|
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-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24301020230688840
|
04/11/2023
|
ASHABAI CHAGAN RAUT
|
1815003WL039747
|
ASHABAI CHAGAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/11/2023
|
|
7018923819
|
|
Miss. Ashabai Chhagan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24301020230688839
|
04/11/2023
|
CHAGAN RAMKISAN RAUT
|
1815003WL039747
|
CHAGAN RAMKISAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923847
|
|
Mrs. CHHAGAN RAMKISAN RAUT
|
INDIAN BANK(607105)
|
|
3
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24301020230688841
|
04/11/2023
|
GAURAO CHAGAN RAUT
|
1815003WL039747
|
GAURAO CHAGAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/11/2023
|
|
7018923846
|
|
Mr. GAURAV CHHAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24301020230688842
|
04/11/2023
|
MONIKA CHAGAN RAUT
|
1815003WL039747
|
MONIKA CHAGAN RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/11/2023
|
|
7018923848
|
|
Miss. MONIKA CHHAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-012-001/2982
(NEVPUR KHA)
|
1815003000NRG24011120230692793
|
04/11/2023
|
RAMESH NARAYAN KATHAR
|
1815003WL040038
|
RAMESH NARAYAN KATHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923765
|
|
RAMESH NARAYAN KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAD
|
MH-15-003-012-001/2982
(NEVPUR KHA)
|
1815003000NRG24011120230692794
|
04/11/2023
|
VIJAYA RAMESH KATHAR
|
1815003WL040038
|
VIJAYA RAMESH KATHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923766
|
|
VIJAYA RAMESH KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24301020230688832
|
04/11/2023
|
MADHAVRAO GARJUBA WAGH
|
1815003WL039747
|
MADHAVRAO GARJUBA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923781
|
|
MADHAVRAO GARJUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24301020230688833
|
04/11/2023
|
MIRABAI SHIWAJI WAGH
|
1815003WL039747
|
MIRABAI SHIWAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923783
|
|
MIRABAI SHIWAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24301020230688875
|
04/11/2023
|
SUBHASH RAMRAO WAGH
|
1815003WL039749
|
SUBHASH RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923780
|
|
SUBHASH RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24301020230688876
|
04/11/2023
|
VACHHALABAI SUBHASH WAGH
|
1815003WL039749
|
VACHHALABAI SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923782
|
|
VACHHALABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24301020230689857
|
04/11/2023
|
SHABBIR SANDU PATEL
|
1815003WL039787
|
SHABBIR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923854
|
|
SHABBIR SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-063-001/19
(DEVPUL)
|
1815003000NRG24311020230690112
|
04/11/2023
|
SAHEBRAO RUNJABA GHUGE
|
1815003WL039815
|
SAHEBRAO RUNJABA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923855
|
|
SAHEBRAO RUNJABA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24311020230690505
|
04/11/2023
|
NIMABAI ARAMSING BAINADE
|
1815003WL039860
|
NIMABAI ARAMSING BAINADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923779
|
|
NIMABAI ARAMSING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003000NRG24311020230690519
|
04/11/2023
|
RAUF MUSTAFA PATHAN
|
1815003WL039860
|
RAUF MUSTAFA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923856
|
|
RAUF MUSTAFA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24311020230690522
|
04/11/2023
|
RADHABAI SUNDER BARWAL
|
1815003WL039860
|
RADHABAI SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923771
|
|
RADHABAI SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24311020230690521
|
04/11/2023
|
SUNDER GIRJARAM BARWAL
|
1815003WL039860
|
SUNDER GIRJARAM BARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923772
|
|
SUNDER GIRJARAM BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24311020230690523
|
04/11/2023
|
VALMIK SUNDER BARWAL
|
1815003WL039860
|
VALMIK SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923773
|
|
VALMIK SUNDER BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003000NRG24311020230690483
|
04/11/2023
|
RAMESH RATAN PAWAR
|
1815003WL039858
|
RAMESH RATAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923775
|
|
RAMESH RATAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003000NRG24311020230690568
|
04/11/2023
|
PADMABAI RAJU SONET
|
1815003WL039863
|
PADMABAI RAJU SONET
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923778
|
|
PADMABAI RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003000NRG24311020230690567
|
04/11/2023
|
RAJU LALCHAND SONET
|
1815003WL039863
|
RAJU LALCHAND SONET
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923875
|
|
RAJU LALCHAND SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-086-002/467
(SIRASGAON)
|
1815003000NRG24311020230690590
|
04/11/2023
|
KAKA RAIBHAN NAJIRE
|
1815003WL039866
|
KAKA RAIBHAN NAJIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923774
|
|
KAKA RAIBHAN NAJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-091-001/239
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692882
|
04/11/2023
|
ANNA SHYAMRAO AWHAD
|
1815003WL040044
|
ANNA SHYAMRAO AWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923859
|
|
ANNA SHYAMRAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692849
|
04/11/2023
|
ASHOK VISHVANATH ADHAV
|
1815003WL040041
|
ASHOK VISHVANATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923776
|
|
ASHOK VISHVANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692850
|
04/11/2023
|
HIRABAI ASHOK ADHAV
|
1815003WL040041
|
HIRABAI ASHOK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923858
|
|
HIRABAI ASHOK ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-091-001/727
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692851
|
04/11/2023
|
KRUSHNA ASHOK ADHAV
|
1815003WL040041
|
KRUSHNA ASHOK ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923857
|
|
KRUSHNA ASHOK ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24041120230703682
|
04/11/2023
|
MANISHA SUBHASH NIKAM
|
1815003WL040663
|
MANISHA SUBHASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923746
|
|
MANISHA SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24041120230703680
|
04/11/2023
|
NANADABAI SHAINATH NIKAM
|
1815003WL040663
|
NANADABAI SHAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923748
|
|
NANADABAI SHAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24041120230703683
|
04/11/2023
|
SAMADHAN SAINATH NIKAM
|
1815003WL040663
|
SAMADHAN SAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923745
|
|
SAMADHAN SAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24041120230703684
|
04/11/2023
|
SHOBA SAMADHAN NIKAM
|
1815003WL040663
|
SHOBA SAMADHAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923757
|
|
SHOBA SAMADHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24041120230703681
|
04/11/2023
|
SUBHASH SAINAT NIKAM
|
1815003WL040663
|
SUBHASH SAINAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923744
|
|
SUBHASH SAINAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-092-001/132
(GAVHALI)
|
1815003000NRG24041120230703736
|
04/11/2023
|
ANNA BHAGWANTA MANE
|
1815003WL040666
|
ANNA BHAGWANTA MANE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923866
|
|
ANNA BHAGWANTA MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24041120230703715
|
04/11/2023
|
NARAYAN KACHRU NIKAM
|
1815003WL040665
|
NARAYAN KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923865
|
|
NARAYAN KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24041120230703660
|
04/11/2023
|
NARAYAM JAGANNATH NIKAM
|
1815003WL040661
|
NARAYAM JAGANNATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923747
|
|
NARAYAM JAGANNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24041120230703661
|
04/11/2023
|
SHOBHA NARAYAM NIKAM
|
1815003WL040661
|
SHOBHA NARAYAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923743
|
|
SHOBHA NARAYAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24041120230703719
|
04/11/2023
|
EKNATH KACHRU NIKAM
|
1815003WL040665
|
EKNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923868
|
|
MR EKANATH KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24011120230692950
|
04/11/2023
|
EKNATH RAJARAM NIKAM
|
1815003WL040051
|
EKNATH RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923749
|
|
EKNATH RAJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24011120230692980
|
04/11/2023
|
RANJANA EKNATH NIKAM
|
1815003WL040052
|
RANJANA EKNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923763
|
|
RANJANA EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24041120230703561
|
04/11/2023
|
RANJANA EKNATH NIKAM
|
1815003WL040656
|
RANJANA EKNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923762
|
|
RANJANA EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-092-001/35
(GAVHALI)
|
1815003000NRG24041120230703763
|
04/11/2023
|
RUKHAMAN KRUSHANA NIKAM
|
1815003WL040667
|
RUKHAMAN KRUSHANA NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923872
|
|
RUKHAMAN KRUSHANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24041120230703564
|
04/11/2023
|
ASHITOSH BALU NIKAM
|
1815003WL040656
|
ASHITOSH BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923761
|
|
ASHITOSH BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24011120230692983
|
04/11/2023
|
ASHITOSH BALU NIKAM
|
1815003WL040052
|
ASHITOSH BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923760
|
|
ASHITOSH BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24011120230692982
|
04/11/2023
|
CHITRA BALU NIKAM
|
1815003WL040052
|
CHITRA BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923752
|
|
CHITRA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24041120230703563
|
04/11/2023
|
CHITRA BALU NIKAM
|
1815003WL040656
|
CHITRA BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923751
|
|
CHITRA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24041120230703685
|
04/11/2023
|
DNYNESHVER KARBHARI NIKAM
|
1815003WL040663
|
DNYNESHVER KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923754
|
|
DNYNESHVER KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24041120230703604
|
04/11/2023
|
PRAVIN BHIKAN CHAVAN
|
1815003WL040658
|
PRAVIN BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923764
|
|
PRAVIN BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-092-001/619
(GAVHALI)
|
1815003000NRG24041120230703772
|
04/11/2023
|
YOGITA PRAKASH NIKAM
|
1815003WL040667
|
YOGITA PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923759
|
|
YOGITA PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-092-001/636
(GAVHALI)
|
1815003000NRG24041120230703732
|
04/11/2023
|
SUVARNA NANASAHEB NIKAM
|
1815003WL040665
|
SUVARNA NANASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923755
|
|
SUVARNA NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24041120230703607
|
04/11/2023
|
AABARAO KISAN NIKAM
|
1815003WL040658
|
AABARAO KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923869
|
|
AABARAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24041120230703608
|
04/11/2023
|
PARIGHABAI AABARAO NIKAM
|
1815003WL040658
|
PARIGHABAI AABARAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923873
|
|
PARIGHABAI AABARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24041120230703749
|
04/11/2023
|
SUKHDEV RAYBHAN KALE
|
1815003WL040666
|
SUKHDEV RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923750
|
|
SUKHDEV RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24041120230703371
|
04/11/2023
|
VIDDHYABAI VIJAY JAGTAP
|
1815003WL040630
|
VIDDHYABAI VIJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923867
|
|
VIDDHYABAI VIJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24041120230703377
|
04/11/2023
|
ANNA LAXMAN GUJRANE
|
1815003WL040631
|
ANNA LAXMAN GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923871
|
|
ANNA LAXMAN GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24041120230703378
|
04/11/2023
|
DWARKABAI ANNA GUJRANE
|
1815003WL040631
|
DWARKABAI ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923756
|
|
DWARKABAI ANNA GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24041120230703379
|
04/11/2023
|
MACHINDRA ANNA GUJRANE
|
1815003WL040631
|
MACHINDRA ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923753
|
|
MACHINDRA ANNA GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24041120230703375
|
04/11/2023
|
RANJANA CHANDRAKANT DESHMUKH
|
1815003WL040630
|
RANJANA CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923870
|
|
RANJANA CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24041120230703376
|
04/11/2023
|
SANGRAM CHANDRAKANT DESHMUKH
|
1815003WL040630
|
SANGRAM CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923863
|
|
SANGRAM CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-100-001/941
(AURALA)
|
1815003000NRG24041120230703392
|
04/11/2023
|
SACHIN BHAGWAN RAUT
|
1815003WL040634
|
SACHIN BHAGWAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923864
|
|
SACHIN BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24041120230703888
|
04/11/2023
|
JYOTI DADASAHEB SHAHARWALE
|
1815003WL040678
|
JYOTI DADASAHEB SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923770
|
|
JYOTI DADASAHEB SHAHARWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24041120230703889
|
04/11/2023
|
MANKARNABAI MADHAV SHAHARWALE
|
1815003WL040678
|
MANKARNABAI MADHAV SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923768
|
|
MANKARNABAI MADHAV SHAHARWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-105-001/787
(HATNOOR)
|
1815003000NRG24041120230703890
|
04/11/2023
|
KIRAN BALASAHEB NALAVADE
|
1815003WL040678
|
KIRAN BALASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923769
|
|
KIRAN BALASAHEB NALAWADE
|
HDFC BANK LTD(607152)
|
|
61
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24041120230703893
|
04/11/2023
|
ASHOK GANGADHAR MALODE
|
1815003WL040678
|
ASHOK GANGADHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923767
|
|
ASHOK GANGADHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93151
|
93151
|
|
|
|
|
|
|
|
|
62
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24011120230692958
|
04/11/2023
|
SWATI CHANGDEV NIKAM
|
1815003WL040051
|
SWATI CHANGDEV NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923789
|
|
SWATI CHANGDEV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24041120230703730
|
04/11/2023
|
SWATI CHANGDEV NIKAM
|
1815003WL040665
|
SWATI CHANGDEV NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923790
|
|
SWATI CHANGDEV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24041120230703861
|
04/11/2023
|
MIRABAI SHIVAJI JADHAV
|
1815003WL040676
|
MIRABAI SHIVAJI JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923832
|
|
MEERA SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24041120230703881
|
04/11/2023
|
SHIVAJI KACHARU JADHAV
|
1815003WL040678
|
SHIVAJI KACHARU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923831
|
|
SHIVAJI KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24041120230703886
|
04/11/2023
|
POOJA SUDAM KERE
|
1815003WL040678
|
POOJA SUDAM KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923833
|
|
POOJA SUDAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24311020230690504
|
04/11/2023
|
ARAMSING MOTISING BAINADE
|
1815003WL039860
|
ARAMSING MOTISING BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923788
|
|
ARAMSING MOTISING BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24311020230690508
|
04/11/2023
|
DURGA AMBARSING BAINADE
|
1815003WL039860
|
DURGA AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923802
|
|
DURGA AARAMSINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAD
|
MH-15-003-086-001/198
(SIRASGAON)
|
1815003000NRG24311020230690516
|
04/11/2023
|
SAGAR CHANPALAL CHUNGADE
|
1815003WL039860
|
SAGAR CHANPALAL CHUNGADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923812
|
|
SAGAR CHANPALAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003000NRG24311020230690592
|
04/11/2023
|
SANJAY PUNJABA HIVARDE
|
1815003WL039866
|
SANJAY PUNJABA HIVARDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923794
|
|
SANJAY PUNJABA HIVARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003000NRG24311020230690593
|
04/11/2023
|
SHOBHABAI SANJAY HIVARDE
|
1815003WL039866
|
SHOBHABAI SANJAY HIVARDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923795
|
|
SHOBHABAI SANJAY HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24041120230703414
|
04/11/2023
|
NARAYAN SURYBHAN JADHAV
|
1815003WL040638
|
NARAYAN SURYBHAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923853
|
|
NARAYAN SURYBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24041120230703415
|
04/11/2023
|
SUMAN NARAYAN JADHAV
|
1815003WL040638
|
SUMAN NARAYAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923791
|
|
MRS SUMANBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNAD
|
MH-15-003-090-001/89
(CHAPANER)
|
1815003000NRG24041120230703452
|
04/11/2023
|
SAGAR EKNATH AAGHADE
|
1815003WL040642
|
SAGAR EKNATH AAGHADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923840
|
|
MR SAGAR EKANATH AGHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-090-001/89
(CHAPANER)
|
1815003000NRG24041120230703451
|
04/11/2023
|
SAGAR EKNATH AAGHADE
|
1815003WL040642
|
SAGAR EKNATH AAGHADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923841
|
|
MR SAGAR EKANATH AGHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNAD
|
MH-15-003-092-001/132
(GAVHALI)
|
1815003000NRG24041120230703737
|
04/11/2023
|
MINA ANNA MANE
|
1815003WL040666
|
MINA ANNA MANE
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923838
|
|
MRS MINA ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24041120230703720
|
04/11/2023
|
HIRABAI EKNATH NIKAM
|
1815003WL040665
|
HIRABAI EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923811
|
|
MRS HIRABAI EKANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24041120230703583
|
04/11/2023
|
RANJANA SANJAY NIKAM
|
1815003WL040657
|
RANJANA SANJAY NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923839
|
|
MRS RANJANA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24041120230703585
|
04/11/2023
|
SANDIP SANJAY NIKAM
|
1815003WL040657
|
SANDIP SANJAY NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923850
|
|
MR SANDIP SAJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24011120230692952
|
04/11/2023
|
KOMAL PRADIP NIKAM
|
1815003WL040051
|
KOMAL PRADIP NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923809
|
|
MRS KOMAL PRADIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24011120230692954
|
04/11/2023
|
ROHIT EKNATH NIKAM
|
1815003WL040051
|
ROHIT EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923849
|
|
MR ROHIT EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24011120230692953
|
04/11/2023
|
SAGAR EKNATH NIKAM
|
1815003WL040051
|
SAGAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923808
|
|
SAGAR EKANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24011120230692981
|
04/11/2023
|
MANIK LAKSHMAN NIKAM
|
1815003WL040052
|
MANIK LAKSHMAN NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923814
|
|
MANIK LAKSHMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24041120230703562
|
04/11/2023
|
MANIK LAKSHMAN NIKAM
|
1815003WL040656
|
MANIK LAKSHMAN NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923815
|
|
MANIK LAKSHMAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24041120230703729
|
04/11/2023
|
CHANGDEV SHIVAJI NIKAM
|
1815003WL040665
|
CHANGDEV SHIVAJI NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923800
|
|
Mr. CHANGDEO SHIVAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24011120230692957
|
04/11/2023
|
CHANGDEV SHIVAJI NIKAM
|
1815003WL040051
|
CHANGDEV SHIVAJI NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923801
|
|
Mr. CHANGDEO SHIVAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24041120230703600
|
04/11/2023
|
MAYUR MOHAN JADHAV
|
1815003WL040658
|
MAYUR MOHAN JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923810
|
|
MR MAYUR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24041120230703599
|
04/11/2023
|
MOHAN DAGDU JADHAV
|
1815003WL040658
|
MOHAN DAGDU JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923874
|
|
MOHAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24041120230703751
|
04/11/2023
|
RUTUJA SUKHDEV KALE
|
1815003WL040666
|
RUTUJA SUKHDEV KALE
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923837
|
|
MISS RUTUJA SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24041120230703370
|
04/11/2023
|
VIJAY JANARDHAN JAGTAP
|
1815003WL040630
|
VIJAY JANARDHAN JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923842
|
|
VIJAY JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24041120230703373
|
04/11/2023
|
SANGITABAI SANJAY GAIKWAD
|
1815003WL040630
|
SANGITABAI SANJAY GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923852
|
|
MRS SANGITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24041120230703372
|
04/11/2023
|
SANJAY GULABRAO GAIKWAD
|
1815003WL040630
|
SANJAY GULABRAO GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923851
|
|
SANJAY GULABRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24041120230703381
|
04/11/2023
|
MANISHA CHANGDEV GUJRANE
|
1815003WL040631
|
MANISHA CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923844
|
|
MRS MANISHA CHANGADEV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24041120230703380
|
04/11/2023
|
SHAKUNTALA SHESHRAV GUJRANE
|
1815003WL040631
|
SHAKUNTALA SHESHRAV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923845
|
|
MRS SHAKUNTALA SHESHARAV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24041120230703382
|
04/11/2023
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
1815003WL040631
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923796
|
|
MR BHAUSAHEB CHANDRABHAN GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24041120230703383
|
04/11/2023
|
SHANTABAI BHAUSAHEB GUJRANE
|
1815003WL040631
|
SHANTABAI BHAUSAHEB GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923843
|
|
MRS SHANTABAI BHAUSAHEB GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24041120230703374
|
04/11/2023
|
CHANDRAKANT BAPURAO DESHMUKH
|
1815003WL040630
|
CHANDRAKANT BAPURAO DESHMUKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923797
|
|
CHANDRAKANT BAPURAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-100-001/941
(AURALA)
|
1815003000NRG24041120230703393
|
04/11/2023
|
KAVERI SACHIN RAUT
|
1815003WL040634
|
KAVERI SACHIN RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923813
|
|
KAVERI DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANNAD
|
MH-15-003-102-001/114
(HASANKHEDA)
|
1815003000NRG24041120230703821
|
04/11/2023
|
DEVARABAI PANDHARINATH GIDHE
|
1815003WL040674
|
DEVARABAI PANDHARINATH GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923807
|
|
DEVARABAI PANDHARINATH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-102-001/114
(HASANKHEDA)
|
1815003000NRG24041120230703822
|
04/11/2023
|
MAHESH PANDHARINATH GIDHE
|
1815003WL040674
|
MAHESH PANDHARINATH GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923805
|
|
MAHESH PANDHARINATH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-102-001/114
(HASANKHEDA)
|
1815003000NRG24041120230703823
|
04/11/2023
|
SUMIT PANDHARINATH GIDHE
|
1815003WL040674
|
SUMIT PANDHARINATH GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923806
|
|
SUMIT PANDHARINATH GIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56785
|
56785
|
|
|
|
|
|
|
|
|
102
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24041120230703916
|
04/11/2023
|
MUKUND RAMESH BIDVE
|
1815003WL040682
|
MUKUND RAMESH BIDVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923816
|
|
Mr. MUKUND RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24041120230704004
|
04/11/2023
|
BHATRI YOGESH JADHAV
|
1815003WL040695
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923804
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24311020230690349
|
04/11/2023
|
BHATRI YOGESH JADHAV
|
1815003WL039839
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923803
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24041120230704002
|
04/11/2023
|
JITENDRA VASANT JADHAV
|
1815003WL040695
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923798
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24311020230690347
|
04/11/2023
|
JITENDRA VASANT JADHAV
|
1815003WL039839
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923799
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24311020230690348
|
04/11/2023
|
YOGESH VASABT JADHAV
|
1815003WL039839
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923792
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24041120230704003
|
04/11/2023
|
YOGESH VASABT JADHAV
|
1815003WL040695
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923793
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
109
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24311020230690346
|
04/11/2023
|
LAXMIBAI VASANT JADHAV
|
1815003WL039839
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923785
|
|
LAXMIBAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24041120230704001
|
04/11/2023
|
LAXMIBAI VASANT JADHAV
|
1815003WL040695
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923784
|
|
LAXMIBAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24041120230703733
|
04/11/2023
|
SHIVAJI SANDU NIKAM
|
1815003WL040665
|
SHIVAJI SANDU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923787
|
|
SHIVAJI SANDU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24011120230692963
|
04/11/2023
|
SHIVAJI SANDU NIKAM
|
1815003WL040051
|
SHIVAJI SANDU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923786
|
|
SHIVAJI SANDU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
113
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24311020230692286
|
04/11/2023
|
GANESH SONAJI GADEKAR
|
1815003051WL039999
|
GANESH SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923860
|
|
GANESH SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24311020230692285
|
04/11/2023
|
MANGALABAI SONAJI GADEKAR
|
1815003051WL039999
|
MANGALABAI SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923861
|
|
MANGALABAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24311020230692284
|
04/11/2023
|
SONAJI MAHADU GADEKAR
|
1815003051WL039999
|
SONAJI MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923862
|
|
SONAJI MAHADU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNAD
|
MH-15-003-086-001/314
(SIRASGAON)
|
1815003000NRG24311020230690495
|
04/11/2023
|
MANGLABAI SUDAM MOTINGE
|
1815003WL039859
|
MANGLABAI SUDAM MOTINGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923777
|
|
MANGLABAI SUDAM MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24041120230703395
|
04/11/2023
|
PARVATABAI VALMIK SONWANE
|
1815003WL040635
|
PARVATABAI VALMIK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923758
|
|
PARVATABAI VALMIK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24041120230703917
|
04/11/2023
|
YOGITA MUKUND BIDVE
|
1815003WL040682
|
YOGITA MUKUND BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923829
|
|
Mrs. Yogita Mukund Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24041120230703918
|
04/11/2023
|
BHAUSAHEB SURYABHAN SURASE
|
1815003WL040682
|
BHAUSAHEB SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923822
|
|
BHAUSAHEB SURYABHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24041120230703919
|
04/11/2023
|
SHOBHABAI SURYABHAN SURASE
|
1815003WL040682
|
SHOBHABAI SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923826
|
|
SHOBHABAI SURYABHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003048NRG24301020230687115
|
04/11/2023
|
BHAUSAHEB NAMDEV KACHOLE
|
1815003048WL039631
|
BHAUSAHEB NAMDEV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923836
|
|
BHAUSAHEB NAMDEV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003048NRG24301020230687117
|
04/11/2023
|
SHARADA BHAUSAHEB
|
1815003048WL039631
|
SHARADA BHAUSAHEB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923818
|
|
Mr. Shardabai Bhausaheb Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003048NRG24301020230687116
|
04/11/2023
|
SUMANBAI NAMDEV KACHOLE
|
1815003048WL039631
|
SUMANBAI NAMDEV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923817
|
|
SUMANBAI NAMDEV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003051NRG24311020230692210
|
04/11/2023
|
DATTU SHAMRAV KHAMBAT
|
1815003051WL039999
|
DATTU SHAMRAV KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923834
|
|
Mr. DATTU RAMRAO KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003051NRG24311020230692211
|
04/11/2023
|
SUMITRABAI DATTU KHAMBAT
|
1815003051WL039999
|
SUMITRABAI DATTU KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923835
|
|
SUMITRABAI DATTU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003051NRG24311020230692250
|
04/11/2023
|
RAMDAS ANANDA KHA
|
1815003051WL039999
|
RAMDAS ANANDA KHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923825
|
|
Mr. Ramdas Ananda Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003051NRG24311020230692251
|
04/11/2023
|
REKHA RAMDAS KHAMBAT
|
1815003051WL039999
|
REKHA RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923830
|
|
Miss. Rekhabai Ramdas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
128
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24311020230690506
|
04/11/2023
|
KARAN ARAMSING BAINADE
|
1815003WL039860
|
KARAN ARAMSING BAINADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
05/11/2023
|
|
7018923828
|
|
Master KARAN AMARSING BAINADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003000NRG24311020230690485
|
04/11/2023
|
MANOJ RAMESH PAWAR
|
1815003WL039858
|
MANOJ RAMESH PAWAR
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7018923827
|
|
Mr. Manoj Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24041120230703601
|
04/11/2023
|
VAISHALI MOHAN JADHAV
|
1815003WL040658
|
VAISHALI MOHAN JADHAV
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018923823
|
|
MRS VAISHALI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24041120230703734
|
04/11/2023
|
ANITA BHAGINATH NIKAM
|
1815003WL040665
|
ANITA BHAGINATH NIKAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923820
|
|
Mrs. Anita Ravindra Sahankhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24011120230692964
|
04/11/2023
|
ANITA BHAGINATH NIKAM
|
1815003WL040051
|
ANITA BHAGINATH NIKAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018923821
|
|
Mrs. Anita Ravindra Sahankhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24041120230703750
|
04/11/2023
|
DURGA SUKHDEV KALE
|
1815003WL040666
|
DURGA SUKHDEV KALE
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
05/11/2023
|
|
7018923824
|
|
Mrs. DURGA SUKHDEO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217259
|
217259
|
|
|
|
|
|
|
|