|
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-15-003-092-001/102
(GAVHALI)
|
1815003000NRG24281120230790144
|
28/11/2023
|
SONALI YOGESH RATHOD
|
1815003WL045849
|
SONALI YOGESH RATHOD
|
00051
|
MAHB0000259
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718169
|
|
Miss. SONALI KAILASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-028-001/241
(WAKAD)
|
1815003000NRG24281120230791322
|
28/11/2023
|
VIMAL VISHNU CHIKATE
|
1815003WL045893
|
VIMAL VISHNU CHIKATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718204
|
|
Mrs. VIMAL VISHNU CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-028-001/241
(WAKAD)
|
1815003000NRG24281120230791321
|
28/11/2023
|
VISHNU DEVAJI CHIKTE
|
1815003WL045893
|
VISHNU DEVAJI CHIKTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718267
|
|
VISHNU DEVAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24281120230791091
|
28/11/2023
|
AMBADAS MADHAV PATANKAR
|
1815003WL045881
|
AMBADAS MADHAV PATANKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718203
|
|
AMBADAS MADHAV PATANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24281120230791093
|
28/11/2023
|
SARTHAK AMBADAS FATANKAR
|
1815003WL045881
|
SARTHAK AMBADAS FATANKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718205
|
|
Mr. SARTHAK AMBADAS PATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-071-001/21
(MUNDWADI)
|
1815003000NRG24281120230791102
|
28/11/2023
|
Pooja Rameshwar Magar
|
1815003WL045881
|
Pooja Rameshwar Magar
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
29/11/2023
|
|
8061718190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANNAD
|
MH-15-003-071-001/21
(MUNDWADI)
|
1815003000NRG24281120230791101
|
28/11/2023
|
Rameshwar Devidas Magar
|
1815003WL045881
|
Rameshwar Devidas Magar
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
29/11/2023
|
|
8061718207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANNAD
|
MH-15-003-071-001/21
(MUNDWADI)
|
1815003000NRG24281120230791099
|
28/11/2023
|
SHAM DEVIDAS MAGAR
|
1815003WL045881
|
SHAM DEVIDAS MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718206
|
|
Mr. SHAM DEVIDAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-071-001/21
(MUNDWADI)
|
1815003000NRG24281120230791100
|
28/11/2023
|
VARSHA SHAM MAGAR
|
1815003WL045881
|
VARSHA SHAM MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718188
|
|
VARSHA SHAM MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003071NRG24281120230787353
|
28/11/2023
|
AMOL BABASAHEB MISAL
|
1815003071WL045635
|
AMOL BABASAHEB MISAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718208
|
|
Mr. AMOL BABASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003071NRG24281120230787352
|
28/11/2023
|
CHAYA BABASAHAEB MISAL
|
1815003071WL045635
|
CHAYA BABASAHAEB MISAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718168
|
|
Mrs. CHHAYBAI BABASHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANNAD
|
MH-15-003-071-001/801
(MUNDWADI)
|
1815003000NRG24281120230791110
|
28/11/2023
|
SHITAL SACHIN BANSODE
|
1815003WL045881
|
SHITAL SACHIN BANSODE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718189
|
|
SHITAL SACHIN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003000NRG24281120230791316
|
28/11/2023
|
SUREKHA DEVIDAS BHADGE
|
1815003WL045893
|
SUREKHA DEVIDAS BHADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718213
|
|
SUREKHA DEVIDAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24281120230791320
|
28/11/2023
|
LILABAI VAIJINATH DHANEDHAR
|
1815003WL045893
|
LILABAI VAIJINATH DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718165
|
|
LILABAI VAIJINATH DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-028-001/21
(WAKAD)
|
1815003000NRG24281120230791319
|
28/11/2023
|
VAIJINATH VITTHAL DHANEDHAR
|
1815003WL045893
|
VAIJINATH VITTHAL DHANEDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718214
|
|
VAIJINATH VITTHAL DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-063-001/19
(DEVPUL)
|
1815003000NRG24281120230790087
|
28/11/2023
|
PRAKASH SAHEBRAO GHUGE
|
1815003WL045846
|
PRAKASH SAHEBRAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718219
|
|
PRAKASH SAHEBRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003000NRG24281120230791267
|
28/11/2023
|
RAMESH RATAN PAWAR
|
1815003WL045889
|
RAMESH RATAN PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061718221
|
|
RAMESH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24281120230790033
|
28/11/2023
|
RAMESH KARBHARI PAWAR
|
1815003WL045844
|
RAMESH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718274
|
|
RAMESH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24281120230790036
|
28/11/2023
|
SAVITA UMESH PAVAR
|
1815003WL045844
|
SAVITA UMESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718276
|
|
SAVITA UMESH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-090-001/1326
(CHAPANER)
|
1815003000NRG24281120230790045
|
28/11/2023
|
YOGITA RAVINDRA CHAVAN
|
1815003WL045844
|
YOGITA RAVINDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718270
|
|
YOGITA RAVINDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24281120230790082
|
28/11/2023
|
BABASAHEB NARAYAN JADHAV
|
1815003WL045845
|
BABASAHEB NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718220
|
|
BABASAHEB NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24281120230790085
|
28/11/2023
|
MACHINDER NARAYAN JADHAV
|
1815003WL045845
|
MACHINDER NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718273
|
|
MACHINDER NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24281120230790063
|
28/11/2023
|
BHIMABAI NARAYAN SHINDE
|
1815003WL045844
|
BHIMABAI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718275
|
|
BHIMABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24281120230790064
|
28/11/2023
|
KISHOR NARAYAN SHINDE
|
1815003WL045844
|
KISHOR NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718272
|
|
KISHOR NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24281120230790062
|
28/11/2023
|
NARAYAN GOVINDA SHINDE
|
1815003WL045844
|
NARAYAN GOVINDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718278
|
|
NARAYAN GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24281120230790066
|
28/11/2023
|
Rekhabai Kishor Shinde
|
1815003WL045844
|
Rekhabai Kishor Shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718277
|
|
Rekhabai Kishor Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24281120230790065
|
28/11/2023
|
SARITA RAMESH SHINDE
|
1815003WL045844
|
SARITA RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718271
|
|
SARITA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24281120230790202
|
28/11/2023
|
MANISHA SUBHASH NIKAM
|
1815003WL045851
|
MANISHA SUBHASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718249
|
|
MANISHA SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24281120230790200
|
28/11/2023
|
NANADABAI SHAINATH NIKAM
|
1815003WL045851
|
NANADABAI SHAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718241
|
|
NANADABAI SHAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24281120230790203
|
28/11/2023
|
SAMADHAN SAINATH NIKAM
|
1815003WL045851
|
SAMADHAN SAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718252
|
|
SAMADHAN SAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24281120230790204
|
28/11/2023
|
SHOBA SAMADHAN NIKAM
|
1815003WL045851
|
SHOBA SAMADHAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718151
|
|
SHOBA SAMADHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24281120230790201
|
28/11/2023
|
SUBHASH SAINAT NIKAM
|
1815003WL045851
|
SUBHASH SAINAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718253
|
|
SUBHASH SAINAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-092-001/102
(GAVHALI)
|
1815003000NRG24281120230790145
|
28/11/2023
|
DINESH ROHIDAS RATHOD
|
1815003WL045849
|
DINESH ROHIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718250
|
|
DINESH ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-092-001/102
(GAVHALI)
|
1815003000NRG24281120230790143
|
28/11/2023
|
YOGESH ROHIHAS RATHOD
|
1815003WL045849
|
YOGESH ROHIHAS RATHOD
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718154
|
|
YOGESH ROHIHAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-092-001/139
(GAVHALI)
|
1815003000NRG24281120230790361
|
28/11/2023
|
BAPUSAHEB SANTARAM NIKAM
|
1815003WL045854
|
BAPUSAHEB SANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718262
|
|
BAPUSAHEB SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-092-001/139
(GAVHALI)
|
1815003000NRG24281120230790363
|
28/11/2023
|
BAPUSAHEB SANTARAM NIKAM
|
1815003WL045854
|
BAPUSAHEB SANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718261
|
|
BAPUSAHEB SANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24281120230790210
|
28/11/2023
|
NARAYAN KACHRU NIKAM
|
1815003WL045851
|
NARAYAN KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718237
|
|
NARAYAN KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24281120230789690
|
28/11/2023
|
SACHIN ARJUN NIKAM
|
1815003WL045803
|
SACHIN ARJUN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718234
|
|
SACHIN ARJUN NIKAM
|
ICICI BANK LTD(508534)
|
|
39
|
KANNAD
|
MH-15-003-092-001/181
(GAVHALI)
|
1815003000NRG24281120230790321
|
28/11/2023
|
KANTARAM BHIMRAO NIKAM
|
1815003WL045853
|
KANTARAM BHIMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
29/11/2023
|
|
8061718282
|
A/C Blocked or Frozen
|
|
|
|
40
|
KANNAD
|
MH-15-003-092-001/181
(GAVHALI)
|
1815003000NRG24281120230790152
|
28/11/2023
|
MANKARNABAI KANTARAM NIKAM
|
1815003WL045849
|
MANKARNABAI KANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718242
|
|
MANKARNABAI KANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-092-001/185
(GAVHALI)
|
1815003000NRG24281120230790273
|
28/11/2023
|
MATHURA RAVINDRA NIKAM
|
1815003WL045852
|
MATHURA RAVINDRA NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718233
|
|
MATHURA RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-092-001/185
(GAVHALI)
|
1815003000NRG24281120230790272
|
28/11/2023
|
RAVINDRA HARI NIKAM
|
1815003WL045852
|
RAVINDRA HARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718238
|
|
RAVINDRA HARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24281120230790324
|
28/11/2023
|
NARAYAM JAGANNATH NIKAM
|
1815003WL045853
|
NARAYAM JAGANNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718245
|
|
NARAYAM JAGANNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24281120230790325
|
28/11/2023
|
SHOBHA NARAYAM NIKAM
|
1815003WL045853
|
SHOBHA NARAYAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718260
|
|
SHOBHA NARAYAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24281120230790328
|
28/11/2023
|
BHASKAR CHATRU NIKAM
|
1815003WL045853
|
BHASKAR CHATRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718281
|
|
BHASKAR CHATRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24281120230790219
|
28/11/2023
|
EKNATH KACHRU NIKAM
|
1815003WL045851
|
EKNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718244
|
|
MR EKANATH KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24281120230790330
|
28/11/2023
|
SANJAY RAVSAHEB NIKAM
|
1815003WL045853
|
SANJAY RAVSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718240
|
|
SANJAY RAVSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24281120230790162
|
28/11/2023
|
EKNATH RAJARAM NIKAM
|
1815003WL045849
|
EKNATH RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718239
|
|
EKNATH RAJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24281120230790161
|
28/11/2023
|
RANJANA EKNATH NIKAM
|
1815003WL045849
|
RANJANA EKNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718160
|
|
RANJANA EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-092-001/33
(GAVHALI)
|
1815003000NRG24281120230790225
|
28/11/2023
|
SUSHILABAI SUBHASH AADE
|
1815003WL045851
|
SUSHILABAI SUBHASH AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718156
|
|
SUSHILABAI SUBHASH AADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-092-001/35
(GAVHALI)
|
1815003000NRG24281120230790168
|
28/11/2023
|
RUKHAMAN KRUSHANA NIKAM
|
1815003WL045849
|
RUKHAMAN KRUSHANA NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718254
|
|
RUKHAMAN KRUSHANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24281120230790175
|
28/11/2023
|
ASHITOSH BALU NIKAM
|
1815003WL045849
|
ASHITOSH BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718159
|
|
ASHITOSH BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24281120230790174
|
28/11/2023
|
CHITRA BALU NIKAM
|
1815003WL045849
|
CHITRA BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718229
|
|
CHITRA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-092-001/42
(GAVHALI)
|
1815003000NRG24281120230789692
|
28/11/2023
|
VISHAL PANDHARINATH NIKAM
|
1815003WL045803
|
VISHAL PANDHARINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718152
|
|
VISHAL PANDHARINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24281120230790228
|
28/11/2023
|
DNYNESHVER KARBHARI NIKAM
|
1815003WL045851
|
DNYNESHVER KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718226
|
|
DNYNESHVER KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24281120230790179
|
28/11/2023
|
JANABAI PRAKASH KALE
|
1815003WL045849
|
JANABAI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718155
|
|
JANABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24281120230790236
|
28/11/2023
|
VIMALBAI DIPCHAND GYAWAT
|
1815003WL045851
|
VIMALBAI DIPCHAND GYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718235
|
|
VIMALBAI DIPCHAND GYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24281120230790241
|
28/11/2023
|
ANITA SANTODH KADAM
|
1815003WL045851
|
ANITA SANTODH KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718231
|
|
ANITA SANTODH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24281120230790287
|
28/11/2023
|
SANTOSH BAJIRAO KADAM
|
1815003WL045852
|
SANTOSH BAJIRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718236
|
|
SANTOSH BAJIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-092-001/559
(GAVHALI)
|
1815003000NRG24281120230790339
|
28/11/2023
|
DNYANESHWAR BHASKAR NIKAM
|
1815003WL045853
|
DNYANESHWAR BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718259
|
|
DNYANESHWAR BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24281120230790345
|
28/11/2023
|
GANESH BHIKAN CHAVAN
|
1815003WL045853
|
GANESH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718224
|
|
GANESH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24281120230790348
|
28/11/2023
|
PRAVIN BHIKAN CHAVAN
|
1815003WL045853
|
PRAVIN BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718161
|
|
PRAVIN BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24281120230790347
|
28/11/2023
|
SANTOSH BHIKAN CHAVAN
|
1815003WL045853
|
SANTOSH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718223
|
|
SANTOSH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24281120230790346
|
28/11/2023
|
SAVITA GANESH CHAVAN
|
1815003WL045853
|
SAVITA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718162
|
|
Miss. Savita Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KANNAD
|
MH-15-003-092-001/619
(GAVHALI)
|
1815003000NRG24281120230790350
|
28/11/2023
|
YOGITA PRAKASH NIKAM
|
1815003WL045853
|
YOGITA PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718153
|
|
YOGITA PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-092-001/636
(GAVHALI)
|
1815003000NRG24281120230790298
|
28/11/2023
|
NANASAHEB BABURAO NIKAM
|
1815003WL045852
|
NANASAHEB BABURAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718255
|
|
NANASAHEB BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24281120230790262
|
28/11/2023
|
LAXMIBAI SHIVAJI NIKAM
|
1815003WL045851
|
LAXMIBAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718232
|
|
LAXMIBAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-092-001/657
(GAVHALI)
|
1815003000NRG24281120230790304
|
28/11/2023
|
AAKANSHA KIRAN CHAVAN
|
1815003WL045852
|
AAKANSHA KIRAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718164
|
|
AAKANSHA KIRAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24281120230790355
|
28/11/2023
|
AABARAO KISAN NIKAM
|
1815003WL045853
|
AABARAO KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718248
|
|
AABARAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24281120230790356
|
28/11/2023
|
PARIGHABAI AABARAO NIKAM
|
1815003WL045853
|
PARIGHABAI AABARAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718283
|
|
PARIGHABAI AABARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24281120230790190
|
28/11/2023
|
VAISHALI DATTATRAY NIKAM
|
1815003WL045849
|
VAISHALI DATTATRAY NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718150
|
|
VAISHALI DATTATRAY NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24281120230790357
|
28/11/2023
|
SAGAR NARAYAN NIKAM
|
1815003WL045853
|
SAGAR NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718230
|
|
SAGAR NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24281120230790358
|
28/11/2023
|
SUNITA SAGAR NIKAM
|
1815003WL045853
|
SUNITA SAGAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718163
|
|
SUNITA SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003000NRG24281120230791227
|
28/11/2023
|
ATMARAM DADA BHAVAR
|
1815003WL045888
|
ATMARAM DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718280
|
|
ATMARAM DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003000NRG24281120230791226
|
28/11/2023
|
LAXMIBAI DADA BHAVAR
|
1815003WL045888
|
LAXMIBAI DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718279
|
|
LAXMIBAI DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003000NRG24281120230791228
|
28/11/2023
|
YOGESH DADA BHAVAR
|
1815003WL045888
|
YOGESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718228
|
|
YOGESH DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24281120230790123
|
28/11/2023
|
POPAT YADAV KHARAT
|
1815003WL045847
|
POPAT YADAV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718218
|
|
POPAT YADAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24281120230790125
|
28/11/2023
|
POPAT YADAV KHARAT
|
1815003WL045847
|
POPAT YADAV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718217
|
|
POPAT YADAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24281120230790908
|
28/11/2023
|
VAISHALI VIJAY THORAT
|
1815003WL045874
|
VAISHALI VIJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718258
|
|
VAISHALI VIJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-098-001/350
(KHAMGAON)
|
1815003000NRG24281120230790909
|
28/11/2023
|
VIJAY SHANKAR THORAT
|
1815003WL045874
|
VIJAY SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718243
|
|
VIJAY SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-098-001/381
(KHAMGAON)
|
1815003000NRG24281120230790920
|
28/11/2023
|
PUNAM DEVENDRA GAYAKE
|
1815003WL045874
|
PUNAM DEVENDRA GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718227
|
|
PUNAM DEVENDRA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24281120230790929
|
28/11/2023
|
MANDABAI PANDHARINATH RAUT
|
1815003WL045874
|
MANDABAI PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718257
|
|
MANDABAI PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24281120230790928
|
28/11/2023
|
PANDHARINATH DHONDIBA RAOUT
|
1815003WL045874
|
PANDHARINATH DHONDIBA RAOUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718247
|
|
PANDHARINATH DHONDIBA RAOUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119798
|
119798
|
|
|
|
|
|
|
|
|
84
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24281120230789689
|
28/11/2023
|
LATABAI ARJUN NIKAM
|
1815003WL045803
|
LATABAI ARJUN NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718174
|
|
MRS LATABAI ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24281120230790247
|
28/11/2023
|
SWATI CHANGDEV NIKAM
|
1815003WL045851
|
SWATI CHANGDEV NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718175
|
|
SWATI CHANGDEV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24281120230790126
|
28/11/2023
|
ALKABAI POPAT KHARAT
|
1815003WL045847
|
ALKABAI POPAT KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718172
|
|
ALKABAI POPAT KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KANNAD
|
MH-15-003-095-001/473
(CHINCHKHEDA)
|
1815003000NRG24281120230790124
|
28/11/2023
|
ALKABAI POPAT KHARAT
|
1815003WL045847
|
ALKABAI POPAT KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718173
|
|
ALKABAI POPAT KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24281120230790130
|
28/11/2023
|
NITIN PANDURANG BAGUL
|
1815003WL045847
|
NITIN PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718202
|
|
NITIN PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24281120230790127
|
28/11/2023
|
NITIN PANDURANG BAGUL
|
1815003WL045847
|
NITIN PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718201
|
|
NITIN PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24281120230790128
|
28/11/2023
|
VITHABAI PANDURANG BAGUL
|
1815003WL045847
|
VITHABAI PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718266
|
|
VITHABAI PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24281120230790131
|
28/11/2023
|
VITHABAI PANDURANG BAGUL
|
1815003WL045847
|
VITHABAI PANDURANG BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718265
|
|
VITHABAI PANDURANG BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003098NRG24281120230788567
|
28/11/2023
|
DNYANESHWAR RAWAN KAVDE
|
1815003098WL045720
|
DNYANESHWAR RAWAN KAVDE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718171
|
|
DNYANESHWAR RAUSAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24281120230790931
|
28/11/2023
|
GOKUL PANDHARINATH RAOUT
|
1815003WL045874
|
GOKUL PANDHARINATH RAOUT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718170
|
|
GOKUL PANDHRINATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16435
|
16435
|
|
|
|
|
|
|
|
|
94
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24281120230788581
|
28/11/2023
|
SUNITA SANJAY KAVDE
|
1815003098WL045720
|
SUNITA SANJAY KAVDE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718191
|
|
SUNITA SANJAY KAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-090-001/1323
(CHAPANER)
|
1815003000NRG24281120230790043
|
28/11/2023
|
BEBIBAI RAMESH CHAVAN
|
1815003WL045844
|
BEBIBAI RAMESH CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718181
|
|
MRS BEBIBAI RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANNAD
|
MH-15-003-090-001/1323
(CHAPANER)
|
1815003000NRG24281120230790042
|
28/11/2023
|
RAMESH GANPAT CHAVAN
|
1815003WL045844
|
RAMESH GANPAT CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718199
|
|
MR RAMESH GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24281120230790080
|
28/11/2023
|
NARAYAN SURYBHAN JADHAV
|
1815003WL045845
|
NARAYAN SURYBHAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718211
|
|
NARAYAN SURYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24281120230790084
|
28/11/2023
|
POPET NARAYAN JADHAV
|
1815003WL045845
|
POPET NARAYAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718179
|
|
POPET NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24281120230790081
|
28/11/2023
|
SUMAN NARAYAN JADHAV
|
1815003WL045845
|
SUMAN NARAYAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718200
|
|
MRS SUMANBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANNAD
|
MH-15-003-092-001/154
(GAVHALI)
|
1815003000NRG24281120230790309
|
28/11/2023
|
GANESH NIVRUTTI NIKAM
|
1815003WL045853
|
GANESH NIVRUTTI NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718210
|
|
GANESH NIVRUTTI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24281120230790211
|
28/11/2023
|
GAYA NARAYAN NIKAM
|
1815003WL045851
|
GAYA NARAYAN NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718263
|
|
GAYA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24281120230789688
|
28/11/2023
|
Arjun Manik Nikam
|
1815003WL045803
|
Arjun Manik Nikam
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718187
|
|
Arjun Manik Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24281120230790329
|
28/11/2023
|
SHALINIBAI BHASKAR NIKAM
|
1815003WL045853
|
SHALINIBAI BHASKAR NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718166
|
|
SHALINIBAI BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24281120230790220
|
28/11/2023
|
HIRABAI EKNATH NIKAM
|
1815003WL045851
|
HIRABAI EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718185
|
|
MRS HIRABAI EKANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24281120230790331
|
28/11/2023
|
RANJANA SANJAY NIKAM
|
1815003WL045853
|
RANJANA SANJAY NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718196
|
|
MRS RANJANA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24281120230790164
|
28/11/2023
|
KOMAL PRADIP NIKAM
|
1815003WL045849
|
KOMAL PRADIP NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718183
|
|
MRS KOMAL PRADIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24281120230790166
|
28/11/2023
|
ROHIT EKNATH NIKAM
|
1815003WL045849
|
ROHIT EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718209
|
|
MR ROHIT EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24281120230790165
|
28/11/2023
|
SAGAR EKNATH NIKAM
|
1815003WL045849
|
SAGAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718182
|
|
SAGAR EKANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24281120230790172
|
28/11/2023
|
SAMADHAN SHANTARAM NIKAM
|
1815003WL045849
|
SAMADHAN SHANTARAM NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718167
|
|
SAMADHAN SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24281120230790170
|
28/11/2023
|
SHANTARAM APPARAO NIKAM
|
1815003WL045849
|
SHANTARAM APPARAO NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718198
|
|
SHANTARAM APPARAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24281120230790173
|
28/11/2023
|
MANIK LAKSHMAN NIKAM
|
1815003WL045849
|
MANIK LAKSHMAN NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718186
|
|
MANIK LAKSHMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24281120230790180
|
28/11/2023
|
MAHESH PRAKASH KALE
|
1815003WL045849
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718180
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANNAD
|
MH-15-003-092-001/505
(GAVHALI)
|
1815003000NRG24281120230790235
|
28/11/2023
|
DIPCHAND TLSHIRAM GYAWAT
|
1815003WL045851
|
DIPCHAND TLSHIRAM GYAWAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718178
|
|
MR DIPCHAND TLSHIRAM GYAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24281120230790246
|
28/11/2023
|
CHANGDEV SHIVAJI NIKAM
|
1815003WL045851
|
CHANGDEV SHIVAJI NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718197
|
|
Mr. CHANGDEO SHIVAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24281120230790344
|
28/11/2023
|
MAYUR MOHAN JADHAV
|
1815003WL045853
|
MAYUR MOHAN JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718184
|
|
MR MAYUR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24281120230790343
|
28/11/2023
|
MOHAN DAGDU JADHAV
|
1815003WL045853
|
MOHAN DAGDU JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718264
|
|
MOHAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37567
|
37567
|
|
|
|
|
|
|
|
|
117
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003000NRG24281120230791306
|
28/11/2023
|
SANGITA AAMBADAS BHADGE
|
1815003WL045893
|
SANGITA AAMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718195
|
|
SANGITA AAMBADAS BHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281120230791155
|
28/11/2023
|
BHATRI YOGESH JADHAV
|
1815003WL045884
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718194
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281120230791153
|
28/11/2023
|
JITENDRA VASANT JADHAV
|
1815003WL045884
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718177
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281120230791154
|
28/11/2023
|
YOGESH VASABT JADHAV
|
1815003WL045884
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718176
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24281120230791152
|
28/11/2023
|
LAXMIBAI VASANT JADHAV
|
1815003WL045884
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718212
|
|
LAXMIBAI VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24281120230790261
|
28/11/2023
|
SHIVAJI SANDU NIKAM
|
1815003WL045851
|
SHIVAJI SANDU NIKAM
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718268
|
|
SHIVAJI SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
123
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24281120230791308
|
28/11/2023
|
GANPAT BANDU JUGADE
|
1815003WL045893
|
GANPAT BANDU JUGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718269
|
|
GANPAT BANDU JUGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-071-001/21
(MUNDWADI)
|
1815003000NRG24281120230791098
|
28/11/2023
|
DEVIDAS KUSHUBA MAGAR
|
1815003WL045881
|
DEVIDAS KUSHUBA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718215
|
|
DEVIDAS KUSHUBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003071NRG24281120230787351
|
28/11/2023
|
BABASAHAEB SUKHDEV MISAL
|
1815003071WL045635
|
BABASAHAEB SUKHDEV MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718216
|
|
BABASAHAEB SUKHDEV MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24281120230790031
|
28/11/2023
|
KARBHARI SHRIPAT PAVAR
|
1815003WL045844
|
KARBHARI SHRIPAT PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718222
|
|
KARBHARI SHRIPAT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-092-001/102
(GAVHALI)
|
1815003000NRG24281120230790142
|
28/11/2023
|
JIJABAI ROHIDAS RATHOD
|
1815003WL045849
|
JIJABAI ROHIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718225
|
|
JIJABAI ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-098-001/203
(KHAMGAON)
|
1815003098NRG24281120230788566
|
28/11/2023
|
RAWAN DAGADU KAVDE
|
1815003098WL045720
|
RAWAN DAGADU KAVDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718246
|
|
RAWAN DAGADU KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-098-001/605
(KHAMGAON)
|
1815003098NRG24281120230788580
|
28/11/2023
|
SANJAY NANA KAVDE
|
1815003098WL045720
|
SANJAY NANA KAVDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718256
|
|
SANJAY NANA KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003000NRG24281120230790656
|
28/11/2023
|
AKASH PRALHAD THORAT
|
1815003WL045867
|
AKASH PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718157
|
|
AKASH PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KANNAD
|
MH-15-003-098-001/646
(KHAMGAON)
|
1815003000NRG24281120230790655
|
28/11/2023
|
APPASAHEB PRALHAD THORAT
|
1815003WL045867
|
APPASAHEB PRALHAD THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718158
|
|
APPASAHEB PRALHAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KANNAD
|
MH-15-003-098-001/649
(KHAMGAON)
|
1815003000NRG24281120230790967
|
28/11/2023
|
SANGITA BABASAHEB GAYKE
|
1815003WL045874
|
SANGITA BABASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718251
|
|
SANGITA BABASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
133
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003000NRG24281120230791269
|
28/11/2023
|
MANOJ RAMESH PAWAR
|
1815003WL045889
|
MANOJ RAMESH PAWAR
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061718192
|
|
Mr. Manoj Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24281120230790263
|
28/11/2023
|
ANITA BHAGINATH NIKAM
|
1815003WL045851
|
ANITA BHAGINATH NIKAM
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8061718193
|
|
Mrs. Anita Ravindra Sahankhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223869
|
223869
|
|
|
|
|
|
|
|