|
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-15-002-006-002/440
(Devlana bu)
|
1815002000NRG24060920230539426
|
07/09/2023
|
SACHIN SANJAY BANKAR
|
1815002WL030370
|
SACHIN SANJAY BANKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113662
|
|
SACHIN SANJAY BANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002000NRG24060920230538138
|
07/09/2023
|
CHATRABHUJ GORAKH AAGALE
|
1815002WL030319
|
CHATRABHUJ GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113653
|
|
CHATRABHUJ GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002000NRG24060920230538135
|
07/09/2023
|
GORAKH SHRIHARI AAGALE
|
1815002WL030319
|
GORAKH SHRIHARI AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113766
|
|
GORAKH SHRIHARI AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002000NRG24060920230538136
|
07/09/2023
|
MIRABAI GORAKH AAGALE
|
1815002WL030319
|
MIRABAI GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113651
|
|
MIRABAI GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-023-004/479
(Palasgaon)
|
1815002000NRG24060920230538162
|
07/09/2023
|
PUNDLIK GANGARAM BHOSALE
|
1815002WL030320
|
PUNDLIK GANGARAM BHOSALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113738
|
|
PUNDLIK GANGARAM BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-023-004/496
(Palasgaon)
|
1815002000NRG24060920230538126
|
07/09/2023
|
ASHOK SUDAM BODKHE
|
1815002WL030318
|
ASHOK SUDAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113689
|
|
Mr. ASHOK SUDAM BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002000NRG24060920230540786
|
07/09/2023
|
SANTOSH RAOSAHEB AUTE
|
1815002WL030449
|
SANTOSH RAOSAHEB AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113664
|
|
Mr. SANTOSH RAOSAHEB AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002000NRG24060920230540752
|
07/09/2023
|
KRUSHNA ASARAM WAKADE
|
1815002WL030447
|
KRUSHNA ASARAM WAKADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113674
|
|
KRUSHNA ASARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002000NRG24060920230541002
|
07/09/2023
|
BABAN SARANGDHAR THENGAE
|
1815002WL030461
|
BABAN SARANGDHAR THENGAE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113675
|
|
BABAN SARANGDHAR THENGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002000NRG24060920230540756
|
07/09/2023
|
BALU FAKIRRAO AUTE
|
1815002WL030447
|
BALU FAKIRRAO AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113682
|
|
BALU FAKIRRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-024-001/345
(Palaswadi)
|
1815002000NRG24060920230540760
|
07/09/2023
|
BHARAT DHANSINGH RATHOD
|
1815002WL030447
|
BHARAT DHANSINGH RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113666
|
|
BHARAT DHANSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-024-001/350
(Palaswadi)
|
1815002000NRG24060920230540761
|
07/09/2023
|
SUBHASH ANANDA RATHOD
|
1815002WL030447
|
SUBHASH ANANDA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113720
|
|
SUBHASH ANANDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002000NRG24060920230540993
|
07/09/2023
|
SUNITA SANJAY THENGADE
|
1815002WL030459
|
SUNITA SANJAY THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113679
|
|
Mrs. SUNITA SANJAY THANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-024-001/472
(Palaswadi)
|
1815002000NRG24060920230540766
|
07/09/2023
|
SANJAY TAHNU RATHOD
|
1815002WL030447
|
SANJAY TAHNU RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113678
|
|
Mr. SANJAY TANHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-024-001/601
(Palaswadi)
|
1815002000NRG24060920230540768
|
07/09/2023
|
RUKHMANBAI BABU AUTE
|
1815002WL030447
|
RUKHMANBAI BABU AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113677
|
|
Mr. Baburao Damu Aute
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-024-001/636
(Palaswadi)
|
1815002000NRG24060920230540783
|
07/09/2023
|
CHAYYA KIRAN RATHOD
|
1815002WL030448
|
CHAYYA KIRAN RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113681
|
|
MISS CHAYA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHULDABAD
|
MH-15-002-024-001/636
(Palaswadi)
|
1815002000NRG24060920230540780
|
07/09/2023
|
KESARBAI PARASRAM RATHOD
|
1815002WL030448
|
KESARBAI PARASRAM RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113680
|
|
KESARBAI PARASRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-024-001/636
(Palaswadi)
|
1815002000NRG24060920230540781
|
07/09/2023
|
NARAYAN PARASRAM RATHOD
|
1815002WL030448
|
NARAYAN PARASRAM RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113665
|
|
NARAYAN PARASRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-024-001/639
(Palaswadi)
|
1815002000NRG24060920230540801
|
07/09/2023
|
s ashrabi s gani
|
1815002WL030450
|
s ashrabi s gani
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113658
|
|
s ashrabi s gani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-024-001/641
(Palaswadi)
|
1815002000NRG24060920230540805
|
07/09/2023
|
SHABANABI SHE TAYYAB
|
1815002WL030450
|
SHABANABI SHE TAYYAB
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113676
|
|
Mr. TAYAB GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-024-001/98
(Palaswadi)
|
1815002000NRG24060920230540797
|
07/09/2023
|
ASHOK KASHINATH THOTE
|
1815002WL030449
|
ASHOK KASHINATH THOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113719
|
|
ASHOK KASHINATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002000NRG24060920230539595
|
07/09/2023
|
SHEKHAR SUBHASH RATHOD
|
1815002WL030391
|
SHEKHAR SUBHASH RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113709
|
|
SHEKHAR SUBHASH RATHOD
|
AXIS BANK(607153)
|
|
23
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002000NRG24060920230539594
|
07/09/2023
|
SUBHASH GOBA RATHOD
|
1815002WL030391
|
SUBHASH GOBA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113763
|
|
SUBHASH GOBA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
24
|
KHULDABAD
|
MH-15-002-013-001/333
(KANKSHIL)
|
1815002000NRG24060920230539435
|
07/09/2023
|
RAMESH APPASAHEB KAMTHE
|
1815002WL030372
|
RAMESH APPASAHEB KAMTHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113723
|
|
Mr. RAMESH APPARAO KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-029-001/157
(Savangi bazar)
|
1815002000NRG24060920230539484
|
07/09/2023
|
SHIVAJI NARAYAN SORODE
|
1815002WL030375
|
SHIVAJI NARAYAN SORODE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113716
|
|
Mr. SHIVAJI NARAYAN SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/180
(Tajnapur)
|
1815002000NRG24060920230539590
|
07/09/2023
|
BUDHABUSHAN MARYTI DHANEDHAR
|
1815002WL030390
|
BUDHABUSHAN MARYTI DHANEDHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113755
|
|
BUDHABUSHAN MARYTI DHANEDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/180
(Tajnapur)
|
1815002000NRG24060920230539589
|
07/09/2023
|
VANDANA KISHOR DHANEDHAR
|
1815002WL030390
|
VANDANA KISHOR DHANEDHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113767
|
|
Mrs. VANDANA KISHOR DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-033-001/259
(Tajnapur)
|
1815002000NRG24060920230539591
|
07/09/2023
|
MIRABAI WAMAN DHANEDHAR
|
1815002WL030390
|
MIRABAI WAMAN DHANEDHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113754
|
|
Mrs. MIRA WAMAN DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
KHULDABAD
|
MH-15-002-028-001/514
(Sonkheda)
|
1815002000NRG24060920230539580
|
07/09/2023
|
BHARAT PANDIT BANKAR
|
1815002WL030388
|
BHARAT PANDIT BANKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113696
|
|
MR BHARAT PANDIT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHULDABAD
|
MH-15-002-028-001/514
(Sonkheda)
|
1815002000NRG24060920230539578
|
07/09/2023
|
PANDIT BHAVRAO BANKAR
|
1815002WL030388
|
PANDIT BHAVRAO BANKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113695
|
|
PANDIT BHAVRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-031-001/307
(Shulibhanjan)
|
1815002000NRG24060920230539531
|
07/09/2023
|
SONALI ARUN GHUSALE
|
1815002WL030383
|
SONALI ARUN GHUSALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113710
|
|
SONALI ARUN GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-031-001/74
(Shulibhanjan)
|
1815002000NRG24060920230539521
|
07/09/2023
|
GANESH KHANDUGAWALE
|
1815002WL030381
|
GANESH KHANDUGAWALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113725
|
|
GANESH KHANDUGAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-031-001/74
(Shulibhanjan)
|
1815002000NRG24060920230539520
|
07/09/2023
|
LAXHMAN KHANDU GAVLE
|
1815002WL030381
|
LAXHMAN KHANDU GAVLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113724
|
|
Mr. LAXMAN KHANDU GAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-031-005/21
(Shulibhanjan)
|
1815002000NRG24060920230539576
|
07/09/2023
|
SANJAY BHAVRAO GAIKAWAD
|
1815002WL030387
|
SANJAY BHAVRAO GAIKAWAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113737
|
|
MR SANJAY BHAVRAO GAIKAWAD MRS CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
KHULDABAD
|
MH-15-002-031-001/94
(Shulibhanjan)
|
1815002000NRG24060920230539499
|
07/09/2023
|
SANTOSH VISHWNATH
|
1815002WL030378
|
SANTOSH VISHWNATH
|
00114
|
YESB0AUR116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113608
|
|
SANTOSH VISHWNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
KHULDABAD
|
MH-15-002-002-001/562
(Bodkha)
|
1815002000NRG24060920230539418
|
07/09/2023
|
RAJU DHONDIRAM JADHAV
|
1815002WL030368
|
RAJU DHONDIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230113751
|
|
RAJU DHONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-002-001/562
(Bodkha)
|
1815002000NRG24060920230539419
|
07/09/2023
|
SAVITA RAJU JADHAV
|
1815002WL030368
|
SAVITA RAJU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230113750
|
|
SAVITA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-002-002/147
(Bodkha)
|
1815002000NRG24060920230539420
|
07/09/2023
|
DEVIDAS KALUBA SABLE
|
1815002WL030368
|
DEVIDAS KALUBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113746
|
|
DEVIDAS KALUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-008-001/837
(Gadana)
|
1815002000NRG24060920230538720
|
07/09/2023
|
DEEPAK PRABHKAR VAHUL
|
1815002WL030342
|
DEEPAK PRABHKAR VAHUL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230113610
|
|
DEEPAK PRABHKAR VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-008-001/838
(Gadana)
|
1815002000NRG24060920230538721
|
07/09/2023
|
RAVINDRA MADHAV KAKDE
|
1815002WL030342
|
RAVINDRA MADHAV KAKDE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230113606
|
|
RAVINDRA MADHAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-008-001/897
(Gadana)
|
1815002000NRG24060920230538723
|
07/09/2023
|
ARUN RATAN BADUGE
|
1815002WL030342
|
ARUN RATAN BADUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230113611
|
|
ARUN RATAN BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-013-001/333
(KANKSHIL)
|
1815002000NRG24060920230539434
|
07/09/2023
|
LAXMIBAI APPASAHEB KAMTHE
|
1815002WL030372
|
LAXMIBAI APPASAHEB KAMTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113618
|
|
LAXMIBAI APPASAHEB KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-013-001/333
(KANKSHIL)
|
1815002000NRG24060920230539433
|
07/09/2023
|
RANJANABAI APPASAHEB KAMTHE
|
1815002WL030372
|
RANJANABAI APPASAHEB KAMTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113617
|
|
RANJANABAI APPASAHEB KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-019-001/252
(Loni)
|
1815002000NRG24060920230539439
|
07/09/2023
|
JAMEEL HAKIM PATEL
|
1815002WL030373
|
JAMEEL HAKIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113753
|
|
JAMEEL HAKIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-022-003/194
(Nirgudi budruk)
|
1815002000NRG24060920230538024
|
07/09/2023
|
KASHINATH GANPAT SALVE
|
1815002WL030313
|
KASHINATH GANPAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113623
|
|
Mr. KASHINATH GANPAT SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KHULDABAD
|
MH-15-002-022-003/34
(Nirgudi budruk)
|
1815002000NRG24060920230538027
|
07/09/2023
|
VIJAY KADUBA BANKAR
|
1815002WL030313
|
VIJAY KADUBA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113624
|
|
VIJAY KADUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-023-001/283
(Palasgaon)
|
1815002000NRG24060920230538170
|
07/09/2023
|
VITHAL DEUBA BHALERAO
|
1815002WL030321
|
VITHAL DEUBA BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113756
|
|
VITHAL DEUBA BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-023-001/284
(Palasgaon)
|
1815002000NRG24060920230538179
|
07/09/2023
|
RAMAKANT BHIMRAO KHARAT
|
1815002WL030322
|
RAMAKANT BHIMRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113630
|
|
RAMAKANT BHIMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002000NRG24060920230538156
|
07/09/2023
|
KACHARU KAUTIKRAO BHOSALE
|
1815002WL030320
|
KACHARU KAUTIKRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113620
|
|
KACHARU KAUTIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002000NRG24060920230538157
|
07/09/2023
|
NIRMALABAI KACHARU BHOSALE
|
1815002WL030320
|
NIRMALABAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113622
|
|
NIRMALABAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002000NRG24060920230538120
|
07/09/2023
|
DASHRATH APPARAO MALODE
|
1815002WL030318
|
DASHRATH APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113625
|
|
DASHRATH APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-023-004/198
(Palasgaon)
|
1815002000NRG24060920230538119
|
07/09/2023
|
KADUBAI APPARAO MALODE
|
1815002WL030318
|
KADUBAI APPARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113759
|
|
KADUBAI APPARAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-023-004/41
(Palasgaon)
|
1815002000NRG24060920230538181
|
07/09/2023
|
SUMANBAI BHIMRAO KHARAT
|
1815002WL030322
|
SUMANBAI BHIMRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113628
|
|
Mrs. Sumanbai Bhimrao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KHULDABAD
|
MH-15-002-023-004/476
(Palasgaon)
|
1815002000NRG24060920230538161
|
07/09/2023
|
SINADUBAI RAMHARI KHANDAGALE
|
1815002WL030320
|
SINADUBAI RAMHARI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113758
|
|
SINADUBAI RAMHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-023-004/52
(Palasgaon)
|
1815002000NRG24060920230538174
|
07/09/2023
|
DASHRATH RAMJI AVAD
|
1815002WL030321
|
DASHRATH RAMJI AVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113627
|
|
DASHRATH RAMJI AVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002000NRG24060920230538146
|
07/09/2023
|
GAYATRI BALASAHEB BHOSALE
|
1815002WL030319
|
GAYATRI BALASAHEB BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113768
|
|
GAYATRI BALASAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-023-004/65
(Palasgaon)
|
1815002000NRG24060920230538148
|
07/09/2023
|
TATERAO SAMPAT BHALERAO
|
1815002WL030319
|
TATERAO SAMPAT BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113621
|
|
TATERAO SAMPAT BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002000NRG24060920230538163
|
07/09/2023
|
RAMDAS AMBADAS KURDAL
|
1815002WL030320
|
RAMDAS AMBADAS KURDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113648
|
|
RAMDAS AMBADAS KURDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002000NRG24060920230538167
|
07/09/2023
|
BABURAO BABANRAO BHOSALE
|
1815002WL030320
|
BABURAO BABANRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113757
|
|
BABURAO BABANRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002000NRG24060920230538133
|
07/09/2023
|
SACHIN RAMDAS BODAKHE
|
1815002WL030318
|
SACHIN RAMDAS BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113629
|
|
SACHIN RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-023-004/97
(Palasgaon)
|
1815002000NRG24060920230538183
|
07/09/2023
|
SAKUBAI DAGADU KHARAT
|
1815002WL030322
|
SAKUBAI DAGADU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113626
|
|
Mrs. Sakhubai Dagdu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002000NRG24060920230540784
|
07/09/2023
|
RAOSAHEB HARI AUTE
|
1815002WL030449
|
RAOSAHEB HARI AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113633
|
|
RAOSAHEB HARI AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-024-001/139
(Palaswadi)
|
1815002000NRG24060920230540788
|
07/09/2023
|
SHANTABAI NAMDEO
|
1815002WL030449
|
SHANTABAI NAMDEO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113640
|
|
SHANTABAI NAMDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-024-001/149
(Palaswadi)
|
1815002000NRG24060920230540772
|
07/09/2023
|
RUKHMAN KARBHARI THENGADE
|
1815002WL030448
|
RUKHMAN KARBHARI THENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113639
|
|
RUKHMAN KARBHARI THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002000NRG24060920230540753
|
07/09/2023
|
ASHA KRUSHNA WAKADE
|
1815002WL030447
|
ASHA KRUSHNA WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113647
|
|
ASHA KRUSHNA WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-024-001/196
(Palaswadi)
|
1815002000NRG24060920230540791
|
07/09/2023
|
TARABAI BHANUDAS THENGADE
|
1815002WL030449
|
TARABAI BHANUDAS THENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113641
|
|
TARABAI BHANUDAS THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002000NRG24060920230541001
|
07/09/2023
|
INDUBAI SARANGDHAR THENGAE
|
1815002WL030461
|
INDUBAI SARANGDHAR THENGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113645
|
|
INDUBAI SARANGDHAR THENGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-024-001/251
(Palaswadi)
|
1815002000NRG24060920230540792
|
07/09/2023
|
DATTU GANPAT UBALE
|
1815002WL030449
|
DATTU GANPAT UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113638
|
|
DATTU GANPAT UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-024-001/251
(Palaswadi)
|
1815002000NRG24060920230540793
|
07/09/2023
|
KAUSABAI DATTU UBALE
|
1815002WL030449
|
KAUSABAI DATTU UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113644
|
|
KAUSABAI DATTU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-024-001/35
(Palaswadi)
|
1815002000NRG24060920230540996
|
07/09/2023
|
CHAYA JANARDHAN AUTE
|
1815002WL030460
|
CHAYA JANARDHAN AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113646
|
|
CHAYA JANARDHAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-024-001/35
(Palaswadi)
|
1815002000NRG24060920230540995
|
07/09/2023
|
JANARDHAN KISAN AUTE
|
1815002WL030460
|
JANARDHAN KISAN AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113634
|
|
JANARDHAN KISAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-024-001/36
(Palaswadi)
|
1815002000NRG24060920230540997
|
07/09/2023
|
BHAUSAHEB KISAN AUTE
|
1815002WL030460
|
BHAUSAHEB KISAN AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113635
|
|
BHAUSAHEB KISAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002000NRG24060920230540763
|
07/09/2023
|
YASHODA NANA RATHOD
|
1815002WL030447
|
YASHODA NANA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113643
|
|
YASHODA NANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-024-001/636
(Palaswadi)
|
1815002000NRG24060920230540779
|
07/09/2023
|
PARASRAM PRABHU RATHOD
|
1815002WL030448
|
PARASRAM PRABHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113636
|
|
PARASRAM PRABHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-028-001/514
(Sonkheda)
|
1815002000NRG24060920230539579
|
07/09/2023
|
VANDANA PANDIT BANKAR
|
1815002WL030388
|
VANDANA PANDIT BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113612
|
|
VANDANA PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-031-001/111
(Shulibhanjan)
|
1815002000NRG24060920230539527
|
07/09/2023
|
MUKESH KHANDU GHATE
|
1815002WL030383
|
MUKESH KHANDU GHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113613
|
|
MUKESH KHANDU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-031-001/114
(Shulibhanjan)
|
1815002000NRG24060920230539509
|
07/09/2023
|
KOMAL RAHUL SHIRSATH
|
1815002WL030381
|
KOMAL RAHUL SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113609
|
|
Komal Rahul Sirsath
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHULDABAD
|
MH-15-002-031-001/220
(Shulibhanjan)
|
1815002000NRG24060920230539516
|
07/09/2023
|
SUBHASH RAGHUNATH KEDARE
|
1815002WL030381
|
SUBHASH RAGHUNATH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113607
|
|
SUBHASH RAGHUNATH KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-031-001/99
(Shulibhanjan)
|
1815002000NRG24060920230539501
|
07/09/2023
|
PRAKASH YADAVRAO DEVKAR
|
1815002WL030378
|
PRAKASH YADAVRAO DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113760
|
|
PRAKASH YADAVRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002000NRG24060920230539597
|
07/09/2023
|
RAJU ASARAM MATKAR
|
1815002WL030391
|
RAJU ASARAM MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113631
|
|
RAJU ASARAM MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
81
|
KHULDABAD
|
MH-15-002-008-001/785
(Gadana)
|
1815002000NRG24060920230538719
|
07/09/2023
|
SANJAY DIGAMBAR CHAVAN
|
1815002WL030342
|
SANJAY DIGAMBAR CHAVAN
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230113704
|
|
CHAVHAN SANJAY DIGANBAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
82
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002000NRG24060920230538137
|
07/09/2023
|
SAHADEV GORAKH AGALE
|
1815002WL030319
|
SAHADEV GORAKH AGALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113733
|
|
SAHADEV GORAKH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-023-004/67
(Palasgaon)
|
1815002000NRG24060920230538164
|
07/09/2023
|
ANITA RAMDAS KURDAL
|
1815002WL030320
|
ANITA RAMDAS KURDAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113683
|
|
MRS ANITABAI RAMDAS KARDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHULDABAD
|
MH-15-002-023-004/72
(Palasgaon)
|
1815002000NRG24060920230538166
|
07/09/2023
|
SHANTABAI NATHU BAJIRAO PAWAR
|
1815002WL030320
|
SHANTABAI NATHU BAJIRAO PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113660
|
|
MRS SHANTABAI NATHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002000NRG24060920230538153
|
07/09/2023
|
INDUBAI KARBHARI BODAKHE
|
1815002WL030319
|
INDUBAI KARBHARI BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113684
|
|
INDUBAI KARBHARI BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002000NRG24060920230540759
|
07/09/2023
|
GANESH BALU AUTE
|
1815002WL030447
|
GANESH BALU AUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113673
|
|
GANESH BALCHAND AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHULDABAD
|
MH-15-002-024-001/371
(Palaswadi)
|
1815002000NRG24060920230540762
|
07/09/2023
|
SHANTILAL HEMA RATHOD
|
1815002WL030447
|
SHANTILAL HEMA RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113659
|
|
SHANTILAL HEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-024-001/390
(Palaswadi)
|
1815002000NRG24060920230541050
|
07/09/2023
|
ANNA KARBHARI KALE
|
1815002WL030464
|
ANNA KARBHARI KALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113668
|
|
ANNA KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-024-001/556
(Palaswadi)
|
1815002000NRG24060920230540767
|
07/09/2023
|
VIJAY BABU AUTE
|
1815002WL030447
|
VIJAY BABU AUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113670
|
|
Mr. Vijay Baburav Aute
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHULDABAD
|
MH-15-002-024-001/604
(Palaswadi)
|
1815002000NRG24060920230540769
|
07/09/2023
|
MANGAL VIJAY AUTE
|
1815002WL030447
|
MANGAL VIJAY AUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113669
|
|
MRS MANGAL VIJAY AUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHULDABAD
|
MH-15-002-024-001/636
(Palaswadi)
|
1815002000NRG24060920230540782
|
07/09/2023
|
KIRAN PARASRAM RATHOD
|
1815002WL030448
|
KIRAN PARASRAM RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113667
|
|
Mr. KIRAN PARASRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHULDABAD
|
MH-15-002-024-001/640
(Palaswadi)
|
1815002000NRG24060920230540802
|
07/09/2023
|
SHE TAHER SHE GANI
|
1815002WL030450
|
SHE TAHER SHE GANI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113672
|
|
Mr. SHAIKH TAHER SK GANI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHULDABAD
|
MH-15-002-031-001/120
(Shulibhanjan)
|
1815002000NRG24060920230539528
|
07/09/2023
|
SUBHASH UTTAM MAGARE
|
1815002WL030383
|
SUBHASH UTTAM MAGARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113765
|
|
MR SUBHASH UTTAMRAO MAGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHULDABAD
|
MH-15-002-031-001/123
(Shulibhanjan)
|
1815002000NRG24060920230539529
|
07/09/2023
|
SOMINATH WAMAN GHUSALE
|
1815002WL030383
|
SOMINATH WAMAN GHUSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113698
|
|
MR SOMINATH WAMAN GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHULDABAD
|
MH-15-002-031-001/150
(Shulibhanjan)
|
1815002000NRG24060920230539510
|
07/09/2023
|
KAMALBAI SAYAJI BHALERAO
|
1815002WL030381
|
KAMALBAI SAYAJI BHALERAO
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113742
|
|
KAMALBAI SAYAJI BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-031-001/168
(Shulibhanjan)
|
1815002000NRG24060920230539530
|
07/09/2023
|
RAMABAI ANIL SHIRSATH
|
1815002WL030383
|
RAMABAI ANIL SHIRSATH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113708
|
|
RAMABAI ANIL SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-031-001/19
(Shulibhanjan)
|
1815002000NRG24060920230539513
|
07/09/2023
|
SUDAM SHANKAR BHALERAO
|
1815002WL030381
|
SUDAM SHANKAR BHALERAO
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113741
|
|
SUDAM SHANKAR BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-031-001/263
(Shulibhanjan)
|
1815002000NRG24060920230539561
|
07/09/2023
|
VISHAL BHAGWAN MAGRE
|
1815002WL030385
|
VISHAL BHAGWAN MAGRE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113706
|
|
MR VISHAL BHAGWAN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHULDABAD
|
MH-15-002-031-001/263
(Shulibhanjan)
|
1815002000NRG24060920230539560
|
07/09/2023
|
YOGESH BHAGWAN MAGRE
|
1815002WL030385
|
YOGESH BHAGWAN MAGRE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113707
|
|
YOGESH BHAGWAN MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-031-001/74
(Shulibhanjan)
|
1815002000NRG24060920230539535
|
07/09/2023
|
LALITA VALMIK
|
1815002WL030383
|
LALITA VALMIK
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113697
|
|
MR VALMIK KHANDU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHULDABAD
|
MH-15-002-035-001/69
(Takali)
|
1815002000NRG24060920230538260
|
07/09/2023
|
CHANDABHAGA KRUSHNAJI AWHAD
|
1815002WL030326
|
CHANDABHAGA KRUSHNAJI AWHAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113734
|
|
CHANDABHAGA KRUSHNAJI AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-038-001/49
(VIRMGAON)
|
1815002000NRG24060920230539612
|
07/09/2023
|
SHAILENDRA PRAKASH JADHAV
|
1815002WL030392
|
SHAILENDRA PRAKASH JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113701
|
|
SHAILENDRA PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002000NRG24060920230539598
|
07/09/2023
|
nirmala rajesh mankar
|
1815002WL030391
|
nirmala rajesh mankar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113717
|
|
Mr. RAJESH ASARAM MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHULDABAD
|
MH-15-002-040-005/62
(Verool)
|
1815002000NRG24060920230539606
|
07/09/2023
|
BABASAHEB GANGADHAR VAGH
|
1815002WL030391
|
BABASAHEB GANGADHAR VAGH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113671
|
|
BABASAHEB GANGADHAR VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
105
|
KHULDABAD
|
MH-15-002-008-001/674
(Gadana)
|
1815002000NRG24060920230538718
|
07/09/2023
|
SUBHASH RAMSING BIRSANE
|
1815002WL030342
|
SUBHASH RAMSING BIRSANE
|
00415
|
SBIN0017526
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230113705
|
|
MR SUBHASH RAMLAL BIRSANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
106
|
KHULDABAD
|
MH-15-002-008-001/114
(Gadana)
|
1815002000NRG24060920230538710
|
07/09/2023
|
BALU GANGADHAR ADHANE
|
1815002WL030342
|
BALU GANGADHAR ADHANE
|
00415
|
SBIN0020012
|
410
|
410
|
Processed
|
10/11/2023
|
|
A314230113650
|
|
MR BALU GANGADHAR ADHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHULDABAD
|
MH-15-002-008-001/170
(Gadana)
|
1815002000NRG24060920230538712
|
07/09/2023
|
ANNA SHRIDHAR TALEKAR
|
1815002WL030342
|
ANNA SHRIDHAR TALEKAR
|
00415
|
SBIN0020012
|
410
|
410
|
Processed
|
10/11/2023
|
|
A314230113749
|
|
MR ANNA SHRIDHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHULDABAD
|
MH-15-002-008-001/230
(Gadana)
|
1815002000NRG24060920230538714
|
07/09/2023
|
SOMINATH SHAIBA WAHUL
|
1815002WL030342
|
SOMINATH SHAIBA WAHUL
|
00415
|
SBIN0020012
|
410
|
410
|
Processed
|
10/11/2023
|
|
A314230113764
|
|
MR SOMINATH SHAUBA WAHUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHULDABAD
|
MH-15-002-008-001/478
(Gadana)
|
1815002000NRG24060920230538717
|
07/09/2023
|
SANJAY KACHRU ADHANE
|
1815002WL030342
|
SANJAY KACHRU ADHANE
|
00415
|
SBIN0020012
|
410
|
410
|
Processed
|
10/11/2023
|
|
A314230113748
|
|
SANJAY KACHRU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-010-001/48
(Golegaon)
|
1815002000NRG24060920230539432
|
07/09/2023
|
ARUN DADARAO DEHADE
|
1815002WL030371
|
ARUN DADARAO DEHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113726
|
|
MR ARUN DADARAO DEHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHULDABAD
|
MH-15-002-010-001/48
(Golegaon)
|
1815002000NRG24060920230539430
|
07/09/2023
|
DADARAO LAXMAN DEHADE
|
1815002WL030371
|
DADARAO LAXMAN DEHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113727
|
|
MR DADARAO LAXMAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHULDABAD
|
MH-15-002-010-001/49
(Golegaon)
|
1815002000NRG24060920230537923
|
07/09/2023
|
SINDHUBAI PRABHAKAR DEHADE
|
1815002WL030309
|
SINDHUBAI PRABHAKAR DEHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113703
|
|
MR PRABHAKAR LAXMAN DEHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHULDABAD
|
MH-15-002-012-002/349
(rasulpura)
|
1815002000NRG24060920230539486
|
07/09/2023
|
VIJAY RAVSAHEB BANSODE
|
1815002WL030376
|
VIJAY RAVSAHEB BANSODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113745
|
|
Mr. Vijay Raosaheb Banasode
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHULDABAD
|
MH-15-002-012-002/93
(rasulpura)
|
1815002000NRG24060920230539491
|
07/09/2023
|
JYOTI RAVINDRA BANSODE
|
1815002WL030376
|
JYOTI RAVINDRA BANSODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113744
|
|
MRS JYOTI RAVINDRA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHULDABAD
|
MH-15-002-012-002/93
(rasulpura)
|
1815002000NRG24060920230539490
|
07/09/2023
|
RAVINDRA DADARAO BANSODE
|
1815002WL030376
|
RAVINDRA DADARAO BANSODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113743
|
|
MR RAVI DADARAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHULDABAD
|
MH-15-002-031-001/19
(Shulibhanjan)
|
1815002000NRG24060920230539514
|
07/09/2023
|
SHANTABAI SUDAM BHALERAO
|
1815002WL030381
|
SHANTABAI SUDAM BHALERAO
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113722
|
|
MISS SHANTABAI SUDAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHULDABAD
|
MH-15-002-031-001/386
(Shulibhanjan)
|
1815002000NRG24060920230539496
|
07/09/2023
|
BABASAHEB RAMRAO GHUSALE
|
1815002WL030378
|
BABASAHEB RAMRAO GHUSALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113690
|
|
BABASAHEB RAMRAO GHUSALE
|
INDUSIND BANK(607189)
|
|
118
|
KHULDABAD
|
MH-15-002-031-001/457
(Shulibhanjan)
|
1815002000NRG24060920230539497
|
07/09/2023
|
Prakash Ratan Magare
|
1815002WL030378
|
Prakash Ratan Magare
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113747
|
|
MR PRAKASH RATAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHULDABAD
|
MH-15-002-038-001/49
(VIRMGAON)
|
1815002000NRG24060920230539613
|
07/09/2023
|
JITENDRA PRAKASH JADHAV
|
1815002WL030392
|
JITENDRA PRAKASH JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113702
|
|
MR JITENDRA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
120
|
KHULDABAD
|
MH-15-002-019-001/14
(Loni)
|
1815002000NRG24060920230539438
|
07/09/2023
|
AMOL KARBHARI GARUD
|
1815002WL030373
|
AMOL KARBHARI GARUD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113715
|
|
AMOL KARBHARI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
KHULDABAD
|
MH-15-002-021-001/632
(Mhaismal)
|
1815002000NRG24060920230539480
|
07/09/2023
|
VAISHALI ARJUN KALE
|
1815002WL030375
|
VAISHALI ARJUN KALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113735
|
|
Vaishali Arjun Kale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
KHULDABAD
|
MH-15-002-023-004/97
(Palasgaon)
|
1815002000NRG24060920230538184
|
07/09/2023
|
SANTOSH DAGADU KHARAT
|
1815002WL030322
|
SANTOSH DAGADU KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113714
|
|
SANTOSH DAGDU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
KHULDABAD
|
MH-15-002-019-001/1
(Loni)
|
1815002000NRG24060920230539437
|
07/09/2023
|
GULAB KASHINATH CHAVAN
|
1815002WL030373
|
GULAB KASHINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113713
|
|
GULAB KASHINATH CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
124
|
KHULDABAD
|
MH-15-002-021-001/14
(Mhaismal)
|
1815002000NRG24060920230539478
|
07/09/2023
|
BHAGVAN UTTAMRAO MOTE
|
1815002WL030375
|
BHAGVAN UTTAMRAO MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113721
|
|
BHAGVAN UTTAMRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-021-001/632
(Mhaismal)
|
1815002000NRG24060920230539479
|
07/09/2023
|
ARJUN SURYABHAN KALE
|
1815002WL030375
|
ARJUN SURYABHAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113736
|
|
ARJUN SURYABHAN KALE
|
IDFC BANK LIMITED(608117)
|
|
126
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002000NRG24060920230539481
|
07/09/2023
|
CHANDRASHEKHAR RAVSAHEB JAMDAR
|
1815002WL030375
|
CHANDRASHEKHAR RAVSAHEB JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113691
|
|
CHANDRASHEKHAR RAVSAHEB JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002000NRG24060920230539482
|
07/09/2023
|
SACIN CHANDRASHEKHAR JAMDAR
|
1815002WL030375
|
SACIN CHANDRASHEKHAR JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113692
|
|
SACIN CHANDRASHEKHAR JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-021-001/730
(Mhaismal)
|
1815002000NRG24060920230539483
|
07/09/2023
|
SUNIL RAVSAHEB JAMDAR
|
1815002WL030375
|
SUNIL RAVSAHEB JAMDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113693
|
|
SUNIL RAVSAHEB JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-022-003/196
(Nirgudi budruk)
|
1815002000NRG24060920230538025
|
07/09/2023
|
DEVIDAS BHANDAS SALVE
|
1815002WL030313
|
DEVIDAS BHANDAS SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113619
|
|
DEVIDAS BHANDAS SALVE
|
INDUSIND BANK(607189)
|
|
130
|
KHULDABAD
|
MH-15-002-023-004/107
(Palasgaon)
|
1815002000NRG24060920230538139
|
07/09/2023
|
ARJUN RAMRAO BHOSALE
|
1815002WL030319
|
ARJUN RAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230113769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KHULDABAD
|
MH-15-002-024-001/251
(Palaswadi)
|
1815002000NRG24060920230540794
|
07/09/2023
|
RAOSAHEB DATTU UBALE
|
1815002WL030449
|
RAOSAHEB DATTU UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113642
|
|
RAOSAHEB DATTU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-024-001/304
(Palaswadi)
|
1815002000NRG24060920230540778
|
07/09/2023
|
VEDU SHRIDHAR TEHNGADE
|
1815002WL030448
|
VEDU SHRIDHAR TEHNGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113637
|
|
VEDU SHRIDHAR TEHNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-031-001/151
(Shulibhanjan)
|
1815002000NRG24060920230539511
|
07/09/2023
|
DWARKABAI SHYAMRAO NIKALJE
|
1815002WL030381
|
DWARKABAI SHYAMRAO NIKALJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113616
|
|
DWARKABAI SHYAMRAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-031-001/273
(Shulibhanjan)
|
1815002000NRG24060920230539519
|
07/09/2023
|
KIRAN SHAMRAO NIKALJE
|
1815002WL030381
|
KIRAN SHAMRAO NIKALJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113615
|
|
KIRAN SHAMRAO NIKALJE
|
SOUTH INDIAN BANK(607167)
|
|
135
|
KHULDABAD
|
MH-15-002-031-001/506
(Shulibhanjan)
|
1815002000NRG24060920230539532
|
07/09/2023
|
KASHINATH VISHAVNATH GHUSALE
|
1815002WL030383
|
KASHINATH VISHAVNATH GHUSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113761
|
|
KASHINATH VISHAVNATH GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-031-001/506
(Shulibhanjan)
|
1815002000NRG24060920230539533
|
07/09/2023
|
SONU KASHINATH GHUSALE
|
1815002WL030383
|
SONU KASHINATH GHUSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113614
|
|
SONU KASHINATH GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-031-001/7
(Shulibhanjan)
|
1815002000NRG24060920230539534
|
07/09/2023
|
RUKHMANBAI SAKHARAM KAMBALE
|
1815002WL030383
|
RUKHMANBAI SAKHARAM KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113762
|
|
RUKHMANBAI SAKHARAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-035-001/10576
(Takali)
|
1815002000NRG24060920230538258
|
07/09/2023
|
SHIVAJI KRUSHNA AVHAD
|
1815002WL030326
|
SHIVAJI KRUSHNA AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113712
|
|
SHIVAJI KRUSHNA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-035-001/70
(Takali)
|
1815002000NRG24060920230538261
|
07/09/2023
|
BHAGINATH KRUSHNAJI AWHAD
|
1815002WL030326
|
BHAGINATH KRUSHNAJI AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113711
|
|
BHAGINATH KRUSHNAJI AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-038-001/49
(VIRMGAON)
|
1815002000NRG24060920230539611
|
07/09/2023
|
CHAYABAI PRAKASH JADHAV
|
1815002WL030392
|
CHAYABAI PRAKASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113718
|
|
CHAYABAI PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-038-001/49
(VIRMGAON)
|
1815002000NRG24060920230539610
|
07/09/2023
|
PRAKASH DHANAJI JADHAV
|
1815002WL030392
|
PRAKASH DHANAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113649
|
|
PRAKASH DHANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KHULDABAD
|
MH-15-002-040-005/591
(Verool)
|
1815002000NRG24060920230539601
|
07/09/2023
|
DAMU MHATARAJI GAVADL
|
1815002WL030391
|
DAMU MHATARAJI GAVADL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230113632
|
|
DAMU MHATARAJI GAVADL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
143
|
KHULDABAD
|
MH-15-002-022-001/38
(Nirgudi budruk)
|
1815002000NRG24060920230538251
|
07/09/2023
|
SHANKAR BARKU RATHOD
|
1815002WL030325
|
SHANKAR BARKU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113782
|
|
Mr. Shankar Barku Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KHULDABAD
|
MH-15-002-022-001/70
(Nirgudi budruk)
|
1815002000NRG24060920230538253
|
07/09/2023
|
RAJU BARKU RATHOD
|
1815002WL030325
|
RAJU BARKU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113663
|
|
Mr. RAJU BARKU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KHULDABAD
|
MH-15-002-022-001/70
(Nirgudi budruk)
|
1815002000NRG24060920230538254
|
07/09/2023
|
SUNITA RAJU RATHOD
|
1815002WL030325
|
SUNITA RAJU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113773
|
|
SUNITA RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002000NRG24060920230538036
|
07/09/2023
|
MANGAL RAMNATH RATHOD
|
1815002WL030314
|
MANGAL RAMNATH RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113772
|
|
Mrs. Mangal Ramnat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002000NRG24060920230538035
|
07/09/2023
|
RAMNATH SHANKAR RATHOD
|
1815002WL030314
|
RAMNATH SHANKAR RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113771
|
|
Mr. Ramnath Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002000NRG24060920230538033
|
07/09/2023
|
SHANKAR GOPA RATHOD
|
1815002WL030314
|
SHANKAR GOPA RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113770
|
|
SHANKAR GOPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-022-003/395
(Nirgudi budruk)
|
1815002000NRG24060920230538255
|
07/09/2023
|
DNYANESHWAR AMBADAS CHANDE
|
1815002WL030325
|
DNYANESHWAR AMBADAS CHANDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113732
|
|
DNYANESHWAR AMBADAS CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-022-003/395
(Nirgudi budruk)
|
1815002000NRG24060920230538256
|
07/09/2023
|
SUNITABAI DNYANESHWAR CHANDE
|
1815002WL030325
|
SUNITABAI DNYANESHWAR CHANDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113784
|
|
Ms. SUNITABAI DNYANESHWAR CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KHULDABAD
|
MH-15-002-022-004/235
(Nirgudi budruk)
|
1815002000NRG24060920230538257
|
07/09/2023
|
dipak ramkisan chande
|
1815002WL030325
|
dipak ramkisan chande
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113785
|
|
dipak ramkisan chande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-023-002/374
(Palasgaon)
|
1815002000NRG24060920230538116
|
07/09/2023
|
DEVKA GANESH NIMROT
|
1815002WL030318
|
DEVKA GANESH NIMROT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113780
|
|
Mrs. Devkabai Ganesh Nimrot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KHULDABAD
|
MH-15-002-023-004/107
(Palasgaon)
|
1815002000NRG24060920230538140
|
07/09/2023
|
SUNITA ARJUN BHOSALE
|
1815002WL030319
|
SUNITA ARJUN BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113776
|
|
MRS SUNITA ARJUN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHULDABAD
|
MH-15-002-023-004/110
(Palasgaon)
|
1815002000NRG24060920230538118
|
07/09/2023
|
ASHOK DAMODHAR MOKALE
|
1815002WL030318
|
ASHOK DAMODHAR MOKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113655
|
|
Mr. ASHOK DAMODHAR MOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KHULDABAD
|
MH-15-002-023-004/114
(Palasgaon)
|
1815002000NRG24060920230538173
|
07/09/2023
|
SUNIL DAGADU BHOSALE
|
1815002WL030321
|
SUNIL DAGADU BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113699
|
|
SUNIL DAGADU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-023-004/120
(Palasgaon)
|
1815002000NRG24060920230538142
|
07/09/2023
|
CHITRA MADAN TAJE
|
1815002WL030319
|
CHITRA MADAN TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113779
|
|
Mrs. Chitra Madan Taje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KHULDABAD
|
MH-15-002-023-004/120
(Palasgaon)
|
1815002000NRG24060920230538141
|
07/09/2023
|
MADAN ASHOK TAJE
|
1815002WL030319
|
MADAN ASHOK TAJE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113781
|
|
MADAN ASHOK TAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KHULDABAD
|
MH-15-002-023-004/189
(Palasgaon)
|
1815002000NRG24060920230538144
|
07/09/2023
|
JYOTIBAI KESHAV MALODE
|
1815002WL030319
|
JYOTIBAI KESHAV MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113778
|
|
Mr. KESHAVRAO RAMBAHAN MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KHULDABAD
|
MH-15-002-023-004/189
(Palasgaon)
|
1815002000NRG24060920230538143
|
07/09/2023
|
KESHAV RAYBHAN MALODE
|
1815002WL030319
|
KESHAV RAYBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113685
|
|
KESHAV RAYBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KHULDABAD
|
MH-15-002-023-004/214
(Palasgaon)
|
1815002000NRG24060920230538121
|
07/09/2023
|
GANESH PRATAP NIMKOT
|
1815002WL030318
|
GANESH PRATAP NIMKOT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113654
|
|
Mr. GANESH PRATAP NIMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KHULDABAD
|
MH-15-002-023-004/315
(Palasgaon)
|
1815002000NRG24060920230538159
|
07/09/2023
|
TATERAO RAIBHAN MALODE
|
1815002WL030320
|
TATERAO RAIBHAN MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113739
|
|
TATERAO RAIBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-023-004/41
(Palasgaon)
|
1815002000NRG24060920230538180
|
07/09/2023
|
BHIMRAO KACHARU KHARAT
|
1815002WL030322
|
BHIMRAO KACHARU KHARAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113694
|
|
BHIMRAO KACHARU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-023-004/489
(Palasgaon)
|
1815002000NRG24060920230538123
|
07/09/2023
|
KALAPANA MANOJ BHOSALE
|
1815002WL030318
|
KALAPANA MANOJ BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113777
|
|
Mrs. Kalpana Manoj Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KHULDABAD
|
MH-15-002-023-004/489
(Palasgaon)
|
1815002000NRG24060920230538122
|
07/09/2023
|
MANOJ VYANKATRAO BHOSALE
|
1815002WL030318
|
MANOJ VYANKATRAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113688
|
|
MANOJ VYANKATRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002000NRG24060920230538128
|
07/09/2023
|
KASTURABAI EKNATH BHOSALE
|
1815002WL030318
|
KASTURABAI EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113686
|
|
KASTURABAI EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002000NRG24060920230538127
|
07/09/2023
|
RAMESH EKNATH BHOSALE
|
1815002WL030318
|
RAMESH EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113652
|
|
RAMESH EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002000NRG24060920230538147
|
07/09/2023
|
SANKET BALASAHEB BHOSALE
|
1815002WL030319
|
SANKET BALASAHEB BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113656
|
|
Master SANKET BALASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KHULDABAD
|
MH-15-002-023-004/68
(Palasgaon)
|
1815002000NRG24060920230538178
|
07/09/2023
|
Dipali Raju Sonawane
|
1815002WL030321
|
Dipali Raju Sonawane
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230113700
|
|
Miss. DIPALI RAJARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KHULDABAD
|
MH-15-002-023-004/72
(Palasgaon)
|
1815002000NRG24060920230538165
|
07/09/2023
|
NATHU BAJIRAO PAWAR
|
1815002WL030320
|
NATHU BAJIRAO PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113661
|
|
Mr. NATTHU BAJIRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002000NRG24060920230538152
|
07/09/2023
|
KARBHARI KESHAVRAO BODAKHE
|
1815002WL030319
|
KARBHARI KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113687
|
|
KARBHARI KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002000NRG24060920230538155
|
07/09/2023
|
SANDIP KARBHARI BODAKHE
|
1815002WL030319
|
SANDIP KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113730
|
|
MR SANDIP KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002000NRG24060920230538154
|
07/09/2023
|
SURESH KARBHARI BODAKHE
|
1815002WL030319
|
SURESH KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113729
|
|
MR SURESH KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002000NRG24060920230538168
|
07/09/2023
|
SANTOSH BABURAO BHOSALE
|
1815002WL030320
|
SANTOSH BABURAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113657
|
|
MR SANTOSH BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002000NRG24060920230538132
|
07/09/2023
|
ISHWAR RAMDAS BODAKHE
|
1815002WL030318
|
ISHWAR RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113728
|
|
Master ISHAVAR RAMDAS BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002000NRG24060920230538130
|
07/09/2023
|
RAMDAS KESHAVRAO BODAKHE
|
1815002WL030318
|
RAMDAS KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113740
|
|
RAMDAS KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002000NRG24060920230538131
|
07/09/2023
|
SINDUBAI RAMDAS BODAKHE
|
1815002WL030318
|
SINDUBAI RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113783
|
|
SINDUBAI RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KHULDABAD
|
MH-15-002-023-004/95
(Palasgaon)
|
1815002000NRG24060920230538134
|
07/09/2023
|
SUDAM ASHRUBA BODAKHE
|
1815002WL030318
|
SUDAM ASHRUBA BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113752
|
|
SUDAM ASHRUBA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002000NRG24060920230540758
|
07/09/2023
|
MAYA NILESH AUTE
|
1815002WL030447
|
MAYA NILESH AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113775
|
|
MRS MAYAWATI NILESH AUTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHULDABAD
|
MH-15-002-024-001/533
(Palaswadi)
|
1815002000NRG24060920230540800
|
07/09/2023
|
GANESH BHAUSAHEB THENGADE
|
1815002WL030450
|
GANESH BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230113731
|
|
GANESH BHAUSAHEB THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KHULDABAD
|
MH-15-002-024-001/533
(Palaswadi)
|
1815002000NRG24060920230540799
|
07/09/2023
|
MANKARNABAI BHAUSAHEB THENGADE
|
1815002WL030450
|
MANKARNABAI BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230113774
|
|
Mr. BHAUSAHEB BAJIRAO THENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282284
|
282284
|
|
|
|
|
|
|
|