|
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-15-003-089-001/14
(KHEDA)
|
1815003089NRG24131120230733443
|
16/11/2023
|
GOKUL SADASHIV SONAWANE
|
1815003089WL042563
|
GOKUL SADASHIV SONAWANE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728049
|
|
Mr. GOKUL SADASHIV SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-089-001/14
(KHEDA)
|
1815003089NRG24131120230733444
|
16/11/2023
|
NAMDEV GOKUL SONAWANE
|
1815003089WL042563
|
NAMDEV GOKUL SONAWANE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728048
|
|
Mr. NAMDEV GOKUL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-133-001/45
(TAD PIMPALGAON)
|
1815003133NRG24161120230742992
|
16/11/2023
|
RADHA SAGAR SONAWANE
|
1815003133WL043054
|
RADHA SAGAR SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728087
|
|
Mrs. RADHA SAGAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-133-001/45
(TAD PIMPALGAON)
|
1815003133NRG24161120230742991
|
16/11/2023
|
SAGAR DNYNESHOWAR SONAWNAE
|
1815003133WL043054
|
SAGAR DNYNESHOWAR SONAWNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728081
|
|
Mr. SAGAR DNYANESHWAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003133NRG24161120230742994
|
16/11/2023
|
KAVITA VIKASH SONAWANE
|
1815003133WL043054
|
KAVITA VIKASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728080
|
|
Mrs. KAVITA VIKAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-133-001/904
(TAD PIMPALGAON)
|
1815003133NRG24161120230742997
|
16/11/2023
|
KARBHARI BALU SONAWNAE
|
1815003133WL043054
|
KARBHARI BALU SONAWNAE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
17/11/2023
|
|
7785728085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANNAD
|
MH-15-003-133-001/904
(TAD PIMPALGAON)
|
1815003133NRG24161120230742998
|
16/11/2023
|
RUPALI KARBHARI SONAWANE
|
1815003133WL043054
|
RUPALI KARBHARI SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728084
|
|
Miss. Rupali Karbhari Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24141120230735500
|
16/11/2023
|
KAILAS PANDURANG PAWAR
|
1815003WL042685
|
KAILAS PANDURANG PAWAR
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728083
|
|
KAILAS PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733808
|
16/11/2023
|
NIKHUL RAOSAHEB TAYADE
|
1815003WL042589
|
NIKHUL RAOSAHEB TAYADE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728088
|
|
NIKHUL RAOSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733809
|
16/11/2023
|
TAYADE SACHIN RAOSAHEB
|
1815003WL042589
|
TAYADE SACHIN RAOSAHEB
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728046
|
|
Mr. SACHIN RAOSAHEB TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003000NRG24161120230743776
|
16/11/2023
|
JANAKABAI NIRUTTI PHAKADE
|
1815003WL043085
|
JANAKABAI NIRUTTI PHAKADE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728090
|
|
JANKI NIURUTTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-028-001/407
(WAKAD)
|
1815003000NRG24161120230743778
|
16/11/2023
|
BHAGUBAI KAUTIK JATODE
|
1815003WL043085
|
BHAGUBAI KAUTIK JATODE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728114
|
|
BHAGUBAI KAUTIK JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-028-001/407
(WAKAD)
|
1815003000NRG24161120230743777
|
16/11/2023
|
KAUTIK NATHU JATODE
|
1815003WL043085
|
KAUTIK NATHU JATODE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728113
|
|
KAUTIK NATHU JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-028-001/709
(WAKAD)
|
1815003000NRG24161120230743840
|
16/11/2023
|
SAMADHAN BAHENAJI DAVHARE
|
1815003WL043086
|
SAMADHAN BAHENAJI DAVHARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728082
|
|
SAMADHAN BAHENAJI DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24141120230735449
|
16/11/2023
|
ASHABAI CHAGAN RAUT
|
1815003WL042683
|
ASHABAI CHAGAN RAUT
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728089
|
|
Miss. Ashabai Chhagan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24141120230735448
|
16/11/2023
|
CHAGAN RAMKISAN RAUT
|
1815003WL042683
|
CHAGAN RAMKISAN RAUT
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728050
|
|
Mrs. CHHAGAN RAMKISAN RAUT
|
INDIAN BANK(607105)
|
|
17
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24141120230735450
|
16/11/2023
|
GAURAO CHAGAN RAUT
|
1815003WL042683
|
GAURAO CHAGAN RAUT
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728051
|
|
Mr. GAURAV CHHAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-030-001/1135
(JAMDI JA)
|
1815003000NRG24141120230735451
|
16/11/2023
|
MONIKA CHAGAN RAUT
|
1815003WL042683
|
MONIKA CHAGAN RAUT
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728047
|
|
Miss. MONIKA CHHAGAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24161120230743658
|
16/11/2023
|
SHANABI KAYUM PATEL
|
1815003WL043081
|
SHANABI KAYUM PATEL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728086
|
|
Mr. SAJJOBI LBRAHIMS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003133NRG24161120230742995
|
16/11/2023
|
SHIVAJI VISHANU SONAWANE
|
1815003133WL043054
|
SHIVAJI VISHANU SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728107
|
|
SHIVAJI VISHANU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003133NRG24161120230742996
|
16/11/2023
|
TUKARAM SHIVAJI SONAWANE
|
1815003133WL043054
|
TUKARAM SHIVAJI SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728108
|
|
TUKARAM SHIVAJI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-012-001/2982
(NEVPUR KHA)
|
1815003000NRG24161120230743303
|
16/11/2023
|
PRAYAGBAI NARAYAN KATHAR
|
1815003WL043064
|
PRAYAGBAI NARAYAN KATHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728130
|
|
PRAYAGBAI NARAYAN KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-012-001/2982
(NEVPUR KHA)
|
1815003000NRG24161120230743302
|
16/11/2023
|
ROSHAN NARAYAN KATHAR
|
1815003WL043064
|
ROSHAN NARAYAN KATHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728129
|
|
ROSHAN NARAYAN KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24161120230743755
|
16/11/2023
|
KOTIK MAHADU MURMUDE
|
1815003WL043085
|
KOTIK MAHADU MURMUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728122
|
|
KOTIK MAHADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24161120230743806
|
16/11/2023
|
SITABAI MADHAV MURMUDE
|
1815003WL043086
|
SITABAI MADHAV MURMUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728121
|
|
SITABAI MADHAV MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-028-001/393
(WAKAD)
|
1815003000NRG24161120230743775
|
16/11/2023
|
NIRUTTI NAGORAO PHAKADE
|
1815003WL043085
|
NIRUTTI NAGORAO PHAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728120
|
|
NIRUTTI NAGORAO PHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-028-001/717
(WAKAD)
|
1815003000NRG24161120230743843
|
16/11/2023
|
VILAS BAHENAJI DAVHARE
|
1815003WL043086
|
VILAS BAHENAJI DAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728034
|
|
VILAS BAHENAJI DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24141120230735457
|
16/11/2023
|
MADHAVRAO GARJUBA WAGH
|
1815003WL042684
|
MADHAVRAO GARJUBA WAGH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728035
|
|
MADHAVRAO GARJUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24141120230735458
|
16/11/2023
|
MIRABAI SHIWAJI WAGH
|
1815003WL042684
|
MIRABAI SHIWAJI WAGH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785728037
|
|
MIRABAI SHIWAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24161120230742924
|
16/11/2023
|
SUBHASH RAMRAO WAGH
|
1815003WL043050
|
SUBHASH RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728032
|
|
SUBHASH RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24161120230742925
|
16/11/2023
|
VACHHALABAI SUBHASH WAGH
|
1815003WL043050
|
VACHHALABAI SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728036
|
|
VACHHALABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-031-001/82
(SHELGAON)
|
1815003000NRG24161120230743656
|
16/11/2023
|
SHABBIR SANDU PATEL
|
1815003WL043081
|
SHABBIR SANDU PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728033
|
|
SHABBIR SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-051-001/236
(MOHRA)
|
1815003051NRG24131120230733577
|
16/11/2023
|
REKHABAI RAJU ARTE
|
1815003051WL042566
|
REKHABAI RAJU ARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728030
|
|
Mrs. REKHABAI RAJU ARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24131120230733749
|
16/11/2023
|
RAMESH KARBHARI PAWAR
|
1815003WL042585
|
RAMESH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728125
|
|
RAMESH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24131120230733752
|
16/11/2023
|
SAVITA UMESH PAVAR
|
1815003WL042585
|
SAVITA UMESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728127
|
|
SAVITA UMESH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24131120230733778
|
16/11/2023
|
BHIMABAI NARAYAN SHINDE
|
1815003WL042586
|
BHIMABAI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728126
|
|
BHIMABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-090-001/79
(CHAPANER)
|
1815003000NRG24131120230733779
|
16/11/2023
|
KISHOR NARAYAN SHINDE
|
1815003WL042586
|
KISHOR NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728124
|
|
KISHOR NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24161120230742783
|
16/11/2023
|
MANISHA SUBHASH NIKAM
|
1815003WL043046
|
MANISHA SUBHASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727979
|
|
MANISHA SUBHASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24161120230742781
|
16/11/2023
|
NANADABAI SHAINATH NIKAM
|
1815003WL043046
|
NANADABAI SHAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727985
|
|
NANADABAI SHAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24161120230742784
|
16/11/2023
|
SAMADHAN SAINATH NIKAM
|
1815003WL043046
|
SAMADHAN SAINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727977
|
|
SAMADHAN SAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24161120230742785
|
16/11/2023
|
SHOBA SAMADHAN NIKAM
|
1815003WL043046
|
SHOBA SAMADHAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728010
|
|
SHOBA SAMADHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-092-001/1
(GAVHALI)
|
1815003000NRG24161120230742782
|
16/11/2023
|
SUBHASH SAINAT NIKAM
|
1815003WL043046
|
SUBHASH SAINAT NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727976
|
|
SUBHASH SAINAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-092-001/132
(GAVHALI)
|
1815003000NRG24131120230733898
|
16/11/2023
|
ANNA BHAGWANTA MANE
|
1815003WL042593
|
ANNA BHAGWANTA MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728134
|
|
ANNA BHAGWANTA MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24161120230742791
|
16/11/2023
|
NARAYAN KACHRU NIKAM
|
1815003WL043046
|
NARAYAN KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727990
|
|
NARAYAN KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-092-001/161
(GAVHALI)
|
1815003000NRG24131120230733902
|
16/11/2023
|
MANOJ SHESHRAO NIKAM
|
1815003WL042593
|
MANOJ SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728133
|
|
MANOJ SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24131120230733995
|
16/11/2023
|
SACHIN ARJUN NIKAM
|
1815003WL042595
|
SACHIN ARJUN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727994
|
|
SACHIN ARJUN NIKAM
|
ICICI BANK LTD(508534)
|
|
47
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24131120230733992
|
16/11/2023
|
SACHIN ARJUN NIKAM
|
1815003WL042595
|
SACHIN ARJUN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727993
|
|
SACHIN ARJUN NIKAM
|
ICICI BANK LTD(508534)
|
|
48
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24161120230742881
|
16/11/2023
|
SACHIN ARJUN NIKAM
|
1815003WL043048
|
SACHIN ARJUN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727995
|
|
SACHIN ARJUN NIKAM
|
ICICI BANK LTD(508534)
|
|
49
|
KANNAD
|
MH-15-003-092-001/185
(GAVHALI)
|
1815003000NRG24161120230742842
|
16/11/2023
|
MATHURA RAVINDRA NIKAM
|
1815003WL043047
|
MATHURA RAVINDRA NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727996
|
|
MATHURA RAVINDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-092-001/185
(GAVHALI)
|
1815003000NRG24161120230742841
|
16/11/2023
|
RAVINDRA HARI NIKAM
|
1815003WL043047
|
RAVINDRA HARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728135
|
|
RAVINDRA HARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24161120230742844
|
16/11/2023
|
NARAYAM JAGANNATH NIKAM
|
1815003WL043047
|
NARAYAM JAGANNATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727982
|
|
NARAYAM JAGANNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-092-001/209
(GAVHALI)
|
1815003000NRG24161120230742845
|
16/11/2023
|
SHOBHA NARAYAM NIKAM
|
1815003WL043047
|
SHOBHA NARAYAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728139
|
|
SHOBHA NARAYAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24151120230736683
|
16/11/2023
|
BHASKAR CHATRU NIKAM
|
1815003WL042729
|
BHASKAR CHATRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727980
|
|
BHASKAR CHATRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24131120230733919
|
16/11/2023
|
BHASKAR CHATRU NIKAM
|
1815003WL042593
|
BHASKAR CHATRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727981
|
|
BHASKAR CHATRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24161120230742795
|
16/11/2023
|
EKNATH KACHRU NIKAM
|
1815003WL043046
|
EKNATH KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727983
|
|
MR EKANATH KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24151120230736685
|
16/11/2023
|
SANJAY RAVSAHEB NIKAM
|
1815003WL042729
|
SANJAY RAVSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727986
|
|
SANJAY RAVSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24131120230733922
|
16/11/2023
|
SANJAY RAVSAHEB NIKAM
|
1815003WL042593
|
SANJAY RAVSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727987
|
|
SANJAY RAVSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24161120230742750
|
16/11/2023
|
EKNATH RAJARAM NIKAM
|
1815003WL043045
|
EKNATH RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727989
|
|
EKNATH RAJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-092-001/42
(GAVHALI)
|
1815003000NRG24161120230742886
|
16/11/2023
|
JYOTI PANDHARINATH NIKAM
|
1815003WL043048
|
JYOTI PANDHARINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727975
|
|
Mrs. Jyoti Pandharinath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANNAD
|
MH-15-003-092-001/42
(GAVHALI)
|
1815003000NRG24161120230742888
|
16/11/2023
|
VISHAL PANDHARINATH NIKAM
|
1815003WL043048
|
VISHAL PANDHARINATH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728011
|
|
VISHAL PANDHARINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24161120230742800
|
16/11/2023
|
DNYNESHVER KARBHARI NIKAM
|
1815003WL043046
|
DNYNESHVER KARBHARI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728004
|
|
DNYNESHVER KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24131120230733929
|
16/11/2023
|
JANABAI PRAKASH KALE
|
1815003WL042593
|
JANABAI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728014
|
|
JANABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24161120230742809
|
16/11/2023
|
ANITA SANTODH KADAM
|
1815003WL043046
|
ANITA SANTODH KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727999
|
|
ANITA SANTODH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-092-001/529
(GAVHALI)
|
1815003000NRG24161120230742855
|
16/11/2023
|
SANTOSH BAJIRAO KADAM
|
1815003WL043047
|
SANTOSH BAJIRAO KADAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727991
|
|
SANTOSH BAJIRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-092-001/567
(GAVHALI)
|
1815003000NRG24151120230736803
|
16/11/2023
|
SANDIP NAMDEV JADHAV
|
1815003WL042733
|
SANDIP NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728002
|
|
SANDIP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-092-001/568
(GAVHALI)
|
1815003000NRG24151120230736805
|
16/11/2023
|
PRADIP NAMDEV JADHAV
|
1815003WL042733
|
PRADIP NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728001
|
|
PRADIP NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-092-001/568
(GAVHALI)
|
1815003000NRG24151120230736806
|
16/11/2023
|
YOGITA PRADIP JADHAV
|
1815003WL042733
|
YOGITA PRADIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728005
|
|
YOGITA PRADIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-092-001/568
(GAVHALI)
|
1815003000NRG24151120230736808
|
16/11/2023
|
YOGITA PRADIP JADHAV
|
1815003WL042733
|
YOGITA PRADIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728006
|
|
YOGITA PRADIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-092-001/584
(GAVHALI)
|
1815003000NRG24151120230736810
|
16/11/2023
|
SARALABAI VIJAY RATHOD
|
1815003WL042733
|
SARALABAI VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728022
|
|
SARALABAI VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-092-001/584
(GAVHALI)
|
1815003000NRG24151120230736812
|
16/11/2023
|
SARALABAI VIJAY RATHOD
|
1815003WL042733
|
SARALABAI VIJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728021
|
|
SARALABAI VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-092-001/584
(GAVHALI)
|
1815003000NRG24151120230736811
|
16/11/2023
|
VIJAY NEMU RATHOD
|
1815003WL042733
|
VIJAY NEMU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728138
|
|
VIJAY NEMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24161120230742898
|
16/11/2023
|
GANESH BHIKAN CHAVAN
|
1815003WL043048
|
GANESH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728008
|
|
GANESH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24161120230742901
|
16/11/2023
|
PRAVIN BHIKAN CHAVAN
|
1815003WL043048
|
PRAVIN BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728015
|
|
PRAVIN BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24161120230742900
|
16/11/2023
|
SANTOSH BHIKAN CHAVAN
|
1815003WL043048
|
SANTOSH BHIKAN CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728009
|
|
SANTOSH BHIKAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-092-001/588
(GAVHALI)
|
1815003000NRG24161120230742899
|
16/11/2023
|
SAVITA GANESH CHAVAN
|
1815003WL043048
|
SAVITA GANESH CHAVAN
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728016
|
|
Miss. Savita Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANNAD
|
MH-15-003-092-001/619
(GAVHALI)
|
1815003000NRG24161120230742764
|
16/11/2023
|
YOGITA PRAKASH NIKAM
|
1815003WL043045
|
YOGITA PRAKASH NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728013
|
|
YOGITA PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-092-001/625
(GAVHALI)
|
1815003000NRG24151120230736820
|
16/11/2023
|
SAVITA ANKUSH CHAVAN
|
1815003WL042733
|
SAVITA ANKUSH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728020
|
|
SAVITA ANKUSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24161120230742824
|
16/11/2023
|
LAXMIBAI SHIVAJI NIKAM
|
1815003WL043046
|
LAXMIBAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727997
|
|
LAXMIBAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24161120230742906
|
16/11/2023
|
AABARAO KISAN NIKAM
|
1815003WL043048
|
AABARAO KISAN NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728136
|
|
AABARAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24161120230742907
|
16/11/2023
|
PARIGHABAI AABARAO NIKAM
|
1815003WL043048
|
PARIGHABAI AABARAO NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727974
|
|
PARIGHABAI AABARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24131120230733941
|
16/11/2023
|
SUKHDEV RAYBHAN KALE
|
1815003WL042593
|
SUKHDEV RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727992
|
|
SUKHDEV RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24161120230742770
|
16/11/2023
|
SAGAR NARAYAN NIKAM
|
1815003WL043045
|
SAGAR NARAYAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728000
|
|
SAGAR NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24161120230742771
|
16/11/2023
|
SUNITA SAGAR NIKAM
|
1815003WL043045
|
SUNITA SAGAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728017
|
|
SUNITA SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-092-001/670
(GAVHALI)
|
1815003000NRG24131120230733946
|
16/11/2023
|
SUNITA SAGAR NIKAM
|
1815003WL042593
|
SUNITA SAGAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728018
|
|
SUNITA SAGAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-092-001/687
(GAVHALI)
|
1815003000NRG24131120230733949
|
16/11/2023
|
CHAYA BHAUSAHEB AAGAVANE
|
1815003WL042593
|
CHAYA BHAUSAHEB AAGAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728003
|
|
CHAYA BHAUSAHEB AAGAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24121120230733316
|
16/11/2023
|
VIDDHYABAI VIJAY JAGTAP
|
1815003WL042557
|
VIDDHYABAI VIJAY JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727988
|
|
VIDDHYABAI VIJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24121120230733320
|
16/11/2023
|
ANNA LAXMAN GUJRANE
|
1815003WL042557
|
ANNA LAXMAN GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728137
|
|
ANNA LAXMAN GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24121120230733321
|
16/11/2023
|
DWARKABAI ANNA GUJRANE
|
1815003WL042557
|
DWARKABAI ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728007
|
|
DWARKABAI ANNA GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-100-001/68
(AURALA)
|
1815003000NRG24121120230733322
|
16/11/2023
|
MACHINDRA ANNA GUJRANE
|
1815003WL042557
|
MACHINDRA ANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728132
|
|
MACHINDRA ANNA GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24121120230733331
|
16/11/2023
|
RANJANA CHANDRAKANT DESHMUKH
|
1815003WL042557
|
RANJANA CHANDRAKANT DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727978
|
|
RANJANA CHANDRAKANT DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24121120230733333
|
16/11/2023
|
ASHWINI NIKESH JADHAV
|
1815003WL042557
|
ASHWINI NIKESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728019
|
|
ASHWINI NIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24141120230734838
|
16/11/2023
|
JYOTI DADASAHEB SHAHARWALE
|
1815003WL042653
|
JYOTI DADASAHEB SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728026
|
|
JYOTI DADASAHEB SHAHARWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24141120230734839
|
16/11/2023
|
MANKARNABAI MADHAV SHAHARWALE
|
1815003WL042653
|
MANKARNABAI MADHAV SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728024
|
|
MANKARNABAI MADHAV SHAHARWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-105-001/787
(HATNOOR)
|
1815003000NRG24141120230734840
|
16/11/2023
|
KIRAN BALASAHEB NALAVADE
|
1815003WL042653
|
KIRAN BALASAHEB NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728025
|
|
KIRAN BALASAHEB NALAWADE
|
HDFC BANK LTD(607152)
|
|
95
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24141120230734843
|
16/11/2023
|
ASHOK GANGADHAR MALODE
|
1815003WL042653
|
ASHOK GANGADHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728023
|
|
ASHOK GANGADHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG24121120230733284
|
16/11/2023
|
SAHEBRAO MURLIDHAR HOLAP
|
1815003WL042556
|
SAHEBRAO MURLIDHAR HOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728140
|
|
SAHEBRAO MURLIDHAR HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG24121120230733285
|
16/11/2023
|
THAGANBAI SAHEBRAO HOLAP
|
1815003WL042556
|
THAGANBAI SAHEBRAO HOLAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727998
|
|
THAGANBAI SAHEBRAO HOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122309
|
122309
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24131120230733991
|
16/11/2023
|
LATABAI ARJUN NIKAM
|
1815003WL042595
|
LATABAI ARJUN NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728052
|
|
MRS LATABAI ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24131120230733994
|
16/11/2023
|
LATABAI ARJUN NIKAM
|
1815003WL042595
|
LATABAI ARJUN NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728053
|
|
MRS LATABAI ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24161120230742880
|
16/11/2023
|
LATABAI ARJUN NIKAM
|
1815003WL043048
|
LATABAI ARJUN NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728054
|
|
MRS LATABAI ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24161120230742813
|
16/11/2023
|
SWATI CHANGDEV NIKAM
|
1815003WL043046
|
SWATI CHANGDEV NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728055
|
|
SWATI CHANGDEV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
102
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24141120230734848
|
16/11/2023
|
MIRABAI SHIVAJI JADHAV
|
1815003WL042654
|
MIRABAI SHIVAJI JADHAV
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728103
|
|
MEERA SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KANNAD
|
MH-15-003-105-001/1528
(HATNOOR)
|
1815003000NRG24141120230734820
|
16/11/2023
|
SHIVAJI KACHARU JADHAV
|
1815003WL042653
|
SHIVAJI KACHARU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728104
|
|
SHIVAJI KACHARU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24141120230734831
|
16/11/2023
|
POOJA SUDAM KERE
|
1815003WL042653
|
POOJA SUDAM KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728102
|
|
POOJA SUDAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-105-001/845
(HATNOOR)
|
1815003000NRG24141120230734847
|
16/11/2023
|
MEGHA LAXMAN BHOKARE
|
1815003WL042653
|
MEGHA LAXMAN BHOKARE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728101
|
|
MEGHA LAXMAN BHOKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
106
|
KANNAD
|
MH-15-003-092-001/132
(GAVHALI)
|
1815003000NRG24131120230733899
|
16/11/2023
|
MINA ANNA MANE
|
1815003WL042593
|
MINA ANNA MANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728106
|
|
MRS MINA ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24161120230742792
|
16/11/2023
|
GAYA NARAYAN NIKAM
|
1815003WL043046
|
GAYA NARAYAN NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728065
|
|
GAYA NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-092-001/161
(GAVHALI)
|
1815003000NRG24131120230733903
|
16/11/2023
|
LATABAI MANOJ NIKAM
|
1815003WL042593
|
LATABAI MANOJ NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728070
|
|
LATABAI MANOJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24131120230733993
|
16/11/2023
|
Arjun Manik Nikam
|
1815003WL042595
|
Arjun Manik Nikam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728073
|
|
Arjun Manik Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24131120230733990
|
16/11/2023
|
Arjun Manik Nikam
|
1815003WL042595
|
Arjun Manik Nikam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728072
|
|
Arjun Manik Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-092-001/173
(GAVHALI)
|
1815003000NRG24161120230742879
|
16/11/2023
|
Arjun Manik Nikam
|
1815003WL043048
|
Arjun Manik Nikam
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728074
|
|
Arjun Manik Nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24151120230736684
|
16/11/2023
|
SHALINIBAI BHASKAR NIKAM
|
1815003WL042729
|
SHALINIBAI BHASKAR NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728042
|
|
SHALINIBAI BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-092-001/231
(GAVHALI)
|
1815003000NRG24131120230733920
|
16/11/2023
|
SHALINIBAI BHASKAR NIKAM
|
1815003WL042593
|
SHALINIBAI BHASKAR NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728041
|
|
SHALINIBAI BHASKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24161120230742796
|
16/11/2023
|
HIRABAI EKNATH NIKAM
|
1815003WL043046
|
HIRABAI EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728069
|
|
MRS HIRABAI EKANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24151120230736686
|
16/11/2023
|
RANJANA SANJAY NIKAM
|
1815003WL042729
|
RANJANA SANJAY NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728062
|
|
MRS RANJANA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24131120230733923
|
16/11/2023
|
RANJANA SANJAY NIKAM
|
1815003WL042593
|
RANJANA SANJAY NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728061
|
|
MRS RANJANA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24161120230742748
|
16/11/2023
|
SANDIP SANJAY NIKAM
|
1815003WL043045
|
SANDIP SANJAY NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728043
|
|
MR SANDIP SAJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24161120230742752
|
16/11/2023
|
KOMAL PRADIP NIKAM
|
1815003WL043045
|
KOMAL PRADIP NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728067
|
|
MRS KOMAL PRADIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24161120230742754
|
16/11/2023
|
ROHIT EKNATH NIKAM
|
1815003WL043045
|
ROHIT EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728045
|
|
MR ROHIT EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24161120230742753
|
16/11/2023
|
SAGAR EKNATH NIKAM
|
1815003WL043045
|
SAGAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728066
|
|
SAGAR EKANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24161120230742757
|
16/11/2023
|
SAMADHAN SHANTARAM NIKAM
|
1815003WL043045
|
SAMADHAN SHANTARAM NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728044
|
|
SAMADHAN SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24161120230742756
|
16/11/2023
|
SHANTARAM APPARAO NIKAM
|
1815003WL043045
|
SHANTARAM APPARAO NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728058
|
|
SHANTARAM APPARAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANNAD
|
MH-15-003-092-001/535
(GAVHALI)
|
1815003000NRG24161120230742812
|
16/11/2023
|
CHANGDEV SHIVAJI NIKAM
|
1815003WL043046
|
CHANGDEV SHIVAJI NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728059
|
|
Mr. CHANGDEO SHIVAJI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24161120230742897
|
16/11/2023
|
MAYUR MOHAN JADHAV
|
1815003WL043048
|
MAYUR MOHAN JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728068
|
|
MR MAYUR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24161120230742896
|
16/11/2023
|
MOHAN DAGDU JADHAV
|
1815003WL043048
|
MOHAN DAGDU JADHAV
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728056
|
|
MOHAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24131120230733943
|
16/11/2023
|
RUTUJA SUKHDEV KALE
|
1815003WL042593
|
RUTUJA SUKHDEV KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728063
|
|
MISS RUTUJA SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24121120230733315
|
16/11/2023
|
VIJAY JANARDHAN JAGTAP
|
1815003WL042557
|
VIJAY JANARDHAN JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728109
|
|
VIJAY JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24121120230733318
|
16/11/2023
|
SANGITABAI SANJAY GAIKWAD
|
1815003WL042557
|
SANGITABAI SANJAY GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728116
|
|
MRS SANGITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANNAD
|
MH-15-003-100-001/320
(AURALA)
|
1815003000NRG24121120230733317
|
16/11/2023
|
SANJAY GULABRAO GAIKWAD
|
1815003WL042557
|
SANJAY GULABRAO GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728115
|
|
SANJAY GULABRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24121120230733324
|
16/11/2023
|
MANISHA CHANGDEV GUJRANE
|
1815003WL042557
|
MANISHA CHANGDEV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728111
|
|
MRS MANISHA CHANGADEV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANNAD
|
MH-15-003-100-001/72
(AURALA)
|
1815003000NRG24121120230733323
|
16/11/2023
|
SHAKUNTALA SHESHRAV GUJRANE
|
1815003WL042557
|
SHAKUNTALA SHESHRAV GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728112
|
|
MRS SHAKUNTALA SHESHARAV GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANNAD
|
MH-15-003-100-001/73
(AURALA)
|
1815003000NRG24121120230733325
|
16/11/2023
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
1815003WL042557
|
BHAUSAHEB CHANDRABHAN GUJRANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728110
|
|
MR BHAUSAHEB CHANDRABHAN GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANNAD
|
MH-15-003-100-001/923
(AURALA)
|
1815003000NRG24121120230733330
|
16/11/2023
|
CHANDRAKANT BAPURAO DESHMUKH
|
1815003WL042557
|
CHANDRAKANT BAPURAO DESHMUKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728057
|
|
CHANDRAKANT BAPURAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24121120230733347
|
16/11/2023
|
PUNAMCHAND PRAHLAD RATHOD
|
1815003WL042558
|
PUNAMCHAND PRAHLAD RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728060
|
|
PUNAMCHAND PRAHLAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48650
|
48650
|
|
|
|
|
|
|
|
|
135
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24141120230734821
|
16/11/2023
|
MUKUND RAMESH BIDVE
|
1815003WL042653
|
MUKUND RAMESH BIDVE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728071
|
|
Mr. MUKUND RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-028-001/717
(WAKAD)
|
1815003000NRG24161120230743842
|
16/11/2023
|
SULOCHNABAI BAHINAJI DAVHARE
|
1815003WL043086
|
SULOCHNABAI BAHINAJI DAVHARE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728064
|
|
SULOCHNABAI BAHINAJI DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
137
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733799
|
16/11/2023
|
BHAGWAN NATTHU PAWAR
|
1815003WL042589
|
BHAGWAN NATTHU PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728039
|
|
BHAGWAN NATTHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733801
|
16/11/2023
|
DINESH BHAGWAN PAWAR
|
1815003WL042589
|
DINESH BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728118
|
|
DINESH BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KANNAD
|
MH-15-003-026-001/12529
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733800
|
16/11/2023
|
TARABAI BHAGWAN PAWAR
|
1815003WL042589
|
TARABAI BHAGWAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728119
|
|
TARABAI BHAGWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANNAD
|
MH-15-003-028-001/717
(WAKAD)
|
1815003000NRG24161120230743844
|
16/11/2023
|
KALPANA VILAS DAVHARE
|
1815003WL043086
|
KALPANA VILAS DAVHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728040
|
|
KALPNA VILAS DAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24161120230742823
|
16/11/2023
|
SHIVAJI SANDU NIKAM
|
1815003WL043046
|
SHIVAJI SANDU NIKAM
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728117
|
|
SHIVAJI SANDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
142
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733806
|
16/11/2023
|
RAVSAHEB RAMRAO TAYADE
|
1815003WL042589
|
RAVSAHEB RAMRAO TAYADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728131
|
|
RAVSAHEB RAMRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KANNAD
|
MH-15-003-026-001/1266
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131120230733807
|
16/11/2023
|
SARITA RAVSAHEB TAYADE
|
1815003WL042589
|
SARITA RAVSAHEB TAYADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728128
|
|
SARITA RAVSAHEB TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24131120230733876
|
16/11/2023
|
AJINATH TEJRAO MANGATE
|
1815003WL042591
|
AJINATH TEJRAO MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728038
|
|
Mr. Ajinath Tejrao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24131120230733874
|
16/11/2023
|
SUBHADRABAI TEJRAO MANGATE
|
1815003WL042591
|
SUBHADRABAI TEJRAO MANGATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728123
|
|
SUBHADRABAI TEJRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24131120230733658
|
16/11/2023
|
GANESH SONAJI GADEKAR
|
1815003051WL042567
|
GANESH SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728029
|
|
GANESH SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24131120230733657
|
16/11/2023
|
MANGALABAI SONAJI GADEKAR
|
1815003051WL042567
|
MANGALABAI SONAJI GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728028
|
|
MANGALABAI SONAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KANNAD
|
MH-15-003-051-001/84
(MOHRA)
|
1815003051NRG24131120230733656
|
16/11/2023
|
SONAJI MAHADU GADEKAR
|
1815003051WL042567
|
SONAJI MAHADU GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728027
|
|
SONAJI MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24131120230733747
|
16/11/2023
|
KARBHARI SHRIPAT PAVAR
|
1815003WL042585
|
KARBHARI SHRIPAT PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728031
|
|
KARBHARI SHRIPAT PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KANNAD
|
MH-15-003-092-001/42
(GAVHALI)
|
1815003000NRG24161120230742885
|
16/11/2023
|
PANDHARINATH DAGDU NIKAM
|
1815003WL043048
|
PANDHARINATH DAGDU NIKAM
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785727984
|
|
PANDHARINATH DAGDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24121120230733338
|
16/11/2023
|
PARVATABAI VALMIK SONWANE
|
1815003WL042558
|
PARVATABAI VALMIK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728012
|
|
PARVATABAI VALMIK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13541
|
13541
|
|
|
|
|
|
|
|
|
152
|
KANNAD
|
MH-15-003-105-001/1538
(HATNOOR)
|
1815003000NRG24141120230734822
|
16/11/2023
|
YOGITA MUKUND BIDVE
|
1815003WL042653
|
YOGITA MUKUND BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728097
|
|
Mrs. Yogita Mukund Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24141120230734826
|
16/11/2023
|
BHAUSAHEB SURYABHAN SURASE
|
1815003WL042653
|
BHAUSAHEB SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728091
|
|
BHAUSAHEB SURYABHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KANNAD
|
MH-15-003-105-001/207
(HATNOOR)
|
1815003000NRG24141120230734827
|
16/11/2023
|
SHOBHABAI SURYABHAN SURASE
|
1815003WL042653
|
SHOBHABAI SURYABHAN SURASE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728096
|
|
SHOBHABAI SURYABHAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
155
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24131120230733875
|
16/11/2023
|
AABARAO TEJRAO MANGATE
|
1815003WL042591
|
AABARAO TEJRAO MANGATE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785728099
|
|
Mr. Abarao Tejarao Mangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003048NRG24131120230734207
|
16/11/2023
|
GAJANAN SHRIRANG SONGIRE
|
1815003048WL042619
|
GAJANAN SHRIRANG SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728079
|
|
GAJANAN SHRIRANG SONGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003048NRG24131120230734208
|
16/11/2023
|
RANJANA GAJANAN SONGIRE
|
1815003048WL042619
|
RANJANA GAJANAN SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728078
|
|
MS RANJANABI GAJANAN SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003048NRG24131120230734214
|
16/11/2023
|
BHAUSAHEB NAMDEV KACHOLE
|
1815003048WL042620
|
BHAUSAHEB NAMDEV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728076
|
|
BHAUSAHEB NAMDEV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003048NRG24131120230734216
|
16/11/2023
|
SHARADA BHAUSAHEB
|
1815003048WL042620
|
SHARADA BHAUSAHEB
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728077
|
|
Mr. Shardabai Bhausaheb Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANNAD
|
MH-15-003-048-001/77
(JAWKHEDA BU)
|
1815003048NRG24131120230734215
|
16/11/2023
|
SUMANBAI NAMDEV KACHOLE
|
1815003048WL042620
|
SUMANBAI NAMDEV KACHOLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728075
|
|
SUMANBAI NAMDEV KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003051NRG24131120230733557
|
16/11/2023
|
DATTU SHAMRAV KHAMBAT
|
1815003051WL042566
|
DATTU SHAMRAV KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728093
|
|
Mr. DATTU RAMRAO KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003051NRG24131120230733558
|
16/11/2023
|
SUMITRABAI DATTU KHAMBAT
|
1815003051WL042566
|
SUMITRABAI DATTU KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728092
|
|
SUMITRABAI DATTU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KANNAD
|
MH-15-003-051-001/261
(MOHRA)
|
1815003051NRG24131120230733583
|
16/11/2023
|
VANDANA SANDEEP GADEKAR
|
1815003051WL042566
|
VANDANA SANDEEP GADEKAR
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728098
|
|
Miss. Vandana Sandip Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003051NRG24131120230733585
|
16/11/2023
|
RAMDAS ANANDA KHA
|
1815003051WL042566
|
RAMDAS ANANDA KHA
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728095
|
|
Mr. Ramdas Ananda Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANNAD
|
MH-15-003-051-001/283
(MOHRA)
|
1815003051NRG24131120230733586
|
16/11/2023
|
REKHA RAMDAS KHAMBAT
|
1815003051WL042566
|
REKHA RAMDAS KHAMBAT
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785728100
|
|
Miss. Rekhabai Ramdas Khambat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
166
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24161120230742825
|
16/11/2023
|
ANITA BHAGINATH NIKAM
|
1815003WL043046
|
ANITA BHAGINATH NIKAM
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
17/11/2023
|
|
7785728105
|
|
Mrs. Anita Ravindra Sahankhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANNAD
|
MH-15-003-092-001/663
(GAVHALI)
|
1815003000NRG24131120230733942
|
16/11/2023
|
DURGA SUKHDEV KALE
|
1815003WL042593
|
DURGA SUKHDEV KALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785728094
|
|
Mrs. DURGA SUKHDEO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258047
|
258047
|
|
|
|
|
|
|
|