|
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-15-002-004-002/153
(Chincholi)
|
1815002004NRG24270320241869146
|
27/03/2024
|
Dattu Kushinath Bodkhe
|
1815002004WL103521
|
Dattu Kushinath Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241963
|
|
Mrs. NIRMALA DATTU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-004-002/153
(Chincholi)
|
1815002004NRG24270320241869148
|
27/03/2024
|
nirmlala
|
1815002004WL103521
|
nirmlala
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241940
|
|
Mrs. NIRMALA DATTU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/395
(Chincholi)
|
1815002004NRG24270320241869151
|
27/03/2024
|
PUSHPABAI TATERAO BODKHE
|
1815002004WL103521
|
PUSHPABAI TATERAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241939
|
|
Mrs. PUSHPABAI TATERAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/395
(Chincholi)
|
1815002004NRG24270320241869150
|
27/03/2024
|
TATERAO RAMRAO BODKHE
|
1815002004WL103521
|
TATERAO RAMRAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241947
|
|
TATERAO RAMRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/644
(Chincholi)
|
1815002004NRG24270320241869171
|
27/03/2024
|
VILAS KAILASH BODKHE
|
1815002004WL103521
|
VILAS KAILASH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241943
|
|
Mr. VILAS KAILAS BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/68
(Chincholi)
|
1815002004NRG24270320241870685
|
27/03/2024
|
JAYABAI SUPDURAO BODKHE
|
1815002004WL103587
|
JAYABAI SUPDURAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241941
|
|
JAYABAI SUPDURAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/71
(Chincholi)
|
1815002004NRG24270320241869176
|
27/03/2024
|
GORAKH
|
1815002004WL103521
|
GORAKH
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241938
|
|
GORAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/71
(Chincholi)
|
1815002004NRG24270320241869175
|
27/03/2024
|
SHRIRAM
|
1815002004WL103521
|
SHRIRAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241937
|
|
SHRIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24260320241861466
|
27/03/2024
|
WALMIK MAROTI AUTE
|
1815002024WL103158
|
WALMIK MAROTI AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241946
|
|
MR WALMIK MARUTI AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-002-001/291
(Bodkha)
|
1815002002NRG24270320241865748
|
27/03/2024
|
GANESH LAXIMAN LONDHE
|
1815002002WL103379
|
GANESH LAXIMAN LONDHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241942
|
|
GANESH LAXIMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-002-001/291
(Bodkha)
|
1815002002NRG24270320241865749
|
27/03/2024
|
REKHA GANESH LONDHE
|
1815002002WL103379
|
REKHA GANESH LONDHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241945
|
|
REKHA GANESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHULDABAD
|
MH-15-002-002-001/292
(Bodkha)
|
1815002002NRG24270320241865810
|
27/03/2024
|
JUBER TAHER PATHAN
|
1815002002WL103382
|
JUBER TAHER PATHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241964
|
|
JUBER TAHER PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-002-001/292
(Bodkha)
|
1815002002NRG24270320241865809
|
27/03/2024
|
SABER TAHERKHA PATHAN
|
1815002002WL103382
|
SABER TAHERKHA PATHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241944
|
|
SABER TAHERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-002-001/291
(Bodkha)
|
1815002002NRG24270320241865723
|
27/03/2024
|
BALU LAXIMAN LONDHE
|
1815002002WL103377
|
BALU LAXIMAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241884
|
|
BALU LAXIMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-002-001/418
(Bodkha)
|
1815002002NRG24270320241865724
|
27/03/2024
|
JALIL KALU PATEL
|
1815002002WL103377
|
JALIL KALU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241865
|
|
JALIL KALU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-002-001/418
(Bodkha)
|
1815002002NRG24270320241865725
|
27/03/2024
|
SHABANABI JALIL PATEL
|
1815002002WL103377
|
SHABANABI JALIL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241852
|
|
SHABANABI JALIL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24270320241865830
|
27/03/2024
|
MALTABAI SANDU CHAVAN
|
1815002002WL103383
|
MALTABAI SANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241882
|
|
MALTABAI SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24270320241865829
|
27/03/2024
|
PRADIP SANDU CHAVAN
|
1815002002WL103383
|
PRADIP SANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241908
|
|
PRADIP SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24270320241865828
|
27/03/2024
|
SANDU PATILBA CHAVAN
|
1815002002WL103383
|
SANDU PATILBA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241907
|
|
SANDU PATILBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270320241865726
|
27/03/2024
|
AAKESHE VIJAY JADHAV
|
1815002002WL103377
|
AAKESHE VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241870
|
|
AAKESHE VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270320241865729
|
27/03/2024
|
BHAGYASHIRI BHARTA JADHAV
|
1815002002WL103377
|
BHAGYASHIRI BHARTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241877
|
|
BHAGYASHIRI BHARTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270320241865728
|
27/03/2024
|
BHARTA VIJAY JADHAV
|
1815002002WL103377
|
BHARTA VIJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241869
|
|
BHARTA VIJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-002-001/699
(Bodkha)
|
1815002002NRG24270320241865727
|
27/03/2024
|
VISHALI AAKESHE JADHAV
|
1815002002WL103377
|
VISHALI AAKESHE JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241876
|
|
VISHALI AAKESHE JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-002-001/714
(Bodkha)
|
1815002002NRG24270320241865833
|
27/03/2024
|
AVINASH MADHUKAR CHAVHAN
|
1815002002WL103383
|
AVINASH MADHUKAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241878
|
|
AVINASH MADHUKAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-002-002/312
(Bodkha)
|
1815002002NRG24270320241865733
|
27/03/2024
|
ANIL SANJAY LONDHE
|
1815002002WL103377
|
ANIL SANJAY LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241873
|
|
ANIL SANJAY LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-002-002/312
(Bodkha)
|
1815002002NRG24270320241865732
|
27/03/2024
|
KASABAI SANJAY LONDHE
|
1815002002WL103377
|
KASABAI SANJAY LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241875
|
|
KASABAI SANJAY LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-002-002/312
(Bodkha)
|
1815002002NRG24270320241865734
|
27/03/2024
|
SUNIL SANJAY LONDHE
|
1815002002WL103377
|
SUNIL SANJAY LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241874
|
|
SUNIL SANJAY LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-004-001/178
(Chincholi)
|
1815002004NRG24270320241869134
|
27/03/2024
|
PRAKASH KACHRU MALODE
|
1815002004WL103521
|
PRAKASH KACHRU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241861
|
|
PRAKASH KACHRU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-004-002/60
(Chincholi)
|
1815002004NRG24270320241869169
|
27/03/2024
|
KAILAS APPARAO BODKHE
|
1815002004WL103521
|
KAILAS APPARAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241854
|
|
KAILAS APPARAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-009-001/35
(Gale boargaon)
|
1815002009NRG24270320241864822
|
27/03/2024
|
GANESH MAHDU KHANDAGALE
|
1815002009WL103331
|
GANESH MAHDU KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241911
|
|
Mr. GANESH MAHADU KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KHULDABAD
|
MH-15-002-009-001/35
(Gale boargaon)
|
1815002009NRG24270320241864823
|
27/03/2024
|
RUKHMAN GANESH KHANDAGALE
|
1815002009WL103331
|
RUKHMAN GANESH KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241855
|
|
RUKHMAN GANESH KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-009-001/749
(Gale boargaon)
|
1815002009NRG24270320241864843
|
27/03/2024
|
SUREKHA MANOJ KHOSRE
|
1815002009WL103331
|
SUREKHA MANOJ KHOSRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241910
|
|
SUREKHA MANOJ KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-021-001/87
(Mhaismal)
|
1815002021NRG24270320241867873
|
27/03/2024
|
PRATIBHA SUKHADEV MALODE
|
1815002021WL103447
|
PRATIBHA SUKHADEV MALODE
|
00114
|
YESB0AURDCC
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2247241864
|
|
PRATIBHA SUKHADEV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24270320241863581
|
27/03/2024
|
BABURAO BABANRAO BHOSALE
|
1815002023WL103250
|
BABURAO BABANRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241912
|
|
BABURAO BABANRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24260320241861463
|
27/03/2024
|
MAROTI KISAN AUTE
|
1815002024WL103158
|
MAROTI KISAN AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241859
|
|
MAROTI KISAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24260320241861464
|
27/03/2024
|
SANGITA MAROTI AUTE
|
1815002024WL103158
|
SANGITA MAROTI AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241860
|
|
SANGITA MAROTI AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-038-001/106
(VIRMGAON)
|
1815002038NRG24270320241871035
|
27/03/2024
|
PRADIUMNA PANDURANG ADHANE
|
1815002038WL103606
|
PRADIUMNA PANDURANG ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241909
|
|
PRADIUMNA PANDURANG ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24270320241871225
|
27/03/2024
|
MAROTI SANDU ADHANE
|
1815002038WL103618
|
MAROTI SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241863
|
|
MAROTI SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-038-001/812
(VIRMGAON)
|
1815002038NRG24270320241871042
|
27/03/2024
|
VISHNU ANBADAS ADHANE
|
1815002038WL103606
|
VISHNU ANBADAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241858
|
|
VISHNU ANBADAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42618
|
42618
|
|
|
|
|
|
|
|
|
40
|
KHULDABAD
|
MH-15-002-021-001/685
(Mhaismal)
|
1815002021NRG24270320241867869
|
27/03/2024
|
MAHESH RANGANATH MALODE
|
1815002021WL103447
|
MAHESH RANGANATH MALODE
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241923
|
|
MAHESH RANGANATH MALODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KHULDABAD
|
MH-15-002-004-001/178
(Chincholi)
|
1815002004NRG24270320241869135
|
27/03/2024
|
pravin praksh malode
|
1815002004WL103521
|
pravin praksh malode
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241926
|
|
pravin praksh malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-004-002/493
(Chincholi)
|
1815002004NRG24270320241871332
|
27/03/2024
|
SUBHASH MOTILAL LALCHOTE
|
1815002004WL103627
|
SUBHASH MOTILAL LALCHOTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241933
|
|
SUBHASH MOTILAL LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-004-002/577
(Chincholi)
|
1815002004NRG24270320241870683
|
27/03/2024
|
SATISH SUPPADRAO BODKHE
|
1815002004WL103587
|
SATISH SUPPADRAO BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241924
|
|
Mr. SATISH SUPADU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-021-001/685
(Mhaismal)
|
1815002021NRG24270320241867870
|
27/03/2024
|
SUDAM RANGANATH MALODE
|
1815002021WL103447
|
SUDAM RANGANATH MALODE
|
00415
|
SBIN0013177
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2247241929
|
|
SUDAM RANGANATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHULDABAD
|
MH-15-002-021-001/87
(Mhaismal)
|
1815002021NRG24270320241867874
|
27/03/2024
|
KANCHAN SUKHADEV MALODE
|
1815002021WL103447
|
KANCHAN SUKHADEV MALODE
|
00415
|
SBIN0013177
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2247241925
|
|
MR KANCHAN SUKHDEV MALODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHULDABAD
|
MH-15-002-021-001/87
(Mhaismal)
|
1815002021NRG24270320241867872
|
27/03/2024
|
SUKHADEV MATTU MALODE
|
1815002021WL103447
|
SUKHADEV MATTU MALODE
|
00415
|
SBIN0013177
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2247241931
|
|
SUKHADEV MATTU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-021-002/568
(Mhaismal)
|
1815002021NRG24270320241867875
|
27/03/2024
|
ARAUN AMBADAS VRADE
|
1815002021WL103447
|
ARAUN AMBADAS VRADE
|
00415
|
SBIN0013177
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2247241927
|
|
ARAUN AMBADAS VRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-021-002/568
(Mhaismal)
|
1815002021NRG24270320241867876
|
27/03/2024
|
REKHABAI ARUN VARADE
|
1815002021WL103447
|
REKHABAI ARUN VARADE
|
00415
|
SBIN0013177
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2247241928
|
|
REKHABAI ARUN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24270320241863583
|
27/03/2024
|
MANGAL SANTOSH BHOSALE
|
1815002023WL103250
|
MANGAL SANTOSH BHOSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241932
|
|
MRS MANGAL SANTOSH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24270320241871226
|
27/03/2024
|
SANGITA MARUTI ADHANE
|
1815002038WL103618
|
SANGITA MARUTI ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241930
|
|
SANGITA MARUTI ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
51
|
KHULDABAD
|
MH-15-002-004-001/532
(Chincholi)
|
1815002004NRG24270320241869137
|
27/03/2024
|
ANITA DILIP CHAVHAN
|
1815002004WL103521
|
ANITA DILIP CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241905
|
|
ANITA DEELIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHULDABAD
|
MH-15-002-004-001/532
(Chincholi)
|
1815002004NRG24270320241869136
|
27/03/2024
|
DILIP BABU CHAVHAN
|
1815002004WL103521
|
DILIP BABU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241903
|
|
DILIP BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24270320241869138
|
27/03/2024
|
BADRINATH SAJAN RATHOD
|
1815002004WL103521
|
BADRINATH SAJAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241902
|
|
BADRINATH SAJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24270320241869140
|
27/03/2024
|
Nitin Prakash Rathod
|
1815002004WL103521
|
Nitin Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241901
|
|
NITIN BADRINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24270320241869139
|
27/03/2024
|
TARABAI BADRINATH RATHOD
|
1815002004WL103521
|
TARABAI BADRINATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241899
|
|
TARABAI BADRINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHULDABAD
|
MH-15-002-004-002/395
(Chincholi)
|
1815002004NRG24270320241869152
|
27/03/2024
|
AKASH TATERAO BODKHE
|
1815002004WL103521
|
AKASH TATERAO BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241888
|
|
AKASH TATERAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHULDABAD
|
MH-15-002-004-002/428
(Chincholi)
|
1815002004NRG24270320241869154
|
27/03/2024
|
NAMDEV LAXMAN CHAVHAN
|
1815002004WL103521
|
NAMDEV LAXMAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241898
|
|
NAMDEV LAXMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-004-002/428
(Chincholi)
|
1815002004NRG24270320241869155
|
27/03/2024
|
nilesh namdev chavhan
|
1815002004WL103521
|
nilesh namdev chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241904
|
|
MR NILESH NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHULDABAD
|
MH-15-002-004-002/560
(Chincholi)
|
1815002004NRG24270320241869161
|
27/03/2024
|
Digambar Mohan Chavhan
|
1815002004WL103521
|
Digambar Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241900
|
|
DIGANBAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHULDABAD
|
MH-15-002-004-002/644
(Chincholi)
|
1815002004NRG24270320241869172
|
27/03/2024
|
VAISHALI VILAS BODKHE
|
1815002004WL103521
|
VAISHALI VILAS BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241897
|
|
VAISHALI VILAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHULDABAD
|
MH-15-002-009-001/1062
(Gale boargaon)
|
1815002009NRG24270320241864790
|
27/03/2024
|
Revannath Ramesh More
|
1815002009WL103331
|
Revannath Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241894
|
|
REVNATH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHULDABAD
|
MH-15-002-009-001/1062
(Gale boargaon)
|
1815002009NRG24270320241864791
|
27/03/2024
|
Vaishali Revannath More
|
1815002009WL103331
|
Vaishali Revannath More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241891
|
|
VAISHALI REVNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHULDABAD
|
MH-15-002-009-001/1063
(Gale boargaon)
|
1815002009NRG24270320241864792
|
27/03/2024
|
Kashinath Ramesh More
|
1815002009WL103331
|
Kashinath Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241890
|
|
KASHINATH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHULDABAD
|
MH-15-002-009-001/1063
(Gale boargaon)
|
1815002009NRG24270320241864793
|
27/03/2024
|
Shital Kashinath More
|
1815002009WL103331
|
Shital Kashinath More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241889
|
|
SHITAL KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHULDABAD
|
MH-15-002-009-001/1064
(Gale boargaon)
|
1815002009NRG24270320241864795
|
27/03/2024
|
Chhaya Nivruttinath More
|
1815002009WL103331
|
Chhaya Nivruttinath More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241892
|
|
CHAYA NIVRUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHULDABAD
|
MH-15-002-009-001/1064
(Gale boargaon)
|
1815002009NRG24270320241864794
|
27/03/2024
|
Nivruttinath Ramesh More
|
1815002009WL103331
|
Nivruttinath Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241893
|
|
NIVRUTTINATH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24270320241864797
|
27/03/2024
|
Savita Rahul Bodkhe
|
1815002009WL103331
|
Savita Rahul Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241885
|
|
SAVITA RAHUL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHULDABAD
|
MH-15-002-009-001/1186
(Gale boargaon)
|
1815002009NRG24270320241864802
|
27/03/2024
|
Gulab harichandra khosare
|
1815002009WL103331
|
Gulab harichandra khosare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241922
|
|
GULAB HARICHAND KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHULDABAD
|
MH-15-002-009-001/1186
(Gale boargaon)
|
1815002009NRG24270320241864803
|
27/03/2024
|
tarabai gulab khosare
|
1815002009WL103331
|
tarabai gulab khosare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241921
|
|
TARABAI GULAB KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHULDABAD
|
MH-15-002-009-001/209
(Gale boargaon)
|
1815002009NRG24270320241864813
|
27/03/2024
|
PRABHAKAR RAMCHANDRA AMRUTE
|
1815002009WL103331
|
PRABHAKAR RAMCHANDRA AMRUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241918
|
|
PRABHAKAR RAMCHANDR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHULDABAD
|
MH-15-002-009-001/209
(Gale boargaon)
|
1815002009NRG24270320241864814
|
27/03/2024
|
VAISHALI PRABHAKAR AMRUTE
|
1815002009WL103331
|
VAISHALI PRABHAKAR AMRUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241919
|
|
VANDANA PRABHKAR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHULDABAD
|
MH-15-002-009-001/27
(Gale boargaon)
|
1815002009NRG24270320241864817
|
27/03/2024
|
BAPUSAHEB MADHAV CHANDRATILE
|
1815002009WL103331
|
BAPUSAHEB MADHAV CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241896
|
|
BAPUSAHEB MADHAV CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-009-001/27
(Gale boargaon)
|
1815002009NRG24270320241864816
|
27/03/2024
|
PARVATIBAI MADHAV CHANDRATILE
|
1815002009WL103331
|
PARVATIBAI MADHAV CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241906
|
|
PARVATIBAI MADHAVRAO CHNADRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24270320241864838
|
27/03/2024
|
Akash Sunil Amrute
|
1815002009WL103331
|
Akash Sunil Amrute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241917
|
|
AKASH SUNIL AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24270320241864837
|
27/03/2024
|
RANJANA SUNIL AAMRUTE
|
1815002009WL103331
|
RANJANA SUNIL AAMRUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241916
|
|
RANJNA SUNIL AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24270320241864836
|
27/03/2024
|
SUNIL RAMCHANDRA AAMRUTE
|
1815002009WL103331
|
SUNIL RAMCHANDRA AAMRUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241920
|
|
SUNIL RAMCHANDR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHULDABAD
|
MH-15-002-009-001/948
(Gale boargaon)
|
1815002009NRG24270320241864850
|
27/03/2024
|
GULAB KACHARU FULARE
|
1815002009WL103331
|
GULAB KACHARU FULARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241914
|
|
GULAB KACHRU FULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHULDABAD
|
MH-15-002-009-001/948
(Gale boargaon)
|
1815002009NRG24270320241864851
|
27/03/2024
|
SUVARNA GULAB FULARE
|
1815002009WL103331
|
SUVARNA GULAB FULARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247241915
|
|
SUWRNA GULAB FULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24260320241861467
|
27/03/2024
|
ARTI SOPAN AUTE
|
1815002024WL103158
|
ARTI SOPAN AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241886
|
|
AARTI GANESH KHENDKE
|
IDBI BANK(607095)
|
|
80
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24260320241861465
|
27/03/2024
|
SOPAN MAROTI AUTE
|
1815002024WL103158
|
SOPAN MAROTI AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241887
|
|
SOPAN MAROTI AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24260320241861468
|
27/03/2024
|
SUNITA WALMIK AUTE
|
1815002024WL103158
|
SUNITA WALMIK AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241895
|
|
SUNITA WALMIK AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
82
|
KHULDABAD
|
MH-15-002-002-001/292
(Bodkha)
|
1815002002NRG24270320241865808
|
27/03/2024
|
TAHERKHA GULABKHA PATHAN
|
1815002002WL103382
|
TAHERKHA GULABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241871
|
|
TAHERKHA GULABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-002-001/515
(Bodkha)
|
1815002002NRG24270320241865825
|
27/03/2024
|
ANIS GULAB PATEL
|
1815002002WL103383
|
ANIS GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241867
|
|
ANIS GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-002-001/515
(Bodkha)
|
1815002002NRG24270320241865827
|
27/03/2024
|
SHAIKH NISAR ANIS
|
1815002002WL103383
|
SHAIKH NISAR ANIS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241881
|
|
SHAIKH NISAR ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-002-001/515
(Bodkha)
|
1815002002NRG24270320241865826
|
27/03/2024
|
SHAKERABI ANIS PATEL
|
1815002002WL103383
|
SHAKERABI ANIS PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241872
|
|
SHAKERABI ANIS PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-002-001/713
(Bodkha)
|
1815002002NRG24270320241865832
|
27/03/2024
|
BABURAO PATILBA CHAVHAN
|
1815002002WL103383
|
BABURAO PATILBA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241866
|
|
BABURAO PATILBA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-002-001/713
(Bodkha)
|
1815002002NRG24270320241865831
|
27/03/2024
|
YOGESH BABURAO CHAVHAN
|
1815002002WL103383
|
YOGESH BABURAO CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241883
|
|
YOGESH BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-002-001/750
(Bodkha)
|
1815002002NRG24270320241865814
|
27/03/2024
|
ASALAM FATTU SHAIKH
|
1815002002WL103382
|
ASALAM FATTU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241879
|
|
ASALAM FATTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-002-001/750
(Bodkha)
|
1815002002NRG24270320241865815
|
27/03/2024
|
FATTU GULAB PATEL
|
1815002002WL103382
|
FATTU GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241868
|
|
FATTU GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-002-001/750
(Bodkha)
|
1815002002NRG24270320241865816
|
27/03/2024
|
SHAKILABI FATTU SHEKH
|
1815002002WL103382
|
SHAKILABI FATTU SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241880
|
|
SHAKILABI FATTU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-004-002/153
(Chincholi)
|
1815002004NRG24270320241869147
|
27/03/2024
|
VITHABAI KUSHINATH BODKHE
|
1815002004WL103521
|
VITHABAI KUSHINATH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241856
|
|
VITHABAI KUSHINATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24270320241864798
|
27/03/2024
|
Kapil Digambar Bodkhe
|
1815002009WL103331
|
Kapil Digambar Bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241853
|
|
KAPIL DIGAMBAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHULDABAD
|
MH-15-002-009-001/421
(Gale boargaon)
|
1815002009NRG24270320241864829
|
27/03/2024
|
SANTARAM EKNATH CHANDRATILE
|
1815002009WL103331
|
SANTARAM EKNATH CHANDRATILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241913
|
|
SANTARAM EKNATH CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-009-001/567
(Gale boargaon)
|
1815002009NRG24270320241864834
|
27/03/2024
|
SITARAM UTTAM KHOSRE
|
1815002009WL103331
|
SITARAM UTTAM KHOSRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241857
|
|
SITARAM UTTAM KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24270320241871227
|
27/03/2024
|
Adhane Tara Ganesh
|
1815002038WL103618
|
Adhane Tara Ganesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241862
|
|
MISS TARA GANESH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
96
|
KHULDABAD
|
MH-15-002-004-002/365
(Chincholi)
|
1815002004NRG24270320241870675
|
27/03/2024
|
NIRMALA BALKRUSHANA GAYAKWAD
|
1815002004WL103587
|
NIRMALA BALKRUSHANA GAYAKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241959
|
|
Mrs. NIRMALA BALKRISHNA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHULDABAD
|
MH-15-002-004-002/493
(Chincholi)
|
1815002004NRG24270320241871334
|
27/03/2024
|
PRASHANT SUBHASH LALCHOTE
|
1815002004WL103627
|
PRASHANT SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241956
|
|
Mr. PRASHANT SUBHASH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHULDABAD
|
MH-15-002-004-002/546
(Chincholi)
|
1815002004NRG24270320241869158
|
27/03/2024
|
BABASAHEB TRYAMBAK GAYKWAD
|
1815002004WL103521
|
BABASAHEB TRYAMBAK GAYKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241957
|
|
BABASAHEB TRYAMBAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-004-002/68
(Chincholi)
|
1815002004NRG24270320241870686
|
27/03/2024
|
KALPANA MACHINDRA BODKHE
|
1815002004WL103587
|
KALPANA MACHINDRA BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241954
|
|
Mrs. KALPANA MACHINDRA BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24270320241864796
|
27/03/2024
|
Rahul Digambar Bodkhe
|
1815002009WL103331
|
Rahul Digambar Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241950
|
|
RAHUL DIGAMBAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24270320241864799
|
27/03/2024
|
Varsha Kapil Bodkhe
|
1815002009WL103331
|
Varsha Kapil Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241953
|
|
VARSHA KAPIL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24270320241864805
|
27/03/2024
|
GANESH KADUBA KHOSARE
|
1815002009WL103331
|
GANESH KADUBA KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241958
|
|
GANESH KADUBA KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24270320241864807
|
27/03/2024
|
SACHIN GANESH KHOSARE
|
1815002009WL103331
|
SACHIN GANESH KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241955
|
|
SACHIN KADUBA KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24270320241864806
|
27/03/2024
|
SANGITA GANESH KHOSARE
|
1815002009WL103331
|
SANGITA GANESH KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241952
|
|
Mrs. Sangita Ganesh Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KHULDABAD
|
MH-15-002-009-001/288
(Gale boargaon)
|
1815002009NRG24270320241864821
|
27/03/2024
|
BHARAT BHIKAN DUDHARE
|
1815002009WL103331
|
BHARAT BHIKAN DUDHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241961
|
|
BHARAT BHIKAN DUDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-009-001/288
(Gale boargaon)
|
1815002009NRG24270320241864819
|
27/03/2024
|
BHIKAN BHAGAJI DUDHARE
|
1815002009WL103331
|
BHIKAN BHAGAJI DUDHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241935
|
|
Mr. BHIKAN BHAGAJI DUDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KHULDABAD
|
MH-15-002-009-001/288
(Gale boargaon)
|
1815002009NRG24270320241864820
|
27/03/2024
|
RATNABAI BHIKAN DUDHARE
|
1815002009WL103331
|
RATNABAI BHIKAN DUDHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241936
|
|
DUDHARE RATNABAI BHIKAN GALLEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KHULDABAD
|
MH-15-002-009-001/567
(Gale boargaon)
|
1815002009NRG24270320241864835
|
27/03/2024
|
PUSHPA SITARAM KHOSRE
|
1815002009WL103331
|
PUSHPA SITARAM KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241949
|
|
Mrs. PUSHPA SEETARAM KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KHULDABAD
|
MH-15-002-009-001/59
(Gale boargaon)
|
1815002009NRG24270320241864840
|
27/03/2024
|
HIRABAI KASUBA KHOSRE
|
1815002009WL103331
|
HIRABAI KASUBA KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241962
|
|
Mr. Hirabai Kaduba Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KHULDABAD
|
MH-15-002-009-001/59
(Gale boargaon)
|
1815002009NRG24270320241864839
|
27/03/2024
|
KADUBA KHANDERAO KHOSRE
|
1815002009WL103331
|
KADUBA KHANDERAO KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241934
|
|
Mr. KADUBA KHANDERAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KHULDABAD
|
MH-15-002-009-001/811
(Gale boargaon)
|
1815002009NRG24270320241864847
|
27/03/2024
|
SANJIVNI SHEKHAR PURI
|
1815002009WL103331
|
SANJIVNI SHEKHAR PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241951
|
|
SANJIVNI SHEKHAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHULDABAD
|
MH-15-002-009-001/811
(Gale boargaon)
|
1815002009NRG24270320241864846
|
27/03/2024
|
SHEKHAR UTTAMRAO PURI
|
1815002009WL103331
|
SHEKHAR UTTAMRAO PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241960
|
|
SHEKHAR UTTAMRAO PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24270320241863582
|
27/03/2024
|
SANTOSH BABURAO BHOSALE
|
1815002023WL103250
|
SANTOSH BABURAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247241948
|
|
MR SANTOSH BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184728
|
184728
|
|
|
|
|
|
|
|