|
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-15-002-004-001/652
(Chincholi)
|
1815002004NRG24220120241156606
|
23/01/2024
|
SOPAN KARBHARI MALODE
|
1815002004WL065617
|
SOPAN KARBHARI MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054760
|
|
MR SOPAN KARBHARI MALODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-004-002/489
(Chincholi)
|
1815002004NRG24220120241156581
|
23/01/2024
|
MANGAL WALMIK SATDIVE
|
1815002004WL065615
|
MANGAL WALMIK SATDIVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054794
|
|
Mr. VALMIK BHAGINATH SATDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/568
(Chincholi)
|
1815002004NRG24220120241156586
|
23/01/2024
|
BHAGWAN SUKLAL LALCHOTE
|
1815002004WL065615
|
BHAGWAN SUKLAL LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054746
|
|
BHAGWAN SUKLAL LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/570
(Chincholi)
|
1815002004NRG24220120241156590
|
23/01/2024
|
ISHWAR SUKLAL LALCHOTE
|
1815002004WL065615
|
ISHWAR SUKLAL LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054745
|
|
ISHWAR SUKLAL LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/584
(Chincholi)
|
1815002004NRG24220120241156592
|
23/01/2024
|
KARAN VITTHAL LALCHOTE
|
1815002004WL065615
|
KARAN VITTHAL LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054753
|
|
KARAN VITTHAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/663
(Chincholi)
|
1815002004NRG24220120241156595
|
23/01/2024
|
NARAYAN KESHAV GAIKWAD
|
1815002004WL065615
|
NARAYAN KESHAV GAIKWAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054759
|
|
NARAYAN KESHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/668
(Chincholi)
|
1815002004NRG24220120241156629
|
23/01/2024
|
RAMNATH JAYWANTA BODKHE
|
1815002004WL065617
|
RAMNATH JAYWANTA BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054761
|
|
Mr. RAMNATH JAYWANTA BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KHULDABAD
|
MH-15-002-023-004/496
(Palasgaon)
|
1815002023NRG24230120241160673
|
23/01/2024
|
ASHOK SUDAM BODKHE
|
1815002023WL065929
|
ASHOK SUDAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054751
|
|
Mr. ASHOK SUDAM BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-029-001/1171
(Savangi bazar)
|
1815002029NRG24230120241162010
|
23/01/2024
|
RAMDAS KARBHARI SARATE
|
1815002029WL066029
|
RAMDAS KARBHARI SARATE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054796
|
|
RAMDAS KARBHARI SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHULDABAD
|
MH-15-002-029-001/1287
(Savangi bazar)
|
1815002029NRG24230120241162012
|
23/01/2024
|
Surekha Krushna Ghule
|
1815002029WL066029
|
Surekha Krushna Ghule
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054812
|
|
Mrs. SUREKHA KRUSHNA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-029-001/1352
(Savangi bazar)
|
1815002029NRG24230120241161961
|
23/01/2024
|
Dyaneshwar Bhagenath nalawade
|
1815002029WL066024
|
Dyaneshwar Bhagenath nalawade
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054788
|
|
Dyaneshwar Bhagenath nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-029-001/1352
(Savangi bazar)
|
1815002029NRG24230120241161962
|
23/01/2024
|
Sima Dyaneshwar Nalawade
|
1815002029WL066024
|
Sima Dyaneshwar Nalawade
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054798
|
|
Mrs. Sima Dnyaneshwar Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-029-001/1356
(Savangi bazar)
|
1815002029NRG24230120241161963
|
23/01/2024
|
Kakasaheb Baburao Nalawade
|
1815002029WL066024
|
Kakasaheb Baburao Nalawade
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054793
|
|
MR KAKASAHEB BABURAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHULDABAD
|
MH-15-002-029-001/1356
(Savangi bazar)
|
1815002029NRG24230120241161964
|
23/01/2024
|
Vaishali Kakasaheb Nalawade
|
1815002029WL066024
|
Vaishali Kakasaheb Nalawade
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054800
|
|
VAISHALI KUSHINATH J
|
BANK OF BARODA(606985)
|
|
15
|
KHULDABAD
|
MH-15-002-029-001/1358
(Savangi bazar)
|
1815002029NRG24230120241162013
|
23/01/2024
|
PUSHPABAI PANDIT NALAWADE
|
1815002029WL066029
|
PUSHPABAI PANDIT NALAWADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054787
|
|
Mrs. PUSHPABAI PANDIT NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-029-001/1359
(Savangi bazar)
|
1815002029NRG24230120241162014
|
23/01/2024
|
kiskor Nivruti Ghule
|
1815002029WL066029
|
kiskor Nivruti Ghule
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054795
|
|
Master KISHOR NIVRRUTI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-029-001/1360
(Savangi bazar)
|
1815002029NRG24230120241162015
|
23/01/2024
|
Amol Kailasrao Dahatonde
|
1815002029WL066029
|
Amol Kailasrao Dahatonde
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054809
|
|
Amol Kailasrao Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-029-001/1360
(Savangi bazar)
|
1815002029NRG24230120241162016
|
23/01/2024
|
Bharti Amol Dahatonde
|
1815002029WL066029
|
Bharti Amol Dahatonde
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054810
|
|
Mrs. Bharti Amol Dahatonde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-029-001/1361
(Savangi bazar)
|
1815002029NRG24230120241162017
|
23/01/2024
|
AMOL RAMRAO NALAWADE
|
1815002029WL066029
|
AMOL RAMRAO NALAWADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054797
|
|
AMOL RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-029-001/1361
(Savangi bazar)
|
1815002029NRG24230120241162018
|
23/01/2024
|
Kalyani Amol Nalawad
|
1815002029WL066029
|
Kalyani Amol Nalawad
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054802
|
|
Miss. KALYANI SUBHASH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KHULDABAD
|
MH-15-002-029-001/161
(Savangi bazar)
|
1815002029NRG24230120241162019
|
23/01/2024
|
NIVRUTTI PANDURANG GHULR
|
1815002029WL066029
|
NIVRUTTI PANDURANG GHULR
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054786
|
|
NIVRUTTI PANDURANG GHULR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-029-001/205
(Savangi bazar)
|
1815002029NRG24230120241161965
|
23/01/2024
|
SWATI RATNAKAR ADIKAR
|
1815002029WL066024
|
SWATI RATNAKAR ADIKAR
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054801
|
|
Miss. Swati Ratnakar Adhikar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-029-001/260
(Savangi bazar)
|
1815002029NRG24230120241161972
|
23/01/2024
|
SUBHASH
|
1815002029WL066024
|
SUBHASH
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054785
|
|
SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-029-001/456
(Savangi bazar)
|
1815002029NRG24230120241161974
|
23/01/2024
|
PANDURANG SAHEBRAO DHUMAL
|
1815002029WL066024
|
PANDURANG SAHEBRAO DHUMAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054784
|
|
MR PANDURANG SAHEBRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHULDABAD
|
MH-15-002-029-001/456
(Savangi bazar)
|
1815002029NRG24230120241161975
|
23/01/2024
|
UJWALA PANDURANG DHUMAL
|
1815002029WL066024
|
UJWALA PANDURANG DHUMAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054781
|
|
UJWALA PANDURANG DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHULDABAD
|
MH-15-002-029-001/458
(Savangi bazar)
|
1815002029NRG24230120241161977
|
23/01/2024
|
SWATI RANGNATH NALAWADE
|
1815002029WL066024
|
SWATI RANGNATH NALAWADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054789
|
|
SWATI RANGNATH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-029-001/548
(Savangi bazar)
|
1815002029NRG24230120241161978
|
23/01/2024
|
DIGAMBAR KASHINATH NALAVADE
|
1815002029WL066024
|
DIGAMBAR KASHINATH NALAVADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054742
|
|
Mr. DIGAMBAR KASHINATH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-029-002/889
(Savangi bazar)
|
1815002029NRG24230120241161979
|
23/01/2024
|
ANIL UTTAMRAO NALAVADE
|
1815002029WL066024
|
ANIL UTTAMRAO NALAVADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054799
|
|
Mr. Anil Uttamrao Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-029-002/901
(Savangi bazar)
|
1815002029NRG24230120241161980
|
23/01/2024
|
BABASAHEB HARIBHAU NALAVADE
|
1815002029WL066024
|
BABASAHEB HARIBHAU NALAVADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054782
|
|
Mr. BABASAHEB HARIBHAU NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-029-002/901
(Savangi bazar)
|
1815002029NRG24230120241161981
|
23/01/2024
|
SUREKHA BABASAHEB NALAWADE
|
1815002029WL066024
|
SUREKHA BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054783
|
|
SUREKHA BABASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-029-002/990
(Savangi bazar)
|
1815002029NRG24230120241162020
|
23/01/2024
|
ANKUSH AMBADAS NALAVADE
|
1815002029WL066029
|
ANKUSH AMBADAS NALAVADE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054807
|
|
ANKUSH AMBADAS NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
32
|
KHULDABAD
|
MH-15-002-020-001/286
(Mavsala)
|
1815002020NRG24230120241160130
|
23/01/2024
|
GANESH MURLIDHAR GHATE
|
1815002020WL065888
|
GANESH MURLIDHAR GHATE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054773
|
|
Mr. GANESH MURLIDHAR GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24230120241160132
|
23/01/2024
|
SHITAL PRAVIN WARKAD
|
1815002020WL065888
|
SHITAL PRAVIN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054774
|
|
SHITAL PRAVIN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHULDABAD
|
MH-15-002-020-001/50
(Mavsala)
|
1815002020NRG24230120241160138
|
23/01/2024
|
SAVITA BALU SHRIKHANDE
|
1815002020WL065888
|
SAVITA BALU SHRIKHANDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054750
|
|
Mrs. SAVITA BALU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-020-001/846
(Mavsala)
|
1815002020NRG24230120241160128
|
23/01/2024
|
Dadarao Shankar Late
|
1815002020WL065887
|
Dadarao Shankar Late
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054770
|
|
Mr. DADASAHEB SHANKAR LATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24230120241159827
|
23/01/2024
|
RAHUL BABULAL KUCHE
|
1815002035WL065871
|
RAHUL BABULAL KUCHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054766
|
|
Mr. RAHUL BABULAL KUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
KHULDABAD
|
MH-15-002-003-001/1058
(Bhadji)
|
1815002003NRG24230120241161016
|
23/01/2024
|
AMBADAS SHEKU WAKLE
|
1815002003WL065947
|
AMBADAS SHEKU WAKLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240054698
|
|
AMBADAS SHEKU WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-004-002/643
(Chincholi)
|
1815002004NRG24220120241156620
|
23/01/2024
|
SUBHASH APARAO BODKHE
|
1815002004WL065617
|
SUBHASH APARAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054702
|
|
Mrs. SUBHASH APARAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KHULDABAD
|
MH-15-002-029-001/284
(Savangi bazar)
|
1815002029NRG24230120241161973
|
23/01/2024
|
GANESH GANGADHAR NALAWADE
|
1815002029WL066024
|
GANESH GANGADHAR NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054700
|
|
GANESH GANGADHAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-029-001/458
(Savangi bazar)
|
1815002029NRG24230120241161976
|
23/01/2024
|
LAHU RANGNATH NALAWADE
|
1815002029WL066024
|
LAHU RANGNATH NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054699
|
|
LAHU RANGNATH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-035-001/1030
(Takali)
|
1815002035NRG24230120241159480
|
23/01/2024
|
ASHPAK AJJIJ PATEL
|
1815002035WL065831
|
ASHPAK AJJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054716
|
|
ASHPAK AZIZ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHULDABAD
|
MH-15-002-035-001/10514
(Takali)
|
1815002035NRG24230120241159481
|
23/01/2024
|
MUSHTAQ AJIJ SHAIKH
|
1815002035WL065831
|
MUSHTAQ AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054708
|
|
MUSHTAQ AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24230120241159421
|
23/01/2024
|
Dhiraj Prabhakar Bhagade
|
1815002035WL065828
|
Dhiraj Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054709
|
|
DHIRAJ PRABHAKAR BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24230120241159423
|
23/01/2024
|
sachin Prabhakar Bhagade
|
1815002035WL065828
|
sachin Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054710
|
|
sachin Prabhakar Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24230120241159422
|
23/01/2024
|
Yogita Dhiraj Bhagade
|
1815002035WL065828
|
Yogita Dhiraj Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054720
|
|
Yogita Dhiraj Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-035-001/264
(Takali)
|
1815002035NRG24230120241159482
|
23/01/2024
|
MOIN SANDU PATEL
|
1815002035WL065831
|
MOIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054711
|
|
MOIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-035-001/435
(Takali)
|
1815002035NRG24230120241159483
|
23/01/2024
|
AZIZ AMIR PATEL
|
1815002035WL065831
|
AZIZ AMIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054714
|
|
AZIZ AMIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24230120241159829
|
23/01/2024
|
SANTOSH JEEVAN KUCHE
|
1815002035WL065871
|
SANTOSH JEEVAN KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054713
|
|
SANTOSH JEEVAN KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24230120241159830
|
23/01/2024
|
SUNITA SANTOSH KUCHE
|
1815002035WL065871
|
SUNITA SANTOSH KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054715
|
|
SUNITA SANTOSH KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
50
|
KHULDABAD
|
MH-15-002-004-002/112
(Chincholi)
|
1815002004NRG24220120241156571
|
23/01/2024
|
ISHVARSING BHAGCHAND KAHATE
|
1815002004WL065615
|
ISHVARSING BHAGCHAND KAHATE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054791
|
|
ISHVARSING BHAGCHAND KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-004-002/307
(Chincholi)
|
1815002004NRG24220120241156610
|
23/01/2024
|
BABASAHEB GOVIND BODKHE
|
1815002004WL065617
|
BABASAHEB GOVIND BODKHE
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054752
|
|
BABASAHEB GOVIND BODAKHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
KHULDABAD
|
MH-15-002-004-001/675
(Chincholi)
|
1815002004NRG24220120241156568
|
23/01/2024
|
gorakh bhaskar chavhan
|
1815002004WL065615
|
gorakh bhaskar chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054777
|
|
gorakh bhaskar chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-004-001/677
(Chincholi)
|
1815002004NRG24220120241156569
|
23/01/2024
|
Nikhil Jagannath Chavhan
|
1815002004WL065615
|
Nikhil Jagannath Chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054790
|
|
MR NIKHIL JAGANNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHULDABAD
|
MH-15-002-004-002/432
(Chincholi)
|
1815002004NRG24220120241156579
|
23/01/2024
|
SANJAY RAMRAO RATHOD
|
1815002004WL065615
|
SANJAY RAMRAO RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054756
|
|
MR SANJAY RAMRAO RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHULDABAD
|
MH-15-002-004-002/493
(Chincholi)
|
1815002004NRG24220120241156582
|
23/01/2024
|
SUBHASH MOTILAL LALCHOTE
|
1815002004WL065615
|
SUBHASH MOTILAL LALCHOTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054792
|
|
SUBHASH MOTILAL LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-035-001/1481
(Takali)
|
1815002035NRG24230120241159433
|
23/01/2024
|
SHAIKH SADDAM MAHEMUD
|
1815002035WL065829
|
SHAIKH SADDAM MAHEMUD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054765
|
|
MR SADDAM MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHULDABAD
|
MH-15-002-035-001/183
(Takali)
|
1815002035NRG24230120241159434
|
23/01/2024
|
A. RAUF A. RAHIM SK
|
1815002035WL065829
|
A. RAUF A. RAHIM SK
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054764
|
|
A. RAUF A. RAHIM SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
KHULDABAD
|
MH-15-002-003-001/170
(Bhadji)
|
1815002003NRG24230120241161017
|
23/01/2024
|
HIRABAI AMBADAS WAKLE
|
1815002003WL065947
|
HIRABAI AMBADAS WAKLE
|
00415
|
SBIN0020012
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240054811
|
|
HIRABAI AMBADAS WAKLE
|
INDUSIND BANK(607189)
|
|
59
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24230120241160131
|
23/01/2024
|
PRAVIN BALASAHEB WARKAD
|
1815002020WL065888
|
PRAVIN BALASAHEB WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054775
|
|
PRAVIN BALASAHEB WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHULDABAD
|
MH-15-002-020-001/7
(Mavsala)
|
1815002020NRG24230120241160121
|
23/01/2024
|
satish
|
1815002020WL065887
|
satish
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054771
|
|
satish
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-020-001/787
(Mavsala)
|
1815002020NRG24230120241160139
|
23/01/2024
|
PRAKASH MURLIDHAR GHATE
|
1815002020WL065888
|
PRAKASH MURLIDHAR GHATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054767
|
|
MR PRAKASH MURLIDHAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHULDABAD
|
MH-15-002-020-001/788
(Mavsala)
|
1815002020NRG24230120241160127
|
23/01/2024
|
VIMALBAI
|
1815002020WL065887
|
VIMALBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054772
|
|
VIMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-020-001/96
(Mavsala)
|
1815002020NRG24230120241160129
|
23/01/2024
|
RUKHMAN KAILASH HIWARDE
|
1815002020WL065887
|
RUKHMAN KAILASH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054744
|
|
MISS RUKHAMAN KAILAS HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHULDABAD
|
MH-15-002-035-001/1472
(Takali)
|
1815002035NRG24230120241159431
|
23/01/2024
|
SABIR ABBAS SHAIKH
|
1815002035WL065829
|
SABIR ABBAS SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054749
|
|
SABIR ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-035-001/1473
(Takali)
|
1815002035NRG24230120241159432
|
23/01/2024
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
1815002035WL065829
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054748
|
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
66
|
KHULDABAD
|
MH-15-002-004-001/674
(Chincholi)
|
1815002004NRG24220120241156566
|
23/01/2024
|
ankush shamrao rathod
|
1815002004WL065615
|
ankush shamrao rathod
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054776
|
|
ankush shamrao rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
KHULDABAD
|
MH-15-002-004-001/172
(Chincholi)
|
1815002004NRG24220120241156543
|
23/01/2024
|
jivan praksh rathod
|
1815002004WL065614
|
jivan praksh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054721
|
|
JIVAN PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHULDABAD
|
MH-15-002-004-001/532
(Chincholi)
|
1815002004NRG24220120241156545
|
23/01/2024
|
ANITA DILIP CHAVHAN
|
1815002004WL065614
|
ANITA DILIP CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054735
|
|
ANITA DEELIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHULDABAD
|
MH-15-002-004-001/532
(Chincholi)
|
1815002004NRG24220120241156544
|
23/01/2024
|
DILIP BABU CHAVHAN
|
1815002004WL065614
|
DILIP BABU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054730
|
|
DILIP BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-004-001/544
(Chincholi)
|
1815002004NRG24220120241156565
|
23/01/2024
|
Shamrao Raysing Rathod
|
1815002004WL065615
|
Shamrao Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054734
|
|
Shamrao Raysing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-004-001/654
(Chincholi)
|
1815002004NRG24220120241156554
|
23/01/2024
|
HANSRAJ MOHAN CHAVHAN
|
1815002004WL065614
|
HANSRAJ MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054729
|
|
HANSARAJ MOHAN CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHULDABAD
|
MH-15-002-004-001/664
(Chincholi)
|
1815002004NRG24220120241156555
|
23/01/2024
|
PRAMCHAND BHIMA CHAVHAN
|
1815002004WL065614
|
PRAMCHAND BHIMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054722
|
|
PRAMCHAND BHIMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-004-001/666
(Chincholi)
|
1815002004NRG24220120241156556
|
23/01/2024
|
RAHUL GORAKH THENGADE
|
1815002004WL065614
|
RAHUL GORAKH THENGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054731
|
|
RAHUL GORAKH TEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHULDABAD
|
MH-15-002-004-001/674
(Chincholi)
|
1815002004NRG24220120241156567
|
23/01/2024
|
Lalitabau Ankush Rathod
|
1815002004WL065615
|
Lalitabau Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054741
|
|
LALITABAI ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHULDABAD
|
MH-15-002-004-001/678
(Chincholi)
|
1815002004NRG24220120241156557
|
23/01/2024
|
Anjali Raju Chavhan
|
1815002004WL065614
|
Anjali Raju Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054737
|
|
ANJALI RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHULDABAD
|
MH-15-002-004-001/680
(Chincholi)
|
1815002004NRG24220120241156570
|
23/01/2024
|
Rju Munshi Rathod
|
1815002004WL065615
|
Rju Munshi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054738
|
|
RAJU MUNSHI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHULDABAD
|
MH-15-002-004-002/421
(Chincholi)
|
1815002004NRG24220120241156559
|
23/01/2024
|
MANDA PRAKSH CHAVHAN
|
1815002004WL065614
|
MANDA PRAKSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054736
|
|
MANDA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHULDABAD
|
MH-15-002-004-002/421
(Chincholi)
|
1815002004NRG24220120241156558
|
23/01/2024
|
PRAKASH BABU CHAVHAN
|
1815002004WL065614
|
PRAKASH BABU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054728
|
|
PRAKASH BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-004-002/47
(Chincholi)
|
1815002004NRG24220120241156580
|
23/01/2024
|
VALMIK BHAGINATH SATDIVE
|
1815002004WL065615
|
VALMIK BHAGINATH SATDIVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054740
|
|
VALIK BHAGINATH SATDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHULDABAD
|
MH-15-002-004-002/549
(Chincholi)
|
1815002004NRG24220120241156615
|
23/01/2024
|
PADMABAI PUNDLIK HIWALE
|
1815002004WL065617
|
PADMABAI PUNDLIK HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054726
|
|
PADMABAI PUNDLIK HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-004-002/560
(Chincholi)
|
1815002004NRG24220120241156564
|
23/01/2024
|
Digambar Mohan Chavhan
|
1815002004WL065614
|
Digambar Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054727
|
|
DIGANBAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHULDABAD
|
MH-15-002-004-002/568
(Chincholi)
|
1815002004NRG24220120241156587
|
23/01/2024
|
KALPANA BHAGWAN LALCHOTE
|
1815002004WL065615
|
KALPANA BHAGWAN LALCHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054739
|
|
KALPANA BHAGWAN LALCHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHULDABAD
|
MH-15-002-004-002/570
(Chincholi)
|
1815002004NRG24220120241156591
|
23/01/2024
|
MANGALBAI ISHWAR LALCHOTE
|
1815002004WL065615
|
MANGALBAI ISHWAR LALCHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054725
|
|
MANGAL ISHWAR LALCHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHULDABAD
|
MH-15-002-029-001/1287
(Savangi bazar)
|
1815002029NRG24230120241162011
|
23/01/2024
|
KRUSHNA ASHOK GHULE
|
1815002029WL066029
|
KRUSHNA ASHOK GHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054723
|
|
KRUSHNA ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-029-001/259
(Savangi bazar)
|
1815002029NRG24230120241161970
|
23/01/2024
|
SANTOSH MALHARI SONAWADE
|
1815002029WL066024
|
SANTOSH MALHARI SONAWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054733
|
|
SANTOSH MALHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHULDABAD
|
MH-15-002-029-001/259
(Savangi bazar)
|
1815002029NRG24230120241161971
|
23/01/2024
|
Sushma SANTOSH SONAWADE
|
1815002029WL066024
|
Sushma SANTOSH SONAWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240054732
|
|
SUSHMA SANTOSH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24230120241159828
|
23/01/2024
|
MADHURI RAHUL KUCHE
|
1815002035WL065871
|
MADHURI RAHUL KUCHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054724
|
|
Mr. Madhuri Devidas Kuche
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
88
|
KHULDABAD
|
MH-15-002-004-002/20
(Chincholi)
|
1815002004NRG24220120241156575
|
23/01/2024
|
TARABAI GANPAT TUPE
|
1815002004WL065615
|
TARABAI GANPAT TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054703
|
|
TARABAI GANPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-004-002/662
(Chincholi)
|
1815002004NRG24220120241156627
|
23/01/2024
|
MINABAI LALCHAND RAJPUT
|
1815002004WL065617
|
MINABAI LALCHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054704
|
|
MINABAI LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-004-002/669
(Chincholi)
|
1815002004NRG24220120241156630
|
23/01/2024
|
MANDA BANDU BODKHE
|
1815002004WL065617
|
MANDA BANDU BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054705
|
|
MANDA BANDU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-020-001/908
(Mavsala)
|
1815002020NRG24230120241160140
|
23/01/2024
|
KAILASH NARHARI WARKAR
|
1815002020WL065888
|
KAILASH NARHARI WARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054697
|
|
KAILASH NARHARI WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-023-004/107
(Palasgaon)
|
1815002023NRG24230120241160668
|
23/01/2024
|
ARJUN RAMRAO BHOSALE
|
1815002023WL065929
|
ARJUN RAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054701
|
|
ARJUN RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHULDABAD
|
MH-15-002-035-001/1392
(Takali)
|
1815002035NRG24230120241160092
|
23/01/2024
|
jahir rajjak patel
|
1815002035WL065885
|
jahir rajjak patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054707
|
|
jahir rajjak patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-035-001/1392
(Takali)
|
1815002035NRG24230120241160093
|
23/01/2024
|
nilofar jahir patel
|
1815002035WL065885
|
nilofar jahir patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054719
|
|
nilofar jahir patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24230120241159424
|
23/01/2024
|
ganesh vitthalrao bhagade
|
1815002035WL065828
|
ganesh vitthalrao bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054706
|
|
ganesh vitthalrao bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24230120241159425
|
23/01/2024
|
Savita ganesh bhagade
|
1815002035WL065828
|
Savita ganesh bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054718
|
|
Savita ganesh bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24230120241159426
|
23/01/2024
|
KAILAS PANDURANG BHAGADE
|
1815002035WL065828
|
KAILAS PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054712
|
|
KAILAS PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24230120241159427
|
23/01/2024
|
VANDANA KAILAS BHAGADE
|
1815002035WL065828
|
VANDANA KAILAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054717
|
|
VANDANA KAILAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
99
|
KHULDABAD
|
MH-15-002-004-002/113
(Chincholi)
|
1815002004NRG24220120241156572
|
23/01/2024
|
KANCHAN ISHWAR KAHATE
|
1815002004WL065615
|
KANCHAN ISHWAR KAHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054804
|
|
Mrs. KANCHANABAI ISHVARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KHULDABAD
|
MH-15-002-004-002/307
(Chincholi)
|
1815002004NRG24220120241156611
|
23/01/2024
|
VAISHALI BABASAHEB BODKHE
|
1815002004WL065617
|
VAISHALI BABASAHEB BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054754
|
|
Mrs. VAISHALI BABASAHEB BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KHULDABAD
|
MH-15-002-004-002/493
(Chincholi)
|
1815002004NRG24220120241156584
|
23/01/2024
|
PRASHANT SUBHASH LALCHOTE
|
1815002004WL065615
|
PRASHANT SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054805
|
|
Mr. PRASHANT SUBHASH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHULDABAD
|
MH-15-002-004-002/493
(Chincholi)
|
1815002004NRG24220120241156583
|
23/01/2024
|
SHOBHA SUBHASH LALCHOTE
|
1815002004WL065615
|
SHOBHA SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054780
|
|
Mr. Shobhabai Subhash Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KHULDABAD
|
MH-15-002-004-002/549
(Chincholi)
|
1815002004NRG24220120241156614
|
23/01/2024
|
GANESH PUNDLIK HIWALE
|
1815002004WL065617
|
GANESH PUNDLIK HIWALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054757
|
|
Mr. GANESH PUNDLIK HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHULDABAD
|
MH-15-002-004-002/569
(Chincholi)
|
1815002004NRG24220120241156589
|
23/01/2024
|
MANOJ PRAKASH LALCHOTE
|
1815002004WL065615
|
MANOJ PRAKASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054778
|
|
Mr. Manoj Prakash Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KHULDABAD
|
MH-15-002-004-002/569
(Chincholi)
|
1815002004NRG24220120241156588
|
23/01/2024
|
SHABABAI PRAKASH LALCHOTE
|
1815002004WL065615
|
SHABABAI PRAKASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054768
|
|
SHABABAI PRAKASH LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-004-002/59
(Chincholi)
|
1815002004NRG24220120241156593
|
23/01/2024
|
SANDIP DADASAHEBSUIANKE
|
1815002004WL065615
|
SANDIP DADASAHEBSUIANKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054803
|
|
Mr. SANDEEP DADASAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KHULDABAD
|
MH-15-002-004-002/658
(Chincholi)
|
1815002004NRG24220120241156623
|
23/01/2024
|
BALU GOVIND BODAKHE
|
1815002004WL065617
|
BALU GOVIND BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054755
|
|
Mr. BALU GOVINDRAO BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KHULDABAD
|
MH-15-002-004-002/658
(Chincholi)
|
1815002004NRG24220120241156624
|
23/01/2024
|
CHAYA BALU BODAKHE
|
1815002004WL065617
|
CHAYA BALU BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054806
|
|
Mrs. Chhayabai Balu Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KHULDABAD
|
MH-15-002-004-002/66
(Chincholi)
|
1815002004NRG24220120241156594
|
23/01/2024
|
RADHABAI VITHAL RAJPUT
|
1815002004WL065615
|
RADHABAI VITHAL RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054747
|
|
DANGAR RADHABAI VITTHALSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
KHULDABAD
|
MH-15-002-004-002/667
(Chincholi)
|
1815002004NRG24220120241156628
|
23/01/2024
|
NANA BHAUSAHEB BODKHE
|
1815002004WL065617
|
NANA BHAUSAHEB BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054762
|
|
NANA BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-004-002/670
(Chincholi)
|
1815002004NRG24220120241156632
|
23/01/2024
|
GOPAL RAJU BODKHE
|
1815002004WL065617
|
GOPAL RAJU BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054763
|
|
Mr. GOPAL RAJU BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KHULDABAD
|
MH-15-002-004-002/670
(Chincholi)
|
1815002004NRG24220120241156631
|
23/01/2024
|
RAJU LAXMAN BODKHE
|
1815002004WL065617
|
RAJU LAXMAN BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054758
|
|
Mr. RAJU LAXMAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KHULDABAD
|
MH-15-002-004-002/74
(Chincholi)
|
1815002004NRG24220120241156598
|
23/01/2024
|
Chetan Raju Bodkhe
|
1815002004WL065615
|
Chetan Raju Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054779
|
|
CHETAN RAJU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHULDABAD
|
MH-15-002-004-002/8
(Chincholi)
|
1815002004NRG24220120241156599
|
23/01/2024
|
AJINATH
|
1815002004WL065615
|
AJINATH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054769
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-023-004/208
(Palasgaon)
|
1815002023NRG24230120241160670
|
23/01/2024
|
ARJUN KARBHARI MALODE
|
1815002023WL065929
|
ARJUN KARBHARI MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054808
|
|
Mr. ARJUN KARBHARI MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KHULDABAD
|
MH-15-002-023-004/208
(Palasgaon)
|
1815002023NRG24230120241160671
|
23/01/2024
|
BHIMBAI KARBHARI MALODE
|
1815002023WL065929
|
BHIMBAI KARBHARI MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054813
|
|
BHIMBAI KARBHARI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-023-004/208
(Palasgaon)
|
1815002023NRG24230120241160672
|
23/01/2024
|
Yogita Arjun Malode
|
1815002023WL065929
|
Yogita Arjun Malode
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054814
|
|
Mr. ARJUN KARBHARI MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHULDABAD
|
MH-15-002-023-004/95
(Palasgaon)
|
1815002023NRG24230120241160674
|
23/01/2024
|
SUDAM ASHRUBA BODAKHE
|
1815002023WL065929
|
SUDAM ASHRUBA BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240054743
|
|
SUDAM ASHRUBA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184548
|
184548
|
|
|
|
|
|
|
|