|
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-15-002-017-002/184
(Khandi Pimpalgaon)
|
1815002017NRG24080320241579614
|
08/03/2024
|
JALINDHAR DAMODHAR MAHALKAR
|
1815002017WL089130
|
JALINDHAR DAMODHAR MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344635
|
|
JALINDHAR DAMODHAR MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/951
(Khandi Pimpalgaon)
|
1815002017NRG24080320241579621
|
08/03/2024
|
VARSHABAI NAMDEV KOKNE
|
1815002017WL089130
|
VARSHABAI NAMDEV KOKNE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344639
|
|
WARSHANAMDEVKOKANE
|
BANK OF BARODA(606985)
|
|
3
|
KHULDABAD
|
MH-15-002-030-001/155
(Sultanpur)
|
1815002030NRG24080320241580114
|
08/03/2024
|
AVINASH GANGADHAR VETAL
|
1815002030WL089168
|
AVINASH GANGADHAR VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344634
|
|
AVINASH GANGADHAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-030-001/155
(Sultanpur)
|
1815002030NRG24080320241580115
|
08/03/2024
|
SUNITA AVINASH VETAL
|
1815002030WL089168
|
SUNITA AVINASH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344638
|
|
SUNITA AVINASH VETAL
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-030-001/633
(Sultanpur)
|
1815002030NRG24080320241580126
|
08/03/2024
|
RUKHMAN SHAHAJI VETAL
|
1815002030WL089168
|
RUKHMAN SHAHAJI VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344636
|
|
RUKHMAN SHAHAJI VETA
|
BANK OF BARODA(606985)
|
|
6
|
KHULDABAD
|
MH-15-002-030-001/633
(Sultanpur)
|
1815002030NRG24080320241580125
|
08/03/2024
|
SHAHAJI SHESHRAO VETAL
|
1815002030WL089168
|
SHAHAJI SHESHRAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344637
|
|
SHAHAJI SHESHARAO VE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-015-001/102
(KANDGAON)
|
1815002015NRG24070320241574174
|
08/03/2024
|
SACHIN SHAINATH JADHAV
|
1815002015WL088824
|
SACHIN SHAINATH JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344653
|
|
SACHIN SHAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-015-001/102
(KANDGAON)
|
1815002015NRG24070320241574173
|
08/03/2024
|
SHINATH SURYABHAN JADHAV
|
1815002015WL088824
|
SHINATH SURYABHAN JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344640
|
|
SHINATH SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-015-001/213
(KANDGAON)
|
1815002015NRG24070320241574796
|
08/03/2024
|
HIRABAI PANDHRINATH DHUMAL
|
1815002015WL088860
|
HIRABAI PANDHRINATH DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344650
|
|
HIRABAI PANDHRINATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24070320241574102
|
08/03/2024
|
VILAS GANGADHAR LAGAD
|
1815002015WL088819
|
VILAS GANGADHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344641
|
|
Mr. VILAS GANGADHR LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24070320241569834
|
08/03/2024
|
kavita sandip vaidya
|
1815002018WL088592
|
kavita sandip vaidya
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344651
|
|
BUCHKE SARASWATI BMFG RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24070320241569833
|
08/03/2024
|
Sandip Babasaheb Vaidya
|
1815002018WL088592
|
Sandip Babasaheb Vaidya
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344652
|
|
MR SANDIP BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24080320241581459
|
08/03/2024
|
RAHUL BABULAL KUCHE
|
1815002035WL089225
|
RAHUL BABULAL KUCHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344642
|
|
Mr. RAHUL BABULAL KUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-015-001/213
(KANDGAON)
|
1815002015NRG24070320241574797
|
08/03/2024
|
PANDHRINATH SANDU DHUMAL
|
1815002015WL088860
|
PANDHRINATH SANDU DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344609
|
|
PANDHRINATH SANDU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24070320241574103
|
08/03/2024
|
GITABAI VILAS LAGAD
|
1815002015WL088819
|
GITABAI VILAS LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344599
|
|
GITABAI VILAS LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-015-001/281
(KANDGAON)
|
1815002015NRG24070320241574799
|
08/03/2024
|
JANABAI BHUJANGRAO JADHAV
|
1815002015WL088860
|
JANABAI BHUJANGRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344604
|
|
JADHAV JANABAI BHUJANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
17
|
KHULDABAD
|
MH-15-002-015-001/305
(KANDGAON)
|
1815002015NRG24070320241574181
|
08/03/2024
|
REKHA NARAYAN JADHAV
|
1815002015WL088824
|
REKHA NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344618
|
|
REKHA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-015-001/31
(KANDGAON)
|
1815002015NRG24070320241574182
|
08/03/2024
|
RADHA ASHOK JADHAV
|
1815002015WL088824
|
RADHA ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344608
|
|
MRS RADHA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHULDABAD
|
MH-15-002-015-001/5
(KANDGAON)
|
1815002015NRG24070320241574107
|
08/03/2024
|
DINKAR GANGADHARLAGAD
|
1815002015WL088819
|
DINKAR GANGADHARLAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344614
|
|
DINKAR GANGADHARLAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-015-001/84
(KANDGAON)
|
1815002015NRG24070320241575046
|
08/03/2024
|
SHRIRAM SHESHRAO JADHAV
|
1815002015WL088876
|
SHRIRAM SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344615
|
|
SHRIRAM SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-015-001/84
(KANDGAON)
|
1815002015NRG24070320241575047
|
08/03/2024
|
SUNITA SHRIRAM JADHAV
|
1815002015WL088876
|
SUNITA SHRIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344606
|
|
SUNITA SHRIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-017-002/184
(Khandi Pimpalgaon)
|
1815002017NRG24080320241579615
|
08/03/2024
|
ALKA JALINDHAR MAHALKAR
|
1815002017WL089130
|
ALKA JALINDHAR MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344616
|
|
ALKA JALINDHAR MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-017-002/186
(Khandi Pimpalgaon)
|
1815002017NRG24080320241579616
|
08/03/2024
|
BALIRAM LAXMAN MAHALKAR
|
1815002017WL089130
|
BALIRAM LAXMAN MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344603
|
|
BALIRAM LAXMAN MAHALKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHULDABAD
|
MH-15-002-017-002/186
(Khandi Pimpalgaon)
|
1815002017NRG24080320241579617
|
08/03/2024
|
VISHALI BALIRAM MAHALKAR
|
1815002017WL089130
|
VISHALI BALIRAM MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344600
|
|
VISHALI BALIRAM MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-017-002/951
(Khandi Pimpalgaon)
|
1815002017NRG24080320241579620
|
08/03/2024
|
NAMDEV AASARAM KOKNE
|
1815002017WL089130
|
NAMDEV AASARAM KOKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344596
|
|
NAMDEV AASARAM KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24070320241572690
|
08/03/2024
|
SACHIN RAMDAS BODAKHE
|
1815002023WL088768
|
SACHIN RAMDAS BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344595
|
|
SACHIN RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-030-001/109
(Sultanpur)
|
1815002030NRG24080320241580113
|
08/03/2024
|
SUNITA NAMDEO VETAL
|
1815002030WL089168
|
SUNITA NAMDEO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344597
|
|
SUNITA NAMDEO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-030-001/645
(Sultanpur)
|
1815002030NRG24080320241580129
|
08/03/2024
|
RADHIKA SUBHASH BHAVAR
|
1815002030WL089168
|
RADHIKA SUBHASH BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344602
|
|
RADHIKA SUBHASH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24080320241581439
|
08/03/2024
|
DADASAHEB SIVRAM TANDALE
|
1815002035WL089225
|
DADASAHEB SIVRAM TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344620
|
|
DADASAHEB SIVRAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24080320241581440
|
08/03/2024
|
YOGITA DADASAHEB TANDALE
|
1815002035WL089225
|
YOGITA DADASAHEB TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344622
|
|
YOGITA DADASAHEB TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24080320241581441
|
08/03/2024
|
Dhiraj Prabhakar Bhagade
|
1815002035WL089225
|
Dhiraj Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344623
|
|
DHIRAJ PRABHAKAR BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24080320241581443
|
08/03/2024
|
sachin Prabhakar Bhagade
|
1815002035WL089225
|
sachin Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344624
|
|
sachin Prabhakar Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24080320241581442
|
08/03/2024
|
Yogita Dhiraj Bhagade
|
1815002035WL089225
|
Yogita Dhiraj Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344631
|
|
Yogita Dhiraj Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24080320241581465
|
08/03/2024
|
SANTOSH JEEVAN KUCHE
|
1815002035WL089225
|
SANTOSH JEEVAN KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344627
|
|
SANTOSH JEEVAN KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24080320241581466
|
08/03/2024
|
SUNITA SANTOSH KUCHE
|
1815002035WL089225
|
SUNITA SANTOSH KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344628
|
|
SUNITA SANTOSH KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24080320241581469
|
08/03/2024
|
MANDABAI SANJAY KOLTE
|
1815002035WL089225
|
MANDABAI SANJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344625
|
|
MANDABAI SANJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24080320241581470
|
08/03/2024
|
SHEKU SAMPAT KOLTE
|
1815002035WL089225
|
SHEKU SAMPAT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344621
|
|
SHEKU SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24080320241581471
|
08/03/2024
|
VANITA SHEKU KOLTE
|
1815002035WL089225
|
VANITA SHEKU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344630
|
|
VANITA SHEKU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
39
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002015NRG24070320241574177
|
08/03/2024
|
USHABAI BHAUSAHEBJADHAWE
|
1815002015WL088824
|
USHABAI BHAUSAHEBJADHAWE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344646
|
|
USHABAI BHAUSAHEBJADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24070320241574406
|
08/03/2024
|
BALU MACHHINDRA JADHAV
|
1815002015WL088844
|
BALU MACHHINDRA JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344645
|
|
BALU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24070320241572684
|
08/03/2024
|
INDUBAI KARBHARI BODAKHE
|
1815002023WL088768
|
INDUBAI KARBHARI BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344644
|
|
INDUBAI KARBHARI BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24080320241581468
|
08/03/2024
|
SANJAY
|
1815002035WL089225
|
SANJAY
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344643
|
|
SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24070320241569832
|
08/03/2024
|
BABASAHEB WAMAN VAIDYA
|
1815002018WL088592
|
BABASAHEB WAMAN VAIDYA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344647
|
|
BABASAHEB WAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002015NRG24070320241574178
|
08/03/2024
|
Akshay Bhusaheb Jadhav
|
1815002015WL088824
|
Akshay Bhusaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344632
|
|
AKSHAY BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24080320241581460
|
08/03/2024
|
MADHURI RAHUL KUCHE
|
1815002035WL089225
|
MADHURI RAHUL KUCHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344633
|
|
Mr. Madhuri Devidas Kuche
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-015-001/102
(KANDGAON)
|
1815002015NRG24070320241574175
|
08/03/2024
|
DIPAK SHINATH JADHAV
|
1815002015WL088824
|
DIPAK SHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344611
|
|
DIPAK SHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002015NRG24070320241574176
|
08/03/2024
|
BHAUSAHEB KARTHARI JADHAWE
|
1815002015WL088824
|
BHAUSAHEB KARTHARI JADHAWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344601
|
|
BHAUSAHEB KARTHARI JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24070320241575516
|
08/03/2024
|
Madhavi Vilas Lagad
|
1815002015WL088912
|
Madhavi Vilas Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344617
|
|
Madhavi Vilas Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-015-001/305
(KANDGAON)
|
1815002015NRG24070320241574180
|
08/03/2024
|
NARAYAN KARBHARI JADHAV
|
1815002015WL088824
|
NARAYAN KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344598
|
|
NARAYAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24070320241574407
|
08/03/2024
|
Shantabai Machhindra Jadhav
|
1815002015WL088844
|
Shantabai Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344610
|
|
Shantabai Machhindra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-015-001/508
(KANDGAON)
|
1815002015NRG24070320241575043
|
08/03/2024
|
DAIVASHALA DINESH JADHAV
|
1815002015WL088876
|
DAIVASHALA DINESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344607
|
|
DAIVASHALA DINESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-015-001/509
(KANDGAON)
|
1815002015NRG24070320241575045
|
08/03/2024
|
MANDA GANESH JADHAV
|
1815002015WL088876
|
MANDA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344605
|
|
MANDA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-015-001/561
(KANDGAON)
|
1815002015NRG24070320241574916
|
08/03/2024
|
Rameshwar Laxman Jadhav
|
1815002015WL088866
|
Rameshwar Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344612
|
|
RAMESHWAR LAKSHAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHULDABAD
|
MH-15-002-015-001/561
(KANDGAON)
|
1815002015NRG24070320241574914
|
08/03/2024
|
Ravidas Laxman Jadhav
|
1815002015WL088866
|
Ravidas Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344619
|
|
Ravidas Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-015-001/561
(KANDGAON)
|
1815002015NRG24070320241574915
|
08/03/2024
|
Rupali Ravidas Jadhav
|
1815002015WL088866
|
Rupali Ravidas Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344613
|
|
Rupali Ravidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-023-004/5
(Palasgaon)
|
1815002023NRG24070320241573066
|
08/03/2024
|
DADASAHEB FULA MOGAL
|
1815002023WL088791
|
DADASAHEB FULA MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344594
|
|
DADASAHEB FULA MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24080320241581461
|
08/03/2024
|
KAILAS PANDURANG BHAGADE
|
1815002035WL089225
|
KAILAS PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344626
|
|
KAILAS PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24080320241581462
|
08/03/2024
|
VANDANA KAILAS BHAGADE
|
1815002035WL089225
|
VANDANA KAILAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344629
|
|
VANDANA KAILAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
59
|
KHULDABAD
|
MH-15-002-023-004/252
(Palasgaon)
|
1815002023NRG24070320241573062
|
08/03/2024
|
RAJSHRI YOGESH MOGAL
|
1815002023WL088791
|
RAJSHRI YOGESH MOGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344659
|
|
Mrs. RAJSHRI YOGESH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KHULDABAD
|
MH-15-002-023-004/252
(Palasgaon)
|
1815002023NRG24070320241573061
|
08/03/2024
|
Yogesh Dadasaheb Mogal
|
1815002023WL088791
|
Yogesh Dadasaheb Mogal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344655
|
|
Mr. YOGESH DADASAHEB MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24070320241572767
|
08/03/2024
|
BHAUSAHEB RAMAHARI AGALE
|
1815002023WL088772
|
BHAUSAHEB RAMAHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344654
|
|
BHAUSAHEB RAMAHARI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24070320241572768
|
08/03/2024
|
VANDANABAI BHAUSAHEB AGALE
|
1815002023WL088772
|
VANDANABAI BHAUSAHEB AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344660
|
|
VANDANABAI BHAUSAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-023-004/540
(Palasgaon)
|
1815002023NRG24070320241572770
|
08/03/2024
|
JAYASHRI AJINATH KHANDAGALE
|
1815002023WL088772
|
JAYASHRI AJINATH KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344661
|
|
Miss. JAISHRI AJINATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-023-004/540
(Palasgaon)
|
1815002023NRG24070320241572769
|
08/03/2024
|
Sominath Daulat Bodkhe
|
1815002023WL088772
|
Sominath Daulat Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344663
|
|
Mr. Sominath Daulat Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24070320241572683
|
08/03/2024
|
KARBHARI KESHAVRAO BODAKHE
|
1815002023WL088768
|
KARBHARI KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344649
|
|
KARBHARI KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24070320241572686
|
08/03/2024
|
SANDIP KARBHARI BODAKHE
|
1815002023WL088768
|
SANDIP KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344662
|
|
MR SANDIP KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24070320241572685
|
08/03/2024
|
SURESH KARBHARI BODAKHE
|
1815002023WL088768
|
SURESH KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344658
|
|
MR SURESH KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24070320241572689
|
08/03/2024
|
ISHWAR RAMDAS BODAKHE
|
1815002023WL088768
|
ISHWAR RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344657
|
|
Master ISHAVAR RAMDAS BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24070320241572687
|
08/03/2024
|
RAMDAS KESHAVRAO BODAKHE
|
1815002023WL088768
|
RAMDAS KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344648
|
|
RAMDAS KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24070320241572688
|
08/03/2024
|
SINDUBAI RAMDAS BODAKHE
|
1815002023WL088768
|
SINDUBAI RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096344656
|
|
SINDUBAI RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114114
|
114114
|
|
|
|
|
|
|
|