|
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)
|
1815002017NRG24050120241051608
|
05/01/2024
|
AMOL SHESHRAO UBALE
|
1815002017WL058696
|
AMOL SHESHRAO UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941929
|
|
AMOL SHESHARAO UBALE
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051607
|
05/01/2024
|
JANABAI SHESHRAO UBALE
|
1815002017WL058696
|
JANABAI SHESHRAO UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941932
|
|
JANABAI SHESHRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/1073
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051471
|
05/01/2024
|
ANAND ASHOK MAHALKAR
|
1815002017WL058677
|
ANAND ASHOK MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941966
|
|
MR ANAND ASHOK MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/1073
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051470
|
05/01/2024
|
DINESH ASHOK MAHALKAR
|
1815002017WL058677
|
DINESH ASHOK MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941968
|
|
DINESH ASHOK MAHALKA
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/1073
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051469
|
05/01/2024
|
SHARAD ASHOK MAHALKAR
|
1815002017WL058677
|
SHARAD ASHOK MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941967
|
|
SHRAD ASHOK MAHALKAR
|
BANK OF BARODA(606985)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051617
|
05/01/2024
|
ALKA GANESH BADUGE
|
1815002017WL058696
|
ALKA GANESH BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941937
|
|
ALKA GANESH BADUGE
|
BANK OF BARODA(606985)
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051616
|
05/01/2024
|
DINESH RAOSAHEB BADUGE
|
1815002017WL058696
|
DINESH RAOSAHEB BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941926
|
|
DINESH BADUGE
|
BANK OF BARODA(606985)
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051619
|
05/01/2024
|
AMARSING MADHYAMSING RAJPUT
|
1815002017WL058696
|
AMARSING MADHYAMSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941920
|
|
AMARSING MADHYAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051621
|
05/01/2024
|
BHUSHAN AMARSING RAJPUT
|
1815002017WL058696
|
BHUSHAN AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941925
|
|
BHUSHAN AMARSING RAJ
|
BANK OF BARODA(606985)
|
|
10
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051620
|
05/01/2024
|
PUNAMSING AMARSING RAJPUT
|
1815002017WL058696
|
PUNAMSING AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941930
|
|
PUNAMSING AMARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052577
|
05/01/2024
|
KACHRU FAKIRRAO JONWAL
|
1815002017WL058741
|
KACHRU FAKIRRAO JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941969
|
|
KACHRU FAKIRRAO JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052580
|
05/01/2024
|
sarita TARACHAND JONWAL
|
1815002017WL058741
|
sarita TARACHAND JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941934
|
|
sarita TARACHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052581
|
05/01/2024
|
savita BHAGCHAND JONWAL
|
1815002017WL058741
|
savita BHAGCHAND JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941935
|
|
savita BHAGCHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052579
|
05/01/2024
|
TARACHAND KACHRU JONWAL
|
1815002017WL058741
|
TARACHAND KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941927
|
|
TARACHAND KACHRU JONWAL
|
INDUSIND BANK(607189)
|
|
15
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052578
|
05/01/2024
|
TULSABAI KACHRU JONWAL
|
1815002017WL058741
|
TULSABAI KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941936
|
|
TULSABAI KACHRU JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052589
|
05/01/2024
|
ANUJA VILAS MAHALKAR
|
1815002017WL058741
|
ANUJA VILAS MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941933
|
|
ANUJA VILAS MALKAR
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052586
|
05/01/2024
|
BALIRAM DADARAO MAHALKAR
|
1815002017WL058741
|
BALIRAM DADARAO MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941921
|
|
BALIRAM DADARAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052587
|
05/01/2024
|
LAXMIBAI BALIRAM MAHALKAR
|
1815002017WL058741
|
LAXMIBAI BALIRAM MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941923
|
|
LAXMIBAI BALIRAM MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052591
|
05/01/2024
|
SHETAL VIVEK MAHALKAR
|
1815002017WL058741
|
SHETAL VIVEK MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941924
|
|
Mrs. SHITAL RAMESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052588
|
05/01/2024
|
VILAS BALIRAM MAHALKAR
|
1815002017WL058741
|
VILAS BALIRAM MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941922
|
|
MR VILAS BALIRAM MALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHULDABAD
|
MH-15-002-017-002/949
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051629
|
05/01/2024
|
MANGALBAI SANDU BHAVRE
|
1815002017WL058696
|
MANGALBAI SANDU BHAVRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941931
|
|
MANGALBAI SANDU BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-017-002/949
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051628
|
05/01/2024
|
SANTOSH SANDU BHAVRE
|
1815002017WL058696
|
SANTOSH SANDU BHAVRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941928
|
|
SANTOSH SANDU BHAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/395
(Chincholi)
|
1815002004NRG24050120241051744
|
05/01/2024
|
PUSHPABAI TATERAO BODKHE
|
1815002004WL058704
|
PUSHPABAI TATERAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941945
|
|
Mrs. PUSHPABAI TATERAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/71
(Chincholi)
|
1815002004NRG24050120241051747
|
05/01/2024
|
GORAKH
|
1815002004WL058704
|
GORAKH
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941944
|
|
GORAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-004-002/71
(Chincholi)
|
1815002004NRG24050120241051746
|
05/01/2024
|
SHRIRAM
|
1815002004WL058704
|
SHRIRAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941943
|
|
SHRIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24050120241052399
|
05/01/2024
|
SHRIHARI BAJIRAO TUPE
|
1815002004WL058724
|
SHRIHARI BAJIRAO TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941947
|
|
SHRIHARI BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
KHULDABAD
|
MH-15-002-026-002/664
(PADALI)
|
1815002026NRG24050120241053067
|
05/01/2024
|
MANGESH SHIVAJI GAIKWAD
|
1815002026WL058790
|
MANGESH SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941950
|
|
Mr. Mangesh Shivaji Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-026-002/664
(PADALI)
|
1815002026NRG24050120241053066
|
05/01/2024
|
MAYUR SHIVAJI GAIKWAD
|
1815002026WL058790
|
MAYUR SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941955
|
|
MAYUR SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHULDABAD
|
MH-15-002-026-002/664
(PADALI)
|
1815002026NRG24050120241053065
|
05/01/2024
|
RANJANABAI SHIVAJI GAIKWAD
|
1815002026WL058790
|
RANJANABAI SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941963
|
|
RANJANABAI SHIVAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24050120241053050
|
05/01/2024
|
BHAGUBAI PUNDLIK HARLE
|
1815002026WL058789
|
BHAGUBAI PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941948
|
|
Mr. Bhagubai Vitthal Harale
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24050120241053051
|
05/01/2024
|
Nivrutti Vitthal Harale
|
1815002026WL058789
|
Nivrutti Vitthal Harale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941962
|
|
NIWRUTTI VITTHAL HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24050120241053049
|
05/01/2024
|
VITTHALA PUNDLIK HARLE
|
1815002026WL058789
|
VITTHALA PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941946
|
|
VITTHALA PUNDLIK HARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24050120241053055
|
05/01/2024
|
SAGAR SHIVAJI DHAGE
|
1815002026WL058789
|
SAGAR SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941949
|
|
Mr. Sagar Shivaji Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24050120241053052
|
05/01/2024
|
SHIVAJI SANDU DHAGE
|
1815002026WL058789
|
SHIVAJI SANDU DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941952
|
|
SHIVAJI SANDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24050120241053053
|
05/01/2024
|
SUMITRA SHIVAJI DHAGE
|
1815002026WL058789
|
SUMITRA SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941965
|
|
SUMITRA SHIVAJI DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24050120241053054
|
05/01/2024
|
VAIBHAV SHIVAJI DHAGE
|
1815002026WL058789
|
VAIBHAV SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941951
|
|
VAIBHAV SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
37
|
KHULDABAD
|
MH-15-002-004-001/178
(Chincholi)
|
1815002004NRG24050120241051713
|
05/01/2024
|
PRAKASH KACHRU MALODE
|
1815002004WL058702
|
PRAKASH KACHRU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941909
|
|
PRAKASH KACHRU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-004-002/508
(Chincholi)
|
1815002004NRG24050120241051719
|
05/01/2024
|
VIJAY RAMSINGH RAJPUT
|
1815002004WL058702
|
VIJAY RAMSINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941982
|
|
VIJAY RAMSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-004-002/60
(Chincholi)
|
1815002004NRG24050120241051723
|
05/01/2024
|
KAILAS APPARAO BODKHE
|
1815002004WL058702
|
KAILAS APPARAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941980
|
|
KAILAS APPARAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-017-002/106
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051610
|
05/01/2024
|
BHAGWAN BAPU BADGE
|
1815002017WL058696
|
BHAGWAN BAPU BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941977
|
|
BHAGWAN BAPU BADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-017-002/106
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051611
|
05/01/2024
|
CHATURABAI BHAGWAN BADGE
|
1815002017WL058696
|
CHATURABAI BHAGWAN BADGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941970
|
|
CHATURABAI BHAGWAN BADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-017-002/142
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051639
|
05/01/2024
|
HIMATSING DARYASING RAJPUT
|
1815002017WL058698
|
HIMATSING DARYASING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941979
|
|
HIMATSING DARYASING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-017-002/142
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051640
|
05/01/2024
|
MANOJ HIMATSING RAJPUT
|
1815002017WL058698
|
MANOJ HIMATSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941971
|
|
MANOJ HIMATSING RAJP
|
BANK OF BARODA(606985)
|
|
44
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052585
|
05/01/2024
|
ASHIVNI SANDIP SHRIKHANDE
|
1815002017WL058741
|
ASHIVNI SANDIP SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941908
|
|
ASHIVNI SANDIP SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052582
|
05/01/2024
|
KAMALBAI VASANT SHRIKHANDE
|
1815002017WL058741
|
KAMALBAI VASANT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941972
|
|
KAMALBAI VASANT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052583
|
05/01/2024
|
SANDIP VASANT SHRIKHANDE
|
1815002017WL058741
|
SANDIP VASANT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941974
|
|
SANDIP VASANT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052584
|
05/01/2024
|
VASANT SAMPAT SHRIKHANDE
|
1815002017WL058741
|
VASANT SAMPAT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941978
|
|
VASANT SAMPAT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24050120241052817
|
05/01/2024
|
MR JAVID SATTAR SHAIKH
|
1815002035WL058769
|
MR JAVID SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941910
|
|
MR JAVID SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
49
|
KHULDABAD
|
MH-15-002-004-001/178
(Chincholi)
|
1815002004NRG24050120241051714
|
05/01/2024
|
pravin praksh malode
|
1815002004WL058702
|
pravin praksh malode
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941938
|
|
pravin praksh malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-004-002/638
(Chincholi)
|
1815002004NRG24050120241051724
|
05/01/2024
|
manoj gokul dedwal
|
1815002004WL058702
|
manoj gokul dedwal
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941942
|
|
Master MANOJ GOKUL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHULDABAD
|
MH-15-002-004-002/659
(Chincholi)
|
1815002004NRG24050120241051728
|
05/01/2024
|
AKSHAY LALCHAND RAJPUT
|
1815002004WL058702
|
AKSHAY LALCHAND RAJPUT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941939
|
|
MR AKSHAY LALCHAND RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHULDABAD
|
MH-15-002-017-002/1120
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051614
|
05/01/2024
|
SARITA SANDIP KOKANE
|
1815002017WL058696
|
SARITA SANDIP KOKANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941941
|
|
SARITA RAJARAM MORE
|
BANK OF BARODA(606985)
|
|
53
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24050120241052590
|
05/01/2024
|
VIVEK BALIRAM MAHALKAR
|
1815002017WL058741
|
VIVEK BALIRAM MAHALKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941940
|
|
MR VIVEK BALIRAM MALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24050120241052816
|
05/01/2024
|
JAHEDABI SATTAR SHEKH
|
1815002035WL058769
|
JAHEDABI SATTAR SHEKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941964
|
|
JAHEDABI SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
55
|
KHULDABAD
|
MH-15-002-017-002/145
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051615
|
05/01/2024
|
GANESH RAOSAHEB BADUGE
|
1815002017WL058696
|
GANESH RAOSAHEB BADUGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941953
|
|
MR GANESH RAVSAHEB BADUGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24050120241052815
|
05/01/2024
|
NAVID SATTAR SHEKH
|
1815002035WL058769
|
NAVID SATTAR SHEKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941954
|
|
NAVID SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24050120241052341
|
05/01/2024
|
BADRINATH SAJAN RATHOD
|
1815002004WL058721
|
BADRINATH SAJAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941914
|
|
BADRINATH SAJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24050120241052343
|
05/01/2024
|
Nitin Prakash Rathod
|
1815002004WL058721
|
Nitin Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941913
|
|
NITIN BADRINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24050120241052342
|
05/01/2024
|
TARABAI BADRINATH RATHOD
|
1815002004WL058721
|
TARABAI BADRINATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941912
|
|
TARABAI BADRINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHULDABAD
|
MH-15-002-004-001/542
(Chincholi)
|
1815002004NRG24050120241052344
|
05/01/2024
|
Gulab Gopinath Chavhan
|
1815002004WL058721
|
Gulab Gopinath Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941918
|
|
Gulab Gopinath Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-004-001/542
(Chincholi)
|
1815002004NRG24050120241052345
|
05/01/2024
|
SHITABAI GULAB CHAVHAN
|
1815002004WL058721
|
SHITABAI GULAB CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941919
|
|
SHITABAI GULAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHULDABAD
|
MH-15-002-004-001/651
(Chincholi)
|
1815002004NRG24050120241052347
|
05/01/2024
|
DHARMA GOPINATH CHAVHAN
|
1815002004WL058721
|
DHARMA GOPINATH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941916
|
|
DHARMA GOPINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-004-001/651
(Chincholi)
|
1815002004NRG24050120241052346
|
05/01/2024
|
EKNATH DHARMA CHAVHAN
|
1815002004WL058721
|
EKNATH DHARMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941917
|
|
EKNATH DHARMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHULDABAD
|
MH-15-002-004-002/428
(Chincholi)
|
1815002004NRG24050120241052359
|
05/01/2024
|
nilesh namdev chavhan
|
1815002004WL058721
|
nilesh namdev chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941915
|
|
MR NILESH NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051609
|
05/01/2024
|
ASHWINI AMOL UBALE
|
1815002017WL058696
|
ASHWINI AMOL UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941911
|
|
ASHVINI AMOL UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
66
|
KHULDABAD
|
MH-15-002-004-002/271
(Chincholi)
|
1815002004NRG24050120241051716
|
05/01/2024
|
INDALKISAN KAHARE
|
1815002004WL058702
|
INDALKISAN KAHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941981
|
|
INDALKISAN KAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051606
|
05/01/2024
|
SHESHRAO KHANDU UBALE
|
1815002017WL058696
|
SHESHRAO KHANDU UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941976
|
|
SHESHRAO KHANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-017-002/311
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051474
|
05/01/2024
|
DADARAO JAYWANTRAO SHRIKHANDE
|
1815002017WL058677
|
DADARAO JAYWANTRAO SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941975
|
|
DADARAO JAYWANTRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-017-002/311
(Khandi Pimpalgaon)
|
1815002017NRG24050120241051473
|
05/01/2024
|
SAVITRI DADARAO SRIKHANDE
|
1815002017WL058677
|
SAVITRI DADARAO SRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941973
|
|
SAVITRI DADARAO SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
KHULDABAD
|
MH-15-002-004-002/271
(Chincholi)
|
1815002004NRG24050120241051718
|
05/01/2024
|
Charansing Indalsing Kahate
|
1815002004WL058702
|
Charansing Indalsing Kahate
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941958
|
|
Mr. CHARANSING INDALSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KHULDABAD
|
MH-15-002-004-002/271
(Chincholi)
|
1815002004NRG24050120241051717
|
05/01/2024
|
KAMALABAIILKISAN KAHARE
|
1815002004WL058702
|
KAMALABAIILKISAN KAHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941957
|
|
Mr. INDALSING KISAN KAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHULDABAD
|
MH-15-002-004-002/508
(Chincholi)
|
1815002004NRG24050120241051720
|
05/01/2024
|
NITABAI VIJAY RAJPUT
|
1815002004WL058702
|
NITABAI VIJAY RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235941956
|
|
Mrs. NITA VIJAY RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24050120241052703
|
05/01/2024
|
MANGAL RAMNATH RATHOD
|
1815002022WL058751
|
MANGAL RAMNATH RATHOD
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941960
|
|
Mrs. Mangal Ramnat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24050120241052702
|
05/01/2024
|
RAMNATH SHANKAR RATHOD
|
1815002022WL058751
|
RAMNATH SHANKAR RATHOD
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941959
|
|
Mr. Ramnath Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24050120241052701
|
05/01/2024
|
SHANKAR GOPA RATHOD
|
1815002022WL058751
|
SHANKAR GOPA RATHOD
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235941961
|
|
SHANKAR GOPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|