|
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
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482802
|
29/02/2024
|
ALKA GANESH BADUGE
|
1815002017WL083805
|
ALKA GANESH BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760921
|
|
ALKA GANESH BADUGE
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482801
|
29/02/2024
|
DINESH RAOSAHEB BADUGE
|
1815002017WL083805
|
DINESH RAOSAHEB BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760915
|
|
DINESH BADUGE
|
BANK OF BARODA(606985)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482804
|
29/02/2024
|
AMARSING MADHYAMSING RAJPUT
|
1815002017WL083805
|
AMARSING MADHYAMSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760987
|
|
AMARSING MADHYAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482806
|
29/02/2024
|
BHUSHAN AMARSING RAJPUT
|
1815002017WL083805
|
BHUSHAN AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760913
|
|
BHUSHAN AMARSING RAJ
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482805
|
29/02/2024
|
PUNAMSING AMARSING RAJPUT
|
1815002017WL083805
|
PUNAMSING AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760916
|
|
PUNAMSING AMARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/184
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482807
|
29/02/2024
|
JALINDHAR DAMODHAR MAHALKAR
|
1815002017WL083805
|
JALINDHAR DAMODHAR MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760914
|
|
JALINDHAR DAMODHAR MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/949
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482812
|
29/02/2024
|
MANGALBAI SANDU BHAVRE
|
1815002017WL083805
|
MANGALBAI SANDU BHAVRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760917
|
|
MANGALBAI SANDU BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/951
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482814
|
29/02/2024
|
VARSHABAI NAMDEV KOKNE
|
1815002017WL083805
|
VARSHABAI NAMDEV KOKNE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760919
|
|
WARSHANAMDEVKOKANE
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/118
(Sultanpur)
|
1815002030NRG24290220241481458
|
29/02/2024
|
BARKU BANDU GHULE
|
1815002030WL083724
|
BARKU BANDU GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760986
|
|
BARKU BANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/118
(Sultanpur)
|
1815002030NRG24290220241481459
|
29/02/2024
|
RANJANA BARKU GHULE
|
1815002030WL083724
|
RANJANA BARKU GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760920
|
|
RANJANA BARKU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/994
(Sultanpur)
|
1815002030NRG24290220241481467
|
29/02/2024
|
TARALAL BHAGAJI RORE
|
1815002030WL083724
|
TARALAL BHAGAJI RORE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760918
|
|
TARALAL BHAGAJI RORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/994
(Sultanpur)
|
1815002030NRG24290220241481468
|
29/02/2024
|
Vaishanvi Gorakhnath Rore
|
1815002030WL083724
|
Vaishanvi Gorakhnath Rore
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760922
|
|
MRS JAYSHREE SOMINATH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24280220241479157
|
29/02/2024
|
RAJENDRA DURGAPRASAD DIXIT
|
1815002008WL083559
|
RAJENDRA DURGAPRASAD DIXIT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760923
|
|
MR RAJENDRA DURGAPRASAD DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24270220241465806
|
29/02/2024
|
AJINATH RAOSAHEB AUTE
|
1815002024WL082722
|
AJINATH RAOSAHEB AUTE
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760939
|
|
Mr. Ajinath Ravsaheb Aute
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24270220241465805
|
29/02/2024
|
SANTOSH RAOSAHEB AUTE
|
1815002024WL082722
|
SANTOSH RAOSAHEB AUTE
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760935
|
|
Mr. SANTOSH RAOSAHEB AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002024NRG24270220241466202
|
29/02/2024
|
BALU FAKIRRAO AUTE
|
1815002024WL082748
|
BALU FAKIRRAO AUTE
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760944
|
|
BALU FAKIRRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-002-001/292
(Bodkha)
|
1815002002NRG24270220241466757
|
29/02/2024
|
JUBER TAHER PATHAN
|
1815002002WL082784
|
JUBER TAHER PATHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760976
|
|
JUBER TAHER PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24280220241480609
|
29/02/2024
|
DATTU
|
1815002005WL083657
|
DATTU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761007
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24280220241480610
|
29/02/2024
|
KAMALBAI
|
1815002005WL083657
|
KAMALBAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760978
|
|
KAMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24280220241480611
|
29/02/2024
|
NIRMALA
|
1815002005WL083657
|
NIRMALA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761006
|
|
NIRMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24280220241480614
|
29/02/2024
|
SUBHAM PRABHAKAR GAIKWAD
|
1815002005WL083657
|
SUBHAM PRABHAKAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760977
|
|
Mr. SHUBHAM PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24290220241481706
|
29/02/2024
|
parigabai prabhakar kale
|
1815002033WL083744
|
parigabai prabhakar kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760941
|
|
parigabai prabhakar kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24290220241481705
|
29/02/2024
|
PRABHAKAR
|
1815002033WL083744
|
PRABHAKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760936
|
|
PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24290220241481711
|
29/02/2024
|
BALU BIVSAN KALE
|
1815002033WL083744
|
BALU BIVSAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761005
|
|
BALU BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24290220241481713
|
29/02/2024
|
DNYANESHWAR BIVSAN KALE
|
1815002033WL083744
|
DNYANESHWAR BIVSAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760940
|
|
DNYANESHWAR BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24290220241481712
|
29/02/2024
|
LAXMI BALU KALE
|
1815002033WL083744
|
LAXMI BALU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760938
|
|
Mrs. Laximibai Balu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24290220241481710
|
29/02/2024
|
SOMINATH BIVSAN KALE
|
1815002033WL083744
|
SOMINATH BIVSAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760924
|
|
SOMINATH BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24290220241481812
|
29/02/2024
|
KAMALBAI VISHWANATH WAKLE
|
1815002003WL083752
|
KAMALBAI VISHWANATH WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760958
|
|
MR VISHWNATH ASARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHULDABAD
|
MH-15-002-008-001/730
(Gadana)
|
1815002008NRG24280220241479163
|
29/02/2024
|
USHA ANIL JAVALKAR
|
1815002008WL083559
|
USHA ANIL JAVALKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760945
|
|
USHA ANIL JAVALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHULDABAD
|
MH-15-002-028-001/103
(Sonkheda)
|
1815002028NRG24290220241482204
|
29/02/2024
|
LILABAI SUPPAD WAKLE
|
1815002028WL083770
|
LILABAI SUPPAD WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760956
|
|
MRS LILABAI SUPPAD WAKLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHULDABAD
|
MH-15-002-028-001/103
(Sonkheda)
|
1815002028NRG24290220241482205
|
29/02/2024
|
RAMESHWAR SUPPAD WAKLE
|
1815002028WL083770
|
RAMESHWAR SUPPAD WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760970
|
|
RAMESHWAR SUPPAD WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-028-001/103
(Sonkheda)
|
1815002028NRG24290220241482206
|
29/02/2024
|
SWATI RAMESHWAR WAKLE
|
1815002028WL083770
|
SWATI RAMESHWAR WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760943
|
|
Miss. SWATI KACHARU KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHULDABAD
|
MH-15-002-028-001/110
(Sonkheda)
|
1815002028NRG24290220241482207
|
29/02/2024
|
PRAKASH AMBADAS SONAWANE
|
1815002028WL083770
|
PRAKASH AMBADAS SONAWANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760967
|
|
PRAKASH AMBADAS SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-028-001/34
(Sonkheda)
|
1815002028NRG24290220241482217
|
29/02/2024
|
SATISH PUNDLIK WAKLE
|
1815002028WL083770
|
SATISH PUNDLIK WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760937
|
|
SATISH PUNDLIK WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-028-001/34
(Sonkheda)
|
1815002028NRG24290220241482218
|
29/02/2024
|
USHA SATISH WAKLE
|
1815002028WL083770
|
USHA SATISH WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760942
|
|
Mr. USHA SATISH WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHULDABAD
|
MH-15-002-028-001/99
(Sonkheda)
|
1815002028NRG24290220241482241
|
29/02/2024
|
Suraj Dattu Borse
|
1815002028WL083770
|
Suraj Dattu Borse
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760975
|
|
Mr. Suraj Dattu Borse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24280220241475593
|
29/02/2024
|
PRADIP SANTOSH TANDALE
|
1815002014WL083370
|
PRADIP SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760931
|
|
Mr. PRADIP SANTOSH TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24280220241475591
|
29/02/2024
|
SANDIP SANTOSH TANDALE
|
1815002014WL083370
|
SANDIP SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760928
|
|
Mr. SANDIP SANTOSH TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24280220241475589
|
29/02/2024
|
SANTOSH AASARAM TANDALE
|
1815002014WL083370
|
SANTOSH AASARAM TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760926
|
|
Mr. SANTOSH ASARAM TANDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24280220241475590
|
29/02/2024
|
SAVITRIBAI SANTOSH TANDALE
|
1815002014WL083370
|
SAVITRIBAI SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760930
|
|
Mrs. SAVITRIBAI SANTOSH TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24280220241475592
|
29/02/2024
|
SUVARNA SANDIP TANDALE
|
1815002014WL083370
|
SUVARNA SANDIP TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760933
|
|
Mrs. SUVARNA SANDIP TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHULDABAD
|
MH-15-002-014-002/472
(Ksabkheda)
|
1815002014NRG24280220241475594
|
29/02/2024
|
ARUN BHAGINATH NAVPUTE
|
1815002014WL083370
|
ARUN BHAGINATH NAVPUTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760925
|
|
Mr. ARUN BHAGINATH NAVPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHULDABAD
|
MH-15-002-014-002/472
(Ksabkheda)
|
1815002014NRG24280220241475596
|
29/02/2024
|
KIRTI BALKRISHNA NAVPUTE
|
1815002014WL083370
|
KIRTI BALKRISHNA NAVPUTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760982
|
|
Mrs. KIRTI BALKRUSHNA NAVPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHULDABAD
|
MH-15-002-014-002/472
(Ksabkheda)
|
1815002014NRG24280220241475595
|
29/02/2024
|
MIRABAI ARUN NAVPUTE
|
1815002014WL083370
|
MIRABAI ARUN NAVPUTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760927
|
|
MIRABAI ARUN NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24280220241475620
|
29/02/2024
|
ANISA SHIAKH ABU BAKAR
|
1815002014WL083373
|
ANISA SHIAKH ABU BAKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760979
|
|
ANISA SHAIKH ABUBAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24280220241475623
|
29/02/2024
|
ASAMA SHARUKH SHIAKH
|
1815002014WL083373
|
ASAMA SHARUKH SHIAKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760983
|
|
SHAIKH ASMA SHAHARUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24280220241475622
|
29/02/2024
|
NASRIN SALMAN SHAIKH
|
1815002014WL083373
|
NASRIN SALMAN SHAIKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760934
|
|
NASARIN SHAIKH SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24280220241475619
|
29/02/2024
|
SHAHRUKH SHAIKH ABUBAKAR
|
1815002014WL083373
|
SHAHRUKH SHAIKH ABUBAKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760929
|
|
SHAIKH SHAHARUKH ABUBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24280220241475618
|
29/02/2024
|
SHAIKH ABUBAKAR SHABBIR
|
1815002014WL083373
|
SHAIKH ABUBAKAR SHABBIR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760985
|
|
SHAIKH ABUBAKAR SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24280220241475621
|
29/02/2024
|
SHAIKH SALMAN ABUBAKAR
|
1815002014WL083373
|
SHAIKH SALMAN ABUBAKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760932
|
|
Mr. SALMAN ABUBKAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
51
|
KHULDABAD
|
MH-15-002-002-001/405
(Bodkha)
|
1815002002NRG24270220241466220
|
29/02/2024
|
Rakha Arun Gaikwad
|
1815002002WL082750
|
Rakha Arun Gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760906
|
|
Rakha Arun Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24270220241466245
|
29/02/2024
|
MALTABAI SANDU CHAVAN
|
1815002002WL082752
|
MALTABAI SANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760908
|
|
MALTABAI SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24270220241466244
|
29/02/2024
|
PRADIP SANDU CHAVAN
|
1815002002WL082752
|
PRADIP SANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760899
|
|
PRADIP SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24270220241466243
|
29/02/2024
|
SANDU PATILBA CHAVAN
|
1815002002WL082752
|
SANDU PATILBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760900
|
|
SANDU PATILBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270220241466710
|
29/02/2024
|
AAKESHE VIJAY JADHAV
|
1815002002WL082779
|
AAKESHE VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760895
|
|
AAKESHE VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270220241466713
|
29/02/2024
|
BHAGYASHIRI BHARTA JADHAV
|
1815002002WL082779
|
BHAGYASHIRI BHARTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760903
|
|
BHAGYASHIRI BHARTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270220241466712
|
29/02/2024
|
BHARTA VIJAY JADHAV
|
1815002002WL082779
|
BHARTA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760894
|
|
BHARTA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270220241466711
|
29/02/2024
|
VISHALI AAKESHE JADHAV
|
1815002002WL082779
|
VISHALI AAKESHE JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760902
|
|
VISHALI AAKESHE JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-002-001/714
(Bodkha)
|
1815002002NRG24270220241466248
|
29/02/2024
|
AVINASH MADHUKAR CHAVHAN
|
1815002002WL082752
|
AVINASH MADHUKAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760904
|
|
AVINASH MADHUKAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-002-001/714
(Bodkha)
|
1815002002NRG24270220241466249
|
29/02/2024
|
MADHUKAR PATILBA CHAVHAN
|
1815002002WL082752
|
MADHUKAR PATILBA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760893
|
|
MADHUKAR PATILBA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-002-002/312
(Bodkha)
|
1815002002NRG24270220241466717
|
29/02/2024
|
ANIL SANJAY LONDHE
|
1815002002WL082779
|
ANIL SANJAY LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760991
|
|
ANIL SANJAY LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-002-002/312
(Bodkha)
|
1815002002NRG24270220241466716
|
29/02/2024
|
KASABAI SANJAY LONDHE
|
1815002002WL082779
|
KASABAI SANJAY LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760901
|
|
KASABAI SANJAY LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-002-002/312
(Bodkha)
|
1815002002NRG24270220241466718
|
29/02/2024
|
SUNIL SANJAY LONDHE
|
1815002002WL082779
|
SUNIL SANJAY LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760898
|
|
SUNIL SANJAY LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24280220241480613
|
29/02/2024
|
PRABHAKAR KISAN GAIKAWAD
|
1815002005WL083657
|
PRABHAKAR KISAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760885
|
|
PRABHAKAR KISAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-008-001/748
(Gadana)
|
1815002008NRG24290220241481567
|
29/02/2024
|
LATA AJINATH ADHANE
|
1815002008WL083731
|
LATA AJINATH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761004
|
|
LATA AJINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002008NRG24280220241477439
|
29/02/2024
|
VIVEK APPARAO ADHANE
|
1815002008WL083485
|
VIVEK APPARAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760888
|
|
VIVEK APPARAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-017-002/106
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482793
|
29/02/2024
|
BHAGWAN BAPU BADGE
|
1815002017WL083805
|
BHAGWAN BAPU BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761000
|
|
BHAGWAN BAPU BADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-017-002/106
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482794
|
29/02/2024
|
CHATURABAI BHAGWAN BADGE
|
1815002017WL083805
|
CHATURABAI BHAGWAN BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760887
|
|
CHATURABAI BHAGWAN BADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-017-002/119
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482795
|
29/02/2024
|
RAJUSING ZIPARUSING ZALA
|
1815002017WL083805
|
RAJUSING ZIPARUSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761002
|
|
RAJUSING ZIPARUSING ZALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-017-002/119
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482796
|
29/02/2024
|
SONABAI RAJUSING ZALA
|
1815002017WL083805
|
SONABAI RAJUSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760996
|
|
SONABAI RAJUSING ZALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-017-002/142
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482797
|
29/02/2024
|
HIMATSING DARYASING RAJPUT
|
1815002017WL083805
|
HIMATSING DARYASING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761001
|
|
HIMATSING DARYASING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-017-002/142
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482798
|
29/02/2024
|
MANOJ HIMATSING RAJPUT
|
1815002017WL083805
|
MANOJ HIMATSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760999
|
|
MANOJ HIMATSING RAJP
|
BANK OF BARODA(606985)
|
|
73
|
KHULDABAD
|
MH-15-002-017-002/184
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482808
|
29/02/2024
|
ALKA JALINDHAR MAHALKAR
|
1815002017WL083805
|
ALKA JALINDHAR MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760889
|
|
ALKA JALINDHAR MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-017-002/186
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482809
|
29/02/2024
|
BALIRAM LAXMAN MAHALKAR
|
1815002017WL083805
|
BALIRAM LAXMAN MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760997
|
|
BALIRAM LAXMAN MAHALKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
KHULDABAD
|
MH-15-002-017-002/186
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482810
|
29/02/2024
|
VISHALI BALIRAM MAHALKAR
|
1815002017WL083805
|
VISHALI BALIRAM MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760998
|
|
VISHALI BALIRAM MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-017-002/951
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482813
|
29/02/2024
|
NAMDEV AASARAM KOKNE
|
1815002017WL083805
|
NAMDEV AASARAM KOKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760886
|
|
NAMDEV AASARAM KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24270220241465804
|
29/02/2024
|
RAOSAHEB HARI AUTE
|
1815002024WL082722
|
RAOSAHEB HARI AUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760995
|
|
RAOSAHEB HARI AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-028-001/110
(Sonkheda)
|
1815002028NRG24290220241482208
|
29/02/2024
|
MANDA PRAKASH SONAWANE
|
1815002028WL083770
|
MANDA PRAKASH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761003
|
|
MANDA PRAKASH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24280220241474511
|
29/02/2024
|
MR JAVID SATTAR SHAIKH
|
1815002035WL083286
|
MR JAVID SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
01/03/2024
|
|
1159760994
|
|
MR JAVID SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-038-001/655
(VIRMGAON)
|
1815002038NRG24270220241465711
|
29/02/2024
|
REKHABAI SUDHAKAR ADHANE
|
1815002038WL082714
|
REKHABAI SUDHAKAR ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760892
|
|
REKHABAI SUDHAKAR ADHANE
|
RATNAKAR BANK(607393)
|
|
81
|
KHULDABAD
|
MH-15-002-041-002/329
(Dhamangaon)
|
1815002041NRG24280220241475588
|
29/02/2024
|
SUREKHA MACHINDRA RATHOD
|
1815002041WL083369
|
SUREKHA MACHINDRA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760907
|
|
SUREKHA MACHINDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
82
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002024NRG24270220241466204
|
29/02/2024
|
GANESH BALU AUTE
|
1815002024WL082748
|
GANESH BALU AUTE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760981
|
|
GANESH BALCHAND AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24280220241474510
|
29/02/2024
|
JAHEDABI SATTAR SHEKH
|
1815002035WL083286
|
JAHEDABI SATTAR SHEKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760984
|
|
JAHEDABI SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
84
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002003NRG24290220241481801
|
29/02/2024
|
NAVNATH EKNATH WAKALE
|
1815002003WL083752
|
NAVNATH EKNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760974
|
|
NAVNATH EKNATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002003NRG24290220241481802
|
29/02/2024
|
YUVRAJ NAVNATH WAKALE
|
1815002003WL083752
|
YUVRAJ NAVNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760980
|
|
YUVRAJ NAVNATH WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24290220241481811
|
29/02/2024
|
VISHWANATH ASARAM WAKALE
|
1815002003WL083752
|
VISHWANATH ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760957
|
|
VISHWANATH ASARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-008-001/307
(Gadana)
|
1815002008NRG24290220241481564
|
29/02/2024
|
BHAUSAHEB PRAKASH ADHANE
|
1815002008WL083731
|
BHAUSAHEB PRAKASH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760947
|
|
BHAUSAHEB PRAKASH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24280220241479158
|
29/02/2024
|
CHAYABAI RAJENDRA DIXIT
|
1815002008WL083559
|
CHAYABAI RAJENDRA DIXIT
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760963
|
|
CHHAYA RAJENDRA DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHULDABAD
|
MH-15-002-008-001/730
(Gadana)
|
1815002008NRG24280220241479162
|
29/02/2024
|
lalit anil javalkar
|
1815002008WL083559
|
lalit anil javalkar
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760964
|
|
lalit anil javalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-008-001/748
(Gadana)
|
1815002008NRG24290220241481566
|
29/02/2024
|
ajinath sheku adhane
|
1815002008WL083731
|
ajinath sheku adhane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760949
|
|
ajinath sheku adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002008NRG24280220241477438
|
29/02/2024
|
APPARAO NAMDEV ADHANE
|
1815002008WL083485
|
APPARAO NAMDEV ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760951
|
|
APPARAO NAMDEV ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002008NRG24280220241477440
|
29/02/2024
|
VAISHALI VIVEK ADHANE
|
1815002008WL083485
|
VAISHALI VIVEK ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760950
|
|
VAISHALI VIVEK ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24290220241482800
|
29/02/2024
|
GANESH RAOSAHEB BADUGE
|
1815002017WL083805
|
GANESH RAOSAHEB BADUGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760965
|
|
MR GANESH RAVSAHEB BADUGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHULDABAD
|
MH-15-002-028-001/110
(Sonkheda)
|
1815002028NRG24290220241482209
|
29/02/2024
|
ALKA KAILASH SONWANE
|
1815002028WL083770
|
ALKA KAILASH SONWANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760946
|
|
ALKA KAILASH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-028-001/15
(Sonkheda)
|
1815002028NRG24290220241482215
|
29/02/2024
|
BALU AMBADAS PADALE
|
1815002028WL083770
|
BALU AMBADAS PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760959
|
|
BALU AMBADAS PADALE
|
BANK OF BARODA(606985)
|
|
96
|
KHULDABAD
|
MH-15-002-028-001/15
(Sonkheda)
|
1815002028NRG24290220241482214
|
29/02/2024
|
CHANDRAKALA NANASAHEB PADALE
|
1815002028WL083770
|
CHANDRAKALA NANASAHEB PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760962
|
|
Mrs. CHANDRAKALA NANASAHEB PADALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHULDABAD
|
MH-15-002-028-001/15
(Sonkheda)
|
1815002028NRG24290220241482213
|
29/02/2024
|
NANASAHEB AMBADAS PADALE
|
1815002028WL083770
|
NANASAHEB AMBADAS PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760961
|
|
NANASAHEB AMBADAS PADALE
|
ICICI BANK LTD(508534)
|
|
98
|
KHULDABAD
|
MH-15-002-028-001/15
(Sonkheda)
|
1815002028NRG24290220241482216
|
29/02/2024
|
SWATIBAI BALU PADALE
|
1815002028WL083770
|
SWATIBAI BALU PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760960
|
|
MR BALU AMBADAS PADALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHULDABAD
|
MH-15-002-028-001/420
(Sonkheda)
|
1815002028NRG24290220241482225
|
29/02/2024
|
DATTU LAXMAN MATKAR
|
1815002028WL083770
|
DATTU LAXMAN MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760971
|
|
DATTU LAXMAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-028-001/420
(Sonkheda)
|
1815002028NRG24290220241482227
|
29/02/2024
|
KAKASAHEB DATTU MATKAR
|
1815002028WL083770
|
KAKASAHEB DATTU MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760955
|
|
MR KAKASAHEB DATTU MATKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHULDABAD
|
MH-15-002-028-001/420
(Sonkheda)
|
1815002028NRG24290220241482226
|
29/02/2024
|
SAVITA KAKASAHEB MATKAR
|
1815002028WL083770
|
SAVITA KAKASAHEB MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760954
|
|
SAVITA KAKASAHEB MATAKAR
|
RATNAKAR BANK(607393)
|
|
102
|
KHULDABAD
|
MH-15-002-028-001/99
(Sonkheda)
|
1815002028NRG24290220241482240
|
29/02/2024
|
ANKITA
|
1815002028WL083770
|
ANKITA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760973
|
|
ANTIKA DATTU BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHULDABAD
|
MH-15-002-028-001/99
(Sonkheda)
|
1815002028NRG24290220241482239
|
29/02/2024
|
DATTU
|
1815002028WL083770
|
DATTU
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760972
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-030-001/994
(Sultanpur)
|
1815002030NRG24290220241481465
|
29/02/2024
|
GORAKHNATH TARALAL RORE
|
1815002030WL083724
|
GORAKHNATH TARALAL RORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760953
|
|
MR GORAKHNATH TARALAL RORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHULDABAD
|
MH-15-002-031-001/447
(Shulibhanjan)
|
1815002031NRG24270220241466130
|
29/02/2024
|
ANITA SUDHAKAR SHEJUL
|
1815002031WL082744
|
ANITA SUDHAKAR SHEJUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760952
|
|
MRS ANITA SUDHAKAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24280220241474509
|
29/02/2024
|
NAVID SATTAR SHEKH
|
1815002035WL083286
|
NAVID SATTAR SHEKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760966
|
|
NAVID SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-038-001/655
(VIRMGAON)
|
1815002038NRG24270220241465710
|
29/02/2024
|
SUDHAKAR BANDU ADHANE
|
1815002038WL082714
|
SUDHAKAR BANDU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760948
|
|
SUDHAKAR BANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
108
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24280220241479159
|
29/02/2024
|
ASHISH RAJENDRA DIXIT
|
1815002008WL083559
|
ASHISH RAJENDRA DIXIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760911
|
|
ASHISH RAJENDRA DIXIT
|
AXIS BANK(607153)
|
|
109
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24280220241479160
|
29/02/2024
|
SADHANA ASHISH DIXIT
|
1815002008WL083559
|
SADHANA ASHISH DIXIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760912
|
|
SADHANA JAYAPRASAD MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHULDABAD
|
MH-15-002-008-001/730
(Gadana)
|
1815002008NRG24280220241479164
|
29/02/2024
|
PALLAVI LALIT JAWALKAR
|
1815002008WL083559
|
PALLAVI LALIT JAWALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760909
|
|
PALLAVI LALIT JAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHULDABAD
|
MH-15-002-008-001/730
(Gadana)
|
1815002008NRG24280220241479165
|
29/02/2024
|
RANJANA PRAVIN JAVALKAR
|
1815002008WL083559
|
RANJANA PRAVIN JAVALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760910
|
|
RANJANA PRAVIN JAVALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24280220241472932
|
29/02/2024
|
Akash Sunil Amrute
|
1815002009WL083197
|
Akash Sunil Amrute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760989
|
|
AKASH SUNIL AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24280220241472931
|
29/02/2024
|
RANJANA SUNIL AAMRUTE
|
1815002009WL083197
|
RANJANA SUNIL AAMRUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760990
|
|
RANJNA SUNIL AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24280220241472930
|
29/02/2024
|
SUNIL RAMCHANDRA AAMRUTE
|
1815002009WL083197
|
SUNIL RAMCHANDRA AAMRUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760988
|
|
SUNIL RAMCHANDR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
115
|
KHULDABAD
|
MH-15-002-002-001/292
(Bodkha)
|
1815002002NRG24270220241466755
|
29/02/2024
|
TAHERKHA GULABKHA PATHAN
|
1815002002WL082784
|
TAHERKHA GULABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760896
|
|
TAHERKHA GULABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-002-001/515
(Bodkha)
|
1815002002NRG24270220241466240
|
29/02/2024
|
ANIS GULAB PATEL
|
1815002002WL082752
|
ANIS GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760992
|
|
ANIS GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-002-001/515
(Bodkha)
|
1815002002NRG24270220241466242
|
29/02/2024
|
SHAIKH NISAR ANIS
|
1815002002WL082752
|
SHAIKH NISAR ANIS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760905
|
|
SHAIKH NISAR ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-002-001/515
(Bodkha)
|
1815002002NRG24270220241466241
|
29/02/2024
|
SHAKERABI ANIS PATEL
|
1815002002WL082752
|
SHAKERABI ANIS PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760897
|
|
SHAKERABI ANIS PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-002-001/713
(Bodkha)
|
1815002002NRG24270220241466247
|
29/02/2024
|
BABURAO PATILBA CHAVHAN
|
1815002002WL082752
|
BABURAO PATILBA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760993
|
|
BABURAO PATILBA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24280220241480612
|
29/02/2024
|
SOU CHAYA PRABHAKAR GAIKWAD
|
1815002005WL083657
|
SOU CHAYA PRABHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761008
|
|
SOU CHAYA PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24270220241465808
|
29/02/2024
|
ASHWINI AJINATHB AUTE
|
1815002024WL082722
|
ASHWINI AJINATHB AUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760891
|
|
ASHWINI AJINATHB AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24270220241465807
|
29/02/2024
|
VIDYASHRI SANTOSH AUTE
|
1815002024WL082722
|
VIDYASHRI SANTOSH AUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760890
|
|
VIDYASHRI SANTOSH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
123
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24280220241472901
|
29/02/2024
|
SACHIN GANESH KHOSARE
|
1815002009WL083197
|
SACHIN GANESH KHOSARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760968
|
|
SACHIN KADUBA KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002024NRG24270220241466203
|
29/02/2024
|
MAYA NILESH AUTE
|
1815002024WL082748
|
MAYA NILESH AUTE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159760969
|
|
MRS MAYAWATI NILESH AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198744
|
198744
|
|
|
|
|
|
|
|