|
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-15-003-136-001/173
(WITKHEDA)
|
1815003000NRG24280220241474307
|
28/02/2024
|
MANGALABAI ASHOK PATAIT
|
1815003WL083266
|
MANGALABAI ASHOK PATAIT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715780
|
|
Mrs. MANGAL ASHOK PATAIT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-136-001/173
(WITKHEDA)
|
1815003000NRG24280220241474308
|
28/02/2024
|
MANGALABAI ASHOK PATAIT
|
1815003WL083266
|
MANGALABAI ASHOK PATAIT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715781
|
|
Mrs. MANGAL ASHOK PATAIT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-136-001/278
(WITKHEDA)
|
1815003000NRG24280220241474209
|
28/02/2024
|
PRAKASH RANGNATH JADHAV
|
1815003WL083263
|
PRAKASH RANGNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715782
|
|
Mr. Prakash Rangnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-136-001/278
(WITKHEDA)
|
1815003000NRG24280220241474210
|
28/02/2024
|
PRAKASH RANGNATH JADHAV
|
1815003WL083263
|
PRAKASH RANGNATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715783
|
|
Mr. Prakash Rangnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003000NRG24280220241474213
|
28/02/2024
|
RANGANATH KRUSHNA JADHAV
|
1815003WL083263
|
RANGANATH KRUSHNA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715720
|
|
RANGANATH KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003000NRG24280220241474215
|
28/02/2024
|
RANGANATH KRUSHNA JADHAV
|
1815003WL083263
|
RANGANATH KRUSHNA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715722
|
|
RANGANATH KRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003000NRG24280220241474216
|
28/02/2024
|
SAKHUBAI RANGANATH JADHAV
|
1815003WL083263
|
SAKHUBAI RANGANATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715723
|
|
SAKHUBAI RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-136-001/49
(WITKHEDA)
|
1815003000NRG24280220241474214
|
28/02/2024
|
SAKHUBAI RANGANATH JADHAV
|
1815003WL083263
|
SAKHUBAI RANGANATH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715721
|
|
SAKHUBAI RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003000NRG24280220241474221
|
28/02/2024
|
KAILAS SARJERAO NANGURDE
|
1815003WL083263
|
KAILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715724
|
|
KAILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003000NRG24280220241474222
|
28/02/2024
|
KAILAS SARJERAO NANGURDE
|
1815003WL083263
|
KAILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715725
|
|
KAILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-136-002/17
(WITKHEDA)
|
1815003000NRG24280220241474223
|
28/02/2024
|
KAILAS SARJERAO NANGURDE
|
1815003WL083263
|
KAILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715726
|
|
KAILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24280220241474225
|
28/02/2024
|
RUPALI SATISH NANGURDE
|
1815003WL083263
|
RUPALI SATISH NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715784
|
|
Mrs. RUPALI SATISH NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24280220241474227
|
28/02/2024
|
RUPALI SATISH NANGURDE
|
1815003WL083263
|
RUPALI SATISH NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715785
|
|
Mrs. RUPALI SATISH NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24280220241474229
|
28/02/2024
|
RUPALI SATISH NANGURDE
|
1815003WL083263
|
RUPALI SATISH NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715786
|
|
Mrs. RUPALI SATISH NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24280220241474237
|
28/02/2024
|
KAMALBAI VILAS NANGURDE
|
1815003WL083263
|
KAMALBAI VILAS NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715728
|
|
Mr. VILAS SARJERAO NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24280220241474239
|
28/02/2024
|
KAMALBAI VILAS NANGURDE
|
1815003WL083263
|
KAMALBAI VILAS NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715730
|
|
Mr. VILAS SARJERAO NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24280220241474241
|
28/02/2024
|
KAMALBAI VILAS NANGURDE
|
1815003WL083263
|
KAMALBAI VILAS NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715732
|
|
Mr. VILAS SARJERAO NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24280220241474240
|
28/02/2024
|
VILAS SARJERAO NANGURDE
|
1815003WL083263
|
VILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715731
|
|
VILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24280220241474238
|
28/02/2024
|
VILAS SARJERAO NANGURDE
|
1815003WL083263
|
VILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715729
|
|
VILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-136-002/83
(WITKHEDA)
|
1815003000NRG24280220241474236
|
28/02/2024
|
VILAS SARJERAO NANGURDE
|
1815003WL083263
|
VILAS SARJERAO NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715727
|
|
VILAS SARJERAO NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-136-002/85
(WITKHEDA)
|
1815003000NRG24280220241474242
|
28/02/2024
|
NIRMALA PUNJARAM NANGURDE
|
1815003WL083263
|
NIRMALA PUNJARAM NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715787
|
|
Mrs. Nirmalabai Punjaram Nagurde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANNAD
|
MH-15-003-136-002/85
(WITKHEDA)
|
1815003000NRG24280220241474243
|
28/02/2024
|
NIRMALA PUNJARAM NANGURDE
|
1815003WL083263
|
NIRMALA PUNJARAM NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715788
|
|
Mrs. Nirmalabai Punjaram Nagurde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KANNAD
|
MH-15-003-136-002/85
(WITKHEDA)
|
1815003000NRG24280220241474244
|
28/02/2024
|
NIRMALA PUNJARAM NANGURDE
|
1815003WL083263
|
NIRMALA PUNJARAM NANGURDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715789
|
|
Mrs. Nirmalabai Punjaram Nagurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474174
|
28/02/2024
|
LATABAI UTTAM SAWAI
|
1815003WL083262
|
LATABAI UTTAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715765
|
|
Mrs. LATABAI UTTAMRAO SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474176
|
28/02/2024
|
LATABAI UTTAM SAWAI
|
1815003WL083262
|
LATABAI UTTAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715767
|
|
Mrs. LATABAI UTTAMRAO SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474180
|
28/02/2024
|
LATABAI UTTAM SAWAI
|
1815003WL083262
|
LATABAI UTTAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715771
|
|
Mrs. LATABAI UTTAMRAO SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474178
|
28/02/2024
|
LATABAI UTTAM SAWAI
|
1815003WL083262
|
LATABAI UTTAM SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715769
|
|
Mrs. LATABAI UTTAMRAO SAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474179
|
28/02/2024
|
UTTAM DAULAT SAWAI
|
1815003WL083262
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715770
|
|
UTTAM DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474177
|
28/02/2024
|
UTTAM DAULAT SAWAI
|
1815003WL083262
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715768
|
|
UTTAM DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474175
|
28/02/2024
|
UTTAM DAULAT SAWAI
|
1815003WL083262
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715766
|
|
UTTAM DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-136-001/126
(WITKHEDA)
|
1815003000NRG24280220241474173
|
28/02/2024
|
UTTAM DAULAT SAWAI
|
1815003WL083262
|
UTTAM DAULAT SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715764
|
|
UTTAM DAULAT SAWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003000NRG24280220241474181
|
28/02/2024
|
JALINDHAR KADUBA SAWAI
|
1815003WL083262
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715737
|
|
JALINDAR KADUBA SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003000NRG24280220241474182
|
28/02/2024
|
JALINDHAR KADUBA SAWAI
|
1815003WL083262
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715738
|
|
JALINDAR KADUBA SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003000NRG24280220241474183
|
28/02/2024
|
JALINDHAR KADUBA SAWAI
|
1815003WL083262
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715739
|
|
JALINDAR KADUBA SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAD
|
MH-15-003-136-001/131
(WITKHEDA)
|
1815003000NRG24280220241474184
|
28/02/2024
|
JALINDHAR KADUBA SAWAI
|
1815003WL083262
|
JALINDHAR KADUBA SAWAI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715740
|
|
JALINDAR KADUBA SAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANNAD
|
MH-15-003-136-001/138
(WITKHEDA)
|
1815003000NRG24280220241474305
|
28/02/2024
|
RAJU TULASHIRAM JADHAV
|
1815003WL083266
|
RAJU TULASHIRAM JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715772
|
|
RAJU TULASHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-136-001/138
(WITKHEDA)
|
1815003000NRG24280220241474306
|
28/02/2024
|
RAJU TULASHIRAM JADHAV
|
1815003WL083266
|
RAJU TULASHIRAM JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715773
|
|
RAJU TULASHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-136-001/190
(WITKHEDA)
|
1815003000NRG24280220241474309
|
28/02/2024
|
SHANTABAI MACHHINDRA SATDIVE
|
1815003WL083266
|
SHANTABAI MACHHINDRA SATDIVE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715774
|
|
SHANTABAI MACHHINDRA SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-136-001/190
(WITKHEDA)
|
1815003000NRG24280220241474310
|
28/02/2024
|
SHANTABAI MACHHINDRA SATDIVE
|
1815003WL083266
|
SHANTABAI MACHHINDRA SATDIVE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715775
|
|
SHANTABAI MACHHINDRA SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474185
|
28/02/2024
|
KESULAL SHAMLAL SHELAR
|
1815003WL083262
|
KESULAL SHAMLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715735
|
|
KESULAL SHAMLAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474187
|
28/02/2024
|
KESULAL SHAMLAL SHELAR
|
1815003WL083262
|
KESULAL SHAMLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715736
|
|
KESULAL SHAMLAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474189
|
28/02/2024
|
KESULAL SHAMLAL SHELAR
|
1815003WL083262
|
KESULAL SHAMLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715734
|
|
KESULAL SHAMLAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474191
|
28/02/2024
|
KESULAL SHAMLAL SHELAR
|
1815003WL083262
|
KESULAL SHAMLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715733
|
|
KESULAL SHAMLAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474192
|
28/02/2024
|
RUKHAMAN KESULAL SHELAR
|
1815003WL083262
|
RUKHAMAN KESULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715744
|
|
Mrs. RUKHMAN KESULAL SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474190
|
28/02/2024
|
RUKHAMAN KESULAL SHELAR
|
1815003WL083262
|
RUKHAMAN KESULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715743
|
|
Mrs. RUKHMAN KESULAL SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474188
|
28/02/2024
|
RUKHAMAN KESULAL SHELAR
|
1815003WL083262
|
RUKHAMAN KESULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715741
|
|
Mrs. RUKHMAN KESULAL SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KANNAD
|
MH-15-003-136-001/30
(WITKHEDA)
|
1815003000NRG24280220241474186
|
28/02/2024
|
RUKHAMAN KESULAL SHELAR
|
1815003WL083262
|
RUKHAMAN KESULAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715742
|
|
Mrs. RUKHMAN KESULAL SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474194
|
28/02/2024
|
BALU SHESHRAO BADOGE
|
1815003WL083262
|
BALU SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715779
|
|
BALU SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474196
|
28/02/2024
|
BALU SHESHRAO BADOGE
|
1815003WL083262
|
BALU SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715778
|
|
BALU SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474198
|
28/02/2024
|
BALU SHESHRAO BADOGE
|
1815003WL083262
|
BALU SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715777
|
|
BALU SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474200
|
28/02/2024
|
BALU SHESHRAO BADOGE
|
1815003WL083262
|
BALU SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715776
|
|
BALU SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474199
|
28/02/2024
|
TARABAI SHESHRAO BADOGE
|
1815003WL083262
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715757
|
|
Mr. TARABAI SHESARAV BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474197
|
28/02/2024
|
TARABAI SHESHRAO BADOGE
|
1815003WL083262
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715756
|
|
Mr. TARABAI SHESARAV BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474195
|
28/02/2024
|
TARABAI SHESHRAO BADOGE
|
1815003WL083262
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715755
|
|
Mr. TARABAI SHESARAV BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KANNAD
|
MH-15-003-136-001/35
(WITKHEDA)
|
1815003000NRG24280220241474193
|
28/02/2024
|
TARABAI SHESHRAO BADOGE
|
1815003WL083262
|
TARABAI SHESHRAO BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715754
|
|
Mr. TARABAI SHESARAV BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474201
|
28/02/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003WL083262
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715761
|
|
Mr. DNYANESHAVAR PANDURANG BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474203
|
28/02/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003WL083262
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715759
|
|
Mr. DNYANESHAVAR PANDURANG BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474205
|
28/02/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003WL083262
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715758
|
|
Mr. DNYANESHAVAR PANDURANG BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474207
|
28/02/2024
|
DNYANESHWAR PANDURANG BADOGE
|
1815003WL083262
|
DNYANESHWAR PANDURANG BADOGE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715760
|
|
Mr. DNYANESHAVAR PANDURANG BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KANNAD
|
MH-15-003-136-001/481
(WITKHEDA)
|
1815003000NRG24280220241474211
|
28/02/2024
|
VILAS RANGHNATH JADHAV
|
1815003WL083263
|
VILAS RANGHNATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715762
|
|
Mr. VILAS RANGNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KANNAD
|
MH-15-003-136-001/481
(WITKHEDA)
|
1815003000NRG24280220241474212
|
28/02/2024
|
VILAS RANGHNATH JADHAV
|
1815003WL083263
|
VILAS RANGHNATH JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715763
|
|
Mr. VILAS RANGNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24280220241474228
|
28/02/2024
|
SATISH RAVSAHEB NANGURDE
|
1815003WL083263
|
SATISH RAVSAHEB NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715751
|
|
SATISH RAVSAHEB NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24280220241474226
|
28/02/2024
|
SATISH RAVSAHEB NANGURDE
|
1815003WL083263
|
SATISH RAVSAHEB NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715752
|
|
SATISH RAVSAHEB NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KANNAD
|
MH-15-003-136-002/431
(WITKHEDA)
|
1815003000NRG24280220241474224
|
28/02/2024
|
SATISH RAVSAHEB NANGURDE
|
1815003WL083263
|
SATISH RAVSAHEB NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715753
|
|
SATISH RAVSAHEB NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24280220241474235
|
28/02/2024
|
NANDA SUNIL NANGURDE
|
1815003WL083263
|
NANDA SUNIL NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715748
|
|
Mrs. NANDA SUNIL NANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24280220241474233
|
28/02/2024
|
NANDA SUNIL NANGURDE
|
1815003WL083263
|
NANDA SUNIL NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715749
|
|
Mrs. NANDA SUNIL NANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24280220241474231
|
28/02/2024
|
NANDA SUNIL NANGURDE
|
1815003WL083263
|
NANDA SUNIL NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715750
|
|
Mrs. NANDA SUNIL NANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24280220241474232
|
28/02/2024
|
SUNIL KISAN NANGURDE
|
1815003WL083263
|
SUNIL KISAN NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715746
|
|
SUNIL KISAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24280220241474230
|
28/02/2024
|
SUNIL KISAN NANGURDE
|
1815003WL083263
|
SUNIL KISAN NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715745
|
|
SUNIL KISAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-136-002/44
(WITKHEDA)
|
1815003000NRG24280220241474234
|
28/02/2024
|
SUNIL KISAN NANGURDE
|
1815003WL083263
|
SUNIL KISAN NANGURDE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715747
|
|
SUNIL KISAN NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
71
|
KANNAD
|
MH-15-003-136-001/5
(WITKHEDA)
|
1815003000NRG24280220241474217
|
28/02/2024
|
BABASAHEB DAGADU JADHAV
|
1815003WL083263
|
BABASAHEB DAGADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715712
|
|
BABASAHEB DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KANNAD
|
MH-15-003-136-001/5
(WITKHEDA)
|
1815003000NRG24280220241474218
|
28/02/2024
|
BABASAHEB DAGADU JADHAV
|
1815003WL083263
|
BABASAHEB DAGADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715713
|
|
BABASAHEB DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KANNAD
|
MH-15-003-136-001/65
(WITKHEDA)
|
1815003000NRG24280220241474219
|
28/02/2024
|
MATHURABAI SANTRAM GAVALI
|
1815003WL083263
|
MATHURABAI SANTRAM GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715718
|
|
MATHURABAI SANTRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-136-001/65
(WITKHEDA)
|
1815003000NRG24280220241474220
|
28/02/2024
|
MATHURABAI SANTRAM GAVALI
|
1815003WL083263
|
MATHURABAI SANTRAM GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715719
|
|
MATHURABAI SANTRAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KANNAD
|
MH-15-003-008-001/16
(WADOD)
|
1815003008NRG24280220241472833
|
28/02/2024
|
REKHA SOMINATH MORE
|
1815003008WL083193
|
REKHA SOMINATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715711
|
|
REKHA SOMINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474208
|
28/02/2024
|
VIMAL DNYANESHWAR BADOGE
|
1815003WL083262
|
VIMAL DNYANESHWAR BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715715
|
|
VIMAL DNYANESHWAR BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474206
|
28/02/2024
|
VIMAL DNYANESHWAR BADOGE
|
1815003WL083262
|
VIMAL DNYANESHWAR BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715714
|
|
VIMAL DNYANESHWAR BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474204
|
28/02/2024
|
VIMAL DNYANESHWAR BADOGE
|
1815003WL083262
|
VIMAL DNYANESHWAR BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715717
|
|
VIMAL DNYANESHWAR BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-136-001/453
(WITKHEDA)
|
1815003000NRG24280220241474202
|
28/02/2024
|
VIMAL DNYANESHWAR BADOGE
|
1815003WL083262
|
VIMAL DNYANESHWAR BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241715716
|
|
VIMAL DNYANESHWAR BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|