|
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-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226850
|
01/02/2024
|
AMOL SHESHRAO UBALE
|
1815002017WL069194
|
AMOL SHESHRAO UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917439
|
|
AMOL SHESHARAO UBALE
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226849
|
01/02/2024
|
JANABAI SHESHRAO UBALE
|
1815002017WL069194
|
JANABAI SHESHRAO UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917448
|
|
JANABAI SHESHRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226864
|
01/02/2024
|
ALKA GANESH BADUGE
|
1815002017WL069194
|
ALKA GANESH BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917449
|
|
ALKA GANESH BADUGE
|
BANK OF BARODA(606985)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226863
|
01/02/2024
|
DINESH RAOSAHEB BADUGE
|
1815002017WL069194
|
DINESH RAOSAHEB BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917437
|
|
DINESH BADUGE
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226866
|
01/02/2024
|
AMARSING MADHYAMSING RAJPUT
|
1815002017WL069194
|
AMARSING MADHYAMSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917409
|
|
AMARSING MADHYAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226868
|
01/02/2024
|
BHUSHAN AMARSING RAJPUT
|
1815002017WL069194
|
BHUSHAN AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917436
|
|
BHUSHAN AMARSING RAJ
|
BANK OF BARODA(606985)
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226867
|
01/02/2024
|
PUNAMSING AMARSING RAJPUT
|
1815002017WL069194
|
PUNAMSING AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917444
|
|
PUNAMSING AMARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/949
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226885
|
01/02/2024
|
MANGALBAI SANDU BHAVRE
|
1815002017WL069194
|
MANGALBAI SANDU BHAVRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917447
|
|
MANGALBAI SANDU BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-017-002/949
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226884
|
01/02/2024
|
SANTOSH SANDU BHAVRE
|
1815002017WL069194
|
SANTOSH SANDU BHAVRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917438
|
|
SANTOSH SANDU BHAVAR
|
BANK OF BARODA(606985)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/207
(Sultanpur)
|
1815002030NRG24010220241227038
|
01/02/2024
|
MAJNABAI PANDHARINATH CHAVAN
|
1815002030WL069202
|
MAJNABAI PANDHARINATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917442
|
|
MALANBAI PANDHARINAT
|
BANK OF BARODA(606985)
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/276
(Sultanpur)
|
1815002030NRG24010220241227042
|
01/02/2024
|
AJINATH EKNATH VETAL
|
1815002030WL069202
|
AJINATH EKNATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917408
|
|
AJINATH EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/276
(Sultanpur)
|
1815002030NRG24010220241227043
|
01/02/2024
|
MIRABAI AJINATH VETAL
|
1815002030WL069202
|
MIRABAI AJINATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917406
|
|
MIRABAI AJINATH VETA
|
BANK OF BARODA(606985)
|
|
13
|
KHULDABAD
|
MH-15-002-030-001/321
(Sultanpur)
|
1815002030NRG24010220241227045
|
01/02/2024
|
SONALIBAI JANARDHAN CHAVHAN
|
1815002030WL069202
|
SONALIBAI JANARDHAN CHAVHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917405
|
|
SONALI JANARDAN CHAV
|
BANK OF BARODA(606985)
|
|
14
|
KHULDABAD
|
MH-15-002-030-001/383
(Sultanpur)
|
1815002030NRG24010220241227046
|
01/02/2024
|
PRAKASH KHANDERAO VETAL
|
1815002030WL069202
|
PRAKASH KHANDERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917440
|
|
PRAKASH KHANDERAO VE
|
BANK OF BARODA(606985)
|
|
15
|
KHULDABAD
|
MH-15-002-030-001/383
(Sultanpur)
|
1815002030NRG24010220241227047
|
01/02/2024
|
PUSHPABAI PRAKASH VETAL
|
1815002030WL069202
|
PUSHPABAI PRAKASH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917441
|
|
PUSHPA PRAKASH VETAL
|
BANK OF BARODA(606985)
|
|
16
|
KHULDABAD
|
MH-15-002-030-001/720
(Sultanpur)
|
1815002030NRG24010220241227054
|
01/02/2024
|
ARCHANABAI BALU VETAL
|
1815002030WL069202
|
ARCHANABAI BALU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917445
|
|
ARCHANA BALU VETAL
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-030-001/720
(Sultanpur)
|
1815002030NRG24010220241227053
|
01/02/2024
|
BALU KACHRU VETAL
|
1815002030WL069202
|
BALU KACHRU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917435
|
|
BALU KACHRU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-030-002/788
(Sultanpur)
|
1815002030NRG24010220241227062
|
01/02/2024
|
ANIL TEJARAO VETAL
|
1815002030WL069202
|
ANIL TEJARAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917443
|
|
ANIL TEJARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-030-002/788
(Sultanpur)
|
1815002030NRG24010220241227063
|
01/02/2024
|
SAVITA ANIL VETAL
|
1815002030WL069202
|
SAVITA ANIL VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917446
|
|
SAVITA ANIL VETAL
|
BANK OF BARODA(606985)
|
|
20
|
KHULDABAD
|
MH-15-002-030-002/958
(Sultanpur)
|
1815002030NRG24010220241227068
|
01/02/2024
|
SONALI NIVRUTI VETAL
|
1815002030WL069202
|
SONALI NIVRUTI VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917407
|
|
SONALI NIVRUTI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24300120241212191
|
01/02/2024
|
DAMODHAR KASHINATH PANDAV
|
1815002040WL068541
|
DAMODHAR KASHINATH PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917450
|
|
DAMODHAR KASHINATH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24300120241212193
|
01/02/2024
|
RAMESH DAMODHAR PANDAV
|
1815002040WL068541
|
RAMESH DAMODHAR PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917379
|
|
Mr. RAMESH DAMODHAR PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24300120241212194
|
01/02/2024
|
SURESH DAMODAR
|
1815002040WL068541
|
SURESH DAMODAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917375
|
|
SURESH DAMODAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24300120241212198
|
01/02/2024
|
KAILAS NAMDEV PANDAV
|
1815002040WL068541
|
KAILAS NAMDEV PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917451
|
|
Mr. KAILAS NAMDEO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24300120241212200
|
01/02/2024
|
RANJANA KAILAS PANDAV
|
1815002040WL068541
|
RANJANA KAILAS PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917374
|
|
Mrs. RANJANA KAILAS PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24300120241212202
|
01/02/2024
|
SAKSHI KAILAS PANDAV
|
1815002040WL068541
|
SAKSHI KAILAS PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917452
|
|
Miss. SAKSHI KAILAS PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24300120241212201
|
01/02/2024
|
SAVITA SHIVAJI PANDAV
|
1815002040WL068541
|
SAVITA SHIVAJI PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917380
|
|
Mrs. SAVITA SHIVAJI PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24300120241213823
|
01/02/2024
|
DILIP JAGANNATH HOLKAR
|
1815002003WL068605
|
DILIP JAGANNATH HOLKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917398
|
|
DILIP JAGANNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24300120241213825
|
01/02/2024
|
MANOHAR JAGANNATH HOLKAR
|
1815002003WL068605
|
MANOHAR JAGANNATH HOLKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917396
|
|
MANOHAR JAGANNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24010220241225374
|
01/02/2024
|
parigabai prabhakar kale
|
1815002033WL069127
|
parigabai prabhakar kale
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917377
|
|
parigabai prabhakar kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24010220241225373
|
01/02/2024
|
PRABHAKAR
|
1815002033WL069127
|
PRABHAKAR
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937917399
|
|
PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
32
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24300120241213829
|
01/02/2024
|
BHAGWAN SAKHARAM HOLKAR
|
1815002003WL068606
|
BHAGWAN SAKHARAM HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917372
|
|
Mr. BHAGAVAN SAKARAM HOLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24300120241213830
|
01/02/2024
|
YOGITA BHAGWAN HOLKAR
|
1815002003WL068606
|
YOGITA BHAGWAN HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917373
|
|
Mrs. YOGITA BHAGVAN HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-003-001/266
(Bhadji)
|
1815002003NRG24300120241213799
|
01/02/2024
|
PANCHAFULA VISHNU HOLKAR
|
1815002003WL068604
|
PANCHAFULA VISHNU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917378
|
|
HOLKAR PANCHFULA VISHNU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
KHULDABAD
|
MH-15-002-003-001/266
(Bhadji)
|
1815002003NRG24300120241213798
|
01/02/2024
|
VISHNU PANDHARINATH HOLKAR
|
1815002003WL068604
|
VISHNU PANDHARINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917456
|
|
HOLKAR VISHNU PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
36
|
KHULDABAD
|
MH-15-002-003-002/134
(Bhadji)
|
1815002003NRG24300120241213801
|
01/02/2024
|
GANESH RAMESH HOLKAR
|
1815002003WL068604
|
GANESH RAMESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917371
|
|
Mr. GANESH RAMESH HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHULDABAD
|
MH-15-002-003-002/3203
(Bhadji)
|
1815002003NRG24300120241213839
|
01/02/2024
|
KRUSHNA EKNATH HOLKAR
|
1815002003WL068606
|
KRUSHNA EKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917376
|
|
MR HOLKAR KRUSHNA EKNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHULDABAD
|
MH-15-002-003-002/374
(Bhadji)
|
1815002003NRG24300120241213841
|
01/02/2024
|
AMOL RAJU HOLKAR
|
1815002003WL068606
|
AMOL RAJU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917457
|
|
AMOL RAJU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-003-002/374
(Bhadji)
|
1815002003NRG24300120241213842
|
01/02/2024
|
NAVNATH RAJU HOLKAR
|
1815002003WL068606
|
NAVNATH RAJU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917370
|
|
NAVNATH RAJU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24300120241213821
|
01/02/2024
|
MEERABAI SAINATH HOLKAR
|
1815002003WL068605
|
MEERABAI SAINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917397
|
|
MIRABAI SHAINATH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHULDABAD
|
MH-15-002-003-002/97
(Bhadji)
|
1815002003NRG24300120241213849
|
01/02/2024
|
KASABAI SHEKANATH HOLKAR
|
1815002003WL068606
|
KASABAI SHEKANATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917392
|
|
KASABAI SHEKANATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
42
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24300120241213820
|
01/02/2024
|
SAINATH UTTAM HOLKAR
|
1815002003WL068605
|
SAINATH UTTAM HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917428
|
|
SAINATH UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24300120241213824
|
01/02/2024
|
NANDABAI DILIP HOLKAR
|
1815002003WL068605
|
NANDABAI DILIP HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917426
|
|
NANDABAI DILIP HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-003-002/97
(Bhadji)
|
1815002003NRG24300120241213848
|
01/02/2024
|
SHEKHNATH MAHADU HOLKAR
|
1815002003WL068606
|
SHEKHNATH MAHADU HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917420
|
|
SHEKHNATH MAHADU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-017-002/106
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226853
|
01/02/2024
|
BHAGWAN BAPU BADGE
|
1815002017WL069194
|
BHAGWAN BAPU BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917424
|
|
BHAGWAN BAPU BADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-017-002/106
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226854
|
01/02/2024
|
CHATURABAI BHAGWAN BADGE
|
1815002017WL069194
|
CHATURABAI BHAGWAN BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917412
|
|
CHATURABAI BHAGWAN BADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-017-002/119
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226858
|
01/02/2024
|
SONABAI RAJUSING ZALA
|
1815002017WL069194
|
SONABAI RAJUSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917411
|
|
SONABAI RAJUSING ZALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-017-002/142
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226860
|
01/02/2024
|
HIMATSING DARYASING RAJPUT
|
1815002017WL069194
|
HIMATSING DARYASING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917425
|
|
HIMATSING DARYASING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-017-002/142
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226861
|
01/02/2024
|
MANOJ HIMATSING RAJPUT
|
1815002017WL069194
|
MANOJ HIMATSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917413
|
|
MANOJ HIMATSING RAJP
|
BANK OF BARODA(606985)
|
|
50
|
KHULDABAD
|
MH-15-002-017-002/435
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226880
|
01/02/2024
|
VAISHALI BALU SHRIKHANDE
|
1815002017WL069194
|
VAISHALI BALU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917431
|
|
VAISHALI BALU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-017-002/478
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226882
|
01/02/2024
|
GANESH KACHRU BAN
|
1815002017WL069194
|
GANESH KACHRU BAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917430
|
|
GANESH KACHRU BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-017-002/478
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226883
|
01/02/2024
|
RAMESHWAR KACHRU BAN
|
1815002017WL069194
|
RAMESHWAR KACHRU BAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917429
|
|
RAMESHWAR KACHRU BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-017-002/478
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226881
|
01/02/2024
|
SULOCHANA KACHRU BAN
|
1815002017WL069194
|
SULOCHANA KACHRU BAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917432
|
|
SULOCHANA KACHRU BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-030-001/207
(Sultanpur)
|
1815002030NRG24010220241227039
|
01/02/2024
|
LAXMAN PANDHARINATH CHAVAN
|
1815002030WL069202
|
LAXMAN PANDHARINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917415
|
|
LAXMAN PANDHARINATH
|
BANK OF BARODA(606985)
|
|
55
|
KHULDABAD
|
MH-15-002-030-001/207
(Sultanpur)
|
1815002030NRG24010220241227037
|
01/02/2024
|
PANDHARINATH VITHAL CHAVAN
|
1815002030WL069202
|
PANDHARINATH VITHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917416
|
|
PANDHARINATH VITHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
56
|
KHULDABAD
|
MH-15-002-003-001/265
(Bhadji)
|
1815002003NRG24300120241213833
|
01/02/2024
|
GOKUL EKNATH HOLKAR
|
1815002003WL068606
|
GOKUL EKNATH HOLKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917402
|
|
MR HOLKAR PRASHANT EKANATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHULDABAD
|
MH-15-002-017-002/1120
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226856
|
01/02/2024
|
SANDIP SUDHAKAR KOKANE
|
1815002017WL069194
|
SANDIP SUDHAKAR KOKANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917454
|
|
SANDIP SUDHAKAR KOKA
|
BANK OF BARODA(606985)
|
|
58
|
KHULDABAD
|
MH-15-002-017-002/1120
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226857
|
01/02/2024
|
SARITA SANDIP KOKANE
|
1815002017WL069194
|
SARITA SANDIP KOKANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917455
|
|
SARITA RAJARAM MORE
|
BANK OF BARODA(606985)
|
|
59
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002040NRG24300120241212288
|
01/02/2024
|
nandan rajendr matkar
|
1815002040WL068545
|
nandan rajendr matkar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917401
|
|
nandan rajendr matkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002040NRG24300120241212287
|
01/02/2024
|
nirmala rajesh mankar
|
1815002040WL068545
|
nirmala rajesh mankar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917400
|
|
Mr. RAJESH ASARAM MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24300120241212199
|
01/02/2024
|
SHIVAJI NAMDEV PANDAV
|
1815002040WL068541
|
SHIVAJI NAMDEV PANDAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917453
|
|
Mr. SHIVAJI NAMDEO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
62
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24300120241213796
|
01/02/2024
|
GAJENDRA PRAKASH HOLKAR
|
1815002003WL068604
|
GAJENDRA PRAKASH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917393
|
|
MR GAJANAN PRAKASH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24300120241213795
|
01/02/2024
|
PRAKASH TRIMBAK HOLKAR
|
1815002003WL068604
|
PRAKASH TRIMBAK HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917385
|
|
PRAKASH TRIMBAK HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24300120241213828
|
01/02/2024
|
YASHODABAI SAKHARAM HOLKAR
|
1815002003WL068606
|
YASHODABAI SAKHARAM HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917382
|
|
MR YASHODABAI SAKHARAM HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHULDABAD
|
MH-15-002-003-001/2180
(Bhadji)
|
1815002003NRG24300120241213854
|
01/02/2024
|
BABAN SHANKAR HOLKAR
|
1815002003WL068607
|
BABAN SHANKAR HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917384
|
|
BABAN SHANKAR HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-003-001/265
(Bhadji)
|
1815002003NRG24300120241213832
|
01/02/2024
|
BIJLABAI EKNATH HOLKAR
|
1815002003WL068606
|
BIJLABAI EKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917381
|
|
BIJLABAI EKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-003-002/134
(Bhadji)
|
1815002003NRG24300120241213800
|
01/02/2024
|
RAMESH MANIKRAO HOLKAR
|
1815002003WL068604
|
RAMESH MANIKRAO HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917388
|
|
RAMESH MANIKRAO HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24300120241213808
|
01/02/2024
|
BHAGINATH DASHRATH HOLKAR
|
1815002003WL068605
|
BHAGINATH DASHRATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917389
|
|
HOLKAR BHAGINATH DASHRATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
69
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24300120241213809
|
01/02/2024
|
GAYABAI BHAGINATH HOLKAR
|
1815002003WL068605
|
GAYABAI BHAGINATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917390
|
|
HOLKAR GAYABAI BHAGINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
70
|
KHULDABAD
|
MH-15-002-003-002/374
(Bhadji)
|
1815002003NRG24300120241213840
|
01/02/2024
|
SANGITABAI RAJU HOLKAR
|
1815002003WL068606
|
SANGITABAI RAJU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917395
|
|
SANGITABAI RAJU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24300120241213844
|
01/02/2024
|
SUBHASH MAHADU HOLKAR
|
1815002003WL068606
|
SUBHASH MAHADU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917383
|
|
SUBHASH MAHADU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-003-002/97
(Bhadji)
|
1815002003NRG24300120241213850
|
01/02/2024
|
MAHESH SHEKNATH HOLKAR
|
1815002003WL068606
|
MAHESH SHEKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917386
|
|
MAHESH SHEKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226862
|
01/02/2024
|
GANESH RAOSAHEB BADUGE
|
1815002017WL069194
|
GANESH RAOSAHEB BADUGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917391
|
|
MR GANESH RAVSAHEB BADUGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHULDABAD
|
MH-15-002-018-001/709
(Khardi)
|
1815002018NRG24310120241219365
|
01/02/2024
|
Ashok Mahadu Hiwarde
|
1815002018WL068881
|
Ashok Mahadu Hiwarde
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917403
|
|
MR ASHOK MAHADU HIWARDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHULDABAD
|
MH-15-002-018-001/709
(Khardi)
|
1815002018NRG24310120241219366
|
01/02/2024
|
Savita Ashok Hiwarde
|
1815002018WL068881
|
Savita Ashok Hiwarde
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917404
|
|
MRS SAVITA ASHOK HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHULDABAD
|
MH-15-002-018-001/9189
(Khardi)
|
1815002018NRG24310120241219371
|
01/02/2024
|
KRUSHNA SURYABHAN HIVARDE
|
1815002018WL068881
|
KRUSHNA SURYABHAN HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917394
|
|
KRUSHNA SURYABHAN HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-018-001/9189
(Khardi)
|
1815002018NRG24310120241219372
|
01/02/2024
|
VARSHA KRUSHNA HIVARDE
|
1815002018WL068881
|
VARSHA KRUSHNA HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917387
|
|
Mrs. VARSHA KRUSHANA HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
78
|
KHULDABAD
|
MH-15-002-003-001/265
(Bhadji)
|
1815002003NRG24300120241213834
|
01/02/2024
|
RUPALI PRASHANT HOLKAR
|
1815002003WL068606
|
RUPALI PRASHANT HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917433
|
|
RUPALI SANJAY ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24300120241213810
|
01/02/2024
|
SAVITA ARJUN HOLKAR
|
1815002003WL068605
|
SAVITA ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917434
|
|
SAVITA ARJUN HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226851
|
01/02/2024
|
ASHWINI AMOL UBALE
|
1815002017WL069194
|
ASHWINI AMOL UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917410
|
|
ASHVINI AMOL UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24300120241213822
|
01/02/2024
|
PANJAB UTTAM HOLKAR
|
1815002003WL068605
|
PANJAB UTTAM HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917427
|
|
PANJAB UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226848
|
01/02/2024
|
SHESHRAO KHANDU UBALE
|
1815002017WL069194
|
SHESHRAO KHANDU UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917419
|
|
SHESHRAO KHANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-017-002/178
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226871
|
01/02/2024
|
DIGAMBAR WAMANRAO UBALE
|
1815002017WL069194
|
DIGAMBAR WAMANRAO UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917418
|
|
DIGAMBAR WAMANRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-017-002/311
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226878
|
01/02/2024
|
DADARAO JAYWANTRAO SHRIKHANDE
|
1815002017WL069194
|
DADARAO JAYWANTRAO SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917417
|
|
DADARAO JAYWANTRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-017-002/311
(Khandi Pimpalgaon)
|
1815002017NRG24010220241226877
|
01/02/2024
|
SAVITRI DADARAO SRIKHANDE
|
1815002017WL069194
|
SAVITRI DADARAO SRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917414
|
|
SAVITRI DADARAO SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24300120241212195
|
01/02/2024
|
KAVITA SURESH PANDAV
|
1815002040WL068541
|
KAVITA SURESH PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917421
|
|
KAVITA SURESH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24300120241212196
|
01/02/2024
|
SEEMA RAMESH PANDAV
|
1815002040WL068541
|
SEEMA RAMESH PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917422
|
|
MRS SIMA GOVIND GAYKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24300120241212192
|
01/02/2024
|
VIMAL DAMODHAR PANDAV
|
1815002040WL068541
|
VIMAL DAMODHAR PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937917423
|
|
VIMAL DAMODHAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143598
|
143598
|
|
|
|
|
|
|
|