|
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-15-002-015-001/332
(KANDGAON)
|
1815002015NRG24290220241492085
|
01/03/2024
|
Hirabai Balu Jadhav
|
1815002015WL084385
|
Hirabai Balu Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346487
|
|
Hirabai Balu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/535
(KANDGAON)
|
1815002015NRG24290220241491343
|
01/03/2024
|
Ashok Ramhari Jadhav
|
1815002015WL084335
|
Ashok Ramhari Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346491
|
|
Ashok Ramhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-015-001/574
(KANDGAON)
|
1815002015NRG24290220241491731
|
01/03/2024
|
Shubham Balasaheb Jadhav
|
1815002015WL084358
|
Shubham Balasaheb Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346488
|
|
SHUBHAM BALASAHEB JADHAV
|
IDBI BANK(607095)
|
|
4
|
KHULDABAD
|
MH-15-002-015-001/597
(KANDGAON)
|
1815002015NRG24290220241492095
|
01/03/2024
|
Akash Balu Jadhav
|
1815002015WL084385
|
Akash Balu Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346490
|
|
AKASH BALU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-015-001/62
(KANDGAON)
|
1815002015NRG24290220241491944
|
01/03/2024
|
Dadarao Sarjerao Jadhav
|
1815002015WL084371
|
Dadarao Sarjerao Jadhav
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346539
|
|
Dadarao Sarjerao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-009-001/12
(Gale boargaon)
|
1815002009NRG24290220241488013
|
01/03/2024
|
SAINATH SUKHDEV CHANDRATILE
|
1815002009WL084127
|
SAINATH SUKHDEV CHANDRATILE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346542
|
|
SAINATH CHANDRATIKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHULDABAD
|
MH-15-002-009-001/895
(Gale boargaon)
|
1815002009NRG24290220241488044
|
01/03/2024
|
GORAKH BHIKAN SHEWARE
|
1815002009WL084127
|
GORAKH BHIKAN SHEWARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346536
|
|
GORAKH BHIKAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-015-001/101
(KANDGAON)
|
1815002015NRG24290220241491934
|
01/03/2024
|
KANTABAI MANOHAR LAGAD
|
1815002015WL084371
|
KANTABAI MANOHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346541
|
|
Mrs. Kantabai Manohar Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-015-001/158
(KANDGAON)
|
1815002015NRG24290220241491093
|
01/03/2024
|
RAMDAS SHOOPHU JADHAV
|
1815002015WL084324
|
RAMDAS SHOOPHU JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346534
|
|
RAMDAS SHOOPHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-015-001/209
(KANDGAON)
|
1815002015NRG24290220241492264
|
01/03/2024
|
Ashabai Sudam Lagad
|
1815002015WL084403
|
Ashabai Sudam Lagad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346535
|
|
Mrs. ASHABAI SUDAM LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24290220241491935
|
01/03/2024
|
VILAS GANGADHAR LAGAD
|
1815002015WL084371
|
VILAS GANGADHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346492
|
|
Mr. VILAS GANGADHR LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-015-001/266
(KANDGAON)
|
1815002015NRG24290220241491060
|
01/03/2024
|
RAMESHWAR ASHOK LAGAD
|
1815002015WL084320
|
RAMESHWAR ASHOK LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346544
|
|
Mr. Rameshwar Ashok Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-015-001/303
(KANDGAON)
|
1815002015NRG24290220241491114
|
01/03/2024
|
RANJANA AJINATH CHAVAN
|
1815002015WL084326
|
RANJANA AJINATH CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346537
|
|
Mrs. RANJANA AJINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-015-001/343
(KANDGAON)
|
1815002015NRG24290220241491847
|
01/03/2024
|
PADMABAI BABAN LAGAD
|
1815002015WL084365
|
PADMABAI BABAN LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346532
|
|
PADMABAI BABAN LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-015-001/435
(KANDGAON)
|
1815002015NRG24290220241491117
|
01/03/2024
|
RADHABAI BHAUSAHEB LAGAD
|
1815002015WL084326
|
RADHABAI BHAUSAHEB LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346493
|
|
Mrs. RADHABAI BHAUSAHEB LAGGAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-015-001/451
(KANDGAON)
|
1815002015NRG24290220241491401
|
01/03/2024
|
Govind Ambadas Thorat
|
1815002015WL084341
|
Govind Ambadas Thorat
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346540
|
|
Mr. Govind Ambadas Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-015-001/451
(KANDGAON)
|
1815002015NRG24290220241491402
|
01/03/2024
|
Yashoda Govind Thorat
|
1815002015WL084341
|
Yashoda Govind Thorat
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346538
|
|
Mrs. YASHODA GOVIND THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHULDABAD
|
MH-15-002-015-001/515
(KANDGAON)
|
1815002015NRG24290220241491066
|
01/03/2024
|
ANIL RAMDAS JADHAV
|
1815002015WL084320
|
ANIL RAMDAS JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346546
|
|
Mr. ANIL RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-015-001/576
(KANDGAON)
|
1815002015NRG24290220241491214
|
01/03/2024
|
Krushna Kakasaheb Lagad
|
1815002015WL084330
|
Krushna Kakasaheb Lagad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346543
|
|
Mr. Krushna Kakasaheb Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-015-001/87
(KANDGAON)
|
1815002015NRG24290220241492096
|
01/03/2024
|
SAVITRIBAI KAILASH JADHAV
|
1815002015WL084385
|
SAVITRIBAI KAILASH JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346533
|
|
SAVITRIBAI KAILASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-009-001/1234
(Gale boargaon)
|
1815002009NRG24290220241488277
|
01/03/2024
|
Rajendra Sukhadev Varpe
|
1815002009WL084142
|
Rajendra Sukhadev Varpe
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346545
|
|
MR RAJENDRA SUKHDEV VARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24290220241491096
|
01/03/2024
|
VISHNU RAJARAM
|
1815002015WL084324
|
VISHNU RAJARAM
|
00114
|
YESB0AUR118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346397
|
|
VISHNU RAJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KHULDABAD
|
MH-15-002-009-001/1013
(Gale boargaon)
|
1815002009NRG24290220241488265
|
01/03/2024
|
GOKUL SANTARAM AMRUTE
|
1815002009WL084142
|
GOKUL SANTARAM AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346386
|
|
GOKUL RAYABHAN AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHULDABAD
|
MH-15-002-009-001/1052
(Gale boargaon)
|
1815002009NRG24290220241488007
|
01/03/2024
|
KALPANA SURESH MISAL
|
1815002009WL084127
|
KALPANA SURESH MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346456
|
|
KALPANA SURESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-009-001/405
(Gale boargaon)
|
1815002009NRG24290220241487765
|
01/03/2024
|
KADUBAI KAILAS MALODE
|
1815002009WL084112
|
KADUBAI KAILAS MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346388
|
|
KADUBAI KAILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-009-001/726
(Gale boargaon)
|
1815002009NRG24290220241488155
|
01/03/2024
|
PARASRAM MADHAVRAO DUBE
|
1815002009WL084132
|
PARASRAM MADHAVRAO DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346383
|
|
PARASRAM MADHAVRAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-015-001/141
(KANDGAON)
|
1815002015NRG24290220241491338
|
01/03/2024
|
JYOTI GYANESHWARJADHAV
|
1815002015WL084335
|
JYOTI GYANESHWARJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346467
|
|
JYOTI GYANESHWARJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-015-001/162
(KANDGAON)
|
1815002015NRG24290220241491622
|
01/03/2024
|
RAMDAS DAGDU GHUVE
|
1815002015WL084351
|
RAMDAS DAGDU GHUVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346402
|
|
RAMDAS DAGDU GHUVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24290220241491936
|
01/03/2024
|
GITABAI VILAS LAGAD
|
1815002015WL084371
|
GITABAI VILAS LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346427
|
|
GITABAI VILAS LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24290220241491099
|
01/03/2024
|
INDUBAI UTTAM JADHAV
|
1815002015WL084324
|
INDUBAI UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346452
|
|
INDUBAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24290220241491098
|
01/03/2024
|
UTTAM SHIVRAM JADHAV
|
1815002015WL084324
|
UTTAM SHIVRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346428
|
|
UTTAM SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-015-001/303
(KANDGAON)
|
1815002015NRG24290220241491113
|
01/03/2024
|
AJINATH MADHAVRAO CHAVHAN
|
1815002015WL084326
|
AJINATH MADHAVRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346468
|
|
AJINATH MADHAVRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-015-001/314
(KANDGAON)
|
1815002015NRG24290220241491845
|
01/03/2024
|
RATNABAI SAMPAT LAGAD
|
1815002015WL084365
|
RATNABAI SAMPAT LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346414
|
|
RATNABAI SAMPAT LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-015-001/314
(KANDGAON)
|
1815002015NRG24290220241491844
|
01/03/2024
|
SAMPAT UTTAM LAGAD
|
1815002015WL084365
|
SAMPAT UTTAM LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346410
|
|
SAMPAT UTTAM LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-015-001/318
(KANDGAON)
|
1815002015NRG24290220241491846
|
01/03/2024
|
BALU EKANATH LAGAD
|
1815002015WL084365
|
BALU EKANATH LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346436
|
|
BALU EKANATH LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-015-001/386
(KANDGAON)
|
1815002015NRG24290220241491625
|
01/03/2024
|
AMBADAS JADHAV
|
1815002015WL084351
|
AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346406
|
|
AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-015-001/386
(KANDGAON)
|
1815002015NRG24290220241491626
|
01/03/2024
|
MANGALABAI AMBADASJADHAV
|
1815002015WL084351
|
MANGALABAI AMBADASJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346417
|
|
MANGALABAI AMBADASJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-015-001/401
(KANDGAON)
|
1815002015NRG24290220241491100
|
01/03/2024
|
SAINATH GAJANAN JADHAV
|
1815002015WL084324
|
SAINATH GAJANAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346424
|
|
SAINATH GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-015-001/427
(KANDGAON)
|
1815002015NRG24290220241491339
|
01/03/2024
|
RAVINDRA CHANDRABHAN JADHAV
|
1815002015WL084335
|
RAVINDRA CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346409
|
|
RAVINDRA CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-015-001/466
(KANDGAON)
|
1815002015NRG24290220241492086
|
01/03/2024
|
vitthal sakharam jadhav
|
1815002015WL084385
|
vitthal sakharam jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346408
|
|
vitthal sakharam jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-015-001/493
(KANDGAON)
|
1815002015NRG24290220241491118
|
01/03/2024
|
BALU RAMRAO JADHAV
|
1815002015WL084326
|
BALU RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346454
|
|
BALU RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-015-001/493
(KANDGAON)
|
1815002015NRG24290220241491119
|
01/03/2024
|
SHOBHA BALU JADHAV
|
1815002015WL084326
|
SHOBHA BALU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346461
|
|
SHOBHA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-015-001/5
(KANDGAON)
|
1815002015NRG24290220241491940
|
01/03/2024
|
DINKAR GANGADHARLAGAD
|
1815002015WL084371
|
DINKAR GANGADHARLAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346453
|
|
DINKAR GANGADHARLAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-015-001/5
(KANDGAON)
|
1815002015NRG24290220241491939
|
01/03/2024
|
SUDHAS SUDHAS GANGADHAR
|
1815002015WL084371
|
SUDHAS SUDHAS GANGADHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346416
|
|
SUDHAS SUDHAS GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-015-001/502
(KANDGAON)
|
1815002015NRG24290220241491341
|
01/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815002015WL084335
|
MANISHA RAMESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346464
|
|
MANISHA RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-015-001/502
(KANDGAON)
|
1815002015NRG24290220241491340
|
01/03/2024
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815002015WL084335
|
RAMESHWAR CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346465
|
|
Rameshwar Chandrabhan Jadhav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
KHULDABAD
|
MH-15-002-015-001/511
(KANDGAON)
|
1815002015NRG24290220241491065
|
01/03/2024
|
SURESH RAMDAS JADHAV
|
1815002015WL084320
|
SURESH RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346433
|
|
SURESH RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-015-001/518
(KANDGAON)
|
1815002015NRG24290220241491727
|
01/03/2024
|
DIPAK SAMBHAJI JADHAV
|
1815002015WL084358
|
DIPAK SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346469
|
|
DIPAK SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-015-001/84
(KANDGAON)
|
1815002015NRG24290220241491631
|
01/03/2024
|
SHRIRAM SHESHRAO JADHAV
|
1815002015WL084351
|
SHRIRAM SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346457
|
|
SHRIRAM SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-015-001/84
(KANDGAON)
|
1815002015NRG24290220241491632
|
01/03/2024
|
SUNITA SHRIRAM JADHAV
|
1815002015WL084351
|
SUNITA SHRIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346439
|
|
SUNITA SHRIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-015-001/98
(KANDGAON)
|
1815002015NRG24290220241491409
|
01/03/2024
|
LAXMAN SANDU JADHAV
|
1815002015WL084341
|
LAXMAN SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346401
|
|
LAXMAN SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-015-002/1
(KANDGAON)
|
1815002015NRG24290220241491633
|
01/03/2024
|
SATISH RAMDAS GHULE
|
1815002015WL084351
|
SATISH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346489
|
|
SATISH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
53
|
KHULDABAD
|
MH-15-002-015-001/572
(KANDGAON)
|
1815002015NRG24290220241492090
|
01/03/2024
|
Shinath Vitthal Jadhav
|
1815002015WL084385
|
Shinath Vitthal Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346508
|
|
SHAINATH VITHTHAL JA
|
BANK OF BARODA(606985)
|
|
54
|
KHULDABAD
|
MH-15-002-015-001/572
(KANDGAON)
|
1815002015NRG24290220241492091
|
01/03/2024
|
Vimal Shainath Jadhav
|
1815002015WL084385
|
Vimal Shainath Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346511
|
|
MRS VIMAL SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
KHULDABAD
|
MH-15-002-009-001/1052
(Gale boargaon)
|
1815002009NRG24290220241488006
|
01/03/2024
|
SURESH BHIMRAO MISAL
|
1815002009WL084127
|
SURESH BHIMRAO MISAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346496
|
|
SURESH BHIMRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-009-001/1081
(Gale boargaon)
|
1815002009NRG24290220241488267
|
01/03/2024
|
Dnyaneshwar vasantrao khosare
|
1815002009WL084142
|
Dnyaneshwar vasantrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346504
|
|
Mr. DNYESHWAR VASANTRAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KHULDABAD
|
MH-15-002-009-001/1172
(Gale boargaon)
|
1815002009NRG24290220241487831
|
01/03/2024
|
Prathmesh Sanjay Vaishnav
|
1815002009WL084115
|
Prathmesh Sanjay Vaishnav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346515
|
|
Prathmesh Sanjay Vaishnav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHULDABAD
|
MH-15-002-009-001/1188
(Gale boargaon)
|
1815002009NRG24290220241488011
|
01/03/2024
|
Anil popatrao khosare
|
1815002009WL084127
|
Anil popatrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346498
|
|
Anil popatrao khosare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-009-001/1211
(Gale boargaon)
|
1815002009NRG24290220241488325
|
01/03/2024
|
Ramrao tejrao bavane
|
1815002009WL084144
|
Ramrao tejrao bavane
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346499
|
|
MR RAMRAO TEJRAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHULDABAD
|
MH-15-002-009-001/24
(Gale boargaon)
|
1815002009NRG24290220241487759
|
01/03/2024
|
SANTOSH RAMCHANDRA CHANDRATILE
|
1815002009WL084112
|
SANTOSH RAMCHANDRA CHANDRATILE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346500
|
|
SANTOSH RAMCHANDRA CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-009-001/24
(Gale boargaon)
|
1815002009NRG24290220241487760
|
01/03/2024
|
SUVARNA SANTOSH CHANDRATILE
|
1815002009WL084112
|
SUVARNA SANTOSH CHANDRATILE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346502
|
|
MRS SURNA SANTOSH CHANDRATKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHULDABAD
|
MH-15-002-009-001/292
(Gale boargaon)
|
1815002009NRG24290220241488289
|
01/03/2024
|
DNYANESHVAR RAIBHAN AAMRUTE
|
1815002009WL084142
|
DNYANESHVAR RAIBHAN AAMRUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346501
|
|
MR DYANESHWAR RAYBHAN AMRUTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHULDABAD
|
MH-15-002-009-001/801
(Gale boargaon)
|
1815002009NRG24290220241487842
|
01/03/2024
|
Sanjay Subhash Mote
|
1815002009WL084115
|
Sanjay Subhash Mote
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346510
|
|
Sanjay Subhash Mote
|
IDFC BANK LIMITED(608117)
|
|
64
|
KHULDABAD
|
MH-15-002-009-001/956
(Gale boargaon)
|
1815002009NRG24290220241487772
|
01/03/2024
|
MANGAL CHANDRAKANT LEKURVALE
|
1815002009WL084112
|
MANGAL CHANDRAKANT LEKURVALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346503
|
|
MS MANGAL CHANDRAKANT LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHULDABAD
|
MH-15-002-015-001/517
(KANDGAON)
|
1815002015NRG24290220241491725
|
01/03/2024
|
Satish Shivaji Jadhav
|
1815002015WL084358
|
Satish Shivaji Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346497
|
|
MR SATISH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHULDABAD
|
MH-15-002-015-001/553
(KANDGAON)
|
1815002015NRG24290220241491344
|
01/03/2024
|
Sunda Sanday Jadhav
|
1815002015WL084335
|
Sunda Sanday Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346512
|
|
Mrs. Sunanda Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHULDABAD
|
MH-15-002-015-001/554
(KANDGAON)
|
1815002015NRG24290220241491345
|
01/03/2024
|
Suwarna ashok Jadhav
|
1815002015WL084335
|
Suwarna ashok Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346506
|
|
MRS SUWARNA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHULDABAD
|
MH-15-002-015-001/555
(KANDGAON)
|
1815002015NRG24290220241491346
|
01/03/2024
|
Sanjay Ramhari Jadhav
|
1815002015WL084335
|
Sanjay Ramhari Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346495
|
|
JADHAV SANJAY RAMHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
69
|
KHULDABAD
|
MH-15-002-015-001/582
(KANDGAON)
|
1815002015NRG24290220241491849
|
01/03/2024
|
Shubham Kakasaheb Jadhav
|
1815002015WL084365
|
Shubham Kakasaheb Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346513
|
|
SHUBHAM KAKASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHULDABAD
|
MH-15-002-015-001/583
(KANDGAON)
|
1815002015NRG24290220241491850
|
01/03/2024
|
Sachin Kakasaheb Jadhav
|
1815002015WL084365
|
Sachin Kakasaheb Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346514
|
|
Sachin Kakasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-015-001/585
(KANDGAON)
|
1815002015NRG24290220241491851
|
01/03/2024
|
Swapnil Kakasaheb Jadhav
|
1815002015WL084365
|
Swapnil Kakasaheb Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346509
|
|
SWAPNIL PANDHARINATH
|
BANK OF BARODA(606985)
|
|
72
|
KHULDABAD
|
MH-15-002-015-001/593
(KANDGAON)
|
1815002015NRG24290220241491733
|
01/03/2024
|
Mukteshwar Shivaji Jadhav
|
1815002015WL084358
|
Mukteshwar Shivaji Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346507
|
|
MUKTESHVAR SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHULDABAD
|
MH-15-002-015-001/598
(KANDGAON)
|
1815002015NRG24290220241492270
|
01/03/2024
|
Nilesh Kailas Jadhav
|
1815002015WL084403
|
Nilesh Kailas Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346494
|
|
MR JADHAV NILESH KAILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
74
|
KHULDABAD
|
MH-15-002-009-001/768
(Gale boargaon)
|
1815002009NRG24290220241488330
|
01/03/2024
|
ANAND DEVMAN SIRSATH
|
1815002009WL084144
|
ANAND DEVMAN SIRSATH
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346531
|
|
ANAND DEVMAN SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
KHULDABAD
|
MH-15-002-009-001/102
(Gale boargaon)
|
1815002009NRG24290220241490286
|
01/03/2024
|
MANDA KISHOR BODKHE
|
1815002009WL084257
|
MANDA KISHOR BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346480
|
|
MANDABAI KISHOR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHULDABAD
|
MH-15-002-009-001/1200
(Gale boargaon)
|
1815002009NRG24290220241488014
|
01/03/2024
|
Ranjana balu dongare
|
1815002009WL084127
|
Ranjana balu dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346473
|
|
RANJANA BALU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHULDABAD
|
MH-15-002-009-001/1201
(Gale boargaon)
|
1815002009NRG24290220241488016
|
01/03/2024
|
Ranjana Ganesh Dongare
|
1815002009WL084127
|
Ranjana Ganesh Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346472
|
|
RANJANA GANESH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHULDABAD
|
MH-15-002-009-001/1216
(Gale boargaon)
|
1815002009NRG24290220241487832
|
01/03/2024
|
Vedu Gangadhar khosre
|
1815002009WL084115
|
Vedu Gangadhar khosre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346479
|
|
Vedu Gangadhar khosre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-009-001/1220
(Gale boargaon)
|
1815002009NRG24290220241490291
|
01/03/2024
|
Swati Babasaheb Dandge
|
1815002009WL084257
|
Swati Babasaheb Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346486
|
|
SWATI BABASAHEB DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHULDABAD
|
MH-15-002-009-001/1230
(Gale boargaon)
|
1815002009NRG24290220241490293
|
01/03/2024
|
Samina Sheru Shaha
|
1815002009WL084257
|
Samina Sheru Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346476
|
|
SAMIMA SHERU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHULDABAD
|
MH-15-002-009-001/144
(Gale boargaon)
|
1815002009NRG24290220241488279
|
01/03/2024
|
SAMBHAJI ANNA WAGH
|
1815002009WL084142
|
SAMBHAJI ANNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346485
|
|
SAMBHAJI ANNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHULDABAD
|
MH-15-002-009-001/340
(Gale boargaon)
|
1815002009NRG24290220241487835
|
01/03/2024
|
GUNABAI SANJAY BAINADE
|
1815002009WL084115
|
GUNABAI SANJAY BAINADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346482
|
|
GUNABAI SANJAY BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHULDABAD
|
MH-15-002-009-001/340
(Gale boargaon)
|
1815002009NRG24290220241487836
|
01/03/2024
|
Pushpa Sanjay Bainade
|
1815002009WL084115
|
Pushpa Sanjay Bainade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346483
|
|
POOJA SANJAY BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHULDABAD
|
MH-15-002-009-001/373
(Gale boargaon)
|
1815002009NRG24290220241488027
|
01/03/2024
|
Rohit Sanjay Dudhare
|
1815002009WL084127
|
Rohit Sanjay Dudhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346478
|
|
ROHIT SANJAY DUDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHULDABAD
|
MH-15-002-009-001/373
(Gale boargaon)
|
1815002009NRG24290220241488026
|
01/03/2024
|
SANJAY RAMBHAU DUDHARE
|
1815002009WL084127
|
SANJAY RAMBHAU DUDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346481
|
|
SANJAY RAMBHAU DUDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-015-001/517
(KANDGAON)
|
1815002015NRG24290220241491726
|
01/03/2024
|
Sandhya Satish Jadhav
|
1815002015WL084358
|
Sandhya Satish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346474
|
|
SANDHYA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHULDABAD
|
MH-15-002-015-001/518
(KANDGAON)
|
1815002015NRG24290220241491728
|
01/03/2024
|
komal dipak jadhav
|
1815002015WL084358
|
komal dipak jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346477
|
|
komal dipak jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-015-001/575
(KANDGAON)
|
1815002015NRG24290220241491213
|
01/03/2024
|
Sakhu Ganesh Jadhav
|
1815002015WL084330
|
Sakhu Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346484
|
|
JADHAV SAKHU GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
89
|
KHULDABAD
|
MH-15-002-015-001/596
(KANDGAON)
|
1815002015NRG24290220241492094
|
01/03/2024
|
Vaishali Amol Jadhav
|
1815002015WL084385
|
Vaishali Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346475
|
|
VAISHALI AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
90
|
KHULDABAD
|
MH-15-002-009-001/111
(Gale boargaon)
|
1815002009NRG24290220241487744
|
01/03/2024
|
SANTOSH DADA LEKURVALE
|
1815002009WL084112
|
SANTOSH DADA LEKURVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346389
|
|
SANTOSH DADA LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-009-001/1116
(Gale boargaon)
|
1815002009NRG24290220241487830
|
01/03/2024
|
Kavita Dharamdas Vaishnav
|
1815002009WL084115
|
Kavita Dharamdas Vaishnav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346395
|
|
Mrs. KAVITA DHARAMDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KHULDABAD
|
MH-15-002-009-001/1140
(Gale boargaon)
|
1815002009NRG24290220241487746
|
01/03/2024
|
Sominath Khanderao Chandratike
|
1815002009WL084112
|
Sominath Khanderao Chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346375
|
|
Sominath Khanderao Chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-009-001/116
(Gale boargaon)
|
1815002009NRG24290220241488008
|
01/03/2024
|
APPARAO SURYABHAN DONGRE
|
1815002009WL084127
|
APPARAO SURYABHAN DONGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346379
|
|
APPARAO SURYABHAN DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-009-001/1183
(Gale boargaon)
|
1815002009NRG24290220241490288
|
01/03/2024
|
Rekha sachin bojane
|
1815002009WL084257
|
Rekha sachin bojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346396
|
|
Rekha sachin bojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-009-001/1183
(Gale boargaon)
|
1815002009NRG24290220241490289
|
01/03/2024
|
Sachin Jaganath Bhojane
|
1815002009WL084257
|
Sachin Jaganath Bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346385
|
|
Sachin Jaganath Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-009-001/1214
(Gale boargaon)
|
1815002009NRG24290220241487751
|
01/03/2024
|
Shila vinod chandratike
|
1815002009WL084112
|
Shila vinod chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346390
|
|
Shila vinod chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-009-001/1214
(Gale boargaon)
|
1815002009NRG24290220241487750
|
01/03/2024
|
Vinod Eknath Chandratike
|
1815002009WL084112
|
Vinod Eknath Chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346381
|
|
Vinod Eknath Chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-009-001/1215
(Gale boargaon)
|
1815002009NRG24290220241487752
|
01/03/2024
|
Samdhan laxman chandratike
|
1815002009WL084112
|
Samdhan laxman chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346391
|
|
Samdhan laxman chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-009-001/1222
(Gale boargaon)
|
1815002009NRG24290220241488275
|
01/03/2024
|
Sangita Ashok Misal
|
1815002009WL084142
|
Sangita Ashok Misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346392
|
|
Sangita Ashok Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-009-001/1228
(Gale boargaon)
|
1815002009NRG24290220241487833
|
01/03/2024
|
Baban Panditrao Mote
|
1815002009WL084115
|
Baban Panditrao Mote
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346393
|
|
Baban Panditrao Mote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-009-001/161
(Gale boargaon)
|
1815002009NRG24290220241488282
|
01/03/2024
|
SULTANA LATIF SHAH
|
1815002009WL084142
|
SULTANA LATIF SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346378
|
|
SULTANA LATIF SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-009-001/298
(Gale boargaon)
|
1815002009NRG24290220241488291
|
01/03/2024
|
NAVNATH KACHRU DANGODE
|
1815002009WL084142
|
NAVNATH KACHRU DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346377
|
|
NAVNATH KACHARU DANGUDE
|
ICICI BANK LTD(508534)
|
|
103
|
KHULDABAD
|
MH-15-002-009-001/327
(Gale boargaon)
|
1815002009NRG24290220241487762
|
01/03/2024
|
BEBI SHANKAR AUTE
|
1815002009WL084112
|
BEBI SHANKAR AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346376
|
|
BEBI SHANKAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-009-001/327
(Gale boargaon)
|
1815002009NRG24290220241487761
|
01/03/2024
|
SHANKAR laxman AUTE
|
1815002009WL084112
|
SHANKAR laxman AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346380
|
|
SHANKAR laxman AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-009-001/434
(Gale boargaon)
|
1815002009NRG24290220241487768
|
01/03/2024
|
MIRABAI RADHAKISAN MOTE
|
1815002009WL084112
|
MIRABAI RADHAKISAN MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346394
|
|
MIRABAI RADHAKISAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-009-001/522
(Gale boargaon)
|
1815002009NRG24290220241487837
|
01/03/2024
|
NIRMALABAI ASHOK FULARE
|
1815002009WL084115
|
NIRMALABAI ASHOK FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346384
|
|
NIRMALABAI ASHOK FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-009-001/566
(Gale boargaon)
|
1815002009NRG24290220241488152
|
01/03/2024
|
SHOBHA LAXMAN SARANGDHAR
|
1815002009WL084132
|
SHOBHA LAXMAN SARANGDHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346387
|
|
SHOBHA LAXMAN SARANGDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-009-001/857
(Gale boargaon)
|
1815002009NRG24290220241488041
|
01/03/2024
|
Parvatibai Shankar Khosare
|
1815002009WL084127
|
Parvatibai Shankar Khosare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346382
|
|
Parvatibai Shankar Khosare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-015-001/141
(KANDGAON)
|
1815002015NRG24290220241491337
|
01/03/2024
|
GYANESHWAR CHANDRABHAN JADHAV
|
1815002015WL084335
|
GYANESHWAR CHANDRABHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346466
|
|
GYANESHWAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-015-001/159
(KANDGAON)
|
1815002015NRG24290220241491095
|
01/03/2024
|
PADMABAI SAHEBRAO
|
1815002015WL084324
|
PADMABAI SAHEBRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346437
|
|
PADMABAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-015-001/159
(KANDGAON)
|
1815002015NRG24290220241491094
|
01/03/2024
|
SAHEBRAAO SHOPY JADHAV
|
1815002015WL084324
|
SAHEBRAAO SHOPY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346403
|
|
SAHEBRAAO SHOPY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-015-001/16
(KANDGAON)
|
1815002015NRG24290220241492083
|
01/03/2024
|
Madhukar Jagannath Jadhav
|
1815002015WL084385
|
Madhukar Jagannath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346418
|
|
Madhukar Jagannath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-015-001/16
(KANDGAON)
|
1815002015NRG24290220241492084
|
01/03/2024
|
Pushpabai Madhukar Jadhav
|
1815002015WL084385
|
Pushpabai Madhukar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346435
|
|
Pushpabai Madhukar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24290220241491097
|
01/03/2024
|
nanda vishnu jadhav
|
1815002015WL084324
|
nanda vishnu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346446
|
|
nanda vishnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-015-001/18
(KANDGAON)
|
1815002015NRG24290220241491111
|
01/03/2024
|
Baburao Kisan Lagad
|
1815002015WL084326
|
Baburao Kisan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346419
|
|
Baburao Kisan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-015-001/18
(KANDGAON)
|
1815002015NRG24290220241491112
|
01/03/2024
|
Tarabai Baburao Lagad
|
1815002015WL084326
|
Tarabai Baburao Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346431
|
|
Mrs. TARABAI BABURAO LAGGAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHULDABAD
|
MH-15-002-015-001/325
(KANDGAON)
|
1815002015NRG24290220241492266
|
01/03/2024
|
Sominath Sarjerao Jadhav
|
1815002015WL084403
|
Sominath Sarjerao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346421
|
|
Sominath Sarjerao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-015-001/325
(KANDGAON)
|
1815002015NRG24290220241492267
|
01/03/2024
|
Vaishali Sominath Jadhav
|
1815002015WL084403
|
Vaishali Sominath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346450
|
|
Vaishali Sominath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-015-001/328
(KANDGAON)
|
1815002015NRG24290220241491623
|
01/03/2024
|
APPARAO RAMRAO JADHAV
|
1815002015WL084351
|
APPARAO RAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346422
|
|
APPARAO RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-015-001/328
(KANDGAON)
|
1815002015NRG24290220241491624
|
01/03/2024
|
HEERA APPARAO JADHAV vt
|
1815002015WL084351
|
HEERA APPARAO JADHAV vt
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346460
|
|
HEERA APPARAO JADHAV vt
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-015-001/422
(KANDGAON)
|
1815002015NRG24290220241492268
|
01/03/2024
|
Navnath Baburao Lagad
|
1815002015WL084403
|
Navnath Baburao Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346415
|
|
Navnath Baburao Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-015-001/433
(KANDGAON)
|
1815002015NRG24290220241491937
|
01/03/2024
|
UJWLA AMRUTA LAGAD
|
1815002015WL084371
|
UJWLA AMRUTA LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346463
|
|
UJWLA AMRUTA LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-015-001/442
(KANDGAON)
|
1815002015NRG24290220241491938
|
01/03/2024
|
REKHA SUKHADEO LAGAD
|
1815002015WL084371
|
REKHA SUKHADEO LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346429
|
|
REKHA SUKHADEO LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-015-001/449
(KANDGAON)
|
1815002015NRG24290220241491723
|
01/03/2024
|
sambhaji pandurang jadhav
|
1815002015WL084358
|
sambhaji pandurang jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346426
|
|
sambhaji pandurang jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-015-001/466
(KANDGAON)
|
1815002015NRG24290220241492087
|
01/03/2024
|
Laxmibai Vitthal Jadhav
|
1815002015WL084385
|
Laxmibai Vitthal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346425
|
|
Laxmibai Vitthal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-015-001/472
(KANDGAON)
|
1815002015NRG24290220241491724
|
01/03/2024
|
shivaji Pandurang Jadhav
|
1815002015WL084358
|
shivaji Pandurang Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346404
|
|
shivaji Pandurang Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-015-001/508
(KANDGAON)
|
1815002015NRG24290220241491628
|
01/03/2024
|
DAIVASHALA DINESH JADHAV
|
1815002015WL084351
|
DAIVASHALA DINESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346447
|
|
DAIVASHALA DINESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-015-001/508
(KANDGAON)
|
1815002015NRG24290220241491627
|
01/03/2024
|
DINESH AMBADAS JADHAV
|
1815002015WL084351
|
DINESH AMBADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346440
|
|
DINESH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-015-001/509
(KANDGAON)
|
1815002015NRG24290220241491629
|
01/03/2024
|
GANESH AMBADAS JADHAV
|
1815002015WL084351
|
GANESH AMBADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346420
|
|
GANESH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-015-001/509
(KANDGAON)
|
1815002015NRG24290220241491630
|
01/03/2024
|
MANDA GANESH JADHAV
|
1815002015WL084351
|
MANDA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346438
|
|
MANDA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-015-001/510
(KANDGAON)
|
1815002015NRG24290220241491064
|
01/03/2024
|
SANDIP RAMDAS JADHAV
|
1815002015WL084320
|
SANDIP RAMDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346442
|
|
SANDIP RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-015-001/516
(KANDGAON)
|
1815002015NRG24290220241491120
|
01/03/2024
|
Ranjana Kakasaheb Lagad
|
1815002015WL084326
|
Ranjana Kakasaheb Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346449
|
|
Ranjana Kakasaheb Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-015-001/519
(KANDGAON)
|
1815002015NRG24290220241492269
|
01/03/2024
|
Dnyaneshwr babasaheb Jadhav
|
1815002015WL084403
|
Dnyaneshwr babasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346441
|
|
Mr. Dnyaneshwr Babasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KHULDABAD
|
MH-15-002-015-001/53
(KANDGAON)
|
1815002015NRG24290220241491942
|
01/03/2024
|
HIRABAI KAILAS LAGAD
|
1815002015WL084371
|
HIRABAI KAILAS LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346432
|
|
HIRABAI KAILAS LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-015-001/53
(KANDGAON)
|
1815002015NRG24290220241491941
|
01/03/2024
|
KAILAS GANGADHAR LAGAD
|
1815002015WL084371
|
KAILAS GANGADHAR LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346412
|
|
KAILAS GANGADHAR LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-015-001/533
(KANDGAON)
|
1815002015NRG24290220241491342
|
01/03/2024
|
Rukhaman Ramhari Jadhav
|
1815002015WL084335
|
Rukhaman Ramhari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346411
|
|
Rukhaman Ramhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-015-001/545
(KANDGAON)
|
1815002015NRG24290220241491403
|
01/03/2024
|
Ajinath Prabhakar Jadhav
|
1815002015WL084341
|
Ajinath Prabhakar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346445
|
|
Ajinath Prabhakar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-015-001/545
(KANDGAON)
|
1815002015NRG24290220241491404
|
01/03/2024
|
Pratiksha Ajinath Jadhav
|
1815002015WL084341
|
Pratiksha Ajinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346451
|
|
Pratiksha Ajinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-015-001/546
(KANDGAON)
|
1815002015NRG24290220241491405
|
01/03/2024
|
Gorakh Prabhakar Jadhav
|
1815002015WL084341
|
Gorakh Prabhakar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346444
|
|
Gorakh Prabhakar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-015-001/550
(KANDGAON)
|
1815002015NRG24290220241491210
|
01/03/2024
|
Raju Uttam Jadhav
|
1815002015WL084330
|
Raju Uttam Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346399
|
|
Raju Uttam Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-015-001/550
(KANDGAON)
|
1815002015NRG24290220241491211
|
01/03/2024
|
Sunita Raju Jadhav
|
1815002015WL084330
|
Sunita Raju Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346398
|
|
Sunita Raju Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KHULDABAD
|
MH-15-002-015-001/571
(KANDGAON)
|
1815002015NRG24290220241492088
|
01/03/2024
|
Gorakhnath Vitthal Jadhav
|
1815002015WL084385
|
Gorakhnath Vitthal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346455
|
|
Gorakhnath Vitthal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-015-001/571
(KANDGAON)
|
1815002015NRG24290220241492089
|
01/03/2024
|
Kavita Gorakh Jadhav
|
1815002015WL084385
|
Kavita Gorakh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346471
|
|
Kavita Gorakh Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KHULDABAD
|
MH-15-002-015-001/573
(KANDGAON)
|
1815002015NRG24290220241492092
|
01/03/2024
|
Navnath Vitthal Jadhav
|
1815002015WL084385
|
Navnath Vitthal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346458
|
|
Navnath Vitthal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-015-001/574
(KANDGAON)
|
1815002015NRG24290220241491729
|
01/03/2024
|
Balasheb Pandurang Jadhav
|
1815002015WL084358
|
Balasheb Pandurang Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346405
|
|
Balasheb Pandurang Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-015-001/574
(KANDGAON)
|
1815002015NRG24290220241491730
|
01/03/2024
|
Sarasvati Balasaheb Jadhav
|
1815002015WL084358
|
Sarasvati Balasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346448
|
|
Sarasvati Balasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-015-001/575
(KANDGAON)
|
1815002015NRG24290220241491212
|
01/03/2024
|
Ganesh Machhindra Jadhav
|
1815002015WL084330
|
Ganesh Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346430
|
|
Ganesh Machhindra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-015-001/581
(KANDGAON)
|
1815002015NRG24290220241491848
|
01/03/2024
|
Pooja Ajinath Lagad
|
1815002015WL084365
|
Pooja Ajinath Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346400
|
|
POOJA AJINATH LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHULDABAD
|
MH-15-002-015-001/593
(KANDGAON)
|
1815002015NRG24290220241491732
|
01/03/2024
|
KASHIBAI SHIVAJI JADHAV
|
1815002015WL084358
|
KASHIBAI SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346470
|
|
KASHIBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-015-001/595
(KANDGAON)
|
1815002015NRG24290220241491943
|
01/03/2024
|
Subhadrabai Bhivrao Lagad
|
1815002015WL084371
|
Subhadrabai Bhivrao Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346443
|
|
Subhadrabai Bhivrao Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-015-001/596
(KANDGAON)
|
1815002015NRG24290220241492093
|
01/03/2024
|
Amol Madhukar Jadhav
|
1815002015WL084385
|
Amol Madhukar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346462
|
|
Amol Madhukar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-015-001/81
(KANDGAON)
|
1815002015NRG24290220241492271
|
01/03/2024
|
Nanasaheb Shivram Jadhav
|
1815002015WL084403
|
Nanasaheb Shivram Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346423
|
|
Nanasaheb Shivram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KHULDABAD
|
MH-15-002-015-001/87
(KANDGAON)
|
1815002015NRG24290220241492097
|
01/03/2024
|
Varsha Kailash Jadhav
|
1815002015WL084385
|
Varsha Kailash Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346459
|
|
Varsha Kailash Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-015-001/97
(KANDGAON)
|
1815002015NRG24290220241491945
|
01/03/2024
|
BHAGINATH LAGGAD
|
1815002015WL084371
|
BHAGINATH LAGGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346407
|
|
BHAGINATH LAGGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-015-001/97
(KANDGAON)
|
1815002015NRG24290220241491946
|
01/03/2024
|
PARIGABAI BHAGINATHLAGAD
|
1815002015WL084371
|
PARIGABAI BHAGINATHLAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346434
|
|
PARIGABAI BHAGINATHLAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-015-001/98
(KANDGAON)
|
1815002015NRG24290220241491410
|
01/03/2024
|
Shobhabai Laxman Jadhav
|
1815002015WL084341
|
Shobhabai Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346413
|
|
Shobhabai Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
157
|
KHULDABAD
|
MH-15-002-009-001/1004
(Gale boargaon)
|
1815002009NRG24290220241490284
|
01/03/2024
|
Amol Jagannath Bhojane
|
1815002009WL084257
|
Amol Jagannath Bhojane
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346603
|
|
Amol Jagannath Bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KHULDABAD
|
MH-15-002-009-001/1007
(Gale boargaon)
|
1815002009NRG24290220241487742
|
01/03/2024
|
SUNIL KARBHARI LEKURVALE
|
1815002009WL084112
|
SUNIL KARBHARI LEKURVALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346550
|
|
SUNIL KARBHARI LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KHULDABAD
|
MH-15-002-009-001/1007
(Gale boargaon)
|
1815002009NRG24290220241487743
|
01/03/2024
|
SWATI SUNIL LEKURVALE
|
1815002009WL084112
|
SWATI SUNIL LEKURVALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346601
|
|
Mrs. Swati Sunil Lekurwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KHULDABAD
|
MH-15-002-009-001/1013
(Gale boargaon)
|
1815002009NRG24290220241488266
|
01/03/2024
|
KALPANA GOKUL AMRUTE
|
1815002009WL084142
|
KALPANA GOKUL AMRUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346587
|
|
KALPANA GOKUL AMRUTE
|
RATNAKAR BANK(607393)
|
|
161
|
KHULDABAD
|
MH-15-002-009-001/102
(Gale boargaon)
|
1815002009NRG24290220241490285
|
01/03/2024
|
KISHOR VINAYAK BODKHE
|
1815002009WL084257
|
KISHOR VINAYAK BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346530
|
|
KISHOR VINAYAK BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-009-001/102
(Gale boargaon)
|
1815002009NRG24290220241490287
|
01/03/2024
|
manoj Kishor Bodkhe
|
1815002009WL084257
|
manoj Kishor Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346584
|
|
Mr. Manoj Kishor Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KHULDABAD
|
MH-15-002-009-001/1033
(Gale boargaon)
|
1815002009NRG24290220241488004
|
01/03/2024
|
DIPAK VITTHAL MATE
|
1815002009WL084127
|
DIPAK VITTHAL MATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346593
|
|
Mr. Dipak Vitthal Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KHULDABAD
|
MH-15-002-009-001/1042
(Gale boargaon)
|
1815002009NRG24290220241488005
|
01/03/2024
|
GORAKH KARBHARI FULARE
|
1815002009WL084127
|
GORAKH KARBHARI FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346581
|
|
Mr. Gorakh Karbhari Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KHULDABAD
|
MH-15-002-009-001/111
(Gale boargaon)
|
1815002009NRG24290220241487745
|
01/03/2024
|
PUSHPA SANTOSH LEKURVALE
|
1815002009WL084112
|
PUSHPA SANTOSH LEKURVALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346551
|
|
Mrs. PUSHPA SANTOSH LEKURWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KHULDABAD
|
MH-15-002-009-001/1116
(Gale boargaon)
|
1815002009NRG24290220241487829
|
01/03/2024
|
Dharamdas Surajdas Vaishnav
|
1815002009WL084115
|
Dharamdas Surajdas Vaishnav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346560
|
|
Mr. DHARAMDAS SURAJDAS VAISHANAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KHULDABAD
|
MH-15-002-009-001/1134
(Gale boargaon)
|
1815002009NRG24290220241488324
|
01/03/2024
|
Rameshwar MaDHUKAR kHOSARE
|
1815002009WL084144
|
Rameshwar MaDHUKAR kHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349060
|
|
Mr. Rameshvar Madhukar Khosare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KHULDABAD
|
MH-15-002-009-001/1140
(Gale boargaon)
|
1815002009NRG24290220241487747
|
01/03/2024
|
Latabai Sominath Chandratike
|
1815002009WL084112
|
Latabai Sominath Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346599
|
|
Latabai Sominath Chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-009-001/1153
(Gale boargaon)
|
1815002009NRG24290220241488268
|
01/03/2024
|
Dnyaneshwar Asaram Mankikar
|
1815002009WL084142
|
Dnyaneshwar Asaram Mankikar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346525
|
|
Mr. DNYANESHWAR ASARAM MANKIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KHULDABAD
|
MH-15-002-009-001/1159
(Gale boargaon)
|
1815002009NRG24290220241488269
|
01/03/2024
|
Ganesh Annasaheb Amrute
|
1815002009WL084142
|
Ganesh Annasaheb Amrute
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349059
|
|
GANESH ANNASAHEB AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHULDABAD
|
MH-15-002-009-001/1193
(Gale boargaon)
|
1815002009NRG24290220241488012
|
01/03/2024
|
Balu Apparao Dongare
|
1815002009WL084127
|
Balu Apparao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346554
|
|
Mr. BALU APPARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KHULDABAD
|
MH-15-002-009-001/1201
(Gale boargaon)
|
1815002009NRG24290220241488015
|
01/03/2024
|
Ganesh Apparao Dongare
|
1815002009WL084127
|
Ganesh Apparao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346516
|
|
Mr. GANESH APPARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KHULDABAD
|
MH-15-002-009-001/1202
(Gale boargaon)
|
1815002009NRG24290220241488017
|
01/03/2024
|
Shubham Dnyaneshwar Dongare
|
1815002009WL084127
|
Shubham Dnyaneshwar Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346570
|
|
Master SHUBHAM DNYANESHWAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KHULDABAD
|
MH-15-002-009-001/1212
(Gale boargaon)
|
1815002009NRG24290220241488327
|
01/03/2024
|
Arun VALMIK More
|
1815002009WL084144
|
Arun VALMIK More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349069
|
|
Mr. ARUN VALMIKI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KHULDABAD
|
MH-15-002-009-001/1212
(Gale boargaon)
|
1815002009NRG24290220241488326
|
01/03/2024
|
Pravin Valmik MOre
|
1815002009WL084144
|
Pravin Valmik MOre
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346600
|
|
Mr. Pravin Valmik More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KHULDABAD
|
MH-15-002-009-001/1213
(Gale boargaon)
|
1815002009NRG24290220241487748
|
01/03/2024
|
Bharat Shivaji Jadhav
|
1815002009WL084112
|
Bharat Shivaji Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346549
|
|
Mr. BHARAT SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KHULDABAD
|
MH-15-002-009-001/1213
(Gale boargaon)
|
1815002009NRG24290220241487749
|
01/03/2024
|
manisha Bharat Jadhav
|
1815002009WL084112
|
manisha Bharat Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349070
|
|
Mr. MANISHA BHARAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KHULDABAD
|
MH-15-002-009-001/1215
(Gale boargaon)
|
1815002009NRG24290220241487753
|
01/03/2024
|
Jyoti laxman chandratike
|
1815002009WL084112
|
Jyoti laxman chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346553
|
|
Mrs. JYOTI LAXMAN CHANDRATIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KHULDABAD
|
MH-15-002-009-001/1218
(Gale boargaon)
|
1815002009NRG24290220241488273
|
01/03/2024
|
Arjun Supade khosare
|
1815002009WL084142
|
Arjun Supade khosare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346529
|
|
Arjun Supade khosare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KHULDABAD
|
MH-15-002-009-001/1218
(Gale boargaon)
|
1815002009NRG24290220241488274
|
01/03/2024
|
Sunita Arjun Khosare
|
1815002009WL084142
|
Sunita Arjun Khosare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346592
|
|
Mrs. Sunita Arjun Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KHULDABAD
|
MH-15-002-009-001/1220
(Gale boargaon)
|
1815002009NRG24290220241490290
|
01/03/2024
|
Babasaheb Sopan Dandge
|
1815002009WL084257
|
Babasaheb Sopan Dandge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346521
|
|
Babasaheb Sopan Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KHULDABAD
|
MH-15-002-009-001/1220
(Gale boargaon)
|
1815002009NRG24290220241490292
|
01/03/2024
|
Shravani Babasaheb Dandge
|
1815002009WL084257
|
Shravani Babasaheb Dandge
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349071
|
|
SHRAVANI BABASAHEB DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHULDABAD
|
MH-15-002-009-001/1223
(Gale boargaon)
|
1815002009NRG24290220241488018
|
01/03/2024
|
Satyam Sominath Harak
|
1815002009WL084127
|
Satyam Sominath Harak
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346578
|
|
SATYAM SOMINATH HARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHULDABAD
|
MH-15-002-009-001/1224
(Gale boargaon)
|
1815002009NRG24290220241488019
|
01/03/2024
|
Mangal Nana Lavnage
|
1815002009WL084127
|
Mangal Nana Lavnage
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346595
|
|
MANGAL NANA LAVANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHULDABAD
|
MH-15-002-009-001/1225
(Gale boargaon)
|
1815002009NRG24290220241487754
|
01/03/2024
|
Surekha NItin CHandratike
|
1815002009WL084112
|
Surekha NItin CHandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346580
|
|
Mrs. Surekha Nitin Chandratike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KHULDABAD
|
MH-15-002-009-001/1226
(Gale boargaon)
|
1815002009NRG24290220241487755
|
01/03/2024
|
Alka Prabhakar Chandratike
|
1815002009WL084112
|
Alka Prabhakar Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346517
|
|
ALAKA PRABHAKAR CHANDRATIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KHULDABAD
|
MH-15-002-009-001/1229
(Gale boargaon)
|
1815002009NRG24290220241488276
|
01/03/2024
|
Ashwini Rajendra Garud
|
1815002009WL084142
|
Ashwini Rajendra Garud
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346576
|
|
Mrs. ASHWINI RAJENDRA GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KHULDABAD
|
MH-15-002-009-001/1231
(Gale boargaon)
|
1815002009NRG24290220241487757
|
01/03/2024
|
Nirmala Santosh Chavan
|
1815002009WL084112
|
Nirmala Santosh Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346574
|
|
NIRMALA SANTOSH CHAVAN
|
RATNAKAR BANK(607393)
|
|
189
|
KHULDABAD
|
MH-15-002-009-001/1231
(Gale boargaon)
|
1815002009NRG24290220241487756
|
01/03/2024
|
Santosh Vishwanath Chavan
|
1815002009WL084112
|
Santosh Vishwanath Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346562
|
|
Santosh Vishwanath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KHULDABAD
|
MH-15-002-009-001/1232
(Gale boargaon)
|
1815002009NRG24290220241487758
|
01/03/2024
|
Nanda Arun Kute
|
1815002009WL084112
|
Nanda Arun Kute
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346572
|
|
NANDA ARUN KUTE
|
RATNAKAR BANK(607393)
|
|
191
|
KHULDABAD
|
MH-15-002-009-001/1233
(Gale boargaon)
|
1815002009NRG24290220241490294
|
01/03/2024
|
Shubham Dnyaneshwar Khosare
|
1815002009WL084257
|
Shubham Dnyaneshwar Khosare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346602
|
|
SHUBHAM DNYANESHWAR KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHULDABAD
|
MH-15-002-009-001/1235
(Gale boargaon)
|
1815002009NRG24290220241488278
|
01/03/2024
|
Vinayak Laxman Varpe
|
1815002009WL084142
|
Vinayak Laxman Varpe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349067
|
|
Vinayak Laxman Varpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KHULDABAD
|
MH-15-002-009-001/140
(Gale boargaon)
|
1815002009NRG24290220241488150
|
01/03/2024
|
ANITA BALU PURI
|
1815002009WL084132
|
ANITA BALU PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346547
|
|
Mr. ANITA BALU PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KHULDABAD
|
MH-15-002-009-001/144
(Gale boargaon)
|
1815002009NRG24290220241488280
|
01/03/2024
|
SEEMABAI SAMBHAJI WAGH
|
1815002009WL084142
|
SEEMABAI SAMBHAJI WAGH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349063
|
|
Mrs. SIMA SANBHAJI VAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KHULDABAD
|
MH-15-002-009-001/199
(Gale boargaon)
|
1815002009NRG24290220241487834
|
01/03/2024
|
GANESHDAS GANGADAS VAISHNAV
|
1815002009WL084115
|
GANESHDAS GANGADAS VAISHNAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346558
|
|
GANESHDAS GANGADAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHULDABAD
|
MH-15-002-009-001/21
(Gale boargaon)
|
1815002009NRG24290220241488284
|
01/03/2024
|
PAVAN DNYANESHWAR CHANDRATIKE
|
1815002009WL084142
|
PAVAN DNYANESHWAR CHANDRATIKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346590
|
|
Mr. Pavan Dnyaneshwar Chandrtike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KHULDABAD
|
MH-15-002-009-001/217
(Gale boargaon)
|
1815002009NRG24290220241488020
|
01/03/2024
|
REKHA PARASRAM BHAGAT
|
1815002009WL084127
|
REKHA PARASRAM BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346588
|
|
Mrs. REKHABAI PARASRAM BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KHULDABAD
|
MH-15-002-009-001/234
(Gale boargaon)
|
1815002009NRG24290220241488285
|
01/03/2024
|
Valmik Dnyaneshwar Devhare
|
1815002009WL084142
|
Valmik Dnyaneshwar Devhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349058
|
|
WALMIK DNYANESHWAR DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHULDABAD
|
MH-15-002-009-001/29
(Gale boargaon)
|
1815002009NRG24290220241488021
|
01/03/2024
|
Pratik Gorakh Chandratike
|
1815002009WL084127
|
Pratik Gorakh Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349062
|
|
Mr. Pratik Gorakh Chandratike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KHULDABAD
|
MH-15-002-009-001/292
(Gale boargaon)
|
1815002009NRG24290220241488290
|
01/03/2024
|
ANJANA DNYANESHVAR AAMRUTE
|
1815002009WL084142
|
ANJANA DNYANESHVAR AAMRUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346577
|
|
Mrs. ANJANA DNYANESHWAR AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KHULDABAD
|
MH-15-002-009-001/292
(Gale boargaon)
|
1815002009NRG24290220241488288
|
01/03/2024
|
RANJANA LAXMAN AAMRUTE
|
1815002009WL084142
|
RANJANA LAXMAN AAMRUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346556
|
|
RANJANA LAXMAN AAMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KHULDABAD
|
MH-15-002-009-001/325
(Gale boargaon)
|
1815002009NRG24290220241488292
|
01/03/2024
|
NARAYAN TULSHIRAM SHELKE
|
1815002009WL084142
|
NARAYAN TULSHIRAM SHELKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346524
|
|
NARAYAN TULASHIRAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHULDABAD
|
MH-15-002-009-001/36
(Gale boargaon)
|
1815002009NRG24290220241488024
|
01/03/2024
|
VASANAT PANDHRINATH BHAGAT
|
1815002009WL084127
|
VASANAT PANDHRINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346548
|
|
Mr. VASANT PANDHRINATH BHGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KHULDABAD
|
MH-15-002-009-001/375
(Gale boargaon)
|
1815002009NRG24290220241487763
|
01/03/2024
|
SANTOSH RUSTUM BHAGAT
|
1815002009WL084112
|
SANTOSH RUSTUM BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346564
|
|
SANTOSH RUSTUM BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KHULDABAD
|
MH-15-002-009-001/40
(Gale boargaon)
|
1815002009NRG24290220241487764
|
01/03/2024
|
MAYA VITHTHAL PATE
|
1815002009WL084112
|
MAYA VITHTHAL PATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346561
|
|
MAYA VITHTHAL PATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KHULDABAD
|
MH-15-002-009-001/402
(Gale boargaon)
|
1815002009NRG24290220241488028
|
01/03/2024
|
Sagar Narayan Lavnage
|
1815002009WL084127
|
Sagar Narayan Lavnage
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346589
|
|
Mr. Sagar Narayan Lavange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KHULDABAD
|
MH-15-002-009-001/408
(Gale boargaon)
|
1815002009NRG24290220241488293
|
01/03/2024
|
SUBHASH SUKHDEV CHAVAN
|
1815002009WL084142
|
SUBHASH SUKHDEV CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346522
|
|
Mr. SUBHASH SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KHULDABAD
|
MH-15-002-009-001/41
(Gale boargaon)
|
1815002009NRG24290220241487766
|
01/03/2024
|
ANIL SUKHDEV LEKURVALE
|
1815002009WL084112
|
ANIL SUKHDEV LEKURVALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346597
|
|
ANIL SUKHDEV LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-009-001/41
(Gale boargaon)
|
1815002009NRG24290220241487767
|
01/03/2024
|
ANITA ANIL LEKURVALE
|
1815002009WL084112
|
ANITA ANIL LEKURVALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346573
|
|
Mrs. ANITA ANIL LEKURWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KHULDABAD
|
MH-15-002-009-001/425
(Gale boargaon)
|
1815002009NRG24290220241488029
|
01/03/2024
|
MANDABAI RAMDAS AUTE
|
1815002009WL084127
|
MANDABAI RAMDAS AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346585
|
|
Mrs. MANDA RAMDAS AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KHULDABAD
|
MH-15-002-009-001/441
(Gale boargaon)
|
1815002009NRG24290220241488295
|
01/03/2024
|
Raghunath Narayan Borade
|
1815002009WL084142
|
Raghunath Narayan Borade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346527
|
|
Mr. RAGHUNATH NARAYAN BORHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KHULDABAD
|
MH-15-002-009-001/441
(Gale boargaon)
|
1815002009NRG24290220241488296
|
01/03/2024
|
Sonali Raghunath Borade
|
1815002009WL084142
|
Sonali Raghunath Borade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346598
|
|
Miss. Sonali Raghunath Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KHULDABAD
|
MH-15-002-009-001/441
(Gale boargaon)
|
1815002009NRG24290220241488294
|
01/03/2024
|
VIMALBAI NARAYAN BORADE
|
1815002009WL084142
|
VIMALBAI NARAYAN BORADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346596
|
|
Mrs. VIMAL NARAYAN BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KHULDABAD
|
MH-15-002-009-001/461
(Gale boargaon)
|
1815002009NRG24290220241488030
|
01/03/2024
|
VANDANA SANTOSH NALAVADE
|
1815002009WL084127
|
VANDANA SANTOSH NALAVADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346565
|
|
Mrs. VANDANA SANTOSH NALAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KHULDABAD
|
MH-15-002-009-001/475
(Gale boargaon)
|
1815002009NRG24290220241488032
|
01/03/2024
|
BHARTI PARASRAM AUTE
|
1815002009WL084127
|
BHARTI PARASRAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346575
|
|
Mrs. BHARATI PARASRAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KHULDABAD
|
MH-15-002-009-001/475
(Gale boargaon)
|
1815002009NRG24290220241488031
|
01/03/2024
|
PARASRAM AASARAM AUTE
|
1815002009WL084127
|
PARASRAM AASARAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346520
|
|
PARASRAM AASARAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KHULDABAD
|
MH-15-002-009-001/48
(Gale boargaon)
|
1815002009NRG24290220241488034
|
01/03/2024
|
JYOTI SANJAY WAGH
|
1815002009WL084127
|
JYOTI SANJAY WAGH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346528
|
|
Mrs. Jyoti Sanjay Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KHULDABAD
|
MH-15-002-009-001/48
(Gale boargaon)
|
1815002009NRG24290220241488033
|
01/03/2024
|
SANJAY VAMAN WAGH
|
1815002009WL084127
|
SANJAY VAMAN WAGH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346579
|
|
Mr. SANJAY VAMAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KHULDABAD
|
MH-15-002-009-001/551
(Gale boargaon)
|
1815002009NRG24290220241487769
|
01/03/2024
|
GOKUL DAGDU SALUNKE
|
1815002009WL084112
|
GOKUL DAGDU SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346526
|
|
SOLUNKE GOKUL DAGADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KHULDABAD
|
MH-15-002-009-001/557
(Gale boargaon)
|
1815002009NRG24290220241487838
|
01/03/2024
|
HIRABAI HARI LAVANGE
|
1815002009WL084115
|
HIRABAI HARI LAVANGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349068
|
|
Mrs. HEERA HARI LAVANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KHULDABAD
|
MH-15-002-009-001/566
(Gale boargaon)
|
1815002009NRG24290220241488153
|
01/03/2024
|
EKNATH LAXMAN SARANGDHAR
|
1815002009WL084132
|
EKNATH LAXMAN SARANGDHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346557
|
|
Mr. EKNATH LAXMAN SARANGDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KHULDABAD
|
MH-15-002-009-001/566
(Gale boargaon)
|
1815002009NRG24290220241488151
|
01/03/2024
|
LAXMAN SHEKU SARANGDHAR
|
1815002009WL084132
|
LAXMAN SHEKU SARANGDHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346519
|
|
LAXMAN SHEKU SARANGDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-009-001/566
(Gale boargaon)
|
1815002009NRG24290220241488154
|
01/03/2024
|
Ranjana Jaganath Sarangdhar
|
1815002009WL084132
|
Ranjana Jaganath Sarangdhar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346591
|
|
Mrs. Ranjanabai Jagnnath Saragdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KHULDABAD
|
MH-15-002-009-001/585
(Gale boargaon)
|
1815002009NRG24290220241488328
|
01/03/2024
|
Mayur Ramesh Gaikwad
|
1815002009WL084144
|
Mayur Ramesh Gaikwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346571
|
|
Master MAYUR RAMESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KHULDABAD
|
MH-15-002-009-001/585
(Gale boargaon)
|
1815002009NRG24290220241488329
|
01/03/2024
|
Pramod Ramesh Gaikwad
|
1815002009WL084144
|
Pramod Ramesh Gaikwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349065
|
|
PRAMOD RAMESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHULDABAD
|
MH-15-002-009-001/657
(Gale boargaon)
|
1815002009NRG24290220241487839
|
01/03/2024
|
PANDURANG RAMRAO CHAVAN
|
1815002009WL084115
|
PANDURANG RAMRAO CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346518
|
|
PANDURANG RAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-009-001/728
(Gale boargaon)
|
1815002009NRG24290220241487840
|
01/03/2024
|
SUNIL PANDURANG CHAVAN
|
1815002009WL084115
|
SUNIL PANDURANG CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346568
|
|
Mr. SUNIL PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KHULDABAD
|
MH-15-002-009-001/729
(Gale boargaon)
|
1815002009NRG24290220241487841
|
01/03/2024
|
RAVINDRA PANDURANG CHAVAN
|
1815002009WL084115
|
RAVINDRA PANDURANG CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346583
|
|
RAVINDRA PANDURANG CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-009-001/75
(Gale boargaon)
|
1815002009NRG24290220241488307
|
01/03/2024
|
MANOJ SANTARAM TALEKAR
|
1815002009WL084142
|
MANOJ SANTARAM TALEKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346523
|
|
MANOJ SANTARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHULDABAD
|
MH-15-002-009-001/81
(Gale boargaon)
|
1815002009NRG24290220241490295
|
01/03/2024
|
Sudam Krushna Khosare
|
1815002009WL084257
|
Sudam Krushna Khosare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349061
|
|
Mr. SUDAM KRUSHNA KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KHULDABAD
|
MH-15-002-009-001/85
(Gale boargaon)
|
1815002009NRG24290220241488310
|
01/03/2024
|
NAGINA RAFIK SHAH
|
1815002009WL084142
|
NAGINA RAFIK SHAH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346552
|
|
Mrs. NAGINABI RAFIK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KHULDABAD
|
MH-15-002-009-001/85
(Gale boargaon)
|
1815002009NRG24290220241488311
|
01/03/2024
|
Sana Juber Shaha
|
1815002009WL084142
|
Sana Juber Shaha
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346586
|
|
Mrs. Sana Juber Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KHULDABAD
|
MH-15-002-009-001/857
(Gale boargaon)
|
1815002009NRG24290220241488040
|
01/03/2024
|
MONALI KAPIL KHOSARE
|
1815002009WL084127
|
MONALI KAPIL KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349064
|
|
Mrs. MONALI KAPIL KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KHULDABAD
|
MH-15-002-009-001/87
(Gale boargaon)
|
1815002009NRG24290220241487770
|
01/03/2024
|
KARBHARI VISHVANATH CHAVAN
|
1815002009WL084112
|
KARBHARI VISHVANATH CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346566
|
|
KARBHARI VISHVANATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KHULDABAD
|
MH-15-002-009-001/9
(Gale boargaon)
|
1815002009NRG24290220241490296
|
01/03/2024
|
GAFUR NIJAM SHAH
|
1815002009WL084257
|
GAFUR NIJAM SHAH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346555
|
|
GAFUR NIJAM SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KHULDABAD
|
MH-15-002-009-001/9
(Gale boargaon)
|
1815002009NRG24290220241490297
|
01/03/2024
|
SAMINABI GAFUE SHAH
|
1815002009WL084257
|
SAMINABI GAFUE SHAH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346569
|
|
SAMINABI GAFUE SHAH
|
INDUSIND BANK(607189)
|
|
237
|
KHULDABAD
|
MH-15-002-009-001/915
(Gale boargaon)
|
1815002009NRG24290220241488045
|
01/03/2024
|
RAMBHABAI MAGAN SHEWARE
|
1815002009WL084127
|
RAMBHABAI MAGAN SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346559
|
|
Mrs. RAMBHABAI DNYANESHWAR SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KHULDABAD
|
MH-15-002-009-001/954
(Gale boargaon)
|
1815002009NRG24290220241487771
|
01/03/2024
|
SUNANDA SANJAY SHELAR
|
1815002009WL084112
|
SUNANDA SANJAY SHELAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346567
|
|
SUNANDA SANJAY SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KHULDABAD
|
MH-15-002-009-001/958
(Gale boargaon)
|
1815002009NRG24290220241487843
|
01/03/2024
|
ANIL PANDURANG CHAVHAN
|
1815002009WL084115
|
ANIL PANDURANG CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346582
|
|
ANIL PANDURANG CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KHULDABAD
|
MH-15-002-009-001/958
(Gale boargaon)
|
1815002009NRG24290220241487844
|
01/03/2024
|
SHITAL ANIL CHAVHAN
|
1815002009WL084115
|
SHITAL ANIL CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346594
|
|
SHITAL ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHULDABAD
|
MH-15-002-009-001/988
(Gale boargaon)
|
1815002009NRG24290220241488313
|
01/03/2024
|
SANTOSH GANGADHAR SABALE
|
1815002009WL084142
|
SANTOSH GANGADHAR SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349066
|
|
SANTOSH GANGADHAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KHULDABAD
|
MH-15-002-009-001/988
(Gale boargaon)
|
1815002009NRG24290220241488314
|
01/03/2024
|
Sonali Santosh Sabale
|
1815002009WL084142
|
Sonali Santosh Sabale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346563
|
|
Mrs. SONALI SANTOSH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
243
|
KHULDABAD
|
MH-15-002-009-001/21
(Gale boargaon)
|
1815002009NRG24290220241488283
|
01/03/2024
|
DNYANESHVAT BHANUDAS CHANDRATILE
|
1815002009WL084142
|
DNYANESHVAT BHANUDAS CHANDRATILE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240346505
|
|
DNYANESHVAT BHANUDAS CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398034
|
398034
|
|
|
|
|
|
|
|