|
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-15-003-041-001/14
(PALSHI KHU)
|
1815003041NRG24110320241616524
|
12/03/2024
|
SOMINATH KISAN JADHAV
|
1815003041WL091056
|
SOMINATH KISAN JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400480
|
|
SOMINATH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-041-001/14
(PALSHI KHU)
|
1815003041NRG24110320241616525
|
12/03/2024
|
SUNITA SOMINATH JADHAV
|
1815003041WL091056
|
SUNITA SOMINATH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400481
|
|
Mrs. SUNITA SOMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-041-001/981
(PALSHI KHU)
|
1815003041NRG24110320241616530
|
12/03/2024
|
Parigabai Kaduba Jadhav
|
1815003041WL091056
|
Parigabai Kaduba Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400479
|
|
Mr. parigabai kaduba jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-070-001/1714
(ANDHANER)
|
1815003070NRG24110320241618791
|
12/03/2024
|
SRUSHTI SHANTILAL GOSAVI
|
1815003070WL091171
|
SRUSHTI SHANTILAL GOSAVI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400482
|
|
Miss. SRUSHTI SHANTILAL GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-010-001/146
(TAKLI ANTUR)
|
1815003010NRG24110320241617520
|
12/03/2024
|
PANDURANG GANGADHAR DHOTRE
|
1815003010WL091124
|
PANDURANG GANGADHAR DHOTRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400477
|
|
PANDURANG GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24110320241617523
|
12/03/2024
|
JANARDHAN RAMCHANDRA SAPKAL
|
1815003010WL091124
|
JANARDHAN RAMCHANDRA SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400484
|
|
JANARDHAN RAMCHANDRA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-010-001/994
(TAKLI ANTUR)
|
1815003010NRG24110320241617524
|
12/03/2024
|
MIRABAI JANARDHAN SAPKAL
|
1815003010WL091124
|
MIRABAI JANARDHAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400483
|
|
MIRABAI JANARDHAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-057-001/1153
(BHAMBARWADI)
|
1815003057NRG24110320241617802
|
12/03/2024
|
Pravin Basaraj Rathod
|
1815003057WL091147
|
Pravin Basaraj Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242400491
|
|
MR PRAVIN BASRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-057-001/1153
(BHAMBARWADI)
|
1815003057NRG24110320241617803
|
12/03/2024
|
Pravin Basaraj Rathod
|
1815003057WL091147
|
Pravin Basaraj Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400490
|
|
MR PRAVIN BASRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANNAD
|
MH-15-003-057-001/1153
(BHAMBARWADI)
|
1815003057NRG24110320241617804
|
12/03/2024
|
Pravin Basaraj Rathod
|
1815003057WL091147
|
Pravin Basaraj Rathod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242400489
|
|
MR PRAVIN BASRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANNAD
|
MH-15-003-070-001/1487
(ANDHANER)
|
1815003070NRG24110320241618764
|
12/03/2024
|
KAILAS KASHINATH THORAT
|
1815003070WL091171
|
KAILAS KASHINATH THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400488
|
|
KAILAS KASHINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-041-001/117
(PALSHI KHU)
|
1815003041NRG24110320241616523
|
12/03/2024
|
TATERAO SHANKAR JADHAV
|
1815003041WL091056
|
TATERAO SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400445
|
|
TATERAO SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-041-001/246
(PALSHI KHU)
|
1815003041NRG24110320241616527
|
12/03/2024
|
BABASAHEB VITTHAL KALE
|
1815003041WL091056
|
BABASAHEB VITTHAL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400447
|
|
BABASAHEB VITTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-057-001/19
(BHAMBARWADI)
|
1815003057NRG24110320241617809
|
12/03/2024
|
BASRAAJ GARDAL RATHOD
|
1815003057WL091147
|
BASRAAJ GARDAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242400435
|
|
BASRAAJ GARDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-057-001/19
(BHAMBARWADI)
|
1815003057NRG24110320241617805
|
12/03/2024
|
BASRAAJ GARDAL RATHOD
|
1815003057WL091147
|
BASRAAJ GARDAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242400437
|
|
BASRAAJ GARDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-057-001/19
(BHAMBARWADI)
|
1815003057NRG24110320241617807
|
12/03/2024
|
BASRAAJ GARDAL RATHOD
|
1815003057WL091147
|
BASRAAJ GARDAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400436
|
|
BASRAAJ GARDAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-057-001/19
(BHAMBARWADI)
|
1815003057NRG24110320241617808
|
12/03/2024
|
SARDHABAI BASRAAJ RATHOD
|
1815003057WL091147
|
SARDHABAI BASRAAJ RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400441
|
|
SARDHABAI BASRAAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-057-001/19
(BHAMBARWADI)
|
1815003057NRG24110320241617806
|
12/03/2024
|
SARDHABAI BASRAAJ RATHOD
|
1815003057WL091147
|
SARDHABAI BASRAAJ RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242400440
|
|
SARDHABAI BASRAAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-057-001/19
(BHAMBARWADI)
|
1815003057NRG24110320241617810
|
12/03/2024
|
SARDHABAI BASRAAJ RATHOD
|
1815003057WL091147
|
SARDHABAI BASRAAJ RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242400439
|
|
SARDHABAI BASRAAJ RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-070-001/140
(ANDHANER)
|
1815003070NRG24110320241618591
|
12/03/2024
|
PUNDALIK RAMRAO BIHARE
|
1815003070WL091165
|
PUNDALIK RAMRAO BIHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400459
|
|
PUNDALIK RAMRAO BIHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003070NRG24110320241618593
|
12/03/2024
|
ANIL HARISHCHANDRA BAVASKAR
|
1815003070WL091165
|
ANIL HARISHCHANDRA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400464
|
|
ANIL HARISHCHANDRA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-070-001/312
(ANDHANER)
|
1815003070NRG24110320241618632
|
12/03/2024
|
VILAS BHAVRAO BAVISKAR
|
1815003070WL091165
|
VILAS BHAVRAO BAVISKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400475
|
|
VILAS BHAVRAO BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-070-001/916
(ANDHANER)
|
1815003070NRG24110320241618641
|
12/03/2024
|
PARASRAM DAMODHAR NEVANGE
|
1815003070WL091165
|
PARASRAM DAMODHAR NEVANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400460
|
|
PARASRAM DAMODHAR NEVANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-070-001/1231
(ANDHANER)
|
1815003070NRG24110320241618763
|
12/03/2024
|
KALYANI SATISH SONAWANE
|
1815003070WL091171
|
KALYANI SATISH SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400515
|
|
KALYANI SATISH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAD
|
MH-15-003-070-001/1231
(ANDHANER)
|
1815003070NRG24110320241618762
|
12/03/2024
|
SATISH KADUNATH SONAVANE
|
1815003070WL091171
|
SATISH KADUNATH SONAVANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400514
|
|
SATISH KADUNATH SONAWNE
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-041-001/633
(PALSHI KHU)
|
1815003041NRG24110320241616529
|
12/03/2024
|
Vishal Ramdas Kale
|
1815003041WL091056
|
Vishal Ramdas Kale
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400487
|
|
MR VISHAL RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-070-001/1584
(ANDHANER)
|
1815003070NRG24110320241618768
|
12/03/2024
|
Sagarsing Shantaram Todawat
|
1815003070WL091171
|
Sagarsing Shantaram Todawat
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400485
|
|
Sagarsing Shantaram Todawat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-070-001/1619
(ANDHANER)
|
1815003070NRG24110320241618773
|
12/03/2024
|
GANESH LAXMAN DAPAKE
|
1815003070WL091171
|
GANESH LAXMAN DAPAKE
|
00415
|
SBIN0020011
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400486
|
|
Mrs. Ganesh Laxman Dabke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003010NRG24110320241617521
|
12/03/2024
|
RAOSAHEB GANPAT SONWANE
|
1815003010WL091124
|
RAOSAHEB GANPAT SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400433
|
|
RAOSAHEB GANPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-010-001/372
(TAKLI ANTUR)
|
1815003010NRG24110320241617522
|
12/03/2024
|
KACHARU KHAMAJI SAPKAL
|
1815003010WL091124
|
KACHARU KHAMAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400434
|
|
KACHARU KHAMAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-041-001/205
(PALSHI KHU)
|
1815003041NRG24110320241616526
|
12/03/2024
|
Kamalbai Viththal Kale
|
1815003041WL091056
|
Kamalbai Viththal Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400444
|
|
Mrs. KAMALBAI VITHTHAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-041-001/633
(PALSHI KHU)
|
1815003041NRG24110320241616528
|
12/03/2024
|
Ramdas Sadashiv Kale
|
1815003041WL091056
|
Ramdas Sadashiv Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400446
|
|
Ramdas Sadashiv Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-070-001/1137
(ANDHANER)
|
1815003070NRG24110320241618582
|
12/03/2024
|
LAHU DAULAT RAHANE
|
1815003070WL091165
|
LAHU DAULAT RAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400466
|
|
LAHU DAULAT RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-070-001/1491
(ANDHANER)
|
1815003070NRG24110320241618766
|
12/03/2024
|
SHANKAR KACHARU RAHANE
|
1815003070WL091171
|
SHANKAR KACHARU RAHANE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400507
|
|
SHANKAR KACHARU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-070-001/1546
(ANDHANER)
|
1815003070NRG24110320241618597
|
12/03/2024
|
WALMIK VISHVNATH NIKAM
|
1815003070WL091165
|
WALMIK VISHVNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400471
|
|
WALMIK VISHVNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-070-001/1547
(ANDHANER)
|
1815003070NRG24110320241618599
|
12/03/2024
|
SIMA KAILAS BAVISKAR
|
1815003070WL091165
|
SIMA KAILAS BAVISKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400474
|
|
SIMA KAILAS BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-070-001/1584
(ANDHANER)
|
1815003070NRG24110320241618769
|
12/03/2024
|
RAJESHREE SAGARSING TODAVAT
|
1815003070WL091171
|
RAJESHREE SAGARSING TODAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400506
|
|
RAJESHREE SAGARSING TODAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-070-001/1585
(ANDHANER)
|
1815003070NRG24110320241618770
|
12/03/2024
|
NIKITA PAWANSING TODAWAT
|
1815003070WL091171
|
NIKITA PAWANSING TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400472
|
|
NIKITA PAWANSING TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KANNAD
|
MH-15-003-070-001/1640
(ANDHANER)
|
1815003070NRG24110320241618776
|
12/03/2024
|
SANJAY JAGANNATH NIMBONE
|
1815003070WL091171
|
SANJAY JAGANNATH NIMBONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400463
|
|
SANJAY JAGANNATH NIMBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KANNAD
|
MH-15-003-070-001/1640
(ANDHANER)
|
1815003070NRG24110320241618775
|
12/03/2024
|
SAVITA SANJAY NIMBONE
|
1815003070WL091171
|
SAVITA SANJAY NIMBONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400438
|
|
SAVITA SANJAY NIMBONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KANNAD
|
MH-15-003-070-001/1641
(ANDHANER)
|
1815003070NRG24110320241618777
|
12/03/2024
|
SURESH SAHEBRAO KAMBALE
|
1815003070WL091171
|
SURESH SAHEBRAO KAMBALE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400458
|
|
SURESH SAHEBRAO KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KANNAD
|
MH-15-003-070-001/1648
(ANDHANER)
|
1815003070NRG24110320241618605
|
12/03/2024
|
SATISH BISANRAV KALE
|
1815003070WL091165
|
SATISH BISANRAV KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400470
|
|
SATISH BISAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANNAD
|
MH-15-003-070-001/1676
(ANDHANER)
|
1815003070NRG24110320241618610
|
12/03/2024
|
KRUSHNA MANJIBA DABKE
|
1815003070WL091165
|
KRUSHNA MANJIBA DABKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400469
|
|
Mr. KRISHNA MANJIBA DABAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24110320241618781
|
12/03/2024
|
BHAGCHAND KACHARU PUNE
|
1815003070WL091171
|
BHAGCHAND KACHARU PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400453
|
|
BHAGCHAND KACHARU PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24110320241618782
|
12/03/2024
|
SUNIL BHAGCHAND PUNE
|
1815003070WL091171
|
SUNIL BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400473
|
|
SUNIL BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KANNAD
|
MH-15-003-070-001/1687
(ANDHANER)
|
1815003070NRG24110320241618785
|
12/03/2024
|
DNYANESHWAR KISAN THORAT
|
1815003070WL091171
|
DNYANESHWAR KISAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400457
|
|
DNYANESHWAR KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KANNAD
|
MH-15-003-070-001/1688
(ANDHANER)
|
1815003070NRG24110320241618786
|
12/03/2024
|
BALU KISAN THORAT
|
1815003070WL091171
|
BALU KISAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400456
|
|
Mr. BALU KISAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANNAD
|
MH-15-003-070-001/1710
(ANDHANER)
|
1815003070NRG24110320241618612
|
12/03/2024
|
SANDEEP ASARAM THORAT
|
1815003070WL091165
|
SANDEEP ASARAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400449
|
|
SANDEEP ASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KANNAD
|
MH-15-003-070-001/1712
(ANDHANER)
|
1815003070NRG24110320241618616
|
12/03/2024
|
RAMESH VITTHAL SONAWANE
|
1815003070WL091165
|
RAMESH VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400455
|
|
Mr. RAMESH VITHAL SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANNAD
|
MH-15-003-070-001/1713
(ANDHANER)
|
1815003070NRG24110320241618788
|
12/03/2024
|
GAYABAI LAXMAN GOSAVI
|
1815003070WL091171
|
GAYABAI LAXMAN GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400442
|
|
GAYABAI LAXMAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-070-001/1713
(ANDHANER)
|
1815003070NRG24110320241618787
|
12/03/2024
|
LAXMAN SHIVBAN GOSAVI
|
1815003070WL091171
|
LAXMAN SHIVBAN GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400467
|
|
LAXMAN SHIVBAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-070-001/1714
(ANDHANER)
|
1815003070NRG24110320241618790
|
12/03/2024
|
MEERA SHANTILAL GOSAVI
|
1815003070WL091171
|
MEERA SHANTILAL GOSAVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400443
|
|
MEERA SHANTILAL GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-070-001/1720
(ANDHANER)
|
1815003070NRG24110320241618617
|
12/03/2024
|
ANIL LAXMAN SONAWANE
|
1815003070WL091165
|
ANIL LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400476
|
|
ANIL LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KANNAD
|
MH-15-003-070-001/1721
(ANDHANER)
|
1815003070NRG24110320241618618
|
12/03/2024
|
SUNIL LAXMAN SONAWANE
|
1815003070WL091165
|
SUNIL LAXMAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400516
|
|
SUNIL LAXMANRAO SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANNAD
|
MH-15-003-070-001/1722
(ANDHANER)
|
1815003070NRG24110320241618619
|
12/03/2024
|
KKAILAS VITTHAL ROKADE
|
1815003070WL091165
|
KKAILAS VITTHAL ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400452
|
|
KKAILAS VITTHAL ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KANNAD
|
MH-15-003-070-001/175
(ANDHANER)
|
1815003070NRG24110320241618792
|
12/03/2024
|
KARBHARI KISAN SONAWANE
|
1815003070WL091171
|
KARBHARI KISAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400462
|
|
KARBHARI KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24110320241618624
|
12/03/2024
|
KISANRAO BABURAO MALKAR
|
1815003070WL091165
|
KISANRAO BABURAO MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400461
|
|
KISANRAO BABURAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-070-001/243
(ANDHANER)
|
1815003070NRG24110320241618793
|
12/03/2024
|
ARJUN LAKSHMANRAO DAPAKE
|
1815003070WL091171
|
ARJUN LAKSHMANRAO DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400448
|
|
ARJUN LAKSHMANRAO DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-070-001/275
(ANDHANER)
|
1815003070NRG24110320241618795
|
12/03/2024
|
SHIVAJI LAKSHMAN DAPAKE
|
1815003070WL091171
|
SHIVAJI LAKSHMAN DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400468
|
|
SHIVAJI LAKSHMAN DABAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24110320241618800
|
12/03/2024
|
SHANTARAM TOTARAM TODAWAT
|
1815003070WL091171
|
SHANTARAM TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400454
|
|
SHANTARAM TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KANNAD
|
MH-15-003-070-001/365
(ANDHANER)
|
1815003070NRG24110320241618633
|
12/03/2024
|
ASHOK BADRINATH WAGH
|
1815003070WL091165
|
ASHOK BADRINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400451
|
|
ASHOK BADRINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KANNAD
|
MH-15-003-070-001/365
(ANDHANER)
|
1815003070NRG24110320241618634
|
12/03/2024
|
MINABAI ASHOK WAGH
|
1815003070WL091165
|
MINABAI ASHOK WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400465
|
|
MINABAI ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-070-001/394
(ANDHANER)
|
1815003070NRG24110320241618635
|
12/03/2024
|
Dilip Madhurao Rokade
|
1815003070WL091165
|
Dilip Madhurao Rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400450
|
|
Dilip Madhurao Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
64
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24110320241618588
|
12/03/2024
|
Ashwini Pradi Thorat
|
1815003070WL091165
|
Ashwini Pradi Thorat
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400511
|
|
Miss. Ashwini Pradip Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003070NRG24110320241618595
|
12/03/2024
|
ARUNA ANIL BAVISKAR
|
1815003070WL091165
|
ARUNA ANIL BAVISKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400492
|
|
Mrs. ARUNA ANIL BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANNAD
|
MH-15-003-070-001/1491
(ANDHANER)
|
1815003070NRG24110320241618767
|
12/03/2024
|
ALKA SHANKAR RAHANE
|
1815003070WL091171
|
ALKA SHANKAR RAHANE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400498
|
|
Mrs. ALKA SHANKAR RAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANNAD
|
MH-15-003-070-001/1615
(ANDHANER)
|
1815003070NRG24110320241618601
|
12/03/2024
|
JOYTIBAI KARBHARI SONAWANE
|
1815003070WL091165
|
JOYTIBAI KARBHARI SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400503
|
|
Mrs. Jyotibai Karbhari Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANNAD
|
MH-15-003-070-001/1616
(ANDHANER)
|
1815003070NRG24110320241618603
|
12/03/2024
|
SARLA RAJENDRA SONAWANE
|
1815003070WL091165
|
SARLA RAJENDRA SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400501
|
|
Mrs. Sarla Rajendr Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANNAD
|
MH-15-003-070-001/1618
(ANDHANER)
|
1815003070NRG24110320241618771
|
12/03/2024
|
LAXMAN SHANKAR DAPAKE
|
1815003070WL091171
|
LAXMAN SHANKAR DAPAKE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400495
|
|
LAXMAN SHANKAR DAPKE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANNAD
|
MH-15-003-070-001/1618
(ANDHANER)
|
1815003070NRG24110320241618772
|
12/03/2024
|
SITABAI LAXMAN DAPAKE
|
1815003070WL091171
|
SITABAI LAXMAN DAPAKE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400513
|
|
Mrs. Sitabai Laxman Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KANNAD
|
MH-15-003-070-001/1619
(ANDHANER)
|
1815003070NRG24110320241618774
|
12/03/2024
|
SWATI GANESH DAPAKE
|
1815003070WL091171
|
SWATI GANESH DAPAKE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400512
|
|
Mrs. Swati Ganesh Dabake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KANNAD
|
MH-15-003-070-001/1641
(ANDHANER)
|
1815003070NRG24110320241618778
|
12/03/2024
|
SWATI SURESH KAMBALE
|
1815003070WL091171
|
SWATI SURESH KAMBALE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242400504
|
|
Mrs. Swati Suresh Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANNAD
|
MH-15-003-070-001/1678
(ANDHANER)
|
1815003070NRG24110320241618780
|
12/03/2024
|
PALLAVI PANKAJ NIMBONE
|
1815003070WL091171
|
PALLAVI PANKAJ NIMBONE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400508
|
|
PALLAVI KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
74
|
KANNAD
|
MH-15-003-070-001/1678
(ANDHANER)
|
1815003070NRG24110320241618779
|
12/03/2024
|
PANKAJ SANJAY NIMBONE
|
1815003070WL091171
|
PANKAJ SANJAY NIMBONE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400499
|
|
MR PANKAJ SANJAY NIMBONE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNAD
|
MH-15-003-070-001/1711
(ANDHANER)
|
1815003070NRG24110320241618614
|
12/03/2024
|
DATTU KACHRU RAHANE
|
1815003070WL091165
|
DATTU KACHRU RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400493
|
|
DATTU KACHRU RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-070-001/1714
(ANDHANER)
|
1815003070NRG24110320241618789
|
12/03/2024
|
SHANTILAL LAXMAN GOSAVI
|
1815003070WL091171
|
SHANTILAL LAXMAN GOSAVI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400478
|
|
SHANTILAL LAXMAN GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-070-001/1735
(ANDHANER)
|
1815003070NRG24110320241618620
|
12/03/2024
|
SOMINATH BHANUDAS BAVISKAR
|
1815003070WL091165
|
SOMINATH BHANUDAS BAVISKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400500
|
|
Mr. Sominath Bhanudas Baviskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANNAD
|
MH-15-003-070-001/235
(ANDHANER)
|
1815003070NRG24110320241618625
|
12/03/2024
|
SAROJABA KISAN MALKAR
|
1815003070WL091165
|
SAROJABA KISAN MALKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400494
|
|
SAROJABA KISAN MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-070-001/275
(ANDHANER)
|
1815003070NRG24110320241618794
|
12/03/2024
|
VIJUBAI SHIVAJI DABALE
|
1815003070WL091171
|
VIJUBAI SHIVAJI DABALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400509
|
|
Mrs. Vijaya Shivaji Dabake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24110320241618636
|
12/03/2024
|
HANUMAN NAMDEO JADHAV
|
1815003070WL091165
|
HANUMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400502
|
|
HANUMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KANNAD
|
MH-15-003-070-001/402
(ANDHANER)
|
1815003070NRG24110320241618637
|
12/03/2024
|
TARABAI HANUMAN JADHAV
|
1815003070WL091165
|
TARABAI HANUMAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400496
|
|
TARABAI HANUMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003070NRG24110320241618805
|
12/03/2024
|
BAHAUSAHEB DEVPURI PURI
|
1815003070WL091171
|
BAHAUSAHEB DEVPURI PURI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400510
|
|
BAHAUSAHEB DEVPURI PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-070-001/419
(ANDHANER)
|
1815003070NRG24110320241618806
|
12/03/2024
|
CHAYABAI BHAUSAHEB PURI
|
1815003070WL091171
|
CHAYABAI BHAUSAHEB PURI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400497
|
|
CHAYABAI BHAUSAHEB PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KANNAD
|
MH-15-003-070-001/916
(ANDHANER)
|
1815003070NRG24110320241618642
|
12/03/2024
|
REKHA PARASRAM NEVAGE
|
1815003070WL091165
|
REKHA PARASRAM NEVAGE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242400505
|
|
MR PARASRAM DAMODHAR NEVAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127218
|
127218
|
|
|
|
|
|
|
|