|
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-15-002-005-001/1023
(DAREGAON)
|
1815002005NRG24161120230742657
|
16/11/2023
|
BALU
|
1815002005WL043038
|
BALU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212566
|
|
BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/105
(DAREGAON)
|
1815002005NRG24161120230737848
|
16/11/2023
|
CHANDRAKALA SANJAY DAPKE
|
1815002005WL042795
|
CHANDRAKALA SANJAY DAPKE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240212573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-005-001/176
(DAREGAON)
|
1815002005NRG24161120230737849
|
16/11/2023
|
RAJENDRA BANDU PANDAV
|
1815002005WL042795
|
RAJENDRA BANDU PANDAV
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240212587
|
|
RAJENDRA BANDU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/176
(DAREGAON)
|
1815002005NRG24161120230737850
|
16/11/2023
|
RANJANA RAJENDRA PANDAV
|
1815002005WL042795
|
RANJANA RAJENDRA PANDAV
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240212588
|
|
RANJANA RAJENDRA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-005-001/193
(DAREGAON)
|
1815002005NRG24161120230742679
|
16/11/2023
|
ASHABAI SHIVAJI GAIKWAD
|
1815002005WL043039
|
ASHABAI SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212580
|
|
Mrs. ASHABAI SHIVAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-005-001/25
(DAREGAON)
|
1815002005NRG24161120230742660
|
16/11/2023
|
ABARAO PUNDLIK GAIKWAD
|
1815002005WL043038
|
ABARAO PUNDLIK GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212562
|
|
ABARAO PUNDLIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/25
(DAREGAON)
|
1815002005NRG24161120230742661
|
16/11/2023
|
USHA ABARAO GAIKWAD
|
1815002005WL043038
|
USHA ABARAO GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212563
|
|
USHA ABARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-005-001/251
(DAREGAON)
|
1815002005NRG24161120230742662
|
16/11/2023
|
ARUN
|
1815002005WL043038
|
ARUN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212570
|
|
ARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24161120230742680
|
16/11/2023
|
DATTU
|
1815002005WL043039
|
DATTU
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212565
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24161120230742681
|
16/11/2023
|
KAMALBAI
|
1815002005WL043039
|
KAMALBAI
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212569
|
|
KAMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24161120230742682
|
16/11/2023
|
NIRMALA
|
1815002005WL043039
|
NIRMALA
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212564
|
|
NIRMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-005-001/289
(DAREGAON)
|
1815002005NRG24161120230737897
|
16/11/2023
|
VANDANA SANTOSH JADHAV
|
1815002005WL042803
|
VANDANA SANTOSH JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212572
|
|
Mrs. Vandana Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KHULDABAD
|
MH-15-002-005-001/290
(DAREGAON)
|
1815002005NRG24161120230737899
|
16/11/2023
|
JEEJABAI SANJAY JADHAV
|
1815002005WL042803
|
JEEJABAI SANJAY JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212585
|
|
Mrs. Jijabai Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-005-001/292
(DAREGAON)
|
1815002005NRG24161120230742492
|
16/11/2023
|
MUKTA BHAUSAHEB GAIKWAD
|
1815002005WL043030
|
MUKTA BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212567
|
|
Mr. Muktabai Bhausaheb Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24161120230742666
|
16/11/2023
|
SURESH BHAUSAHEB GAIKAWAD
|
1815002005WL043038
|
SURESH BHAUSAHEB GAIKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212575
|
|
Mr. SURESH BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24161120230742667
|
16/11/2023
|
TARABAI SURESH GAIKAWAD
|
1815002005WL043038
|
TARABAI SURESH GAIKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212571
|
|
Mrs. TARABAI SURESJ GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-005-001/39
(DAREGAON)
|
1815002005NRG24161120230742669
|
16/11/2023
|
CHANDRABHAN KISAN GAIKWAD
|
1815002005WL043038
|
CHANDRABHAN KISAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212581
|
|
CHANDRABHAN KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-005-001/39
(DAREGAON)
|
1815002005NRG24161120230742670
|
16/11/2023
|
KAMALBAI CHANDRABHAN GAIKWAD
|
1815002005WL043038
|
KAMALBAI CHANDRABHAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212583
|
|
KAMALBAI CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24161120230742687
|
16/11/2023
|
SUBHAM PRABHAKAR GAIKWAD
|
1815002005WL043039
|
SUBHAM PRABHAKAR GAIKWAD
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212582
|
|
Mr. SHUBHAM PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-005-001/472
(DAREGAON)
|
1815002005NRG24151120230735554
|
16/11/2023
|
RAMESH LAXMAN GAIKWAD
|
1815002005WL042690
|
RAMESH LAXMAN GAIKWAD
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212576
|
|
RAMESH LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-005-001/69
(DAREGAON)
|
1815002005NRG24161120230737851
|
16/11/2023
|
SUNITA KACHRU DAPKE
|
1815002005WL042795
|
SUNITA KACHRU DAPKE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240212561
|
|
Mrs. Sunita Kachru Dapke
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-005-001/898
(DAREGAON)
|
1815002005NRG24161120230742493
|
16/11/2023
|
SUBHASH SALUBA GAYAKWAD
|
1815002005WL043030
|
SUBHASH SALUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212577
|
|
SUBHASH SALUBA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-005-001/902
(DAREGAON)
|
1815002005NRG24161120230742495
|
16/11/2023
|
CHAYYABAI SUBHASH GAIKWAD
|
1815002005WL043030
|
CHAYYABAI SUBHASH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212579
|
|
Mr. Chhaya Subhash Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-005-001/902
(DAREGAON)
|
1815002005NRG24161120230742494
|
16/11/2023
|
SUBHASH MAHADU GAYAKWAD
|
1815002005WL043030
|
SUBHASH MAHADU GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212578
|
|
SUBHASH MAHADU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-013-001/377
(KANKSHIL)
|
1815002013NRG24161120230741805
|
16/11/2023
|
JIJABAI BALAJI DANDEKAR
|
1815002013WL043006
|
JIJABAI BALAJI DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212584
|
|
Mr. JIJABAI BALAJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
26
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24161120230742665
|
16/11/2023
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
1815002005WL043038
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
00114
|
YESB0AUR117
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212545
|
|
RUKHMANBAI BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KHULDABAD
|
MH-15-002-005-001/1016
(DAREGAON)
|
1815002005NRG24161120230742676
|
16/11/2023
|
DEVIDAS DAGDU GAYAKWAD
|
1815002005WL043039
|
DEVIDAS DAGDU GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212541
|
|
DEVIDAS DAGDU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-005-001/1021
(DAREGAON)
|
1815002005NRG24161120230742656
|
16/11/2023
|
DASU TRIMBAK GAYAKWAD
|
1815002005WL043038
|
DASU TRIMBAK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212543
|
|
DASU TRIMBAK GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-005-001/1038
(DAREGAON)
|
1815002005NRG24161120230742658
|
16/11/2023
|
AJINATH SAMPAT GAYAKWAD
|
1815002005WL043038
|
AJINATH SAMPAT GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212553
|
|
AJINATH SAMPAT GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-005-001/284
(DAREGAON)
|
1815002005NRG24161120230742663
|
16/11/2023
|
AJINATH BAJIRAO LAHANE
|
1815002005WL043038
|
AJINATH BAJIRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212549
|
|
AJINATH BAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-005-001/289
(DAREGAON)
|
1815002005NRG24161120230737896
|
16/11/2023
|
SANTOSH KASHINATH JADHAV
|
1815002005WL042803
|
SANTOSH KASHINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212568
|
|
SANTOSH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-005-001/292
(DAREGAON)
|
1815002005NRG24161120230742491
|
16/11/2023
|
BHAUSAHEB TRIMBAK GAIKWAD
|
1815002005WL043030
|
BHAUSAHEB TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212544
|
|
BHAUSAHEB TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-005-001/301
(DAREGAON)
|
1815002005NRG24161120230742683
|
16/11/2023
|
SADASHIV TRIMBAK GAIKWAD
|
1815002005WL043039
|
SADASHIV TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212551
|
|
SADASHIV TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-005-001/302
(DAREGAON)
|
1815002005NRG24161120230742664
|
16/11/2023
|
BHAUSAHEB KISAN GAIKWAD
|
1815002005WL043038
|
BHAUSAHEB KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212556
|
|
BHAUSAHEB KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-005-001/317
(DAREGAON)
|
1815002005NRG24161120230737854
|
16/11/2023
|
RAJU SAMPAT BANKAR
|
1815002005WL042796
|
RAJU SAMPAT BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212547
|
|
RAJU SAMPAT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-005-001/338
(DAREGAON)
|
1815002005NRG24161120230742684
|
16/11/2023
|
AJINATH DADARAO KHANDAGALE
|
1815002005WL043039
|
AJINATH DADARAO KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212559
|
|
AJINATH DADARAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24161120230742686
|
16/11/2023
|
PRABHAKAR KISAN GAIKAWAD
|
1815002005WL043039
|
PRABHAKAR KISAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212550
|
|
PRABHAKAR KISAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-005-001/45
(DAREGAON)
|
1815002005NRG24161120230742671
|
16/11/2023
|
SUDAM BHAGINATH GAIKWAD
|
1815002005WL043038
|
SUDAM BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212574
|
|
SUDAM BHAGINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24161120230737857
|
16/11/2023
|
APPARAO SANKAR KALE
|
1815002005WL042797
|
APPARAO SANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212548
|
|
APPARAO SANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24161120230737858
|
16/11/2023
|
LATABAI APPARAO KALE
|
1815002005WL042797
|
LATABAI APPARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212555
|
|
LATABAI APPARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-005-001/472
(DAREGAON)
|
1815002005NRG24151120230735552
|
16/11/2023
|
LAXMAN EKNATH GAIKWAD
|
1815002005WL042690
|
LAXMAN EKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212554
|
|
LAXMAN EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-005-001/472
(DAREGAON)
|
1815002005NRG24151120230735553
|
16/11/2023
|
VATSALYABAI LAXMAN GAIKWAD
|
1815002005WL042690
|
VATSALYABAI LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240212557
|
|
VATSALYABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-005-001/514
(DAREGAON)
|
1815002005NRG24161120230742673
|
16/11/2023
|
BHASKAR PUNJABA GAIKWAD
|
1815002005WL043038
|
BHASKAR PUNJABA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212552
|
|
BHASKAR PUNJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-005-001/88
(DAREGAON)
|
1815002005NRG24161120230737859
|
16/11/2023
|
GAOUTAM SHEKU BANKAR
|
1815002005WL042797
|
GAOUTAM SHEKU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212586
|
|
GAOUTAM SHEKU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002005NRG24161120230742674
|
16/11/2023
|
RAMESH AMBADAS GAIKWAD
|
1815002005WL043038
|
RAMESH AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212558
|
|
RAMESH AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-005-001/98
(DAREGAON)
|
1815002005NRG24161120230742689
|
16/11/2023
|
SANJAY RANGNATH BANKAR
|
1815002005WL043039
|
SANJAY RANGNATH BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212540
|
|
SANJAY RANGNATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-005-001/193
(DAREGAON)
|
1815002005NRG24161120230742678
|
16/11/2023
|
SHIVAJI VITHAL GAIKWAD
|
1815002005WL043039
|
SHIVAJI VITHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212546
|
|
SHIVAJI VITHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-005-001/290
(DAREGAON)
|
1815002005NRG24161120230737898
|
16/11/2023
|
SANJAY KASHINATH JADHAV
|
1815002005WL042803
|
SANJAY KASHINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212560
|
|
Mr. SANJAY KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KHULDABAD
|
MH-15-002-005-001/341
(DAREGAON)
|
1815002005NRG24161120230742685
|
16/11/2023
|
NAVNATH BAJIRAO GAIKWAD
|
1815002005WL043039
|
NAVNATH BAJIRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212542
|
|
NAVNATH BAJIRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|