|
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-15-002-030-001/207
(Sultanpur)
|
1815002030NRG24250220241451120
|
27/02/2024
|
MAJNABAI PANDHARINATH CHAVAN
|
1815002030WL081749
|
MAJNABAI PANDHARINATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547980
|
|
MALANBAI PANDHARINAT
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-030-002/958
(Sultanpur)
|
1815002030NRG24250220241451122
|
27/02/2024
|
SONALI NIVRUTI VETAL
|
1815002030WL081749
|
SONALI NIVRUTI VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547979
|
|
SONALI NIVRUTI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24240220241442446
|
27/02/2024
|
CHATRABHUJ GORAKH AAGALE
|
1815002023WL081235
|
CHATRABHUJ GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547996
|
|
CHATRABHUJ GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24240220241442444
|
27/02/2024
|
GORAKH SHRIHARI AAGALE
|
1815002023WL081235
|
GORAKH SHRIHARI AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547981
|
|
GORAKH SHRIHARI AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24240220241442445
|
27/02/2024
|
MIRABAI GORAKH AAGALE
|
1815002023WL081235
|
MIRABAI GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548013
|
|
MIRABAI GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24250220241451324
|
27/02/2024
|
DIPAK SUBHASH KALE
|
1815002039WL081768
|
DIPAK SUBHASH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547995
|
|
Mr. DIPAK SUBHASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24250220241451319
|
27/02/2024
|
Puja Vijay Chhapule
|
1815002039WL081767
|
Puja Vijay Chhapule
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547997
|
|
PUJA VIJAY CHHAPULE
|
RATNAKAR BANK(607393)
|
|
8
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24250220241451318
|
27/02/2024
|
VIJAY BHARATSING CHAPULE
|
1815002039WL081767
|
VIJAY BHARATSING CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548010
|
|
VIJAY BHARATSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-041-002/873
(Dhamangaon)
|
1815002041NRG24220220241427684
|
27/02/2024
|
Prashant Ambadas Aaghade
|
1815002041WL080343
|
Prashant Ambadas Aaghade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547985
|
|
Mr. PRASHANT AMBADAS AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24260220241456626
|
27/02/2024
|
RAHUL BABULAL KUCHE
|
1815002035WL082088
|
RAHUL BABULAL KUCHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547984
|
|
Mr. RAHUL BABULAL KUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24260220241455891
|
27/02/2024
|
PRABHAKAR KISAN GAIKAWAD
|
1815002005WL082056
|
PRABHAKAR KISAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548036
|
|
PRABHAKAR KISAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24250220241448900
|
27/02/2024
|
HARICHANDRA SURYABHAN JANGHALE
|
1815002023WL081595
|
HARICHANDRA SURYABHAN JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547970
|
|
HARICHANDRA SURYABHAN JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24240220241442483
|
27/02/2024
|
KACHARU KAUTIKRAO BHOSALE
|
1815002023WL081238
|
KACHARU KAUTIKRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548034
|
|
KACHARU KAUTIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24240220241442484
|
27/02/2024
|
NIRMALABAI KACHARU BHOSALE
|
1815002023WL081238
|
NIRMALABAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548032
|
|
NIRMALABAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24240220241442485
|
27/02/2024
|
SATISH KACHRU BHOSALE
|
1815002023WL081238
|
SATISH KACHRU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548031
|
|
SATISH KACHRU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002023NRG24240220241442448
|
27/02/2024
|
DASHRATH APPARAO MALODE
|
1815002023WL081235
|
DASHRATH APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547971
|
|
DASHRATH APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002023NRG24240220241442447
|
27/02/2024
|
KADUBAI APPARAO MALODE
|
1815002023WL081235
|
KADUBAI APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548035
|
|
KADUBAI APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002023NRG24240220241442453
|
27/02/2024
|
RAMDAS AMBADAS KURDAL
|
1815002023WL081235
|
RAMDAS AMBADAS KURDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547974
|
|
RAMDAS AMBADAS KURDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24240220241442490
|
27/02/2024
|
BABURAO BABANRAO BHOSALE
|
1815002023WL081238
|
BABURAO BABANRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548033
|
|
BABURAO BABANRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24240220241443517
|
27/02/2024
|
SACHIN RAMDAS BODAKHE
|
1815002023WL081290
|
SACHIN RAMDAS BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547972
|
|
SACHIN RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-030-001/207
(Sultanpur)
|
1815002030NRG24250220241451121
|
27/02/2024
|
LAXMAN PANDHARINATH CHAVAN
|
1815002030WL081749
|
LAXMAN PANDHARINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548030
|
|
LAXMAN PANDHARINATH
|
BANK OF BARODA(606985)
|
|
22
|
KHULDABAD
|
MH-15-002-030-001/207
(Sultanpur)
|
1815002030NRG24250220241451119
|
27/02/2024
|
PANDHARINATH VITHAL CHAVAN
|
1815002030WL081749
|
PANDHARINATH VITHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547973
|
|
PANDHARINATH VITHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24260220241456605
|
27/02/2024
|
YOGITA DADASAHEB TANDALE
|
1815002035WL082088
|
YOGITA DADASAHEB TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548027
|
|
YOGITA DADASAHEB TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24260220241456606
|
27/02/2024
|
Dhiraj Prabhakar Bhagade
|
1815002035WL082088
|
Dhiraj Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548026
|
|
DHIRAJ PRABHAKAR BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24260220241456608
|
27/02/2024
|
sachin Prabhakar Bhagade
|
1815002035WL082088
|
sachin Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548025
|
|
sachin Prabhakar Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24260220241456607
|
27/02/2024
|
Yogita Dhiraj Bhagade
|
1815002035WL082088
|
Yogita Dhiraj Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548019
|
|
Yogita Dhiraj Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24260220241456631
|
27/02/2024
|
SANTOSH JEEVAN KUCHE
|
1815002035WL082088
|
SANTOSH JEEVAN KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548023
|
|
SANTOSH JEEVAN KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24260220241456632
|
27/02/2024
|
SUNITA SANTOSH KUCHE
|
1815002035WL082088
|
SUNITA SANTOSH KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547975
|
|
SUNITA SANTOSH KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24260220241456635
|
27/02/2024
|
MANDABAI SANJAY KOLTE
|
1815002035WL082088
|
MANDABAI SANJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548024
|
|
MANDABAI SANJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24260220241456636
|
27/02/2024
|
SHEKU SAMPAT KOLTE
|
1815002035WL082088
|
SHEKU SAMPAT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548028
|
|
SHEKU SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24260220241456637
|
27/02/2024
|
VANITA SHEKU KOLTE
|
1815002035WL082088
|
VANITA SHEKU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548020
|
|
VANITA SHEKU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-041-002/142
(Dhamangaon)
|
1815002041NRG24220220241427740
|
27/02/2024
|
RAHUL VALMIK MACHVE
|
1815002041WL080347
|
RAHUL VALMIK MACHVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548016
|
|
RAHUL VALMIK MACHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-041-002/247
(Dhamangaon)
|
1815002041NRG24220220241427677
|
27/02/2024
|
SALUBAI SAYAJI AGHADE
|
1815002041WL080342
|
SALUBAI SAYAJI AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548017
|
|
SALUBAI SAYAJI AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
34
|
KHULDABAD
|
MH-15-002-023-004/103
(Palasgaon)
|
1815002023NRG24240220241443527
|
27/02/2024
|
ASVINI KISHOR KAKADE
|
1815002023WL081292
|
ASVINI KISHOR KAKADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548011
|
|
MRS ASHVINI KISHOR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002023NRG24240220241442449
|
27/02/2024
|
ARJUN APPARAO MALODE
|
1815002023WL081235
|
ARJUN APPARAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547988
|
|
ARJUN APPARAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002023NRG24240220241442454
|
27/02/2024
|
ANITA RAMDAS KURDAL
|
1815002023WL081235
|
ANITA RAMDAS KURDAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547986
|
|
MRS ANITABAI RAMDAS KARDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24240220241443511
|
27/02/2024
|
INDUBAI KARBHARI BODAKHE
|
1815002023WL081290
|
INDUBAI KARBHARI BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547987
|
|
INDUBAI KARBHARI BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24240220241442492
|
27/02/2024
|
MANGAL SANTOSH BHOSALE
|
1815002023WL081238
|
MANGAL SANTOSH BHOSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548012
|
|
MRS MANGAL SANTOSH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24260220241456634
|
27/02/2024
|
SANJAY
|
1815002035WL082088
|
SANJAY
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548037
|
|
SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-041-002/1242
(Dhamangaon)
|
1815002041NRG24250220241454667
|
27/02/2024
|
SANGITA VISHNU CHAVAN
|
1815002041WL081983
|
SANGITA VISHNU CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547982
|
|
MRS SANGITA VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHULDABAD
|
MH-15-002-041-002/247
(Dhamangaon)
|
1815002041NRG24220220241427678
|
27/02/2024
|
KHANDU SAYAJI AGHADE
|
1815002041WL080342
|
KHANDU SAYAJI AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547983
|
|
KHANDU SAYAJI AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
42
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24260220241456627
|
27/02/2024
|
MADHURI RAHUL KUCHE
|
1815002035WL082088
|
MADHURI RAHUL KUCHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547977
|
|
Mr. Madhuri Devidas Kuche
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-041-002/1212
(Dhamangaon)
|
1815002041NRG24250220241454908
|
27/02/2024
|
Jayshree Ganesh Pawar
|
1815002041WL081990
|
Jayshree Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548015
|
|
JAYSHREE GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHULDABAD
|
MH-15-002-041-002/1214
(Dhamangaon)
|
1815002041NRG24250220241454911
|
27/02/2024
|
DIPALI DNYANESHWAR PAWAR
|
1815002041WL081990
|
DIPALI DNYANESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547978
|
|
DIPALI DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHULDABAD
|
MH-15-002-041-002/1214
(Dhamangaon)
|
1815002041NRG24250220241454910
|
27/02/2024
|
DNYANESHWAR DADARAO PAWAR
|
1815002041WL081990
|
DNYANESHWAR DADARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548014
|
|
DNYANESHWAR DADARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24260220241456615
|
27/02/2024
|
Savita ganesh bhagade
|
1815002035WL082088
|
Savita ganesh bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548021
|
|
Savita ganesh bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24260220241456629
|
27/02/2024
|
VANDANA KAILAS BHAGADE
|
1815002035WL082088
|
VANDANA KAILAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548022
|
|
VANDANA KAILAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24240220241441400
|
27/02/2024
|
SANJAY RAMRAO ROKADE
|
1815002036WL081157
|
SANJAY RAMRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548029
|
|
SANJAY RAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24250220241451323
|
27/02/2024
|
SUBHASH UTTAM KALE
|
1815002039WL081768
|
SUBHASH UTTAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547968
|
|
SUBHASH UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24250220241451440
|
27/02/2024
|
MAHESH PADAMSING TATU
|
1815002039WL081779
|
MAHESH PADAMSING TATU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547969
|
|
MAHESH PADAMSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-041-002/1198
(Dhamangaon)
|
1815002041NRG24250220241454664
|
27/02/2024
|
POOJA PANDIT RATHOD
|
1815002041WL081983
|
POOJA PANDIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547976
|
|
POOJA PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-041-002/873
(Dhamangaon)
|
1815002041NRG24220220241427683
|
27/02/2024
|
KAVITA RAOSAHEB AGHADE
|
1815002041WL080343
|
KAVITA RAOSAHEB AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548018
|
|
KAVITA RAOSAHEB AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
53
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24250220241448902
|
27/02/2024
|
AJAY HARICHANDRA JANGALE
|
1815002023WL081595
|
AJAY HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548006
|
|
AJAY HARICHANDRA JANGALE
|
ICICI BANK LTD(508534)
|
|
54
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24250220241448901
|
27/02/2024
|
MADHUKAR HARICHANDRA JANGALE
|
1815002023WL081595
|
MADHUKAR HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547994
|
|
Mr. MADHUKAR HARICHANDRA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHULDABAD
|
MH-15-002-023-004/208
(Palasgaon)
|
1815002023NRG24240220241442488
|
27/02/2024
|
Yogita Arjun Malode
|
1815002023WL081238
|
Yogita Arjun Malode
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548007
|
|
Mr. ARJUN KARBHARI MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHULDABAD
|
MH-15-002-023-004/252
(Palasgaon)
|
1815002023NRG24240220241443601
|
27/02/2024
|
RAJSHRI YOGESH MOGAL
|
1815002023WL081299
|
RAJSHRI YOGESH MOGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548003
|
|
Mrs. RAJSHRI YOGESH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24250220241448904
|
27/02/2024
|
Agale Ranjana Raosaheb
|
1815002023WL081595
|
Agale Ranjana Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548009
|
|
AGALE RANJANA RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24240220241443519
|
27/02/2024
|
BHAUSAHEB RAMAHARI AGALE
|
1815002023WL081291
|
BHAUSAHEB RAMAHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547998
|
|
BHAUSAHEB RAMAHARI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24240220241443520
|
27/02/2024
|
VANDANABAI BHAUSAHEB AGALE
|
1815002023WL081291
|
VANDANABAI BHAUSAHEB AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548008
|
|
VANDANABAI BHAUSAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-023-004/315
(Palasgaon)
|
1815002023NRG24240220241442489
|
27/02/2024
|
TATERAO RAIBHAN MALODE
|
1815002023WL081238
|
TATERAO RAIBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547990
|
|
TATERAO RAIBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002023NRG24240220241442452
|
27/02/2024
|
KASTURABAI EKNATH BHOSALE
|
1815002023WL081235
|
KASTURABAI EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547992
|
|
KASTURABAI EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002023NRG24240220241442451
|
27/02/2024
|
RAMESH EKNATH BHOSALE
|
1815002023WL081235
|
RAMESH EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547991
|
|
RAMESH EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24240220241443510
|
27/02/2024
|
KARBHARI KESHAVRAO BODAKHE
|
1815002023WL081290
|
KARBHARI KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547993
|
|
KARBHARI KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24240220241443513
|
27/02/2024
|
SANDIP KARBHARI BODAKHE
|
1815002023WL081290
|
SANDIP KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548005
|
|
MR SANDIP KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24240220241443512
|
27/02/2024
|
SURESH KARBHARI BODAKHE
|
1815002023WL081290
|
SURESH KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548002
|
|
MR SURESH KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24240220241442491
|
27/02/2024
|
SANTOSH BABURAO BHOSALE
|
1815002023WL081238
|
SANTOSH BABURAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547999
|
|
MR SANTOSH BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24240220241443516
|
27/02/2024
|
ISHWAR RAMDAS BODAKHE
|
1815002023WL081290
|
ISHWAR RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548001
|
|
Master ISHAVAR RAMDAS BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24240220241443514
|
27/02/2024
|
RAMDAS KESHAVRAO BODAKHE
|
1815002023WL081290
|
RAMDAS KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547989
|
|
RAMDAS KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24240220241443515
|
27/02/2024
|
SINDUBAI RAMDAS BODAKHE
|
1815002023WL081290
|
SINDUBAI RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548000
|
|
SINDUBAI RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-041-002/142
(Dhamangaon)
|
1815002041NRG24220220241427741
|
27/02/2024
|
BALU WALMIK MACHWE
|
1815002041WL080347
|
BALU WALMIK MACHWE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548004
|
|
BALU VALMIK MACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|