MADHAVRAO KAVADE
|
1815003098WL089383
|
BARAKU MADHAVRAO KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389530
|
|
BARAKU MADHAVRAO KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
KANNAD
|
MH-15-003-098-001/680
(KHAMGAON)
|
1815003098NRG24080320241585198
|
11/03/2024
|
YOGESH SAHEBRAV KAVDE
|
1815003098WL089381
|
YOGESH SAHEBRAV KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390070
|
|
YOGESH SAHEBRAV KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
KANNAD
|
MH-15-003-098-001/682
(KHAMGAON)
|
1815003098NRG24080320241585370
|
11/03/2024
|
ARCHANA RAHUL KAWDE
|
1815003098WL089383
|
ARCHANA RAHUL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389525
|
|
ARCHANA RAHUL KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
KANNAD
|
MH-15-003-098-001/683
(KHAMGAON)
|
1815003098NRG24080320241585371
|
11/03/2024
|
MIRABAI PANDHRINATH KAVADE
|
1815003098WL089383
|
MIRABAI PANDHRINATH KAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389533
|
|
MIRABAI PANDHRINATH KAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
KANNAD
|
MH-15-003-098-001/684
(KHAMGAON)
|
1815003098NRG24080320241585199
|
11/03/2024
|
MANGAL KUSHINATH GAYKE
|
1815003098WL089381
|
MANGAL KUSHINATH GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389536
|
|
MANGAL KUSHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
KANNAD
|
MH-15-003-098-001/73
(KHAMGAON)
|
1815003098NRG24080320241585203
|
11/03/2024
|
POPAT BHAUSAHEB KAVDE
|
1815003098WL089381
|
POPAT BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389468
|
|
POPAT BHAUSAHEB KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
KANNAD
|
MH-15-003-098-001/79
(KHAMGAON)
|
1815003098NRG24080320241585207
|
11/03/2024
|
SAINATH ASARAM GAYAKE
|
1815003098WL089381
|
SAINATH ASARAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389453
|
|
SAINATH ASARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
KANNAD
|
MH-15-003-108-001/317
(BHOKANGAON)
|
1815003108NRG24100320241602222
|
11/03/2024
|
NIRMALABAI ASHOK MHASKE
|
1815003108WL090221
|
NIRMALABAI ASHOK MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389397
|
|
NIRMALABAI ASHOK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
KANNAD
|
MH-15-003-108-001/361
(BHOKANGAON)
|
1815003108NRG24100320241602227
|
11/03/2024
|
DIPALI SANDIP KHARE
|
1815003108WL090221
|
DIPALI SANDIP KHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389403
|
|
DIPALI SANDIP KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
KANNAD
|
MH-15-003-110-001/1017
(KUNJKHEDA)
|
1815003110NRG24100320241600353
|
11/03/2024
|
JAHIRKHA AJMERKHA PATHAN
|
1815003110WL090138
|
JAHIRKHA AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389398
|
|
JAHIRKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24100320241600226
|
11/03/2024
|
ASLAMKHA ISMAILKHA PATHAN
|
1815003110WL090136
|
ASLAMKHA ISMAILKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389319
|
|
ASLAMKHA ISMAILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
KANNAD
|
MH-15-003-110-001/1018
(KUNJKHEDA)
|
1815003110NRG24100320241600227
|
11/03/2024
|
SANABI ASLAM PATHAN
|
1815003110WL090136
|
SANABI ASLAM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389318
|
|
SANABI ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
KANNAD
|
MH-15-003-110-001/1019
(KUNJKHEDA)
|
1815003110NRG24100320241600228
|
11/03/2024
|
ASIF KHAN AJMERKHAN PATHAN
|
1815003110WL090136
|
ASIF KHAN AJMERKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389292
|
|
ASIF KHAN AJMERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
KANNAD
|
MH-15-003-110-001/1020
(KUNJKHEDA)
|
1815003110NRG24100320241600229
|
11/03/2024
|
JAKIRKHA AJMERKHA PATHAN
|
1815003110WL090136
|
JAKIRKHA AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389298
|
|
JAKIR AJMERKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
KANNAD
|
MH-15-003-110-001/1021
(KUNJKHEDA)
|
1815003110NRG24100320241600230
|
11/03/2024
|
RAJIYA MUJAMIL PATHAN
|
1815003110WL090136
|
RAJIYA MUJAMIL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389402
|
|
RAJIYA MUJAMIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
KANNAD
|
MH-15-003-110-001/1033
(KUNJKHEDA)
|
1815003110NRG24100320241600354
|
11/03/2024
|
Ismailkha Aktarkha Pathan
|
1815003110WL090138
|
Ismailkha Aktarkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389333
|
|
ISMAILKHA AKTARKKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
KANNAD
|
MH-15-003-110-001/1034
(KUNJKHEDA)
|
1815003110NRG24100320241600356
|
11/03/2024
|
Israil Akhtarkha Pathan
|
1815003110WL090138
|
Israil Akhtarkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389334
|
|
Israil Akhtarkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
KANNAD
|
MH-15-003-110-001/104
(KUNJKHEDA)
|
1815003110NRG24100320241600238
|
11/03/2024
|
AJMER FAKIR MOHAMMAD PATHAN
|
1815003110WL090136
|
AJMER FAKIR MOHAMMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389572
|
|
AJAMER FAKIR MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
KANNAD
|
MH-15-003-110-001/1041
(KUNJKHEDA)
|
1815003110NRG24100320241600298
|
11/03/2024
|
Salman Mahemud Khan Pathan
|
1815003110WL090137
|
Salman Mahemud Khan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389332
|
|
SALMAN MAHEMUD KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
719
|
KANNAD
|
MH-15-003-110-001/120
(KUNJKHEDA)
|
1815003110NRG24100320241600247
|
11/03/2024
|
Akbarkhan Magbul Khan
|
1815003110WL090136
|
Akbarkhan Magbul Khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389242
|
|
Mr. AKBARKHA MAKBULKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
KANNAD
|
MH-15-003-110-001/132
(KUNJKHEDA)
|
1815003110NRG24100320241600367
|
11/03/2024
|
Ismail anvarkha pathan
|
1815003110WL090138
|
Ismail anvarkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390108
|
|
ISMAIL ANWAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KANNAD
|
MH-15-003-110-001/132
(KUNJKHEDA)
|
1815003110NRG24100320241600368
|
11/03/2024
|
Janaibbi ismailkha pathan
|
1815003110WL090138
|
Janaibbi ismailkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390111
|
|
Janaibbi ismailkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
KANNAD
|
MH-15-003-110-001/16
(KUNJKHEDA)
|
1815003110NRG24100320241600370
|
11/03/2024
|
Halimabi mahemud pathan
|
1815003110WL090138
|
Halimabi mahemud pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389304
|
|
Halimabi mahemud pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
KANNAD
|
MH-15-003-110-001/162
(KUNJKHEDA)
|
1815003110NRG24100320241600372
|
11/03/2024
|
aminabi Gafoorkhan
|
1815003110WL090138
|
aminabi Gafoorkhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389256
|
|
AMINABI GAFURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KANNAD
|
MH-15-003-110-001/227
(KUNJKHEDA)
|
1815003110NRG24100320241600250
|
11/03/2024
|
SALIM JILANI PATHAN
|
1815003110WL090136
|
SALIM JILANI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389335
|
|
SALIM JILANI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
KANNAD
|
MH-15-003-110-001/248
(KUNJKHEDA)
|
1815003110NRG24100320241600422
|
11/03/2024
|
Sheshrao sandu more
|
1815003110WL090141
|
Sheshrao sandu more
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390089
|
|
Sheshrao sandu more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
KANNAD
|
MH-15-003-110-001/268
(KUNJKHEDA)
|
1815003110NRG24100320241600377
|
11/03/2024
|
Gorekha anwarkha
|
1815003110WL090138
|
Gorekha anwarkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390107
|
|
Gorekha anwarkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
KANNAD
|
MH-15-003-110-001/268
(KUNJKHEDA)
|
1815003110NRG24100320241600378
|
11/03/2024
|
Nasib gorekha pathan
|
1815003110WL090138
|
Nasib gorekha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389289
|
|
Nasib gorekha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
KANNAD
|
MH-15-003-110-001/3076
(KUNJKHEDA)
|
1815003110NRG24100320241600320
|
11/03/2024
|
ArmanMahemud Pathan
|
1815003110WL090137
|
ArmanMahemud Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389241
|
|
ARMAN MAHAMUD PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
KANNAD
|
MH-15-003-110-001/3086
(KUNJKHEDA)
|
1815003110NRG24100320241600253
|
11/03/2024
|
Iarphankha Ganikha Pathan
|
1815003110WL090136
|
Iarphankha Ganikha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389317
|
|
Iarphankha Ganikha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
KANNAD
|
MH-15-003-110-001/321
(KUNJKHEDA)
|
1815003110NRG24100320241600262
|
11/03/2024
|
Munir Khan Chand Khan Pathan
|
1815003110WL090136
|
Munir Khan Chand Khan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389297
|
|
MUNIR KHAN CHAND KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KANNAD
|
MH-15-003-110-001/3259
(KUNJKHEDA)
|
1815003110NRG24100320241600264
|
11/03/2024
|
Shkilabi Vahedkha Pathan
|
1815003110WL090136
|
Shkilabi Vahedkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389295
|
|
Shkilabi Vahedkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
KANNAD
|
MH-15-003-110-001/3259
(KUNJKHEDA)
|
1815003110NRG24100320241600263
|
11/03/2024
|
Wahedkha Mahemudkha Pathan
|
1815003110WL090136
|
Wahedkha Mahemudkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389240
|
|
Wahedkha Mahemudkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
KANNAD
|
MH-15-003-110-001/359
(KUNJKHEDA)
|
1815003110NRG24100320241600269
|
11/03/2024
|
Raufkha Ganikhaf Pathan
|
1815003110WL090136
|
Raufkha Ganikhaf Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389326
|
|
Raufkha Ganikhaf Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
KANNAD
|
MH-15-003-110-001/379
(KUNJKHEDA)
|
1815003110NRG24100320241600270
|
11/03/2024
|
SHAKILKHA GOREKHA
|
1815003110WL090136
|
SHAKILKHA GOREKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389521
|
|
SHAKILKHA GOREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
KANNAD
|
MH-15-003-110-001/418
(KUNJKHEDA)
|
1815003110NRG24100320241600271
|
11/03/2024
|
Firoj Chankha Pathan
|
1815003110WL090136
|
Firoj Chankha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389325
|
|
Firoj Chankha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
KANNAD
|
MH-15-003-110-001/420
(KUNJKHEDA)
|
1815003110NRG24100320241600272
|
11/03/2024
|
NAJIM KHA CHAND KHA PATHAN
|
1815003110WL090136
|
NAJIM KHA CHAND KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389293
|
|
NAJIM KHA CHAND KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
KANNAD
|
MH-15-003-110-001/436
(KUNJKHEDA)
|
1815003110NRG24100320241600273
|
11/03/2024
|
KALEKHA NAJIRKHA PATHAN
|
1815003110WL090136
|
KALEKHA NAJIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389296
|
|
KALEKHA NAJIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
KANNAD
|
MH-15-003-110-001/436
(KUNJKHEDA)
|
1815003110NRG24100320241600274
|
11/03/2024
|
RABIYABI KALEKHA PATHAN
|
1815003110WL090136
|
RABIYABI KALEKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389399
|
|
RABIYABI KALEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
KANNAD
|
MH-15-003-110-001/490
(KUNJKHEDA)
|
1815003110NRG24100320241600338
|
11/03/2024
|
JAVEDKHA MOHAMMADHANIF PATHAN
|
1815003110WL090137
|
JAVEDKHA MOHAMMADHANIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389400
|
|
JAVID MOHAMMAD HANIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KANNAD
|
MH-15-003-110-001/519
(KUNJKHEDA)
|
1815003110NRG24100320241600389
|
11/03/2024
|
Pathan arman ismail
|
1815003110WL090138
|
Pathan arman ismail
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390116
|
|
Mr. ARMAN ISMAIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
KANNAD
|
MH-15-003-110-001/531
(KUNJKHEDA)
|
1815003110NRG24100320241600390
|
11/03/2024
|
Yusufkha Shabbirkha
|
1815003110WL090138
|
Yusufkha Shabbirkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389255
|
|
Yusufkha Shabbirkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
KANNAD
|
MH-15-003-110-001/573
(KUNJKHEDA)
|
1815003110NRG24100320241600393
|
11/03/2024
|
Jaitunbi ahemadkha pathan
|
1815003110WL090138
|
Jaitunbi ahemadkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389294
|
|
Jaitunbi ahemadkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
KANNAD
|
MH-15-003-110-001/628
(KUNJKHEDA)
|
1815003110NRG24100320241600278
|
11/03/2024
|
SHUBHANKHA SHERKHA PATHAN
|
1815003110WL090136
|
SHUBHANKHA SHERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389517
|
|
SHUBHANKHA SHERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
KANNAD
|
MH-15-003-110-001/645
(KUNJKHEDA)
|
1815003110NRG24100320241600279
|
11/03/2024
|
AJMERKHA SHABBIRKHA PATHAN
|
1815003110WL090136
|
AJMERKHA SHABBIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389324
|
|
AJMERKHA SHABBIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
KANNAD
|
MH-15-003-110-001/858
(KUNJKHEDA)
|
1815003110NRG24100320241600346
|
11/03/2024
|
HALIMABI SIDDUKHA PATHAN
|
1815003110WL090137
|
HALIMABI SIDDUKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389401
|
|
HALIMABI SIDDHUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
KANNAD
|
MH-15-003-110-001/879
(KUNJKHEDA)
|
1815003110NRG24100320241600287
|
11/03/2024
|
UMARKHAN HASANKHAN PATEL
|
1815003110WL090136
|
UMARKHAN HASANKHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389522
|
|
UMARKHAN HASANKHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
KANNAD
|
MH-15-003-110-001/881
(KUNJKHEDA)
|
1815003110NRG24100320241600420
|
11/03/2024
|
Rajiya bi akhtarkha pathan
|
1815003110WL090140
|
Rajiya bi akhtarkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390117
|
|
Rajiya bi akhtarkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
KANNAD
|
MH-15-003-110-001/901
(KUNJKHEDA)
|
1815003110NRG24100320241600347
|
11/03/2024
|
Yusufkha Malangkha pathan
|
1815003110WL090137
|
Yusufkha Malangkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389340
|
|
Yusufkha Malangkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
KANNAD
|
MH-15-003-110-001/908
(KUNJKHEDA)
|
1815003110NRG24100320241600290
|
11/03/2024
|
ABID FAKIRMHMAD PATHAN
|
1815003110WL090136
|
ABID FAKIRMHMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389573
|
|
ABID FAKIRMHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
KANNAD
|
MH-15-003-111-001/1001
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600430
|
11/03/2024
|
BILAWAT MOHNIF MOHAMUD
|
1815003111WL090143
|
BILAWAT MOHNIF MOHAMUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389336
|
|
Mr. MD HANIF MEHMUD BILAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANNAD
|
MH-15-003-111-001/1001
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600431
|
11/03/2024
|
BILAWAT SHAMINA MO HANIF
|
1815003111WL090143
|
BILAWAT SHAMINA MO HANIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389342
|
|
BILAWAT SHAMINA MO HANIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
KANNAD
|
MH-15-003-111-001/832
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600466
|
11/03/2024
|
MANJUR HUSEN NABI KHA PATHAN
|
1815003111WL090143
|
MANJUR HUSEN NABI KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389338
|
|
MANJUR HUSEN NABI PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
KANNAD
|
MH-15-003-111-001/832
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600467
|
11/03/2024
|
PATHAN JAKIYABI MANJUR
|
1815003111WL090143
|
PATHAN JAKIYABI MANJUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389341
|
|
JAKIYABI MANJUR PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
KANNAD
|
MH-15-003-111-001/851
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600468
|
11/03/2024
|
ASIF NABIKHA PATHAN
|
1815003111WL090143
|
ASIF NABIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389339
|
|
ASIF NABIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
KANNAD
|
MH-15-003-111-001/851
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600469
|
11/03/2024
|
SHAISTA ASIF PATHAN
|
1815003111WL090143
|
SHAISTA ASIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389343
|
|
SHAISTA ASIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
KANNAD
|
MH-15-003-111-002/933
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600476
|
11/03/2024
|
AMINABI NABIKHA PATHAN
|
1815003111WL090143
|
AMINABI NABIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389344
|
|
AMINABI NABIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
KANNAD
|
MH-15-003-111-002/933
(HIWARKHEDA NAND)
|
1815003111NRG24100320241600475
|
11/03/2024
|
NABIKHA KALEKHA PATHAN
|
1815003111WL090143
|
NABIKHA KALEKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389337
|
|
NABIKHA KALEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
KANNAD
|
MH-15-003-123-001/115
(BORSAR BU)
|
1815003123NRG24100320241603467
|
11/03/2024
|
ABASAHEB GAIKAWAD
|
1815003123WL090306
|
ABASAHEB GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389571
|
|
ABASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
KANNAD
|
MH-15-003-123-001/161
(BORSAR BU)
|
1815003123NRG24100320241603468
|
11/03/2024
|
DHONDIRAM PAWAR
|
1815003123WL090306
|
DHONDIRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389569
|
|
DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
KANNAD
|
MH-15-003-123-001/313
(BORSAR BU)
|
1815003123NRG24100320241603422
|
11/03/2024
|
SANTOSH GOVIND PAWAR
|
1815003123WL090304
|
SANTOSH GOVIND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389503
|
|
SANTOSH GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANNAD
|
MH-15-003-123-001/422
(BORSAR BU)
|
1815003123NRG24100320241603436
|
11/03/2024
|
BABASAHEB FAKIRA PAWAR
|
1815003123WL090305
|
BABASAHEB FAKIRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389502
|
|
BABASAHEB FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
KANNAD
|
MH-15-003-123-001/422
(BORSAR BU)
|
1815003123NRG24100320241603437
|
11/03/2024
|
SUNIL FAKIRA PAWAR
|
1815003123WL090305
|
SUNIL FAKIRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389504
|
|
SUNIL FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
KANNAD
|
MH-15-003-123-001/486
(BORSAR BU)
|
1815003123NRG24100320241603472
|
11/03/2024
|
VIMALBAI GHUME
|
1815003123WL090306
|
VIMALBAI GHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389570
|
|
VIMALBAI GOPINATH GHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003123NRG24100320241603432
|
11/03/2024
|
RENUKA SANTOSH BAVISKAR
|
1815003123WL090304
|
RENUKA SANTOSH BAVISKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389173
|
|
RENUKA SANTOSH BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
KANNAD
|
MH-15-003-123-001/92
(BORSAR BU)
|
1815003123NRG24100320241603476
|
11/03/2024
|
ASHOK PARBHAKAR DABHADE
|
1815003123WL090306
|
ASHOK PARBHAKAR DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389563
|
|
ASHOK PARBHAKAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
KANNAD
|
MH-15-003-136-001/447
(WITKHEDA)
|
1815003136NRG24100320241600520
|
11/03/2024
|
SAINATH SHIVLAL SHELAR
|
1815003136WL090148
|
SAINATH SHIVLAL SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389184
|
|
SHAINATH SHIVLAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317499
|
317499
|
|
|
|
|
|
|
|
|
767
|
KANNAD
|
MH-15-003-083-001/517
(SITANAIK TANDA)
|
1815003083NRG24070320241575684
|
11/03/2024
|
VAISHALI MOTIRAM JADHAV
|
1815003083WL088925
|
VAISHALI MOTIRAM JADHAV
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389279
|
|
Mrs. VAISHALI MOTIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
768
|
KANNAD
|
MH-15-003-123-001/108
(BORSAR BU)
|
1815003123NRG24100320241603466
|
11/03/2024
|
Tarabai Pandharinath Pawar
|
1815003123WL090306
|
Tarabai Pandharinath Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389232
|
|
Miss. Tarabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANNAD
|
MH-15-003-123-001/183
(BORSAR BU)
|
1815003123NRG24100320241603434
|
11/03/2024
|
GANGUBAI GANGADHAR PAWAR
|
1815003123WL090305
|
GANGUBAI GANGADHAR PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389578
|
|
GANGUBAI GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
KANNAD
|
MH-15-003-123-001/312
(BORSAR BU)
|
1815003123NRG24100320241603470
|
11/03/2024
|
KIRAN LAXMAN GHUME
|
1815003123WL090306
|
KIRAN LAXMAN GHUME
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389568
|
|
MR KIRAN LAXMAN GHUME
|
STATE BANK OF INDIA(508548)
|
|
771
|
KANNAD
|
MH-15-003-123-001/321
(BORSAR BU)
|
1815003123NRG24100320241603471
|
11/03/2024
|
Sunita Umesh Deshmukh
|
1815003123WL090306
|
Sunita Umesh Deshmukh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389579
|
|
Mrs. Sunita Umesh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
772
|
KANNAD
|
MH-15-003-066-001/1557
(RITHHI)
|
1815003066NRG24110320241609336
|
11/03/2024
|
irfan akil khan
|
1815003066WL090682
|
irfan akil khan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390145
|
|
IRFAN AKIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24090320241592453
|
11/03/2024
|
SUGRABAI BIMDEV RATHOD
|
1815003066WL089764
|
SUGRABAI BIMDEV RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389551
|
|
SUGARA BHIMADEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
KANNAD
|
MH-15-003-066-001/375
(RITHHI)
|
1815003066NRG24110320241609340
|
11/03/2024
|
shfik mohammad hanif pathan
|
1815003066WL090682
|
shfik mohammad hanif pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390146
|
|
Shafik Mohmmd Hanif Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24090320241592365
|
11/03/2024
|
ARBAJ SAHEBKHA PATHAN
|
1815003066WL089756
|
ARBAJ SAHEBKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389602
|
|
ARBAJ SAHEBKHA PATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24090320241592367
|
11/03/2024
|
ARMAN SAHEBKHA PATHAN
|
1815003066WL089756
|
ARMAN SAHEBKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389601
|
|
ARMAN SAHEBKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
KANNAD
|
MH-15-003-066-001/76975
(RITHHI)
|
1815003066NRG24090320241592369
|
11/03/2024
|
JUBEDABI ASIF PATHAN
|
1815003066WL089756
|
JUBEDABI ASIF PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389604
|
|
Miss. Jubedabi Asifkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANNAD
|
MH-15-003-066-001/76982
(RITHHI)
|
1815003066NRG24090320241592458
|
11/03/2024
|
GOKUL MOTIRAM CHAVAN
|
1815003066WL089764
|
GOKUL MOTIRAM CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389605
|
|
MR GOKUL MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
779
|
KANNAD
|
MH-15-003-066-001/76982
(RITHHI)
|
1815003066NRG24090320241592459
|
11/03/2024
|
KRUSHNA MOTIRAM CHAVAN
|
1815003066WL089764
|
KRUSHNA MOTIRAM CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389603
|
|
KRUSHNA MOTIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
KANNAD
|
MH-15-003-083-001/199
(SITANAIK TANDA)
|
1815003083NRG24070320241575650
|
11/03/2024
|
GOKUL CHUNNILAL JADHAV
|
1815003083WL088922
|
GOKUL CHUNNILAL JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389423
|
|
Mr. Gokul Chunilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANNAD
|
MH-15-003-083-001/283
(SITANAIK TANDA)
|
1815003083NRG24070320241575681
|
11/03/2024
|
Navnath Bansi Rathod
|
1815003083WL088925
|
Navnath Bansi Rathod
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389577
|
|
Navnath Bansi Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
KANNAD
|
MH-15-003-083-001/453
(SITANAIK TANDA)
|
1815003083NRG24070320241575690
|
11/03/2024
|
KAVITA RAMNATH RATHOD
|
1815003083WL088926
|
KAVITA RAMNATH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389429
|
|
Mr. Kavita Ramnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANNAD
|
MH-15-003-110-001/1004
(KUNJKHEDA)
|
1815003110NRG24100320241600224
|
11/03/2024
|
Amin Ahemad Pathan
|
1815003110WL090136
|
Amin Ahemad Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389589
|
|
Amin Ahemad Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
KANNAD
|
MH-15-003-110-001/1034
(KUNJKHEDA)
|
1815003110NRG24100320241600357
|
11/03/2024
|
Afsanabi Israil Pathan
|
1815003110WL090138
|
Afsanabi Israil Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389588
|
|
Mrs. Afsanabi Israil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANNAD
|
MH-15-003-110-001/1035
(KUNJKHEDA)
|
1815003110NRG24100320241600358
|
11/03/2024
|
Firojkha Aktarkha Pathan
|
1815003110WL090138
|
Firojkha Aktarkha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389591
|
|
FIROJKHA AKTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
KANNAD
|
MH-15-003-110-001/193
(KUNJKHEDA)
|
1815003110NRG24100320241600375
|
11/03/2024
|
Ruksarbi gani pathan
|
1815003110WL090138
|
Ruksarbi gani pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390093
|
|
Miss. Ruksarbi Gani Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANNAD
|
MH-15-003-110-001/20
(KUNJKHEDA)
|
1815003110NRG24100320241600376
|
11/03/2024
|
Azrabi Aktarkha Pathan
|
1815003110WL090138
|
Azrabi Aktarkha Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389592
|
|
AZRABI AKTARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
KANNAD
|
MH-15-003-110-001/3254
(KUNJKHEDA)
|
1815003110NRG24100320241600331
|
11/03/2024
|
SAJID SIDDHUKHA PATHAN
|
1815003110WL090137
|
SAJID SIDDHUKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389524
|
|
Mr. SAJID SIDDHUKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
KANNAD
|
MH-15-003-110-001/546
(KUNJKHEDA)
|
1815003110NRG24100320241600429
|
11/03/2024
|
SUNITA SURESH SATDIVE
|
1815003110WL090142
|
SUNITA SURESH SATDIVE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389506
|
|
Mrs. Sunita Suresh Satdive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANNAD
|
MH-15-003-110-001/546
(KUNJKHEDA)
|
1815003110NRG24100320241600428
|
11/03/2024
|
SURESH SUBHAS SATDIVE
|
1815003110WL090142
|
SURESH SUBHAS SATDIVE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389507
|
|
SURESH SUBHASH SATDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KANNAD
|
MH-15-003-110-001/983
(KUNJKHEDA)
|
1815003110NRG24100320241600351
|
11/03/2024
|
Sarfraj Mohammad Hanif Pathan
|
1815003110WL090137
|
Sarfraj Mohammad Hanif Pathan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242389625
|
|
Mr. Sarafraj Mohammad Hanif Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1303029
|
1303029
|
|
|
|
|
|
|
|