|
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-15-002-013-001/139
(KANKSHIL)
|
1815002013NRG24040320241535870
|
05/03/2024
|
VAIBHAV DADASAHEB TANGDE
|
1815002013WL086876
|
VAIBHAV DADASAHEB TANGDE
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739712
|
|
Master VAIBHAV DADASAHEB TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24030320241521146
|
05/03/2024
|
SUMITRA SANTOSH GAYAKE
|
1815002026WL085997
|
SUMITRA SANTOSH GAYAKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739785
|
|
SUMITRA SANTOSH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24030320241521122
|
05/03/2024
|
BHAGUBAI PUNDLIK HARLE
|
1815002026WL085995
|
BHAGUBAI PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739721
|
|
Mrs. Bhagubai Vitthal Harale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24030320241521123
|
05/03/2024
|
Nivrutti Vitthal Harale
|
1815002026WL085995
|
Nivrutti Vitthal Harale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739792
|
|
NIWRUTTI VITTHAL HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24030320241521121
|
05/03/2024
|
VITTHALA PUNDLIK HARLE
|
1815002026WL085995
|
VITTHALA PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739775
|
|
VITTHALA PUNDLIK HARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24030320241521127
|
05/03/2024
|
SAGAR SHIVAJI DHAGE
|
1815002026WL085995
|
SAGAR SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739719
|
|
Mr. Sagar Shivaji Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24030320241521124
|
05/03/2024
|
SHIVAJI SANDU DHAGE
|
1815002026WL085995
|
SHIVAJI SANDU DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739799
|
|
SHIVAJI SANDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24030320241521125
|
05/03/2024
|
SUMITRA SHIVAJI DHAGE
|
1815002026WL085995
|
SUMITRA SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739727
|
|
SUMITRA SHIVAJI DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24030320241521126
|
05/03/2024
|
VAIBHAV SHIVAJI DHAGE
|
1815002026WL085995
|
VAIBHAV SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739794
|
|
VAIBHAV SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24030320241521355
|
05/03/2024
|
GANESH PRABHAKAR GAYAKWAD
|
1815002029WL086020
|
GANESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739720
|
|
Mr. Ganesh Prabhakar Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24030320241521354
|
05/03/2024
|
KRUSHNA PRABHAKAR GAYAKWAD
|
1815002029WL086020
|
KRUSHNA PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739798
|
|
Mr. KRUSHNA PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24030320241521353
|
05/03/2024
|
PRABHAKAR VALHUBA GAYAKWAD
|
1815002029WL086020
|
PRABHAKAR VALHUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739724
|
|
Mr. PRABHAKAR LAHUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24030320241521356
|
05/03/2024
|
YOGESH PRABHAKAR GAYAKWAD
|
1815002029WL086020
|
YOGESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739773
|
|
Mr. YOGESH PRABHAKAR GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-029-001/456
(Savangi bazar)
|
1815002029NRG24030320241521359
|
05/03/2024
|
PANDURANG SAHEBRAO DHUMAL
|
1815002029WL086020
|
PANDURANG SAHEBRAO DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739786
|
|
MR PANDURANG SAHEBRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHULDABAD
|
MH-15-002-029-002/901
(Savangi bazar)
|
1815002029NRG24030320241521361
|
05/03/2024
|
BABASAHEB HARIBHAU NALAVADE
|
1815002029WL086020
|
BABASAHEB HARIBHAU NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739766
|
|
Mr. BABASAHEB HARIBHAU NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-029-002/901
(Savangi bazar)
|
1815002029NRG24030320241521362
|
05/03/2024
|
SUREKHA BABASAHEB NALAWADE
|
1815002029WL086020
|
SUREKHA BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739783
|
|
SUREKHA BABASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24040320241524286
|
05/03/2024
|
MANOJ BHAGINATH KALE
|
1815002033WL086178
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739725
|
|
MANOJ BHAGINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24040320241524287
|
05/03/2024
|
Seema Manoj Kale
|
1815002033WL086178
|
Seema Manoj Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739793
|
|
Miss. Seema Manoj Kale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24040320241524285
|
05/03/2024
|
TARABAI BHAGINATH KALE
|
1815002033WL086178
|
TARABAI BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739761
|
|
Mrs. TARABAI BHAGINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24040320241524308
|
05/03/2024
|
SUMITRA RAJU KALE
|
1815002033WL086178
|
SUMITRA RAJU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739790
|
|
Mrs. SUMITRA RAJU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/28
(Tajnapur)
|
1815002033NRG24040320241524316
|
05/03/2024
|
SHIVNATH NIVRUTI KALE
|
1815002033WL086178
|
SHIVNATH NIVRUTI KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739726
|
|
SHIVNATH NIVRUTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24040320241524325
|
05/03/2024
|
RAHUL
|
1815002033WL086178
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739767
|
|
Mr. RAHUL PRABHKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24040320241524327
|
05/03/2024
|
ASHABAI LAXMAN KALE
|
1815002033WL086178
|
ASHABAI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739769
|
|
Mrs. AASHA LXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24040320241524326
|
05/03/2024
|
LAXMAN RAMRAO KALE
|
1815002033WL086178
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739722
|
|
LAXMAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24040320241524328
|
05/03/2024
|
PALLAVI LAXMAN KALE
|
1815002033WL086178
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739723
|
|
PALLAVI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24040320241524329
|
05/03/2024
|
Pramod Laxman Kale
|
1815002033WL086178
|
Pramod Laxman Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739768
|
|
Pramod Laxman Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24040320241524337
|
05/03/2024
|
Pratibha Ravindr Kale
|
1815002033WL086178
|
Pratibha Ravindr Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739791
|
|
Miss. Pratibha Ravindr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24030320241521002
|
05/03/2024
|
DIPAK SUBHASH KALE
|
1815002039WL085989
|
DIPAK SUBHASH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739774
|
|
Mr. DIPAK SUBHASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24030320241520982
|
05/03/2024
|
RUKHMANBAI
|
1815002039WL085987
|
RUKHMANBAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739771
|
|
RUKHAMANBAI SANTOSH KALE
|
RATNAKAR BANK(607393)
|
|
30
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24030320241520981
|
05/03/2024
|
SANTOSH
|
1815002039WL085987
|
SANTOSH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739770
|
|
Mr. SANTOSH UTTAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24040320241525746
|
05/03/2024
|
Savita Ganesh Taru
|
1815002039WL086254
|
Savita Ganesh Taru
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739789
|
|
Mrs. SAVITA GANESH TATU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24030320241520985
|
05/03/2024
|
GOKUL BHRAT CHAPULE
|
1815002039WL085987
|
GOKUL BHRAT CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739778
|
|
GOKUL BHRAT CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24030320241520986
|
05/03/2024
|
KANCHAN GOKULCHAPULE
|
1815002039WL085987
|
KANCHAN GOKULCHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739779
|
|
Mr. Kanchan Gokulsing Chhapule
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24030320241520952
|
05/03/2024
|
Puja Vijay Chhapule
|
1815002039WL085984
|
Puja Vijay Chhapule
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739777
|
|
PUJA VIJAY CHHAPULE
|
RATNAKAR BANK(607393)
|
|
35
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24030320241520987
|
05/03/2024
|
RAMESH BHARATSING CHAPULE
|
1815002039WL085987
|
RAMESH BHARATSING CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739772
|
|
RAMESH BHARATSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24030320241520988
|
05/03/2024
|
VARSHA RAMESHCHAPULE
|
1815002039WL085987
|
VARSHA RAMESHCHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739787
|
|
Mrs. VARSHA RAMESH CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24030320241520951
|
05/03/2024
|
VIJAY BHARATSING CHAPULE
|
1815002039WL085984
|
VIJAY BHARATSING CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739776
|
|
VIJAY BHARATSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24030320241520934
|
05/03/2024
|
BANSILAL UTTAM THORAT
|
1815002039WL085982
|
BANSILAL UTTAM THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739760
|
|
BANSILAL UTTAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24030320241520937
|
05/03/2024
|
PRATIKSHA SANTOSH THORAT
|
1815002039WL085982
|
PRATIKSHA SANTOSH THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739765
|
|
Mrs. PRATIKSHA SANTOSH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24030320241520936
|
05/03/2024
|
SANTOSH BANSILAL THORAT
|
1815002039WL085982
|
SANTOSH BANSILAL THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739782
|
|
Mr. Santosh Banshilal Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
41
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24050320241539502
|
05/03/2024
|
kavita sandip vaidya
|
1815002018WL087106
|
kavita sandip vaidya
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739795
|
|
BUCHKE SARASWATI BMFG RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24050320241539501
|
05/03/2024
|
Sandip Babasaheb Vaidya
|
1815002018WL087106
|
Sandip Babasaheb Vaidya
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739796
|
|
MR SANDIP BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24040320241527824
|
05/03/2024
|
SHITAL PRAVIN WARKAD
|
1815002020WL086381
|
SHITAL PRAVIN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739797
|
|
SHITAL PRAVIN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24040320241527825
|
05/03/2024
|
SHIVAJI NARHARI WADKAR
|
1815002020WL086381
|
SHIVAJI NARHARI WADKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739788
|
|
SHIVAJI NARHARI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-020-001/50
(Mavsala)
|
1815002020NRG24040320241527836
|
05/03/2024
|
SAVITA BALU SHRIKHANDE
|
1815002020WL086381
|
SAVITA BALU SHRIKHANDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739780
|
|
Mrs. SAVITA BALU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24040320241524299
|
05/03/2024
|
LAXMAN RUSTUM KALE
|
1815002033WL086178
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739781
|
|
LAXMAN RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24040320241524298
|
05/03/2024
|
RAM RUSTUM KALE
|
1815002033WL086178
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739784
|
|
RAM RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24030320241521147
|
05/03/2024
|
PUNDALIK KISAN GAYAKE
|
1815002026WL085997
|
PUNDALIK KISAN GAYAKE
|
00114
|
YESB0AUR015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739740
|
|
PUNDALIK KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
KHULDABAD
|
MH-15-002-013-001/139
(KANKSHIL)
|
1815002013NRG24040320241535869
|
05/03/2024
|
DADASAHEB MAGANRAO TANGDE
|
1815002013WL086876
|
DADASAHEB MAGANRAO TANGDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739732
|
|
DADASAHEB MAGANRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-026-002/293
(PADALI)
|
1815002026NRG24030320241521118
|
05/03/2024
|
VIJAY UTTAMRAO GAIKWAD
|
1815002026WL085995
|
VIJAY UTTAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739735
|
|
VIJAY UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24030320241521145
|
05/03/2024
|
SANTOSH KISAN GAYAKE
|
1815002026WL085997
|
SANTOSH KISAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739730
|
|
SANTOSH KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24030320241521148
|
05/03/2024
|
PADMABAI PUNDALIK GAYAKE
|
1815002026WL085997
|
PADMABAI PUNDALIK GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739729
|
|
PADMABAI PUNDALIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-026-002/955
(PADALI)
|
1815002026NRG24030320241521140
|
05/03/2024
|
PRASHANT SANJAY KADAM
|
1815002026WL085996
|
PRASHANT SANJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739728
|
|
PRASHANT SANJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24040320241524284
|
05/03/2024
|
BHAGINATH ASARAM KALE
|
1815002033WL086178
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739731
|
|
BHAGINATH ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24040320241524336
|
05/03/2024
|
RAVINDRA UTTAMRAO KALE
|
1815002033WL086178
|
RAVINDRA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739744
|
|
RAVINDRA UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24030320241521273
|
05/03/2024
|
DEVCHAND BHAULAL CHANDWADE
|
1815002039WL086009
|
DEVCHAND BHAULAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739739
|
|
DEVCHAND BHAULAL CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24030320241521274
|
05/03/2024
|
HEERABAI BHAULAL CHANDWADE
|
1815002039WL086009
|
HEERABAI BHAULAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739746
|
|
HEERABAI BHAULAL CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24030320241521275
|
05/03/2024
|
VITTHAL DEVCHAND CHANDWADW
|
1815002039WL086009
|
VITTHAL DEVCHAND CHANDWADW
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739747
|
|
VITTHAL DEVCHAND CHANDWADW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24040320241525743
|
05/03/2024
|
PADMSING KANHIRAMTARU
|
1815002039WL086254
|
PADMSING KANHIRAMTARU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739738
|
|
PADMSING KANHIRAMTARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24030320241520935
|
05/03/2024
|
INDUBAI BANSILAL THORAT
|
1815002039WL085982
|
INDUBAI BANSILAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739733
|
|
INDUBAI BANSILAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
61
|
KHULDABAD
|
MH-15-002-021-002/183
(Mhaismal)
|
1815002021NRG24040320241535283
|
05/03/2024
|
SANTOSH NAGORAO MALODE
|
1815002021WL086850
|
SANTOSH NAGORAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739763
|
|
SANTOSH NAGORAO MALODE
|
BANK OF INDIA(508505)
|
|
62
|
KHULDABAD
|
MH-15-002-021-002/183
(Mhaismal)
|
1815002021NRG24040320241535281
|
05/03/2024
|
SHOBHABAI NAGRAO MALODE
|
1815002021WL086850
|
SHOBHABAI NAGRAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739711
|
|
SHOBHABAI NAGRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24040320241530523
|
05/03/2024
|
PREM SUKHLALA MEHER
|
1815002025WL086604
|
PREM SUKHLALA MEHER
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739762
|
|
MR PREM SUKLAL MAHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24050320241539500
|
05/03/2024
|
BABASAHEB WAMAN VAIDYA
|
1815002018WL087106
|
BABASAHEB WAMAN VAIDYA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739764
|
|
BABASAHEB WAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-018-001/9358
(Khardi)
|
1815002018NRG24050320241539481
|
05/03/2024
|
KUSUM VISHNU JETHE
|
1815002018WL087103
|
KUSUM VISHNU JETHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739710
|
|
Mrs. KUSUM VISHNU JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHULDABAD
|
MH-15-002-018-001/9358
(Khardi)
|
1815002018NRG24050320241539480
|
05/03/2024
|
VISHNU VITHHAL JETHE
|
1815002018WL087103
|
VISHNU VITHHAL JETHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739800
|
|
MR VISHNU VITHOBA JETHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24040320241527823
|
05/03/2024
|
PRAVIN BALASAHEB WARKAD
|
1815002020WL086381
|
PRAVIN BALASAHEB WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739708
|
|
PRAVIN BALASAHEB WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24040320241527826
|
05/03/2024
|
LILABAI SHIVAJI WADKAR
|
1815002020WL086381
|
LILABAI SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739709
|
|
MRS LILABAI SHIVAJI WARKAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24040320241527827
|
05/03/2024
|
PRADIP SHIVAJI WADKAR
|
1815002020WL086381
|
PRADIP SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739810
|
|
MR PRADEEP SHIVAJI WADKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24040320241527828
|
05/03/2024
|
VISHAL SHIVAJI WADKAR
|
1815002020WL086381
|
VISHAL SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739809
|
|
MR VISHAL SHIVAJI WADKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24040320241527831
|
05/03/2024
|
RENUKA
|
1815002020WL086381
|
RENUKA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739807
|
|
MRS RENUKA ROHIDAS LATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24040320241527830
|
05/03/2024
|
rohidas
|
1815002020WL086381
|
rohidas
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739718
|
|
rohidas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24040320241527829
|
05/03/2024
|
sominath
|
1815002020WL086381
|
sominath
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739802
|
|
MR SOMINATH BHANUDAS LATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24040320241527832
|
05/03/2024
|
ARCHANA
|
1815002020WL086381
|
ARCHANA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739805
|
|
MRS ARCHANA BHANUDAS WARKAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24040320241527833
|
05/03/2024
|
SAVITABAI RAMDAS WARKAD
|
1815002020WL086381
|
SAVITABAI RAMDAS WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739808
|
|
MISS SVITA RAMDAS WARAKD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHULDABAD
|
MH-15-002-020-001/50
(Mavsala)
|
1815002020NRG24040320241527835
|
05/03/2024
|
BALU RAMRAO SHRIKHANDE
|
1815002020WL086381
|
BALU RAMRAO SHRIKHANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739717
|
|
MR BALU RAMRAO RAMRAO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHULDABAD
|
MH-15-002-020-001/7
(Mavsala)
|
1815002020NRG24040320241527837
|
05/03/2024
|
satish
|
1815002020WL086381
|
satish
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739804
|
|
satish
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24040320241527840
|
05/03/2024
|
amitrao
|
1815002020WL086381
|
amitrao
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739803
|
|
Mr. AMIT SAHEBRAO GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24040320241527839
|
05/03/2024
|
ANIL
|
1815002020WL086381
|
ANIL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739806
|
|
Mr. ANIL SAHEBRAO GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24040320241527838
|
05/03/2024
|
SAHEBRAOSARJERAO GAWLI
|
1815002020WL086381
|
SAHEBRAOSARJERAO GAWLI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739801
|
|
SAHEBRAOSARJERAO GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
81
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24040320241530529
|
05/03/2024
|
Balu Sarjerao Bargal
|
1815002025WL086604
|
Balu Sarjerao Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739759
|
|
BALU SARJERAO BARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24040320241530530
|
05/03/2024
|
Devksbai Balu Bargal
|
1815002025WL086604
|
Devksbai Balu Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739758
|
|
DEVAKABAI BALU BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHULDABAD
|
MH-15-002-029-001/259
(Savangi bazar)
|
1815002029NRG24030320241521357
|
05/03/2024
|
SANTOSH MALHARI SONAWADE
|
1815002029WL086020
|
SANTOSH MALHARI SONAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739757
|
|
SANTOSH MALHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHULDABAD
|
MH-15-002-029-001/259
(Savangi bazar)
|
1815002029NRG24030320241521358
|
05/03/2024
|
Sushma SANTOSH SONAWADE
|
1815002029WL086020
|
Sushma SANTOSH SONAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739755
|
|
SUSHMA SANTOSH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHULDABAD
|
MH-15-002-029-001/456
(Savangi bazar)
|
1815002029NRG24030320241521360
|
05/03/2024
|
UJWALA PANDURANG DHUMAL
|
1815002029WL086020
|
UJWALA PANDURANG DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739756
|
|
UJWALA PANDURANG DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002021NRG24040320241535273
|
05/03/2024
|
SACIN CHANDRASHEKHAR JAMDAR
|
1815002021WL086850
|
SACIN CHANDRASHEKHAR JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739751
|
|
SACIN CHANDRASHEKHAR JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002021NRG24040320241535276
|
05/03/2024
|
SAVITA SUNIL JAMDAR
|
1815002021WL086850
|
SAVITA SUNIL JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739752
|
|
SAVITA SUNIL JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002021NRG24040320241535275
|
05/03/2024
|
SUNIL RAVSAHEB JAMDAR
|
1815002021WL086850
|
SUNIL RAVSAHEB JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739753
|
|
SUNIL RAVSAHEB JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002021NRG24040320241535274
|
05/03/2024
|
SWATI SACHIN JAMDAR
|
1815002021WL086850
|
SWATI SACHIN JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739754
|
|
SWATI SACHIN JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-021-002/183
(Mhaismal)
|
1815002021NRG24040320241535282
|
05/03/2024
|
SUNIL NAGORAO MALODE
|
1815002021WL086850
|
SUNIL NAGORAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739734
|
|
SUNIL NAGORAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24030320241521143
|
05/03/2024
|
HAJRABI NAVAB SHA
|
1815002026WL085997
|
HAJRABI NAVAB SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739736
|
|
HAJRABI NAVAB SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24030320241521142
|
05/03/2024
|
NAVAB SHAMAD SHAH
|
1815002026WL085997
|
NAVAB SHAMAD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739745
|
|
NAVAB SHAMAD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24030320241521149
|
05/03/2024
|
PAWAN PUNDALIK GAYAKE
|
1815002026WL085997
|
PAWAN PUNDALIK GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739750
|
|
PAWAN PUNDALIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24040320241524307
|
05/03/2024
|
SOPAN RAMBHAJI KALE
|
1815002033WL086178
|
SOPAN RAMBHAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739749
|
|
SOPAN RAMBHAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24030320241521276
|
05/03/2024
|
VIJAY DEVCHAND CHAANDWADE
|
1815002039WL086009
|
VIJAY DEVCHAND CHAANDWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739748
|
|
Vijay Devachand Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24030320241521001
|
05/03/2024
|
SUBHASH UTTAM KALE
|
1815002039WL085989
|
SUBHASH UTTAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739737
|
|
SUBHASH UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24040320241525744
|
05/03/2024
|
GANESH PADAMSING
|
1815002039WL086254
|
GANESH PADAMSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739742
|
|
GANESH PADAMSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24040320241525742
|
05/03/2024
|
LILA PADAMSING TARU
|
1815002039WL086254
|
LILA PADAMSING TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739743
|
|
LILA PADAMSING TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24040320241525745
|
05/03/2024
|
MAHESH PADAMSING TATU
|
1815002039WL086254
|
MAHESH PADAMSING TATU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739741
|
|
MAHESH PADAMSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
100
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24040320241530522
|
05/03/2024
|
KAMAL SUKLAL MAHER
|
1815002025WL086604
|
KAMAL SUKLAL MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739716
|
|
Mrs. Kamalbai Sukhalal Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24040320241530524
|
05/03/2024
|
REKHA PREM MEHER
|
1815002025WL086604
|
REKHA PREM MEHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739715
|
|
Mrs. Rekha Prem Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24040320241530521
|
05/03/2024
|
SUKLAL BHAVLAL MAHER
|
1815002025WL086604
|
SUKLAL BHAVLAL MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739713
|
|
SUKLAL BHAVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24040320241530531
|
05/03/2024
|
Nilesh Balu Bargal
|
1815002025WL086604
|
Nilesh Balu Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739714
|
|
Mr. Nilesh Balu Bargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|