|
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-15-002-024-001/105
(Palaswadi)
|
1815002024NRG24060320241556283
|
07/03/2024
|
KANHU SHAMRAO DEVKAR
|
1815002024WL087968
|
KANHU SHAMRAO DEVKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429485
|
|
KANHU SHAMRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002024NRG24060320241557231
|
07/03/2024
|
KRUSHNA ASARAM WAKADE
|
1815002024WL088016
|
KRUSHNA ASARAM WAKADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429448
|
|
KRUSHNA ASARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-024-001/178
(Palaswadi)
|
1815002024NRG24060320241556285
|
07/03/2024
|
GANESH LAHANU AUTE
|
1815002024WL087968
|
GANESH LAHANU AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429473
|
|
Mr. GANESH LAHANU AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-024-001/182
(Palaswadi)
|
1815002024NRG24060320241557233
|
07/03/2024
|
APPA GOVIND BARDE
|
1815002024WL088016
|
APPA GOVIND BARDE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429458
|
|
APPA GOVIND BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-024-001/350
(Palaswadi)
|
1815002024NRG24060320241556413
|
07/03/2024
|
SUBHASH ANANDA RATHOD
|
1815002024WL087975
|
SUBHASH ANANDA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429494
|
|
SUBHASH ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002024NRG24060320241556416
|
07/03/2024
|
KRUSHNA NANA RATHOD
|
1815002024WL087975
|
KRUSHNA NANA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429469
|
|
KRUSHNA NANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24060320241555945
|
07/03/2024
|
SUNITA SANJAY THENGADE
|
1815002024WL087950
|
SUNITA SANJAY THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429467
|
|
Mrs. SUNITA SANJAY THANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-024-001/525
(Palaswadi)
|
1815002024NRG24060320241556286
|
07/03/2024
|
DILIP SHANTARAM PARKALE
|
1815002024WL087968
|
DILIP SHANTARAM PARKALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429456
|
|
DILIP SHANTARAM PARKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-024-001/525
(Palaswadi)
|
1815002024NRG24060320241556287
|
07/03/2024
|
VITHABAI DILIP PARKALE
|
1815002024WL087968
|
VITHABAI DILIP PARKALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429477
|
|
Mrs. VITHABAI DILIP PARKALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-024-001/55
(Palaswadi)
|
1815002024NRG24060320241557234
|
07/03/2024
|
KARBHARI SHAMRAO AUTE
|
1815002024WL088016
|
KARBHARI SHAMRAO AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429495
|
|
KARBHARI SHAMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-024-001/639
(Palaswadi)
|
1815002024NRG24060320241555973
|
07/03/2024
|
s ashrabi s gani
|
1815002024WL087953
|
s ashrabi s gani
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429430
|
|
S ASHRABI S GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHULDABAD
|
MH-15-002-024-001/641
(Palaswadi)
|
1815002024NRG24060320241555975
|
07/03/2024
|
SHABANABI SHE TAYYAB
|
1815002024WL087953
|
SHABANABI SHE TAYYAB
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429454
|
|
Mr. TAYAB GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-024-001/740
(Palaswadi)
|
1815002024NRG24060320241555937
|
07/03/2024
|
AJAY MAHARU RATHOD
|
1815002024WL087948
|
AJAY MAHARU RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429439
|
|
Mr. AJAY MAHARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-024-001/740
(Palaswadi)
|
1815002024NRG24060320241555938
|
07/03/2024
|
VIJAY MAHARU RATHOD
|
1815002024WL087948
|
VIJAY MAHARU RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429438
|
|
Mr. VIJAY MAHARU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-024-001/742
(Palaswadi)
|
1815002024NRG24060320241555939
|
07/03/2024
|
Yogesh Suresh Rathod
|
1815002024WL087948
|
Yogesh Suresh Rathod
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429359
|
|
YOGESH SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHULDABAD
|
MH-15-002-040-005/103
(Verool)
|
1815002040NRG24060320241555039
|
07/03/2024
|
DILIP
|
1815002040WL087909
|
DILIP
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429462
|
|
Mr. DILIP SAHEBRAO MADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-040-005/226
(Verool)
|
1815002040NRG24060320241555040
|
07/03/2024
|
CHAYA GANESH KALE
|
1815002040WL087909
|
CHAYA GANESH KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433297
|
|
CHAYA GANESH KALE
|
INDUSIND BANK(607189)
|
|
18
|
KHULDABAD
|
MH-15-002-040-005/227
(Verool)
|
1815002040NRG24060320241555041
|
07/03/2024
|
ROHINI RAMESH KALE
|
1815002040WL087909
|
ROHINI RAMESH KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429361
|
|
Miss. Rohini Ramesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-040-005/30
(Verool)
|
1815002040NRG24060320241555043
|
07/03/2024
|
VANITA UDDHAV ANARTHE
|
1815002040WL087909
|
VANITA UDDHAV ANARTHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429431
|
|
VANITA UDDHAV ANARTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-040-005/417
(Verool)
|
1815002040NRG24060320241555047
|
07/03/2024
|
SHOBHABAI SAIANATH DHIVRE
|
1815002040WL087909
|
SHOBHABAI SAIANATH DHIVRE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429432
|
|
Mrs. SHOBHABAI SAINATH DHIVRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-040-005/417
(Verool)
|
1815002040NRG24060320241555046
|
07/03/2024
|
VISHAL SAINATH DHIVARE
|
1815002040WL087909
|
VISHAL SAINATH DHIVARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429357
|
|
VISHAL SAINATH DHIVRE
|
AXIS BANK(607153)
|
|
22
|
KHULDABAD
|
MH-15-002-040-005/441
(Verool)
|
1815002040NRG24060320241555048
|
07/03/2024
|
UMESH PUNJARAM SHENGULE
|
1815002040WL087909
|
UMESH PUNJARAM SHENGULE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429487
|
|
Mr. UMESH PUNJARAM SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-040-005/649
(Verool)
|
1815002040NRG24060320241555051
|
07/03/2024
|
rahul dinesh misal
|
1815002040WL087909
|
rahul dinesh misal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429360
|
|
Mr. Rahul Dinesh Misal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-040-005/649
(Verool)
|
1815002040NRG24060320241555052
|
07/03/2024
|
yashoda rahul misal
|
1815002040WL087909
|
yashoda rahul misal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433292
|
|
MISS YASHODA GULABRAO BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
KHULDABAD
|
MH-15-002-003-001/3107
(Bhadji)
|
1815002003NRG24060320241557241
|
07/03/2024
|
ANKUSH SAHEBRAO HOLKAR
|
1815002003WL088018
|
ANKUSH SAHEBRAO HOLKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429356
|
|
MR ANKUSH SAHEBRAV HOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHULDABAD
|
MH-15-002-005-001/196
(DAREGAON)
|
1815002005NRG24060320241559274
|
07/03/2024
|
sunita ramesh kakde
|
1815002005WL088110
|
sunita ramesh kakde
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429480
|
|
Mr. Sunita Ramesh Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHULDABAD
|
MH-15-002-005-001/26
(DAREGAON)
|
1815002005NRG24060320241555614
|
07/03/2024
|
MANKARNABAI BHANUDAS GHOLAP
|
1815002005WL087930
|
MANKARNABAI BHANUDAS GHOLAP
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429455
|
|
MANKARNABAI BHANUDAS GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-005-001/263
(DAREGAON)
|
1815002005NRG24060320241559061
|
07/03/2024
|
Shobha Sominath Gaikwad
|
1815002005WL088100
|
Shobha Sominath Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429472
|
|
Mr. Shobhabai Sominath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-005-001/263
(DAREGAON)
|
1815002005NRG24060320241559060
|
07/03/2024
|
Sominath Narayan Gaikwad
|
1815002005WL088100
|
Sominath Narayan Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429471
|
|
Sominath Narayan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-005-001/269
(DAREGAON)
|
1815002005NRG24060320241559275
|
07/03/2024
|
HARIDAS EKNATH KAKDE
|
1815002005WL088110
|
HARIDAS EKNATH KAKDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429460
|
|
HARIDAS EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-005-001/273
(DAREGAON)
|
1815002005NRG24070320241559968
|
07/03/2024
|
SANGITA SURESH GAIKWAD
|
1815002005WL088128
|
SANGITA SURESH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429484
|
|
Mrs. SANGITA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-005-001/273
(DAREGAON)
|
1815002005NRG24070320241559969
|
07/03/2024
|
Yogesh Suresh Gaikwad
|
1815002005WL088128
|
Yogesh Suresh Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433298
|
|
Yogesh Suresh Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-005-001/279
(DAREGAON)
|
1815002005NRG24060320241559068
|
07/03/2024
|
santosh dhupaji gaikwad
|
1815002005WL088101
|
santosh dhupaji gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429433
|
|
santosh dhupaji gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-005-001/285
(DAREGAON)
|
1815002005NRG24060320241559800
|
07/03/2024
|
Janardhan Sheshrao Gaikwad
|
1815002005WL088123
|
Janardhan Sheshrao Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429358
|
|
Janardhan Sheshrao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-005-001/307
(DAREGAON)
|
1815002005NRG24060320241559070
|
07/03/2024
|
BARKU KADUBA GAIKWAD
|
1815002005WL088101
|
BARKU KADUBA GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429451
|
|
BARKU KADUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-005-001/309
(DAREGAON)
|
1815002005NRG24060320241559071
|
07/03/2024
|
GORAKH KADUBA GAIKWAD
|
1815002005WL088101
|
GORAKH KADUBA GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429492
|
|
GORAKH KADUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-005-001/324
(DAREGAON)
|
1815002005NRG24060320241559072
|
07/03/2024
|
KASHINATH
|
1815002005WL088101
|
KASHINATH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429491
|
|
KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-005-001/324
(DAREGAON)
|
1815002005NRG24060320241559073
|
07/03/2024
|
MANGAL
|
1815002005WL088101
|
MANGAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429452
|
|
Mr. Mangala Kashinath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHULDABAD
|
MH-15-002-005-001/334
(DAREGAON)
|
1815002005NRG24060320241555635
|
07/03/2024
|
SANTOSH YADAV GAIKWAD
|
1815002005WL087932
|
SANTOSH YADAV GAIKWAD
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429461
|
|
SANTOSH YADAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-005-001/346
(DAREGAON)
|
1815002005NRG24070320241559806
|
07/03/2024
|
babasaheb ramrao dapke
|
1815002005WL088124
|
babasaheb ramrao dapke
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429482
|
|
babasaheb ramrao dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-005-001/346
(DAREGAON)
|
1815002005NRG24070320241559807
|
07/03/2024
|
shobha babasaheb dapke
|
1815002005WL088124
|
shobha babasaheb dapke
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429479
|
|
Mr. Shobha Babasaheb Dapke
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHULDABAD
|
MH-15-002-005-001/372
(DAREGAON)
|
1815002005NRG24060320241559478
|
07/03/2024
|
MUKESH RAMRAO BANKAR
|
1815002005WL088117
|
MUKESH RAMRAO BANKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429453
|
|
Mr. MUKESH RAMRAO BANKER
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-005-001/372
(DAREGAON)
|
1815002005NRG24060320241559479
|
07/03/2024
|
Sharda Mukesh Gaikwad
|
1815002005WL088117
|
Sharda Mukesh Gaikwad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240433299
|
|
Mrs. SHARADA MUKESH BANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-005-001/462
(DAREGAON)
|
1815002005NRG24060320241559281
|
07/03/2024
|
KRUSHNA RAMDAS GAIKWAD
|
1815002005WL088110
|
KRUSHNA RAMDAS GAIKWAD
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240433300
|
|
Krushna Ramdas Gaikwad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
KHULDABAD
|
MH-15-002-005-001/462
(DAREGAON)
|
1815002005NRG24060320241559280
|
07/03/2024
|
RAMDAS KASHINATH GAIKWAD
|
1815002005WL088110
|
RAMDAS KASHINATH GAIKWAD
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240433301
|
|
RAMDAS KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-005-001/463
(DAREGAON)
|
1815002005NRG24060320241555620
|
07/03/2024
|
AMOL BHAGWAN GAIKWAD
|
1815002005WL087930
|
AMOL BHAGWAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429365
|
|
AMOL BHAGVAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHULDABAD
|
MH-15-002-005-001/463
(DAREGAON)
|
1815002005NRG24060320241555617
|
07/03/2024
|
ARJUN BHAGWAN GAIKWAD
|
1815002005WL087930
|
ARJUN BHAGWAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429476
|
|
ARJUN BHAGWAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-005-001/463
(DAREGAON)
|
1815002005NRG24060320241555615
|
07/03/2024
|
BHAGWAN
|
1815002005WL087930
|
BHAGWAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429493
|
|
BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-005-001/463
(DAREGAON)
|
1815002005NRG24060320241555616
|
07/03/2024
|
BHIMABAI
|
1815002005WL087930
|
BHIMABAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429450
|
|
Mrs. BHIMABAI BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHULDABAD
|
MH-15-002-005-001/463
(DAREGAON)
|
1815002005NRG24060320241555619
|
07/03/2024
|
KRUSHNA BHAGWAN GAIKWAD
|
1815002005WL087930
|
KRUSHNA BHAGWAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429440
|
|
KRISHNA BHAGWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHULDABAD
|
MH-15-002-005-001/463
(DAREGAON)
|
1815002005NRG24060320241555618
|
07/03/2024
|
RUPALI ARJUN GAIKWAD
|
1815002005WL087930
|
RUPALI ARJUN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429366
|
|
Miss. Rupali Narayan Rautray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KHULDABAD
|
MH-15-002-005-001/480
(DAREGAON)
|
1815002005NRG24060320241559063
|
07/03/2024
|
GANESH ASHOK KHANDAGLE
|
1815002005WL088100
|
GANESH ASHOK KHANDAGLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429449
|
|
GANESH ASHOK KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-005-001/480
(DAREGAON)
|
1815002005NRG24060320241559062
|
07/03/2024
|
LATABAI ASHOK KHANDAGALE
|
1815002005WL088100
|
LATABAI ASHOK KHANDAGALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429488
|
|
LATABAI ASHOK KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-005-001/486
(DAREGAON)
|
1815002005NRG24070320241559976
|
07/03/2024
|
PANDURANG YADAV GAIKWAD
|
1815002005WL088128
|
PANDURANG YADAV GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429468
|
|
PANDURANG YADAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-005-001/486
(DAREGAON)
|
1815002005NRG24070320241559978
|
07/03/2024
|
RAMESHWAR PANDURANG GAIKWAD
|
1815002005WL088128
|
RAMESHWAR PANDURANG GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429475
|
|
RAMESHWAR PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-005-001/486
(DAREGAON)
|
1815002005NRG24070320241559977
|
07/03/2024
|
RANJANABAI PANDURANG
|
1815002005WL088128
|
RANJANABAI PANDURANG
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429481
|
|
Mr. Ranjanabai Pandurang Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-005-001/49
(DAREGAON)
|
1815002005NRG24060320241555637
|
07/03/2024
|
SANGITA SOMINATH GAIKWAD
|
1815002005WL087932
|
SANGITA SOMINATH GAIKWAD
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429435
|
|
Mrs. SANGITA SOMINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-005-001/49
(DAREGAON)
|
1815002005NRG24060320241555636
|
07/03/2024
|
SOMINATH
|
1815002005WL087932
|
SOMINATH
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240433282
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-005-001/497
(DAREGAON)
|
1815002005NRG24060320241559282
|
07/03/2024
|
JANARDHAN SARJERAO GAIKWAD
|
1815002005WL088110
|
JANARDHAN SARJERAO GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429490
|
|
JANARDHAN SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHULDABAD
|
MH-15-002-005-001/498
(DAREGAON)
|
1815002005NRG24060320241559485
|
07/03/2024
|
Dwarkabai Kashinath Gaikwad
|
1815002005WL088117
|
Dwarkabai Kashinath Gaikwad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429489
|
|
Dwarkabai Kashinath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-005-001/498
(DAREGAON)
|
1815002005NRG24060320241559487
|
07/03/2024
|
Komal Gangadhar Gaikwad
|
1815002005WL088117
|
Komal Gangadhar Gaikwad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429364
|
|
MS KOMAL KAKASAHEB AAGRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHULDABAD
|
MH-15-002-005-001/5
(DAREGAON)
|
1815002005NRG24060320241559284
|
07/03/2024
|
DATTU
|
1815002005WL088110
|
DATTU
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429459
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-005-001/5
(DAREGAON)
|
1815002005NRG24060320241559283
|
07/03/2024
|
hiraman sakharam gaikwad
|
1815002005WL088110
|
hiraman sakharam gaikwad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429457
|
|
hiraman sakharam gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-005-001/503
(DAREGAON)
|
1815002005NRG24060320241555622
|
07/03/2024
|
SINDUBAI SUBHASH GAIKWAD
|
1815002005WL087930
|
SINDUBAI SUBHASH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429474
|
|
SINDUBAI SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-005-001/64
(DAREGAON)
|
1815002005NRG24060320241555626
|
07/03/2024
|
KAKASAHEB
|
1815002005WL087930
|
KAKASAHEB
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429437
|
|
KAKASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-005-001/64
(DAREGAON)
|
1815002005NRG24060320241555624
|
07/03/2024
|
MAGAN
|
1815002005WL087930
|
MAGAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429447
|
|
MAGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-005-001/64
(DAREGAON)
|
1815002005NRG24060320241555625
|
07/03/2024
|
SAKHUBAI MAGAN GAIKWAD
|
1815002005WL087930
|
SAKHUBAI MAGAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433281
|
|
SAKHUBAI MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-005-001/70
(DAREGAON)
|
1815002005NRG24060320241555638
|
07/03/2024
|
SUBHADRABAI KAILAS DAPKE
|
1815002005WL087932
|
SUBHADRABAI KAILAS DAPKE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429483
|
|
Mr. Subhdrabai Kailas Dapke
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHULDABAD
|
MH-15-002-005-001/757
(DAREGAON)
|
1815002005NRG24060320241559285
|
07/03/2024
|
raghunath laxman gaikwad
|
1815002005WL088110
|
raghunath laxman gaikwad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429466
|
|
Mr. Raghunath Laxman Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHULDABAD
|
MH-15-002-005-001/803
(DAREGAON)
|
1815002005NRG24060320241559066
|
07/03/2024
|
Akash Bhaginath Gaikwad
|
1815002005WL088100
|
Akash Bhaginath Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429362
|
|
Akash Bhaginath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-005-001/803
(DAREGAON)
|
1815002005NRG24060320241559064
|
07/03/2024
|
Arun Bhaginath Gaikwad
|
1815002005WL088100
|
Arun Bhaginath Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429478
|
|
Mr. Arun Bhaginath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHULDABAD
|
MH-15-002-005-001/840
(DAREGAON)
|
1815002005NRG24060320241555639
|
07/03/2024
|
karbhari madhavrao khute
|
1815002005WL087932
|
karbhari madhavrao khute
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429486
|
|
Mr. KARBHARI MADHAVRAO KHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KHULDABAD
|
MH-15-002-005-001/8928
(DAREGAON)
|
1815002005NRG24070320241559808
|
07/03/2024
|
VILAS LAXMAN DAPKE
|
1815002005WL088124
|
VILAS LAXMAN DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429436
|
|
Mr. VILAS LAXMAN DAPKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHULDABAD
|
MH-15-002-005-001/8977
(DAREGAON)
|
1815002005NRG24070320241559810
|
07/03/2024
|
BHAGUBAI LAXMAN DAPKE
|
1815002005WL088124
|
BHAGUBAI LAXMAN DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429464
|
|
Mrs. BHAGUBAI LAXMAN DAPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHULDABAD
|
MH-15-002-005-001/8977
(DAREGAON)
|
1815002005NRG24070320241559809
|
07/03/2024
|
LAXMAN VITHOBA DAPKE
|
1815002005WL088124
|
LAXMAN VITHOBA DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429434
|
|
LAXMAN VITHOBA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-005-001/921
(DAREGAON)
|
1815002005NRG24060320241559286
|
07/03/2024
|
JAIRAM EKNATH KAKADE
|
1815002005WL088110
|
JAIRAM EKNATH KAKADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429470
|
|
JAIRAM EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-005-001/995
(DAREGAON)
|
1815002005NRG24060320241559287
|
07/03/2024
|
SHIVRAM EKNATH KAKADE
|
1815002005WL088110
|
SHIVRAM EKNATH KAKADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429374
|
|
SHIVRAM EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-005-001/995
(DAREGAON)
|
1815002005NRG24060320241559288
|
07/03/2024
|
VANDANA SHIVRAM KAKDE
|
1815002005WL088110
|
VANDANA SHIVRAM KAKDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429375
|
|
VANDANA SHIVRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
79
|
KHULDABAD
|
MH-15-002-003-002/2074
(Bhadji)
|
1815002003NRG24060320241558266
|
07/03/2024
|
DEOSAHEB SHEKU WAKLE
|
1815002003WL088056
|
DEOSAHEB SHEKU WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433302
|
|
DEOSAHEB SHEKU WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-020-001/15
(Mavsala)
|
1815002020NRG24070320241566790
|
07/03/2024
|
ASHABAI BHAGWAN WARKAD
|
1815002020WL088466
|
ASHABAI BHAGWAN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429465
|
|
ASHABAI BHAGWAN WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-020-001/19
(Mavsala)
|
1815002020NRG24070320241566892
|
07/03/2024
|
KANTABAI RATAN LATE
|
1815002020WL088476
|
KANTABAI RATAN LATE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429363
|
|
Mrs. KANTBAI RATAN LATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHULDABAD
|
MH-15-002-024-001/605
(Palaswadi)
|
1815002024NRG24060320241556288
|
07/03/2024
|
KAILAS CHANDRABHAN THENGADE
|
1815002024WL087968
|
KAILAS CHANDRABHAN THENGADE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429463
|
|
KAILAS CHANDRABHAN THENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
KHULDABAD
|
MH-15-002-005-001/196
(DAREGAON)
|
1815002005NRG24060320241559273
|
07/03/2024
|
RAMESH EKNATH KAKADE
|
1815002005WL088110
|
RAMESH EKNATH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429385
|
|
RAMESH EKNATH KAKADE
|
BANK OF BARODA(606985)
|
|
84
|
KHULDABAD
|
MH-15-002-005-001/269
(DAREGAON)
|
1815002005NRG24060320241559276
|
07/03/2024
|
JIJABAI HARIDAS KAKDE
|
1815002005WL088110
|
JIJABAI HARIDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433287
|
|
JIJABAI HARIDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-005-001/273
(DAREGAON)
|
1815002005NRG24070320241559967
|
07/03/2024
|
SURESH RAMRAO GAIKWAD
|
1815002005WL088128
|
SURESH RAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429393
|
|
SURESH RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-005-001/275
(DAREGAON)
|
1815002005NRG24060320241559277
|
07/03/2024
|
RAMDAS EKNATH KAKDE
|
1815002005WL088110
|
RAMDAS EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433286
|
|
RAMDAS EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-005-001/285
(DAREGAON)
|
1815002005NRG24060320241559799
|
07/03/2024
|
SHESHRAO MANIKRAO GAIKWAD
|
1815002005WL088123
|
SHESHRAO MANIKRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429395
|
|
SHESHRAO MANIKRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-005-001/453
(DAREGAON)
|
1815002005NRG24060320241559278
|
07/03/2024
|
SANJAY LAXMAN GAIKWAD
|
1815002005WL088110
|
SANJAY LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429394
|
|
SANJAY LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-005-001/453
(DAREGAON)
|
1815002005NRG24060320241559279
|
07/03/2024
|
SUNITA SANJAY GAIKWAD
|
1815002005WL088110
|
SUNITA SANJAY GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429404
|
|
MRS SUNITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24060320241559480
|
07/03/2024
|
APPARAO SANKAR KALE
|
1815002005WL088117
|
APPARAO SANKAR KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429390
|
|
APPARAO SANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24060320241559481
|
07/03/2024
|
LATABAI APPARAO KALE
|
1815002005WL088117
|
LATABAI APPARAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429397
|
|
LATABAI APPARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24060320241559482
|
07/03/2024
|
TUKARAM AAPARAO KALE
|
1815002005WL088117
|
TUKARAM AAPARAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429384
|
|
TUKARAM AAPARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-005-001/500
(DAREGAON)
|
1815002005NRG24060320241559075
|
07/03/2024
|
DNYANESHWAR LAXMAN GAIKWAD
|
1815002005WL088101
|
DNYANESHWAR LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433285
|
|
DNYANESHWAR LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-005-001/500
(DAREGAON)
|
1815002005NRG24060320241559074
|
07/03/2024
|
LAXMAN MAROTI GAIKWAD
|
1815002005WL088101
|
LAXMAN MAROTI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429388
|
|
LAXMAN MAROTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-005-001/91
(DAREGAON)
|
1815002005NRG24060320241555599
|
07/03/2024
|
VENUBAI DAGDU BANKAR
|
1815002005WL087928
|
VENUBAI DAGDU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429398
|
|
VENUBAI DAGDU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-005-001/957
(DAREGAON)
|
1815002005NRG24060320241559067
|
07/03/2024
|
SUBHASH LAXMAN GAYAKWAD
|
1815002005WL088100
|
SUBHASH LAXMAN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429383
|
|
SUBHASH LAXMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-024-001/139
(Palaswadi)
|
1815002024NRG24060320241556284
|
07/03/2024
|
SHANTABAI NAMDEO
|
1815002024WL087968
|
SHANTABAI NAMDEO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429413
|
|
SHANTABAI NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002024NRG24060320241557232
|
07/03/2024
|
ASHA KRUSHNA WAKADE
|
1815002024WL088016
|
ASHA KRUSHNA WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429421
|
|
ASHA KRUSHNA WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-024-001/196
(Palaswadi)
|
1815002024NRG24060320241556091
|
07/03/2024
|
BHANUDAS PUNJABA THENGADE
|
1815002024WL087957
|
BHANUDAS PUNJABA THENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429411
|
|
BHANUDAS PUNJABA THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-024-001/196
(Palaswadi)
|
1815002024NRG24060320241556092
|
07/03/2024
|
TARABAI BHANUDAS THENGADE
|
1815002024WL087957
|
TARABAI BHANUDAS THENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429414
|
|
TARABAI BHANUDAS THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002024NRG24060320241556415
|
07/03/2024
|
YASHODA NANA RATHOD
|
1815002024WL087975
|
YASHODA NANA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429416
|
|
YASHODA NANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
102
|
KHULDABAD
|
MH-15-002-024-001/640
(Palaswadi)
|
1815002024NRG24060320241555974
|
07/03/2024
|
SHE TAHER SHE GANI
|
1815002024WL087953
|
SHE TAHER SHE GANI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429442
|
|
Mr. SHAIKH TAHER SK GANI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHULDABAD
|
MH-15-002-040-005/417
(Verool)
|
1815002040NRG24060320241555044
|
07/03/2024
|
VINOD SAINATH DHIVARE
|
1815002040WL087909
|
VINOD SAINATH DHIVARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429446
|
|
VINOD SAINATH DHIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
KHULDABAD
|
MH-15-002-020-001/106
(Mavsala)
|
1815002020NRG24070320241566789
|
07/03/2024
|
SUBHASH
|
1815002020WL088466
|
SUBHASH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433293
|
|
SUBHASH GYANUJI KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHULDABAD
|
MH-15-002-020-001/15
(Mavsala)
|
1815002020NRG24070320241566791
|
07/03/2024
|
RUSHIKESH BHAGWAN WARKAD
|
1815002020WL088466
|
RUSHIKESH BHAGWAN WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429373
|
|
MR RISHIKESH BHAGWAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHULDABAD
|
MH-15-002-020-001/19
(Mavsala)
|
1815002020NRG24070320241566891
|
07/03/2024
|
RATAN PANDURANG LATE
|
1815002020WL088476
|
RATAN PANDURANG LATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240429368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KHULDABAD
|
MH-15-002-020-001/34
(Mavsala)
|
1815002020NRG24070320241566792
|
07/03/2024
|
sandip
|
1815002020WL088466
|
sandip
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433296
|
|
Mr. SANDIP GAJANAN SHRIKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHULDABAD
|
MH-15-002-020-001/42
(Mavsala)
|
1815002020NRG24070320241566803
|
07/03/2024
|
ANURADHA JAGANNATH WARKAD
|
1815002020WL088467
|
ANURADHA JAGANNATH WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433294
|
|
MRS ANURADHA JAGANNATH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHULDABAD
|
MH-15-002-020-001/57
(Mavsala)
|
1815002020NRG24070320241566793
|
07/03/2024
|
SARLA ASHOK WARKAD
|
1815002020WL088466
|
SARLA ASHOK WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429444
|
|
Mrs. SARLA ASHOK WARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHULDABAD
|
MH-15-002-020-001/70
(Mavsala)
|
1815002020NRG24070320241566893
|
07/03/2024
|
dattu
|
1815002020WL088476
|
dattu
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433295
|
|
MR DATTU UTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHULDABAD
|
MH-15-002-020-001/866
(Mavsala)
|
1815002020NRG24070320241566894
|
07/03/2024
|
SUNIL VISHNU WARKAD
|
1815002020WL088476
|
SUNIL VISHNU WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429370
|
|
Mr. SUNIL VISHNU WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHULDABAD
|
MH-15-002-020-001/894
(Mavsala)
|
1815002020NRG24070320241566895
|
07/03/2024
|
MAROTI RATAN LATE
|
1815002020WL088476
|
MAROTI RATAN LATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429367
|
|
MR MARUTI RATHAN LATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHULDABAD
|
MH-15-002-020-001/98
(Mavsala)
|
1815002020NRG24070320241566908
|
07/03/2024
|
DNYANESHWAR RANGNATH GHATE
|
1815002020WL088478
|
DNYANESHWAR RANGNATH GHATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429372
|
|
MR DNYANESHWAR RANGNATH GHATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHULDABAD
|
MH-15-002-021-001/756
(Mhaismal)
|
1815002021NRG24070320241563425
|
07/03/2024
|
HIRABAI AAPPARAV MALODE
|
1815002021WL088317
|
HIRABAI AAPPARAV MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429443
|
|
MRS HIRABAI AAPPARAV MALODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHULDABAD
|
MH-15-002-021-002/615
(Mhaismal)
|
1815002021NRG24070320241563427
|
07/03/2024
|
APPARAO MANIKRAO MALODE
|
1815002021WL088317
|
APPARAO MANIKRAO MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429371
|
|
APPARAO MANIKRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-021-002/615
(Mhaismal)
|
1815002021NRG24070320241563429
|
07/03/2024
|
DIPAK APPARAO MALODE
|
1815002021WL088317
|
DIPAK APPARAO MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429441
|
|
DIPAK APPARAO MALODE
|
INDUSIND BANK(607189)
|
|
117
|
KHULDABAD
|
MH-15-002-021-002/615
(Mhaismal)
|
1815002021NRG24070320241563428
|
07/03/2024
|
URMILA SHRADRAO MALODE
|
1815002021WL088317
|
URMILA SHRADRAO MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429445
|
|
MS URMILA SHARAD MALODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHULDABAD
|
MH-15-002-021-002/622
(Mhaismal)
|
1815002021NRG24070320241563430
|
07/03/2024
|
VILAS MANIKRAO MALODE
|
1815002021WL088317
|
VILAS MANIKRAO MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429369
|
|
VILAS MANIKRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-023-004/263
(Palasgaon)
|
1815002023NRG24070320241562274
|
07/03/2024
|
RAMDAS SURYABHAN JANGLE
|
1815002023WL088277
|
RAMDAS SURYABHAN JANGLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433280
|
|
RAMDAS SURYABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
120
|
KHULDABAD
|
MH-15-002-005-001/498
(DAREGAON)
|
1815002005NRG24060320241559486
|
07/03/2024
|
Gangadhar Kashinath Gaikwad
|
1815002005WL088117
|
Gangadhar Kashinath Gaikwad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429426
|
|
GANGADHAR KASHINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHULDABAD
|
MH-15-002-005-001/803
(DAREGAON)
|
1815002005NRG24060320241559065
|
07/03/2024
|
Yogita Arun Gaikwad
|
1815002005WL088100
|
Yogita Arun Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429427
|
|
SUMITRA KAKAJI MALODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHULDABAD
|
MH-15-002-005-001/91
(DAREGAON)
|
1815002005NRG24060320241555600
|
07/03/2024
|
BHIMRAO DAGDU BANKAR
|
1815002005WL087928
|
BHIMRAO DAGDU BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429424
|
|
Mr. BHIMRAO DAGDU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KHULDABAD
|
MH-15-002-005-001/91
(DAREGAON)
|
1815002005NRG24060320241555601
|
07/03/2024
|
neha bhimrao bankar
|
1815002005WL087928
|
neha bhimrao bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429425
|
|
NEHA BHIMRAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHULDABAD
|
MH-15-002-005-001/914
(DAREGAON)
|
1815002005NRG24070320241559979
|
07/03/2024
|
Mathurabai Shivaji Gaikwad
|
1815002005WL088128
|
Mathurabai Shivaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429428
|
|
MATHURABAI SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHULDABAD
|
MH-15-002-020-001/894
(Mavsala)
|
1815002020NRG24070320241566896
|
07/03/2024
|
REKHA MAROTI LATE
|
1815002020WL088476
|
REKHA MAROTI LATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429429
|
|
REKHA MARETI LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHULDABAD
|
MH-15-002-020-001/907
(Mavsala)
|
1815002020NRG24070320241566898
|
07/03/2024
|
Kalpana Vitthal Late
|
1815002020WL088476
|
Kalpana Vitthal Late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429422
|
|
MRS KALPANA VITTHAL LATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
127
|
KHULDABAD
|
MH-15-002-003-001/166
(Bhadji)
|
1815002003NRG24060320241558264
|
07/03/2024
|
APPARAO LAHANU WAKALE
|
1815002003WL088056
|
APPARAO LAHANU WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433289
|
|
APPARAO LAHANU WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-003-001/166
(Bhadji)
|
1815002003NRG24060320241558265
|
07/03/2024
|
BHARATI APPARAO WAKALE
|
1815002003WL088056
|
BHARATI APPARAO WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433288
|
|
BHARATI APPARAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-003-002/95
(Bhadji)
|
1815002003NRG24060320241557242
|
07/03/2024
|
USHABAI ANKUSH HOLKAR
|
1815002003WL088018
|
USHABAI ANKUSH HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429381
|
|
Mrs. USHA ANKUSH HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KHULDABAD
|
MH-15-002-005-001/150
(DAREGAON)
|
1815002005NRG24070320241559805
|
07/03/2024
|
vishnu manikrao gaikwad
|
1815002005WL088124
|
vishnu manikrao gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429391
|
|
vishnu manikrao gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-005-001/203
(DAREGAON)
|
1815002005NRG24060320241555634
|
07/03/2024
|
sangita subhash pandav
|
1815002005WL087932
|
sangita subhash pandav
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429406
|
|
sangita subhash pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-005-001/203
(DAREGAON)
|
1815002005NRG24060320241555633
|
07/03/2024
|
subhash ramrao pandav
|
1815002005WL087932
|
subhash ramrao pandav
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429392
|
|
Mr. SUBHASH RAMRAO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KHULDABAD
|
MH-15-002-005-001/272
(DAREGAON)
|
1815002005NRG24060320241559798
|
07/03/2024
|
TAYYAB ANWAR SHAH
|
1815002005WL088123
|
TAYYAB ANWAR SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429387
|
|
TAYYAB ANWAR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-005-001/306
(DAREGAON)
|
1815002005NRG24060320241559069
|
07/03/2024
|
sanjay kaduba gaikwad
|
1815002005WL088101
|
sanjay kaduba gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429386
|
|
MR SANJAY KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHULDABAD
|
MH-15-002-005-001/361
(DAREGAON)
|
1815002005NRG24060320241559801
|
07/03/2024
|
Laxman Manikrao Gaikwad
|
1815002005WL088123
|
Laxman Manikrao Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429400
|
|
Laxman Manikrao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-005-001/361
(DAREGAON)
|
1815002005NRG24060320241559802
|
07/03/2024
|
Tarabai Laxman Gaikwad
|
1815002005WL088123
|
Tarabai Laxman Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429402
|
|
Tarabai Laxman Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-005-001/380
(DAREGAON)
|
1815002005NRG24060320241559803
|
07/03/2024
|
Chamdrabhan Ramrao Gaikwad
|
1815002005WL088123
|
Chamdrabhan Ramrao Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429399
|
|
Chamdrabhan Ramrao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-005-001/380
(DAREGAON)
|
1815002005NRG24060320241559804
|
07/03/2024
|
Mangal Chandrabhan Gaikwad
|
1815002005WL088123
|
Mangal Chandrabhan Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429407
|
|
Mangal Chandrabhan Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-005-001/456
(DAREGAON)
|
1815002005NRG24060320241559483
|
07/03/2024
|
Radha Tukaram Kale
|
1815002005WL088117
|
Radha Tukaram Kale
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429382
|
|
Radha Tukaram Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-005-001/498
(DAREGAON)
|
1815002005NRG24060320241559484
|
07/03/2024
|
Kashinath Mahadu Gaikwad
|
1815002005WL088117
|
Kashinath Mahadu Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429389
|
|
Kashinath Mahadu Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-005-001/500
(DAREGAON)
|
1815002005NRG24060320241559076
|
07/03/2024
|
Yogita Dnyaneshwar Gaikwad
|
1815002005WL088101
|
Yogita Dnyaneshwar Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429403
|
|
Yogita Dnyaneshwar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KHULDABAD
|
MH-15-002-005-001/503
(DAREGAON)
|
1815002005NRG24060320241555623
|
07/03/2024
|
KIRAN SUBHASH GAIKWAD
|
1815002005WL087930
|
KIRAN SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429408
|
|
KIRAN SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-005-001/503
(DAREGAON)
|
1815002005NRG24060320241555621
|
07/03/2024
|
SUBHASH DAGDU GAIKWAD
|
1815002005WL087930
|
SUBHASH DAGDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429401
|
|
SUBHASH DAGDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KHULDABAD
|
MH-15-002-005-001/75
(DAREGAON)
|
1815002005NRG24060320241559077
|
07/03/2024
|
ramdas sarjerao gaikwad
|
1815002005WL088101
|
ramdas sarjerao gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429396
|
|
ramdas sarjerao gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-005-001/785
(DAREGAON)
|
1815002005NRG24060320241559489
|
07/03/2024
|
Chandrakala Sahrbrao Gaikwad
|
1815002005WL088117
|
Chandrakala Sahrbrao Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429409
|
|
Chandrakala Sahrbrao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-005-001/785
(DAREGAON)
|
1815002005NRG24060320241559488
|
07/03/2024
|
Sahebrao Vinayak Gaikwad
|
1815002005WL088117
|
Sahebrao Vinayak Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240429410
|
|
Sahebrao Vinayak Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-005-001/875
(DAREGAON)
|
1815002005NRG24060320241555598
|
07/03/2024
|
HARUN ABDUL SHAIKH
|
1815002005WL087928
|
HARUN ABDUL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429405
|
|
HARUN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-020-001/907
(Mavsala)
|
1815002020NRG24070320241566897
|
07/03/2024
|
VITTHAL RATAN LATE
|
1815002020WL088476
|
VITTHAL RATAN LATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429380
|
|
LATE VITHAL RATAN
|
BANK OF BARODA(606985)
|
|
149
|
KHULDABAD
|
MH-15-002-020-001/908
(Mavsala)
|
1815002020NRG24070320241566807
|
07/03/2024
|
KAILASH NARHARI WARKAR
|
1815002020WL088467
|
KAILASH NARHARI WARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429379
|
|
KAILASH NARHARI WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-021-002/610
(Mhaismal)
|
1815002021NRG24070320241563426
|
07/03/2024
|
RAGHUNATH MANIKRAO MALODE
|
1815002021WL088317
|
RAGHUNATH MANIKRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429423
|
|
RAGHUNATH MANIKRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002024NRG24060320241556414
|
07/03/2024
|
NANA RAMBHAU RATHOD
|
1815002024WL087975
|
NANA RAMBHAU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433283
|
|
NANA RAMBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-024-001/706
(Palaswadi)
|
1815002024NRG24060320241555936
|
07/03/2024
|
LALITA MAHARU RATHOD
|
1815002024WL087948
|
LALITA MAHARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429417
|
|
Mr. MAHADU PRABHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KHULDABAD
|
MH-15-002-025-001/475
(Pimpri)
|
1815002025NRG24060320241553590
|
07/03/2024
|
Nilesh Subhash Gulave
|
1815002025WL087822
|
Nilesh Subhash Gulave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433284
|
|
Nilesh Subhash Gulave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-040-005/284
(Verool)
|
1815002040NRG24060320241555042
|
07/03/2024
|
SUDHAKAR MANIK GAYAKAWAD
|
1815002040WL087909
|
SUDHAKAR MANIK GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429412
|
|
SUDHAKAR MANIK GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-040-005/417
(Verool)
|
1815002040NRG24060320241555045
|
07/03/2024
|
ANITA VINOD DHIVARE
|
1815002040WL087909
|
ANITA VINOD DHIVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429419
|
|
ANITA VINOD DHIVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-040-005/649
(Verool)
|
1815002040NRG24060320241555049
|
07/03/2024
|
dinesh madhavarao misal
|
1815002040WL087909
|
dinesh madhavarao misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429415
|
|
dinesh madhavarao misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KHULDABAD
|
MH-15-002-040-005/649
(Verool)
|
1815002040NRG24060320241555050
|
07/03/2024
|
sindhubai dinesh misal
|
1815002040WL087909
|
sindhubai dinesh misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429420
|
|
sindhubai dinesh misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KHULDABAD
|
MH-15-002-040-005/653
(Verool)
|
1815002040NRG24060320241555053
|
07/03/2024
|
dilip gopinath aaghade
|
1815002040WL087909
|
dilip gopinath aaghade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429418
|
|
dilip gopinath aaghade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
159
|
KHULDABAD
|
MH-15-002-023-004/532
(Palasgaon)
|
1815002023NRG24070320241562276
|
07/03/2024
|
TARABAI RAMHARI AGALE
|
1815002023WL088277
|
TARABAI RAMHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429378
|
|
Miss. TARABAI RAMHARI AGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KHULDABAD
|
MH-15-002-023-004/547
(Palasgaon)
|
1815002023NRG24070320241562277
|
07/03/2024
|
Aagale Dnayaneshwar Raosaheb
|
1815002023WL088277
|
Aagale Dnayaneshwar Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429376
|
|
Mr. Aagale Dnyaneshwar Raosaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KHULDABAD
|
MH-15-002-023-004/547
(Palasgaon)
|
1815002023NRG24070320241562278
|
07/03/2024
|
Rupali Raosaheb Aagale
|
1815002023WL088277
|
Rupali Raosaheb Aagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240429377
|
|
Mrs. RUPALI RAOSAHEB AGLLE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KHULDABAD
|
MH-15-002-024-001/533
(Palaswadi)
|
1815002024NRG24060320241555972
|
07/03/2024
|
GANESH BHAUSAHEB THENGADE
|
1815002024WL087953
|
GANESH BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433291
|
|
GANESH BHAUSAHEB THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-024-001/533
(Palaswadi)
|
1815002024NRG24060320241555971
|
07/03/2024
|
MANKARNABAI BHAUSAHEB THENGADE
|
1815002024WL087953
|
MANKARNABAI BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433290
|
|
Mr. BHAUSAHEB BAJIRAO THENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252252
|
252252
|
|
|
|
|
|
|
|