|
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-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24221120230766415
|
22/11/2023
|
SANTOSH RAOSAHEB AUTE
|
1815002024WL044537
|
SANTOSH RAOSAHEB AUTE
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292354
|
|
Mr. SANTOSH RAOSAHEB AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002024NRG24221120230766315
|
22/11/2023
|
KRUSHNA ASARAM WAKADE
|
1815002024WL044534
|
KRUSHNA ASARAM WAKADE
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292346
|
|
KRUSHNA ASARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002024NRG24221120230766869
|
22/11/2023
|
BABAN SARANGDHAR THENGAE
|
1815002024WL044556
|
BABAN SARANGDHAR THENGAE
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292349
|
|
BABAN SARANGDHAR THENGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002024NRG24221120230766322
|
22/11/2023
|
BALU FAKIRRAO AUTE
|
1815002024WL044534
|
BALU FAKIRRAO AUTE
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292390
|
|
BALU FAKIRRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-024-001/345
(Palaswadi)
|
1815002024NRG24221120230766326
|
22/11/2023
|
BHARAT DHANSINGH RATHOD
|
1815002024WL044534
|
BHARAT DHANSINGH RATHOD
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288129
|
|
BHARAT DHANSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-024-001/350
(Palaswadi)
|
1815002024NRG24221120230766883
|
22/11/2023
|
SUBHASH ANANDA RATHOD
|
1815002024WL044557
|
SUBHASH ANANDA RATHOD
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292347
|
|
SUBHASH ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-024-001/382
(Palaswadi)
|
1815002024NRG24221120230766328
|
22/11/2023
|
YUVRAJ RAYSINGH RATHOD
|
1815002024WL044534
|
YUVRAJ RAYSINGH RATHOD
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292382
|
|
Mr. YUVRAJ RAYASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-024-001/388
(Palaswadi)
|
1815002024NRG24221120230766889
|
22/11/2023
|
BABASAHEB RAMDAS MHASROOP
|
1815002024WL044557
|
BABASAHEB RAMDAS MHASROOP
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292377
|
|
Mr. Babasaheb Ramdas Mahsrup
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-024-001/388
(Palaswadi)
|
1815002024NRG24221120230766888
|
22/11/2023
|
SUNIL RAMDAS MHASROOP
|
1815002024WL044557
|
SUNIL RAMDAS MHASROOP
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292369
|
|
Mr. Sunil Ramdas Mhasrup
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24221120230766876
|
22/11/2023
|
SUNITA SANJAY THENGADE
|
1815002024WL044556
|
SUNITA SANJAY THENGADE
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292371
|
|
Mrs. SUNITA SANJAY THANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-024-001/472
(Palaswadi)
|
1815002024NRG24221120230766330
|
22/11/2023
|
SANJAY TAHNU RATHOD
|
1815002024WL044534
|
SANJAY TAHNU RATHOD
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292357
|
|
Mr. SANJAY TANHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-024-001/601
(Palaswadi)
|
1815002024NRG24221120230766332
|
22/11/2023
|
RUKHMANBAI BABU AUTE
|
1815002024WL044534
|
RUKHMANBAI BABU AUTE
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292356
|
|
Mr. Baburao Damu Aute
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-024-001/639
(Palaswadi)
|
1815002024NRG24221120230766431
|
22/11/2023
|
s ashrabi s gani
|
1815002024WL044539
|
s ashrabi s gani
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292410
|
|
S ASHRABI S GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHULDABAD
|
MH-15-002-024-001/641
(Palaswadi)
|
1815002024NRG24221120230766435
|
22/11/2023
|
SHABANABI SHE TAYYAB
|
1815002024WL044539
|
SHABANABI SHE TAYYAB
|
00051
|
MAHB0000199
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292353
|
|
Mr. TAYAB GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-005-001/1067
(DAREGAON)
|
1815002005NRG24171120230747083
|
22/11/2023
|
ranjana ramesh gaikwad
|
1815002005WL043265
|
ranjana ramesh gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292402
|
|
Miss. Ranjanabai Ramesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-005-001/292
(DAREGAON)
|
1815002005NRG24221120230766938
|
22/11/2023
|
MUKTA BHAUSAHEB GAIKWAD
|
1815002005WL044570
|
MUKTA BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292403
|
|
Mr. Muktabai Bhausaheb Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-005-001/472
(DAREGAON)
|
1815002005NRG24171120230747086
|
22/11/2023
|
RAMESH LAXMAN GAIKWAD
|
1815002005WL043265
|
RAMESH LAXMAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292328
|
|
RAMESH LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-005-001/898
(DAREGAON)
|
1815002005NRG24221120230766939
|
22/11/2023
|
SUBHASH SALUBA GAYAKWAD
|
1815002005WL044570
|
SUBHASH SALUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292350
|
|
SUBHASH SALUBA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-005-001/902
(DAREGAON)
|
1815002005NRG24221120230766941
|
22/11/2023
|
CHAYYABAI SUBHASH GAIKWAD
|
1815002005WL044570
|
CHAYYABAI SUBHASH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292373
|
|
Mr. Chhaya Subhash Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-005-001/902
(DAREGAON)
|
1815002005NRG24221120230766940
|
22/11/2023
|
SUBHASH MAHADU GAYAKWAD
|
1815002005WL044570
|
SUBHASH MAHADU GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292365
|
|
SUBHASH MAHADU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-029-001/1088
(Savangi bazar)
|
1815002029NRG24211120230761174
|
22/11/2023
|
CHAYYABAI SUDHAKAR NALAVADE
|
1815002029WL044160
|
CHAYYABAI SUDHAKAR NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292386
|
|
CHAYYABAI SUDHAKAR NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-029-001/1117
(Savangi bazar)
|
1815002029NRG24211120230761176
|
22/11/2023
|
KANTABAI KAMLAKAR NALAVADE
|
1815002029WL044160
|
KANTABAI KAMLAKAR NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292387
|
|
KANTABAI KAMLAKAR NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-029-001/1175
(Savangi bazar)
|
1815002029NRG24211120230761178
|
22/11/2023
|
MIRABAI RAOSAHEB NALAWADE
|
1815002029WL044160
|
MIRABAI RAOSAHEB NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292379
|
|
Mrs. Mirabai Ravsaheb Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-029-001/1175
(Savangi bazar)
|
1815002029NRG24211120230761177
|
22/11/2023
|
RAOSAHEB BHAVRAV NALAWADE
|
1815002029WL044160
|
RAOSAHEB BHAVRAV NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292348
|
|
RAOSAHEB BHAVRAV NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-029-001/1181
(Savangi bazar)
|
1815002029NRG24211120230761179
|
22/11/2023
|
GANESH BHAGINATH NALAVADE
|
1815002029WL044160
|
GANESH BHAGINATH NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292324
|
|
GANESH BHAGINATH NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-029-001/1181
(Savangi bazar)
|
1815002029NRG24211120230761180
|
22/11/2023
|
YAMUNABAI GANESH NALAVADE
|
1815002029WL044160
|
YAMUNABAI GANESH NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292370
|
|
Mrs. YAMUNABAI GANESHRAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHULDABAD
|
MH-15-002-029-001/1182
(Savangi bazar)
|
1815002029NRG24211120230761181
|
22/11/2023
|
RAJU BHIMRAO NALAVADE
|
1815002029WL044160
|
RAJU BHIMRAO NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292360
|
|
RAJU BHIMRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-029-001/1212
(Savangi bazar)
|
1815002029NRG24211120230761183
|
22/11/2023
|
SUNITA RAJENDRA JADHAV
|
1815002029WL044160
|
SUNITA RAJENDRA JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292358
|
|
Mrs. SUNITA RAJENDR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-029-001/139
(Savangi bazar)
|
1815002029NRG24211120230761187
|
22/11/2023
|
JANARDHAN ASARAM GAIKWAD
|
1815002029WL044160
|
JANARDHAN ASARAM GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292332
|
|
JANARDHAN ASARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24211120230761406
|
22/11/2023
|
KRUSHNA PRABHAKAR GAYAKWAD
|
1815002029WL044169
|
KRUSHNA PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292389
|
|
Mr. KRUSHNA PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24211120230761405
|
22/11/2023
|
PRABHAKAR VALHUBA GAYAKWAD
|
1815002029WL044169
|
PRABHAKAR VALHUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292333
|
|
Mr. PRABHAKAR LAHUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24211120230761408
|
22/11/2023
|
YOGESH PRABHAKAR GAYAKWAD
|
1815002029WL044169
|
YOGESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292366
|
|
Mr. YOGESH PRABHAKAR GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-029-001/263
(Savangi bazar)
|
1815002029NRG24211120230761188
|
22/11/2023
|
GAYABAI MURLIDHAR GAYAKWAD
|
1815002029WL044160
|
GAYABAI MURLIDHAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292372
|
|
Mrs. Gayabai Murlidhar Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-029-001/582
(Savangi bazar)
|
1815002029NRG24211120230761189
|
22/11/2023
|
GOVINDRAO BHAVRAO NALAVADE
|
1815002029WL044160
|
GOVINDRAO BHAVRAO NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292385
|
|
GOVINDRAO BHAVRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-029-001/63
(Savangi bazar)
|
1815002029NRG24211120230761191
|
22/11/2023
|
MAHADU BHIMRAO NALAWADE
|
1815002029WL044160
|
MAHADU BHIMRAO NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292352
|
|
MAHADU BHIMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-029-001/63
(Savangi bazar)
|
1815002029NRG24211120230761192
|
22/11/2023
|
SARALABAI MAHADU NALAWADE
|
1815002029WL044160
|
SARALABAI MAHADU NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292331
|
|
SARALABAI MAHADU NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-029-002/643
(Savangi bazar)
|
1815002029NRG24211120230761193
|
22/11/2023
|
SHIVAJI GANGADHAR NALAVADE
|
1815002029WL044160
|
SHIVAJI GANGADHAR NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292363
|
|
SHIVAJI GANGADHAR NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-029-002/722
(Savangi bazar)
|
1815002029NRG24211120230761194
|
22/11/2023
|
BABASAHEB BHUJANGRAO NALAVADE
|
1815002029WL044160
|
BABASAHEB BHUJANGRAO NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292380
|
|
BABASAHEB BHUJANGRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-029-002/931
(Savangi bazar)
|
1815002029NRG24211120230761196
|
22/11/2023
|
SUDHAKAR
|
1815002029WL044160
|
SUDHAKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292361
|
|
SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-029-002/939
(Savangi bazar)
|
1815002029NRG24211120230761197
|
22/11/2023
|
ANIL NARAYAN LAHANE
|
1815002029WL044160
|
ANIL NARAYAN LAHANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292326
|
|
ANIL NARAYAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24221120230764146
|
22/11/2023
|
MANOJ BHAGINATH KALE
|
1815002033WL044437
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292408
|
|
MANOJ BHAGINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-033-001/120
(Tajnapur)
|
1815002033NRG24221120230764148
|
22/11/2023
|
GORAK MADHUKAR GHAYAL
|
1815002033WL044437
|
GORAK MADHUKAR GHAYAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240292330
|
|
GORAK MADHUKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-033-001/120
(Tajnapur)
|
1815002033NRG24221120230764149
|
22/11/2023
|
NAVNATH MADHUKAR GHAYAL
|
1815002033WL044437
|
NAVNATH MADHUKAR GHAYAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240292327
|
|
NAVNATH MADHUKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-033-001/121
(Tajnapur)
|
1815002033NRG24221120230764151
|
22/11/2023
|
SANJAY KACHRU GHAYAL
|
1815002033WL044437
|
SANJAY KACHRU GHAYAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240292364
|
|
SANJAY KACHRU GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-033-001/28
(Tajnapur)
|
1815002033NRG24221120230764156
|
22/11/2023
|
SHIVNATH NIVRUTI KALE
|
1815002033WL044437
|
SHIVNATH NIVRUTI KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292329
|
|
SHIVNATH NIVRUTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-033-001/355
(Tajnapur)
|
1815002033NRG24221120230764158
|
22/11/2023
|
PANDHARINATH MANIKRAO KALE
|
1815002033WL044437
|
PANDHARINATH MANIKRAO KALE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292323
|
|
PANDHRINATH MANIKRAO KALE
|
AXIS BANK(607153)
|
|
47
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24221120230764159
|
22/11/2023
|
RAHUL
|
1815002033WL044437
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292404
|
|
Mr. RAHUL PRABHKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24221120230764161
|
22/11/2023
|
LAXMAN RAMRAO KALE
|
1815002033WL044437
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292362
|
|
LAXMAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24221120230764163
|
22/11/2023
|
PALLAVI LAXMAN KALE
|
1815002033WL044437
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292359
|
|
PALLAVI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHULDABAD
|
MH-15-002-033-001/460
(Tajnapur)
|
1815002033NRG24221120230764165
|
22/11/2023
|
BABAN BHAGAJI DHANEDHAR
|
1815002033WL044437
|
BABAN BHAGAJI DHANEDHAR
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292375
|
|
Mr. Baban Bhagaji Dhanedhar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHULDABAD
|
MH-15-002-033-001/64
(Tajnapur)
|
1815002033NRG24221120230764168
|
22/11/2023
|
ISHWAR KACHRU SHANKPAL
|
1815002033WL044437
|
ISHWAR KACHRU SHANKPAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292345
|
|
ISHWAR KACHRU SANKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHULDABAD
|
MH-15-002-033-001/99
(Tajnapur)
|
1815002033NRG24221120230764171
|
22/11/2023
|
LAKSHIMAN POPAT KARBHAR
|
1815002033WL044437
|
LAKSHIMAN POPAT KARBHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292409
|
|
Mr. LAXMAN POPAT KARBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHULDABAD
|
MH-15-002-041-002/1134
(Dhamangaon)
|
1815002041NRG24221120230763054
|
22/11/2023
|
DNYANESHWAR SOMINATH BOMBALE
|
1815002041WL044338
|
DNYANESHWAR SOMINATH BOMBALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292351
|
|
Master DYANESHWER SOMINATH BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHULDABAD
|
MH-15-002-041-002/1185
(Dhamangaon)
|
1815002041NRG24221120230763055
|
22/11/2023
|
Kakasaheb Ramesh Turewale
|
1815002041WL044338
|
Kakasaheb Ramesh Turewale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292368
|
|
Kakasaheb Ramesh Turewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-041-002/122
(Dhamangaon)
|
1815002041NRG24221120230766903
|
22/11/2023
|
SUNIL SHISHUPAL MACHAWE
|
1815002041WL044561
|
SUNIL SHISHUPAL MACHAWE
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240292401
|
|
SUNIL SHISHUPAL MACHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-041-002/14
(Dhamangaon)
|
1815002041NRG24221120230763069
|
22/11/2023
|
MONALI SACHIN SHINDE
|
1815002041WL044338
|
MONALI SACHIN SHINDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292388
|
|
Miss. Monali Sachin Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-041-002/14
(Dhamangaon)
|
1815002041NRG24221120230763068
|
22/11/2023
|
PRAMOD DIGAMBAR SHINDE
|
1815002041WL044338
|
PRAMOD DIGAMBAR SHINDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292367
|
|
Mr. PRAMOD DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-041-002/14
(Dhamangaon)
|
1815002041NRG24221120230763067
|
22/11/2023
|
SACHIN DIGAMBAR SHINDE
|
1815002041WL044338
|
SACHIN DIGAMBAR SHINDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292355
|
|
Mr. SACHIN DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHULDABAD
|
MH-15-002-041-002/152
(Dhamangaon)
|
1815002041NRG24221120230763070
|
22/11/2023
|
SHINDE SADASHIV AASARAM
|
1815002041WL044338
|
SHINDE SADASHIV AASARAM
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292325
|
|
SHINDE SADASHIV AASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-041-002/158
(Dhamangaon)
|
1815002041NRG24221120230763076
|
22/11/2023
|
POOJA RAUSAHEB DEPHALE
|
1815002041WL044338
|
POOJA RAUSAHEB DEPHALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292384
|
|
POOJA RAVSAHEB DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
61
|
KHULDABAD
|
MH-15-002-003-001/132
(Bhadji)
|
1815002003NRG24211120230760724
|
22/11/2023
|
SOMINATH UTTAMRAO WAKALE
|
1815002003WL044141
|
SOMINATH UTTAMRAO WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292374
|
|
SOMINATH UTTAMRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-003-001/170
(Bhadji)
|
1815002003NRG24211120230760726
|
22/11/2023
|
SAMADHAN AMBADAS WAKLE
|
1815002003WL044141
|
SAMADHAN AMBADAS WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292383
|
|
MR SAMADHAN AMBADAS WAKLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHULDABAD
|
MH-15-002-020-001/726
(Mavsala)
|
1815002020NRG24221120230765469
|
22/11/2023
|
KAMALBAI BHAUSAHEB HIWARDE
|
1815002020WL044504
|
KAMALBAI BHAUSAHEB HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292381
|
|
Mrs. KAMALBAI BHAUSAHEB HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24221120230764155
|
22/11/2023
|
LAXMAN RUSTUM KALE
|
1815002033WL044437
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292376
|
|
LAXMAN RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24221120230764154
|
22/11/2023
|
RAM RUSTUM KALE
|
1815002033WL044437
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292378
|
|
RAM RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-033-001/37
(Tajnapur)
|
1815002033NRG24221120230764160
|
22/11/2023
|
ASHOK BHAGAJI DHANEDHAR
|
1815002033WL044437
|
ASHOK BHAGAJI DHANEDHAR
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240292405
|
|
Mr. ASHOK BHAGAJI DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
67
|
KHULDABAD
|
MH-15-002-003-001/1090
(Bhadji)
|
1815002003NRG24211120230760723
|
22/11/2023
|
BHANUDAS ABA WAKLE
|
1815002003WL044141
|
BHANUDAS ABA WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292421
|
|
BHANUDAS ABA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-003-001/3142
(Bhadji)
|
1815002003NRG24211120230760728
|
22/11/2023
|
VALUBA TUKARAM VAKLE
|
1815002003WL044141
|
VALUBA TUKARAM VAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292422
|
|
VALUBA TUKARAM VAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-005-001/292
(DAREGAON)
|
1815002005NRG24221120230766937
|
22/11/2023
|
BHAUSAHEB TRIMBAK GAIKWAD
|
1815002005WL044570
|
BHAUSAHEB TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292420
|
|
BHAUSAHEB TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24221120230766945
|
22/11/2023
|
APPARAO SANKAR KALE
|
1815002005WL044572
|
APPARAO SANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288086
|
|
APPARAO SANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24221120230766946
|
22/11/2023
|
LATABAI APPARAO KALE
|
1815002005WL044572
|
LATABAI APPARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288087
|
|
LATABAI APPARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-005-001/472
(DAREGAON)
|
1815002005NRG24171120230747084
|
22/11/2023
|
LAXMAN EKNATH GAIKWAD
|
1815002005WL043265
|
LAXMAN EKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292417
|
|
LAXMAN EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-005-001/472
(DAREGAON)
|
1815002005NRG24171120230747085
|
22/11/2023
|
VATSALYABAI LAXMAN GAIKWAD
|
1815002005WL043265
|
VATSALYABAI LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288090
|
|
VATSALYABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-005-001/88
(DAREGAON)
|
1815002005NRG24221120230766947
|
22/11/2023
|
GAOUTAM SHEKU BANKAR
|
1815002005WL044572
|
GAOUTAM SHEKU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288092
|
|
GAOUTAM SHEKU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24221120230766413
|
22/11/2023
|
RAOSAHEB HARI AUTE
|
1815002024WL044537
|
RAOSAHEB HARI AUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288094
|
|
RAOSAHEB HARI AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-024-001/139
(Palaswadi)
|
1815002024NRG24221120230766342
|
22/11/2023
|
SHANTABAI NAMDEO
|
1815002024WL044535
|
SHANTABAI NAMDEO
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288099
|
|
SHANTABAI NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-024-001/149
(Palaswadi)
|
1815002024NRG24221120230766880
|
22/11/2023
|
RUKHMAN KARBHARI THENGADE
|
1815002024WL044557
|
RUKHMAN KARBHARI THENGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288098
|
|
RUKHMAN KARBHARI THENGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002024NRG24221120230766316
|
22/11/2023
|
ASHA KRUSHNA WAKADE
|
1815002024WL044534
|
ASHA KRUSHNA WAKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288108
|
|
ASHA KRUSHNA WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-024-001/196
(Palaswadi)
|
1815002024NRG24221120230766420
|
22/11/2023
|
TARABAI BHANUDAS THENGADE
|
1815002024WL044537
|
TARABAI BHANUDAS THENGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288101
|
|
TARABAI BHANUDAS THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002024NRG24221120230766868
|
22/11/2023
|
INDUBAI SARANGDHAR THENGAE
|
1815002024WL044556
|
INDUBAI SARANGDHAR THENGAE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288105
|
|
INDUBAI SARANGDHAR THENGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-024-001/234
(Palaswadi)
|
1815002024NRG24221120230766321
|
22/11/2023
|
BHASKAR SEVA RATHOD
|
1815002024WL044534
|
BHASKAR SEVA RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288100
|
|
BHASKAR SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-024-001/251
(Palaswadi)
|
1815002024NRG24221120230766870
|
22/11/2023
|
DATTU GANPAT UBALE
|
1815002024WL044556
|
DATTU GANPAT UBALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288097
|
|
DATTU GANPAT UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-024-001/251
(Palaswadi)
|
1815002024NRG24221120230766871
|
22/11/2023
|
KAUSABAI DATTU UBALE
|
1815002024WL044556
|
KAUSABAI DATTU UBALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288104
|
|
KAUSABAI DATTU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-024-001/252
(Palaswadi)
|
1815002024NRG24221120230766873
|
22/11/2023
|
SARALA RAMESHWAR UBALE
|
1815002024WL044556
|
SARALA RAMESHWAR UBALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288107
|
|
SARALA RAMESHWAR UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-024-001/35
(Palaswadi)
|
1815002024NRG24221120230766351
|
22/11/2023
|
CHAYA JANARDHAN AUTE
|
1815002024WL044535
|
CHAYA JANARDHAN AUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288106
|
|
CHAYA JANARDHAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-024-001/35
(Palaswadi)
|
1815002024NRG24221120230766350
|
22/11/2023
|
JANARDHAN KISAN AUTE
|
1815002024WL044535
|
JANARDHAN KISAN AUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288095
|
|
JANARDHAN KISAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002024NRG24221120230766885
|
22/11/2023
|
YASHODA NANA RATHOD
|
1815002024WL044557
|
YASHODA NANA RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288103
|
|
YASHODA NANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-024-001/388
(Palaswadi)
|
1815002024NRG24221120230766887
|
22/11/2023
|
RAMDAS GAJANAN MHASROOP
|
1815002024WL044557
|
RAMDAS GAJANAN MHASROOP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288093
|
|
RAMDAS GAJANAN MHASROOP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-029-001/1117
(Savangi bazar)
|
1815002029NRG24211120230761175
|
22/11/2023
|
KAMLAKAR BABURAO NALAVADE
|
1815002029WL044160
|
KAMLAKAR BABURAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288088
|
|
KAMLAKAR BABURAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-029-001/1328
(Savangi bazar)
|
1815002029NRG24211120230761184
|
22/11/2023
|
BABURAO SHANKAR PUND
|
1815002029WL044160
|
BABURAO SHANKAR PUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288089
|
|
BABURAO SHANKAR PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-029-001/1328
(Savangi bazar)
|
1815002029NRG24211120230761185
|
22/11/2023
|
VENUBAI BABURAO PUND
|
1815002029WL044160
|
VENUBAI BABURAO PUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292419
|
|
VENUBAI BABURAO PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24221120230764145
|
22/11/2023
|
BHAGINATH ASARAM KALE
|
1815002033WL044437
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292418
|
|
BHAGINATH ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24221120230764167
|
22/11/2023
|
RAVINDRA UTTAMRAO KALE
|
1815002033WL044437
|
RAVINDRA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292415
|
|
RAVINDRA UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-041-002/100
(Dhamangaon)
|
1815002041NRG24221120230763049
|
22/11/2023
|
ANNA ASARAM SHELKE
|
1815002041WL044338
|
ANNA ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288109
|
|
ANNA ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-041-002/1010
(Dhamangaon)
|
1815002041NRG24221120230763050
|
22/11/2023
|
SHAKUNTALA KARBHARI TUREWALE
|
1815002041WL044338
|
SHAKUNTALA KARBHARI TUREWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292413
|
|
SHAKUNTALA KARBHARI TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-041-002/158
(Dhamangaon)
|
1815002041NRG24221120230763074
|
22/11/2023
|
BHAUSAHEB KARBHARI DEPHALE
|
1815002041WL044338
|
BHAUSAHEB KARBHARI DEPHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292411
|
|
BHAUSAHEB KARBHARI DEPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-041-002/175
(Dhamangaon)
|
1815002041NRG24221120230763078
|
22/11/2023
|
ALKA HIRALAL CHANDALE
|
1815002041WL044338
|
ALKA HIRALAL CHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288112
|
|
ALKA HIRALAL CHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-041-002/175
(Dhamangaon)
|
1815002041NRG24221120230763077
|
22/11/2023
|
DARASINGH HIRALAL CHANDALE
|
1815002041WL044338
|
DARASINGH HIRALAL CHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292412
|
|
DARASINGH HIRALAL CHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-041-002/78
(Dhamangaon)
|
1815002041NRG24221120230763084
|
22/11/2023
|
LATABAI SHIVAJI AGHADE
|
1815002041WL044338
|
LATABAI SHIVAJI AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288111
|
|
LATABAI SHIVAJI AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-041-002/78
(Dhamangaon)
|
1815002041NRG24221120230763085
|
22/11/2023
|
VIKAS SHIVAJI AGHADE
|
1815002041WL044338
|
VIKAS SHIVAJI AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288113
|
|
Mr. VIKAS SHIVAJIRAO AAGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KHULDABAD
|
MH-15-002-041-002/859
(Dhamangaon)
|
1815002041NRG24221120230763086
|
22/11/2023
|
VIPUL VIJAYDANDEKAR
|
1815002041WL044338
|
VIPUL VIJAYDANDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288110
|
|
VIPUL VIJAYDANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
102
|
KHULDABAD
|
MH-15-002-023-004/46
(Palasgaon)
|
1815002023NRG24221120230766531
|
22/11/2023
|
LAXMIBAI RUSTUM SONAWANE
|
1815002023WL044547
|
LAXMIBAI RUSTUM SONAWANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292335
|
|
MR SANJAY RUSTUMRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHULDABAD
|
MH-15-002-024-001/371
(Palaswadi)
|
1815002024NRG24221120230766327
|
22/11/2023
|
SHANTILAL HEMA RATHOD
|
1815002024WL044534
|
SHANTILAL HEMA RATHOD
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292336
|
|
SHANTILAL HEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24221120230766875
|
22/11/2023
|
SANJAY SAHEBRAO THENGADE
|
1815002024WL044556
|
SANJAY SAHEBRAO THENGADE
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292343
|
|
Mr. SANJAY SAHEBRAO THENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KHULDABAD
|
MH-15-002-024-001/390
(Palaswadi)
|
1815002024NRG24221120230766878
|
22/11/2023
|
ANNA KARBHARI KALE
|
1815002024WL044556
|
ANNA KARBHARI KALE
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292334
|
|
ANNA KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-024-001/556
(Palaswadi)
|
1815002024NRG24221120230766331
|
22/11/2023
|
VIJAY BABU AUTE
|
1815002024WL044534
|
VIJAY BABU AUTE
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292341
|
|
Mr. Vijay Baburav Aute
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHULDABAD
|
MH-15-002-024-001/604
(Palaswadi)
|
1815002024NRG24221120230766333
|
22/11/2023
|
MANGAL VIJAY AUTE
|
1815002024WL044534
|
MANGAL VIJAY AUTE
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292337
|
|
MRS MANGAL VIJAY AUTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHULDABAD
|
MH-15-002-024-001/640
(Palaswadi)
|
1815002024NRG24221120230766432
|
22/11/2023
|
SHE TAHER SHE GANI
|
1815002024WL044539
|
SHE TAHER SHE GANI
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292342
|
|
Mr. SHAIKH TAHER SK GANI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHULDABAD
|
MH-15-002-041-002/158
(Dhamangaon)
|
1815002041NRG24221120230763075
|
22/11/2023
|
BHAVLAL KARBHARI DEPHALE
|
1815002041WL044338
|
BHAVLAL KARBHARI DEPHALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292407
|
|
BHAVLAL KARBHARI DEPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-041-002/31
(Dhamangaon)
|
1815002041NRG24221120230763080
|
22/11/2023
|
DATTU KADUBA TUREWALE
|
1815002041WL044338
|
DATTU KADUBA TUREWALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292406
|
|
MR DATTU KADUBA TUREWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHULDABAD
|
MH-15-002-041-002/31
(Dhamangaon)
|
1815002041NRG24221120230763079
|
22/11/2023
|
VITHABAI KADUBA TUREWALE
|
1815002041WL044338
|
VITHABAI KADUBA TUREWALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292339
|
|
VITHABAI KADUBA TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
112
|
KHULDABAD
|
MH-15-002-003-001/173
(Bhadji)
|
1815002003NRG24211120230760727
|
22/11/2023
|
BABASAHEB SHESHRAO WAKALE
|
1815002003WL044141
|
BABASAHEB SHESHRAO WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292392
|
|
BABASAHEB SHESHRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-003-001/411
(Bhadji)
|
1815002003NRG24211120230760729
|
22/11/2023
|
ANIL VITTHAL WAKALE
|
1815002003WL044141
|
ANIL VITTHAL WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292391
|
|
MR ANIL VITHAL WAKLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24221120230765466
|
22/11/2023
|
ARCHANA
|
1815002020WL044504
|
ARCHANA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292393
|
|
MRS ARCHANA BHANUDAS WARKAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHULDABAD
|
MH-15-002-020-001/96
(Mavsala)
|
1815002020NRG24221120230765474
|
22/11/2023
|
RUKHMAN KAILASH HIWARDE
|
1815002020WL044504
|
RUKHMAN KAILASH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292400
|
|
MISS RUKHAMAN KAILAS HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHULDABAD
|
MH-15-002-041-002/1044
(Dhamangaon)
|
1815002041NRG24221120230763051
|
22/11/2023
|
GANGADHAR PIRAJI PAHAL
|
1815002041WL044338
|
GANGADHAR PIRAJI PAHAL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292340
|
|
GANGADHAR PIRAJI PAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
117
|
KHULDABAD
|
MH-15-002-033-001/64
(Tajnapur)
|
1815002033NRG24221120230764170
|
22/11/2023
|
AMOL ISHWAR SHANKPAL
|
1815002033WL044437
|
AMOL ISHWAR SHANKPAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292338
|
|
AMOL ISHWAR SANKAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
KHULDABAD
|
MH-15-002-041-002/1044
(Dhamangaon)
|
1815002041NRG24221120230763052
|
22/11/2023
|
SUBHADRA GANGADHAR
|
1815002041WL044338
|
SUBHADRA GANGADHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288120
|
|
SUBHADRA GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-041-002/1185
(Dhamangaon)
|
1815002041NRG24221120230763056
|
22/11/2023
|
Jayshri Kakasaheb Turewale
|
1815002041WL044338
|
Jayshri Kakasaheb Turewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288119
|
|
Mrs. Jayshri Ramesh Kamthe
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KHULDABAD
|
MH-15-002-041-002/1193
(Dhamangaon)
|
1815002041NRG24221120230763057
|
22/11/2023
|
RAJU GANGADHAR PALHAL
|
1815002041WL044338
|
RAJU GANGADHAR PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288115
|
|
RAJU GANGADHAR PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHULDABAD
|
MH-15-002-041-002/1203
(Dhamangaon)
|
1815002041NRG24221120230763058
|
22/11/2023
|
BHAGWAN BHAUSAHEB KAMTHE
|
1815002041WL044338
|
BHAGWAN BHAUSAHEB KAMTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288124
|
|
BHAGAVAN BHAUSAHEB KAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHULDABAD
|
MH-15-002-041-002/1203
(Dhamangaon)
|
1815002041NRG24221120230763059
|
22/11/2023
|
RUPALI BHAGWAN KAMTHE
|
1815002041WL044338
|
RUPALI BHAGWAN KAMTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288114
|
|
RUPALI BHAGWAN KAMTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHULDABAD
|
MH-15-002-041-002/1204
(Dhamangaon)
|
1815002041NRG24221120230763061
|
22/11/2023
|
JULEKHA TAJU PATEL
|
1815002041WL044338
|
JULEKHA TAJU PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288125
|
|
JULEKHA RAJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHULDABAD
|
MH-15-002-041-002/1204
(Dhamangaon)
|
1815002041NRG24221120230763060
|
22/11/2023
|
RAJU MEHBUB PATEL
|
1815002041WL044338
|
RAJU MEHBUB PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288126
|
|
RAJU MEHABUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHULDABAD
|
MH-15-002-041-002/1221
(Dhamangaon)
|
1815002041NRG24221120230763062
|
22/11/2023
|
MANISHA BHAUSAHEB AAGHADE
|
1815002041WL044338
|
MANISHA BHAUSAHEB AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288121
|
|
MANISHA BHAUSAHEB AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-041-002/1222
(Dhamangaon)
|
1815002041NRG24221120230763063
|
22/11/2023
|
JYOTI DATTU TUREWALE
|
1815002041WL044338
|
JYOTI DATTU TUREWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288127
|
|
JYOTI DATTU TUREWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHULDABAD
|
MH-15-002-041-002/1226
(Dhamangaon)
|
1815002041NRG24221120230763064
|
22/11/2023
|
SHARADA RAHUL AAGHADE
|
1815002041WL044338
|
SHARADA RAHUL AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288118
|
|
SHARDA RAHUL AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHULDABAD
|
MH-15-002-041-002/1227
(Dhamangaon)
|
1815002041NRG24221120230763065
|
22/11/2023
|
VISHAL SHIVAJI AAGHADE
|
1815002041WL044338
|
VISHAL SHIVAJI AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288117
|
|
Mr. Vishal Shivaji Aaghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KHULDABAD
|
MH-15-002-041-002/156
(Dhamangaon)
|
1815002041NRG24221120230763073
|
22/11/2023
|
SAKHUBAI RAJU MALKAR
|
1815002041WL044338
|
SAKHUBAI RAJU MALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288128
|
|
SAKHUBAI RAJU MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHULDABAD
|
MH-15-002-041-002/357
(Dhamangaon)
|
1815002041NRG24221120230763081
|
22/11/2023
|
SINDUBAI KAILAS AGHADE
|
1815002041WL044338
|
SINDUBAI KAILAS AGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288122
|
|
SINDUBAI KAILAS AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-041-002/383
(Dhamangaon)
|
1815002041NRG24221120230763082
|
22/11/2023
|
RAOSAHEB KARBHARI KAMATHE
|
1815002041WL044338
|
RAOSAHEB KARBHARI KAMATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288116
|
|
GADAKH RAVSAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
KHULDABAD
|
MH-15-002-041-002/383
(Dhamangaon)
|
1815002041NRG24221120230763083
|
22/11/2023
|
SARALABAI RAOSAHEB KAMATHE
|
1815002041WL044338
|
SARALABAI RAOSAHEB KAMATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288123
|
|
SARALABAI RAOSAHEB KAMATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
133
|
KHULDABAD
|
MH-15-002-024-001/251
(Palaswadi)
|
1815002024NRG24221120230766872
|
22/11/2023
|
RAOSAHEB DATTU UBALE
|
1815002024WL044556
|
RAOSAHEB DATTU UBALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288102
|
|
RAOSAHEB DATTU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-024-001/304
(Palaswadi)
|
1815002024NRG24221120230766882
|
22/11/2023
|
VEDU SHRIDHAR TEHNGADE
|
1815002024WL044557
|
VEDU SHRIDHAR TEHNGADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292414
|
|
VEDU SHRIDHAR TEHNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002024NRG24221120230766884
|
22/11/2023
|
NANA RAMBHAU RATHOD
|
1815002024WL044557
|
NANA RAMBHAU RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240288096
|
|
NANA RAMBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-029-001/1088
(Savangi bazar)
|
1815002029NRG24211120230761173
|
22/11/2023
|
SUDHAKAR BABURAO NALAVADE
|
1815002029WL044160
|
SUDHAKAR BABURAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292416
|
|
SUDHAKAR BABURAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-029-002/771
(Savangi bazar)
|
1815002029NRG24211120230761195
|
22/11/2023
|
SUNIL RAMRAO NALAVADE
|
1815002029WL044160
|
SUNIL RAMRAO NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240288091
|
|
Mr. SUNIL RAMRAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
138
|
KHULDABAD
|
MH-15-002-023-004/102
(Palasgaon)
|
1815002023NRG24221120230766530
|
22/11/2023
|
KAKASAHEB KESHAVRAO KAKDE
|
1815002023WL044547
|
KAKASAHEB KESHAVRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292344
|
|
Mr. KAKASAHEB KESHAVRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KHULDABAD
|
MH-15-002-023-004/68
(Palasgaon)
|
1815002023NRG24221120230766533
|
22/11/2023
|
Dipali Raju Sonawane
|
1815002023WL044547
|
Dipali Raju Sonawane
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292394
|
|
Miss. DIPALI RAJARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KHULDABAD
|
MH-15-002-023-004/68
(Palasgaon)
|
1815002023NRG24221120230766532
|
22/11/2023
|
RAJARAM RUSTUM SONAWANE
|
1815002023WL044547
|
RAJARAM RUSTUM SONAWANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292395
|
|
RAJARAM RUSTUM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002024NRG24221120230766324
|
22/11/2023
|
MAYA NILESH AUTE
|
1815002024WL044534
|
MAYA NILESH AUTE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292398
|
|
MRS MAYAWATI NILESH AUTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHULDABAD
|
MH-15-002-024-001/533
(Palaswadi)
|
1815002024NRG24221120230766430
|
22/11/2023
|
GANESH BHAUSAHEB THENGADE
|
1815002024WL044539
|
GANESH BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292396
|
|
GANESH BHAUSAHEB THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-024-001/533
(Palaswadi)
|
1815002024NRG24221120230766429
|
22/11/2023
|
MANKARNABAI BHAUSAHEB THENGADE
|
1815002024WL044539
|
MANKARNABAI BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292397
|
|
Mr. BHAUSAHEB BAJIRAO THENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KHULDABAD
|
MH-15-002-041-002/1134
(Dhamangaon)
|
1815002041NRG24221120230763053
|
22/11/2023
|
SONAL SUBHASH BOMBALE
|
1815002041WL044338
|
SONAL SUBHASH BOMBALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292399
|
|
MRS JAYA DHANRAM PRALHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214305
|
214305
|
|
|
|
|
|
|
|