|
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-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24220320241790703
|
22/03/2024
|
ARCHANA RAJU GHATGE
|
1815003029WL099548
|
ARCHANA RAJU GHATGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124607
|
|
Mrs. ARCHANA RAJENDRA GHATGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24220320241790705
|
22/03/2024
|
Abarao kisan Panjabi
|
1815003029WL099548
|
Abarao kisan Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124611
|
|
Abarao kisan Panjabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-029-001/153
(KHATKHEDA)
|
1815003029NRG24220320241790706
|
22/03/2024
|
Nanada Abarao Panjabi
|
1815003029WL099548
|
Nanada Abarao Panjabi
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124822
|
|
Mr. NANDA ABARAO PANJABI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760635
|
22/03/2024
|
Shobha Rahendra Gunawat
|
1815003122WL098309
|
Shobha Rahendra Gunawat
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124490
|
|
Mrs. MANGAL RAJENDRA GUNAVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24220320241781941
|
22/03/2024
|
sayma habib pathan
|
1815003066WL099075
|
sayma habib pathan
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124821
|
|
SAYMA HABIB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24220320241782633
|
22/03/2024
|
DADASAHEB YASHWANT SHELKE
|
1815003089WL099099
|
DADASAHEB YASHWANT SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124488
|
|
DADASAHEB YASHWANT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24220320241782637
|
22/03/2024
|
USHABAI JAYSHING GAIKAWAD
|
1815003089WL099099
|
USHABAI JAYSHING GAIKAWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124814
|
|
M/s. USHABAI JAISING GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24210320241755756
|
22/03/2024
|
Devidas Rohidas Vetal
|
1815003113WL098103
|
Devidas Rohidas Vetal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124661
|
|
Devidas Rohidas Vetal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24210320241779462
|
22/03/2024
|
ALKABAI BAPU BIRAHRE
|
1815003007WL098927
|
ALKABAI BAPU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124617
|
|
Miss. Alkabai Bapu Birhare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24210320241779461
|
22/03/2024
|
BAPU MAHADU BIRAHRE
|
1815003007WL098927
|
BAPU MAHADU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124665
|
|
BAPU MAHADU BIRAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24210320241779404
|
22/03/2024
|
PANKAJ RAJENDRA KHAIRNAR
|
1815003007WL098924
|
PANKAJ RAJENDRA KHAIRNAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124815
|
|
Mr. PANKAJ RAJENDRA KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24210320241780630
|
22/03/2024
|
ALKABAI SANTOSH SAPKAL
|
1815003010WL098997
|
ALKABAI SANTOSH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124811
|
|
M/s. ALKA SANTOSH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24210320241780628
|
22/03/2024
|
RUKHAMANBAI TULSIRAM SAPKAL
|
1815003010WL098997
|
RUKHAMANBAI TULSIRAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124813
|
|
RUKHAMANBAI TULSIRAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24210320241780629
|
22/03/2024
|
SANTOSH TULSIRAM SAPKAL
|
1815003010WL098997
|
SANTOSH TULSIRAM SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124489
|
|
Mr. SANTOSH TULSHIRAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-010-001/216
(TAKLI ANTUR)
|
1815003010NRG24210320241780627
|
22/03/2024
|
TULSIRAM SALUBA SAPKAL
|
1815003010WL098997
|
TULSIRAM SALUBA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124796
|
|
TULSIRAM SALUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-010-001/3587
(TAKLI ANTUR)
|
1815003010NRG24210320241780806
|
22/03/2024
|
NAMDEV HARI NIKAM
|
1815003010WL099006
|
NAMDEV HARI NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124782
|
|
NAMDEV HARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-010-001/3587
(TAKLI ANTUR)
|
1815003010NRG24210320241780807
|
22/03/2024
|
SANTOSH NAMDEV NIKAM
|
1815003010WL099006
|
SANTOSH NAMDEV NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124664
|
|
SANTOSH NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24210320241780723
|
22/03/2024
|
PRAVIN ISHWARLAL KAYASTH
|
1815003010WL099001
|
PRAVIN ISHWARLAL KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124663
|
|
PRAVIN ISHWARLAL KAYASTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-010-001/3682
(TAKLI ANTUR)
|
1815003010NRG24210320241780724
|
22/03/2024
|
SHIVANI PRAVIN KAYASTH
|
1815003010WL099001
|
SHIVANI PRAVIN KAYASTH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124660
|
|
Miss. Shivani Pravin Kayasth
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24210320241780741
|
22/03/2024
|
BHAGUBAI RANGANATH SAPKAL
|
1815003010WL099003
|
BHAGUBAI RANGANATH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124493
|
|
BHAGUBAI RANGANATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24210320241780740
|
22/03/2024
|
RANGANATH RAKHAMAJI SAPKAL
|
1815003010WL099003
|
RANGANATH RAKHAMAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124492
|
|
RANGANATH RAKHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24210320241780742
|
22/03/2024
|
SANTOSH RAKHAMAJI SAPKAL
|
1815003010WL099003
|
SANTOSH RAKHAMAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124812
|
|
SANTOSH RAKHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-010-001/758
(TAKLI ANTUR)
|
1815003010NRG24210320241780743
|
22/03/2024
|
SAVITABAI SANTOSH SAPKAL
|
1815003010WL099003
|
SAVITABAI SANTOSH SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124820
|
|
Miss. SAVITABAI SANTOSH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-012-001/356
(NEVPUR KHA)
|
1815003012NRG24210320241775945
|
22/03/2024
|
MIRA ROHIDAS SHELKE
|
1815003012WL098767
|
MIRA ROHIDAS SHELKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129124479
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24220320241783555
|
22/03/2024
|
BHIKAN GAUNAJI GUNJAL
|
1815003028WL099140
|
BHIKAN GAUNAJI GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124475
|
|
BHIKAN GAUNAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003028NRG24210320241774781
|
22/03/2024
|
NARAYAN SAMPAT KIRTIK
|
1815003028WL098725
|
NARAYAN SAMPAT KIRTIK
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124803
|
|
NARAYAN SAMPAT KIRTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003028NRG24210320241770950
|
22/03/2024
|
NARAYAN SAMPAT KIRTIK
|
1815003028WL098576
|
NARAYAN SAMPAT KIRTIK
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124804
|
|
NARAYAN SAMPAT KIRTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24220320241783558
|
22/03/2024
|
GAJANAN PANDIT MANGATE
|
1815003028WL099140
|
GAJANAN PANDIT MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124809
|
|
GAJANAN PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003028NRG24210320241770686
|
22/03/2024
|
GANGA SANDIP MANGATE
|
1815003028WL098571
|
GANGA SANDIP MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124615
|
|
GANGA SANDIP MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003028NRG24210320241770685
|
22/03/2024
|
SANDIP AAPA MANGATE
|
1815003028WL098571
|
SANDIP AAPA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124485
|
|
SANDIP APPA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24210320241770687
|
22/03/2024
|
MADHAV DAGADU JATODE
|
1815003028WL098571
|
MADHAV DAGADU JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124808
|
|
MADHAV DAGADU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24210320241770688
|
22/03/2024
|
PUSHPA MADHAVRAO JATODE
|
1815003028WL098571
|
PUSHPA MADHAVRAO JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124654
|
|
PUSHPA MADHAV JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24220320241783669
|
22/03/2024
|
PANDURANG VALUBA MANGATE
|
1815003028WL099145
|
PANDURANG VALUBA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124787
|
|
PANDURANG VALUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24220320241783597
|
22/03/2024
|
Krushna Prabhakar mangate
|
1815003028WL099141
|
Krushna Prabhakar mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124609
|
|
Mr. KRUSHNA PRABHAKAR MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24220320241783596
|
22/03/2024
|
MANADABAI PRABHAKAR MANGATE
|
1815003028WL099141
|
MANADABAI PRABHAKAR MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124802
|
|
MANADABAI PRABHAKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-028-001/179
(WAKAD)
|
1815003028NRG24220320241783595
|
22/03/2024
|
PRABHAKAR LAXMAN MANGATE
|
1815003028WL099141
|
PRABHAKAR LAXMAN MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124801
|
|
PRABHAKAR LAXMAN MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24220320241783564
|
22/03/2024
|
KAILAS GANPAT JUGADE
|
1815003028WL099140
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124486
|
|
KAILAS GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24220320241783563
|
22/03/2024
|
SALUBAI GANPAT JUGADE
|
1815003028WL099140
|
SALUBAI GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124657
|
|
SALUBAI GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24220320241783566
|
22/03/2024
|
VILAS GANPAT JAGUDE
|
1815003028WL099140
|
VILAS GANPAT JAGUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124616
|
|
VILAS GANPAT JAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-028-001/184
(WAKAD)
|
1815003028NRG24210320241770955
|
22/03/2024
|
ANIL TEJRAO GUND
|
1815003028WL098576
|
ANIL TEJRAO GUND
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124498
|
|
ANIL TEJRAO GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNAD
|
MH-15-003-028-001/184
(WAKAD)
|
1815003028NRG24210320241774786
|
22/03/2024
|
ANIL TEJRAO GUND
|
1815003028WL098725
|
ANIL TEJRAO GUND
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124497
|
|
ANIL TEJRAO GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24220320241783514
|
22/03/2024
|
SAVITRABAI SAHEBARAV THORAT
|
1815003028WL099139
|
SAVITRABAI SAHEBARAV THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124800
|
|
MRS SAVITRABAI SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAD
|
MH-15-003-028-001/20
(WAKAD)
|
1815003028NRG24210320241774789
|
22/03/2024
|
BHAGVAN SANDU PAWAR
|
1815003028WL098725
|
BHAGVAN SANDU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124496
|
|
BHAGWAN SADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNAD
|
MH-15-003-028-001/20
(WAKAD)
|
1815003028NRG24210320241770958
|
22/03/2024
|
BHAGVAN SANDU PAWAR
|
1815003028WL098576
|
BHAGVAN SANDU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124495
|
|
BHAGWAN SADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANNAD
|
MH-15-003-028-001/20
(WAKAD)
|
1815003028NRG24210320241774788
|
22/03/2024
|
NIRMALA SANDU PAWAR
|
1815003028WL098725
|
NIRMALA SANDU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124484
|
|
Mrs. NIRMALA SANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-028-001/20
(WAKAD)
|
1815003028NRG24210320241770957
|
22/03/2024
|
NIRMALA SANDU PAWAR
|
1815003028WL098576
|
NIRMALA SANDU PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124483
|
|
Mrs. NIRMALA SANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-028-001/20
(WAKAD)
|
1815003028NRG24210320241770956
|
22/03/2024
|
SANDU FAKIRA PAWAR
|
1815003028WL098576
|
SANDU FAKIRA PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124482
|
|
SANDU FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-028-001/20
(WAKAD)
|
1815003028NRG24210320241774787
|
22/03/2024
|
SANDU FAKIRA PAWAR
|
1815003028WL098725
|
SANDU FAKIRA PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124481
|
|
SANDU FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24220320241783517
|
22/03/2024
|
DEVIDAS RAJARAM BHADGE
|
1815003028WL099139
|
DEVIDAS RAJARAM BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124478
|
|
DEVIDAS RAJARAM BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24220320241783515
|
22/03/2024
|
RAJARAM RAMJI BHADGE
|
1815003028WL099139
|
RAJARAM RAMJI BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124728
|
|
RAJARAM RAMJI BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241770960
|
22/03/2024
|
ANITA BHASKAR DHANEDHAR
|
1815003028WL098576
|
ANITA BHASKAR DHANEDHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124798
|
|
M/s. ANITA BHASKAR DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241774791
|
22/03/2024
|
ANITA BHASKAR DHANEDHAR
|
1815003028WL098725
|
ANITA BHASKAR DHANEDHAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124799
|
|
M/s. ANITA BHASKAR DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24210320241770692
|
22/03/2024
|
Ankush kaduba mangate
|
1815003028WL098571
|
Ankush kaduba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124622
|
|
Ankush kaduba mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24220320241783569
|
22/03/2024
|
BHIVSAN BAHENAJI BHAGDE
|
1815003028WL099140
|
BHIVSAN BAHENAJI BHAGDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124780
|
|
BHIVSAN BAHENAJI BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24220320241783480
|
22/03/2024
|
ASHAK MAHEMUD SHAIKH
|
1815003028WL099137
|
ASHAK MAHEMUD SHAIKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124806
|
|
ASHAK MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-028-001/245
(WAKAD)
|
1815003028NRG24220320241783481
|
22/03/2024
|
Bibi Ashak Shikh
|
1815003028WL099137
|
Bibi Ashak Shikh
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124627
|
|
Miss. Bibi Ashak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24220320241783523
|
22/03/2024
|
SWAPNIL DATTU THORAT
|
1815003028WL099139
|
SWAPNIL DATTU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124819
|
|
MR SWAPNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24220320241783485
|
22/03/2024
|
USHABAI SHALIK MANGATE
|
1815003028WL099137
|
USHABAI SHALIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124810
|
|
Mrs. USHA SHALIK MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24220320241783575
|
22/03/2024
|
KASABAI ANNA BHADGE
|
1815003028WL099140
|
KASABAI ANNA BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124658
|
|
KASABAI ANNA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24220320241783604
|
22/03/2024
|
KALABAI PANDURANG SONNE
|
1815003028WL099141
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124818
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24220320241783606
|
22/03/2024
|
VISHNU PANDURANG SONNE
|
1815003028WL099141
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124606
|
|
VISHNU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24220320241783532
|
22/03/2024
|
ANKUSH KARBHARI DANDGE
|
1815003028WL099139
|
ANKUSH KARBHARI DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124619
|
|
ANKUSH KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24220320241783533
|
22/03/2024
|
NITIN KARBHARI DANDAGAE
|
1815003028WL099139
|
NITIN KARBHARI DANDAGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124494
|
|
NITIN KARBHARI DANDAGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24220320241783646
|
22/03/2024
|
TEJRAO LAXMAN BHADGE
|
1815003028WL099143
|
TEJRAO LAXMAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124807
|
|
TEJRAO LAXMAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003028NRG24220320241783534
|
22/03/2024
|
RAMAJI GANPAT SAVLE
|
1815003028WL099139
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124474
|
|
RAMAJI GANPAT SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003028NRG24220320241783535
|
22/03/2024
|
BHASKAR GANPAT SALVE
|
1815003028WL099139
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124797
|
|
BHASKAR GANPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24220320241783680
|
22/03/2024
|
KUSHIVARTA MADHAV MANAGATE
|
1815003028WL099145
|
KUSHIVARTA MADHAV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124816
|
|
KUSHIVARTA MADHAV MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24220320241783682
|
22/03/2024
|
SANGITA AMOL MANGATE
|
1815003028WL099145
|
SANGITA AMOL MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124659
|
|
MISS SANGITA AMOL MANGATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24220320241783457
|
22/03/2024
|
DILIP TEJRAO THORAT
|
1815003028WL099136
|
DILIP TEJRAO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124805
|
|
Mr. DILIP TEJRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24220320241783456
|
22/03/2024
|
PUNCHFUIABAI TEJRASO THORAT
|
1815003028WL099136
|
PUNCHFUIABAI TEJRASO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124610
|
|
PUNCHFUIABAI TEJRASO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24220320241783495
|
22/03/2024
|
ANJANABAI BHASKAR MANGAE
|
1815003028WL099137
|
ANJANABAI BHASKAR MANGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124817
|
|
Mrs. ANJANABAI BHASKAR MANGAE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24210320241774805
|
22/03/2024
|
DHONDIRAM YADAV MANAGATE
|
1815003028WL098725
|
DHONDIRAM YADAV MANAGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124477
|
|
DHONDIRAM YADAV MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24210320241770975
|
22/03/2024
|
DHONDIRAM YADAV MANAGATE
|
1815003028WL098576
|
DHONDIRAM YADAV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124476
|
|
DHONDIRAM YADAV MANAGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24210320241774806
|
22/03/2024
|
ROHINI DHONDIBA MANGATE
|
1815003028WL098725
|
ROHINI DHONDIBA MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124612
|
|
Miss. Rohini Dhondiba Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24210320241770976
|
22/03/2024
|
ROHINI DHONDIBA MANGATE
|
1815003028WL098576
|
ROHINI DHONDIBA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124613
|
|
Miss. Rohini Dhondiba Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANNAD
|
MH-15-003-028-001/392
(WAKAD)
|
1815003028NRG24210320241774808
|
22/03/2024
|
ANITA NYANESHWAR PHADUKE
|
1815003028WL098725
|
ANITA NYANESHWAR PHADUKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129124625
|
|
Miss. Anita Dnyaneshwar Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANNAD
|
MH-15-003-028-001/392
(WAKAD)
|
1815003028NRG24210320241770978
|
22/03/2024
|
ANITA NYANESHWAR PHADUKE
|
1815003028WL098576
|
ANITA NYANESHWAR PHADUKE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124624
|
|
Miss. Anita Dnyaneshwar Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003028NRG24210320241774809
|
22/03/2024
|
JANAKABAI NIRUTTI PHAKADE
|
1815003028WL098725
|
JANAKABAI NIRUTTI PHAKADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124626
|
|
JANKI NIURUTTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24220320241783653
|
22/03/2024
|
PO
|
1815003028WL099143
|
PO
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124618
|
|
Miss. Manisha Bhaskar Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003028NRG24220320241783683
|
22/03/2024
|
ABARAO RAMJI CHIKATE
|
1815003028WL099145
|
ABARAO RAMJI CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124781
|
|
ABARAO RAMJI CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24220320241783538
|
22/03/2024
|
ANIL BAJIORAO BHADGE
|
1815003028WL099139
|
ANIL BAJIORAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124791
|
|
ANIL BAJIORAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24220320241783541
|
22/03/2024
|
JYOTI ANIL BHADGE
|
1815003028WL099139
|
JYOTI ANIL BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124655
|
|
Miss. Jyoti Anil Bhadge
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24220320241783610
|
22/03/2024
|
ANUSAYABAI BHANUDAS CHIKATE
|
1815003028WL099141
|
ANUSAYABAI BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124783
|
|
Mrs. ANUSAYABAI BHANUDAS CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24220320241783613
|
22/03/2024
|
manisha PRAKASH CHIKATE
|
1815003028WL099141
|
manisha PRAKASH CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124823
|
|
MANISHA PRAKASH CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24220320241783611
|
22/03/2024
|
PRAKASH BHANUDAS CHIKATE
|
1815003028WL099141
|
PRAKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124784
|
|
PRAKASH BHANUDAS CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24220320241783612
|
22/03/2024
|
VIKASH BHANUDAS CHIKATE
|
1815003028WL099141
|
VIKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124792
|
|
VIKASH BHANUDAS CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-028-001/55
(WAKAD)
|
1815003028NRG24210320241774474
|
22/03/2024
|
LAXMIBAI NARAYAN CHIKTE
|
1815003028WL098717
|
LAXMIBAI NARAYAN CHIKTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124824
|
|
LAXMIBAI NARAYAN CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANNAD
|
MH-15-003-028-001/55
(WAKAD)
|
1815003028NRG24220320241783686
|
22/03/2024
|
YOGESH NARAYAN CHIKTE
|
1815003028WL099145
|
YOGESH NARAYAN CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124608
|
|
Mr. Yogesh Narayan Chikate
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANNAD
|
MH-15-003-028-001/616
(WAKAD)
|
1815003028NRG24210320241774477
|
22/03/2024
|
GANAPAT BHAVAD MURAMUDE
|
1815003028WL098717
|
GANAPAT BHAVAD MURAMUDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124788
|
|
GANAPAT BHAVAD MURAMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-028-001/646
(WAKAD)
|
1815003028NRG24220320241783501
|
22/03/2024
|
Ramkala Samadhan Mangate
|
1815003028WL099137
|
Ramkala Samadhan Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124621
|
|
Miss. Ramkala Samadhan Mangate
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-028-001/664
(WAKAD)
|
1815003028NRG24220320241783742
|
22/03/2024
|
RUPALI AJINATH GUNJAL
|
1815003028WL099147
|
RUPALI AJINATH GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124623
|
|
RUPALI AJINATH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24220320241783545
|
22/03/2024
|
BHIKAN GOBRU BHADGE
|
1815003028WL099139
|
BHIKAN GOBRU BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124779
|
|
BHIKAN GOBRU BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24220320241783547
|
22/03/2024
|
NITIN BHIKAN BHADAGE
|
1815003028WL099139
|
NITIN BHIKAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124793
|
|
Master NITIN BHIKAN BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24220320241783546
|
22/03/2024
|
SUNANDA BHIIKAN BHADGE
|
1815003028WL099139
|
SUNANDA BHIIKAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124794
|
|
SUNANDA BHIIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24220320241783550
|
22/03/2024
|
SUREKHA DHANAJI MANAGATE
|
1815003028WL099139
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124614
|
|
SUREKHA DHANAJI MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANNAD
|
MH-15-003-028-001/72
(WAKAD)
|
1815003028NRG24210320241774482
|
22/03/2024
|
ANKUSH YADAVRAO MANGATE
|
1815003028WL098717
|
ANKUSH YADAVRAO MANGATE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124487
|
|
ANKUSH YADAVRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-028-001/752
(WAKAD)
|
1815003028NRG24210320241774486
|
22/03/2024
|
ASHWINI BHIKAN DANDGE
|
1815003028WL098717
|
ASHWINI BHIKAN DANDGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124662
|
|
ASHWINI BHIKAN DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANNAD
|
MH-15-003-028-001/752
(WAKAD)
|
1815003028NRG24210320241774485
|
22/03/2024
|
BHIKAN TUKARAM DANDGE
|
1815003028WL098717
|
BHIKAN TUKARAM DANDGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124795
|
|
BHIKAN TUKARAM DANDA
|
BANK OF BARODA(606985)
|
|
99
|
KANNAD
|
MH-15-003-028-001/754
(WAKAD)
|
1815003028NRG24210320241774487
|
22/03/2024
|
SAKHARAM SAHEBRAO THORAT
|
1815003028WL098717
|
SAKHARAM SAHEBRAO THORAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124480
|
|
SAKHARAM SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-028-001/754
(WAKAD)
|
1815003028NRG24210320241774488
|
22/03/2024
|
TARABAI SAKHARAM THORAT
|
1815003028WL098717
|
TARABAI SAKHARAM THORAT
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124656
|
|
MISS TARABAI SAKHARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24220320241783553
|
22/03/2024
|
NARMADA SADASHIV MANAGATE
|
1815003028WL099139
|
NARMADA SADASHIV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124620
|
|
Miss. Narmada Sadashiv Managate
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24220320241783552
|
22/03/2024
|
sadashiv Pundlik Mangate
|
1815003028WL099139
|
sadashiv Pundlik Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124727
|
|
sadashiv Pundlik Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24220320241783554
|
22/03/2024
|
VAIBHAV SADASHIV MANGATE
|
1815003028WL099139
|
VAIBHAV SADASHIV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124605
|
|
Mr. VIBHAV SADASHIV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24220320241783592
|
22/03/2024
|
YOGITA BHAUSAHEB RAUT
|
1815003028WL099140
|
YOGITA BHAUSAHEB RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124628
|
|
Miss. Yogita Bhausaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241757551
|
22/03/2024
|
GAJANAN KACHRU AAGWAN
|
1815003122WL098198
|
GAJANAN KACHRU AAGWAN
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124604
|
|
GAJANAN KACHRU AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
106
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760637
|
22/03/2024
|
Nita Jitendra Gunawat
|
1815003122WL098309
|
Nita Jitendra Gunawat
|
00051
|
MAHB0001608
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124491
|
|
Mrs. Nita Jitendra Gunawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003136NRG24220320241790045
|
22/03/2024
|
RUKHAMAN KESULAL SHELAR
|
1815003136WL099524
|
RUKHAMAN KESULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124825
|
|
Mrs. RUKHMAN KESULAL SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24210320241779743
|
22/03/2024
|
BABASAHEB ADHARRAO PAWAR
|
1815003024WL098951
|
BABASAHEB ADHARRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124696
|
|
BABASAHEB ADHARRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24210320241779745
|
22/03/2024
|
LATABAI ADHARRAO PAWAR
|
1815003024WL098951
|
LATABAI ADHARRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124695
|
|
LATABAI ADHARRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-028-001/103
(WAKAD)
|
1815003028NRG24220320241783556
|
22/03/2024
|
MIRABAI BHIKAN GUNJAL
|
1815003028WL099140
|
MIRABAI BHIKAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124535
|
|
MIRABAI BHIKAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003028NRG24210320241774783
|
22/03/2024
|
SUNIL NARAYAN KIRTAK
|
1815003028WL098725
|
SUNIL NARAYAN KIRTAK
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124539
|
|
Mr. Sunil Narayan Kirtak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003028NRG24210320241770952
|
22/03/2024
|
SUNIL NARAYAN KIRTAK
|
1815003028WL098576
|
SUNIL NARAYAN KIRTAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124537
|
|
Mr. Sunil Narayan Kirtak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003028NRG24210320241770951
|
22/03/2024
|
VANDANABAI NARAYAN KIRTIK
|
1815003028WL098576
|
VANDANABAI NARAYAN KIRTIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124536
|
|
VANDANA NARAYAN KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003028NRG24210320241774782
|
22/03/2024
|
VANDANABAI NARAYAN KIRTIK
|
1815003028WL098725
|
VANDANABAI NARAYAN KIRTIK
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124538
|
|
VANDANA NARAYAN KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNAD
|
MH-15-003-028-001/184
(WAKAD)
|
1815003028NRG24210320241770954
|
22/03/2024
|
NIRMALABAI TEJRAO GUND
|
1815003028WL098576
|
NIRMALABAI TEJRAO GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124544
|
|
NIRMALABAI TEJRAO GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-028-001/184
(WAKAD)
|
1815003028NRG24210320241774785
|
22/03/2024
|
NIRMALABAI TEJRAO GUND
|
1815003028WL098725
|
NIRMALABAI TEJRAO GUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124543
|
|
NIRMALABAI TEJRAO GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-028-001/184
(WAKAD)
|
1815003028NRG24210320241774784
|
22/03/2024
|
TEJRAO BHIKA GUND
|
1815003028WL098725
|
TEJRAO BHIKA GUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124703
|
|
TEJRAO BHIKA GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-028-001/184
(WAKAD)
|
1815003028NRG24210320241770953
|
22/03/2024
|
TEJRAO BHIKA GUND
|
1815003028WL098576
|
TEJRAO BHIKA GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124754
|
|
TEJRAO BHIKA GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24210320241770689
|
22/03/2024
|
SITABAI MADHAV MURMUDE
|
1815003028WL098571
|
SITABAI MADHAV MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124526
|
|
SITABAI MADHAV MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24220320241783518
|
22/03/2024
|
SUREKHA DEVIDAS BHADGE
|
1815003028WL099139
|
SUREKHA DEVIDAS BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124548
|
|
SUREKHA DEVIDAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241774790
|
22/03/2024
|
BHASKAR VITHAL DHNEDHAR
|
1815003028WL098725
|
BHASKAR VITHAL DHNEDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124757
|
|
BHASKAR VITHAL DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241770959
|
22/03/2024
|
BHASKAR VITHAL DHNEDHAR
|
1815003028WL098576
|
BHASKAR VITHAL DHNEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124758
|
|
BHASKAR VITHAL DHNEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241770962
|
22/03/2024
|
LILABAI VAIJINATH DHANEDHAR
|
1815003028WL098576
|
LILABAI VAIJINATH DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124575
|
|
LILABAI VAIJINATH DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241774793
|
22/03/2024
|
LILABAI VAIJINATH DHANEDHAR
|
1815003028WL098725
|
LILABAI VAIJINATH DHANEDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124576
|
|
LILABAI VAIJINATH DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241774792
|
22/03/2024
|
VAIJINATH VITTHAL DHANEDHAR
|
1815003028WL098725
|
VAIJINATH VITTHAL DHANEDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124756
|
|
VAIJINATH VITTHAL DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003028NRG24210320241770961
|
22/03/2024
|
VAIJINATH VITTHAL DHANEDHAR
|
1815003028WL098576
|
VAIJINATH VITTHAL DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124755
|
|
VAIJINATH VITTHAL DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24210320241770690
|
22/03/2024
|
KADUBA BHAGAJI MANGATE
|
1815003028WL098571
|
KADUBA BHAGAJI MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124760
|
|
KADUBA BHAGAJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24220320241783477
|
22/03/2024
|
KAILAS SANTOSH BADGE
|
1815003028WL099137
|
KAILAS SANTOSH BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124769
|
|
KAILAS SANTOSH BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANNAD
|
MH-15-003-028-001/237
(WAKAD)
|
1815003028NRG24210320241770964
|
22/03/2024
|
SANGITA SENFADU CHIKTE
|
1815003028WL098576
|
SANGITA SENFADU CHIKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124566
|
|
SANGITA SENFADU CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-028-001/237
(WAKAD)
|
1815003028NRG24210320241774795
|
22/03/2024
|
SANGITA SENFADU CHIKTE
|
1815003028WL098725
|
SANGITA SENFADU CHIKTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124565
|
|
SANGITA SENFADU CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-028-001/237
(WAKAD)
|
1815003028NRG24210320241770963
|
22/03/2024
|
SENFADU RAKHMAJI CHIKTE
|
1815003028WL098576
|
SENFADU RAKHMAJI CHIKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124761
|
|
SHENFADU RAKHAMAJI CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANNAD
|
MH-15-003-028-001/237
(WAKAD)
|
1815003028NRG24210320241774794
|
22/03/2024
|
SENFADU RAKHMAJI CHIKTE
|
1815003028WL098725
|
SENFADU RAKHMAJI CHIKTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124762
|
|
SHENFADU RAKHAMAJI CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNAD
|
MH-15-003-028-001/257
(WAKAD)
|
1815003028NRG24210320241774796
|
22/03/2024
|
NARAYAN PUNJAJI DAVHARE
|
1815003028WL098725
|
NARAYAN PUNJAJI DAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124531
|
|
NARAYAN PUNJAJI DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24220320241783521
|
22/03/2024
|
DATTU VITHAL THORAT
|
1815003028WL099139
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124739
|
|
THORAT DATTU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24220320241783484
|
22/03/2024
|
SHALIK BHASKAR MANGATE
|
1815003028WL099137
|
SHALIK BHASKAR MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124759
|
|
SHALIK BHASKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003028NRG24210320241774800
|
22/03/2024
|
LAXMAN RAMKRUSHNA MUTRAT
|
1815003028WL098725
|
LAXMAN RAMKRUSHNA MUTRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124774
|
|
LAXMAN RAMKISAN MUTRAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
137
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003028NRG24210320241770969
|
22/03/2024
|
LAXMAN RAMKRUSHNA MUTRAT
|
1815003028WL098576
|
LAXMAN RAMKRUSHNA MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124773
|
|
LAXMAN RAMKISAN MUTRAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003028NRG24210320241774799
|
22/03/2024
|
MIRABAI RAMKRUSHNA MUTRAT
|
1815003028WL098725
|
MIRABAI RAMKRUSHNA MUTRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124771
|
|
MIRABAI RAMKRUSHNA MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003028NRG24210320241770968
|
22/03/2024
|
MIRABAI RAMKRUSHNA MUTRAT
|
1815003028WL098576
|
MIRABAI RAMKRUSHNA MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124772
|
|
MIRABAI RAMKRUSHNA MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003028NRG24210320241770967
|
22/03/2024
|
RAMKRUSHNA SANDU MUTRAT
|
1815003028WL098576
|
RAMKRUSHNA SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124698
|
|
RAMKRUSHNA SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-028-001/274
(WAKAD)
|
1815003028NRG24210320241774798
|
22/03/2024
|
RAMKRUSHNA SANDU MUTRAT
|
1815003028WL098725
|
RAMKRUSHNA SANDU MUTRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124699
|
|
RAMKRUSHNA SANDU MUTRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24210320241774447
|
22/03/2024
|
AAJINATH BABURAO BHAGDE
|
1815003028WL098716
|
AAJINATH BABURAO BHAGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124763
|
|
AAJINATH BABURAO BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24210320241774449
|
22/03/2024
|
DHONDIRAM AAJINATH BHADGE
|
1815003028WL098716
|
DHONDIRAM AAJINATH BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124545
|
|
DHONDIRAM AAJINATH BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-028-001/301
(WAKAD)
|
1815003028NRG24220320241783486
|
22/03/2024
|
BHAGVAN UTTAM BIDVE
|
1815003028WL099137
|
BHAGVAN UTTAM BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124546
|
|
BHAGWAN UTTAM BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24220320241783491
|
22/03/2024
|
VITTHAL LAXMAN BHADGE
|
1815003028WL099137
|
VITTHAL LAXMAN BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124768
|
|
BHADAGE VITTHAL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24220320241783674
|
22/03/2024
|
GANPAT SAKARAM BORADE
|
1815003028WL099145
|
GANPAT SAKARAM BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124765
|
|
GANPAT SAKHARAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24220320241783675
|
22/03/2024
|
JYOTIBAI GANPAT BORADE
|
1815003028WL099145
|
JYOTIBAI GANPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124540
|
|
JYOTI GANPAT BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783733
|
22/03/2024
|
MADHUKAR RAMKRUSHANA BHAGDE
|
1815003028WL099147
|
MADHUKAR RAMKRUSHANA BHAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124534
|
|
MADHUKAR RAMAKRUSHN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24220320241783531
|
22/03/2024
|
ALKABAI KARBHARI DANDGE
|
1815003028WL099139
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124569
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24220320241783530
|
22/03/2024
|
KARBHARI CHITAMAN DANDGE
|
1815003028WL099139
|
KARBHARI CHITAMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124777
|
|
KARBHARI CHITAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-028-001/392
(WAKAD)
|
1815003028NRG24210320241770977
|
22/03/2024
|
NYANESHWAR NAGORAO PHADUKE
|
1815003028WL098576
|
NYANESHWAR NAGORAO PHADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124571
|
|
NYANESHWAR NAGORAO PHADUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-028-001/392
(WAKAD)
|
1815003028NRG24210320241774807
|
22/03/2024
|
NYANESHWAR NAGORAO PHADUKE
|
1815003028WL098725
|
NYANESHWAR NAGORAO PHADUKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124570
|
|
NYANESHWAR NAGORAO PHADUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-028-001/412
(WAKAD)
|
1815003028NRG24210320241774470
|
22/03/2024
|
BABSAHEB ANIL PAWAR
|
1815003028WL098717
|
BABSAHEB ANIL PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124568
|
|
MR BABASAHEB ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANNAD
|
MH-15-003-028-001/412
(WAKAD)
|
1815003028NRG24210320241774469
|
22/03/2024
|
SONABAI ANANDA PAWAR
|
1815003028WL098717
|
SONABAI ANANDA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124567
|
|
SONABAI ANANDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-028-001/433
(WAKAD)
|
1815003028NRG24210320241774453
|
22/03/2024
|
NANDA RAJU THORAT
|
1815003028WL098716
|
NANDA RAJU THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124527
|
|
NANDA RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24220320241783497
|
22/03/2024
|
EAKNATH BHAGAJI MANG ATE
|
1815003028WL099137
|
EAKNATH BHAGAJI MANG ATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124701
|
|
EAKNATH BHAGAJI MANG ATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24220320241783496
|
22/03/2024
|
PUSHPABAI EKNATH MANGATE
|
1815003028WL099137
|
PUSHPABAI EKNATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124700
|
|
PUSHPABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-028-001/616
(WAKAD)
|
1815003028NRG24210320241774478
|
22/03/2024
|
SAMINDRABAI GANPAT MURKUTE
|
1815003028WL098717
|
SAMINDRABAI GANPAT MURKUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124524
|
|
SAMINDRABAI GANPAT MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24210320241774458
|
22/03/2024
|
NANUBAI VITTHAL MANGATE
|
1815003028WL098716
|
NANUBAI VITTHAL MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124533
|
|
NANUBAI VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24210320241774457
|
22/03/2024
|
VITTHAL SAMPAT MANGATE
|
1815003028WL098716
|
VITTHAL SAMPAT MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124776
|
|
VITTHAL SAMPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24220320241783549
|
22/03/2024
|
DHANJI DHONDIBA MANGATE
|
1815003028WL099139
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124702
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24220320241783590
|
22/03/2024
|
AMBADAS RAYAJI RAUT
|
1815003028WL099140
|
AMBADAS RAYAJI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124750
|
|
MR AMBADAS RAYAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24220320241783464
|
22/03/2024
|
MANDABAI NARAYAN MOKALE
|
1815003028WL099136
|
MANDABAI NARAYAN MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124541
|
|
MANDABAI NARAYAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24220320241783465
|
22/03/2024
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
1815003028WL099136
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124542
|
|
PRAKASH NARAYAN MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24220320241781910
|
22/03/2024
|
GULAB BALCHAND CHAVAN
|
1815003066WL099074
|
GULAB BALCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124745
|
|
GULAB BALCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24220320241781911
|
22/03/2024
|
VIMALBAI GULAB CHAVAN
|
1815003066WL099074
|
VIMALBAI GULAB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124748
|
|
VIMALBAI GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003089NRG24220320241782597
|
22/03/2024
|
DOULAT ASARAM SHELKE
|
1815003089WL099099
|
DOULAT ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124752
|
|
DOULAT ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-089-001/102
(KHEDA)
|
1815003089NRG24220320241782598
|
22/03/2024
|
RAMESHOWAR DAULAT SHELKE
|
1815003089WL099099
|
RAMESHOWAR DAULAT SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124520
|
|
RAMESHOWAR DAULAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24220320241782602
|
22/03/2024
|
DIPAK BAPUSAHEB WALUNJE
|
1815003089WL099099
|
DIPAK BAPUSAHEB WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124505
|
|
DIPAK BAPUSAHEB WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-089-001/133
(KHEDA)
|
1815003089NRG24220320241782603
|
22/03/2024
|
KAVITA DIPAK WALUNJE
|
1815003089WL099099
|
KAVITA DIPAK WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124511
|
|
KAVITA DIPAK WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24220320241782612
|
22/03/2024
|
SANJAY VASANT DAREKAR
|
1815003089WL099099
|
SANJAY VASANT DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124518
|
|
Mr. SANJAY VASANTARAV DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KANNAD
|
MH-15-003-089-001/20
(KHEDA)
|
1815003089NRG24220320241782613
|
22/03/2024
|
AJIT GORAKH GONDE
|
1815003089WL099099
|
AJIT GORAKH GONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124508
|
|
AJIT GORAKH GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KANNAD
|
MH-15-003-091-001/737
(CHINCHKHEDA KH)
|
1815003091NRG24190320241728296
|
22/03/2024
|
SARJERAO LAXMAN ADHAV
|
1815003091WL096947
|
SARJERAO LAXMAN ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124503
|
|
SARJERAO LAXMAN ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24220320241785185
|
22/03/2024
|
VANDANA LAXMAN KADAM
|
1815003091WL099258
|
VANDANA LAXMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124522
|
|
VANDANA LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KANNAD
|
MH-15-003-091-001/783
(CHINCHKHEDA KH)
|
1815003091NRG24190320241728301
|
22/03/2024
|
BABURAO MOHAN KADAM
|
1815003091WL096947
|
BABURAO MOHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124506
|
|
BABURAO MOHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-091-001/783
(CHINCHKHEDA KH)
|
1815003091NRG24190320241728302
|
22/03/2024
|
LATABAI BABURAO KADAM
|
1815003091WL096947
|
LATABAI BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124519
|
|
LATABAI BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-091-001/837
(CHINCHKHEDA KH)
|
1815003091NRG24220320241786050
|
22/03/2024
|
CHHAYA VIJAY ADHAV
|
1815003091WL099304
|
CHHAYA VIJAY ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124679
|
|
CHHAYA VIJAY ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANNAD
|
MH-15-003-091-001/837
(CHINCHKHEDA KH)
|
1815003091NRG24220320241786048
|
22/03/2024
|
UTTAM KARBHARI ADHAV
|
1815003091WL099304
|
UTTAM KARBHARI ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124512
|
|
UTTAM KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-122-001/125
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241757552
|
22/03/2024
|
JANABAI GAJANAN AAGWAN
|
1815003122WL098198
|
JANABAI GAJANAN AAGWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124730
|
|
JANABAI GAJANAN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-122-001/15
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760671
|
22/03/2024
|
BHIMABAI DAMODHAR KAKADE
|
1815003122WL098312
|
BHIMABAI DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124731
|
|
BHIMABAI DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KANNAD
|
MH-15-003-122-001/15
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760670
|
22/03/2024
|
DAMODHAR GANGADHAR KAKADE
|
1815003122WL098312
|
DAMODHAR GANGADHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124677
|
|
DAMODHAR GANGADHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-122-001/15
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760672
|
22/03/2024
|
SANTOSH DAMODHAR KAKADE
|
1815003122WL098312
|
SANTOSH DAMODHAR KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124732
|
|
SANTOSH DAMODHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241757559
|
22/03/2024
|
DNYNESHOWAR GAJAJN AAGWAN
|
1815003122WL098198
|
DNYNESHOWAR GAJAJN AAGWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124733
|
|
DNYNESHOWAR GAJAJN AAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KANNAD
|
MH-15-003-122-001/372
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241757560
|
22/03/2024
|
MANISHA DNYNESHOWAR AAGWAN
|
1815003122WL098198
|
MANISHA DNYNESHOWAR AAGWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124734
|
|
MRS MANISHA DNYANESHWAR AGWAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNAD
|
MH-15-003-122-002/331
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760648
|
22/03/2024
|
CHANDAN KAPPUSINGH GHUNAVAT
|
1815003122WL098309
|
CHANDAN KAPPUSINGH GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124678
|
|
CHANDANSING KAPPUSING GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
186
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003018NRG24210320241758567
|
22/03/2024
|
KADUBAI PRAKASH GHORPADE
|
1815003018WL098251
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129124652
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003018NRG24210320241758568
|
22/03/2024
|
MADHUKAR PRAKASH GHORPADE
|
1815003018WL098251
|
MADHUKAR PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129124649
|
|
MADHUKAR PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003018NRG24210320241758566
|
22/03/2024
|
PRAKASH TRYAMBAK GHORPADE
|
1815003018WL098251
|
PRAKASH TRYAMBAK GHORPADE
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129124653
|
|
Mr. PRAKASH TRYAMBAK GHORPADE
|
INDIAN BANK(607105)
|
|
189
|
KANNAD
|
MH-15-003-024-001/1011
(KARANJKHEDA)
|
1815003024NRG24210320241779744
|
22/03/2024
|
SONIYA BABASAHEB PAWAR
|
1815003024WL098951
|
SONIYA BABASAHEB PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124650
|
|
SONIYA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24210320241779660
|
22/03/2024
|
MANSABKHAN HASANKHAN PATHAN
|
1815003024WL098943
|
MANSABKHAN HASANKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124790
|
|
Mr. MANSAB KHAN HASAN KHAN PATHAN
|
INDIAN BANK(607105)
|
|
191
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24210320241779662
|
22/03/2024
|
PATHAN ASLAM
|
1815003024WL098943
|
PATHAN ASLAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124646
|
|
Mr. PATHAN ASLAM MANSAB
|
INDIAN BANK(607105)
|
|
192
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24210320241779663
|
22/03/2024
|
PATHAN FAISAL
|
1815003024WL098943
|
PATHAN FAISAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124645
|
|
Mr. Pathan Faisal Mansab
|
INDIAN BANK(607105)
|
|
193
|
KANNAD
|
MH-15-003-024-001/1265
(KARANJKHEDA)
|
1815003024NRG24210320241779661
|
22/03/2024
|
SULTANA MANSAB PATHAN
|
1815003024WL098943
|
SULTANA MANSAB PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124651
|
|
Mrs. Sultana Mansab Pathan
|
INDIAN BANK(607105)
|
|
194
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24210320241779665
|
22/03/2024
|
Kamrunisa Ferojkha Pathan
|
1815003024WL098943
|
Kamrunisa Ferojkha Pathan
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124647
|
|
Mrs. Kamrunisa Ferojkha Pathan
|
INDIAN BANK(607105)
|
|
195
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24210320241779664
|
22/03/2024
|
PATHAN FEROJKHA HABIBKHA
|
1815003024WL098943
|
PATHAN FEROJKHA HABIBKHA
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124643
|
|
Mr. Pathan Ferojkha Habibkha
|
INDIAN BANK(607105)
|
|
196
|
KANNAD
|
MH-15-003-024-001/1558
(KARANJKHEDA)
|
1815003024NRG24210320241779666
|
22/03/2024
|
Pathan Frdeenkha Ferojkha
|
1815003024WL098943
|
Pathan Frdeenkha Ferojkha
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124644
|
|
Master. FARDIN FEROZ KHAN
|
INDIAN BANK(607105)
|
|
197
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24210320241779669
|
22/03/2024
|
BINAFIF FAWAJ
|
1815003024WL098943
|
BINAFIF FAWAJ
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124648
|
|
Mr. BINAFIF FAWAJ YAHIYA
|
INDIAN BANK(607105)
|
|
198
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24210320241779668
|
22/03/2024
|
Farah Yahiya Bin Afif
|
1815003024WL098943
|
Farah Yahiya Bin Afif
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124666
|
|
Ms. Farah Yahiya Bin Afif
|
INDIAN BANK(607105)
|
|
199
|
KANNAD
|
MH-15-003-024-001/2448
(KARANJKHEDA)
|
1815003024NRG24210320241779667
|
22/03/2024
|
YAHIYA BIN ALI BIN AFIF
|
1815003024WL098943
|
YAHIYA BIN ALI BIN AFIF
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124789
|
|
YAHIYA BIN ALI BIN AFIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
200
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24220320241781940
|
22/03/2024
|
abuzar habib pathan
|
1815003066WL099075
|
abuzar habib pathan
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124676
|
|
ABUZAR HABIB PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24220320241782629
|
22/03/2024
|
Danyshwar Valunje
|
1815003089WL099099
|
Danyshwar Valunje
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124726
|
|
Danyshwar Valunje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-089-001/65
(KHEDA)
|
1815003089NRG24220320241782634
|
22/03/2024
|
TARABAI DADASAHEB SHELKE
|
1815003089WL099099
|
TARABAI DADASAHEB SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124640
|
|
TARABAI DADASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24220320241782638
|
22/03/2024
|
AAKASH JAYSING GAIKWAD
|
1815003089WL099099
|
AAKASH JAYSING GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124639
|
|
Mr. AKASH JAYASING GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KANNAD
|
MH-15-003-089-001/75
(KHEDA)
|
1815003089NRG24220320241782636
|
22/03/2024
|
JAYSHING GOVINDA GAIKAWAD
|
1815003089WL099099
|
JAYSHING GOVINDA GAIKAWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124595
|
|
MR JAYSASING GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-091-001/52119
(CHINCHKHEDA KH)
|
1815003091NRG24220320241787895
|
22/03/2024
|
PRAJAY SUBHASH ADHAV
|
1815003091WL099385
|
PRAJAY SUBHASH ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124641
|
|
MR PRAJAY SUBHASH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANNAD
|
MH-15-003-091-001/837
(CHINCHKHEDA KH)
|
1815003091NRG24220320241786049
|
22/03/2024
|
VIJAY UTTAM ADHAV
|
1815003091WL099304
|
VIJAY UTTAM ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124603
|
|
VIJAY UTTAM ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
207
|
KANNAD
|
MH-15-003-028-001/124
(WAKAD)
|
1815003028NRG24220320241783634
|
22/03/2024
|
SONUBAI DATTU MANGATE
|
1815003028WL099143
|
SONUBAI DATTU MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124636
|
|
MISS SONUBAI DATTU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24220320241783469
|
22/03/2024
|
SHAMINABI KALIM SHAIKH
|
1815003028WL099137
|
SHAMINABI KALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124563
|
|
MISS SHAMINABI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24220320241783511
|
22/03/2024
|
AAMBADAS RAJARAM BHADGE
|
1815003028WL099139
|
AAMBADAS RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124601
|
|
AAMBADAS RAJARAM BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24220320241783512
|
22/03/2024
|
SANGITA AAMBADAS BHADGE
|
1815003028WL099139
|
SANGITA AAMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124600
|
|
SANGITA AAMBADAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24220320241783513
|
22/03/2024
|
TEJAS AMBADAS BHADGE
|
1815003028WL099139
|
TEJAS AMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124642
|
|
MR TEJAS AMBADAS BHADGE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24220320241783516
|
22/03/2024
|
RAHIBAI RAJARAM BHADGE
|
1815003028WL099139
|
RAHIBAI RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124602
|
|
MRS RAHIBAI RAJARAM BHADGE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24220320241783473
|
22/03/2024
|
SAINAJBI SALIM SHAIKH
|
1815003028WL099137
|
SAINAJBI SALIM SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124589
|
|
MISS SHAIKH SAINABI SALIM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24210320241770691
|
22/03/2024
|
SAKHARABAI KADUBA MANGATE
|
1815003028WL098571
|
SAKHARABAI KADUBA MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124597
|
|
SAKHARABAI KADUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24220320241783570
|
22/03/2024
|
SANGITA BAI BHIVSAN BHADGE
|
1815003028WL099140
|
SANGITA BAI BHIVSAN BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124598
|
|
SANGITABAI BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24220320241783482
|
22/03/2024
|
RAUF ASHAK SHAIKH
|
1815003028WL099137
|
RAUF ASHAK SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124556
|
|
MR RAUF ASHAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANNAD
|
MH-15-003-028-001/260
(WAKAD)
|
1815003028NRG24220320241783483
|
22/03/2024
|
SHAKILABI RAUF SHAIKH
|
1815003028WL099137
|
SHAKILABI RAUF SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124557
|
|
MR SHAKILABI RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24220320241783520
|
22/03/2024
|
DHRUPATABAI VITTHAL THORAT
|
1815003028WL099139
|
DHRUPATABAI VITTHAL THORAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124629
|
|
MR DHRUPATABAI VITTHAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24220320241783574
|
22/03/2024
|
ANNA BAHINAJI BHADGE
|
1815003028WL099140
|
ANNA BAHINAJI BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124630
|
|
MR ANNA BAHINAJI BHADGE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANNAD
|
MH-15-003-028-001/292
(WAKAD)
|
1815003028NRG24210320241774801
|
22/03/2024
|
PRATABH AANA MANGATE
|
1815003028WL098725
|
PRATABH AANA MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124550
|
|
PRATABH AANA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-028-001/292
(WAKAD)
|
1815003028NRG24210320241770971
|
22/03/2024
|
PRATABH AANA MANGATE
|
1815003028WL098576
|
PRATABH AANA MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124551
|
|
PRATABH AANA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-028-001/292
(WAKAD)
|
1815003028NRG24210320241774802
|
22/03/2024
|
VANDANA PRATABH MANGATE
|
1815003028WL098725
|
VANDANA PRATABH MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124560
|
|
MISS WANDANA PARTAP MANGATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANNAD
|
MH-15-003-028-001/292
(WAKAD)
|
1815003028NRG24210320241770972
|
22/03/2024
|
VANDANA PRATABH MANGATE
|
1815003028WL098576
|
VANDANA PRATABH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124561
|
|
MISS WANDANA PARTAP MANGATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24220320241783602
|
22/03/2024
|
NYNANESWAR PANDURANG SONNE
|
1815003028WL099141
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124553
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24220320241783603
|
22/03/2024
|
REKHABAI NYNANESWAR SONNE
|
1815003028WL099141
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124552
|
|
MR REKHABAI DANAYSWAR SONNE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24220320241783676
|
22/03/2024
|
ANUSAYABAI DAULAT CHIKTE
|
1815003028WL099145
|
ANUSAYABAI DAULAT CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124558
|
|
ANUSAYABAI DAULAT CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24220320241783677
|
22/03/2024
|
REKHA VITTAL CHIKATE
|
1815003028WL099145
|
REKHA VITTAL CHIKATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124559
|
|
MR REKHA VITTAL CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003028NRG24210320241774468
|
22/03/2024
|
RANJANA VILAS CHIKTE
|
1815003028WL098717
|
RANJANA VILAS CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124786
|
|
RANJANA VILAS CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003028NRG24210320241774467
|
22/03/2024
|
VILAS AABARAO CHIKTE
|
1815003028WL098717
|
VILAS AABARAO CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124785
|
|
VILAS ABARAO CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANNAD
|
MH-15-003-028-001/412
(WAKAD)
|
1815003028NRG24210320241774471
|
22/03/2024
|
SANGITA BABASAHEB PAWAR
|
1815003028WL098717
|
SANGITA BABASAHEB PAWAR
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124554
|
|
MR SANGITA BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24220320241783539
|
22/03/2024
|
SARJABAI DNYANEWAR BHADGE
|
1815003028WL099139
|
SARJABAI DNYANEWAR BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124637
|
|
MISS SARAJABAI DNYANESHWAR BHADGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANNAD
|
MH-15-003-028-001/462
(WAKAD)
|
1815003028NRG24220320241783542
|
22/03/2024
|
KADUBAI RAOSAHEB CHIKTE
|
1815003028WL099139
|
KADUBAI RAOSAHEB CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124591
|
|
KADUBAI RAOSAHEB CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-028-001/462
(WAKAD)
|
1815003028NRG24220320241783543
|
22/03/2024
|
RAOSAHEB SAKHARAM CHIKTE
|
1815003028WL099139
|
RAOSAHEB SAKHARAM CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124590
|
|
RAOSAHEB SAKHARAM CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24220320241783580
|
22/03/2024
|
JIJABAI PANDURANG GUNJAL
|
1815003028WL099140
|
JIJABAI PANDURANG GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124633
|
|
MISS JIJABAI PANDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24220320241783582
|
22/03/2024
|
KAVITA PRAMOD GUNJAL
|
1815003028WL099140
|
KAVITA PRAMOD GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124632
|
|
MISS KAVITA PRAMOD GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANNAD
|
MH-15-003-028-001/465
(WAKAD)
|
1815003028NRG24220320241783581
|
22/03/2024
|
PRAMOD PADURANG GUNJAL
|
1815003028WL099140
|
PRAMOD PADURANG GUNJAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124592
|
|
MR PRAMOD PADDURANG GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003028NRG24220320241783502
|
22/03/2024
|
MIRABAI EKNATH MANGATE
|
1815003028WL099137
|
MIRABAI EKNATH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124555
|
|
MIRABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-028-001/72
(WAKAD)
|
1815003028NRG24210320241774483
|
22/03/2024
|
BAPU YADAVRAO MANGATE
|
1815003028WL098717
|
BAPU YADAVRAO MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124599
|
|
BAPU YADAVRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-028-001/775
(WAKAD)
|
1815003028NRG24210320241774493
|
22/03/2024
|
DATTU VITTHAL MANGATE
|
1815003028WL098717
|
DATTU VITTHAL MANGATE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124596
|
|
DATTU VITTHAL MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24220320241783463
|
22/03/2024
|
BHAUSAHEB AMBADAS RAUT
|
1815003028WL099136
|
BHAUSAHEB AMBADAS RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124634
|
|
BHAUSAHEB AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24220320241790735
|
22/03/2024
|
Kailas Janardan Ghatge
|
1815003029WL099550
|
Kailas Janardan Ghatge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124638
|
|
MR KAILAS JANARDHAN GHATGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24220320241790689
|
22/03/2024
|
Usha Gopal Shevale
|
1815003029WL099546
|
Usha Gopal Shevale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124635
|
|
MS USHA GOPAL SHEWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
243
|
KANNAD
|
MH-15-003-066-001/1646
(RITHHI)
|
1815003066NRG24220320241781877
|
22/03/2024
|
Bhimdev Pratab rathod
|
1815003066WL099072
|
Bhimdev Pratab rathod
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124562
|
|
BHIMADEV PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24220320241783017
|
22/03/2024
|
RAM DEVIDAS PADASWAN
|
1815003087WL099112
|
RAM DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124593
|
|
MR RAM DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24220320241786610
|
22/03/2024
|
RAM DEVIDAS PADASWAN
|
1815003087WL099332
|
RAM DEVIDAS PADASWAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124594
|
|
MR RAM DEVIDAS PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24220320241786583
|
22/03/2024
|
CHAYABAI DHARMRAJ WADEKAR
|
1815003087WL099331
|
CHAYABAI DHARMRAJ WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124827
|
|
CHHAYABAI DHARMARAJ WADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24220320241786582
|
22/03/2024
|
DHARMRAJ TOTARAM WADEKAR
|
1815003087WL099331
|
DHARMRAJ TOTARAM WADEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124826
|
|
MR DHARMARAJ TOTARAM VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24220320241786585
|
22/03/2024
|
SACHIN DHARMRAJ VADHEKAR
|
1815003087WL099331
|
SACHIN DHARMRAJ VADHEKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124631
|
|
SACHAN DHARMRAJ VADHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003087NRG24220320241786587
|
22/03/2024
|
LILABAI UTTAMRAO SONAWANE
|
1815003087WL099331
|
LILABAI UTTAMRAO SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124549
|
|
Miss. Lilabai Uttamrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANNAD
|
MH-15-003-087-001/559
(BANSHENDRA)
|
1815003087NRG24220320241786586
|
22/03/2024
|
UTTAMRAO TOTARAM SONAWANE
|
1815003087WL099331
|
UTTAMRAO TOTARAM SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124828
|
|
UTTAMRAO TOTARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
251
|
KANNAD
|
MH-15-003-028-001/113
(WAKAD)
|
1815003028NRG24220320241783557
|
22/03/2024
|
Rukhamanbai pandit mangate
|
1815003028WL099140
|
Rukhamanbai pandit mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124706
|
|
RUKHAMANBAI PANDIT MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24220320241783571
|
22/03/2024
|
AMOL BHIVSAN BHADGE
|
1815003028WL099140
|
AMOL BHIVSAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124709
|
|
AMOL BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24220320241783729
|
22/03/2024
|
Daivashaia Anil Kirtak
|
1815003028WL099147
|
Daivashaia Anil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124580
|
|
DAIVASHALA ANIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24220320241783726
|
22/03/2024
|
po
|
1815003028WL099147
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124710
|
|
SUNIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24220320241783727
|
22/03/2024
|
po
|
1815003028WL099147
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124712
|
|
ANIL SANDU KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24220320241783725
|
22/03/2024
|
PO
|
1815003028WL099147
|
PO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124582
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24220320241783728
|
22/03/2024
|
Shila Sunil Kirtak
|
1815003028WL099147
|
Shila Sunil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124713
|
|
SHILA SUNIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24210320241774448
|
22/03/2024
|
SANGITA AJINATH MANGATE
|
1815003028WL098716
|
SANGITA AJINATH MANGATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124587
|
|
SANGITA AJINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003028NRG24220320241783526
|
22/03/2024
|
DATU BAJIRAO BHADGE
|
1815003028WL099139
|
DATU BAJIRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124583
|
|
DATTU BAJIRAO BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003028NRG24220320241783527
|
22/03/2024
|
LILABAI DATU BHADGE
|
1815003028WL099139
|
LILABAI DATU BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124584
|
|
LILABAI DATTU BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783731
|
22/03/2024
|
KAUSABAI RAMKRUSHANA BHADGE
|
1815003028WL099147
|
KAUSABAI RAMKRUSHANA BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124722
|
|
KAUSABAI RAMKRUSHN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783735
|
22/03/2024
|
NIVRUTTI RAMKRUSHNA BHADGE
|
1815003028WL099147
|
NIVRUTTI RAMKRUSHNA BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124717
|
|
BHADGE NIVRUTTI RAMKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783730
|
22/03/2024
|
RAMKRUSHNA LAXMAN BHADGE
|
1815003028WL099147
|
RAMKRUSHNA LAXMAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124721
|
|
RAMAKRUSHAN LAXAMAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783732
|
22/03/2024
|
SHAILABAI RAMKRUSHNA BHADGE
|
1815003028WL099147
|
SHAILABAI RAMKRUSHNA BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124718
|
|
SHAILABAI RAMKRUSHNA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783736
|
22/03/2024
|
SOPAN RAMKRUSHN BHADGE
|
1815003028WL099147
|
SOPAN RAMKRUSHN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124720
|
|
SOPAN RAMAKRUSHN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783734
|
22/03/2024
|
SUNITA MADHUKAR BHADGE
|
1815003028WL099147
|
SUNITA MADHUKAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124719
|
|
SUNITABAI MADHUKAR BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANNAD
|
MH-15-003-028-001/339
(WAKAD)
|
1815003028NRG24220320241783737
|
22/03/2024
|
UJWALA SOPAN BHADGE
|
1815003028WL099147
|
UJWALA SOPAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124723
|
|
MISS UJWALA NARAYAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24220320241783644
|
22/03/2024
|
BHIKAN DAULAT CHIKTE
|
1815003028WL099143
|
BHIKAN DAULAT CHIKTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124704
|
|
BHIKAN DAULAT CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24220320241783645
|
22/03/2024
|
MIRA BHIKAN CHIKATE
|
1815003028WL099143
|
MIRA BHIKAN CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124714
|
|
MIRABAI BHIKAN CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANNAD
|
MH-15-003-028-001/353
(WAKAD)
|
1815003028NRG24220320241783678
|
22/03/2024
|
VITTAL DAULAT CHIKATE
|
1815003028WL099145
|
VITTAL DAULAT CHIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124707
|
|
VITTAL DAULAT CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24220320241783647
|
22/03/2024
|
Bhagubai Tejarav Bhadge
|
1815003028WL099143
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124588
|
|
Bhagubai Tejarav Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24220320241783649
|
22/03/2024
|
GAJANAN TEJRAO BHADGE
|
1815003028WL099143
|
GAJANAN TEJRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124579
|
|
GAJANAN TEJRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24220320241783650
|
22/03/2024
|
JYOTI YOGESH BHADGE
|
1815003028WL099143
|
JYOTI YOGESH BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124586
|
|
JYOTI YOGESH BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24220320241783651
|
22/03/2024
|
SWATI GAJANAN BHADGE
|
1815003028WL099143
|
SWATI GAJANAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124585
|
|
SWATI GAJANAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24220320241783648
|
22/03/2024
|
YOGESH TEJARAO BHADAGE
|
1815003028WL099143
|
YOGESH TEJARAO BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124705
|
|
YOGESH TEJARAO BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24220320241783458
|
22/03/2024
|
pooja dilip Thorat
|
1815003028WL099136
|
pooja dilip Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124724
|
|
PUJA DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24220320241783654
|
22/03/2024
|
Mukesh Koitik Mangate
|
1815003028WL099143
|
Mukesh Koitik Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124716
|
|
MUKESH KAUTIK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24220320241783652
|
22/03/2024
|
PO
|
1815003028WL099143
|
PO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124711
|
|
BHASKAR KAUTIK MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANNAD
|
MH-15-003-028-001/401
(WAKAD)
|
1815003028NRG24220320241783655
|
22/03/2024
|
SUREKHA MUKESH MANGATE
|
1815003028WL099143
|
SUREKHA MUKESH MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124715
|
|
SUREKHA MUKESH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KANNAD
|
MH-15-003-028-001/55
(WAKAD)
|
1815003028NRG24210320241774473
|
22/03/2024
|
NARAYAN AABARAO CHIKTE
|
1815003028WL098717
|
NARAYAN AABARAO CHIKTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124578
|
|
NARAYAN AABARAO CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-028-001/775
(WAKAD)
|
1815003028NRG24210320241774494
|
22/03/2024
|
SUNITA DATTU MANGATE
|
1815003028WL098717
|
SUNITA DATTU MANGATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124581
|
|
SUNITA DATTU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24220320241783591
|
22/03/2024
|
GYABAI AMBADAS RAUT
|
1815003028WL099140
|
GYABAI AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124708
|
|
GYABAI AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760633
|
22/03/2024
|
Shobha Bhausaheb Gunawat
|
1815003122WL098309
|
Shobha Bhausaheb Gunawat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124725
|
|
SHOBHA BHAUSAHEB GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
284
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24210320241779402
|
22/03/2024
|
RAJENDRA NARAYAN KHAIRNAR
|
1815003007WL098924
|
RAJENDRA NARAYAN KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124737
|
|
RAJENDRA NARAYAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-007-001/57
(GHATSHENDRA)
|
1815003007NRG24210320241779403
|
22/03/2024
|
SUNITABAI RAJENDRA KHAIRNAR
|
1815003007WL098924
|
SUNITABAI RAJENDRA KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124738
|
|
SUNITABAI RAJENDRA KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-028-001/164
(WAKAD)
|
1815003028NRG24220320241783468
|
22/03/2024
|
Shaikh Kalim Munir
|
1815003028WL099137
|
Shaikh Kalim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124528
|
|
Shaikh Kalim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24220320241783562
|
22/03/2024
|
GANPAT BANDU JUGADE
|
1815003028WL099140
|
GANPAT BANDU JUGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124766
|
|
GANPAT BANDU JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24220320241783565
|
22/03/2024
|
KAMAL KAILAS JUMADE
|
1815003028WL099140
|
KAMAL KAILAS JUMADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124573
|
|
KAVITA KAILAS JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24220320241783567
|
22/03/2024
|
Vaishali Vilas Jumde
|
1815003028WL099140
|
Vaishali Vilas Jumde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124572
|
|
Vaishali Vilas Jumde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-028-001/209
(WAKAD)
|
1815003028NRG24220320241783472
|
22/03/2024
|
Shaikh Salim Munir
|
1815003028WL099137
|
Shaikh Salim Munir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124529
|
|
Shaikh Salim Munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24220320241783478
|
22/03/2024
|
SANGITA KAILAS BADGE
|
1815003028WL099137
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124770
|
|
SANGITA KAILAS BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANNAD
|
MH-15-003-028-001/257
(WAKAD)
|
1815003028NRG24210320241774797
|
22/03/2024
|
MANISHA NARAYAN DAVHARE
|
1815003028WL098725
|
MANISHA NARAYAN DAVHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124532
|
|
MANISHA NARAYAN DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANNAD
|
MH-15-003-028-001/257
(WAKAD)
|
1815003028NRG24210320241770966
|
22/03/2024
|
MANISHA NARAYAN DAVHARE
|
1815003028WL098576
|
MANISHA NARAYAN DAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124530
|
|
MANISHA NARAYAN DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24220320241783522
|
22/03/2024
|
TARABAI DATTU THORAT
|
1815003028WL099139
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124577
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24220320241783605
|
22/03/2024
|
DATTU PANDURANG SONNE
|
1815003028WL099141
|
DATTU PANDURANG SONNE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129124574
|
|
DATTU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24220320241783529
|
22/03/2024
|
LATABAI PUNDALIK BORADE
|
1815003028WL099139
|
LATABAI PUNDALIK BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124564
|
|
LATABAI PUNDALIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24220320241783528
|
22/03/2024
|
PUNDLIK SAKHARAM BORADE
|
1815003028WL099139
|
PUNDLIK SAKHARAM BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124764
|
|
PUNDLIK SAKHARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-028-001/381
(WAKAD)
|
1815003028NRG24220320241783681
|
22/03/2024
|
AMOL MADHAVRAW MANGATE
|
1815003028WL099145
|
AMOL MADHAVRAW MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124547
|
|
AMOL MADHAVRAW MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24220320241783536
|
22/03/2024
|
BAJIRAO RAMJI BHADGE
|
1815003028WL099139
|
BAJIRAO RAMJI BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124767
|
|
BAJIRAO RAMJI BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24220320241783540
|
22/03/2024
|
DNYANESHWAR BAJIRAO BHADGE
|
1815003028WL099139
|
DNYANESHWAR BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124778
|
|
DNYANESHWAR BAJIRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24220320241783537
|
22/03/2024
|
sunil BAJIRAO BHADGE
|
1815003028WL099139
|
sunil BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124775
|
|
SUNIL BAJIRAO BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANNAD
|
MH-15-003-028-001/622
(WAKAD)
|
1815003028NRG24210320241774480
|
22/03/2024
|
YOGITA BHASKAR DAVHARE
|
1815003028WL098717
|
YOGITA BHASKAR DAVHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129124525
|
|
MISS TOGITA BHASKAR AADAVATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANNAD
|
MH-15-003-029-001/100
(KHATKHEDA)
|
1815003029NRG24220320241790702
|
22/03/2024
|
RAJU NARAYAN GHARGE
|
1815003029WL099548
|
RAJU NARAYAN GHARGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124692
|
|
RAJU NARAYAN GHARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KANNAD
|
MH-15-003-029-001/101
(KHATKHEDA)
|
1815003029NRG24220320241790734
|
22/03/2024
|
Vilas janardhan Ghatge
|
1815003029WL099550
|
Vilas janardhan Ghatge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124694
|
|
Vilas janardhan Ghatge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-029-001/142
(KHATKHEDA)
|
1815003029NRG24220320241790688
|
22/03/2024
|
GOPAL DIPCHAND SALVE
|
1815003029WL099546
|
GOPAL DIPCHAND SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124693
|
|
GOPAL DIPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24220320241781939
|
22/03/2024
|
ALIMSHANBI HABIBKHA
|
1815003066WL099075
|
ALIMSHANBI HABIBKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124746
|
|
ALISHAN HABIBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24220320241781938
|
22/03/2024
|
HABIBKHA KASHAMKHA
|
1815003066WL099075
|
HABIBKHA KASHAMKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124744
|
|
HABIBKHA KASHAMKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KANNAD
|
MH-15-003-066-001/1895
(RITHHI)
|
1815003066NRG24220320241781879
|
22/03/2024
|
FULCHAND NATTHU CHAVAN
|
1815003066WL099072
|
FULCHAND NATTHU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124743
|
|
FULCHAND NATTHU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KANNAD
|
MH-15-003-066-001/1895
(RITHHI)
|
1815003066NRG24220320241781881
|
22/03/2024
|
GANUBAI SURESH CHAVAN
|
1815003066WL099072
|
GANUBAI SURESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124747
|
|
GANUBAI SURESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24220320241781912
|
22/03/2024
|
Namdev Gulab CHAVAN
|
1815003066WL099074
|
Namdev Gulab CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124741
|
|
Namdev Gulab Rathod
|
IDFC BANK LIMITED(608117)
|
|
311
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24220320241781913
|
22/03/2024
|
VANITA NAMDEV CHAVAN
|
1815003066WL099074
|
VANITA NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124742
|
|
VANITA NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KANNAD
|
MH-15-003-066-001/530
(RITHHI)
|
1815003066NRG24220320241781923
|
22/03/2024
|
Kha Pathan Raisabi Firoj
|
1815003066WL099074
|
Kha Pathan Raisabi Firoj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124740
|
|
Kha Pathan Raisabi Firoj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KANNAD
|
MH-15-003-066-001/76929
(RITHHI)
|
1815003066NRG24220320241781926
|
22/03/2024
|
Julekha sahebkha pathan
|
1815003066WL099074
|
Julekha sahebkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124749
|
|
Julekha sahebkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24220320241786608
|
22/03/2024
|
DEVIDAS BABURAO PADASWAN
|
1815003087WL099332
|
DEVIDAS BABURAO PADASWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124499
|
|
DEVIDAS BABURAO PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24220320241783015
|
22/03/2024
|
DEVIDAS BABURAO PADASWAN
|
1815003087WL099112
|
DEVIDAS BABURAO PADASWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124753
|
|
DEVIDAS BABURAO PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24220320241782607
|
22/03/2024
|
Pallavi Babasaheb Darekar
|
1815003089WL099099
|
Pallavi Babasaheb Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124513
|
|
Pallavi Babasaheb Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24220320241782604
|
22/03/2024
|
PARKASH JAGANNATH DAREKAR
|
1815003089WL099099
|
PARKASH JAGANNATH DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124502
|
|
PARKASH JAGANNATH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24220320241782606
|
22/03/2024
|
Rahul Parkash Darekar
|
1815003089WL099099
|
Rahul Parkash Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124507
|
|
Rahul Parkash Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24220320241782605
|
22/03/2024
|
Ushabai Parkash Darekar
|
1815003089WL099099
|
Ushabai Parkash Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124517
|
|
Ushabai Parkash Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24220320241782630
|
22/03/2024
|
BALIRAM PARASRAM WALUNJE
|
1815003089WL099099
|
BALIRAM PARASRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124504
|
|
BALIRAM PARASRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24220320241782631
|
22/03/2024
|
JYOTI DNYANESHWAR WALUNJE
|
1815003089WL099099
|
JYOTI DNYANESHWAR WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124515
|
|
JYOTI DNYANESHWAR WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KANNAD
|
MH-15-003-089-001/54
(KHEDA)
|
1815003089NRG24220320241782632
|
22/03/2024
|
SHOBHA BALIRAM WALUNJE
|
1815003089WL099099
|
SHOBHA BALIRAM WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124521
|
|
SHOBHA BALIRAM WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KANNAD
|
MH-15-003-091-001/760
(CHINCHKHEDA KH)
|
1815003091NRG24220320241785186
|
22/03/2024
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
1815003091WL099258
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124523
|
|
VISHAL LAXMAN KADAMVISHAL LAXMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KANNAD
|
MH-15-003-091-001/783
(CHINCHKHEDA KH)
|
1815003091NRG24190320241728303
|
22/03/2024
|
Sagar Baburao Kadam
|
1815003091WL096947
|
Sagar Baburao Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124751
|
|
MR SAGAR BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
KANNAD
|
MH-15-003-091-001/789
(CHINCHKHEDA KH)
|
1815003091NRG24220320241787904
|
22/03/2024
|
RAJENDRA VINAYAK ADHAV
|
1815003091WL099385
|
RAJENDRA VINAYAK ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124500
|
|
RAJENDRA VINAYAK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KANNAD
|
MH-15-003-091-001/789
(CHINCHKHEDA KH)
|
1815003091NRG24220320241787905
|
22/03/2024
|
SUBHASH VINYAK ADJHAV
|
1815003091WL099385
|
SUBHASH VINYAK ADJHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124501
|
|
SUBHASH VINYAK ADJHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24220320241785721
|
22/03/2024
|
HIRABAI KAMLAKAR ADHAV
|
1815003091WL099285
|
HIRABAI KAMLAKAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124509
|
|
HIRABAI KAMLAKAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24220320241785724
|
22/03/2024
|
Meghraj Kamlakr Adhav
|
1815003091WL099285
|
Meghraj Kamlakr Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124516
|
|
Meghraj Kamlakr Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24220320241785722
|
22/03/2024
|
Surykaia Santosh Adhav
|
1815003091WL099285
|
Surykaia Santosh Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124514
|
|
Surykaia Santosh Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KANNAD
|
MH-15-003-091-001/834
(CHINCHKHEDA KH)
|
1815003091NRG24220320241785723
|
22/03/2024
|
Surykaia Santosh Adhav
|
1815003091WL099285
|
Surykaia Santosh Adhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124510
|
|
Surykaia Santosh Adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KANNAD
|
MH-15-003-113-001/125
(JAITKHEDA)
|
1815003113NRG24210320241755740
|
22/03/2024
|
LATA NARAYAN DEDWAL
|
1815003113WL098103
|
LATA NARAYAN DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124690
|
|
LATA NARAYAN DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KANNAD
|
MH-15-003-113-001/346
(JAITKHEDA)
|
1815003113NRG24210320241755754
|
22/03/2024
|
DADARAO SUKHDEV PAWAR
|
1815003113WL098103
|
DADARAO SUKHDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124681
|
|
DADARAO SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KANNAD
|
MH-15-003-113-001/346
(JAITKHEDA)
|
1815003113NRG24210320241755755
|
22/03/2024
|
DURGABAI PAWAR
|
1815003113WL098103
|
DURGABAI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124688
|
|
DURGABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24210320241755758
|
22/03/2024
|
SHRIRAM ROHIDAS VETAL
|
1815003113WL098103
|
SHRIRAM ROHIDAS VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124689
|
|
SHRIRAM ROHIDAS VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KANNAD
|
MH-15-003-113-001/376
(JAITKHEDA)
|
1815003113NRG24210320241755757
|
22/03/2024
|
VETA VANDAN DEVIDAS
|
1815003113WL098103
|
VETA VANDAN DEVIDAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124680
|
|
VETA VANDAN DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KANNAD
|
MH-15-003-113-001/433
(JAITKHEDA)
|
1815003113NRG24210320241755768
|
22/03/2024
|
ANITA UDAYSING DEDWAL
|
1815003113WL098103
|
ANITA UDAYSING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124691
|
|
ANITA UDAYSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KANNAD
|
MH-15-003-113-001/433
(JAITKHEDA)
|
1815003113NRG24210320241755767
|
22/03/2024
|
UDAYSING KAPUSING DEDWAL
|
1815003113WL098103
|
UDAYSING KAPUSING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124685
|
|
UDAYSING KAPUSING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KANNAD
|
MH-15-003-113-001/76
(JAITKHEDA)
|
1815003113NRG24210320241755770
|
22/03/2024
|
INDAL SUKRAM DEDWAL
|
1815003113WL098103
|
INDAL SUKRAM DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124682
|
|
INDAL SUKRAM DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KANNAD
|
MH-15-003-113-001/76
(JAITKHEDA)
|
1815003113NRG24210320241755771
|
22/03/2024
|
SHANTABAI INDAL DEDWAL
|
1815003113WL098103
|
SHANTABAI INDAL DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124683
|
|
SHANTABAI INDAL DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KANNAD
|
MH-15-003-113-001/80
(JAITKHEDA)
|
1815003113NRG24210320241755773
|
22/03/2024
|
LANKABAI MAHASING DEDWAL
|
1815003113WL098103
|
LANKABAI MAHASING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124687
|
|
LANKABAI MAHASING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KANNAD
|
MH-15-003-113-001/80
(JAITKHEDA)
|
1815003113NRG24210320241755774
|
22/03/2024
|
RAMSING MAHASING DEDWAL
|
1815003113WL098103
|
RAMSING MAHASING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124684
|
|
RAMSING MAHASING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KANNAD
|
MH-15-003-113-001/80
(JAITKHEDA)
|
1815003113NRG24210320241755775
|
22/03/2024
|
SHAMSING MAHASING DEDWAL
|
1815003113WL098103
|
SHAMSING MAHASING DEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124686
|
|
SHAMSING MAHASING DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760632
|
22/03/2024
|
Bhausaheb Thanking Ghunawat
|
1815003122WL098309
|
Bhausaheb Thanking Ghunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124697
|
|
Bhausaheb Thanking Ghunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760634
|
22/03/2024
|
Rajendra Bhausaheb Gunawat
|
1815003122WL098309
|
Rajendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124735
|
|
Rajendra Bhausaheb Gunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760636
|
22/03/2024
|
Jitendra Bhausaheb Gunawat
|
1815003122WL098309
|
Jitendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124736
|
|
Jitendra Bhausaheb Gunawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KANNAD
|
MH-15-003-122-002/331
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760649
|
22/03/2024
|
PRATIBHA CHANDANSING GHUNAVAT
|
1815003122WL098309
|
PRATIBHA CHANDANSING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124729
|
|
MRS PRTIBHA CHANDANASING GHUNAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
347
|
KANNAD
|
MH-15-003-066-001/1895
(RITHHI)
|
1815003066NRG24220320241781880
|
22/03/2024
|
SURESH FULCHAND CHAVAN
|
1815003066WL099072
|
SURESH FULCHAND CHAVAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124674
|
|
SURESH PHULCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24220320241786609
|
22/03/2024
|
RADHABAI DEVIDAS PADASWAN
|
1815003087WL099332
|
RADHABAI DEVIDAS PADASWAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124670
|
|
RADHABAI DEVIDAS PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
KANNAD
|
MH-15-003-087-001/146
(BANSHENDRA)
|
1815003087NRG24220320241783016
|
22/03/2024
|
RADHABAI DEVIDAS PADASWAN
|
1815003087WL099112
|
RADHABAI DEVIDAS PADASWAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124671
|
|
RADHABAI DEVIDAS PADASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KANNAD
|
MH-15-003-087-001/158
(BANSHENDRA)
|
1815003087NRG24220320241786584
|
22/03/2024
|
RUTVIK DHARMRAJ VADHEKAR
|
1815003087WL099331
|
RUTVIK DHARMRAJ VADHEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124669
|
|
Mr. RUTVIK DHARMRAJ VADHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24220320241786581
|
22/03/2024
|
ADITYA NITIN DHOLE
|
1815003087WL099330
|
ADITYA NITIN DHOLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124672
|
|
Mr. Aditya Nitin Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24220320241786580
|
22/03/2024
|
BHAGIRATHI NITIN DHOLE
|
1815003087WL099330
|
BHAGIRATHI NITIN DHOLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124673
|
|
BHAGIRATHI NITIN DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KANNAD
|
MH-15-003-087-001/586
(BANSHENDRA)
|
1815003087NRG24220320241786579
|
22/03/2024
|
DHOLE NITIN SAHEBRAO
|
1815003087WL099330
|
DHOLE NITIN SAHEBRAO
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124675
|
|
DHOLE NITIN SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KANNAD
|
MH-15-003-091-001/52119
(CHINCHKHEDA KH)
|
1815003091NRG24220320241787894
|
22/03/2024
|
AJAY SUBHASH ADHAV
|
1815003091WL099385
|
AJAY SUBHASH ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124668
|
|
Mr. Ajay Subhash Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANNAD
|
MH-15-003-122-001/15
(PALASKHEDA KHAPAR)
|
1815003122NRG24210320241760673
|
22/03/2024
|
SHARDA SANTOSH KAKADE
|
1815003122WL098312
|
SHARDA SANTOSH KAKADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129124667
|
|
Mrs. Sharda Santosh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562926
|
562926
|
|
|
|
|
|
|
|