|
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-15-003-120-001/748
(WITA)
|
1815003000NRG24080920230548780
|
08/09/2023
|
USHA VILAS BHOJANE
|
1815003WL030935
|
USHA VILAS BHOJANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230397612
|
|
USHA VILAS BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-070-001/119
(ANDHANER)
|
1815003000NRG24080920230549175
|
08/09/2023
|
INDUBAI SURYABHAN JADHAV
|
1815003WL030958
|
INDUBAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397604
|
|
INDUBAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-070-001/76
(ANDHANER)
|
1815003000NRG24080920230549193
|
08/09/2023
|
YASHVANT SHAMRAO GAIKWAD
|
1815003WL030959
|
YASHVANT SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397603
|
|
YASHVANT SHAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-070-001/88
(ANDHANER)
|
1815003000NRG24080920230549186
|
08/09/2023
|
MANJULABAI KARBHARI LOKHANDE
|
1815003WL030958
|
MANJULABAI KARBHARI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397605
|
|
MANJULABAI KARBHARI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-090-001/1019
(CHAPANER)
|
1815003000NRG24080920230548815
|
08/09/2023
|
JANARDHAN FATTU RATHOD
|
1815003WL030938
|
JANARDHAN FATTU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397584
|
|
JANARDHAN FATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-091-001/1352
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548942
|
08/09/2023
|
KAKASAEHB NANA SATDIVE
|
1815003WL030946
|
KAKASAEHB NANA SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397587
|
|
KAKASAEHB NANA SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-091-001/1397
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548919
|
08/09/2023
|
SHARAD KARBHARI GHULE
|
1815003WL030945
|
SHARAD KARBHARI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397583
|
|
SHARAD KARBHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-091-001/1397
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548920
|
08/09/2023
|
SWATI SHARAD GHULE
|
1815003WL030945
|
SWATI SHARAD GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397595
|
|
Miss. Swati Sharad Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANNAD
|
MH-15-003-091-001/233
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548927
|
08/09/2023
|
SUNIL KARBHARI ADHAV
|
1815003WL030945
|
SUNIL KARBHARI ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397589
|
|
SUNIL KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-091-001/52106
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548929
|
08/09/2023
|
MOHINI SANDIP GHULE
|
1815003WL030945
|
MOHINI SANDIP GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397596
|
|
MOHINI SANDIP GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548936
|
08/09/2023
|
MIRABAI SUNIL JADHAV
|
1815003WL030945
|
MIRABAI SUNIL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397582
|
|
Mrs. Mirabai Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548935
|
08/09/2023
|
SUNIL DHONDIBA JADHAV
|
1815003WL030945
|
SUNIL DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397579
|
|
SUNIL DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-091-001/856
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548938
|
08/09/2023
|
MANSUB RAMRAO GHULE
|
1815003WL030945
|
MANSUB RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397581
|
|
MANSUB RAMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-095-001/139
(CHINCHKHEDA)
|
1815003000NRG24080920230548947
|
08/09/2023
|
BALASAHEB NANA SATDIVE
|
1815003WL030946
|
BALASAHEB NANA SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397580
|
|
BALASAHEB NANA SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-120-001/140
(WITA)
|
1815003000NRG24080920230548797
|
08/09/2023
|
SHIVAJI KACHARU WAGH
|
1815003WL030937
|
SHIVAJI KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397557
|
|
SHIVAJI KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-120-001/141
(WITA)
|
1815003000NRG24080920230548799
|
08/09/2023
|
VINAYAK KACHARU WAGH
|
1815003WL030937
|
VINAYAK KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397558
|
|
VINAYAK KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-120-001/161
(WITA)
|
1815003000NRG24080920230548762
|
08/09/2023
|
VISHWANATH RAMRAO MHASKE
|
1815003WL030935
|
VISHWANATH RAMRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397542
|
|
VISHWANATH RAMRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-120-001/171
(WITA)
|
1815003000NRG24080920230548800
|
08/09/2023
|
BHARAT BHAVRAO PENTHARE
|
1815003WL030937
|
BHARAT BHAVRAO PENTHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397552
|
|
BHARAT BHAVRAO PENTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-120-001/175
(WITA)
|
1815003000NRG24080920230548764
|
08/09/2023
|
RUPALI WALMIK KHAIRNAR
|
1815003WL030935
|
RUPALI WALMIK KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397577
|
|
RUPALI WALMIK KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-120-001/214
(WITA)
|
1815003000NRG24080920230548765
|
08/09/2023
|
BADRINATH SUKHDEV BHOJANE
|
1815003WL030935
|
BADRINATH SUKHDEV BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397555
|
|
BADRINATH SUKHDEV BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-120-001/24
(WITA)
|
1815003000NRG24080920230548803
|
08/09/2023
|
BALASAHEB VITHAL NIKAM
|
1815003WL030937
|
BALASAHEB VITHAL NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397546
|
|
BALASAHEB VITHAL NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-120-001/246
(WITA)
|
1815003000NRG24080920230548804
|
08/09/2023
|
EKNATH PANDITRAO NIKAM
|
1815003WL030937
|
EKNATH PANDITRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397561
|
|
EKNATH PANDITRAO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANNAD
|
MH-15-003-120-001/25
(WITA)
|
1815003000NRG24080920230548766
|
08/09/2023
|
GANPAT JAYRAM BHOJANE
|
1815003WL030935
|
GANPAT JAYRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397571
|
|
GANPAT JAYRAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-120-001/281
(WITA)
|
1815003000NRG24080920230548806
|
08/09/2023
|
SUREKHA VIJAY KHAINAR
|
1815003WL030937
|
SUREKHA VIJAY KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397576
|
|
SUREKHA VIJAY KHAINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-120-001/281
(WITA)
|
1815003000NRG24080920230548805
|
08/09/2023
|
VIJAY VINAYAK KHAIRNAR
|
1815003WL030937
|
VIJAY VINAYAK KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397562
|
|
VIJAY VINAYAK KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-120-001/283
(WITA)
|
1815003000NRG24080920230548807
|
08/09/2023
|
SAVITA LAXMAN KHAIRNAR
|
1815003WL030937
|
SAVITA LAXMAN KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397574
|
|
SAVITA LAXMAN KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-120-001/308
(WITA)
|
1815003000NRG24080920230548767
|
08/09/2023
|
BALASAHEB PRABHAKARRAO DAHIBHATE
|
1815003WL030935
|
BALASAHEB PRABHAKARRAO DAHIBHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397568
|
|
BALASAHEB PRABHAKARRAO DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-120-001/309
(WITA)
|
1815003000NRG24080920230548787
|
08/09/2023
|
SUMITRA RAMBHAU PAWAR
|
1815003WL030936
|
SUMITRA RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397572
|
|
SUMITRA RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-120-001/312
(WITA)
|
1815003000NRG24080920230548768
|
08/09/2023
|
NANASAHEB KACHARU MHASKE
|
1815003WL030935
|
NANASAHEB KACHARU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397563
|
|
NANASAHEB KACHARU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-120-001/312
(WITA)
|
1815003000NRG24080920230548769
|
08/09/2023
|
SHESHRAO NANASAHEB MHASKE
|
1815003WL030935
|
SHESHRAO NANASAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397564
|
|
SHESHRAO NANASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-120-001/334
(WITA)
|
1815003000NRG24080920230548771
|
08/09/2023
|
ANNASAHEB VINAYAK BHOJANE
|
1815003WL030935
|
ANNASAHEB VINAYAK BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397570
|
|
ANNASAHEB VINAYAK BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-120-001/334
(WITA)
|
1815003000NRG24080920230548770
|
08/09/2023
|
VINAYAK SHAMRAO BHOJANE
|
1815003WL030935
|
VINAYAK SHAMRAO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397560
|
|
VINAYAK SHAMRAO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-120-001/366
(WITA)
|
1815003000NRG24080920230548809
|
08/09/2023
|
KASHABAI BHAUSAHEB SHINDE
|
1815003WL030937
|
KASHABAI BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397565
|
|
KASHABAI BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-120-001/48
(WITA)
|
1815003000NRG24080920230548810
|
08/09/2023
|
GYANESHWAR UTTAM KHAIRNAR
|
1815003WL030937
|
GYANESHWAR UTTAM KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397547
|
|
GYANESHWAR UTTAM KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-120-001/508
(WITA)
|
1815003000NRG24080920230548811
|
08/09/2023
|
RANJANA GULAB SHINDE
|
1815003WL030937
|
RANJANA GULAB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397549
|
|
RANJANA GULAB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-120-001/537
(WITA)
|
1815003000NRG24080920230548773
|
08/09/2023
|
DAGDU JAGNATH BHOJNE
|
1815003WL030935
|
DAGDU JAGNATH BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397566
|
|
DAGDU JAGNATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-120-001/55
(WITA)
|
1815003000NRG24080920230548814
|
08/09/2023
|
GANESH MANSUB BHOJANE
|
1815003WL030937
|
GANESH MANSUB BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397573
|
|
GANESH MANSUB BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-120-001/55
(WITA)
|
1815003000NRG24080920230548813
|
08/09/2023
|
MANSUB NAMDEO BHOJANE
|
1815003WL030937
|
MANSUB NAMDEO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397553
|
|
MANSUB NAMDEO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-120-001/744
(WITA)
|
1815003000NRG24080920230548778
|
08/09/2023
|
SANJAY SAHEBRAO SHINDE
|
1815003WL030935
|
SANJAY SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397543
|
|
SANJAY SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-120-001/748
(WITA)
|
1815003000NRG24080920230548779
|
08/09/2023
|
VILAS LAXMAN BHOJANE
|
1815003WL030935
|
VILAS LAXMAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397567
|
|
VILAS LAXMAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-120-001/771
(WITA)
|
1815003000NRG24080920230548794
|
08/09/2023
|
AVDHUT RUSTUM BHOJANE
|
1815003WL030936
|
AVDHUT RUSTUM BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397545
|
|
AVDHUT RUSTUM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-120-001/771
(WITA)
|
1815003000NRG24080920230548795
|
08/09/2023
|
MINA AVDHUT BHOJANE
|
1815003WL030936
|
MINA AVDHUT BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397548
|
|
MINA AVDHUT BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-120-001/774
(WITA)
|
1815003000NRG24080920230548781
|
08/09/2023
|
SUNDARBAI SAVLIRAM KHAINAR
|
1815003WL030935
|
SUNDARBAI SAVLIRAM KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397550
|
|
SUNDARBAI SAVLIRAM KHAINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-120-001/817
(WITA)
|
1815003000NRG24080920230548783
|
08/09/2023
|
SONALI VISHNU BHOJANE
|
1815003WL030935
|
SONALI VISHNU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397575
|
|
SONALI VISHNU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-120-001/817
(WITA)
|
1815003000NRG24080920230548782
|
08/09/2023
|
VISHNAU EKNATH BHOJANAE
|
1815003WL030935
|
VISHNAU EKNATH BHOJANAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397569
|
|
VISHNAU EKNATH BHOJANAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
46
|
KANNAD
|
MH-15-003-090-001/1041
(CHAPANER)
|
1815003000NRG24080920230548816
|
08/09/2023
|
ASHOK SOMNATH PADASWAN
|
1815003WL030938
|
ASHOK SOMNATH PADASWAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397611
|
|
MR SOMINATH TOTARAM PADASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANNAD
|
MH-15-003-090-001/1285
(CHAPANER)
|
1815003000NRG24080920230548818
|
08/09/2023
|
RUSHIKESH RAJU PADASVAN
|
1815003WL030938
|
RUSHIKESH RAJU PADASVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397622
|
|
RUSHIKESH RAJU PADASVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548921
|
08/09/2023
|
ALIM KALIM SHEKH
|
1815003WL030945
|
ALIM KALIM SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397608
|
|
ALIM KALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-091-001/1412
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548922
|
08/09/2023
|
SHEKH ASAMA SHEKH ALIM
|
1815003WL030945
|
SHEKH ASAMA SHEKH ALIM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397609
|
|
MR ASAMA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548906
|
08/09/2023
|
BALASAHEB DADABHAU ADAV
|
1815003WL030944
|
BALASAHEB DADABHAU ADAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397618
|
|
MR BALASAHEB DADABHAU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANNAD
|
MH-15-003-091-001/52092
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548907
|
08/09/2023
|
MANISHA BALASAHEB ADHAV
|
1815003WL030944
|
MANISHA BALASAHEB ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397621
|
|
MANISHA APPASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
52
|
KANNAD
|
MH-15-003-091-001/692
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548910
|
08/09/2023
|
SHALIGRAM SAHEBRAO ADHAV
|
1815003WL030944
|
SHALIGRAM SAHEBRAO ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397610
|
|
SHALIGRAM SAHEBRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-120-001/224
(WITA)
|
1815003000NRG24080920230548801
|
08/09/2023
|
HIRABAI NARAYAN SHINDE
|
1815003WL030937
|
HIRABAI NARAYAN SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397614
|
|
HIRABAI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAD
|
MH-15-003-120-001/234
(WITA)
|
1815003000NRG24080920230548802
|
08/09/2023
|
DNYNESHWAR GULAB KHAIRNAR
|
1815003WL030937
|
DNYNESHWAR GULAB KHAIRNAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397607
|
|
DNYNESHWAR GULAB KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KANNAD
|
MH-15-003-120-001/371
(WITA)
|
1815003000NRG24080920230548772
|
08/09/2023
|
NANASAHEB SHIVAJI BHOJANE
|
1815003WL030935
|
NANASAHEB SHIVAJI BHOJANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397620
|
|
NANASAHEB SHIVAJI BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-120-001/511
(WITA)
|
1815003000NRG24080920230548812
|
08/09/2023
|
NANDABAI PRABHAKAR BHOJANE
|
1815003WL030937
|
NANDABAI PRABHAKAR BHOJANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397619
|
|
NANDABAI PRABHAKAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003000NRG24080920230548785
|
08/09/2023
|
MANISHA SANJAY KHAIRNAR
|
1815003WL030935
|
MANISHA SANJAY KHAIRNAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397617
|
|
MRS MANISHA SANJAY KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
58
|
KANNAD
|
MH-15-003-070-001/1489
(ANDHANER)
|
1815003000NRG24080920230549187
|
08/09/2023
|
RUPALI DHANRAJ GIRE
|
1815003WL030959
|
RUPALI DHANRAJ GIRE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397615
|
|
MRS RUPALI DHANRAJ GIRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNAD
|
MH-15-003-070-001/1489
(ANDHANER)
|
1815003000NRG24080920230549188
|
08/09/2023
|
RUPALI DHANRAJ GIRE
|
1815003WL030959
|
RUPALI DHANRAJ GIRE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397616
|
|
MRS RUPALI DHANRAJ GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-070-001/272
(ANDHANER)
|
1815003000NRG24080920230549190
|
08/09/2023
|
DHANRAJ EKNATH GIRE
|
1815003WL030959
|
DHANRAJ EKNATH GIRE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397613
|
|
Mr. Dhanaraj Eknath Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
KANNAD
|
MH-15-003-070-001/21
(ANDHANER)
|
1815003000NRG24080920230549189
|
08/09/2023
|
SUDHIR PREMSAGAR WAGH
|
1815003WL030959
|
SUDHIR PREMSAGAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397606
|
|
SUDHIR PREMSAGAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-070-001/293
(ANDHANER)
|
1815003000NRG24080920230549181
|
08/09/2023
|
TARACHAND RAGHUJI CHAVAN
|
1815003WL030958
|
TARACHAND RAGHUJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230397602
|
invalid Bank Identifier
|
|
|
|
63
|
KANNAD
|
MH-15-003-090-001/1284
(CHAPANER)
|
1815003000NRG24080920230548817
|
08/09/2023
|
ARCHANA KAMALKISHOR PADASVAN
|
1815003WL030938
|
ARCHANA KAMALKISHOR PADASVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397597
|
|
ARCHANA KAMALKISHOR PADASVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-090-001/751
(CHAPANER)
|
1815003000NRG24080920230548819
|
08/09/2023
|
RAJU TOTARAM PADASVAN
|
1815003WL030938
|
RAJU TOTARAM PADASVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397578
|
|
RAJU TOTARAM PADASVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-091-001/1457
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548924
|
08/09/2023
|
SUNITA SAINATH AADHAV
|
1815003WL030945
|
SUNITA SAINATH AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397593
|
|
SUNITA SAINATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-091-001/1667
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548925
|
08/09/2023
|
AAKASH SUNIL JADHAV
|
1815003WL030945
|
AAKASH SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397598
|
|
AAKASH SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-091-001/1667
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548926
|
08/09/2023
|
GAYTRI AAKASH JADHAV
|
1815003WL030945
|
GAYTRI AAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397600
|
|
GAYTRI SANDEEP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANNAD
|
MH-15-003-091-001/52108
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548931
|
08/09/2023
|
RUTUJA SAMADHAN KADAM
|
1815003WL030945
|
RUTUJA SAMADHAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397601
|
|
Miss. Rutuja Samadhan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANNAD
|
MH-15-003-091-001/52108
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548930
|
08/09/2023
|
SAMADHAN KAKASAHEB KADAM
|
1815003WL030945
|
SAMADHAN KAKASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397591
|
|
SAMADHAN KAKASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548913
|
08/09/2023
|
ANITA BALIRAM GHULE
|
1815003WL030944
|
ANITA BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397594
|
|
ANITA BALIRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548912
|
08/09/2023
|
BALIRAM RAYBHAN GHULE
|
1815003WL030944
|
BALIRAM RAYBHAN GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397585
|
|
BALIRAM RAYBHAN GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-091-001/785
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548937
|
08/09/2023
|
SAMADHAN SUNIL JADHAV
|
1815003WL030945
|
SAMADHAN SUNIL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397599
|
|
SAMADHAN SUNIL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548914
|
08/09/2023
|
DADABHAU FAKIRAO ADHAV
|
1815003WL030944
|
DADABHAU FAKIRAO ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397586
|
|
DADABHAU FAKIRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-095-001/1
(CHINCHKHEDA)
|
1815003000NRG24080920230548939
|
08/09/2023
|
ANIL KARBHARI ADHAV
|
1815003WL030945
|
ANIL KARBHARI ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397590
|
|
ANIL KARBHARI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-095-001/139
(CHINCHKHEDA)
|
1815003000NRG24080920230548948
|
08/09/2023
|
VAISHALI BALASAHEB SATDIVE
|
1815003WL030946
|
VAISHALI BALASAHEB SATDIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397592
|
|
VAISHALI BALASAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-095-001/660
(CHINCHKHEDA)
|
1815003000NRG24080920230548918
|
08/09/2023
|
GANESH TOTARAM GHULE
|
1815003WL030944
|
GANESH TOTARAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397588
|
|
GANESH TOTARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-120-001/128
(WITA)
|
1815003000NRG24080920230548786
|
08/09/2023
|
GULAB BAPU BHOJANE
|
1815003WL030936
|
GULAB BAPU BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397540
|
|
GULAB BAPU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-120-001/346
(WITA)
|
1815003000NRG24080920230548789
|
08/09/2023
|
NANDABAI SUBHASH BHOJANE
|
1815003WL030936
|
NANDABAI SUBHASH BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397544
|
|
NANDABAI SUBHASH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-120-001/346
(WITA)
|
1815003000NRG24080920230548788
|
08/09/2023
|
SUBHASH TATYARAO BHOJANE
|
1815003WL030936
|
SUBHASH TATYARAO BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397559
|
|
SUBHASH TATYARAO BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-120-001/364
(WITA)
|
1815003000NRG24080920230548790
|
08/09/2023
|
APPASAHEB SUKHDEV BHOJANE
|
1815003WL030936
|
APPASAHEB SUKHDEV BHOJANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397551
|
|
APPASAHEB SUKHDEV BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-120-001/364
(WITA)
|
1815003000NRG24080920230548791
|
08/09/2023
|
BHIMBAI APPASAHEB BHOJANE
|
1815003WL030936
|
BHIMBAI APPASAHEB BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397541
|
|
BHIMBAI APPASAHEB BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-120-001/801
(WITA)
|
1815003000NRG24080920230548796
|
08/09/2023
|
KAMALBAI DEVIDAS BHOJANE
|
1815003WL030936
|
KAMALBAI DEVIDAS BHOJANE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230397554
|
|
KAMALBAI DEVIDAS BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-120-001/868
(WITA)
|
1815003000NRG24080920230548784
|
08/09/2023
|
SANJAY KACHARU KHAIRNAR
|
1815003WL030935
|
SANJAY KACHARU KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397556
|
|
SANJAY KACHARU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
84
|
KANNAD
|
MH-15-003-070-001/252
(ANDHANER)
|
1815003000NRG24080920230549179
|
08/09/2023
|
HIRABAI SAHEBRAO LOKHANDE
|
1815003WL030958
|
HIRABAI SAHEBRAO LOKHANDE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397624
|
|
HIRABAI SAHEBRAO LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KANNAD
|
MH-15-003-070-001/293
(ANDHANER)
|
1815003000NRG24080920230549191
|
08/09/2023
|
Valabai Tarachand Chavan
|
1815003WL030959
|
Valabai Tarachand Chavan
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397627
|
|
MRS VALABAI TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNAD
|
MH-15-003-070-001/76
(ANDHANER)
|
1815003000NRG24080920230549194
|
08/09/2023
|
LAXMIBAI YASHAVANTA GAIKWAD
|
1815003WL030959
|
LAXMIBAI YASHAVANTA GAIKWAD
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230397626
|
|
Mrs. Lakshmibai Yashvant Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANNAD
|
MH-15-003-091-001/52106
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548928
|
08/09/2023
|
SANDIP KARABHARI GHULE
|
1815003WL030945
|
SANDIP KARABHARI GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397625
|
|
Mr. Sandip Karbhari Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548915
|
08/09/2023
|
TARABAI DADASAEB ADHAV
|
1815003WL030944
|
TARABAI DADASAEB ADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230397623
|
|
MS TARABAI DADASAEHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|