|
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-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309053
|
12/02/2024
|
KACHRU FAKIRRAO JONWAL
|
1815002017WL073734
|
KACHRU FAKIRRAO JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242092
|
|
KACHRU FAKIRRAO JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309056
|
12/02/2024
|
sarita TARACHAND JONWAL
|
1815002017WL073734
|
sarita TARACHAND JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242120
|
|
sarita TARACHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309057
|
12/02/2024
|
savita BHAGCHAND JONWAL
|
1815002017WL073734
|
savita BHAGCHAND JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242121
|
|
savita BHAGCHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309055
|
12/02/2024
|
TARACHAND KACHRU JONWAL
|
1815002017WL073734
|
TARACHAND KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242090
|
|
TARACHAND KACHRU JONWAL
|
INDUSIND BANK(607189)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309054
|
12/02/2024
|
TULSABAI KACHRU JONWAL
|
1815002017WL073734
|
TULSABAI KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242125
|
|
TULSABAI KACHRU JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-030-001/276
(Sultanpur)
|
1815002030NRG24120220241321693
|
12/02/2024
|
AJINATH EKNATH VETAL
|
1815002030WL074429
|
AJINATH EKNATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242089
|
|
AJINATH EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/276
(Sultanpur)
|
1815002030NRG24120220241321694
|
12/02/2024
|
MIRABAI AJINATH VETAL
|
1815002030WL074429
|
MIRABAI AJINATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242087
|
|
MIRABAI AJINATH VETA
|
BANK OF BARODA(606985)
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/321
(Sultanpur)
|
1815002030NRG24120220241321695
|
12/02/2024
|
SONALIBAI JANARDHAN CHAVHAN
|
1815002030WL074429
|
SONALIBAI JANARDHAN CHAVHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242088
|
|
SONALI JANARDAN CHAV
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/720
(Sultanpur)
|
1815002030NRG24120220241321697
|
12/02/2024
|
ARCHANABAI BALU VETAL
|
1815002030WL074429
|
ARCHANABAI BALU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242101
|
|
ARCHANA BALU VETAL
|
BANK OF BARODA(606985)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/720
(Sultanpur)
|
1815002030NRG24120220241321696
|
12/02/2024
|
BALU KACHRU VETAL
|
1815002030WL074429
|
BALU KACHRU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242099
|
|
BALU KACHRU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-030-002/788
(Sultanpur)
|
1815002030NRG24120220241321700
|
12/02/2024
|
ANIL TEJARAO VETAL
|
1815002030WL074429
|
ANIL TEJARAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242100
|
|
ANIL TEJARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-030-002/788
(Sultanpur)
|
1815002030NRG24120220241321701
|
12/02/2024
|
SAVITA ANIL VETAL
|
1815002030WL074429
|
SAVITA ANIL VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242131
|
|
SAVITA ANIL VETAL
|
BANK OF BARODA(606985)
|
|
13
|
KHULDABAD
|
MH-15-002-030-002/955
(Sultanpur)
|
1815002030NRG24120220241321703
|
12/02/2024
|
MARTAND KHANDERAO VETAL
|
1815002030WL074429
|
MARTAND KHANDERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242108
|
|
MARTAND KHANDETRAO V
|
BANK OF BARODA(606985)
|
|
14
|
KHULDABAD
|
MH-15-002-030-002/955
(Sultanpur)
|
1815002030NRG24120220241321704
|
12/02/2024
|
RANI MARTAND VETAL
|
1815002030WL074429
|
RANI MARTAND VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242138
|
|
RANI MARTAND VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-030-002/958
(Sultanpur)
|
1815002030NRG24120220241321705
|
12/02/2024
|
NIVRUTI KHANDERAO VETAL
|
1815002030WL074429
|
NIVRUTI KHANDERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242106
|
|
NIVRUTI KHANDERAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-030-002/958
(Sultanpur)
|
1815002030NRG24120220241321706
|
12/02/2024
|
SONALI NIVRUTI VETAL
|
1815002030WL074429
|
SONALI NIVRUTI VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242107
|
|
SONALI NIVRUTI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24090220241307699
|
12/02/2024
|
DILIP JAGANNATH HOLKAR
|
1815002003WL073647
|
DILIP JAGANNATH HOLKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242117
|
|
DILIP JAGANNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24090220241307736
|
12/02/2024
|
MANOHAR JAGANNATH HOLKAR
|
1815002003WL073649
|
MANOHAR JAGANNATH HOLKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242118
|
|
MANOHAR JAGANNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24110220241315863
|
12/02/2024
|
SURESH BHAUSAHEB GAIKAWAD
|
1815002005WL074092
|
SURESH BHAUSAHEB GAIKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242130
|
|
Mr. SURESH BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24110220241315864
|
12/02/2024
|
TARABAI SURESH GAIKAWAD
|
1815002005WL074092
|
TARABAI SURESH GAIKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242119
|
|
Mrs. TARABAI SURESJ GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24100220241309418
|
12/02/2024
|
MANOJ BHAGINATH KALE
|
1815002033WL073758
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242113
|
|
MANOJ BHAGINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24100220241309150
|
12/02/2024
|
parigabai prabhakar kale
|
1815002033WL073738
|
parigabai prabhakar kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242129
|
|
parigabai prabhakar kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24100220241309149
|
12/02/2024
|
PRABHAKAR
|
1815002033WL073738
|
PRABHAKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242127
|
|
PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24100220241309440
|
12/02/2024
|
RAHUL
|
1815002033WL073758
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242126
|
|
Mr. RAHUL PRABHKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24100220241309441
|
12/02/2024
|
LAXMAN RAMRAO KALE
|
1815002033WL073758
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242116
|
|
LAXMAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24100220241309442
|
12/02/2024
|
PALLAVI LAXMAN KALE
|
1815002033WL073758
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242115
|
|
PALLAVI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24100220241309447
|
12/02/2024
|
Pratibha Ravindr Kale
|
1815002033WL073758
|
Pratibha Ravindr Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242142
|
|
Miss. Pratibha Ravindr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-003-001/2180
(Bhadji)
|
1815002003NRG24090220241307728
|
12/02/2024
|
ANKUSH BABAN HOLKAR
|
1815002003WL073649
|
ANKUSH BABAN HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242143
|
|
Mr. ANKUSH BABANRAO HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-003-001/2180
(Bhadji)
|
1815002003NRG24090220241307727
|
12/02/2024
|
PRIYANKA BHAUSAHEB HOLKAR
|
1815002003WL073649
|
PRIYANKA BHAUSAHEB HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242137
|
|
PRIYANKA BHAUSAHEB HOLKAR
|
INDUSIND BANK(607189)
|
|
30
|
KHULDABAD
|
MH-15-002-003-002/134
(Bhadji)
|
1815002003NRG24090220241307689
|
12/02/2024
|
GANESH RAMESH HOLKAR
|
1815002003WL073647
|
GANESH RAMESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242133
|
|
Mr. GANESH RAMESH HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-003-002/97
(Bhadji)
|
1815002003NRG24090220241307705
|
12/02/2024
|
KASABAI SHEKANATH HOLKAR
|
1815002003WL073647
|
KASABAI SHEKANATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242141
|
|
KASABAI SHEKANATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24100220241309425
|
12/02/2024
|
LAXMAN RUSTUM KALE
|
1815002033WL073758
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242128
|
|
LAXMAN RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24100220241309424
|
12/02/2024
|
RAM RUSTUM KALE
|
1815002033WL073758
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242122
|
|
RAM RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24090220241305612
|
12/02/2024
|
RAHUL BABULAL KUCHE
|
1815002035WL073561
|
RAHUL BABULAL KUCHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242140
|
|
Mr. RAHUL BABULAL KUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24110220241315862
|
12/02/2024
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
1815002005WL074092
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
00114
|
YESB0AUR117
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242077
|
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24090220241307700
|
12/02/2024
|
NANDABAI DILIP HOLKAR
|
1815002003WL073647
|
NANDABAI DILIP HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242074
|
|
NANDABAI DILIP HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-005-001/292
(DAREGAON)
|
1815002005NRG24110220241315789
|
12/02/2024
|
BHAUSAHEB TRIMBAK GAIKWAD
|
1815002005WL074084
|
BHAUSAHEB TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242076
|
|
BHAUSAHEB TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24110220241315861
|
12/02/2024
|
BHAUSAHEB KISAN GAIKWAD
|
1815002005WL074092
|
BHAUSAHEB KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242079
|
|
BHAUSAHEB KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24100220241309417
|
12/02/2024
|
BHAGINATH ASARAM KALE
|
1815002033WL073758
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242078
|
|
BHAGINATH ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24100220241309446
|
12/02/2024
|
RAVINDRA UTTAMRAO KALE
|
1815002033WL073758
|
RAVINDRA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242080
|
|
RAVINDRA UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24090220241305588
|
12/02/2024
|
MR JAVID SATTAR SHAIKH
|
1815002035WL073561
|
MR JAVID SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242102
|
|
MR JAVID SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24090220241305596
|
12/02/2024
|
Dhiraj Prabhakar Bhagade
|
1815002035WL073561
|
Dhiraj Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242093
|
|
DHIRAJ PRABHAKAR BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24090220241305598
|
12/02/2024
|
sachin Prabhakar Bhagade
|
1815002035WL073561
|
sachin Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242094
|
|
sachin Prabhakar Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24090220241305597
|
12/02/2024
|
Yogita Dhiraj Bhagade
|
1815002035WL073561
|
Yogita Dhiraj Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242095
|
|
Yogita Dhiraj Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24090220241305616
|
12/02/2024
|
SANTOSH JEEVAN KUCHE
|
1815002035WL073561
|
SANTOSH JEEVAN KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242109
|
|
SANTOSH JEEVAN KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24090220241305617
|
12/02/2024
|
SUNITA SANTOSH KUCHE
|
1815002035WL073561
|
SUNITA SANTOSH KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242105
|
|
SUNITA SANTOSH KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24090220241305619
|
12/02/2024
|
MANDABAI SANJAY KOLTE
|
1815002035WL073561
|
MANDABAI SANJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242097
|
|
MANDABAI SANJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24090220241305620
|
12/02/2024
|
SHEKU SAMPAT KOLTE
|
1815002035WL073561
|
SHEKU SAMPAT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242096
|
|
SHEKU SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24090220241305621
|
12/02/2024
|
VANITA SHEKU KOLTE
|
1815002035WL073561
|
VANITA SHEKU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242098
|
|
VANITA SHEKU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-036-002/331
(Wadod Budruk)
|
1815002036NRG24120220241320475
|
12/02/2024
|
RAMDAS HARIBHAU ROKADE
|
1815002036WL074327
|
RAMDAS HARIBHAU ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242081
|
|
RAMDAS HARIBHAU ROKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
51
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24090220241305587
|
12/02/2024
|
JAHEDABI SATTAR SHEKH
|
1815002035WL073561
|
JAHEDABI SATTAR SHEKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242123
|
|
JAHEDABI SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24090220241305618
|
12/02/2024
|
SANJAY
|
1815002035WL073561
|
SANJAY
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242114
|
|
SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
KHULDABAD
|
MH-15-002-003-001/2180
(Bhadji)
|
1815002003NRG24090220241307726
|
12/02/2024
|
BABAN SHANKAR HOLKAR
|
1815002003WL073649
|
BABAN SHANKAR HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242134
|
|
BABAN SHANKAR HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-003-002/134
(Bhadji)
|
1815002003NRG24090220241307688
|
12/02/2024
|
RAMESH MANIKRAO HOLKAR
|
1815002003WL073647
|
RAMESH MANIKRAO HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242139
|
|
RAMESH MANIKRAO HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24090220241307690
|
12/02/2024
|
BHAGINATH DASHRATH HOLKAR
|
1815002003WL073647
|
BHAGINATH DASHRATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242135
|
|
HOLKAR BHAGINATH DASHRATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24090220241307691
|
12/02/2024
|
GAYABAI BHAGINATH HOLKAR
|
1815002003WL073647
|
GAYABAI BHAGINATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242136
|
|
HOLKAR GAYABAI BHAGINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
57
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24090220241305586
|
12/02/2024
|
NAVID SATTAR SHEKH
|
1815002035WL073561
|
NAVID SATTAR SHEKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242132
|
|
NAVID SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-035-001/1472
(Takali)
|
1815002035NRG24090220241305601
|
12/02/2024
|
SABIR ABBAS SHAIKH
|
1815002035WL073561
|
SABIR ABBAS SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242124
|
|
SABIR ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24090220241307692
|
12/02/2024
|
SAVITA ARJUN HOLKAR
|
1815002003WL073647
|
SAVITA ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242112
|
|
SAVITA ARJUN HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24090220241305613
|
12/02/2024
|
MADHURI RAHUL KUCHE
|
1815002035WL073561
|
MADHURI RAHUL KUCHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242110
|
|
Mr. Madhuri Devidas Kuche
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
KHULDABAD
|
MH-15-002-003-002/101
(Bhadji)
|
1815002003NRG24090220241307686
|
12/02/2024
|
LAXMIBAI ANNA HOLAKR
|
1815002003WL073647
|
LAXMIBAI ANNA HOLAKR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242075
|
|
LAXMIBAI ANNA HOLAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309058
|
12/02/2024
|
ANIL SHENFADU SHRIKHANDE
|
1815002017WL073734
|
ANIL SHENFADU SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242084
|
|
ANIL SHENFADU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309061
|
12/02/2024
|
KOMAL RAJENDRA SHRIKHANDE
|
1815002017WL073734
|
KOMAL RAJENDRA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242111
|
|
KOMAL RAJENDRA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309060
|
12/02/2024
|
Pushpa DNYANESHWAR SHRIKHANDE
|
1815002017WL073734
|
Pushpa DNYANESHWAR SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242085
|
|
Pushpa DNYANESHWAR SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309059
|
12/02/2024
|
RAJENDRA AMBADAS SHRIKHANDE
|
1815002017WL073734
|
RAJENDRA AMBADAS SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242083
|
|
RAJENDRA AMBADAS SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24100220241309062
|
12/02/2024
|
RUTUJA ANIL SHRIKHANDE
|
1815002017WL073734
|
RUTUJA ANIL SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242091
|
|
RUTUJA ANIL SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-036-001/32
(Wadod Budruk)
|
1815002036NRG24120220241320469
|
12/02/2024
|
VASIMA ISAK SHEKH
|
1815002036WL074327
|
VASIMA ISAK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242104
|
|
VASIMA ISAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24120220241320473
|
12/02/2024
|
PUSHPA SANJAY ROKADE
|
1815002036WL074327
|
PUSHPA SANJAY ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242086
|
|
PUSHPA SANJAY ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24120220241320472
|
12/02/2024
|
SANJAY RAMRAO ROKADE
|
1815002036WL074327
|
SANJAY RAMRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242103
|
|
SANJAY RAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-036-002/331
(Wadod Budruk)
|
1815002036NRG24120220241320476
|
12/02/2024
|
SHAKUNTALABAI RAMDAS ROKADE
|
1815002036WL074327
|
SHAKUNTALABAI RAMDAS ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242082
|
|
SHAKUNTALA RAMADAS R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|