|
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-15-003-081-001/1217
(JEHUR)
|
1815003081NRG24111220230874698
|
11/12/2023
|
SHESHRAO NAMDEV PAWAR
|
1815003081WL050212
|
SHESHRAO NAMDEV PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244620
|
|
SHESHRAO NAMDEO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-092-001/646
(GAVHALI)
|
1815003000NRG24111220230875496
|
11/12/2023
|
RAVINDRA PRAKASH KALE
|
1815003WL050245
|
RAVINDRA PRAKASH KALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244629
|
|
Mr. RAVINDRA PRAKASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24111220230869121
|
11/12/2023
|
RUKHAMABAI SOMNATH SALVE
|
1815003WL049963
|
RUKHAMABAI SOMNATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244632
|
|
RUKHAMABAI SOMNATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230864055
|
11/12/2023
|
KAILAS PANDURANG PAWAR
|
1815003WL049662
|
KAILAS PANDURANG PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244684
|
|
KAILAS PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230864058
|
11/12/2023
|
MOHAN KAILAS PAWAR
|
1815003WL049662
|
MOHAN KAILAS PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244690
|
|
Mr. Mohan Kailas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863818
|
11/12/2023
|
NIKHUL RAOSAHEB TAYADE
|
1815003WL049641
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244685
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-028-001/332
(WAKAD)
|
1815003028NRG24091220230863126
|
11/12/2023
|
KALABAI PANDURANG SONNE
|
1815003028WL049582
|
KALABAI PANDURANG SONNE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244635
|
|
KALABAI PANDURANG SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-028-001/376
(WAKAD)
|
1815003028NRG24091220230863072
|
11/12/2023
|
RAMAJI GANPAT SAVLE
|
1815003028WL049577
|
RAMAJI GANPAT SAVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244683
|
|
RAMAJI GANPAT SAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003028NRG24051220230830061
|
11/12/2023
|
JANAKABAI NIRUTTI PHAKADE
|
1815003028WL048115
|
JANAKABAI NIRUTTI PHAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244686
|
|
JANKI NIURUTTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNAD
|
MH-15-003-028-001/752
(WAKAD)
|
1815003028NRG24051220230830074
|
11/12/2023
|
ASHWINI BHIKAN DANDGE
|
1815003028WL048115
|
ASHWINI BHIKAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244689
|
|
ASHWINI BHIKAN DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNAD
|
MH-15-003-028-001/752
(WAKAD)
|
1815003028NRG24091220230863095
|
11/12/2023
|
ASHWINI BHIKAN DANDGE
|
1815003028WL049577
|
ASHWINI BHIKAN DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244688
|
|
ASHWINI BHIKAN DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-028-001/752
(WAKAD)
|
1815003028NRG24091220230863094
|
11/12/2023
|
BHIKAN TUKARAM DANDGE
|
1815003028WL049577
|
BHIKAN TUKARAM DANDGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244630
|
|
BHIKAN TUKARAM DANDA
|
BANK OF BARODA(606985)
|
|
13
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24111220230869000
|
11/12/2023
|
UTTAM KISAN KHARAT
|
1815003WL049948
|
UTTAM KISAN KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244631
|
|
UTTAM KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-071-001/408
(MUNDWADI)
|
1815003071NRG24081220230859657
|
11/12/2023
|
AKSHAY POPAT BARGAL
|
1815003071WL049389
|
AKSHAY POPAT BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702244687
|
|
Mr. Akshay Popat Bargal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-071-001/408
(MUNDWADI)
|
1815003071NRG24081220230859656
|
11/12/2023
|
PRAJWAL POPAT BARGAL
|
1815003071WL049389
|
PRAJWAL POPAT BARGAL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702244633
|
|
Mr. PRAJVAL POPAT BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-071-001/408
(MUNDWADI)
|
1815003071NRG24081220230859655
|
11/12/2023
|
SUMANBAI POPAT BARGEL
|
1815003071WL049389
|
SUMANBAI POPAT BARGEL
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702244634
|
|
SUMANBAI POPAT BARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24111220230869120
|
11/12/2023
|
BAJABAI AALAJI SALVE
|
1815003WL049963
|
BAJABAI AALAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244803
|
|
BAJABAI AALAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24111220230869119
|
11/12/2023
|
SOMNATH AAHELAJI SALVE
|
1815003WL049963
|
SOMNATH AAHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244802
|
|
SOMNATH AAHELAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-009-001/660
(LOHGAON)
|
1815003000NRG24111220230869135
|
11/12/2023
|
SONALI BHGWAT SALVE
|
1815003WL049963
|
SONALI BHGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244804
|
|
SONALI BHGWAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003028NRG24051220230830037
|
11/12/2023
|
KOTIK MAHADU MURMUDE
|
1815003028WL048115
|
KOTIK MAHADU MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244868
|
|
KOTIK MAHADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24051220230830047
|
11/12/2023
|
DHONDIRAM AAJINATH BHADGE
|
1815003028WL048115
|
DHONDIRAM AAJINATH BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244609
|
|
DHONDIRAM AAJINATH BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24091220230863061
|
11/12/2023
|
DHONDIRAM AAJINATH BHADGE
|
1815003028WL049577
|
DHONDIRAM AAJINATH BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244608
|
|
DHONDIRAM AAJINATH BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-028-001/340
(WAKAD)
|
1815003028NRG24091220230863068
|
11/12/2023
|
ALKABAI KARBHARI DANDGE
|
1815003028WL049577
|
ALKABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244610
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003028NRG24051220230830060
|
11/12/2023
|
NIRUTTI NAGORAO PHAKADE
|
1815003028WL048115
|
NIRUTTI NAGORAO PHAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244611
|
|
NIRUTTI NAGORAO PHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24051220230830067
|
11/12/2023
|
NANUBAI VITTHAL MANGATE
|
1815003028WL048115
|
NANUBAI VITTHAL MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244869
|
|
NANUBAI VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24091220230863079
|
11/12/2023
|
NANUBAI VITTHAL MANGATE
|
1815003028WL049577
|
NANUBAI VITTHAL MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244870
|
|
NANUBAI VITTHAL MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-028-001/618
(WAKAD)
|
1815003028NRG24091220230863078
|
11/12/2023
|
VITTHAL SAMPAT MANGATE
|
1815003028WL049577
|
VITTHAL SAMPAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244718
|
|
VITTHAL SAMPAT MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-030-001/1100
(JAMDI JA)
|
1815003000NRG24111220230869043
|
11/12/2023
|
PAWAN KARBHARI DEVRE
|
1815003WL049954
|
PAWAN KARBHARI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244872
|
|
PAWAN KARBHARI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24111220230869015
|
11/12/2023
|
SUBHASH RAMRAO WAGH
|
1815003WL049951
|
SUBHASH RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244865
|
|
SUBHASH RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24111220230869016
|
11/12/2023
|
VACHHALABAI SUBHASH WAGH
|
1815003WL049951
|
VACHHALABAI SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244871
|
|
VACHHALABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-030-001/35
(JAMDI JA)
|
1815003000NRG24111220230869047
|
11/12/2023
|
KALPANA BAJIRAO DEVRE
|
1815003WL049954
|
KALPANA BAJIRAO DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244717
|
|
KALPANA BAJIRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-034-001/22
(DAHIGAON)
|
1815003000NRG24111220230868952
|
11/12/2023
|
RAJENDRA KAUTIK MANGATE
|
1815003WL049944
|
RAJENDRA KAUTIK MANGATE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244867
|
|
RAJENDRA KAUTIK MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003051NRG24081220230853351
|
11/12/2023
|
RAJU EKNATH ARTE
|
1815003051WL049073
|
RAJU EKNATH ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244811
|
|
Mr. RAJU EKNATH AARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003051NRG24081220230853352
|
11/12/2023
|
REKHABAI RAJU ARTE
|
1815003051WL049073
|
REKHABAI RAJU ARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244725
|
|
Mrs. REKHABAI RAJU ARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24081220230853376
|
11/12/2023
|
CHANDRABHAGABAI PANDURANG GADEKAR
|
1815003051WL049073
|
CHANDRABHAGABAI PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244814
|
|
CHANDRABHAGABAI PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24081220230853375
|
11/12/2023
|
PANDURANG KASHINATH GADEKAR
|
1815003051WL049073
|
PANDURANG KASHINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244809
|
|
PANDURANG KASHINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24081220230853377
|
11/12/2023
|
VISHNU PANDURANG GADEKAR
|
1815003051WL049073
|
VISHNU PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244815
|
|
VISHNU PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003051NRG24081220230853408
|
11/12/2023
|
GANESH DADA KHAMBAT
|
1815003051WL049073
|
GANESH DADA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244810
|
|
Mr. GANESH DADA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANNAD
|
MH-15-003-052-001/708
(KALANKI)
|
1815003052NRG24071220230842943
|
11/12/2023
|
KALPANA RAHUL THORAT
|
1815003052WL048689
|
KALPANA RAHUL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244854
|
|
KALPANA RAHUL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-052-001/708
(KALANKI)
|
1815003052NRG24071220230842942
|
11/12/2023
|
RAHUL PUNJAHARI THORAT
|
1815003052WL048689
|
RAHUL PUNJAHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244853
|
|
RAHUL PUNJAHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003081NRG24111220230874700
|
11/12/2023
|
GANESH SHESHARAO PAWAR
|
1815003081WL050212
|
GANESH SHESHARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244862
|
|
GANESH SHESHRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003081NRG24111220230874699
|
11/12/2023
|
SUNITA SHESHARAO PAWAR
|
1815003081WL050212
|
SUNITA SHESHARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244863
|
|
SUNITA SHESHARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-081-001/1217
(JEHUR)
|
1815003081NRG24111220230874701
|
11/12/2023
|
URMILA GANESH PAWAR
|
1815003081WL050212
|
URMILA GANESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244864
|
|
URMILA GANESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003081NRG24111220230874403
|
11/12/2023
|
MANGESH SAMPAT GAIKWAD
|
1815003081WL050204
|
MANGESH SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244861
|
|
MANGESH SAMPAT GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003081NRG24111220230874401
|
11/12/2023
|
PRADEEP SAMPAT GAIKWAD
|
1815003081WL050204
|
PRADEEP SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244860
|
|
PRADEEP SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003081NRG24111220230874400
|
11/12/2023
|
SANGITABAI SAMPAT GAIKWAD
|
1815003081WL050204
|
SANGITABAI SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244857
|
|
SANGITABAI SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003081NRG24111220230874713
|
11/12/2023
|
MAHESH BHAGWAN PAWAR
|
1815003081WL050212
|
MAHESH BHAGWAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244858
|
|
MAHESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003081NRG24111220230875027
|
11/12/2023
|
MAHESH BHAGWAN PAWAR
|
1815003081WL050221
|
MAHESH BHAGWAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244859
|
|
MAHESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230873317
|
11/12/2023
|
RAOSAHEB VITHHAL SHINDE
|
1815003081WL050167
|
RAOSAHEB VITHHAL SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244855
|
|
RAOSAHEB VITHHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230875047
|
11/12/2023
|
RAOSAHEB VITHHAL SHINDE
|
1815003081WL050221
|
RAOSAHEB VITHHAL SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244856
|
|
RAOSAHEB VITHHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24071120230716548
|
11/12/2023
|
MANGALBAI SUBHASH DONGARJAL
|
1815003086WL041582
|
MANGALBAI SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244820
|
|
MANGALBAI SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24071120230716551
|
11/12/2023
|
POOJA RANJIT DONGARJAL
|
1815003086WL041582
|
POOJA RANJIT DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244837
|
|
POOJA RANJIT DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24071120230716552
|
11/12/2023
|
POOJA YOGESH DONGARJAL
|
1815003086WL041582
|
POOJA YOGESH DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244838
|
|
POOJA YOGESH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24071120230716550
|
11/12/2023
|
RANJIT SUBHASH DONGARJAL
|
1815003086WL041582
|
RANJIT SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244833
|
|
RANJIT SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24071120230716549
|
11/12/2023
|
YOGESH SUBHASH DONGARJAL
|
1815003086WL041582
|
YOGESH SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244828
|
|
YOGESH SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003086NRG24071120230716430
|
11/12/2023
|
RAMESH RATAN PAWAR
|
1815003086WL041579
|
RAMESH RATAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244822
|
|
RAMESH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24071120230716559
|
11/12/2023
|
GOKUL GARBAD GHUSINGE
|
1815003086WL041582
|
GOKUL GARBAD GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244818
|
|
GOKUL GARBAD GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24071120230716560
|
11/12/2023
|
VILAS GOKUL GUSINGE
|
1815003086WL041582
|
VILAS GOKUL GUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244836
|
|
VILAS GOKUL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-086-002/52
(SIRASGAON)
|
1815003086NRG24071120230716404
|
11/12/2023
|
KIRAN TARACHAND RATHOD
|
1815003086WL041578
|
KIRAN TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244719
|
|
Mr. Kiran Tarachand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24071120230716409
|
11/12/2023
|
VAISHALI RUMDEV RATHOD
|
1815003086WL041578
|
VAISHALI RUMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244834
|
|
VAISHALI RUMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-090-001/1069
(CHAPANER)
|
1815003000NRG24111220230875099
|
11/12/2023
|
HARIDAS AALU RATHOD
|
1815003WL050228
|
HARIDAS AALU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244819
|
|
HARIDAS AALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-090-001/1069
(CHAPANER)
|
1815003000NRG24111220230875100
|
11/12/2023
|
KALU HARIDAS RATHOD
|
1815003WL050228
|
KALU HARIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244825
|
|
KALU HARIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-090-001/1222
(CHAPANER)
|
1815003000NRG24111220230875111
|
11/12/2023
|
KASHABAI WALMIK PAWAR
|
1815003WL050228
|
KASHABAI WALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244721
|
|
KASHABAI WALMIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-090-001/1222
(CHAPANER)
|
1815003000NRG24111220230875112
|
11/12/2023
|
SHARADA KISHOR PAWAR
|
1815003WL050228
|
SHARADA KISHOR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244831
|
|
SHARADA KISHOR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-090-001/1316
(CHAPANER)
|
1815003000NRG24111220230875132
|
11/12/2023
|
MANGALBAI SURESH PAWAR
|
1815003WL050228
|
MANGALBAI SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244821
|
|
MANGALBAI SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-090-001/1316
(CHAPANER)
|
1815003000NRG24111220230875131
|
11/12/2023
|
VINOD SURESH PAWAR
|
1815003WL050228
|
VINOD SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244826
|
|
VINOD SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24111220230875151
|
11/12/2023
|
BABASAHEB NARAYAN JADHAV
|
1815003WL050228
|
BABASAHEB NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244823
|
|
BABASAHEB NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24111220230875154
|
11/12/2023
|
MACHINDER NARAYAN JADHAV
|
1815003WL050228
|
MACHINDER NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244824
|
|
MACHINDER NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-090-001/737
(CHAPANER)
|
1815003000NRG24111220230875175
|
11/12/2023
|
MATHURABAI GANPAT PAWAR
|
1815003WL050228
|
MATHURABAI GANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244829
|
|
MATHURABAI GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-090-001/737
(CHAPANER)
|
1815003000NRG24111220230875176
|
11/12/2023
|
PRAVIN GANPAT PAWAR
|
1815003WL050228
|
PRAVIN GANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244830
|
|
PRAVIN GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24111220230875178
|
11/12/2023
|
BHIMABAI NARAYAN SHINDE
|
1815003WL050228
|
BHIMABAI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244722
|
|
BHIMABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24111220230875179
|
11/12/2023
|
KISHOR NARAYAN SHINDE
|
1815003WL050228
|
KISHOR NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244720
|
|
KISHOR NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24111220230875177
|
11/12/2023
|
NARAYAN GOVINDA SHINDE
|
1815003WL050228
|
NARAYAN GOVINDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244724
|
|
NARAYAN GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24111220230875181
|
11/12/2023
|
Rekhabai Kishor Shinde
|
1815003WL050228
|
Rekhabai Kishor Shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244723
|
|
Rekhabai Kishor Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24111220230875180
|
11/12/2023
|
SARITA RAMESH SHINDE
|
1815003WL050228
|
SARITA RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244827
|
|
SARITA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24111220230875421
|
11/12/2023
|
MANISHA SUBHASH NIKAM
|
1815003WL050244
|
MANISHA SUBHASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244745
|
|
MANISHA SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24111220230875419
|
11/12/2023
|
NANADABAI SHAINATH NIKAM
|
1815003WL050244
|
NANADABAI SHAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244757
|
|
NANADABAI SHAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24111220230875422
|
11/12/2023
|
SAMADHAN SAINATH NIKAM
|
1815003WL050244
|
SAMADHAN SAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244742
|
|
SAMADHAN SAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24111220230875423
|
11/12/2023
|
SHOBA SAMADHAN NIKAM
|
1815003WL050244
|
SHOBA SAMADHAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244782
|
|
SHOBA SAMADHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24111220230875420
|
11/12/2023
|
SUBHASH SAINAT NIKAM
|
1815003WL050244
|
SUBHASH SAINAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244741
|
|
SUBHASH SAINAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24111220230875427
|
11/12/2023
|
NARAYAN KACHRU NIKAM
|
1815003WL050244
|
NARAYAN KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244731
|
|
NARAYAN KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24111220230875461
|
11/12/2023
|
ALKA DNYANESHVAR NIKAM
|
1815003WL050245
|
ALKA DNYANESHVAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244772
|
|
ALKA DNYANESHVAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24111220230875460
|
11/12/2023
|
DNYANESHVAR KISAN NIKAM
|
1815003WL050245
|
DNYANESHVAR KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244756
|
|
DNYANESHVAR KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24111220230875354
|
11/12/2023
|
JAGANNATH KARBHARI NIKAM
|
1815003WL050243
|
JAGANNATH KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244752
|
|
JAGANNATH KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-092-001/207
(GAVHALI)
|
1815003000NRG24111220230875465
|
11/12/2023
|
BAJIRAO RAIBHAN KADAM
|
1815003WL050245
|
BAJIRAO RAIBHAN KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244730
|
|
BAJIRAO RAIBHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24111220230875466
|
11/12/2023
|
NARAYAM JAGANNATH NIKAM
|
1815003WL050245
|
NARAYAM JAGANNATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244751
|
|
NARAYAM JAGANNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24111220230875467
|
11/12/2023
|
SHOBHA NARAYAM NIKAM
|
1815003WL050245
|
SHOBHA NARAYAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244735
|
|
SHOBHA NARAYAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-092-001/214
(GAVHALI)
|
1815003000NRG24111220230875363
|
11/12/2023
|
CHANDRABHAN TRIMBAK KALE
|
1815003WL050243
|
CHANDRABHAN TRIMBAK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244763
|
|
CHANDRABHAN TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-092-001/214
(GAVHALI)
|
1815003000NRG24111220230875364
|
11/12/2023
|
LAXMIBAI CHANDRABHAN KALE
|
1815003WL050243
|
LAXMIBAI CHANDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244792
|
|
LAXMIBAI CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-092-001/216
(GAVHALI)
|
1815003000NRG24111220230875367
|
11/12/2023
|
SAVITA BABASAHEB KALE
|
1815003WL050243
|
SAVITA BABASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244732
|
|
SAVITA BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24111220230875520
|
11/12/2023
|
EKNATH KACHRU NIKAM
|
1815003WL050247
|
EKNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244753
|
|
MR EKANATH KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24111220230875523
|
11/12/2023
|
EKNATH KACHRU NIKAM
|
1815003WL050247
|
EKNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244754
|
|
MR EKANATH KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24111220230875375
|
11/12/2023
|
EKNATH RAJARAM NIKAM
|
1815003WL050243
|
EKNATH RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244760
|
|
EKNATH RAJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24111220230875374
|
11/12/2023
|
RANJANA EKNATH NIKAM
|
1815003WL050243
|
RANJANA EKNATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244790
|
|
RANJANA EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-092-001/35
(GAVHALI)
|
1815003000NRG24111220230875381
|
11/12/2023
|
RUKHAMAN KRUSHANA NIKAM
|
1815003WL050243
|
RUKHAMAN KRUSHANA NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244740
|
|
RUKHAMAN KRUSHANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-092-001/38
(GAVHALI)
|
1815003000NRG24111220230875432
|
11/12/2023
|
BHAGUBAI BABURAO NIKAM
|
1815003WL050244
|
BHAGUBAI BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244768
|
|
BHAGUBAI BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24111220230875388
|
11/12/2023
|
ASHITOSH BALU NIKAM
|
1815003WL050243
|
ASHITOSH BALU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244789
|
|
ASHITOSH BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24111220230875387
|
11/12/2023
|
CHITRA BALU NIKAM
|
1815003WL050243
|
CHITRA BALU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244729
|
|
CHITRA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24111220230875434
|
11/12/2023
|
DNYNESHVER KARBHARI NIKAM
|
1815003WL050244
|
DNYNESHVER KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244775
|
|
DNYNESHVER KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24111220230875480
|
11/12/2023
|
JANABAI PRAKASH KALE
|
1815003WL050245
|
JANABAI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244783
|
|
JANABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24111220230875534
|
11/12/2023
|
VIMALBAI DIPCHAND GYAWAT
|
1815003WL050247
|
VIMALBAI DIPCHAND GYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244764
|
|
VIMALBAI DIPCHAND GYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24111220230875536
|
11/12/2023
|
VIMALBAI DIPCHAND GYAWAT
|
1815003WL050247
|
VIMALBAI DIPCHAND GYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244765
|
|
VIMALBAI DIPCHAND GYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-092-001/522
(GAVHALI)
|
1815003000NRG24111220230875540
|
11/12/2023
|
RINA RAMESH NIKAM
|
1815003WL050247
|
RINA RAMESH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244796
|
|
RINA RAMESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24111220230875439
|
11/12/2023
|
ANITA SANTODH KADAM
|
1815003WL050244
|
ANITA SANTODH KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244769
|
|
ANITA SANTODH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24111220230875484
|
11/12/2023
|
SANTOSH BAJIRAO KADAM
|
1815003WL050245
|
SANTOSH BAJIRAO KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244761
|
|
SANTOSH BAJIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG24111220230875544
|
11/12/2023
|
MIRABAI NAVNATH NIKAM
|
1815003WL050247
|
MIRABAI NAVNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244766
|
|
MIRABAI NAVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG24111220230875546
|
11/12/2023
|
MIRABAI NAVNATH NIKAM
|
1815003WL050247
|
MIRABAI NAVNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244767
|
|
MIRABAI NAVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG24111220230875545
|
11/12/2023
|
NAVNATH KACHRU NIKAM
|
1815003WL050247
|
NAVNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244747
|
|
NAVNATH KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-092-001/53
(GAVHALI)
|
1815003000NRG24111220230875543
|
11/12/2023
|
NAVNATH KACHRU NIKAM
|
1815003WL050247
|
NAVNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244748
|
|
NAVNATH KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-092-001/558
(GAVHALI)
|
1815003000NRG24111220230875486
|
11/12/2023
|
UJWALA GANESH CHAVAN
|
1815003WL050245
|
UJWALA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244795
|
|
UJWALA GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24111220230875555
|
11/12/2023
|
GANESH BHIKAN CHAVAN
|
1815003WL050247
|
GANESH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244779
|
|
GANESH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24111220230875558
|
11/12/2023
|
PRAVIN BHIKAN CHAVAN
|
1815003WL050247
|
PRAVIN BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244791
|
|
PRAVIN BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24111220230875557
|
11/12/2023
|
SANTOSH BHIKAN CHAVAN
|
1815003WL050247
|
SANTOSH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244780
|
|
SANTOSH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24111220230875556
|
11/12/2023
|
SAVITA GANESH CHAVAN
|
1815003WL050247
|
SAVITA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244793
|
|
Miss. Savita Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANNAD
|
MH-15-003-092-001/594
(GAVHALI)
|
1815003000NRG24111220230875450
|
11/12/2023
|
ROHINI SUNIL NIKAM
|
1815003WL050244
|
ROHINI SUNIL NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244777
|
|
ROHINI SUNIL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KANNAD
|
MH-15-003-092-001/636
(GAVHALI)
|
1815003000NRG24111220230875493
|
11/12/2023
|
NANASAHEB BABURAO NIKAM
|
1815003WL050245
|
NANASAHEB BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244739
|
|
NANASAHEB BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-092-001/636
(GAVHALI)
|
1815003000NRG24111220230875451
|
11/12/2023
|
SUVARNA NANASAHEB NIKAM
|
1815003WL050244
|
SUVARNA NANASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244778
|
|
SUVARNA NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-092-001/657
(GAVHALI)
|
1815003000NRG24111220230875499
|
11/12/2023
|
AAKANSHA KIRAN CHAVAN
|
1815003WL050245
|
AAKANSHA KIRAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244798
|
|
AAKANSHA KIRAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KANNAD
|
MH-15-003-092-001/657
(GAVHALI)
|
1815003000NRG24111220230875498
|
11/12/2023
|
KIRAN SHIVAJI CHAVAN
|
1815003WL050245
|
KIRAN SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244794
|
|
KIRAN SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24111220230875564
|
11/12/2023
|
AABARAO KISAN NIKAM
|
1815003WL050247
|
AABARAO KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244746
|
|
AABARAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24111220230875565
|
11/12/2023
|
PARIGHABAI AABARAO NIKAM
|
1815003WL050247
|
PARIGHABAI AABARAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244733
|
|
PARIGHABAI AABARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24111220230875410
|
11/12/2023
|
VAISHALI DATTATRAY NIKAM
|
1815003WL050243
|
VAISHALI DATTATRAY NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244776
|
|
VAISHALI DATTATRAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KANNAD
|
MH-15-003-092-001/669
(GAVHALI)
|
1815003000NRG24111220230875412
|
11/12/2023
|
KALYANI VIKAS NIKAM
|
1815003WL050243
|
KALYANI VIKAS NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244800
|
|
KALYANI VIKAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANNAD
|
MH-15-003-092-001/669
(GAVHALI)
|
1815003000NRG24111220230875411
|
11/12/2023
|
VIKAS KAKASAHEB NIKAM
|
1815003WL050243
|
VIKAS KAKASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244799
|
|
VIKAS KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24111220230875452
|
11/12/2023
|
SAGAR NARAYAN NIKAM
|
1815003WL050244
|
SAGAR NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244770
|
|
SAGAR NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24111220230875453
|
11/12/2023
|
SUNITA SAGAR NIKAM
|
1815003WL050244
|
SUNITA SAGAR NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244797
|
|
SUNITA SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24111220230875601
|
11/12/2023
|
VAISHALI VIJAY THORAT
|
1815003WL050249
|
VAISHALI VIJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244737
|
|
VAISHALI VIJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24111220230875600
|
11/12/2023
|
VIJAY SHANKAR THORAT
|
1815003WL050249
|
VIJAY SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244755
|
|
VIJAY SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003000NRG24111220230875607
|
11/12/2023
|
GAUROV MACHINDRA GAYAKE
|
1815003WL050249
|
GAUROV MACHINDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244734
|
|
GAURAV MACHINDRANATH GAIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003000NRG24111220230875608
|
11/12/2023
|
PUNAM DEVENDRA GAYAKE
|
1815003WL050249
|
PUNAM DEVENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244774
|
|
PUNAM DEVENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003000NRG24111220230875611
|
11/12/2023
|
RUSTAM NARAYAN GAYAKE
|
1815003WL050249
|
RUSTAM NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244736
|
|
RUSTUM NARAYAN GAIKE
|
BANK OF INDIA(508505)
|
|
132
|
KANNAD
|
MH-15-003-098-001/42
(KHAMGAON)
|
1815003000NRG24111220230875612
|
11/12/2023
|
SUNITA RUSTAM GAYAKE
|
1815003WL050249
|
SUNITA RUSTAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244773
|
|
SUNITA RUSTAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-100-001/1618
(AURALA)
|
1815003000NRG24111220230870610
|
11/12/2023
|
MANDABAI DAGADU PAWAR
|
1815003WL050042
|
MANDABAI DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244758
|
|
MANDABAI DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24111220230870587
|
11/12/2023
|
VIDDHYABAI VIJAY JAGTAP
|
1815003WL050041
|
VIDDHYABAI VIJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244759
|
|
VIDDHYABAI VIJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24111220230870600
|
11/12/2023
|
RANJANA CHANDRAKANT DESHMUKH
|
1815003WL050041
|
RANJANA CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244744
|
|
RANJANA CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24111220230870601
|
11/12/2023
|
SANGRAM CHANDRAKANT DESHMUKH
|
1815003WL050041
|
SANGRAM CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244788
|
|
SANGRAM CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875656
|
11/12/2023
|
ASHABAI ASHOK GAVANDE
|
1815003WL050252
|
ASHABAI ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244852
|
|
ASHABAI ASHOK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875659
|
11/12/2023
|
ASHABAI ASHOK GAVANDE
|
1815003WL050252
|
ASHABAI ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702244851
|
|
ASHABAI ASHOK GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875660
|
11/12/2023
|
PRADIP ASHOK GAVANDE
|
1815003WL050252
|
PRADIP ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702244841
|
|
PRADEEP ASHOK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875657
|
11/12/2023
|
PRADIP ASHOK GAVANDE
|
1815003WL050252
|
PRADIP ASHOK GAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244842
|
|
PRADEEP ASHOK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24111220230875688
|
11/12/2023
|
JANA BAI RAIBHAN GUDDPE
|
1815003WL050252
|
JANA BAI RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244848
|
|
JANA BAI RAIBHAN GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24111220230875692
|
11/12/2023
|
JANA BAI RAIBHAN GUDDPE
|
1815003WL050252
|
JANA BAI RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
16/12/2023
|
|
8702244847
|
|
JANA BAI RAIBHAN GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24111220230875691
|
11/12/2023
|
KAUTIK RAIBHAN GUDDPE
|
1815003WL050252
|
KAUTIK RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
16/12/2023
|
|
8702244840
|
|
KAUTIK RAIBHAN GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24111220230875687
|
11/12/2023
|
KAUTIK RAIBHAN GUDDPE
|
1815003WL050252
|
KAUTIK RAIBHAN GUDDPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244839
|
|
KAUTIK RAIBHAN GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24111220230875689
|
11/12/2023
|
MANISHA KAUTIK GUDDPE
|
1815003WL050252
|
MANISHA KAUTIK GUDDPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244845
|
|
MANISHA KAUTIK GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-107-001/44
(NIMDONGRI)
|
1815003000NRG24111220230875693
|
11/12/2023
|
MANISHA KAUTIK GUDDPE
|
1815003WL050252
|
MANISHA KAUTIK GUDDPE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
16/12/2023
|
|
8702244846
|
|
MANISHA KAUTIK GUDDPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-107-001/459
(NIMDONGRI)
|
1815003000NRG24111220230875772
|
11/12/2023
|
SUNITA KAKASAHEB GANORKAR
|
1815003WL050253
|
SUNITA KAKASAHEB GANORKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244849
|
|
SUNITA KAKASAHEB GANORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003110NRG24111220230874350
|
11/12/2023
|
JALIL FARUKKHA PATHAN
|
1815003110WL050202
|
JALIL FARUKKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244805
|
|
JALIL FARUKKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003110NRG24111220230874353
|
11/12/2023
|
RUKSANABI JALILKHA PATHAN
|
1815003110WL050202
|
RUKSANABI JALILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244806
|
|
RUKHSANA BEE JALILKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215022
|
215022
|
|
|
|
|
|
|
|
|
150
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24111220230875897
|
11/12/2023
|
KADUBAI PRAKASH GHORPADE
|
1815003WL050258
|
KADUBAI PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244682
|
|
KADUBAI PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-018-001/146
(RAMPURWADI)
|
1815003000NRG24111220230875898
|
11/12/2023
|
MADHUKAR PRAKASH GHORPADE
|
1815003WL050258
|
MADHUKAR PRAKASH GHORPADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244709
|
|
MADHUKAR PRAKASH GHORPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003081NRG24111220230875028
|
11/12/2023
|
GITA MAHESH PAWAR
|
1815003081WL050221
|
GITA MAHESH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244638
|
|
GITA MAHESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KANNAD
|
MH-15-003-081-001/396
(JEHUR)
|
1815003081NRG24111220230875285
|
11/12/2023
|
BHAU WALMIK PAWAR
|
1815003081WL050236
|
BHAU WALMIK PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244641
|
|
BHAU WALMIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-081-001/396
(JEHUR)
|
1815003081NRG24111220230875286
|
11/12/2023
|
POOJA BHAUSAHEB PAWAR
|
1815003081WL050236
|
POOJA BHAUSAHEB PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244715
|
|
POOJA BHAUSAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230875049
|
11/12/2023
|
PRAVIN RAOSAHEB SHINDE
|
1815003081WL050221
|
PRAVIN RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244637
|
|
PRAVIN RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230873319
|
11/12/2023
|
PRAVIN RAOSAHEB SHINDE
|
1815003081WL050167
|
PRAVIN RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244636
|
|
PRAVIN RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003081NRG24111220230875050
|
11/12/2023
|
VAISHALI PRAVIN SHINDE
|
1815003081WL050221
|
VAISHALI PRAVIN SHINDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244640
|
|
VAISHALI PRAVIN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KANNAD
|
MH-15-003-092-001/154
(GAVHALI)
|
1815003000NRG24111220230875458
|
11/12/2023
|
Kusumbai Nivrutti Nikam
|
1815003WL050245
|
Kusumbai Nivrutti Nikam
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244643
|
|
Kusumbai Nivrutti Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003098NRG24091220230864190
|
11/12/2023
|
DNYANESHWAR RAWAN KAVDE
|
1815003098WL049680
|
DNYANESHWAR RAWAN KAVDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244639
|
|
DNYANESHWAR RAUSAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003000NRG24111220230875606
|
11/12/2023
|
SHAILABAI MACHINDRA GAYAKE
|
1815003WL050249
|
SHAILABAI MACHINDRA GAYAKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244716
|
|
SHAILABAI MACHINDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003000NRG24111220230875622
|
11/12/2023
|
PAVAN BABASAHEB GAYKE
|
1815003WL050249
|
PAVAN BABASAHEB GAYKE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244642
|
|
PAVAN BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
162
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24091220230864202
|
11/12/2023
|
SUNITA SANJAY KAVDE
|
1815003098WL049680
|
SUNITA SANJAY KAVDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244706
|
|
SUNITA SANJAY KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24071120230716561
|
11/12/2023
|
KAILAS GOKUL GHUSINGE
|
1815003086WL041582
|
KAILAS GOKUL GHUSINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244666
|
|
MR KAILAS GOKUL GHUSINGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24071120230716558
|
11/12/2023
|
TARABAI GOKUL GHUSINGE
|
1815003086WL041582
|
TARABAI GOKUL GHUSINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244650
|
|
MRS TARABAI GOKUL GHUSHINGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24071120230716405
|
11/12/2023
|
MULCHAND BHIMA RATHOD
|
1815003086WL041578
|
MULCHAND BHIMA RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244648
|
|
MULCHAND BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24071120230716406
|
11/12/2023
|
RUMDEV MULCHAND RATHOD
|
1815003086WL041578
|
RUMDEV MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244625
|
|
RATHOD RUMDEV MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24071120230716408
|
11/12/2023
|
SUKHDEO MULCHAND RATHOD
|
1815003086WL041578
|
SUKHDEO MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244649
|
|
SUKHDEO MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003086NRG24071120230716407
|
11/12/2023
|
YASHODA MULCHAND RATHOD
|
1815003086WL041578
|
YASHODA MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244647
|
|
YASHODA MULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KANNAD
|
MH-15-003-090-001/1223
(CHAPANER)
|
1815003000NRG24111220230875113
|
11/12/2023
|
ATISH WALMIK SHINDE
|
1815003WL050228
|
ATISH WALMIK SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244653
|
|
MR ATISH VALMIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24111220230875149
|
11/12/2023
|
NARAYAN SURYBHAN JADHAV
|
1815003WL050228
|
NARAYAN SURYBHAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244622
|
|
NARAYAN SURYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24111220230875153
|
11/12/2023
|
POPET NARAYAN JADHAV
|
1815003WL050228
|
POPET NARAYAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244658
|
|
POPET NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24111220230875150
|
11/12/2023
|
SUMAN NARAYAN JADHAV
|
1815003WL050228
|
SUMAN NARAYAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244644
|
|
MRS SUMANBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANNAD
|
MH-15-003-090-001/89
(CHAPANER)
|
1815003000NRG24111220230875188
|
11/12/2023
|
SAGAR EKNATH AAGHADE
|
1815003WL050228
|
SAGAR EKNATH AAGHADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244710
|
|
MR SAGAR EKANATH AGHADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANNAD
|
MH-15-003-090-001/89
(CHAPANER)
|
1815003000NRG24111220230875187
|
11/12/2023
|
SHAM EKNATH AAGHADE
|
1815003WL050228
|
SHAM EKNATH AAGHADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244673
|
|
SHAM EKANATH AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANNAD
|
MH-15-003-092-001/154
(GAVHALI)
|
1815003000NRG24111220230875459
|
11/12/2023
|
GANESH NIVRUTTI NIKAM
|
1815003WL050245
|
GANESH NIVRUTTI NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244627
|
|
GANESH NIVRUTTI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24111220230875428
|
11/12/2023
|
GAYA NARAYAN NIKAM
|
1815003WL050244
|
GAYA NARAYAN NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244664
|
|
GAYA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24111220230875357
|
11/12/2023
|
PAWAN JAGANNATH NIKAM
|
1815003WL050243
|
PAWAN JAGANNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244665
|
|
MR PAVAN JAGNNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24111220230875356
|
11/12/2023
|
RAHUL JAGANNATH NIKAM
|
1815003WL050243
|
RAHUL JAGANNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244663
|
|
MR RAHUL JAGNNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANNAD
|
MH-15-003-092-001/216
(GAVHALI)
|
1815003000NRG24111220230875366
|
11/12/2023
|
BABASAHEB CHANDRABHAN KALE
|
1815003WL050243
|
BABASAHEB CHANDRABHAN KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244621
|
|
BABASAHEB CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24111220230875524
|
11/12/2023
|
HIRABAI EKNATH NIKAM
|
1815003WL050247
|
HIRABAI EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244671
|
|
MRS HIRABAI EKANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24111220230875521
|
11/12/2023
|
HIRABAI EKNATH NIKAM
|
1815003WL050247
|
HIRABAI EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244672
|
|
MRS HIRABAI EKANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24111220230875377
|
11/12/2023
|
KOMAL PRADIP NIKAM
|
1815003WL050243
|
KOMAL PRADIP NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244669
|
|
MRS KOMAL PRADIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24111220230875379
|
11/12/2023
|
ROHIT EKNATH NIKAM
|
1815003WL050243
|
ROHIT EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244628
|
|
MR ROHIT EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24111220230875378
|
11/12/2023
|
SAGAR EKNATH NIKAM
|
1815003WL050243
|
SAGAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244668
|
|
SAGAR EKANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24111220230875385
|
11/12/2023
|
SAMADHAN SHANTARAM NIKAM
|
1815003WL050243
|
SAMADHAN SHANTARAM NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244626
|
|
SAMADHAN SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24111220230875383
|
11/12/2023
|
SHANTARAM APPARAO NIKAM
|
1815003WL050243
|
SHANTARAM APPARAO NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244654
|
|
SHANTARAM APPARAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24111220230875386
|
11/12/2023
|
MANIK LAKSHMAN NIKAM
|
1815003WL050243
|
MANIK LAKSHMAN NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244674
|
|
MANIK LAKSHMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KANNAD
|
MH-15-003-092-001/469
(GAVHALI)
|
1815003000NRG24111220230875390
|
11/12/2023
|
MANGESH NANDU NIKAM
|
1815003WL050243
|
MANGESH NANDU NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244660
|
|
MR MANGESH NANDU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24111220230875481
|
11/12/2023
|
MAHESH PRAKASH KALE
|
1815003WL050245
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244659
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24111220230875533
|
11/12/2023
|
DIPCHAND TLSHIRAM GYAWAT
|
1815003WL050247
|
DIPCHAND TLSHIRAM GYAWAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244657
|
|
MR DIPCHAND TLSHIRAM GYAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24111220230875535
|
11/12/2023
|
DIPCHAND TLSHIRAM GYAWAT
|
1815003WL050247
|
DIPCHAND TLSHIRAM GYAWAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244656
|
|
MR DIPCHAND TLSHIRAM GYAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANNAD
|
MH-15-003-092-001/558
(GAVHALI)
|
1815003000NRG24111220230875485
|
11/12/2023
|
GANESH SHIVAJI CHAVHAN
|
1815003WL050245
|
GANESH SHIVAJI CHAVHAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244651
|
|
GANESH SHIVAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24111220230875548
|
11/12/2023
|
MAYUR MOHAN JADHAV
|
1815003WL050247
|
MAYUR MOHAN JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244670
|
|
MR MAYUR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24111220230875547
|
11/12/2023
|
MOHAN DAGDU JADHAV
|
1815003WL050247
|
MOHAN DAGDU JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244714
|
|
MOHAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KANNAD
|
MH-15-003-092-001/594
(GAVHALI)
|
1815003000NRG24111220230875449
|
11/12/2023
|
SUNIL BABURAO NIKAM
|
1815003WL050244
|
SUNIL BABURAO NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244713
|
|
SUNIL BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24111220230875494
|
11/12/2023
|
ANKUSH GOVIND PINGAT
|
1815003WL050245
|
ANKUSH GOVIND PINGAT
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244645
|
|
ANKUSH GOVIND PINGAT
|
IDBI BANK(607095)
|
|
197
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24111220230875408
|
11/12/2023
|
SUDAM BHIVA CHAVAN
|
1815003WL050243
|
SUDAM BHIVA CHAVAN
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244652
|
|
SUDAM BHIVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24111220230870586
|
11/12/2023
|
VIJAY JANARDHAN JAGTAP
|
1815003WL050041
|
VIJAY JANARDHAN JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244711
|
|
VIJAY JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24111220230870593
|
11/12/2023
|
SANGITABAI SANJAY GAIKWAD
|
1815003WL050041
|
SANGITABAI SANJAY GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244623
|
|
MRS SANGITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24111220230870592
|
11/12/2023
|
SANJAY GULABRAO GAIKWAD
|
1815003WL050041
|
SANJAY GULABRAO GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244624
|
|
SANJAY GULABRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KANNAD
|
MH-15-003-100-001/730
(AURALA)
|
1815003000NRG24111220230870598
|
11/12/2023
|
MILIND PANDITRAO PAGARE
|
1815003WL050041
|
MILIND PANDITRAO PAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244712
|
|
MILIND PANDITRAO PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24111220230870599
|
11/12/2023
|
CHANDRAKANT BAPURAO DESHMUKH
|
1815003WL050041
|
CHANDRAKANT BAPURAO DESHMUKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244646
|
|
CHANDRAKANT BAPURAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24111220230870602
|
11/12/2023
|
PUNAMCHAND PRAHLAD RATHOD
|
1815003WL050041
|
PUNAMCHAND PRAHLAD RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244655
|
|
PUNAMCHAND PRAHLAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68308
|
68308
|
|
|
|
|
|
|
|
|
204
|
KANNAD
|
MH-15-003-034-001/105
(DAHIGAON)
|
1815003000NRG24111220230868937
|
11/12/2023
|
BHIKAN GOVINDRAO GORADE
|
1815003WL049944
|
BHIKAN GOVINDRAO GORADE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244661
|
|
MR BHIKAN GOVINDA GORADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANNAD
|
MH-15-003-034-001/105
(DAHIGAON)
|
1815003000NRG24111220230868938
|
11/12/2023
|
LAKSHMI BHIKAN GORADE
|
1815003WL049944
|
LAKSHMI BHIKAN GORADE
|
00415
|
SBIN0012707
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244662
|
|
Mr. Laxmibai Bhikan Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANNAD
|
MH-15-003-051-001/144
(MOHRA)
|
1815003051NRG24081220230853431
|
11/12/2023
|
RAMESHWAR VITTHAL KHAMBAT
|
1815003051WL049074
|
RAMESHWAR VITTHAL KHAMBAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244667
|
|
RAMESHWAR VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
207
|
KANNAD
|
MH-15-003-092-001/646
(GAVHALI)
|
1815003000NRG24111220230875497
|
11/12/2023
|
VARSHA RAVINDRA KALE
|
1815003WL050245
|
VARSHA RAVINDRA KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244691
|
|
VARSHA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875710
|
11/12/2023
|
ANNASAHEB KARBHARI RATMALE
|
1815003WL050252
|
ANNASAHEB KARBHARI RATMALE
|
00415
|
SBIN0020390
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702244692
|
|
ANNASAHEB KARBHARI RANMALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875704
|
11/12/2023
|
ANNASAHEB KARBHARI RATMALE
|
1815003WL050252
|
ANNASAHEB KARBHARI RATMALE
|
00415
|
SBIN0020390
|
546
|
546
|
Processed
|
16/12/2023
|
|
8702244693
|
|
ANNASAHEB KARBHARI RANMALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875707
|
11/12/2023
|
ANNASAHEB KARBHARI RATMALE
|
1815003WL050252
|
ANNASAHEB KARBHARI RATMALE
|
00415
|
SBIN0020390
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244694
|
|
ANNASAHEB KARBHARI RANMALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
211
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863809
|
11/12/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL049641
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244612
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863811
|
11/12/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL049641
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244619
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863810
|
11/12/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL049641
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244618
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863815
|
11/12/2023
|
SACHIN HARI PAWAR
|
1815003WL049641
|
SACHIN HARI PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244617
|
|
SACHIN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANNAD
|
MH-15-003-028-001/296
(WAKAD)
|
1815003028NRG24091220230863060
|
11/12/2023
|
SANGITA AJINATH MANGATE
|
1815003028WL049577
|
SANGITA AJINATH MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244616
|
|
SANGITA AJINATH MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875708
|
11/12/2023
|
SARIKA ANNASAHEB RAMNE
|
1815003WL050252
|
SARIKA ANNASAHEB RAMNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244615
|
|
SARIKA AANNASAHEB RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875709
|
11/12/2023
|
SONALI ANNASAHEB RANMALE
|
1815003WL050252
|
SONALI ANNASAHEB RANMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244614
|
|
SONALI YOGESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANNAD
|
MH-15-003-107-001/484
(NIMDONGRI)
|
1815003000NRG24111220230875712
|
11/12/2023
|
SONALI ANNASAHEB RANMALE
|
1815003WL050252
|
SONALI ANNASAHEB RANMALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702244613
|
|
SONALI YOGESH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
219
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863816
|
11/12/2023
|
RAVSAHEB RAMRAO TAYADE
|
1815003WL049641
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244727
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24091220230863817
|
11/12/2023
|
SARITA RAVSAHEB TAYADE
|
1815003WL049641
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244726
|
|
SARITA RAVSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KANNAD
|
MH-15-003-034-001/1287
(DAHIGAON)
|
1815003000NRG24111220230875298
|
11/12/2023
|
KAILAS BABURAO SATUKE
|
1815003WL050238
|
KAILAS BABURAO SATUKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702244866
|
|
KAILAS BABURAO SATUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KANNAD
|
MH-15-003-051-001/227
(MOHRA)
|
1815003051NRG24081220230853448
|
11/12/2023
|
SAKHARABAI SAHEBRAO KHAMBAT
|
1815003051WL049074
|
SAKHARABAI SAHEBRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244816
|
|
SAKHARABAI SAHEBRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24081220230853369
|
11/12/2023
|
YOGESH KADUBA GORADE
|
1815003051WL049073
|
YOGESH KADUBA GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244812
|
|
Mr. YOGESH KADUBA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANNAD
|
MH-15-003-051-001/307
(MOHRA)
|
1815003051NRG24081220230853378
|
11/12/2023
|
KAVERI VISHNU GADEKAR
|
1815003051WL049073
|
KAVERI VISHNU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244817
|
|
KAVERI VISHNU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24081220230853492
|
11/12/2023
|
GANESH SONAJI GADEKAR
|
1815003051WL049074
|
GANESH SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244813
|
|
GANESH SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24081220230853491
|
11/12/2023
|
MANGALABAI SONAJI GADEKAR
|
1815003051WL049074
|
MANGALABAI SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244808
|
|
MANGALABAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24081220230853490
|
11/12/2023
|
SONAJI MAHADU GADEKAR
|
1815003051WL049074
|
SONAJI MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244807
|
|
SONAJI MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KANNAD
|
MH-15-003-086-002/447
(SIRASGAON)
|
1815003086NRG24071120230716562
|
11/12/2023
|
POOJA GOKUL GHUSINGE
|
1815003086WL041582
|
POOJA GOKUL GHUSINGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244835
|
|
POOJA GOKUL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KANNAD
|
MH-15-003-090-001/64
(CHAPANER)
|
1815003000NRG24111220230875171
|
11/12/2023
|
DVARKABAI SAHEBRAO AADHANE
|
1815003WL050228
|
DVARKABAI SAHEBRAO AADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244832
|
|
DVARKABAI SAHEBRAO AADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KANNAD
|
MH-15-003-092-001/702
(GAVHALI)
|
1815003000NRG24111220230875414
|
11/12/2023
|
KETAN SUDAM CHAVAN
|
1815003WL050243
|
KETAN SUDAM CHAVAN
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244801
|
|
KETAN SUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KANNAD
|
MH-15-003-093-001/440
(SHERODI)
|
1815003093NRG24081220230855200
|
11/12/2023
|
ARCHANA VISHNU NIRMAL
|
1815003093WL049161
|
ARCHANA VISHNU NIRMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244787
|
|
ARCHANA VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KANNAD
|
MH-15-003-093-001/440
(SHERODI)
|
1815003093NRG24081220230855199
|
11/12/2023
|
KAKASAHEB ASHOK NIRMAL
|
1815003093WL049161
|
KAKASAHEB ASHOK NIRMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244786
|
|
KAKASAHEB ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KANNAD
|
MH-15-003-093-001/440
(SHERODI)
|
1815003093NRG24081220230855198
|
11/12/2023
|
VISHNU ASHOK NIRMAL
|
1815003093WL049161
|
VISHNU ASHOK NIRMAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244728
|
|
VISHNU ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003098NRG24091220230864189
|
11/12/2023
|
RAWAN DAGADU KAVDE
|
1815003098WL049680
|
RAWAN DAGADU KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244750
|
|
RAWAN DAGADU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KANNAD
|
MH-15-003-098-001/55
(KHAMGAON)
|
1815003098NRG24091220230864197
|
11/12/2023
|
KAMALBAI SAHEBRAO KAVDE
|
1815003098WL049680
|
KAMALBAI SAHEBRAO KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244781
|
|
KAMALBAI SAHEBRAV KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24091220230864201
|
11/12/2023
|
SANJAY NANA KAVDE
|
1815003098WL049680
|
SANJAY NANA KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244738
|
|
SANJAY NANA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24091220230864231
|
11/12/2023
|
AKASH PRALHAD THORAT
|
1815003098WL049681
|
AKASH PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244784
|
|
AKASH PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24091220230864230
|
11/12/2023
|
APPASAHEB PRALHAD THORAT
|
1815003098WL049681
|
APPASAHEB PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244785
|
|
APPASAHEB PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003098NRG24091220230864228
|
11/12/2023
|
PRALHAD KACHRU THORAT
|
1815003098WL049681
|
PRALHAD KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244749
|
|
PRALHAD KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003000NRG24111220230875620
|
11/12/2023
|
BABASAHEB DHONDIRAM GAYAKE
|
1815003WL050249
|
BABASAHEB DHONDIRAM GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244762
|
|
BABASAHEB DHONDIRAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003000NRG24111220230875621
|
11/12/2023
|
SANGITA BABASAHEB GAYKE
|
1815003WL050249
|
SANGITA BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244743
|
|
SANGITA BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KANNAD
|
MH-15-003-098-001/83
(KHAMGAON)
|
1815003098NRG24091220230864208
|
11/12/2023
|
RANJANA BHAUSAHEB KAVDE
|
1815003098WL049680
|
RANJANA BHAUSAHEB KAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244771
|
|
RANJANA BHAUSAHEB KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875658
|
11/12/2023
|
ASHOK SANDU GAVANDE
|
1815003WL050252
|
ASHOK SANDU GAVANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/12/2023
|
|
8702244843
|
|
ASHOK SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KANNAD
|
MH-15-003-107-001/312
(NIMDONGRI)
|
1815003000NRG24111220230875655
|
11/12/2023
|
ASHOK SANDU GAVANDE
|
1815003WL050252
|
ASHOK SANDU GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244844
|
|
ASHOK SANDU GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KANNAD
|
MH-15-003-107-001/698
(NIMDONGRI)
|
1815003000NRG24111220230875766
|
11/12/2023
|
NIRMALA KAILAS GAVANDE
|
1815003WL050252
|
NIRMALA KAILAS GAVANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244850
|
|
NIRMALA KAILAS GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
246
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003000NRG24111220230869062
|
11/12/2023
|
GAJANAN SHRIRANG SONGIRE
|
1815003WL049957
|
GAJANAN SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244679
|
|
GAJANAN SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003000NRG24111220230869063
|
11/12/2023
|
RANJANA GAJANAN SONGIRE
|
1815003WL049957
|
RANJANA GAJANAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244678
|
|
MS RANJANABI GAJANAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003000NRG24111220230869048
|
11/12/2023
|
BHAUSAHEB NAMDEV KACHOLE
|
1815003WL049955
|
BHAUSAHEB NAMDEV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244676
|
|
BHAUSAHEB NAMDEV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003000NRG24111220230869050
|
11/12/2023
|
SHARADA BHAUSAHEB
|
1815003WL049955
|
SHARADA BHAUSAHEB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244677
|
|
Mr. Shardabai Bhausaheb Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003000NRG24111220230869049
|
11/12/2023
|
SUMANBAI NAMDEV KACHOLE
|
1815003WL049955
|
SUMANBAI NAMDEV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244675
|
|
SUMANBAI NAMDEV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KANNAD
|
MH-15-003-048-001/913
(JAWKHEDA BU)
|
1815003000NRG24111220230869068
|
11/12/2023
|
SARITABAI ASHOK SONGIRE
|
1815003WL049957
|
SARITABAI ASHOK SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244708
|
|
MS SARITA ASHOK SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003051NRG24081220230853435
|
11/12/2023
|
DIGAMBAR RAMRAV GADEKAR
|
1815003051WL049074
|
DIGAMBAR RAMRAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244695
|
|
DIGAMBAR RAMRAO GADEKAR
|
AXIS BANK(607153)
|
|
253
|
KANNAD
|
MH-15-003-051-001/163
(MOHRA)
|
1815003051NRG24081220230853341
|
11/12/2023
|
RAVINDRA NANA KHAMBAT
|
1815003051WL049073
|
RAVINDRA NANA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244681
|
|
Mr. RAVINDRA NANA KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANNAD
|
MH-15-003-051-001/246
(MOHRA)
|
1815003051NRG24081220230853356
|
11/12/2023
|
SUNIL BHARATLAL JAISWAL
|
1815003051WL049073
|
SUNIL BHARATLAL JAISWAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244697
|
|
SUNIL BHARATLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003051NRG24081220230853360
|
11/12/2023
|
SANDIP KADUBA GADEKAR
|
1815003051WL049073
|
SANDIP KADUBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244696
|
|
Mr. SANDIP KADUBA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003051NRG24081220230853361
|
11/12/2023
|
VANDANA SANDEEP GADEKAR
|
1815003051WL049073
|
VANDANA SANDEEP GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244704
|
|
Miss. Vandana Sandip Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANNAD
|
MH-15-003-051-001/324
(MOHRA)
|
1815003051NRG24081220230853383
|
11/12/2023
|
SHIVAJI CHANDRABHAN GADEKAR
|
1815003051WL049073
|
SHIVAJI CHANDRABHAN GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244699
|
|
Mr. SHIVAJI CHANDRABHAN GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003051NRG24081220230853390
|
11/12/2023
|
BABU KADUBA GORADE
|
1815003051WL049073
|
BABU KADUBA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244698
|
|
BABU KADUBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003051NRG24081220230853403
|
11/12/2023
|
RAMESHWAR RAGHUNATH KHAMBAT
|
1815003051WL049073
|
RAMESHWAR RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244702
|
|
Mr. Khambat Rameshwar Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KANNAD
|
MH-15-003-051-001/426
(MOHRA)
|
1815003051NRG24081220230853402
|
11/12/2023
|
SUNITA RAGHUNATH KHAMBAT
|
1815003051WL049073
|
SUNITA RAGHUNATH KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244701
|
|
SUNITA RAGHUNATH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003051NRG24081220230853409
|
11/12/2023
|
KADUBAI DADA KHAMBAT
|
1815003051WL049073
|
KADUBAI DADA KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244700
|
|
KADUBAI DADA KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANNAD
|
MH-15-003-051-001/49
(MOHRA)
|
1815003051NRG24081220230853410
|
11/12/2023
|
RAJU JANARDHAN KHAMBAT
|
1815003051WL049073
|
RAJU JANARDHAN KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702244680
|
|
RAJU JANARDHAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
263
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003086NRG24071120230716547
|
11/12/2023
|
SUBHASH MOTILAL DOGARJAL
|
1815003086WL041582
|
SUBHASH MOTILAL DOGARJAL
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244705
|
|
SUBHASH MOTILAL DOGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003086NRG24071120230716432
|
11/12/2023
|
MANOJ RAMESH PAWAR
|
1815003086WL041579
|
MANOJ RAMESH PAWAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702244703
|
|
Mr. Manoj Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KANNAD
|
MH-15-003-092-001/469
(GAVHALI)
|
1815003000NRG24111220230875389
|
11/12/2023
|
GANESH NANDU NIKAM
|
1815003WL050243
|
GANESH NANDU NIKAM
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
16/12/2023
|
|
8702244707
|
|
MR GANESH NANDU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427147
|
427147
|
|
|
|
|
|
|
|