|
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-15-003-122-001/428
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414619
|
22/02/2024
|
Champalal Fakirchand Khate
|
1815003122WL079641
|
Champalal Fakirchand Khate
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087972
|
|
Champalal Fakirchand Khate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-122-001/429
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414620
|
22/02/2024
|
Sagar Champalal Bedwal
|
1815003122WL079641
|
Sagar Champalal Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088833
|
|
Sagar Champalal Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-122-001/431
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414622
|
22/02/2024
|
Santosh Babulal Bedwal
|
1815003122WL079641
|
Santosh Babulal Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088835
|
|
Mr. SANTOSH BABULAL BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-122-002/241
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414595
|
22/02/2024
|
Sunil Kachru Bedwal
|
1815003122WL079639
|
Sunil Kachru Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088830
|
|
SUNIL KACHARU BEDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-122-002/303
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414624
|
22/02/2024
|
Dilip Bisan Bedwal
|
1815003122WL079641
|
Dilip Bisan Bedwal
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087970
|
|
Dilip Bisan Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-122-002/341
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414598
|
22/02/2024
|
Charansingh Paratapsingh Rajput
|
1815003122WL079639
|
Charansingh Paratapsingh Rajput
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087969
|
|
Charansingh Paratapsingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-122-002/346
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414599
|
22/02/2024
|
Ishwarsingh Kaniram Rajput
|
1815003122WL079639
|
Ishwarsingh Kaniram Rajput
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088828
|
|
Ishwarsingh Kaniram Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-122-002/416
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414630
|
22/02/2024
|
Yuvraj Raju Bedval
|
1815003122WL079641
|
Yuvraj Raju Bedval
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088846
|
|
Mr. YUVRAJ RAJU BEDVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24210220241407482
|
22/02/2024
|
POOJA PUNDLIK BHOSALE
|
1815003136WL079283
|
POOJA PUNDLIK BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088840
|
|
Mrs. Pooja Pundlik Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24210220241407484
|
22/02/2024
|
POOJA PUNDLIK BHOSALE
|
1815003136WL079283
|
POOJA PUNDLIK BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088839
|
|
Mrs. Pooja Pundlik Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24210220241407486
|
22/02/2024
|
POOJA PUNDLIK BHOSALE
|
1815003136WL079283
|
POOJA PUNDLIK BHOSALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088838
|
|
Mrs. Pooja Pundlik Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-011-002/113
(WAKI)
|
1815003000NRG24220220241420267
|
22/02/2024
|
BAJIORAO KADUBA JANJAL
|
1815003WL079936
|
BAJIORAO KADUBA JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087967
|
|
BAJIORAO KADUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003000NRG24220220241420044
|
22/02/2024
|
kiran sarjerao gore
|
1815003WL079920
|
kiran sarjerao gore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088849
|
|
Mr. Kiran Sarjerao Gore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003000NRG24220220241420046
|
22/02/2024
|
kiran sarjerao gore
|
1815003WL079920
|
kiran sarjerao gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088850
|
|
Mr. Kiran Sarjerao Gore
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003000NRG24220220241420048
|
22/02/2024
|
kavita sriram gore
|
1815003WL079920
|
kavita sriram gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087985
|
|
Mrs. KAVITA SHRIRAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003000NRG24220220241420050
|
22/02/2024
|
kavita sriram gore
|
1815003WL079920
|
kavita sriram gore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087986
|
|
Mrs. KAVITA SHRIRAM GORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003000NRG24220220241420049
|
22/02/2024
|
sriram bhagaji gore
|
1815003WL079920
|
sriram bhagaji gore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087987
|
|
sriram bhagaji gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-011-002/347
(WAKI)
|
1815003000NRG24220220241420047
|
22/02/2024
|
sriram bhagaji gore
|
1815003WL079920
|
sriram bhagaji gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087988
|
|
sriram bhagaji gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-011-002/4
(WAKI)
|
1815003000NRG24220220241420074
|
22/02/2024
|
shamrav pandu janjal
|
1815003WL079922
|
shamrav pandu janjal
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087968
|
|
shamrav pandu janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-011-002/463
(WAKI)
|
1815003000NRG24160220241361962
|
22/02/2024
|
LAXMIBAI KARBHARI LOKHANDE
|
1815003WL076702
|
LAXMIBAI KARBHARI LOKHANDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087984
|
|
Mrs. LAXMIBAI KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-011-002/487
(WAKI)
|
1815003000NRG24220220241420076
|
22/02/2024
|
ASHWINI ASHOK JANJAL
|
1815003WL079922
|
ASHWINI ASHOK JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088856
|
|
ASHAWINI ASHOK JANJAL
|
RATNAKAR BANK(607393)
|
|
22
|
KANNAD
|
MH-15-003-011-002/489
(WAKI)
|
1815003000NRG24220220241420078
|
22/02/2024
|
vaishali vilas janjal
|
1815003WL079922
|
vaishali vilas janjal
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088847
|
|
vaishali vilas janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-011-002/489
(WAKI)
|
1815003000NRG24220220241420077
|
22/02/2024
|
VILAS DAMU JANJAL
|
1815003WL079922
|
VILAS DAMU JANJAL
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087979
|
|
VILAS DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003000NRG24220220241420051
|
22/02/2024
|
ajinath samoat gore
|
1815003WL079920
|
ajinath samoat gore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088836
|
|
AJINATH SAMPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003000NRG24220220241420053
|
22/02/2024
|
ajinath samoat gore
|
1815003WL079920
|
ajinath samoat gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088837
|
|
AJINATH SAMPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003000NRG24220220241420055
|
22/02/2024
|
dnyaneshwar sampat gore
|
1815003WL079920
|
dnyaneshwar sampat gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088843
|
|
dnyaneshwar sampat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003000NRG24220220241420057
|
22/02/2024
|
dnyaneshwar sampat gore
|
1815003WL079920
|
dnyaneshwar sampat gore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088844
|
|
dnyaneshwar sampat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-011-002/605
(WAKI)
|
1815003000NRG24160220241361965
|
22/02/2024
|
RAMESHWAR BHANUDAS LOKHANDE
|
1815003WL076702
|
RAMESHWAR BHANUDAS LOKHANDE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087977
|
|
RAMESHWAR BHANUDAS LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-011-002/605
(WAKI)
|
1815003000NRG24160220241361966
|
22/02/2024
|
RAMESHWAR BHANUDAS LOKHANDE
|
1815003WL076702
|
RAMESHWAR BHANUDAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087976
|
|
RAMESHWAR BHANUDAS LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-011-002/771
(WAKI)
|
1815003000NRG24220220241420281
|
22/02/2024
|
Govind Babulal Jadhav
|
1815003WL079936
|
Govind Babulal Jadhav
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088832
|
|
GOVINDA BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAD
|
MH-15-003-011-002/780
(WAKI)
|
1815003000NRG24220220241420283
|
22/02/2024
|
samadhan vitthal gore
|
1815003WL079936
|
samadhan vitthal gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088852
|
|
Mr. Samadhan Vitthal Gore
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-011-002/785
(WAKI)
|
1815003000NRG24220220241420079
|
22/02/2024
|
balu laxman janjal
|
1815003WL079922
|
balu laxman janjal
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088853
|
|
BALU DAMU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAD
|
MH-15-003-011-002/787
(WAKI)
|
1815003000NRG24220220241420284
|
22/02/2024
|
mangesh narayan pokale
|
1815003WL079936
|
mangesh narayan pokale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088851
|
|
Mr. Mangesh Narayan Pokle
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-011-002/788
(WAKI)
|
1815003000NRG24220220241420285
|
22/02/2024
|
yogesh narayan pokale
|
1815003WL079936
|
yogesh narayan pokale
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087983
|
|
Master YOGESH NARAYAN POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-011-002/791
(WAKI)
|
1815003000NRG24220220241420063
|
22/02/2024
|
pooja sanjay gore
|
1815003WL079920
|
pooja sanjay gore
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088841
|
|
Miss. Pooja Sanjay Gore
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-011-002/791
(WAKI)
|
1815003000NRG24220220241420064
|
22/02/2024
|
pooja sanjay gore
|
1815003WL079920
|
pooja sanjay gore
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088842
|
|
Miss. Pooja Sanjay Gore
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KANNAD
|
MH-15-003-028-001/192
(WAKAD)
|
1815003028NRG24220220241413383
|
22/02/2024
|
SANJY TRIMBK ADAVTE
|
1815003028WL079571
|
SANJY TRIMBK ADAVTE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088845
|
|
SANJY TRIMBK ADAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24220220241413388
|
22/02/2024
|
JIJABAI VITTHAL BHADGE
|
1815003028WL079571
|
JIJABAI VITTHAL BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087982
|
|
JIJABAI VITTHAL BHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24220220241413387
|
22/02/2024
|
SAVITRIBAI VITTHAL BHADGE
|
1815003028WL079571
|
SAVITRIBAI VITTHAL BHADGE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087981
|
|
Mrs. SAVITRI VITTHAL BHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-030-001/1210
(JAMDI JA)
|
1815003000NRG24210220241410380
|
22/02/2024
|
PREMRAJ VITTHAL AMBEKAR
|
1815003WL079421
|
PREMRAJ VITTHAL AMBEKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087980
|
|
Mr. PREMRAJ VITTHAL AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003000NRG24210220241410381
|
22/02/2024
|
SANTOSH BARKU SOLUKE
|
1815003WL079421
|
SANTOSH BARKU SOLUKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088831
|
|
SANTOSH BARKU SOLUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003000NRG24210220241410385
|
22/02/2024
|
SOMINATH UTTAM SOLUNKE
|
1815003WL079421
|
SOMINATH UTTAM SOLUNKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087978
|
|
Mr. SOMINATH UTTAM SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KANNAD
|
MH-15-003-030-001/1410
(JAMDI JA)
|
1815003000NRG24210220241410386
|
22/02/2024
|
UJWALA SOMINATH SOLUNKE
|
1815003WL079421
|
UJWALA SOMINATH SOLUNKE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241088848
|
|
UJWALA KAUTIK HIVRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-122-002/266
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414597
|
22/02/2024
|
SAGAR DEVCHAND MAHER
|
1815003122WL079639
|
SAGAR DEVCHAND MAHER
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087971
|
|
Mr. SAGARSING DEOCHAND MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414626
|
22/02/2024
|
Savita Charan Bedwal
|
1815003122WL079641
|
Savita Charan Bedwal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088834
|
|
Mrs. Savita Charan Bedawal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
KANNAD
|
MH-15-003-055-001/134
(AMBA)
|
1815003055NRG24200220241399167
|
22/02/2024
|
Bhambai RAVSAHEB More
|
1815003055WL078908
|
Bhambai RAVSAHEB More
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088854
|
|
Miss. Bhamabai Ravsaheb More
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANNAD
|
MH-15-003-055-001/632
(AMBA)
|
1815003055NRG24200220241399169
|
22/02/2024
|
DURGABAI KAILAS MORE
|
1815003055WL078908
|
DURGABAI KAILAS MORE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087989
|
|
Mrs. DURGABAI KAILAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANNAD
|
MH-15-003-072-001/267
(MUNDWADI TANDA)
|
1815003072NRG24220220241414382
|
22/02/2024
|
UTTAM DALLU RATHOD
|
1815003072WL079625
|
UTTAM DALLU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088829
|
|
UTTAM DALLU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24210220241407481
|
22/02/2024
|
PUNDLIK WAMAN BHOSALE
|
1815003136WL079283
|
PUNDLIK WAMAN BHOSALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088825
|
|
Mr. PUNDLIK WAMAN BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24210220241407485
|
22/02/2024
|
PUNDLIK WAMAN BHOSALE
|
1815003136WL079283
|
PUNDLIK WAMAN BHOSALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088827
|
|
Mr. PUNDLIK WAMAN BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KANNAD
|
MH-15-003-136-002/496
(WITKHEDA)
|
1815003136NRG24210220241407483
|
22/02/2024
|
PUNDLIK WAMAN BHOSALE
|
1815003136WL079283
|
PUNDLIK WAMAN BHOSALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088826
|
|
Mr. PUNDLIK WAMAN BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-011-002/32
(WAKI)
|
1815003000NRG24220220241420072
|
22/02/2024
|
BABURAO PANDU JANJAL
|
1815003WL079922
|
BABURAO PANDU JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087890
|
|
BABURAO PANDU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-011-002/487
(WAKI)
|
1815003000NRG24220220241420075
|
22/02/2024
|
ASHOK DAMU JANJAL
|
1815003WL079922
|
ASHOK DAMU JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087894
|
|
ASHOK DAMU JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-011-002/538
(WAKI)
|
1815003000NRG24160220241361963
|
22/02/2024
|
BHANUDAS YASHVANTA LOKHANDE
|
1815003WL076702
|
BHANUDAS YASHVANTA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087889
|
|
BHANUDAS YASHVANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-011-002/538
(WAKI)
|
1815003000NRG24160220241361964
|
22/02/2024
|
BHANUDAS YASHVANTA LOKHANDE
|
1815003WL076702
|
BHANUDAS YASHVANTA LOKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087888
|
|
BHANUDAS YASHVANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24210220241409163
|
22/02/2024
|
ALKA DAGDUGIR GIRI
|
1815003016WL079375
|
ALKA DAGDUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087922
|
|
ALKA DAGDUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24210220241409164
|
22/02/2024
|
AVINASH DAGADUGIR GIRI
|
1815003016WL079375
|
AVINASH DAGADUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087923
|
|
AVINASH DAGADUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24210220241409162
|
22/02/2024
|
DAGDUGIR NIMBAGIR GIRI
|
1815003016WL079375
|
DAGDUGIR NIMBAGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087921
|
|
DAGDUGIR NIMBAGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24210220241409165
|
22/02/2024
|
RUSHIKESH DAGADUGIR GIRI
|
1815003016WL079375
|
RUSHIKESH DAGADUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087924
|
|
RUSHIKESH DAGADUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-016-001/73
(HARASWADI)
|
1815003016NRG24210220241409166
|
22/02/2024
|
SIMA DGADUGIR GIRI
|
1815003016WL079375
|
SIMA DGADUGIR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087925
|
|
SIMA DGADUGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-026-001/398
(CHINCHOLI LIMBAJI)
|
1815003000NRG24210220241409706
|
22/02/2024
|
SHIVAJI DHONDU SONVANE
|
1815003WL079393
|
SHIVAJI DHONDU SONVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087892
|
|
SHIVAJI DHONDU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24220220241413384
|
22/02/2024
|
KAILAS SANTOSH BADGE
|
1815003028WL079571
|
KAILAS SANTOSH BADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087950
|
|
KAILAS SANTOSH BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANNAD
|
MH-15-003-028-001/324
(WAKAD)
|
1815003028NRG24220220241413386
|
22/02/2024
|
VITTHAL LAXMAN BHADGE
|
1815003028WL079571
|
VITTHAL LAXMAN BHADGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087949
|
|
BHADAGE VITTHAL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAD
|
MH-15-003-072-001/260
(MUNDWADI TANDA)
|
1815003072NRG24220220241414380
|
22/02/2024
|
BAHULIBAI RATAN JADHAV
|
1815003072WL079625
|
BAHULIBAI RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087941
|
|
BAHULIBAI RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-072-001/260
(MUNDWADI TANDA)
|
1815003072NRG24220220241414381
|
22/02/2024
|
GORAKH RATAN JADHAV
|
1815003072WL079625
|
GORAKH RATAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087942
|
|
GORAKH RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-072-001/267
(MUNDWADI TANDA)
|
1815003072NRG24220220241414384
|
22/02/2024
|
MUKTA POPAT RATHOD
|
1815003072WL079625
|
MUKTA POPAT RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087947
|
|
MUKTA POPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-072-001/267
(MUNDWADI TANDA)
|
1815003072NRG24220220241414383
|
22/02/2024
|
POPAT UTTAM RATHOD
|
1815003072WL079625
|
POPAT UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087943
|
|
POPAT UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-072-001/27
(MUNDWADI TANDA)
|
1815003072NRG24220220241414385
|
22/02/2024
|
SHANTABAI UTAM RATHOD
|
1815003072WL079625
|
SHANTABAI UTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087940
|
|
SHANTABAI UTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24220220241414389
|
22/02/2024
|
AJAY GOKUL RATHOD
|
1815003072WL079625
|
AJAY GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087946
|
|
AJAY GOKUL RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24220220241414386
|
22/02/2024
|
GOKUL UTAM RATHOD
|
1815003072WL079625
|
GOKUL UTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087939
|
|
GOKUL UTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24220220241414388
|
22/02/2024
|
NILESH GOKUL RATHOD
|
1815003072WL079625
|
NILESH GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087945
|
|
NILESH GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-072-001/28
(MUNDWADI TANDA)
|
1815003072NRG24220220241414387
|
22/02/2024
|
SUMANBAI GOKUL RATHOD
|
1815003072WL079625
|
SUMANBAI GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087944
|
|
SUMANBAI GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-122-002/260
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414596
|
22/02/2024
|
DEVCHND DIVANSHING MAHER
|
1815003122WL079639
|
DEVCHND DIVANSHING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087883
|
|
DEVCHND DIVANSHING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-024-001/1342
(KARANJKHEDA)
|
1815003024NRG24200220241398760
|
22/02/2024
|
BORSE VINOD DATTATRAYA
|
1815003024WL078865
|
BORSE VINOD DATTATRAYA
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087975
|
|
Mr. VINOD DATTATRAY BORSE
|
INDIAN BANK(607105)
|
|
75
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24200220241398865
|
22/02/2024
|
sandip Ramabhau damre
|
1815003024WL078876
|
sandip Ramabhau damre
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087999
|
|
sandip Ramabhau damre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-024-001/3138
(KARANJKHEDA)
|
1815003024NRG24200220241398867
|
22/02/2024
|
RAMBHAU PUNJAJI DAMARE
|
1815003024WL078876
|
RAMBHAU PUNJAJI DAMARE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087974
|
|
RAMBHAU PUNJAJI DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24200220241398868
|
22/02/2024
|
KARBHARI RAMBHAU DAMARE
|
1815003024WL078876
|
KARBHARI RAMBHAU DAMARE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088000
|
|
KARBHARI RAMBHAU DAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-024-001/3139
(KARANJKHEDA)
|
1815003024NRG24200220241398869
|
22/02/2024
|
RANJANABAI KARBHARI DAMARE
|
1815003024WL078876
|
RANJANABAI KARBHARI DAMARE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088003
|
|
MISS RANJANA KARBHARI DAMRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24200220241398871
|
22/02/2024
|
KAVITABAI SUNIL DAMRE
|
1815003024WL078876
|
KAVITABAI SUNIL DAMRE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087998
|
|
Mr. KAVITABAI SUNIL DAMRE
|
INDIAN BANK(607105)
|
|
80
|
KANNAD
|
MH-15-003-024-001/3287
(KARANJKHEDA)
|
1815003024NRG24200220241398764
|
22/02/2024
|
MANDABAI ROHIDAS JADHAV
|
1815003024WL078865
|
MANDABAI ROHIDAS JADHAV
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088001
|
|
Mrs. Mandabai Rohidas Jadhav
|
INDIAN BANK(607105)
|
|
81
|
KANNAD
|
MH-15-003-024-001/3287
(KARANJKHEDA)
|
1815003024NRG24200220241398763
|
22/02/2024
|
ROHIDAS KOUTIK JADHAV
|
1815003024WL078865
|
ROHIDAS KOUTIK JADHAV
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087996
|
|
ROHIDAS KOUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-024-001/3288
(KARANJKHEDA)
|
1815003024NRG24200220241398765
|
22/02/2024
|
ISHWAR KAUTIKRAO JADHAV
|
1815003024WL078865
|
ISHWAR KAUTIKRAO JADHAV
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087997
|
|
Mr. ISHWAR KAUTIK JADHAV
|
INDIAN BANK(607105)
|
|
83
|
KANNAD
|
MH-15-003-024-001/3288
(KARANJKHEDA)
|
1815003024NRG24200220241398766
|
22/02/2024
|
KAVITA ISHWAR JADHAV
|
1815003024WL078865
|
KAVITA ISHWAR JADHAV
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088004
|
|
Mrs. Kavita Ishwar Jadhav
|
INDIAN BANK(607105)
|
|
84
|
KANNAD
|
MH-15-003-024-001/3299
(KARANJKHEDA)
|
1815003024NRG24200220241398770
|
22/02/2024
|
SHIVGANGA RAJENDRA BORSE
|
1815003024WL078865
|
SHIVGANGA RAJENDRA BORSE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088002
|
|
Mrs. Shivganga Rajendra Borse
|
INDIAN BANK(607105)
|
|
85
|
KANNAD
|
MH-15-003-024-001/3300
(KARANJKHEDA)
|
1815003024NRG24200220241398772
|
22/02/2024
|
POOJA YOGESH
|
1815003024WL078865
|
POOJA YOGESH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088824
|
|
Miss. POOJA NANDUAPPA WAJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANNAD
|
MH-15-003-024-001/3300
(KARANJKHEDA)
|
1815003024NRG24200220241398771
|
22/02/2024
|
YOGESH MAHEHAPPA
|
1815003024WL078865
|
YOGESH MAHEHAPPA
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241088823
|
|
YOGESH MAHESHAPPA BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-122-001/426
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414618
|
22/02/2024
|
Champalal Fakirchand Kahate
|
1815003122WL079641
|
Champalal Fakirchand Kahate
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087973
|
|
MR CHAMPALAL FAKIRCHAND KAHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-122-002/274
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414589
|
22/02/2024
|
Mina Bharat Khate
|
1815003122WL079638
|
Mina Bharat Khate
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087994
|
|
MRS MINA BHARAT KAHATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNAD
|
MH-15-003-122-002/381
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414628
|
22/02/2024
|
Kavita Chandan Sattavan
|
1815003122WL079641
|
Kavita Chandan Sattavan
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087992
|
|
MRS KAVITA CHADAN SATTAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
KANNAD
|
MH-15-003-011-002/463
(WAKI)
|
1815003000NRG24160220241361961
|
22/02/2024
|
KARBHARI PANDURANG LOKHANDE
|
1815003WL076702
|
KARBHARI PANDURANG LOKHANDE
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087993
|
|
MR KARBHARI PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003000NRG24220220241420059
|
22/02/2024
|
jayram ganpat gore
|
1815003WL079920
|
jayram ganpat gore
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087991
|
|
jayram ganpat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003000NRG24220220241420061
|
22/02/2024
|
jayram ganpat gore
|
1815003WL079920
|
jayram ganpat gore
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087990
|
|
jayram ganpat gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-024-001/2889
(KARANJKHEDA)
|
1815003024NRG24200220241398866
|
22/02/2024
|
Rutuja Sandip Damre
|
1815003024WL078876
|
Rutuja Sandip Damre
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087995
|
|
MRS RUTUJA SANDIP DAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003000NRG24220220241420043
|
22/02/2024
|
sarjerao ganpat gore
|
1815003WL079920
|
sarjerao ganpat gore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087961
|
|
SARJERAO GANAPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAD
|
MH-15-003-011-002/221
(WAKI)
|
1815003000NRG24220220241420045
|
22/02/2024
|
sarjerao ganpat gore
|
1815003WL079920
|
sarjerao ganpat gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087960
|
|
SARJERAO GANAPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANNAD
|
MH-15-003-011-002/491
(WAKI)
|
1815003000NRG24220220241420273
|
22/02/2024
|
rekha sominath janjal
|
1815003WL079936
|
rekha sominath janjal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087954
|
|
Mrs. REKHA SOMINATH JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003000NRG24220220241420054
|
22/02/2024
|
shantabai ajinath gore
|
1815003WL079920
|
shantabai ajinath gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087959
|
|
SHANTABAI AJINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANNAD
|
MH-15-003-011-002/556
(WAKI)
|
1815003000NRG24220220241420052
|
22/02/2024
|
shantabai ajinath gore
|
1815003WL079920
|
shantabai ajinath gore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087958
|
|
SHANTABAI AJINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003000NRG24220220241420058
|
22/02/2024
|
parvatabai dyaneshwar gore
|
1815003WL079920
|
parvatabai dyaneshwar gore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087965
|
|
PARBATABAI DNYANESWAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAD
|
MH-15-003-011-002/564
(WAKI)
|
1815003000NRG24220220241420056
|
22/02/2024
|
parvatabai dyaneshwar gore
|
1815003WL079920
|
parvatabai dyaneshwar gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087964
|
|
PARBATABAI DNYANESWAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNAD
|
MH-15-003-011-002/745
(WAKI)
|
1815003000NRG24220220241420279
|
22/02/2024
|
bhagyashri ankush dhondkar
|
1815003WL079936
|
bhagyashri ankush dhondkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087957
|
|
BHAGYSHRI ANKUSH DHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNAD
|
MH-15-003-011-002/761
(WAKI)
|
1815003000NRG24220220241420280
|
22/02/2024
|
pooja ravindra bansod
|
1815003WL079936
|
pooja ravindra bansod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087956
|
|
POOJA PANDURANG GORE
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANNAD
|
MH-15-003-011-002/778
(WAKI)
|
1815003000NRG24220220241420282
|
22/02/2024
|
aaba jagannath bramhane
|
1815003WL079936
|
aaba jagannath bramhane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087955
|
|
Mr. AABA JAGANNATH BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003000NRG24220220241420062
|
22/02/2024
|
kalpana jayram gore
|
1815003WL079920
|
kalpana jayram gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087963
|
|
KALPANA JAYRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANNAD
|
MH-15-003-011-002/790
(WAKI)
|
1815003000NRG24220220241420060
|
22/02/2024
|
kalpana jayram gore
|
1815003WL079920
|
kalpana jayram gore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087962
|
|
KALPANA JAYRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANNAD
|
MH-15-003-028-001/362
(WAKAD)
|
1815003028NRG24220220241413389
|
22/02/2024
|
SANTOSH KACHARU MANGATE
|
1815003028WL079571
|
SANTOSH KACHARU MANGATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087966
|
|
SANTOSH KACHARU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-011-002/159
(WAKI)
|
1815003000NRG24220220241420269
|
22/02/2024
|
laxmibai ravsaheb chopade
|
1815003WL079936
|
laxmibai ravsaheb chopade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087896
|
|
laxmibai ravsaheb chopade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-011-002/32
(WAKI)
|
1815003000NRG24220220241420073
|
22/02/2024
|
KAMAL BABURAO JANJAL
|
1815003WL079922
|
KAMAL BABURAO JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087895
|
|
KAMAL BABURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-011-002/66
(WAKI)
|
1815003000NRG24220220241420277
|
22/02/2024
|
LAXMIBAI DAMODAR JANJAL
|
1815003WL079936
|
LAXMIBAI DAMODAR JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087893
|
|
LAXMIBAI DAMU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-011-002/705
(WAKI)
|
1815003000NRG24220220241420278
|
22/02/2024
|
VITTHALRAO HIRAJI GORE
|
1815003WL079936
|
VITTHALRAO HIRAJI GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087891
|
|
VITTHALRAO HIRAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-024-001/2953
(KARANJKHEDA)
|
1815003024NRG24200220241398761
|
22/02/2024
|
GANESH SIDHESHWAR BORSE
|
1815003024WL078865
|
GANESH SIDHESHWAR BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087935
|
|
GANESH SIDHESHWAR BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-024-001/2953
(KARANJKHEDA)
|
1815003024NRG24200220241398762
|
22/02/2024
|
MANISHA GANESH BORSE
|
1815003024WL078865
|
MANISHA GANESH BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087938
|
|
Ms. MANISHA GANESH BORSE
|
INDIAN BANK(607105)
|
|
113
|
KANNAD
|
MH-15-003-024-001/3140
(KARANJKHEDA)
|
1815003024NRG24200220241398870
|
22/02/2024
|
SUNIL RAMBHAU DAMRE
|
1815003024WL078876
|
SUNIL RAMBHAU DAMRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087936
|
|
SUNIL RAMBHAU DAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-024-001/3289
(KARANJKHEDA)
|
1815003024NRG24200220241398767
|
22/02/2024
|
SUBHAS DHATATAY BORSE
|
1815003024WL078865
|
SUBHAS DHATATAY BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087934
|
|
SUBHAS DHATATAY BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-024-001/3289
(KARANJKHEDA)
|
1815003024NRG24200220241398768
|
22/02/2024
|
SUREKHA SUBHASH BORSE
|
1815003024WL078865
|
SUREKHA SUBHASH BORSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087937
|
|
SUREKHA SUBHASH BORSE
|
RATNAKAR BANK(607393)
|
|
116
|
KANNAD
|
MH-15-003-024-001/3299
(KARANJKHEDA)
|
1815003024NRG24200220241398769
|
22/02/2024
|
RAJENDRA DHATRATRY BOARSE
|
1815003024WL078865
|
RAJENDRA DHATRATRY BOARSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087933
|
|
Mr. Rajendra Dattatraya Borse
|
INDIAN BANK(607105)
|
|
117
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003028NRG24220220241413385
|
22/02/2024
|
SANGITA KAILAS BADGE
|
1815003028WL079571
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087951
|
|
SANGITA KAILAS BHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANNAD
|
MH-15-003-030-001/13
(JAMDI JA)
|
1815003000NRG24210220241410382
|
22/02/2024
|
mangal santosh solunke
|
1815003WL079421
|
mangal santosh solunke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087953
|
|
mangal santosh solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003000NRG24210220241410384
|
22/02/2024
|
sakhubai uttam solunke
|
1815003WL079421
|
sakhubai uttam solunke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087952
|
|
sakhubai uttam solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-030-001/1305
(JAMDI JA)
|
1815003000NRG24210220241410383
|
22/02/2024
|
uttam rambhau solunke
|
1815003WL079421
|
uttam rambhau solunke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241087948
|
|
uttam rambhau solunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-055-001/632
(AMBA)
|
1815003055NRG24200220241399170
|
22/02/2024
|
DEVIDAS VINAYAK MORE
|
1815003055WL078908
|
DEVIDAS VINAYAK MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087932
|
|
Mr. DEVIDAS VINAYAK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANNAD
|
MH-15-003-055-001/632
(AMBA)
|
1815003055NRG24200220241399168
|
22/02/2024
|
KAILAS VINAYAK MORE
|
1815003055WL078908
|
KAILAS VINAYAK MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087928
|
|
KAILAS VINAYAK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-055-001/98
(AMBA)
|
1815003055NRG24200220241399173
|
22/02/2024
|
DNANESHWST KAILAS BHAWAR
|
1815003055WL078908
|
DNANESHWST KAILAS BHAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087931
|
|
DNANESHWST KAILAS BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-055-001/98
(AMBA)
|
1815003055NRG24200220241399171
|
22/02/2024
|
KAILAS KASHINAT BHAVAR
|
1815003055WL078908
|
KAILAS KASHINAT BHAVAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087929
|
|
KAILAS KASHINAT BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-055-001/98
(AMBA)
|
1815003055NRG24200220241399172
|
22/02/2024
|
LATABAI KAILAS BHAWAR
|
1815003055WL078908
|
LATABAI KAILAS BHAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087930
|
|
LATABAI KAILAS BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-115-001/125
(GGP MALEGAON THOKAL)
|
1815003000NRG24140220241345270
|
22/02/2024
|
SUBHASH KANHIRAM RATHOD
|
1815003WL075760
|
SUBHASH KANHIRAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087926
|
|
SUBHASH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-115-001/135
(GGP MALEGAON THOKAL)
|
1815003000NRG24140220241345271
|
22/02/2024
|
ALKA SUBHASH RATHOD
|
1815003WL075760
|
ALKA SUBHASH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087927
|
|
ALKA SUBHASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-122-001/30
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414611
|
22/02/2024
|
Kaduba Uttamrav Kakade
|
1815003122WL079640
|
Kaduba Uttamrav Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087882
|
|
Kaduba Uttamrav Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-122-001/425
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414617
|
22/02/2024
|
Shankar Fakirchand Kahate
|
1815003122WL079641
|
Shankar Fakirchand Kahate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087887
|
|
SHANKAR FAKIRCHAND K
|
BANK OF BARODA(606985)
|
|
130
|
KANNAD
|
MH-15-003-122-001/430
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414621
|
22/02/2024
|
Babulal Bhaula Bedwal
|
1815003122WL079641
|
Babulal Bhaula Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087880
|
|
Babulal Bhaula Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-122-002/254
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414587
|
22/02/2024
|
JIVAN AMBERSHING GHUNAVAT
|
1815003122WL079638
|
JIVAN AMBERSHING GHUNAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087878
|
|
JIVAN AMBERSHING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-122-002/268
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414588
|
22/02/2024
|
PADAMSING RAMSING CHUNGADE
|
1815003122WL079638
|
PADAMSING RAMSING CHUNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087885
|
|
PADAMSING RAMSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-122-002/293
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414623
|
22/02/2024
|
PUNAM CHOTIRAM KAHATE
|
1815003122WL079641
|
PUNAM CHOTIRAM KAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087881
|
|
PUNAM CHOTIRAM KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-122-002/313
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414625
|
22/02/2024
|
CHRANSINGH KISAN BEDVAL
|
1815003122WL079641
|
CHRANSINGH KISAN BEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087877
|
|
CHRANSINGH KISAN BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-122-002/381
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414627
|
22/02/2024
|
CHANDAN KAPURCHAND SATTAWAN
|
1815003122WL079641
|
CHANDAN KAPURCHAND SATTAWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087884
|
|
CHANDAN KAPURCHAND SATTAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-122-002/416
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414629
|
22/02/2024
|
RAJU SHIVLAL BEDWAL
|
1815003122WL079641
|
RAJU SHIVLAL BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087879
|
|
RAJU SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-122-002/59
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414603
|
22/02/2024
|
Shankar Kacharu Bedval
|
1815003122WL079639
|
Shankar Kacharu Bedval
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087886
|
|
SHANKAR KACHARU BEDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24210220241407458
|
22/02/2024
|
HIRABAI WAMAN BHOSALE
|
1815003136WL079283
|
HIRABAI WAMAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087903
|
|
HIRABAI WAMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24210220241407460
|
22/02/2024
|
HIRABAI WAMAN BHOSALE
|
1815003136WL079283
|
HIRABAI WAMAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087904
|
|
HIRABAI WAMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24210220241407462
|
22/02/2024
|
HIRABAI WAMAN BHOSALE
|
1815003136WL079283
|
HIRABAI WAMAN BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087905
|
|
HIRABAI WAMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24210220241407461
|
22/02/2024
|
WAMAN BHAGINATH BHOSALE
|
1815003136WL079283
|
WAMAN BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087909
|
|
WAMAN BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24210220241407459
|
22/02/2024
|
WAMAN BHAGINATH BHOSALE
|
1815003136WL079283
|
WAMAN BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087910
|
|
WAMAN BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-136-002/40
(WITKHEDA)
|
1815003136NRG24210220241407457
|
22/02/2024
|
WAMAN BHAGINATH BHOSALE
|
1815003136WL079283
|
WAMAN BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087911
|
|
WAMAN BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24210220241407464
|
22/02/2024
|
ARCHANA VIJAY NANGURDE
|
1815003136WL079283
|
ARCHANA VIJAY NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087920
|
|
ARCHANA VIJAY NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24210220241407466
|
22/02/2024
|
ARCHANA VIJAY NANGURDE
|
1815003136WL079283
|
ARCHANA VIJAY NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087919
|
|
ARCHANA VIJAY NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24210220241407468
|
22/02/2024
|
ARCHANA VIJAY NANGURDE
|
1815003136WL079283
|
ARCHANA VIJAY NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087918
|
|
ARCHANA VIJAY NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24210220241407467
|
22/02/2024
|
VIJAY MACHINDRA NANGURDE
|
1815003136WL079283
|
VIJAY MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087908
|
|
VIJAY MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24210220241407465
|
22/02/2024
|
VIJAY MACHINDRA NANGURDE
|
1815003136WL079283
|
VIJAY MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087907
|
|
VIJAY MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-136-002/442
(WITKHEDA)
|
1815003136NRG24210220241407463
|
22/02/2024
|
VIJAY MACHINDRA NANGURDE
|
1815003136WL079283
|
VIJAY MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087906
|
|
VIJAY MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24210220241407470
|
22/02/2024
|
KALPANA KISHOR NANGURDE
|
1815003136WL079283
|
KALPANA KISHOR NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087917
|
|
KALPANA KISHOR NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24210220241407472
|
22/02/2024
|
KALPANA KISHOR NANGURDE
|
1815003136WL079283
|
KALPANA KISHOR NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087916
|
|
KALPANA KISHOR NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24210220241407474
|
22/02/2024
|
KALPANA KISHOR NANGURDE
|
1815003136WL079283
|
KALPANA KISHOR NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087915
|
|
KALPANA KISHOR NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24210220241407473
|
22/02/2024
|
KISHOR MACHINDRA NANGURDE
|
1815003136WL079283
|
KISHOR MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087899
|
|
KISHOR MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24210220241407471
|
22/02/2024
|
KISHOR MACHINDRA NANGURDE
|
1815003136WL079283
|
KISHOR MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087898
|
|
KISHOR MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KANNAD
|
MH-15-003-136-002/443
(WITKHEDA)
|
1815003136NRG24210220241407469
|
22/02/2024
|
KISHOR MACHINDRA NANGURDE
|
1815003136WL079283
|
KISHOR MACHINDRA NANGURDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087897
|
|
KISHOR MACHINDRA NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24210220241407475
|
22/02/2024
|
RAMNATH BHAGINATH BHOSALE
|
1815003136WL079283
|
RAMNATH BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087914
|
|
RAMNATH BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24210220241407477
|
22/02/2024
|
RAMNATH BHAGINATH BHOSALE
|
1815003136WL079283
|
RAMNATH BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087913
|
|
RAMNATH BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24210220241407479
|
22/02/2024
|
RAMNATH BHAGINATH BHOSALE
|
1815003136WL079283
|
RAMNATH BHAGINATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087912
|
|
RAMNATH BHAGINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24210220241407480
|
22/02/2024
|
USHABAI RAMNATH BHOSALE
|
1815003136WL079283
|
USHABAI RAMNATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087902
|
|
USHABAI RAMNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24210220241407478
|
22/02/2024
|
USHABAI RAMNATH BHOSALE
|
1815003136WL079283
|
USHABAI RAMNATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087901
|
|
USHABAI RAMNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-136-002/46
(WITKHEDA)
|
1815003136NRG24210220241407476
|
22/02/2024
|
USHABAI RAMNATH BHOSALE
|
1815003136WL079283
|
USHABAI RAMNATH BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087900
|
|
USHABAI RAMNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
162
|
KANNAD
|
MH-15-003-122-001/113
(PALASKHEDA KHAPAR)
|
1815003122NRG24220220241414607
|
22/02/2024
|
Balasaheb Mansub kakade
|
1815003122WL079640
|
Balasaheb Mansub kakade
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241088855
|
|
Balasaheb Mansub kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233688
|
233688
|
|
|
|
|
|
|
|