|
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-15-002-036-002/243
(Wadod Budruk)
|
1815002036NRG24290120241203670
|
30/01/2024
|
KARBHARI VISHWANATH ROKADE
|
1815002036WL068014
|
KARBHARI VISHWANATH ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361919
|
|
KARBHARI VISHVANATH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHULDABAD
|
MH-15-002-036-002/243
(Wadod Budruk)
|
1815002036NRG24290120241203669
|
30/01/2024
|
SAINATH VISHWANATH ROKADE
|
1815002036WL068014
|
SAINATH VISHWANATH ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361920
|
|
Sainath Veshvanath Rokde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHULDABAD
|
MH-15-002-036-002/432
(Wadod Budruk)
|
1815002036NRG24290120241203783
|
30/01/2024
|
Nikhil Ramdas Bhande
|
1815002036WL068019
|
Nikhil Ramdas Bhande
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361918
|
|
Nikhil Ramdas Bhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/479
(Palasgaon)
|
1815002023NRG24270120241194723
|
30/01/2024
|
PUNDLIK GANGARAM BHOSALE
|
1815002023WL067646
|
PUNDLIK GANGARAM BHOSALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361939
|
|
PUNDLIK GANGARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-015-001/303
(KANDGAON)
|
1815002015NRG24290120241206665
|
30/01/2024
|
RANJANA AJINATH CHAVAN
|
1815002015WL068170
|
RANJANA AJINATH CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361940
|
|
Mrs. RANJANA AJINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-015-001/435
(KANDGAON)
|
1815002015NRG24290120241206668
|
30/01/2024
|
RADHABAI BHAUSAHEB LAGAD
|
1815002015WL068170
|
RADHABAI BHAUSAHEB LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361921
|
|
Mrs. RADHABAI BHAUSAHEB LAGGAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-015-001/576
(KANDGAON)
|
1815002015NRG24290120241209172
|
30/01/2024
|
Krushna Kakasaheb Lagad
|
1815002015WL068309
|
Krushna Kakasaheb Lagad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361943
|
|
Mr. Krushna Kakasaheb Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-036-002/175
(Wadod Budruk)
|
1815002036NRG24290120241203668
|
30/01/2024
|
KASTURABAI RAMESH BANKAR
|
1815002036WL068014
|
KASTURABAI RAMESH BANKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361942
|
|
KASTURABAI RAMESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-036-002/175
(Wadod Budruk)
|
1815002036NRG24290120241203667
|
30/01/2024
|
RAMESH BARKU BANKAR
|
1815002036WL068014
|
RAMESH BARKU BANKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361941
|
|
RAMESH BARKU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-015-001/303
(KANDGAON)
|
1815002015NRG24290120241206664
|
30/01/2024
|
AJINATH MADHAVRAO CHAVHAN
|
1815002015WL068170
|
AJINATH MADHAVRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361914
|
|
AJINATH MADHAVRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-015-001/493
(KANDGAON)
|
1815002015NRG24290120241206669
|
30/01/2024
|
BALU RAMRAO JADHAV
|
1815002015WL068170
|
BALU RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361903
|
|
BALU RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-015-001/493
(KANDGAON)
|
1815002015NRG24290120241206670
|
30/01/2024
|
SHOBHA BALU JADHAV
|
1815002015WL068170
|
SHOBHA BALU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361913
|
|
SHOBHA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24270120241194889
|
30/01/2024
|
HARICHANDRA SURYABHAN JANGHALE
|
1815002023WL067663
|
HARICHANDRA SURYABHAN JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361889
|
|
HARICHANDRA SURYABHAN JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-023-004/138
(Palasgaon)
|
1815002023NRG24270120241194771
|
30/01/2024
|
GULAB DAGDU KALE
|
1815002023WL067650
|
GULAB DAGDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361890
|
|
GULAB DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-023-004/245
(Palasgaon)
|
1815002023NRG24270120241194892
|
30/01/2024
|
KAKASAHEB SURYBHAN JANGALE
|
1815002023WL067663
|
KAKASAHEB SURYBHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361888
|
|
KAKASAHEB SURYBHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-023-004/442
(Palasgaon)
|
1815002023NRG24270120241194897
|
30/01/2024
|
BALU BAJIRAO BODKHE
|
1815002023WL067663
|
BALU BAJIRAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361917
|
|
BALU BAJIRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-023-004/476
(Palasgaon)
|
1815002023NRG24270120241194722
|
30/01/2024
|
SINADUBAI RAMHARI KHANDAGALE
|
1815002023WL067646
|
SINADUBAI RAMHARI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361886
|
|
SINADUBAI RAMHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-036-001/27
(Wadod Budruk)
|
1815002036NRG24290120241203546
|
30/01/2024
|
RAVINDRA AMBADAS CHAVAN
|
1815002036WL068007
|
RAVINDRA AMBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361900
|
|
RAVINDRA AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHULDABAD
|
MH-15-002-036-002/231
(Wadod Budruk)
|
1815002036NRG24290120241203549
|
30/01/2024
|
SANGITA SUBHAS SHEKADE
|
1815002036WL068007
|
SANGITA SUBHAS SHEKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361896
|
|
SANGITA SUBHAS SHEKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24290120241206666
|
30/01/2024
|
BALU MACHHINDRA JADHAV
|
1815002015WL068170
|
BALU MACHHINDRA JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361928
|
|
BALU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-023-001/272
(Palasgaon)
|
1815002023NRG24270120241194899
|
30/01/2024
|
KISHOR LAKSHMAN DUPKE
|
1815002023WL067664
|
KISHOR LAKSHMAN DUPKE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361927
|
|
Mr. KISHOR LAXMANRAO TUPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-023-004/103
(Palasgaon)
|
1815002023NRG24270120241194888
|
30/01/2024
|
ASVINI KISHOR KAKADE
|
1815002023WL067663
|
ASVINI KISHOR KAKADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361930
|
|
MRS ASHVINI KISHOR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHULDABAD
|
MH-15-002-023-004/103
(Palasgaon)
|
1815002023NRG24270120241194886
|
30/01/2024
|
BABURAO YADAVRAO KAKDE
|
1815002023WL067663
|
BABURAO YADAVRAO KAKDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361925
|
|
BABURAO YADAVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-023-004/103
(Palasgaon)
|
1815002023NRG24270120241194887
|
30/01/2024
|
KISHOR BABURAO KAKDE
|
1815002023WL067663
|
KISHOR BABURAO KAKDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361922
|
|
KISOR BABURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHULDABAD
|
MH-15-002-023-004/456
(Palasgaon)
|
1815002023NRG24270120241194777
|
30/01/2024
|
BHARAT SAMPATRAO BHOSALE
|
1815002023WL067650
|
BHARAT SAMPATRAO BHOSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361924
|
|
MR BHARAT SAMPAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHULDABAD
|
MH-15-002-023-004/464
(Palasgaon)
|
1815002023NRG24270120241194778
|
30/01/2024
|
MAHESH SHANKAR BHOSALE
|
1815002023WL067650
|
MAHESH SHANKAR BHOSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361923
|
|
MR MAHESH SHANKAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHULDABAD
|
MH-15-002-023-004/551
(Palasgaon)
|
1815002023NRG24270120241194736
|
30/01/2024
|
Valmik Sopan Karhe
|
1815002023WL067647
|
Valmik Sopan Karhe
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361929
|
|
MR VALMIK SOPAN KARHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-023-004/263
(Palasgaon)
|
1815002023NRG24270120241194893
|
30/01/2024
|
RAMDAS SURYABHAN JANGLE
|
1815002023WL067663
|
RAMDAS SURYABHAN JANGLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361926
|
|
RAMDAS SURYABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KHULDABAD
|
MH-15-002-015-001/575
(KANDGAON)
|
1815002015NRG24290120241209171
|
30/01/2024
|
Sakhu Ganesh Jadhav
|
1815002015WL068309
|
Sakhu Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240361916
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KHULDABAD
|
MH-15-002-015-001/18
(KANDGAON)
|
1815002015NRG24290120241206662
|
30/01/2024
|
Baburao Kisan Lagad
|
1815002015WL068170
|
Baburao Kisan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361899
|
|
Baburao Kisan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-015-001/18
(KANDGAON)
|
1815002015NRG24290120241206663
|
30/01/2024
|
Tarabai Baburao Lagad
|
1815002015WL068170
|
Tarabai Baburao Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361908
|
|
Mrs. TARABAI BABURAO LAGGAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24290120241206667
|
30/01/2024
|
Shantabai Machhindra Jadhav
|
1815002015WL068170
|
Shantabai Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361911
|
|
Shantabai Machhindra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-015-001/516
(KANDGAON)
|
1815002015NRG24290120241206671
|
30/01/2024
|
Ranjana Kakasaheb Lagad
|
1815002015WL068170
|
Ranjana Kakasaheb Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361910
|
|
Ranjana Kakasaheb Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-015-001/550
(KANDGAON)
|
1815002015NRG24290120241209168
|
30/01/2024
|
Raju Uttam Jadhav
|
1815002015WL068309
|
Raju Uttam Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361892
|
|
Raju Uttam Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-015-001/550
(KANDGAON)
|
1815002015NRG24290120241209169
|
30/01/2024
|
Sunita Raju Jadhav
|
1815002015WL068309
|
Sunita Raju Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361891
|
|
Sunita Raju Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-015-001/575
(KANDGAON)
|
1815002015NRG24290120241209170
|
30/01/2024
|
Ganesh Machhindra Jadhav
|
1815002015WL068309
|
Ganesh Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361907
|
|
Ganesh Machhindra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-023-002/353
(Palasgaon)
|
1815002023NRG24270120241194770
|
30/01/2024
|
Bidagar Ganapat Bhavarao
|
1815002023WL067650
|
Bidagar Ganapat Bhavarao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361884
|
|
Mr. GANPAT BHAURAO BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KHULDABAD
|
MH-15-002-023-004/202
(Palasgaon)
|
1815002023NRG24270120241194735
|
30/01/2024
|
Bhimnath Eknath Pawar
|
1815002023WL067647
|
Bhimnath Eknath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361887
|
|
Bhimnath Eknath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-023-004/5
(Palasgaon)
|
1815002023NRG24270120241194780
|
30/01/2024
|
Dadasheb fula Mogal
|
1815002023WL067650
|
Dadasheb fula Mogal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361883
|
|
Dadasheb fula Mogal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-023-004/544
(Palasgaon)
|
1815002023NRG24270120241194784
|
30/01/2024
|
JALINDAR JAGANNATH PAWAR
|
1815002023WL067650
|
JALINDAR JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361885
|
|
JALINDAR JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-036-001/32
(Wadod Budruk)
|
1815002036NRG24290120241203547
|
30/01/2024
|
VASIMA ISAK SHEKH
|
1815002036WL068007
|
VASIMA ISAK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361909
|
|
VASIMA ISAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-036-001/50
(Wadod Budruk)
|
1815002036NRG24290120241204379
|
30/01/2024
|
NANDABAI RAMDAS NIL
|
1815002036WL068038
|
NANDABAI RAMDAS NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361898
|
|
SUMANBAI RAMDAS NIL
|
BANK OF BARODA(606985)
|
|
43
|
KHULDABAD
|
MH-15-002-036-001/50
(Wadod Budruk)
|
1815002036NRG24290120241204378
|
30/01/2024
|
RAMDAS BALA NIL
|
1815002036WL068038
|
RAMDAS BALA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361894
|
|
RAMDAS BALA NIL
|
BANK OF BARODA(606985)
|
|
44
|
KHULDABAD
|
MH-15-002-036-002/107
(Wadod Budruk)
|
1815002036NRG24290120241203781
|
30/01/2024
|
RAMDAS KHANDU BHNDE
|
1815002036WL068019
|
RAMDAS KHANDU BHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361895
|
|
RAMDAS KHANDU BHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-036-002/107
(Wadod Budruk)
|
1815002036NRG24290120241203782
|
30/01/2024
|
SARASWATI RAMDAS BHNDE
|
1815002036WL068019
|
SARASWATI RAMDAS BHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361915
|
|
SARASWATI RAMDAS BHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-036-002/1429
(Wadod Budruk)
|
1815002036NRG24290120241204380
|
30/01/2024
|
PRADIP RAMESH CHAVHAN
|
1815002036WL068038
|
PRADIP RAMESH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361912
|
|
PRADIP RAMESH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-036-002/1429
(Wadod Budruk)
|
1815002036NRG24290120241204381
|
30/01/2024
|
USHABAI RAMESH CHAVHAN
|
1815002036WL068038
|
USHABAI RAMESH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361906
|
|
USHABAI RAMESH CHAVH
|
BANK OF BARODA(606985)
|
|
48
|
KHULDABAD
|
MH-15-002-036-002/215
(Wadod Budruk)
|
1815002036NRG24290120241203548
|
30/01/2024
|
SANJAY BHIKAM CHANVAN
|
1815002036WL068007
|
SANJAY BHIKAM CHANVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361901
|
|
SANJAY BHIKAM CHANVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-036-002/259
(Wadod Budruk)
|
1815002036NRG24290120241203552
|
30/01/2024
|
ANITA PRAKASH CHAVAN
|
1815002036WL068007
|
ANITA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361897
|
|
ANITA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-036-002/260
(Wadod Budruk)
|
1815002036NRG24290120241204385
|
30/01/2024
|
RUKHAMANBAI SUBHAS CHAVAN
|
1815002036WL068038
|
RUKHAMANBAI SUBHAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361904
|
|
RUKHAMANBAI SUBHAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-036-002/260
(Wadod Budruk)
|
1815002036NRG24290120241204384
|
30/01/2024
|
SUBHAS SAHKARAM CHAVAN
|
1815002036WL068038
|
SUBHAS SAHKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361902
|
|
SUBHAS SAHKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-036-002/267
(Wadod Budruk)
|
1815002036NRG24290120241204388
|
30/01/2024
|
NARAYAN SAKHARAM CHAVAN
|
1815002036WL068038
|
NARAYAN SAKHARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361893
|
|
NARAYAN SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-036-002/267
(Wadod Budruk)
|
1815002036NRG24290120241204389
|
30/01/2024
|
SUMANBAI SAKKHARAM CHAVAN
|
1815002036WL068038
|
SUMANBAI SAKKHARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361905
|
|
SUMANBAI SAKKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
54
|
KHULDABAD
|
MH-15-002-023-001/287
(Palasgaon)
|
1815002023NRG24270120241194885
|
30/01/2024
|
NARAYAN GULABRAO KAKDE
|
1815002023WL067663
|
NARAYAN GULABRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361935
|
|
NARAYAN GULABRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-023-001/288
(Palasgaon)
|
1815002023NRG24270120241194769
|
30/01/2024
|
SUREKHABAI GORAKH KAKDE
|
1815002023WL067650
|
SUREKHABAI GORAKH KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361956
|
|
Mrs. SUREKHA GORAKH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KHULDABAD
|
MH-15-002-023-001/293
(Palasgaon)
|
1815002023NRG24270120241194901
|
30/01/2024
|
Jivan Karbhari Rajput
|
1815002023WL067664
|
Jivan Karbhari Rajput
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361966
|
|
Mr. Jivan Karbhari Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KHULDABAD
|
MH-15-002-023-001/293
(Palasgaon)
|
1815002023NRG24270120241194900
|
30/01/2024
|
Rukhmanbai Karbhari Rajput
|
1815002023WL067664
|
Rukhmanbai Karbhari Rajput
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361965
|
|
Miss. Rukhmanbai Karbhari Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KHULDABAD
|
MH-15-002-023-002/371
(Palasgaon)
|
1815002023NRG24270120241194902
|
30/01/2024
|
Chaya Sunil kardal
|
1815002023WL067664
|
Chaya Sunil kardal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361962
|
|
Mrs. CHAYA SUNLL KARDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24270120241194891
|
30/01/2024
|
AJAY HARICHANDRA JANGALE
|
1815002023WL067663
|
AJAY HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361968
|
|
AJAY HARICHANDRA JANGALE
|
ICICI BANK LTD(508534)
|
|
60
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24270120241194890
|
30/01/2024
|
MADHUKAR HARICHANDRA JANGALE
|
1815002023WL067663
|
MADHUKAR HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240361938
|
|
Mr. MADHUKAR HARICHANDRA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHULDABAD
|
MH-15-002-023-004/154
(Palasgaon)
|
1815002023NRG24270120241194903
|
30/01/2024
|
MINABAI MANIK SONAVANE
|
1815002023WL067664
|
MINABAI MANIK SONAVANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361949
|
|
Mrs. MINABAI MANIK SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KHULDABAD
|
MH-15-002-023-004/161
(Palasgaon)
|
1815002023NRG24270120241194731
|
30/01/2024
|
Shantabai Ambarsing Barawal
|
1815002023WL067647
|
Shantabai Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361931
|
|
Mrs. SHANTABAI AMBARSING BAEWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KHULDABAD
|
MH-15-002-023-004/170
(Palasgaon)
|
1815002023NRG24270120241194732
|
30/01/2024
|
Motilal Ambarsing Barawal
|
1815002023WL067647
|
Motilal Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361945
|
|
Motilal Ambarsing Barawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-023-004/171
(Palasgaon)
|
1815002023NRG24270120241194733
|
30/01/2024
|
HIRALAL AMBARSING BARWAL
|
1815002023WL067647
|
HIRALAL AMBARSING BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361932
|
|
HIRALAL AMBARSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-023-004/171
(Palasgaon)
|
1815002023NRG24270120241194734
|
30/01/2024
|
MATHURABAI HIRALAL BARWAL
|
1815002023WL067647
|
MATHURABAI HIRALAL BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361952
|
|
Mrs. MATHURABAI HIRALAL BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KHULDABAD
|
MH-15-002-023-004/180
(Palasgaon)
|
1815002023NRG24270120241194772
|
30/01/2024
|
Balu Prabhakar Gayakwad
|
1815002023WL067650
|
Balu Prabhakar Gayakwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361969
|
|
Mr. Balu Prabhakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KHULDABAD
|
MH-15-002-023-004/189
(Palasgaon)
|
1815002023NRG24270120241194710
|
30/01/2024
|
JYOTIBAI KESHAV MALODE
|
1815002023WL067645
|
JYOTIBAI KESHAV MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361959
|
|
Mr. KESHAVRAO RAMBAHAN MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHULDABAD
|
MH-15-002-023-004/189
(Palasgaon)
|
1815002023NRG24270120241194709
|
30/01/2024
|
KESHAV RAYBHAN MALODE
|
1815002023WL067645
|
KESHAV RAYBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361934
|
|
KESHAV RAYBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-023-004/234
(Palasgaon)
|
1815002023NRG24270120241194905
|
30/01/2024
|
Bhagawan Ramalal Pawar
|
1815002023WL067664
|
Bhagawan Ramalal Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361937
|
|
Bhagawan Ramalal Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-023-004/234
(Palasgaon)
|
1815002023NRG24270120241194904
|
30/01/2024
|
Mangal Bhagawan Pawar
|
1815002023WL067664
|
Mangal Bhagawan Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361950
|
|
Mrs. MANGAL BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KHULDABAD
|
MH-15-002-023-004/252
(Palasgaon)
|
1815002023NRG24270120241194774
|
30/01/2024
|
RAJSHRI YOGESH MOGAL
|
1815002023WL067650
|
RAJSHRI YOGESH MOGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361955
|
|
Mrs. RAJSHRI YOGESH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KHULDABAD
|
MH-15-002-023-004/252
(Palasgaon)
|
1815002023NRG24270120241194773
|
30/01/2024
|
Yogesh Dadasaheb Mogal
|
1815002023WL067650
|
Yogesh Dadasaheb Mogal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361946
|
|
Mr. YOGESH DADASAHEB MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KHULDABAD
|
MH-15-002-023-004/28
(Palasgaon)
|
1815002023NRG24270120241194894
|
30/01/2024
|
Sandip Bhaskar Kakade
|
1815002023WL067663
|
Sandip Bhaskar Kakade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361948
|
|
Mr. SANDEEP BHASKAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24270120241194895
|
30/01/2024
|
Agale Ranjana Raosaheb
|
1815002023WL067663
|
Agale Ranjana Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361960
|
|
AGALE RANJANA RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24270120241194775
|
30/01/2024
|
BHAUSAHEB RAMAHARI AGALE
|
1815002023WL067650
|
BHAUSAHEB RAMAHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361944
|
|
BHAUSAHEB RAMAHARI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24270120241194776
|
30/01/2024
|
VANDANABAI BHAUSAHEB AGALE
|
1815002023WL067650
|
VANDANABAI BHAUSAHEB AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361961
|
|
VANDANABAI BHAUSAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-023-004/442
(Palasgaon)
|
1815002023NRG24270120241194896
|
30/01/2024
|
MACHHINDRA BAJIRAO BODKHE
|
1815002023WL067663
|
MACHHINDRA BAJIRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361936
|
|
MACHHINDRA BAJIRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-023-004/464
(Palasgaon)
|
1815002023NRG24270120241194779
|
30/01/2024
|
Mrunali Mahesh Bhosale
|
1815002023WL067650
|
Mrunali Mahesh Bhosale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361970
|
|
MISS MRUNALI JULALAL RAHIRAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHULDABAD
|
MH-15-002-023-004/472
(Palasgaon)
|
1815002023NRG24270120241194906
|
30/01/2024
|
TARABAI DADASAHEB BODAKHE
|
1815002023WL067664
|
TARABAI DADASAHEB BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361953
|
|
Mrs. TARABAI DADASAHEB BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KHULDABAD
|
MH-15-002-023-004/5
(Palasgaon)
|
1815002023NRG24270120241194781
|
30/01/2024
|
gAYABAI dADASAHEB MOGAL
|
1815002023WL067650
|
gAYABAI dADASAHEB MOGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361957
|
|
Mrs. Gayabai Dadasaheb Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KHULDABAD
|
MH-15-002-023-004/532
(Palasgaon)
|
1815002023NRG24270120241194898
|
30/01/2024
|
TARABAI RAMHARI AGALE
|
1815002023WL067663
|
TARABAI RAMHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361964
|
|
Miss. TARABAI RAMHARI AGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KHULDABAD
|
MH-15-002-023-004/540
(Palasgaon)
|
1815002023NRG24270120241194783
|
30/01/2024
|
JAYASHRI AJINATH KHANDAGALE
|
1815002023WL067650
|
JAYASHRI AJINATH KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361963
|
|
Miss. JAISHRI AJINATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHULDABAD
|
MH-15-002-023-004/540
(Palasgaon)
|
1815002023NRG24270120241194782
|
30/01/2024
|
Sominath Daulat Bodkhe
|
1815002023WL067650
|
Sominath Daulat Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361967
|
|
Mr. Sominath Daulat Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KHULDABAD
|
MH-15-002-023-004/552
(Palasgaon)
|
1815002023NRG24270120241194737
|
30/01/2024
|
RAHUL SOPAN KARHE
|
1815002023WL067647
|
RAHUL SOPAN KARHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361951
|
|
Mr. RAHUL SOPAN KARHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KHULDABAD
|
MH-15-002-023-004/553
(Palasgaon)
|
1815002023NRG24270120241194907
|
30/01/2024
|
Sominath Rustum Wakle
|
1815002023WL067664
|
Sominath Rustum Wakle
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361958
|
|
Sominath Rustum Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-023-004/71
(Palasgaon)
|
1815002023NRG24270120241194785
|
30/01/2024
|
DAULAT BHAVARAO BODKHE
|
1815002023WL067650
|
DAULAT BHAVARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361947
|
|
DAULAT BHAURAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHULDABAD
|
MH-15-002-023-004/88
(Palasgaon)
|
1815002023NRG24270120241194908
|
30/01/2024
|
RAMNATH RUSTUM WAKALE
|
1815002023WL067664
|
RAMNATH RUSTUM WAKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361933
|
|
Mr. RAMNATH RUSTUM WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KHULDABAD
|
MH-15-002-023-004/88
(Palasgaon)
|
1815002023NRG24270120241194909
|
30/01/2024
|
SANGITA RAMNATH VAKALE
|
1815002023WL067664
|
SANGITA RAMNATH VAKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361954
|
|
Mrs. SANGITA RAMNATH VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|