|
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-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481386
|
04/03/2024
|
GANGARAM BABURAO KADAM
|
1815003097WL083718
|
GANGARAM BABURAO KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586906
|
|
GANGARAM BABURAV KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481387
|
04/03/2024
|
GULAB BABURAO KADAM
|
1815003097WL083718
|
GULAB BABURAO KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586907
|
|
GULAB BABURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-039-002/40
(PISHORE)
|
1815003039NRG24020320241514766
|
04/03/2024
|
SUNITA SANJAY DAVNGE
|
1815003039WL085671
|
SUNITA SANJAY DAVNGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586733
|
|
Miss. Sunita Sanjay Davange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24010320241502829
|
04/03/2024
|
ANAND UTTAM DAREKAR
|
1815003089WL085004
|
ANAND UTTAM DAREKAR
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586962
|
|
Mr. ANAND UTTAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-089-001/132
(KHEDA)
|
1815003089NRG24010320241502756
|
04/03/2024
|
SUNDA SANDEEP WALUNJE
|
1815003089WL084998
|
SUNDA SANDEEP WALUNJE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586951
|
|
Mrs. SUNADA SANDIP VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24010320241502757
|
04/03/2024
|
GOKUL SADASHIV SONAWANE
|
1815003089WL084998
|
GOKUL SADASHIV SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586944
|
|
Mr. GOKUL SADASHIV SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24010320241502759
|
04/03/2024
|
NAMDEV GOKUL SONAWANE
|
1815003089WL084998
|
NAMDEV GOKUL SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586943
|
|
Mr. NAMDEV GOKUL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24010320241502761
|
04/03/2024
|
ARCHANA AVINASH BORDE
|
1815003089WL084998
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586941
|
|
Mrs. ARCHANA AVINASH BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24010320241503532
|
04/03/2024
|
SANGITA SUNIL DAREKAR
|
1815003089WL085044
|
SANGITA SUNIL DAREKAR
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
11/03/2024
|
|
1642586742
|
|
Mrs. SANGITA SUNIL DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-089-001/2
(KHEDA)
|
1815003089NRG24010320241502766
|
04/03/2024
|
RAMESH DNYANESHWAR FARKADE
|
1815003089WL084998
|
RAMESH DNYANESHWAR FARKADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586942
|
|
Mr. RAMESH DNYNESHAVAR FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003089NRG24010320241503574
|
04/03/2024
|
SAGAR ABASAHEB DAHATONDE
|
1815003089WL085045
|
SAGAR ABASAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586922
|
|
SAGAR ABASAHEB DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24010320241503538
|
04/03/2024
|
Vaishali Taterao Darekar
|
1815003089WL085044
|
Vaishali Taterao Darekar
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
11/03/2024
|
|
1642586717
|
|
Vaishali Taterao Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24010320241503588
|
04/03/2024
|
AMOL BHIMRAO SHELKE
|
1815003089WL085045
|
AMOL BHIMRAO SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586699
|
|
AMOL BHIMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-089-001/64
(KHEDA)
|
1815003089NRG24010320241502848
|
04/03/2024
|
SACHIN BHAUSAHEB DAHATONDE
|
1815003089WL085004
|
SACHIN BHAUSAHEB DAHATONDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586940
|
|
SACHIN BHAUSAHEB DAHATONDE
|
YES BANK(607223)
|
|
15
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24290220241491169
|
04/03/2024
|
HAFSA ABBAS PATHAN
|
1815003110WL084329
|
HAFSA ABBAS PATHAN
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586718
|
|
HAFSA ABBASKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24290220241491205
|
04/03/2024
|
AJMERKHA MAHEBUBKHA PATHAN
|
1815003110WL084329
|
AJMERKHA MAHEBUBKHA PATHAN
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586700
|
|
AJMERKHA MAHEBUBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-110-001/928
(KUNJKHEDA)
|
1815003110NRG24290220241491206
|
04/03/2024
|
JAINAB BI AJMER KHAN
|
1815003110WL084329
|
JAINAB BI AJMER KHAN
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586741
|
|
JAINAB BI AJMER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003133NRG24280220241477248
|
04/03/2024
|
Ankush Anna Jadhav
|
1815003133WL083475
|
Ankush Anna Jadhav
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586916
|
|
Ankush Anna Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-011-002/118
(WAKI)
|
1815003000NRG24010320241497032
|
04/03/2024
|
NARBADABAI EKNATH PAWAR
|
1815003WL084653
|
NARBADABAI EKNATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586711
|
|
Mrs. NARBADABAI EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24010320241496787
|
04/03/2024
|
ANANDA BHAURAO PALHAL
|
1815003WL084646
|
ANANDA BHAURAO PALHAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586704
|
|
Mr. ANANDA BHAURAO PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24010320241496788
|
04/03/2024
|
LILABAI ANANDA PALHAL
|
1815003WL084646
|
LILABAI ANANDA PALHAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586739
|
|
Miss. Lilabai Ananda Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-011-002/20
(WAKI)
|
1815003000NRG24010320241496793
|
04/03/2024
|
KADUBAI UTTAMARAO JANJAL
|
1815003WL084646
|
KADUBAI UTTAMARAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586708
|
|
KADUBAI UTTAMARAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24010320241496799
|
04/03/2024
|
DHANRAJ SHENFADU PAWAR
|
1815003WL084646
|
DHANRAJ SHENFADU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586698
|
|
DHANRAJ SHENFADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24010320241496801
|
04/03/2024
|
radha dhanraj pawar
|
1815003WL084646
|
radha dhanraj pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586729
|
|
Miss. Radha Dhanraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KANNAD
|
MH-15-003-011-002/26
(WAKI)
|
1815003000NRG24010320241496800
|
04/03/2024
|
TARABAI DHANRAJ PAWAR
|
1815003WL084646
|
TARABAI DHANRAJ PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586743
|
|
TARABAI DHANRAJ PAWAR
|
RATNAKAR BANK(607393)
|
|
26
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24010320241496816
|
04/03/2024
|
BABAN TULSHIRAM GAVHANDE
|
1815003WL084646
|
BABAN TULSHIRAM GAVHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586705
|
|
BABAN TULSHIRAM GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24010320241496814
|
04/03/2024
|
DNYANESHWAR TULSHIRAM GAVANDE
|
1815003WL084646
|
DNYANESHWAR TULSHIRAM GAVANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586953
|
|
DNYANESHWAR TULSHIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24010320241496817
|
04/03/2024
|
NARBADA BABAN GAWHANDE
|
1815003WL084646
|
NARBADA BABAN GAWHANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586959
|
|
Mrs. NARBADA BABAN GAWHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24010320241496815
|
04/03/2024
|
PARVATABAI DNYANESHWAR GAVANDE
|
1815003WL084646
|
PARVATABAI DNYANESHWAR GAVANDE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586958
|
|
Mrs. PARVATABAI DNYANESHWAR GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24010320241496827
|
04/03/2024
|
AVADABAI RAMADAS PALHAL
|
1815003WL084646
|
AVADABAI RAMADAS PALHAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586946
|
|
Mr. AVADABAI RAMADAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24010320241496826
|
04/03/2024
|
RAMDAS DAGADU PALHAL
|
1815003WL084646
|
RAMDAS DAGADU PALHAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586945
|
|
Mr. RAMDAS DAGDU PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24010320241497039
|
04/03/2024
|
ANITA SURESH JANJAL
|
1815003WL084653
|
ANITA SURESH JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586714
|
|
ANITA SURESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAD
|
MH-15-003-011-002/462
(WAKI)
|
1815003000NRG24010320241497053
|
04/03/2024
|
NANDABAI SANJU PAWAR
|
1815003WL084653
|
NANDABAI SANJU PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586726
|
|
NANDABAI SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAD
|
MH-15-003-011-002/462
(WAKI)
|
1815003000NRG24010320241497052
|
04/03/2024
|
PAWAR SANJAY EKNATH
|
1815003WL084653
|
PAWAR SANJAY EKNATH
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586697
|
|
PAWAR SANJAY EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003000NRG24010320241496838
|
04/03/2024
|
BHIKAN UTTAN JANJAL
|
1815003WL084646
|
BHIKAN UTTAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586707
|
|
Mr. BHIKAN UTTAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-011-002/580
(WAKI)
|
1815003000NRG24010320241496839
|
04/03/2024
|
MANDABAI BHIKAN JANJAL
|
1815003WL084646
|
MANDABAI BHIKAN JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586719
|
|
MANDABAI BHIKAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24010320241497062
|
04/03/2024
|
MILIND EKNATH PAWAR
|
1815003WL084653
|
MILIND EKNATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586710
|
|
Mr. MILIND EKANATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24010320241497063
|
04/03/2024
|
SAGUNA MILIND PAWAR
|
1815003WL084653
|
SAGUNA MILIND PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586727
|
|
Miss. Saguna Milind Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24010320241497067
|
04/03/2024
|
SHRIRAM DAULATRAO JANJAL
|
1815003WL084653
|
SHRIRAM DAULATRAO JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586728
|
|
SHRIRAM DAULATRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24010320241497068
|
04/03/2024
|
SUNANDA SHRIRAM JANJAL
|
1815003WL084653
|
SUNANDA SHRIRAM JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586709
|
|
SUNANDA SHRIRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-011-002/63
(WAKI)
|
1815003000NRG24010320241497069
|
04/03/2024
|
VIKAS SHRIRAM JANJAL
|
1815003WL084653
|
VIKAS SHRIRAM JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586706
|
|
Mr. VIKAS SHRIRAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24010320241496858
|
04/03/2024
|
DYANESHWAR RAMKRISHNA JANJAL
|
1815003WL084646
|
DYANESHWAR RAMKRISHNA JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586910
|
|
DNYANESHWAR RAMAKRUSHNA JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24010320241496859
|
04/03/2024
|
JAYSHRI DNYANESHWAR JANJAL
|
1815003WL084646
|
JAYSHRI DNYANESHWAR JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586740
|
|
JAYSHRI DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003028NRG24010320241504917
|
04/03/2024
|
GANGA SANDIP MANGATE
|
1815003028WL085135
|
GANGA SANDIP MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586721
|
|
GANGA SANDIP MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003028NRG24010320241504916
|
04/03/2024
|
SANDIP AAPA MANGATE
|
1815003028WL085135
|
SANDIP AAPA MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586702
|
|
SANDIP APPA MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNAD
|
MH-15-003-028-001/115
(WAKAD)
|
1815003028NRG24010320241504919
|
04/03/2024
|
PUSHPA MADHAVRAO JATODE
|
1815003028WL085135
|
PUSHPA MADHAVRAO JATODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586734
|
|
PUSHPA MADHAV JATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24010320241505090
|
04/03/2024
|
KAILAS GANPAT JUGADE
|
1815003028WL085145
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586703
|
|
KAILAS GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24010320241505089
|
04/03/2024
|
SALUBAI GANPAT JUGADE
|
1815003028WL085145
|
SALUBAI GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586737
|
|
SALUBAI GANPAT JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24010320241505092
|
04/03/2024
|
VILAS GANPAT JAGUDE
|
1815003028WL085145
|
VILAS GANPAT JAGUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586722
|
|
VILAS GANPAT JAGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24010320241504719
|
04/03/2024
|
PADMAKAR SAHEBRAO THORAT
|
1815003028WL085126
|
PADMAKAR SAHEBRAO THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586955
|
|
PADMAKAR SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-028-001/19
(WAKAD)
|
1815003028NRG24010320241504718
|
04/03/2024
|
SAVITRABAI SAHEBARAV THORAT
|
1815003028WL085126
|
SAVITRABAI SAHEBARAV THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586935
|
|
MRS SAVITRABAI SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24010320241504922
|
04/03/2024
|
Kaipana Kautik Muramude
|
1815003028WL085135
|
Kaipana Kautik Muramude
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586735
|
|
KALPANA KAUTIK MURAMUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24010320241504720
|
04/03/2024
|
DEVIDAS RAJARAM BHADGE
|
1815003028WL085126
|
DEVIDAS RAJARAM BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586701
|
|
DEVIDAS RAJARAM BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24010320241504925
|
04/03/2024
|
Ankush kaduba mangate
|
1815003028WL085135
|
Ankush kaduba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586730
|
|
Ankush kaduba mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24010320241504564
|
04/03/2024
|
BHIVSAN BAHENAJI BHAGDE
|
1815003028WL085122
|
BHIVSAN BAHENAJI BHAGDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586912
|
|
BHIVSAN BAHENAJI BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-028-001/241
(WAKAD)
|
1815003028NRG24010320241504750
|
04/03/2024
|
VIMAL VISHNU CHIKATE
|
1815003028WL085128
|
VIMAL VISHNU CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586952
|
|
Mrs. VIMAL VISHNU CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-028-001/241
(WAKAD)
|
1815003028NRG24010320241504749
|
04/03/2024
|
VISHNU DEVAJI CHIKTE
|
1815003028WL085128
|
VISHNU DEVAJI CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586947
|
|
VISHNU DEVAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24010320241504726
|
04/03/2024
|
SWAPNIL DATTU THORAT
|
1815003028WL085126
|
SWAPNIL DATTU THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586960
|
|
MR SWAPNIL DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24020320241508935
|
04/03/2024
|
USHABAI SHALIK MANGATE
|
1815003028WL085386
|
USHABAI SHALIK MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586939
|
|
Mrs. USHA SHALIK MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24010320241504568
|
04/03/2024
|
KASABAI ANNA BHADGE
|
1815003028WL085122
|
KASABAI ANNA BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586738
|
|
KASABAI ANNA BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24010320241504416
|
04/03/2024
|
KALABAI PANDURANG SONNE
|
1815003028WL085113
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586957
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24010320241504415
|
04/03/2024
|
PANDURANG KHANDU SONNE
|
1815003028WL085113
|
PANDURANG KHANDU SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586956
|
|
PANDURANG KHANDU SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24010320241504419
|
04/03/2024
|
VISHNU PANDURANG SONNE
|
1815003028WL085113
|
VISHNU PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586716
|
|
VISHNU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24010320241504744
|
04/03/2024
|
ANKUSH KARBHARI DANDGE
|
1815003028WL085127
|
ANKUSH KARBHARI DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586723
|
|
ANKUSH KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24010320241504745
|
04/03/2024
|
NITIN KARBHARI DANDAGAE
|
1815003028WL085127
|
NITIN KARBHARI DANDAGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586712
|
|
NITIN KARBHARI DANDAGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24010320241504335
|
04/03/2024
|
TEJRAO LAXMAN BHADGE
|
1815003028WL085107
|
TEJRAO LAXMAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586937
|
|
TEJRAO LAXMAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003028NRG24010320241504746
|
04/03/2024
|
RAMAJI GANPAT SAVLE
|
1815003028WL085127
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586696
|
|
RAMAJI GANPAT SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-028-001/377
(WAKAD)
|
1815003028NRG24010320241504747
|
04/03/2024
|
BHASKAR GANPAT SALVE
|
1815003028WL085127
|
BHASKAR GANPAT SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586934
|
|
BHASKAR GANPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-028-001/386
(WAKAD)
|
1815003028NRG24020320241508936
|
04/03/2024
|
ANJANABAI BHASKAR MANGAE
|
1815003028WL085386
|
ANJANABAI BHASKAR MANGAE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586954
|
|
Mrs. ANJANABAI BHASKAR MANGAE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANNAD
|
MH-15-003-028-001/408
(WAKAD)
|
1815003028NRG24010320241504249
|
04/03/2024
|
ABARAO RAMJI CHIKATE
|
1815003028WL085102
|
ABARAO RAMJI CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586913
|
|
ABARAO RAMJI CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24010320241504834
|
04/03/2024
|
ANIL BAJIORAO BHADGE
|
1815003028WL085131
|
ANIL BAJIORAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586929
|
|
ANIL BAJIORAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24010320241504837
|
04/03/2024
|
JYOTI ANIL BHADGE
|
1815003028WL085131
|
JYOTI ANIL BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586736
|
|
Miss. Jyoti Anil Bhadge
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24010320241504560
|
04/03/2024
|
ANUSAYABAI BHANUDAS CHIKATE
|
1815003028WL085121
|
ANUSAYABAI BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586914
|
|
Mrs. ANUSAYABAI BHANUDAS CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24010320241504563
|
04/03/2024
|
manisha PRAKASH CHIKATE
|
1815003028WL085121
|
manisha PRAKASH CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586961
|
|
MANISHA PRAKASH CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24010320241504561
|
04/03/2024
|
PRAKASH BHANUDAS CHIKATE
|
1815003028WL085121
|
PRAKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586915
|
|
PRAKASH BHANUDAS CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-028-001/43
(WAKAD)
|
1815003028NRG24010320241504562
|
04/03/2024
|
VIKASH BHANUDAS CHIKATE
|
1815003028WL085121
|
VIKASH BHANUDAS CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586931
|
|
VIKASH BHANUDAS CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24010320241504571
|
04/03/2024
|
DADARAO LAXMAN BHADAGE
|
1815003028WL085122
|
DADARAO LAXMAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586938
|
|
DADA LAXMAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24010320241504572
|
04/03/2024
|
SAKHARABAI DADARAO BHADGE
|
1815003028WL085122
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586936
|
|
SAKHARABAI DADARAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-028-001/664
(WAKAD)
|
1815003028NRG24020320241508949
|
04/03/2024
|
RUPALI AJINATH GUNJAL
|
1815003028WL085387
|
RUPALI AJINATH GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586731
|
|
RUPALI AJINATH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24010320241504730
|
04/03/2024
|
BHIKAN GOBRU BHADGE
|
1815003028WL085126
|
BHIKAN GOBRU BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586911
|
|
BHIKAN GOBRU BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24010320241504732
|
04/03/2024
|
NITIN BHIKAN BHADAGE
|
1815003028WL085126
|
NITIN BHIKAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586932
|
|
Master NITIN BHIKAN BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANNAD
|
MH-15-003-028-001/711
(WAKAD)
|
1815003028NRG24010320241504731
|
04/03/2024
|
SUNANDA BHIIKAN BHADGE
|
1815003028WL085126
|
SUNANDA BHIIKAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586933
|
|
SUNANDA BHIIKAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24010320241504735
|
04/03/2024
|
SUREKHA DHANAJI MANAGATE
|
1815003028WL085126
|
SUREKHA DHANAJI MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586720
|
|
SUREKHA DHANAJI MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24010320241504737
|
04/03/2024
|
NARMADA SADASHIV MANAGATE
|
1815003028WL085126
|
NARMADA SADASHIV MANAGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586724
|
|
Miss. Narmada Sadashiv Managate
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24010320241504736
|
04/03/2024
|
sadashiv Pundlik Mangate
|
1815003028WL085126
|
sadashiv Pundlik Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586909
|
|
sadashiv Pundlik Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-028-001/767
(WAKAD)
|
1815003028NRG24010320241504738
|
04/03/2024
|
VAIBHAV SADASHIV MANGATE
|
1815003028WL085126
|
VAIBHAV SADASHIV MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586715
|
|
Mr. VIBHAV SADASHIV MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003028NRG24010320241504391
|
04/03/2024
|
SAGAR SURYBHAN BHADGE
|
1815003028WL085111
|
SAGAR SURYBHAN BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586930
|
|
SAGAR SURYBHAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24010320241504583
|
04/03/2024
|
YOGITA BHAUSAHEB RAUT
|
1815003028WL085122
|
YOGITA BHAUSAHEB RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586732
|
|
Miss. Yogita Bhausaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24020320241515453
|
04/03/2024
|
USHABAI BHANDAS BHAVER
|
1815003055WL085696
|
USHABAI BHANDAS BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586713
|
|
Mrs. USHABAI BHANUDAS BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24020320241515466
|
04/03/2024
|
ASHOK RAMHARI KHEDKAR
|
1815003055WL085697
|
ASHOK RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586948
|
|
Master ASHOK RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24020320241515464
|
04/03/2024
|
DEVIDAS RAMHARI KHEDKAR
|
1815003055WL085697
|
DEVIDAS RAMHARI KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586949
|
|
Mr. DEVIDAS RAMHARI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24020320241515465
|
04/03/2024
|
RUPALI DEVIDAS KHEDKAR
|
1815003055WL085697
|
RUPALI DEVIDAS KHEDKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586950
|
|
Mrs. RUPALI DEVIDAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-133-001/776
(TAD PIMPALGAON)
|
1815003133NRG24280220241477254
|
04/03/2024
|
MACHHINDRA SURYABHAN SHAHANE
|
1815003133WL083475
|
MACHHINDRA SURYABHAN SHAHANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586982
|
|
Mr. MACHANDRA SURYABAHAN SHAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24290220241494289
|
04/03/2024
|
Gani Hanif Shaikh
|
1815003138WL084509
|
Gani Hanif Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586693
|
|
Mr. GANI HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24290220241494287
|
04/03/2024
|
Hanif Karim Shekh
|
1815003138WL084509
|
Hanif Karim Shekh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586928
|
|
Mr. HANIF KARIM SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24290220241494291
|
04/03/2024
|
Husen Hanif Shaikh
|
1815003138WL084509
|
Husen Hanif Shaikh
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586694
|
|
Mr. Husen Hanif Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24010320241496789
|
04/03/2024
|
KESHVRAO ANANDA PALHAL
|
1815003WL084646
|
KESHVRAO ANANDA PALHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586752
|
|
KESHVRAO ANANDA PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-011-002/20
(WAKI)
|
1815003000NRG24010320241496792
|
04/03/2024
|
UTAMRAO GAVASANI JANJAL
|
1815003WL084646
|
UTAMRAO GAVASANI JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586754
|
|
UTAMRAO GAVASANI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24010320241496813
|
04/03/2024
|
KALABAI TULASHIRAM GAVANDE
|
1815003WL084646
|
KALABAI TULASHIRAM GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586747
|
|
KALABAI TULASHIRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-011-002/282
(WAKI)
|
1815003000NRG24010320241496812
|
04/03/2024
|
TULSHIRAM JANUBA GAVANDE
|
1815003WL084646
|
TULSHIRAM JANUBA GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586753
|
|
TULSHIRAM JANUBA GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-011-002/452
(WAKI)
|
1815003000NRG24010320241497049
|
04/03/2024
|
PANCHFULABAI PRABHAKAR JADHAV
|
1815003WL084653
|
PANCHFULABAI PRABHAKAR JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586755
|
|
PANCHFULABAI PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-011-002/452
(WAKI)
|
1815003000NRG24010320241497048
|
04/03/2024
|
PRABHAKAR PANDU JADHAV
|
1815003WL084653
|
PRABHAKAR PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586748
|
|
PRABHAKAR PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-011-002/671
(WAKI)
|
1815003000NRG24010320241497075
|
04/03/2024
|
NANDA RAOSAHEB JADHAV
|
1815003WL084653
|
NANDA RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586751
|
|
NANDA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-011-002/671
(WAKI)
|
1815003000NRG24010320241497074
|
04/03/2024
|
RAOSAHEB PANDU JADHAV
|
1815003WL084653
|
RAOSAHEB PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586750
|
|
RAOSAHEB PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24010320241496857
|
04/03/2024
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
1815003WL084646
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586756
|
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24010320241504921
|
04/03/2024
|
SITABAI MADHAV MURMUDE
|
1815003028WL085135
|
SITABAI MADHAV MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586855
|
|
SITABAI MADHAV MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003028NRG24010320241504721
|
04/03/2024
|
SUREKHA DEVIDAS BHADGE
|
1815003028WL085126
|
SUREKHA DEVIDAS BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586861
|
|
SUREKHA DEVIDAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24010320241504923
|
04/03/2024
|
KADUBA BHAGAJI MANGATE
|
1815003028WL085135
|
KADUBA BHAGAJI MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586844
|
|
KADUBA BHAGAJI MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24010320241505060
|
04/03/2024
|
KAILAS SANTOSH BADGE
|
1815003028WL085144
|
KAILAS SANTOSH BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586849
|
|
KAILAS SANTOSH BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24010320241504724
|
04/03/2024
|
DATTU VITHAL THORAT
|
1815003028WL085126
|
DATTU VITHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586758
|
|
THORAT DATTU VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNAD
|
MH-15-003-028-001/272
(WAKAD)
|
1815003028NRG24020320241508934
|
04/03/2024
|
SHALIK BHASKAR MANGATE
|
1815003028WL085386
|
SHALIK BHASKAR MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586843
|
|
SHALIK BHASKAR MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24010320241504960
|
04/03/2024
|
AAJINATH BABURAO BHAGDE
|
1815003028WL085137
|
AAJINATH BABURAO BHAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586845
|
|
AAJINATH BABURAO BHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24010320241504962
|
04/03/2024
|
DHONDIRAM AAJINATH BHADGE
|
1815003028WL085137
|
DHONDIRAM AAJINATH BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586860
|
|
DHONDIRAM AAJINATH BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24020320241508925
|
04/03/2024
|
GANPAT SAKARAM BORADE
|
1815003028WL085385
|
GANPAT SAKARAM BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586846
|
|
GANPAT SAKHARAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNAD
|
MH-15-003-028-001/335
(WAKAD)
|
1815003028NRG24020320241508926
|
04/03/2024
|
JYOTIBAI GANPAT BORADE
|
1815003028WL085385
|
JYOTIBAI GANPAT BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586857
|
|
JYOTI GANPAT BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24010320241504743
|
04/03/2024
|
ALKABAI KARBHARI DANDGE
|
1815003028WL085127
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586862
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24010320241504742
|
04/03/2024
|
KARBHARI CHITAMAN DANDGE
|
1815003028WL085127
|
KARBHARI CHITAMAN DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586853
|
|
KARBHARI CHITAMAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24020320241508938
|
04/03/2024
|
EAKNATH BHAGAJI MANG ATE
|
1815003028WL085386
|
EAKNATH BHAGAJI MANG ATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586841
|
|
EAKNATH BHAGAJI MANG ATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-028-001/488
(WAKAD)
|
1815003028NRG24020320241508937
|
04/03/2024
|
PUSHPABAI EKNATH MANGATE
|
1815003028WL085386
|
PUSHPABAI EKNATH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586840
|
|
PUSHPABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24010320241504967
|
04/03/2024
|
NANUBAI VITTHAL MANGATE
|
1815003028WL085137
|
NANUBAI VITTHAL MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586856
|
|
NANUBAI VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24010320241504966
|
04/03/2024
|
VITTHAL SAMPAT MANGATE
|
1815003028WL085137
|
VITTHAL SAMPAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586852
|
|
VITTHAL SAMPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-028-001/716
(WAKAD)
|
1815003028NRG24010320241504734
|
04/03/2024
|
DHANJI DHONDIBA MANGATE
|
1815003028WL085126
|
DHANJI DHONDIBA MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586842
|
|
DHANJI DHONDIBA MANAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24010320241504581
|
04/03/2024
|
AMBADAS RAYAJI RAUT
|
1815003028WL085122
|
AMBADAS RAYAJI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586777
|
|
MR AMBADAS RAYAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24010320241504977
|
04/03/2024
|
MANDABAI NARAYAN MOKALE
|
1815003028WL085138
|
MANDABAI NARAYAN MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586858
|
|
MANDABAI NARAYAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-028-001/9
(WAKAD)
|
1815003028NRG24010320241504978
|
04/03/2024
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
1815003028WL085138
|
PRAKASH NARAYAN SHAMRAO MOKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586859
|
|
PRAKASH NARAYAN MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANNAD
|
MH-15-003-055-001/121
(AMBA)
|
1815003055NRG24030320241517561
|
04/03/2024
|
CHHAYABAI SHRIHARI MORE
|
1815003055WL085781
|
CHHAYABAI SHRIHARI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586831
|
|
CHHAYABAI SHRIHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-055-001/121
(AMBA)
|
1815003055NRG24030320241517560
|
04/03/2024
|
SHRIHARI UTAM MORE
|
1815003055WL085781
|
SHRIHARI UTAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586830
|
|
SHRIHARI UTAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-055-001/127
(AMBA)
|
1815003055NRG24020320241515452
|
04/03/2024
|
BHANDAS PARASRAM BHAVER
|
1815003055WL085696
|
BHANDAS PARASRAM BHAVER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586827
|
|
BHANDAS PARASRAM BHAVER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24010320241496401
|
04/03/2024
|
VIMALBAI GULAB CHAVAN
|
1815003066WL084624
|
VIMALBAI GULAB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586773
|
|
VIMALBAI GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24290220241488483
|
04/03/2024
|
AJAY GOKUL RATHOD
|
1815003072WL084151
|
AJAY GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586836
|
|
AJAY GOKUL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24290220241488482
|
04/03/2024
|
NILESH GOKUL RATHOD
|
1815003072WL084151
|
NILESH GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586835
|
|
NILESH GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24010320241502230
|
04/03/2024
|
SAGAR LAXMAN SHELKE
|
1815003089WL084957
|
SAGAR LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586798
|
|
SAGAR LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24010320241502227
|
04/03/2024
|
YOGESH LAXMAN SHELKE
|
1815003089WL084957
|
YOGESH LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586797
|
|
YOGESH LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-089-001/122-A
(KHEDA)
|
1815003089NRG24010320241501535
|
04/03/2024
|
RAJNA NANASAHEB SHELKE
|
1815003089WL084926
|
RAJNA NANASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586822
|
|
RAJNA NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003089NRG24010320241503544
|
04/03/2024
|
SHIVAJI BHAGINATH DAHATONDE
|
1815003089WL085045
|
SHIVAJI BHAGINATH DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586782
|
|
SHIVAJI BHAGINATH DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003089NRG24010320241503545
|
04/03/2024
|
SHOBA SHIVAJI DAHATONDE
|
1815003089WL085045
|
SHOBA SHIVAJI DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586781
|
|
SHOBA SHIVAJI DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-089-001/129
(KHEDA)
|
1815003089NRG24010320241503547
|
04/03/2024
|
SANDEEP RATAN AVHALE
|
1815003089WL085045
|
SANDEEP RATAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586817
|
|
SANDEEP RATAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24010320241502832
|
04/03/2024
|
BAGAVAN BALU JIVRAG
|
1815003089WL085004
|
BAGAVAN BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586802
|
|
BAGAVAN BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24010320241502831
|
04/03/2024
|
GANESH BALU JIVRAG
|
1815003089WL085004
|
GANESH BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586803
|
|
GANESH BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24010320241503528
|
04/03/2024
|
YOGESH PRAKASH DAREKAR
|
1815003089WL085044
|
YOGESH PRAKASH DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586804
|
|
YOGESH PRAKASH DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003089NRG24010320241502834
|
04/03/2024
|
SANTOSH DNYANDEV DAHATONDE
|
1815003089WL085004
|
SANTOSH DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586807
|
|
SANTOSH DNYANDEV DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24010320241503555
|
04/03/2024
|
VANDANA SOMNATH SHELKE
|
1815003089WL085045
|
VANDANA SOMNATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586820
|
|
VANDANA SOMNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24010320241502837
|
04/03/2024
|
AARUNA BALU JIVRAG
|
1815003089WL085004
|
AARUNA BALU JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586783
|
|
AARUNA BALU JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24010320241502838
|
04/03/2024
|
RANI GANESH JIVRAG
|
1815003089WL085004
|
RANI GANESH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586823
|
|
RANI GANESH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24010320241502760
|
04/03/2024
|
AVINASH KACHRU BORDE
|
1815003089WL084998
|
AVINASH KACHRU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586801
|
|
AVINASH KACHRU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003089NRG24010320241502839
|
04/03/2024
|
SATISH RAMESH JIVRAKH
|
1815003089WL085004
|
SATISH RAMESH JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586784
|
|
SATISH RAMESH JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24010320241502763
|
04/03/2024
|
ANNA HARICHANDRA WARUNJE
|
1815003089WL084998
|
ANNA HARICHANDRA WARUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586761
|
|
ANNA HARICHANDRA WARUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24010320241503566
|
04/03/2024
|
ANITA SANJAY DAREKAR
|
1815003089WL085045
|
ANITA SANJAY DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586806
|
|
ANITA SANJAY DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24010320241503565
|
04/03/2024
|
SANJAY VASANT DAREKAR
|
1815003089WL085045
|
SANJAY VASANT DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586813
|
|
Mr. SANJAY VASANTARAV DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24010320241502842
|
04/03/2024
|
kanchan samadhan jivrakh
|
1815003089WL085004
|
kanchan samadhan jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586819
|
|
kanchan samadhan jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-089-001/200
(KHEDA)
|
1815003089NRG24010320241502841
|
04/03/2024
|
samadhan suresh jivrakh
|
1815003089WL085004
|
samadhan suresh jivrakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586805
|
|
samadhan suresh jivrakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-089-001/213
(KHEDA)
|
1815003089NRG24010320241502843
|
04/03/2024
|
KISHOR BALASAHEB JIVRANG
|
1815003089WL085004
|
KISHOR BALASAHEB JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586794
|
|
MR KISHOR BALASAHEB JIWRAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANNAD
|
MH-15-003-089-001/213
(KHEDA)
|
1815003089NRG24010320241502844
|
04/03/2024
|
REKHA KISHOR JIVRANG
|
1815003089WL085004
|
REKHA KISHOR JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586795
|
|
MRS REKHA KISHOR JIVRAKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003089NRG24010320241502768
|
04/03/2024
|
VAISHALI KALASAHEB SHELKE
|
1815003089WL084998
|
VAISHALI KALASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586816
|
|
VAISHALI KALASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24010320241503578
|
04/03/2024
|
DNYANESHWAR MANIKRAO DAREKAR
|
1815003089WL085045
|
DNYANESHWAR MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586789
|
|
DNYANESHWAR MANIKRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24010320241503537
|
04/03/2024
|
TATERAO MANIKRAO DAREKAR
|
1815003089WL085044
|
TATERAO MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/03/2024
|
|
1642586791
|
|
TATERAO MANIKRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24010320241503579
|
04/03/2024
|
VANDANA DYANESHOWAR DAREKAR
|
1815003089WL085045
|
VANDANA DYANESHOWAR DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586810
|
|
VANDANA DYANESHOWAR DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24010320241502246
|
04/03/2024
|
ARUNA SANJAY SHELKE
|
1815003089WL084957
|
ARUNA SANJAY SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586818
|
|
ARUNA SANJAY SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24010320241503589
|
04/03/2024
|
PRABHAKAR SHRIDHAR SHELKE
|
1815003089WL085045
|
PRABHAKAR SHRIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586809
|
|
PRABHAKAR SHRIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24010320241503590
|
04/03/2024
|
PUSHPA PRABHAKAR SHELKE
|
1815003089WL085045
|
PUSHPA PRABHAKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586811
|
|
PUSHPA PRABHAKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24010320241502769
|
04/03/2024
|
INDUBAI SHIVAJI SHELKE
|
1815003089WL084998
|
INDUBAI SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586799
|
|
INDUBAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KANNAD
|
MH-15-003-089-001/64
(KHEDA)
|
1815003089NRG24010320241502771
|
04/03/2024
|
DWARAKABAI DAHATONDE
|
1815003089WL084998
|
DWARAKABAI DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586808
|
|
DWARAKABAI DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24010320241503541
|
04/03/2024
|
HIMMAT MUKUTRAO JADHAV
|
1815003089WL085044
|
HIMMAT MUKUTRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586779
|
|
HIMMAT MUKUTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481384
|
04/03/2024
|
BABURAO DEVRAO KADAM
|
1815003097WL083718
|
BABURAO DEVRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586832
|
|
BABURAV DEVRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481385
|
04/03/2024
|
SUGANDA BABURAO KADAM
|
1815003097WL083718
|
SUGANDA BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586833
|
|
SUGANDHABAI BABURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANNAD
|
MH-15-003-110-001/172
(KUNJKHEDA)
|
1815003110NRG24290220241491236
|
04/03/2024
|
SAREPABI KHA
|
1815003110WL084331
|
SAREPABI KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586837
|
|
Sharifabi Farukh Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003128NRG24010320241496161
|
04/03/2024
|
PRAMOD PRABHAKAR MOHITE
|
1815003128WL084613
|
PRAMOD PRABHAKAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586759
|
|
PRAMOD PRABHAKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003128NRG24010320241496162
|
04/03/2024
|
SHALINI PRAMOD MOHITE
|
1815003128WL084613
|
SHALINI PRAMOD MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586760
|
|
SHALINI PRAMOD MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003128NRG24010320241496257
|
04/03/2024
|
KAVITA KIRAN MOHITE
|
1815003128WL084618
|
KAVITA KIRAN MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586763
|
|
KAVITA KIRAN MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KANNAD
|
MH-15-003-128-001/371
(TAPARGAON)
|
1815003128NRG24010320241496258
|
04/03/2024
|
KIRAN ASHOK MOHITE
|
1815003128WL084618
|
KIRAN ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586762
|
|
KIRAN ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-128-001/372
(TAPARGAON)
|
1815003128NRG24010320241496259
|
04/03/2024
|
BHIMABAI ASHOK MOHITE
|
1815003128WL084618
|
BHIMABAI ASHOK MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586764
|
|
BHIMABAI ASHOK MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
172
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24020320241511093
|
04/03/2024
|
Sonali Prabhakar Nikam
|
1815003022WL085516
|
Sonali Prabhakar Nikam
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586695
|
|
Ms. Sonali Prabhakar Nikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
173
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481401
|
04/03/2024
|
SUVARNA GANESH KADAM
|
1815003097WL083718
|
SUVARNA GANESH KADAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586963
|
|
SUVRNA GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24290220241494288
|
04/03/2024
|
NAJERABI HANIF SHAIKH
|
1815003138WL084509
|
NAJERABI HANIF SHAIKH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586746
|
|
NAJERABI HANIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24010320241502749
|
04/03/2024
|
UTTAM GOPINATH DEREKAR
|
1815003089WL084998
|
UTTAM GOPINATH DEREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586908
|
|
UTTAM GOPINATH DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24010320241502228
|
04/03/2024
|
VIKRAM LAXMAN SHELKE
|
1815003089WL084957
|
VIKRAM LAXMAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586964
|
|
VIKRAM LAXMAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24010320241502753
|
04/03/2024
|
AKASH MACHINDRA WALUNJE
|
1815003089WL084998
|
AKASH MACHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586925
|
|
Mr. AKASH MACHHINDRA VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24010320241502751
|
04/03/2024
|
MACHINDRA AMBADAS WALUNJE
|
1815003089WL084998
|
MACHINDRA AMBADAS WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586971
|
|
MACHINDRA AMBADAS WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KANNAD
|
MH-15-003-089-001/122-A
(KHEDA)
|
1815003089NRG24010320241501534
|
04/03/2024
|
NANASAHEB SHAMRAO SHELKE
|
1815003089WL084926
|
NANASAHEB SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586924
|
|
NANASAHEB SHAMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003089NRG24010320241503546
|
04/03/2024
|
YOGESH SHIVAJI DAHATONDE
|
1815003089WL085045
|
YOGESH SHIVAJI DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586919
|
|
Mr. YOGESH SHIVAJI DAHATONDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANNAD
|
MH-15-003-089-001/132
(KHEDA)
|
1815003089NRG24010320241502755
|
04/03/2024
|
SANDIP MACCHINDRA WALUNJE
|
1815003089WL084998
|
SANDIP MACCHINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586920
|
|
SANDIP MACCHINDRA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24010320241502758
|
04/03/2024
|
LATABAI GOKUL SONAWANE
|
1815003089WL084998
|
LATABAI GOKUL SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586981
|
|
LATABAI GOKUL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003089NRG24010320241503560
|
04/03/2024
|
GULAB JANARDHAN DHATONDE
|
1815003089WL085045
|
GULAB JANARDHAN DHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586921
|
|
MR GULAB JANARDAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003089NRG24010320241503562
|
04/03/2024
|
KUSUM JANARDHAN DAHATONDE
|
1815003089WL085045
|
KUSUM JANARDHAN DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586689
|
|
KUSUM JANARDHAN DAHATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003089NRG24010320241503561
|
04/03/2024
|
UJWALA GULAB DAHATONDE
|
1815003089WL085045
|
UJWALA GULAB DAHATONDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586923
|
|
MRS UJVALA GULAB DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24010320241502762
|
04/03/2024
|
SANTOSH JAYWANTA WARUNJE
|
1815003089WL084998
|
SANTOSH JAYWANTA WARUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586965
|
|
Mr. SANTOSH JAIVAVT VALUNJE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KANNAD
|
MH-15-003-089-001/18
(KHEDA)
|
1815003089NRG24010320241502764
|
04/03/2024
|
VAISHALI SANTOSH WALUNJE
|
1815003089WL084998
|
VAISHALI SANTOSH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586966
|
|
VAISHALI SANTOSH WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003089NRG24010320241501539
|
04/03/2024
|
RAMDAS SHAMRAO SHELKE
|
1815003089WL084926
|
RAMDAS SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586980
|
|
RAMDAS SHAMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KANNAD
|
MH-15-003-089-001/188
(KHEDA)
|
1815003089NRG24010320241503564
|
04/03/2024
|
SUMAN BAI NARAYAN DAREKAR
|
1815003089WL085045
|
SUMAN BAI NARAYAN DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586927
|
|
SUMAN BAI NARAYAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24010320241502845
|
04/03/2024
|
ROHAN VILAS DAREKAR
|
1815003089WL085004
|
ROHAN VILAS DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586690
|
|
MR ROHAN VILAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANNAD
|
MH-15-003-089-001/231
(KHEDA)
|
1815003089NRG24010320241502767
|
04/03/2024
|
VILAS MAGANRAO DAREKAR
|
1815003089WL084998
|
VILAS MAGANRAO DAREKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586918
|
|
VILAS MAGANRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24010320241502245
|
04/03/2024
|
SANJAY BHIOMRAO SHELKE
|
1815003089WL084957
|
SANJAY BHIOMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586926
|
|
SANJAY BHIOMRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24010320241502770
|
04/03/2024
|
SHIVAJI SURYABHAN SHELKE
|
1815003089WL084998
|
SHIVAJI SURYABHAN SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586917
|
|
SHIVAJI SURYABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481400
|
04/03/2024
|
PRATAP PUNDALIK KADAM
|
1815003097WL083718
|
PRATAP PUNDALIK KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586970
|
|
PRATAP PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
195
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24010320241504715
|
04/03/2024
|
AAMBADAS RAJARAM BHADGE
|
1815003028WL085126
|
AAMBADAS RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586986
|
|
AAMBADAS RAJARAM BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24010320241504716
|
04/03/2024
|
SANGITA AAMBADAS BHADGE
|
1815003028WL085126
|
SANGITA AAMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586985
|
|
SANGITA AAMBADAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003028NRG24010320241504717
|
04/03/2024
|
TEJAS AMBADAS BHADGE
|
1815003028WL085126
|
TEJAS AMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586692
|
|
MR TEJAS AMBADAS BHADGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANNAD
|
MH-15-003-028-001/220
(WAKAD)
|
1815003028NRG24010320241504924
|
04/03/2024
|
SAKHARABAI KADUBA MANGATE
|
1815003028WL085135
|
SAKHARABAI KADUBA MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586983
|
|
SAKHARABAI KADUBA MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24010320241504565
|
04/03/2024
|
SANGITA BAI BHIVSAN BHADGE
|
1815003028WL085122
|
SANGITA BAI BHIVSAN BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586984
|
|
SANGITABAI BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24010320241504723
|
04/03/2024
|
DHRUPATABAI VITTHAL THORAT
|
1815003028WL085126
|
DHRUPATABAI VITTHAL THORAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586988
|
|
MR DHRUPATABAI VITTHAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNAD
|
MH-15-003-028-001/28
(WAKAD)
|
1815003028NRG24010320241504567
|
04/03/2024
|
ANNA BAHINAJI BHADGE
|
1815003028WL085122
|
ANNA BAHINAJI BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586989
|
|
MR ANNA BAHINAJI BHADGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24010320241504413
|
04/03/2024
|
NYNANESWAR PANDURANG SONNE
|
1815003028WL085113
|
NYNANESWAR PANDURANG SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586974
|
|
MRS DANAYSHWAR PANDURANG SONNE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANNAD
|
MH-15-003-028-001/331
(WAKAD)
|
1815003028NRG24010320241504414
|
04/03/2024
|
REKHABAI NYNANESWAR SONNE
|
1815003028WL085113
|
REKHABAI NYNANESWAR SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586973
|
|
MR REKHABAI DANAYSWAR SONNE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24010320241504418
|
04/03/2024
|
NANDA DATTU SONNE
|
1815003028WL085113
|
NANDA DATTU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586975
|
|
MR NANDABAI DATTU SONNE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24010320241504420
|
04/03/2024
|
SHUBHANGI VISANU SONNE
|
1815003028WL085113
|
SHUBHANGI VISANU SONNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586972
|
|
MR SHUBHANGI VISANU SONNE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24010320241504835
|
04/03/2024
|
SARJABAI DNYANEWAR BHADGE
|
1815003028WL085131
|
SARJABAI DNYANEWAR BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586994
|
|
MISS SARAJABAI DNYANESHWAR BHADGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANNAD
|
MH-15-003-028-001/462
(WAKAD)
|
1815003028NRG24010320241504727
|
04/03/2024
|
KADUBAI RAOSAHEB CHIKTE
|
1815003028WL085126
|
KADUBAI RAOSAHEB CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586978
|
|
KADUBAI RAOSAHEB CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KANNAD
|
MH-15-003-028-001/462
(WAKAD)
|
1815003028NRG24010320241504728
|
04/03/2024
|
RAOSAHEB SAKHARAM CHIKTE
|
1815003028WL085126
|
RAOSAHEB SAKHARAM CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586977
|
|
RAOSAHEB SAKHARAM CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24010320241504573
|
04/03/2024
|
dattatray dadarao bhadge
|
1815003028WL085122
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586691
|
|
dattatray dadarao bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24010320241504580
|
04/03/2024
|
ASHWINI BHIKAN JUMDE
|
1815003028WL085122
|
ASHWINI BHIKAN JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586991
|
|
MISS ASHWINI BHIKAN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24010320241504579
|
04/03/2024
|
BHIKAN RAJARAM JUMDE
|
1815003028WL085122
|
BHIKAN RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586992
|
|
MR BHIKAN RAJARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24010320241504578
|
04/03/2024
|
PUTALABAI RAJARAM JUMDE
|
1815003028WL085122
|
PUTALABAI RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586990
|
|
MISS PUTALABAI RAJARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003028NRG24010320241504577
|
04/03/2024
|
RAJARAM BANDU JUMADE
|
1815003028WL085122
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586995
|
|
RAJARAM BANDU JUMADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KANNAD
|
MH-15-003-028-001/676
(WAKAD)
|
1815003028NRG24020320241508941
|
04/03/2024
|
MIRABAI EKNATH MANGATE
|
1815003028WL085386
|
MIRABAI EKNATH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586976
|
|
MIRABAI EKNATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24010320241504976
|
04/03/2024
|
BHAUSAHEB AMBADAS RAUT
|
1815003028WL085138
|
BHAUSAHEB AMBADAS RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586993
|
|
BHAUSAHEB AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24020320241514763
|
04/03/2024
|
BHATRI YOGESH JADHAV
|
1815003039WL085671
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586987
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24020320241514761
|
04/03/2024
|
JITENDRA VASANT JADHAV
|
1815003039WL085671
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586969
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24020320241514762
|
04/03/2024
|
YOGESH VASABT JADHAV
|
1815003039WL085671
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586967
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
219
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24010320241496155
|
04/03/2024
|
SUVARNA KISHOR PURI
|
1815003128WL084610
|
SUVARNA KISHOR PURI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586979
|
|
MISS SUVARNA KISHOR PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24290220241491167
|
04/03/2024
|
Abbaskha Sharifkha Pathan
|
1815003110WL084329
|
Abbaskha Sharifkha Pathan
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586968
|
|
Abbaskha Sharifkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-110-001/3404
(KUNJKHEDA)
|
1815003110NRG24290220241491262
|
04/03/2024
|
SHERKHA AJMERKHA PATHAN
|
1815003110WL084331
|
SHERKHA AJMERKHA PATHAN
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586725
|
|
SHERKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
222
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003022NRG24020320241511103
|
04/03/2024
|
Shaikh Samir Ayyub
|
1815003022WL085516
|
Shaikh Samir Ayyub
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586903
|
|
SHAIKH SAMIR AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANNAD
|
MH-15-003-028-001/23
(WAKAD)
|
1815003028NRG24010320241504566
|
04/03/2024
|
AMOL BHIVSAN BHADGE
|
1815003028WL085122
|
AMOL BHIVSAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586901
|
|
AMOL BHIVSAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANNAD
|
MH-15-003-028-001/231
(WAKAD)
|
1815003028NRG24010320241504234
|
04/03/2024
|
Daivashaia Anil Kirtak
|
1815003028WL085101
|
Daivashaia Anil Kirtak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586875
|
|
DAIVASHALA ANIL KIRTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24010320241504820
|
04/03/2024
|
Kacharabai Bhanudas Mangate
|
1815003028WL085131
|
Kacharabai Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586898
|
|
KACHARABAI BHANUDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24010320241504821
|
04/03/2024
|
Sagar Bhanudas Mangate
|
1815003028WL085131
|
Sagar Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586876
|
|
Sagar Bhanudas Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24010320241504822
|
04/03/2024
|
Sopan Bhanudas Mangate
|
1815003028WL085131
|
Sopan Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586878
|
|
SOPAN BHANUDAS MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24010320241504961
|
04/03/2024
|
SANGITA AJINATH MANGATE
|
1815003028WL085137
|
SANGITA AJINATH MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586890
|
|
SANGITA AJINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24010320241504827
|
04/03/2024
|
BHIKAN VITTAL DAVHRE
|
1815003028WL085131
|
BHIKAN VITTAL DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586880
|
|
Mr. BHIKAN VITHAL DAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24010320241504826
|
04/03/2024
|
PADMABAI VITTHAL DAVHRE
|
1815003028WL085131
|
PADMABAI VITTHAL DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586899
|
|
PADMA VITHAL DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24010320241504828
|
04/03/2024
|
savita bhikn davare
|
1815003028WL085131
|
savita bhikn davare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586879
|
|
savita bhikn davare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-028-001/321
(WAKAD)
|
1815003028NRG24010320241504825
|
04/03/2024
|
VITTHAL GANGARAM DAVHRE
|
1815003028WL085131
|
VITTHAL GANGARAM DAVHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586871
|
|
VITTHAL GANGADHAR DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003028NRG24010320241504829
|
04/03/2024
|
DATU BAJIRAO BHADGE
|
1815003028WL085131
|
DATU BAJIRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586881
|
|
DATTU BAJIRAO BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003028NRG24010320241504830
|
04/03/2024
|
LILABAI DATU BHADGE
|
1815003028WL085131
|
LILABAI DATU BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586882
|
|
LILABAI DATTU BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24010320241504336
|
04/03/2024
|
Bhagubai Tejarav Bhadge
|
1815003028WL085107
|
Bhagubai Tejarav Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586893
|
|
Bhagubai Tejarav Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24010320241504338
|
04/03/2024
|
GAJANAN TEJRAO BHADGE
|
1815003028WL085107
|
GAJANAN TEJRAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586870
|
|
GAJANAN TEJRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24010320241504339
|
04/03/2024
|
JYOTI YOGESH BHADGE
|
1815003028WL085107
|
JYOTI YOGESH BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586887
|
|
JYOTI YOGESH BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24010320241504340
|
04/03/2024
|
SWATI GAJANAN BHADGE
|
1815003028WL085107
|
SWATI GAJANAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586886
|
|
SWATI GAJANAN BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANNAD
|
MH-15-003-028-001/354
(WAKAD)
|
1815003028NRG24010320241504337
|
04/03/2024
|
YOGESH TEJARAO BHADAGE
|
1815003028WL085107
|
YOGESH TEJARAO BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586897
|
|
YOGESH TEJARAO BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24010320241504383
|
04/03/2024
|
Bhagawan Pandurang Bhadge
|
1815003028WL085111
|
Bhagawan Pandurang Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586883
|
|
Bhagawan Pandurang Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24010320241504384
|
04/03/2024
|
Chagan Pandurang Bhadage
|
1815003028WL085111
|
Chagan Pandurang Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586889
|
|
Mr. CHAGAN PANDURANG BHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KANNAD
|
MH-15-003-028-001/37
(WAKAD)
|
1815003028NRG24010320241504385
|
04/03/2024
|
Yogita Bhagawan Bhadage
|
1815003028WL085111
|
Yogita Bhagawan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586884
|
|
YOGITA BHAGAWAN BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24010320241504575
|
04/03/2024
|
DIPALI DATTATRAY BHADGE
|
1815003028WL085122
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586873
|
|
DIPALI DATTATRAY BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003028NRG24010320241504574
|
04/03/2024
|
RAJENDRA DADARAO BHADGE
|
1815003028WL085122
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586885
|
|
RAJENDRA DADARAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24010320241504389
|
04/03/2024
|
AJINATH NARAYAN BHADGE
|
1815003028WL085111
|
AJINATH NARAYAN BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586891
|
|
AJINATH NARAYAN BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24010320241504388
|
04/03/2024
|
Geeta Sagar Bhadge
|
1815003028WL085111
|
Geeta Sagar Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586895
|
|
Geeta Sagar Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24010320241504390
|
04/03/2024
|
Radha Ajinath Bhadge
|
1815003028WL085111
|
Radha Ajinath Bhadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586888
|
|
Radha Ajinath Bhadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24010320241504387
|
04/03/2024
|
Sagar N arayan Bhadage
|
1815003028WL085111
|
Sagar N arayan Bhadage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586892
|
|
Sagar N arayan Bhadage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-028-001/696
(WAKAD)
|
1815003028NRG24010320241504386
|
04/03/2024
|
SAKHUBAI NARAYAN BHADAGE
|
1815003028WL085111
|
SAKHUBAI NARAYAN BHADAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586894
|
|
SAKHUBAI NARAYAN BHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KANNAD
|
MH-15-003-028-001/790
(WAKAD)
|
1815003028NRG24010320241504392
|
04/03/2024
|
NIKITA SAGAR BHADGE
|
1815003028WL085111
|
NIKITA SAGAR BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586877
|
|
NIKITA SAGAR BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANNAD
|
MH-15-003-028-001/87
(WAKAD)
|
1815003028NRG24010320241504582
|
04/03/2024
|
GYABAI AMBADAS RAUT
|
1815003028WL085122
|
GYABAI AMBADAS RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586900
|
|
GYABAI AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24020320241514760
|
04/03/2024
|
LAXMIBAI VASANT JADHAV
|
1815003039WL085671
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586896
|
|
LAXMIBAI VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24010320241502754
|
04/03/2024
|
ROHINI AKASH WALUNJE
|
1815003089WL084998
|
ROHINI AKASH WALUNJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586874
|
|
ROHINI SHAINATH MAGAR
|
BANK OF INDIA(508505)
|
|
254
|
KANNAD
|
MH-15-003-089-001/129
(KHEDA)
|
1815003089NRG24010320241503548
|
04/03/2024
|
Sunita sandip anhale
|
1815003089WL085045
|
Sunita sandip anhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586905
|
|
SUNITA SANDIP ANHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANNAD
|
MH-15-003-089-001/130
(KHEDA)
|
1815003089NRG24010320241502833
|
04/03/2024
|
SHITAL BHAGWAN JIVRAKH
|
1815003089WL085004
|
SHITAL BHAGWAN JIVRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586867
|
|
MS SHITAL SURESH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481402
|
04/03/2024
|
MINAKSHI PRATAP KADAM
|
1815003097WL083718
|
MINAKSHI PRATAP KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586904
|
|
MINAKSHI PRATAP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANNAD
|
MH-15-003-110-001/870
(KUNJKHEDA)
|
1815003110NRG24290220241491274
|
04/03/2024
|
Ashabai Ajamerkha Pathan
|
1815003110WL084331
|
Ashabai Ajamerkha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586902
|
|
ASHABAI AJAMERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANNAD
|
MH-15-003-128-001/357
(TAPARGAON)
|
1815003128NRG24010320241496163
|
04/03/2024
|
ADITYA PRAMOD MOHITE
|
1815003128WL084613
|
ADITYA PRAMOD MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586868
|
|
ADITYA PRAMOD MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24290220241494292
|
04/03/2024
|
Bushra Husen Shaikh
|
1815003138WL084509
|
Bushra Husen Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586872
|
|
BUSHRA HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANNAD
|
MH-15-003-138-001/348
(MATEGAON)
|
1815003138NRG24290220241494290
|
04/03/2024
|
Shirin Gani Shaikh
|
1815003138WL084509
|
Shirin Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586869
|
|
SHIRIN GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
261
|
KANNAD
|
MH-15-003-011-002/118
(WAKI)
|
1815003000NRG24010320241497031
|
04/03/2024
|
EKNATH SALUBA PAWAR
|
1815003WL084653
|
EKNATH SALUBA PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
1642586749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24010320241505088
|
04/03/2024
|
GANPAT BANDU JUGADE
|
1815003028WL085145
|
GANPAT BANDU JUGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586847
|
|
GANPAT BANDU JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24010320241505091
|
04/03/2024
|
KAMAL KAILAS JUMADE
|
1815003028WL085145
|
KAMAL KAILAS JUMADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586864
|
|
KAVITA KAILAS JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003028NRG24010320241505093
|
04/03/2024
|
Vaishali Vilas Jumde
|
1815003028WL085145
|
Vaishali Vilas Jumde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586863
|
|
Vaishali Vilas Jumde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24010320241505061
|
04/03/2024
|
SANGITA KAILAS BADGE
|
1815003028WL085144
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586850
|
|
SANGITA KAILAS BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANNAD
|
MH-15-003-028-001/268
(WAKAD)
|
1815003028NRG24010320241504725
|
04/03/2024
|
TARABAI DATTU THORAT
|
1815003028WL085126
|
TARABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586866
|
|
MS TARABAI DATTU THORAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24010320241504417
|
04/03/2024
|
DATTU PANDURANG SONNE
|
1815003028WL085113
|
DATTU PANDURANG SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586865
|
|
DATTU PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24010320241504832
|
04/03/2024
|
BAJIRAO RAMJI BHADGE
|
1815003028WL085131
|
BAJIRAO RAMJI BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586848
|
|
BAJIRAO RAMJI BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24010320241504836
|
04/03/2024
|
DNYANESHWAR BAJIRAO BHADGE
|
1815003028WL085131
|
DNYANESHWAR BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586854
|
|
DNYANESHWAR BAJIRAO BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KANNAD
|
MH-15-003-028-001/417
(WAKAD)
|
1815003028NRG24010320241504833
|
04/03/2024
|
sunil BAJIRAO BHADGE
|
1815003028WL085131
|
sunil BAJIRAO BHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586851
|
|
SUNIL BAJIRAO BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003039NRG24020320241514764
|
04/03/2024
|
Vasant Vithoba Jadhav
|
1815003039WL085671
|
Vasant Vithoba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586776
|
|
Vasant Vithoba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KANNAD
|
MH-15-003-039-002/40
(PISHORE)
|
1815003039NRG24020320241514765
|
04/03/2024
|
SANJAY LAXMAN DAVNGE
|
1815003039WL085671
|
SANJAY LAXMAN DAVNGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586775
|
|
SANJAY LAXMAN DAVNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24020320241515463
|
04/03/2024
|
MINABAI RAMHARI KHEDKAR
|
1815003055WL085697
|
MINABAI RAMHARI KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586829
|
|
MINABAI RAMHARI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
KANNAD
|
MH-15-003-055-001/631
(AMBA)
|
1815003055NRG24020320241515462
|
04/03/2024
|
RAMHARI AASRABA KHEDKAR
|
1815003055WL085697
|
RAMHARI AASRABA KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586826
|
|
RAMHARI AASRABA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24020320241515532
|
04/03/2024
|
AAPPASAHEB LAXMAN BHAVAR
|
1815003055WL085705
|
AAPPASAHEB LAXMAN BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586825
|
|
AAPPASAHEB LAXMAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KANNAD
|
MH-15-003-055-001/657
(AMBA)
|
1815003055NRG24020320241515533
|
04/03/2024
|
LATABAI AAPPASAHEB BHAVAR
|
1815003055WL085705
|
LATABAI AAPPASAHEB BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586828
|
|
LATABAI AAPPASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24010320241496383
|
04/03/2024
|
ALIMSHANBI HABIBKHA
|
1815003066WL084624
|
ALIMSHANBI HABIBKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586772
|
|
ALISHAN HABIBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003066NRG24010320241496382
|
04/03/2024
|
HABIBKHA KASHAMKHA
|
1815003066WL084624
|
HABIBKHA KASHAMKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586768
|
|
HABIBKHA KASHAMKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24010320241496402
|
04/03/2024
|
Namdev Gulab CHAVAN
|
1815003066WL084624
|
Namdev Gulab CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586766
|
|
Namdev Gulab Rathod
|
IDFC BANK LIMITED(608117)
|
|
280
|
KANNAD
|
MH-15-003-066-001/330
(RITHHI)
|
1815003066NRG24010320241496403
|
04/03/2024
|
VANITA NAMDEV CHAVAN
|
1815003066WL084624
|
VANITA NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586767
|
|
VANITA NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KANNAD
|
MH-15-003-066-001/530
(RITHHI)
|
1815003066NRG24010320241496268
|
04/03/2024
|
Kha Pathan Raisabi Firoj
|
1815003066WL084619
|
Kha Pathan Raisabi Firoj
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586765
|
|
Kha Pathan Raisabi Firoj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KANNAD
|
MH-15-003-089-001/10
(KHEDA)
|
1815003089NRG24010320241502750
|
04/03/2024
|
LATABAI UTTAM DEREKAR
|
1815003089WL084998
|
LATABAI UTTAM DEREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586821
|
|
LATABAI UTTAM DEREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24010320241502226
|
04/03/2024
|
SHAKUNTALA LAXMAN SHELKE
|
1815003089WL084957
|
SHAKUNTALA LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586787
|
|
SHAKUNTALA LAXMAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24010320241502231
|
04/03/2024
|
SHELPA SAGAR SHELKE
|
1815003089WL084957
|
SHELPA SAGAR SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586814
|
|
SHELPA SAGAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003089NRG24010320241502229
|
04/03/2024
|
YOGITA YOGESH SHELKE
|
1815003089WL084957
|
YOGITA YOGESH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586815
|
|
YOGITA YOGESH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KANNAD
|
MH-15-003-089-001/120
(KHEDA)
|
1815003089NRG24010320241502752
|
04/03/2024
|
HIRABAI MACHINDRA WALUNJE
|
1815003089WL084998
|
HIRABAI MACHINDRA WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586790
|
|
HIRABAI MACHINDRA WALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KANNAD
|
MH-15-003-089-001/135
(KHEDA)
|
1815003089NRG24010320241503920
|
04/03/2024
|
Rupali Yogesh Darekar
|
1815003089WL085075
|
Rupali Yogesh Darekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586812
|
|
Rupali Yogesh Darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24010320241503554
|
04/03/2024
|
SOMINATH KARBHARI SHELKE
|
1815003089WL085045
|
SOMINATH KARBHARI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586792
|
|
SOMINATH KARBHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003089NRG24010320241502835
|
04/03/2024
|
SURESH LAXMAN JIVRAG
|
1815003089WL085004
|
SURESH LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586788
|
|
SURESH LAXMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003089NRG24010320241502836
|
04/03/2024
|
BALU LAXMAN JIVRAG
|
1815003089WL085004
|
BALU LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586793
|
|
BALU LAXMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24010320241501538
|
04/03/2024
|
KUSUM KACHRU BORDE
|
1815003089WL084926
|
KUSUM KACHRU BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586800
|
|
KUSUM KACHARU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003089NRG24010320241501537
|
04/03/2024
|
Mr KACHRU BORDE
|
1815003089WL084926
|
Mr KACHRU BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586796
|
|
Mr KACHRU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24010320241503580
|
04/03/2024
|
ALKABAI BHAUSAHEB SALUNKE
|
1815003089WL085045
|
ALKABAI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586786
|
|
ALKABAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KANNAD
|
MH-15-003-089-001/33
(KHEDA)
|
1815003089NRG24010320241503582
|
04/03/2024
|
Bahusheb Ramrav Salunke
|
1815003089WL085045
|
Bahusheb Ramrav Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586785
|
|
Bahusheb Ramrav Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24010320241503591
|
04/03/2024
|
SHELKE LAKHAN PRABHAKAR
|
1815003089WL085045
|
SHELKE LAKHAN PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586778
|
|
Mr. LAKHAN PRABHAKAR SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24010320241503543
|
04/03/2024
|
MA AKASH HIMATRAV JADHAV
|
1815003089WL085044
|
MA AKASH HIMATRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586824
|
|
MA AKASH HIMATRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KANNAD
|
MH-15-003-089-001/68
(KHEDA)
|
1815003089NRG24010320241503542
|
04/03/2024
|
SM SUREKHA HIMMATRAO JADHAV
|
1815003089WL085044
|
SM SUREKHA HIMMATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586780
|
|
SM SUREKHA HIMMATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481388
|
04/03/2024
|
PRAKASH BABURAO KADAM
|
1815003097WL083718
|
PRAKASH BABURAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586834
|
|
PRAKASH BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KANNAD
|
MH-15-003-097-002/453
(SAHANGAON NIPANI)
|
1815003097NRG24290220241481399
|
04/03/2024
|
GANESH PUNDALIK KADAM
|
1815003097WL083718
|
GANESH PUNDALIK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586771
|
|
GANESH PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANNAD
|
MH-15-003-110-001/172
(KUNJKHEDA)
|
1815003110NRG24290220241491163
|
04/03/2024
|
AFSHANBI TULLAKHAN
|
1815003110WL084329
|
AFSHANBI TULLAKHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586770
|
|
AFSHANBI TULLAKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KANNAD
|
MH-15-003-110-001/172
(KUNJKHEDA)
|
1815003110NRG24290220241491235
|
04/03/2024
|
FARUIKTULAKHA KHA
|
1815003110WL084331
|
FARUIKTULAKHA KHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586769
|
|
FARUIKTULAKHA KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KANNAD
|
MH-15-003-110-001/3159
(KUNJKHEDA)
|
1815003110NRG24290220241491168
|
04/03/2024
|
HUSENABI ABBASKHA PATHAN
|
1815003110WL084329
|
HUSENABI ABBASKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586774
|
|
HUSENABI ABBASKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KANNAD
|
MH-15-003-110-001/870
(KUNJKHEDA)
|
1815003110NRG24290220241491275
|
04/03/2024
|
JARINABI AJMERKHA PATHAN
|
1815003110WL084331
|
JARINABI AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586839
|
|
JARINABI AJAMERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANNAD
|
MH-15-003-110-001/870
(KUNJKHEDA)
|
1815003110NRG24290220241491276
|
04/03/2024
|
SHAHINABI SADDAMKHA PATHAN
|
1815003110WL084331
|
SHAHINABI SADDAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642586838
|
|
SHAHINABI SADDAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24010320241496154
|
04/03/2024
|
GORKH WAMAN PURI
|
1815003128WL084610
|
GORKH WAMAN PURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586757
|
|
GORKH WAMAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
306
|
KANNAD
|
MH-15-003-128-001/276
(TAPARGAON)
|
1815003128NRG24010320241496156
|
04/03/2024
|
Ramdas Gorakh Puri
|
1815003128WL084610
|
Ramdas Gorakh Puri
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586745
|
|
RAMDAS GORAKH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
KANNAD
|
MH-15-003-089-001/129
(KHEDA)
|
1815003089NRG24010320241503549
|
04/03/2024
|
Vimalbai Ratan Ahvale
|
1815003089WL085045
|
Vimalbai Ratan Ahvale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642586744
|
|
Mrs. Vimalbai Ratan Ahvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490308
|
490308
|
|
|
|
|
|
|
|