|
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-15-002-015-001/551
(KANDGAON)
|
1815002015NRG24030120241044185
|
04/01/2024
|
Rahul Sunil Jadhav
|
1815002015WL058219
|
Rahul Sunil Jadhav
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326481
|
|
Rahul Sunil Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/164
(Khandi Pimpalgaon)
|
1815002017NRG24291220231022775
|
04/01/2024
|
BHALERAO FAKIRRAO ASARAM
|
1815002017WL057146
|
BHALERAO FAKIRRAO ASARAM
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326458
|
|
BHALERAO FAKIRRAO ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-030-001/155
(Sultanpur)
|
1815002030NRG24010120241040428
|
04/01/2024
|
AVINASH GANGADHAR VETAL
|
1815002030WL057865
|
AVINASH GANGADHAR VETAL
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326460
|
|
AVINASH GANGADHAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-030-001/155
(Sultanpur)
|
1815002030NRG24010120241040429
|
04/01/2024
|
SUNITA AVINASH VETAL
|
1815002030WL057865
|
SUNITA AVINASH VETAL
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326476
|
|
SUNITA AVINASH VETAL
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-030-001/30
(Sultanpur)
|
1815002030NRG24301220231029910
|
04/01/2024
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
1815002030WL057416
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326478
|
|
PUNAMCHAND BALIRAM SHIRBHAIYYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHULDABAD
|
MH-15-002-030-001/534
(Sultanpur)
|
1815002030NRG24010120241040442
|
04/01/2024
|
BALU RAMRAO VETAL
|
1815002030WL057867
|
BALU RAMRAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326471
|
|
BALU RAMRAO VETAL
|
INDUSIND BANK(607189)
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/633
(Sultanpur)
|
1815002030NRG24010120241040431
|
04/01/2024
|
RUKHMAN SHAHAJI VETAL
|
1815002030WL057865
|
RUKHMAN SHAHAJI VETAL
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326468
|
|
RUKHMAN SHAHAJI VETA
|
BANK OF BARODA(606985)
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/633
(Sultanpur)
|
1815002030NRG24010120241040430
|
04/01/2024
|
SHAHAJI SHESHRAO VETAL
|
1815002030WL057865
|
SHAHAJI SHESHRAO VETAL
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326469
|
|
SHAHAJI SHESHARAO VE
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/643
(Sultanpur)
|
1815002030NRG24010120241040432
|
04/01/2024
|
SATISH VASANT BHAVAR
|
1815002030WL057865
|
SATISH VASANT BHAVAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326483
|
|
SATISH VASANT BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/645
(Sultanpur)
|
1815002030NRG24010120241040433
|
04/01/2024
|
SUBHASH VASANT BHAVAR
|
1815002030WL057865
|
SUBHASH VASANT BHAVAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326459
|
|
SUBHASH VASANT BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/646
(Sultanpur)
|
1815002030NRG24010120241040443
|
04/01/2024
|
MEENA SARJERAO UGALE
|
1815002030WL057867
|
MEENA SARJERAO UGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326482
|
|
MEENA SARJERAO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/669
(Sultanpur)
|
1815002030NRG24010120241040444
|
04/01/2024
|
JAGNNATH BAJIRAO VETAL
|
1815002030WL057867
|
JAGNNATH BAJIRAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326466
|
|
JAGNNATH BAJIRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24010120241040445
|
04/01/2024
|
PRAKASH SAHEBRAO CHAVAN
|
1815002030WL057867
|
PRAKASH SAHEBRAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326461
|
|
PRAKASH SAHEBARAO CH
|
BANK OF BARODA(606985)
|
|
14
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24010120241040447
|
04/01/2024
|
APPARAO JAGANNATH CHAVAN
|
1815002030WL057867
|
APPARAO JAGANNATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326462
|
|
APPARAO JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24010120241040448
|
04/01/2024
|
VANDANABAI APPARAO CHAVAN
|
1815002030WL057867
|
VANDANABAI APPARAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326463
|
|
VANDANA APPASAHEB CH
|
BANK OF BARODA(606985)
|
|
16
|
KHULDABAD
|
MH-15-002-030-001/716
(Sultanpur)
|
1815002030NRG24010120241040423
|
04/01/2024
|
VAISHALI SADASHIV VETAL
|
1815002030WL057864
|
VAISHALI SADASHIV VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326473
|
|
VAISHALI SADASHIV VE
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-030-001/84
(Sultanpur)
|
1815002030NRG24010120241040426
|
04/01/2024
|
SOMINATH
|
1815002030WL057864
|
SOMINATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326467
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-030-001/851
(Sultanpur)
|
1815002030NRG24301220231029912
|
04/01/2024
|
AKIL MUNSHI SHAIKH
|
1815002030WL057416
|
AKIL MUNSHI SHAIKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326474
|
|
AKIL MUNSHI SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
KHULDABAD
|
MH-15-002-030-001/936
(Sultanpur)
|
1815002030NRG24301220231029916
|
04/01/2024
|
PAWAN SANDULAL JAISVAL
|
1815002030WL057416
|
PAWAN SANDULAL JAISVAL
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240326465
|
|
PAWAN SANDULAL JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24010120241040450
|
04/01/2024
|
NIKITA YOGESH CHAVAN
|
1815002030WL057867
|
NIKITA YOGESH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326485
|
|
NIKITA YOGESH CHAVAN
|
BANK OF BARODA(606985)
|
|
21
|
KHULDABAD
|
MH-15-002-030-002/783
(Sultanpur)
|
1815002030NRG24010120241040451
|
04/01/2024
|
NARMADABAI TUKARAM VETAL
|
1815002030WL057867
|
NARMADABAI TUKARAM VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326470
|
|
NARMADABAI TUKARAM V
|
BANK OF BARODA(606985)
|
|
22
|
KHULDABAD
|
MH-15-002-030-002/951
(Sultanpur)
|
1815002030NRG24010120241040435
|
04/01/2024
|
POOJA BARKU VETAL
|
1815002030WL057865
|
POOJA BARKU VETAL
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326484
|
|
POOJA BARKU VETAL
|
BANK OF BARODA(606985)
|
|
23
|
KHULDABAD
|
MH-15-002-036-002/1401
(Wadod Budruk)
|
1815002036NRG24020120241041227
|
04/01/2024
|
RUPALI RAHUL BORADE
|
1815002036WL057967
|
RUPALI RAHUL BORADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326479
|
|
RUPALI RAHUL BORADE
|
BANK OF BARODA(606985)
|
|
24
|
KHULDABAD
|
MH-15-002-036-002/243
(Wadod Budruk)
|
1815002036NRG24020120241041294
|
04/01/2024
|
KARBHARI VISHWANATH ROKADE
|
1815002036WL057973
|
KARBHARI VISHWANATH ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326472
|
|
KARBHARI VISHVANATH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHULDABAD
|
MH-15-002-036-002/243
(Wadod Budruk)
|
1815002036NRG24020120241041293
|
04/01/2024
|
SAINATH VISHWANATH ROKADE
|
1815002036WL057973
|
SAINATH VISHWANATH ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326477
|
|
Sainath Veshvanath Rokde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHULDABAD
|
MH-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24020120241041356
|
04/01/2024
|
ANITABAI RAMDAS CHAVAN
|
1815002036WL057977
|
ANITABAI RAMDAS CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326475
|
|
ANITABAI RAMDAS CHAV
|
BANK OF BARODA(606985)
|
|
27
|
KHULDABAD
|
MH-15-002-036-002/390
(Wadod Budruk)
|
1815002036NRG24020120241041229
|
04/01/2024
|
TANTA DNYANESHWAR USRE
|
1815002036WL057967
|
TANTA DNYANESHWAR USRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326480
|
|
KANTA DNYANESHWAR US
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-015-001/62
(KANDGAON)
|
1815002015NRG24030120241044169
|
04/01/2024
|
Dadarao Sarjerao Jadhav
|
1815002015WL058217
|
Dadarao Sarjerao Jadhav
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326560
|
|
Dadarao Sarjerao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KHULDABAD
|
MH-15-002-009-001/895
(Gale boargaon)
|
1815002009NRG24030120241042744
|
04/01/2024
|
GORAKH BHIKAN SHEWARE
|
1815002009WL058094
|
GORAKH BHIKAN SHEWARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326545
|
|
GORAKH BHIKAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHULDABAD
|
MH-15-002-040-005/195
(Verool)
|
1815002040NRG24030120241042493
|
04/01/2024
|
NILAM BHARAT TUPE
|
1815002040WL058077
|
NILAM BHARAT TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326544
|
|
Miss. NILAM BHARAT TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-040-005/208
(Verool)
|
1815002040NRG24030120241042488
|
04/01/2024
|
SACHIN LAXMAN BHALERAO
|
1815002040WL058076
|
SACHIN LAXMAN BHALERAO
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326548
|
|
Mr. SACHIN LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-040-005/68
(Verool)
|
1815002040NRG24030120241042491
|
04/01/2024
|
SWATI VIJAY SALVE
|
1815002040WL058076
|
SWATI VIJAY SALVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326580
|
|
Mrs. SWATI VIJAY SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-040-005/68
(Verool)
|
1815002040NRG24030120241042490
|
04/01/2024
|
VIJAY AASARAM SALVE
|
1815002040WL058076
|
VIJAY AASARAM SALVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326587
|
|
VIJAY ASARAM SALVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
KHULDABAD
|
MH-15-002-015-001/101
(KANDGAON)
|
1815002015NRG24030120241044160
|
04/01/2024
|
KANTABAI MANOHAR LAGAD
|
1815002015WL058217
|
KANTABAI MANOHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326573
|
|
Mrs. Kantabai Manohar Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-015-001/102
(KANDGAON)
|
1815002015NRG24030120241044117
|
04/01/2024
|
SHINATH SURYABHAN JADHAV
|
1815002015WL058211
|
SHINATH SURYABHAN JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326486
|
|
SHINATH SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-015-001/133
(KANDGAON)
|
1815002015NRG24030120241044219
|
04/01/2024
|
SANGITABAI VILAS CHAVAN
|
1815002015WL058223
|
SANGITABAI VILAS CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326542
|
|
SANGITABAI VILAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-015-001/147
(KANDGAON)
|
1815002015NRG24030120241044242
|
04/01/2024
|
Swati Arjun Salunke
|
1815002015WL058228
|
Swati Arjun Salunke
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326586
|
|
Mrs. Swati Arjun Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHULDABAD
|
MH-15-002-015-001/213
(KANDGAON)
|
1815002015NRG24030120241044234
|
04/01/2024
|
HIRABAI PANDHRINATH DHUMAL
|
1815002015WL058227
|
HIRABAI PANDHRINATH DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326539
|
|
HIRABAI PANDHRINATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24030120241044161
|
04/01/2024
|
VILAS GANGADHAR LAGAD
|
1815002015WL058217
|
VILAS GANGADHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326489
|
|
Mr. VILAS GANGADHR LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-015-001/266
(KANDGAON)
|
1815002015NRG24030120241044120
|
04/01/2024
|
RAMESHWAR ASHOK LAGAD
|
1815002015WL058211
|
RAMESHWAR ASHOK LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326584
|
|
Mr. Rameshwar Ashok Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-015-001/295
(KANDGAON)
|
1815002015NRG24030120241044243
|
04/01/2024
|
RAMESH PANDURANG NALAWADE
|
1815002015WL058228
|
RAMESH PANDURANG NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326541
|
|
RAMESH PANDURANG NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-015-001/300
(KANDGAON)
|
1815002015NRG24030120241044228
|
04/01/2024
|
AJINATH HARINATH BANDAL
|
1815002015WL058225
|
AJINATH HARINATH BANDAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326540
|
|
AJINATH HARINATH BANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-015-001/336
(KANDGAON)
|
1815002015NRG24030120241044193
|
04/01/2024
|
KISHOR BABURAO JADHAV
|
1815002015WL058220
|
KISHOR BABURAO JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326543
|
|
KISHOR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-015-001/392
(KANDGAON)
|
1815002015NRG24030120241044204
|
04/01/2024
|
chandrakala dnyaneshwar jadhav
|
1815002015WL058221
|
chandrakala dnyaneshwar jadhav
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326564
|
|
Mr. Chandrakala Dnyaneshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHULDABAD
|
MH-15-002-015-001/515
(KANDGAON)
|
1815002015NRG24030120241044127
|
04/01/2024
|
ANIL RAMDAS JADHAV
|
1815002015WL058211
|
ANIL RAMDAS JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326617
|
|
Mr. ANIL RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHULDABAD
|
MH-15-002-015-001/93
(KANDGAON)
|
1815002015NRG24030120241044214
|
04/01/2024
|
SHIVAJI TRIMBAK JADHAV
|
1815002015WL058221
|
SHIVAJI TRIMBAK JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326487
|
|
Mr. SHIVAJI TRIMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHULDABAD
|
MH-15-002-026-002/1008
(PADALI)
|
1815002026NRG24030120241041784
|
04/01/2024
|
NITIN SANJAY GAYKAWAD
|
1815002026WL058024
|
NITIN SANJAY GAYKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326577
|
|
NITIN SANJAY GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-026-002/152
(PADALI)
|
1815002026NRG24020120241041693
|
04/01/2024
|
JAGAN BAJIRAO GAIKE
|
1815002026WL058013
|
JAGAN BAJIRAO GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326491
|
|
JAGAN BAJIRAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-026-002/248
(PADALI)
|
1815002026NRG24020120241041696
|
04/01/2024
|
SHARAD RAMRAO GAYKE
|
1815002026WL058013
|
SHARAD RAMRAO GAYKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326538
|
|
SHARAD RAMRAV GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHULDABAD
|
MH-15-002-026-002/280
(PADALI)
|
1815002026NRG24030120241041785
|
04/01/2024
|
RAVSAHEB TRIMBAK
|
1815002026WL058024
|
RAVSAHEB TRIMBAK
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326490
|
|
RAVSAHEB TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-026-002/280
(PADALI)
|
1815002026NRG24030120241041786
|
04/01/2024
|
SANGITA RAVSAHEB GAIKWAD
|
1815002026WL058024
|
SANGITA RAVSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326554
|
|
Mrs. SANGITA RAOSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHULDABAD
|
MH-15-002-026-002/322
(PADALI)
|
1815002026NRG24020120241041698
|
04/01/2024
|
Dipak Ramchandra Ahewad
|
1815002026WL058013
|
Dipak Ramchandra Ahewad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326616
|
|
Mr. DIPAK RAMCHANDRA AHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24020120241041700
|
04/01/2024
|
SUMITRA SANTOSH GAYAKE
|
1815002026WL058013
|
SUMITRA SANTOSH GAYAKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326568
|
|
SUMITRA SANTOSH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-026-002/561
(PADALI)
|
1815002026NRG24020120241041704
|
04/01/2024
|
VAISHALI SATISH AAHEWAD
|
1815002026WL058013
|
VAISHALI SATISH AAHEWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326561
|
|
Mr. Vaishali Satish Aahewad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24020120241041706
|
04/01/2024
|
BHAGUBAI PUNDLIK HARLE
|
1815002026WL058013
|
BHAGUBAI PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326565
|
|
Mrs. Bhagubai Vitthal Harale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24020120241041705
|
04/01/2024
|
VITTHALA PUNDLIK HARLE
|
1815002026WL058013
|
VITTHALA PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326559
|
|
VITTHALA PUNDLIK HARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-026-002/742
(PADALI)
|
1815002026NRG24020120241041709
|
04/01/2024
|
CHANDRAKALA LAXMAN GAYKE
|
1815002026WL058013
|
CHANDRAKALA LAXMAN GAYKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326566
|
|
CHANDRAKALA LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-026-002/976
(PADALI)
|
1815002026NRG24030120241041795
|
04/01/2024
|
SANDIP RAMRAO GHUGARE
|
1815002026WL058024
|
SANDIP RAMRAO GHUGARE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326537
|
|
SANDIP RAMRAV GHUGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHULDABAD
|
MH-15-002-036-002/175
(Wadod Budruk)
|
1815002036NRG24010120241040400
|
04/01/2024
|
KASTURABAI RAMESH BANKAR
|
1815002036WL057858
|
KASTURABAI RAMESH BANKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326578
|
|
KASTURABAI RAMESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-036-002/175
(Wadod Budruk)
|
1815002036NRG24010120241040399
|
04/01/2024
|
RAMESH BARKU BANKAR
|
1815002036WL057858
|
RAMESH BARKU BANKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326576
|
|
RAMESH BARKU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-039-001/16
(ZARI)
|
1815002039NRG24030120241041747
|
04/01/2024
|
BALUI SHIVERAM MORE
|
1815002039WL058018
|
BALUI SHIVERAM MORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326553
|
|
BALU SHIVALAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHULDABAD
|
MH-15-002-039-001/23
(ZARI)
|
1815002039NRG24030120241041748
|
04/01/2024
|
KADUBAI DAULAT MALI
|
1815002039WL058018
|
KADUBAI DAULAT MALI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326552
|
|
Mrs. KADUBAI DAULAT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHULDABAD
|
MH-15-002-039-001/296
(ZARI)
|
1815002039NRG24030120241041749
|
04/01/2024
|
VIJAY LALCHAND CHANDWADE
|
1815002039WL058018
|
VIJAY LALCHAND CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326488
|
|
Mr. VIJAY LALCHAND CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-039-001/510
(ZARI)
|
1815002039NRG24030120241041751
|
04/01/2024
|
SUNITABAI VISHNU SABLE
|
1815002039WL058018
|
SUNITABAI VISHNU SABLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326569
|
|
Mr. Sunita Vishnu Sable
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHULDABAD
|
MH-15-002-039-001/510
(ZARI)
|
1815002039NRG24030120241041750
|
04/01/2024
|
VISHNU SADU SABLE
|
1815002039WL058018
|
VISHNU SADU SABLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326579
|
|
Mr. Vishnu Sandu Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHULDABAD
|
MH-15-002-039-001/514
(ZARI)
|
1815002039NRG24030120241041752
|
04/01/2024
|
RAJU SADU SABLE
|
1815002039WL058018
|
RAJU SADU SABLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326570
|
|
RAJU SADU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
67
|
KHULDABAD
|
MH-15-002-003-001/1094
(Bhadji)
|
1815002003NRG24020120241040883
|
04/01/2024
|
NARAYAN RAMCHANDRA GAVLE
|
1815002003WL057929
|
NARAYAN RAMCHANDRA GAVLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326551
|
|
NARAYAN RAMCHANDRA GAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-003-001/126
(Bhadji)
|
1815002003NRG24020120241040885
|
04/01/2024
|
RATAN RAVSAHEB WAKALE
|
1815002003WL057929
|
RATAN RAVSAHEB WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326581
|
|
RATAN RAVSAHEB WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-003-001/152
(Bhadji)
|
1815002003NRG24020120241040888
|
04/01/2024
|
LILABAI LAXMAN PAWAR
|
1815002003WL057929
|
LILABAI LAXMAN PAWAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326555
|
|
LILABAI LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-003-001/161
(Bhadji)
|
1815002003NRG24020120241040890
|
04/01/2024
|
SHEKH KADIR NAJIR
|
1815002003WL057929
|
SHEKH KADIR NAJIR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326556
|
|
SHEKH KADIR NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-003-001/161
(Bhadji)
|
1815002003NRG24020120241040889
|
04/01/2024
|
SHEKH RAFIK NAJIR
|
1815002003WL057929
|
SHEKH RAFIK NAJIR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326572
|
|
SHEKH RAFIK NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-003-001/179
(Bhadji)
|
1815002003NRG24010120241040475
|
04/01/2024
|
RAVSAHEB VISHWANATH WAKALE
|
1815002003WL057871
|
RAVSAHEB VISHWANATH WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326585
|
|
MR RAOSAHEB VISHWANATH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHULDABAD
|
MH-15-002-003-001/180
(Bhadji)
|
1815002003NRG24020120241040891
|
04/01/2024
|
SITABAI DATTU WAKALE
|
1815002003WL057929
|
SITABAI DATTU WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326549
|
|
SITABAI DATTU WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-003-001/3142
(Bhadji)
|
1815002003NRG24010120241040476
|
04/01/2024
|
MINABAI VALUBA VAKLE
|
1815002003WL057871
|
MINABAI VALUBA VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326574
|
|
MINABAI VALUBA VAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-003-001/3174
(Bhadji)
|
1815002003NRG24020120241040898
|
04/01/2024
|
DEVNATH GABHA WAKALE
|
1815002003WL057929
|
DEVNATH GABHA WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326563
|
|
DEVNATH GABHA WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24020120241040900
|
04/01/2024
|
KAMALBAI VISHWANATH WAKLE
|
1815002003WL057929
|
KAMALBAI VISHWANATH WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326609
|
|
MR VISHWNATH ASARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHULDABAD
|
MH-15-002-003-001/415
(Bhadji)
|
1815002003NRG24020120241040903
|
04/01/2024
|
BABURAO BHIMRAO WAKALE
|
1815002003WL057929
|
BABURAO BHIMRAO WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326562
|
|
BABURAO BHIMRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-003-002/2052
(Bhadji)
|
1815002003NRG24020120241040907
|
04/01/2024
|
SAFINA SULEMAN SHAIKH
|
1815002003WL057929
|
SAFINA SULEMAN SHAIKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326571
|
|
SAFINA SULEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-020-001/726
(Mavsala)
|
1815002020NRG24030120241042982
|
04/01/2024
|
KAMALBAI BHAUSAHEB HIWARDE
|
1815002020WL058119
|
KAMALBAI BHAUSAHEB HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326575
|
|
Mrs. KAMALBAI BHAUSAHEB HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHULDABAD
|
MH-15-002-020-001/726
(Mavsala)
|
1815002020NRG24030120241042983
|
04/01/2024
|
KOMAL AMOL HIWARDE
|
1815002020WL058119
|
KOMAL AMOL HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326582
|
|
Mrs. KOMAL AMOL HIWARDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHULDABAD
|
MH-15-002-020-001/846
(Mavsala)
|
1815002020NRG24030120241042985
|
04/01/2024
|
Dadarao Shankar Late
|
1815002020WL058119
|
Dadarao Shankar Late
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326546
|
|
Mr. DADASAHEB SHANKAR LATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHULDABAD
|
MH-15-002-021-001/712
(Mhaismal)
|
1815002021NRG24010120241040409
|
04/01/2024
|
DINESH MAROTI MALODE
|
1815002021WL057862
|
DINESH MAROTI MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326583
|
|
Mr. DINESH M MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHULDABAD
|
MH-15-002-021-002/613
(Mhaismal)
|
1815002021NRG24010120241040418
|
04/01/2024
|
SOMINATH AASARAM MALODE
|
1815002021WL057862
|
SOMINATH AASARAM MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326547
|
|
SOMINATH AASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-027-001/578
(Sarai)
|
1815002027NRG24301220231033284
|
04/01/2024
|
KALAPANA KAILAS KALE
|
1815002027WL057503
|
KALAPANA KAILAS KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326567
|
|
Mrs. KALPANA KAILSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KHULDABAD
|
MH-15-002-027-002/113
(Sarai)
|
1815002027NRG24301220231033285
|
04/01/2024
|
MANGALBAI BHANDAS KALE
|
1815002027WL057503
|
MANGALBAI BHANDAS KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326550
|
|
Mrs. MANGAL BHANUDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-027-002/41
(Sarai)
|
1815002027NRG24301220231033289
|
04/01/2024
|
AMOL BABURAO WAGH
|
1815002027WL057503
|
AMOL BABURAO WAGH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326557
|
|
AMOL BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-027-002/45
(Sarai)
|
1815002027NRG24301220231033291
|
04/01/2024
|
ANAND HARIBHAU SALVE
|
1815002027WL057503
|
ANAND HARIBHAU SALVE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326558
|
|
Mr. ANAND HARIBHAU SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
88
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24020120241041701
|
04/01/2024
|
PUNDALIK KISAN GAYAKE
|
1815002026WL058013
|
PUNDALIK KISAN GAYAKE
|
00114
|
YESB0AUR015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325911
|
|
PUNDALIK KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
KHULDABAD
|
MH-15-002-003-001/137
(Bhadji)
|
1815002003NRG24020120241040886
|
04/01/2024
|
MACCHINDRA RUSTUM WAKALE
|
1815002003WL057929
|
MACCHINDRA RUSTUM WAKALE
|
00114
|
YESB0AUR116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326607
|
|
MACCHINDRA RUSTUM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
KHULDABAD
|
MH-15-002-015-001/75
(KANDGAON)
|
1815002015NRG24030120241044210
|
04/01/2024
|
NARAYAN RAMRAO JADHAWE
|
1815002015WL058221
|
NARAYAN RAMRAO JADHAWE
|
00114
|
YESB0AUR118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325941
|
|
NARAYAN RAMRAO JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
KHULDABAD
|
MH-15-002-003-001/1058
(Bhadji)
|
1815002003NRG24020120241040879
|
04/01/2024
|
AMBADAS SHEKU WAKLE
|
1815002003WL057929
|
AMBADAS SHEKU WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325896
|
|
AMBADAS SHEKU WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-003-001/1090
(Bhadji)
|
1815002003NRG24020120241040882
|
04/01/2024
|
BHANUDAS ABA WAKLE
|
1815002003WL057929
|
BHANUDAS ABA WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325902
|
|
BHANUDAS ABA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-003-001/180
(Bhadji)
|
1815002003NRG24020120241040892
|
04/01/2024
|
GANESH DATTU WAKALE
|
1815002003WL057929
|
GANESH DATTU WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325900
|
|
GANESH DATTU WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-003-001/22
(Bhadji)
|
1815002003NRG24020120241040895
|
04/01/2024
|
GAJANAN GOVINDRAO VAKALE
|
1815002003WL057929
|
GAJANAN GOVINDRAO VAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325898
|
|
GAJANAN GOVINDRAO VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-003-001/3142
(Bhadji)
|
1815002003NRG24010120241040477
|
04/01/2024
|
VALUBA TUKARAM VAKLE
|
1815002003WL057871
|
VALUBA TUKARAM VAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325899
|
|
VALUBA TUKARAM VAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-009-001/1030
(Gale boargaon)
|
1815002009NRG24030120241042726
|
04/01/2024
|
KALYANI SUDAM DONGARE
|
1815002009WL058094
|
KALYANI SUDAM DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325932
|
|
KALYANI SUDAM DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-009-001/1030
(Gale boargaon)
|
1815002009NRG24030120241042725
|
04/01/2024
|
SUDAM KAILASH DONGARE
|
1815002009WL058094
|
SUDAM KAILASH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325931
|
|
SUDAM KAILASH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-009-001/405
(Gale boargaon)
|
1815002009NRG24030120241044365
|
04/01/2024
|
KADUBAI KAILAS MALODE
|
1815002009WL058238
|
KADUBAI KAILAS MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325928
|
|
KADUBAI KAILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-009-001/494
(Gale boargaon)
|
1815002009NRG24030120241044375
|
04/01/2024
|
SANJAY RAMRAO CHAVAN
|
1815002009WL058239
|
SANJAY RAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325922
|
|
SANJAY RAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24030120241042688
|
04/01/2024
|
SOPAN BHIMRAO AUTE
|
1815002009WL058092
|
SOPAN BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325927
|
|
SOPAN BHIMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-015-001/11
(KANDGAON)
|
1815002015NRG24030120241044202
|
04/01/2024
|
DAMU AABADAS JADHAWE
|
1815002015WL058221
|
DAMU AABADAS JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326365
|
|
DAMU AABADAS JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-015-001/112
(KANDGAON)
|
1815002015NRG24030120241044179
|
04/01/2024
|
RAMHARI SHEKAR JADHAWE
|
1815002015WL058219
|
RAMHARI SHEKAR JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326381
|
|
RAMHARI SHEKAR JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-015-001/133
(KANDGAON)
|
1815002015NRG24030120241044218
|
04/01/2024
|
VILAS BABURAO CHAVHAN
|
1815002015WL058223
|
VILAS BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325933
|
|
VILAS BABURAO CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHULDABAD
|
MH-15-002-015-001/147
(KANDGAON)
|
1815002015NRG24030120241044241
|
04/01/2024
|
ARJUN BHANUDAS SALUNKE
|
1815002015WL058228
|
ARJUN BHANUDAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326382
|
|
ARJUN BHANUDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-015-001/147
(KANDGAON)
|
1815002015NRG24030120241044239
|
04/01/2024
|
BHANUDAS NANA SANUKI
|
1815002015WL058228
|
BHANUDAS NANA SANUKI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325938
|
|
BHANUDAS NANA SANUKI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-015-001/162
(KANDGAON)
|
1815002015NRG24030120241044190
|
04/01/2024
|
RAMDAS DAGDU GHUVE
|
1815002015WL058220
|
RAMDAS DAGDU GHUVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325937
|
|
RAMDAS DAGDU GHUVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-015-001/213
(KANDGAON)
|
1815002015NRG24030120241044235
|
04/01/2024
|
PANDHRINATH SANDU DHUMAL
|
1815002015WL058227
|
PANDHRINATH SANDU DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326428
|
|
PANDHRINATH SANDU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-015-001/220
(KANDGAON)
|
1815002015NRG24030120241044162
|
04/01/2024
|
GITABAI VILAS LAGAD
|
1815002015WL058217
|
GITABAI VILAS LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326409
|
|
GITABAI VILAS LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-015-001/272
(KANDGAON)
|
1815002015NRG24030120241044182
|
04/01/2024
|
LAXMIBAI RAJENDRA SHELAKE
|
1815002015WL058219
|
LAXMIBAI RAJENDRA SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326416
|
|
LAXMIBAI RAJENDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-015-001/272
(KANDGAON)
|
1815002015NRG24030120241044180
|
04/01/2024
|
RAJENDRA KACHRU SHELKE
|
1815002015WL058219
|
RAJENDRA KACHRU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326361
|
|
RAJENDRA KACHRU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-015-001/281
(KANDGAON)
|
1815002015NRG24030120241044236
|
04/01/2024
|
BHUJANG PANDURANG JADHAV
|
1815002015WL058227
|
BHUJANG PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325943
|
|
BHUJANG PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-015-001/281
(KANDGAON)
|
1815002015NRG24030120241044237
|
04/01/2024
|
JANABAI BHUJANGRAO JADHAV
|
1815002015WL058227
|
JANABAI BHUJANGRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326420
|
|
JADHAV JANABAI BHUJANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
113
|
KHULDABAD
|
MH-15-002-015-001/29
(KANDGAON)
|
1815002015NRG24030120241044136
|
04/01/2024
|
LANKABAI AAPARAO LAGAD
|
1815002015WL058214
|
LANKABAI AAPARAO LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326400
|
|
LANKABAI AAPARAO LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-015-001/334
(KANDGAON)
|
1815002015NRG24030120241044138
|
04/01/2024
|
RADHABAI SOMINATH JADHAV
|
1815002015WL058214
|
RADHABAI SOMINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326434
|
|
RADHABAI SOMINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-015-001/334
(KANDGAON)
|
1815002015NRG24030120241044137
|
04/01/2024
|
SOMINATH RAMRAO JADHAV
|
1815002015WL058214
|
SOMINATH RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326426
|
|
SOMINATH RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-015-001/386
(KANDGAON)
|
1815002015NRG24030120241044195
|
04/01/2024
|
AMBADAS JADHAV
|
1815002015WL058220
|
AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326362
|
|
AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-015-001/386
(KANDGAON)
|
1815002015NRG24030120241044196
|
04/01/2024
|
MANGALABAI AMBADASJADHAV
|
1815002015WL058220
|
MANGALABAI AMBADASJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326395
|
|
MANGALABAI AMBADASJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-015-001/397
(KANDGAON)
|
1815002015NRG24030120241044244
|
04/01/2024
|
ganesh viththal jadhav
|
1815002015WL058228
|
ganesh viththal jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326398
|
|
ganesh viththal jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-015-001/412
(KANDGAON)
|
1815002015NRG24030120241044183
|
04/01/2024
|
ANIL VISHWASRAO JADHAV
|
1815002015WL058219
|
ANIL VISHWASRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326392
|
|
ANIL VISHWASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-015-001/421
(KANDGAON)
|
1815002015NRG24030120241044216
|
04/01/2024
|
BABASAHEB DEVRAO JADHAV
|
1815002015WL058222
|
BABASAHEB DEVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325936
|
|
BABASAHEB DEVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-015-001/43
(KANDGAON)
|
1815002015NRG24030120241044206
|
04/01/2024
|
JANABAI SARANGADHAR
|
1815002015WL058221
|
JANABAI SARANGADHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326379
|
|
JANABAI SARANGDHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHULDABAD
|
MH-15-002-015-001/43
(KANDGAON)
|
1815002015NRG24030120241044205
|
04/01/2024
|
SARANGADHAR PHAKIRAO JADHAWE
|
1815002015WL058221
|
SARANGADHAR PHAKIRAO JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325948
|
|
SARANGADHAR PHAKIRAO JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-015-001/432
(KANDGAON)
|
1815002015NRG24030120241044245
|
04/01/2024
|
KAILASH RANGNATH JADHAV
|
1815002015WL058228
|
KAILASH RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326439
|
|
KAILASH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-015-001/432
(KANDGAON)
|
1815002015NRG24030120241044246
|
04/01/2024
|
MEERA KAILASH JADHAV
|
1815002015WL058228
|
MEERA KAILASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326442
|
|
MEERA KAILASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-015-001/450
(KANDGAON)
|
1815002015NRG24030120241044217
|
04/01/2024
|
ANNA SAKHARAM JADHAV
|
1815002015WL058222
|
ANNA SAKHARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326427
|
|
ANNA SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-015-001/463
(KANDGAON)
|
1815002015NRG24030120241044207
|
04/01/2024
|
bhagwan sarjerao jadhav
|
1815002015WL058221
|
bhagwan sarjerao jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326396
|
|
bhagwan sarjerao jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-015-001/464
(KANDGAON)
|
1815002015NRG24030120241044208
|
04/01/2024
|
vithabai eknath jadhav
|
1815002015WL058221
|
vithabai eknath jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326388
|
|
vithabai eknath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-015-001/5
(KANDGAON)
|
1815002015NRG24030120241044166
|
04/01/2024
|
DINKAR GANGADHARLAGAD
|
1815002015WL058217
|
DINKAR GANGADHARLAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326430
|
|
DINKAR GANGADHARLAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-015-001/5
(KANDGAON)
|
1815002015NRG24030120241044165
|
04/01/2024
|
SUDHAS SUDHAS GANGADHAR
|
1815002015WL058217
|
SUDHAS SUDHAS GANGADHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326391
|
|
SUDHAS SUDHAS GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-015-001/511
(KANDGAON)
|
1815002015NRG24030120241044126
|
04/01/2024
|
SURESH RAMDAS JADHAV
|
1815002015WL058211
|
SURESH RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326418
|
|
SURESH RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-015-001/66
(KANDGAON)
|
1815002015NRG24030120241044209
|
04/01/2024
|
ASHOK ABADAS JADHAWE
|
1815002015WL058221
|
ASHOK ABADAS JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326359
|
|
ASHOK ABADAS JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-015-001/80
(KANDGAON)
|
1815002015NRG24030120241044213
|
04/01/2024
|
AJINATH PARSAD
|
1815002015WL058221
|
AJINATH PARSAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326384
|
|
AJINATH PARSAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-015-001/80
(KANDGAON)
|
1815002015NRG24030120241044212
|
04/01/2024
|
GANESH PARSAD JADHAWE
|
1815002015WL058221
|
GANESH PARSAD JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326368
|
|
GANESH PARSAD JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-015-001/84
(KANDGAON)
|
1815002015NRG24030120241044199
|
04/01/2024
|
SHRIRAM SHESHRAO JADHAV
|
1815002015WL058220
|
SHRIRAM SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326431
|
|
SHRIRAM SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-015-001/84
(KANDGAON)
|
1815002015NRG24030120241044200
|
04/01/2024
|
SUNITA SHRIRAM JADHAV
|
1815002015WL058220
|
SUNITA SHRIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326422
|
|
SUNITA SHRIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-015-001/85
(KANDGAON)
|
1815002015NRG24030120241044187
|
04/01/2024
|
DNYANESHWAR RANGNATH JADHAV
|
1815002015WL058219
|
DNYANESHWAR RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326369
|
|
DNYANESHWAR RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-015-001/91
(KANDGAON)
|
1815002015NRG24030120241044188
|
04/01/2024
|
SANJAY TUKARAM JADHAV
|
1815002015WL058219
|
SANJAY TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326360
|
|
SANJAY TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-015-002/1
(KANDGAON)
|
1815002015NRG24030120241044201
|
04/01/2024
|
SATISH RAMDAS GHULE
|
1815002015WL058220
|
SATISH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326464
|
|
SATISH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-015-002/26
(KANDGAON)
|
1815002015NRG24030120241044189
|
04/01/2024
|
sunil vishwas jadhav
|
1815002015WL058219
|
sunil vishwas jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325944
|
|
sunil vishwas jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-021-001/418
(Mhaismal)
|
1815002021NRG24010120241040407
|
04/01/2024
|
NANDABAI VITTHAL MALODE
|
1815002021WL057862
|
NANDABAI VITTHAL MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326452
|
|
NANDABAI VITTHAL MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-021-001/418
(Mhaismal)
|
1815002021NRG24010120241040406
|
04/01/2024
|
VITTHAL RANGNATH MALODE
|
1815002021WL057862
|
VITTHAL RANGNATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326451
|
|
VITTHAL RANGNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KHULDABAD
|
MH-15-002-021-002/105
(Mhaismal)
|
1815002021NRG24010120241040412
|
04/01/2024
|
MARUTI SONAJI MALODE
|
1815002021WL057862
|
MARUTI SONAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326447
|
|
MARUTI SONAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-021-002/613
(Mhaismal)
|
1815002021NRG24010120241040419
|
04/01/2024
|
TULSABAI SOMINATH MALODE
|
1815002021WL057862
|
TULSABAI SOMINATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326453
|
|
TULSABAI SOMINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24030120241042784
|
04/01/2024
|
HARICHANDRA SURYABHAN JANGHALE
|
1815002023WL058100
|
HARICHANDRA SURYABHAN JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325925
|
|
HARICHANDRA SURYABHAN JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-023-004/442
(Palasgaon)
|
1815002023NRG24030120241044031
|
04/01/2024
|
BALU BAJIRAO BODKHE
|
1815002023WL058197
|
BALU BAJIRAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325919
|
|
BALU BAJIRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-026-002/293
(PADALI)
|
1815002026NRG24020120241041697
|
04/01/2024
|
VIJAY UTTAMRAO GAIKWAD
|
1815002026WL058013
|
VIJAY UTTAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325895
|
|
VIJAY UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24020120241041699
|
04/01/2024
|
SANTOSH KISAN GAYAKE
|
1815002026WL058013
|
SANTOSH KISAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325910
|
|
SANTOSH KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24020120241041702
|
04/01/2024
|
PADMABAI PUNDALIK GAYAKE
|
1815002026WL058013
|
PADMABAI PUNDALIK GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325914
|
|
PADMABAI PUNDALIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-030-001/109
(Sultanpur)
|
1815002030NRG24010120241040427
|
04/01/2024
|
SUNITA NAMDEO VETAL
|
1815002030WL057865
|
SUNITA NAMDEO VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326408
|
|
SUNITA NAMDEO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-030-001/645
(Sultanpur)
|
1815002030NRG24010120241040434
|
04/01/2024
|
RADHIKA SUBHASH BHAVAR
|
1815002030WL057865
|
RADHIKA SUBHASH BHAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240326413
|
|
RADHIKA SUBHASH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-030-001/690
(Sultanpur)
|
1815002030NRG24301220231029911
|
04/01/2024
|
PRAKASH KESHAV CHAVAN
|
1815002030WL057416
|
PRAKASH KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326387
|
|
PRAKASH KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-030-001/73
(Sultanpur)
|
1815002030NRG24010120241040424
|
04/01/2024
|
BALU VITTHAL VETAL
|
1815002030WL057864
|
BALU VITTHAL VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325946
|
|
BALU VITTHL VETAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KHULDABAD
|
MH-15-002-030-001/73
(Sultanpur)
|
1815002030NRG24010120241040425
|
04/01/2024
|
SHOBHA BALU VETAL
|
1815002030WL057864
|
SHOBHA BALU VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326375
|
|
SHOBHA BALU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-036-001/27
(Wadod Budruk)
|
1815002036NRG24020120241041295
|
04/01/2024
|
RAVINDRA AMBADAS CHAVAN
|
1815002036WL057974
|
RAVINDRA AMBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326399
|
|
RAVINDRA AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHULDABAD
|
MH-15-002-036-002/1401
(Wadod Budruk)
|
1815002036NRG24020120241041226
|
04/01/2024
|
RAHUL SAKHARAM BORDE
|
1815002036WL057967
|
RAHUL SAKHARAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326367
|
|
RAHUL SAKHARAM BORDE
|
BANK OF BARODA(606985)
|
|
156
|
KHULDABAD
|
MH-15-002-036-002/231
(Wadod Budruk)
|
1815002036NRG24020120241041298
|
04/01/2024
|
SANGITA SUBHAS SHEKADE
|
1815002036WL057974
|
SANGITA SUBHAS SHEKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326371
|
|
SANGITA SUBHAS SHEKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KHULDABAD
|
MH-15-002-036-002/331
(Wadod Budruk)
|
1815002036NRG24020120241041302
|
04/01/2024
|
RAMDAS HARIBHAU ROKADE
|
1815002036WL057974
|
RAMDAS HARIBHAU ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326385
|
|
RAMDAS HARIBHAU ROKA
|
BANK OF BARODA(606985)
|
|
158
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24030120241043132
|
04/01/2024
|
GANESH SANDU ADHANE
|
1815002038WL058130
|
GANESH SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326449
|
|
GANESH SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KHULDABAD
|
MH-15-002-038-001/655
(VIRMGAON)
|
1815002038NRG24030120241043151
|
04/01/2024
|
REKHABAI SUDHAKAR ADHANE
|
1815002038WL058132
|
REKHABAI SUDHAKAR ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326450
|
|
REKHABAI SUDHAKAR ADHANE
|
RATNAKAR BANK(607393)
|
|
160
|
KHULDABAD
|
MH-15-002-038-001/812
(VIRMGAON)
|
1815002038NRG24030120241043152
|
04/01/2024
|
SHOBHABAI VISHNU ADHANE
|
1815002038WL058132
|
SHOBHABAI VISHNU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326401
|
|
SHOBHABAI VISHNU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KHULDABAD
|
MH-15-002-039-001/62
(ZARI)
|
1815002039NRG24030120241041753
|
04/01/2024
|
GARBAD SHIVELAL CHAPULE
|
1815002039WL058018
|
GARBAD SHIVELAL CHAPULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325906
|
|
GARBAD SHIVELAL CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-039-001/99
(ZARI)
|
1815002039NRG24030120241041754
|
04/01/2024
|
POPATSINGH HIRALAL CHAPULE
|
1815002039WL058018
|
POPATSINGH HIRALAL CHAPULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325909
|
|
POPATSINGH HIRALAL CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
163
|
KHULDABAD
|
MH-15-002-009-001/1023
(Gale boargaon)
|
1815002009NRG24030120241042664
|
04/01/2024
|
CHAMPABAI PRAKASH BOHARE
|
1815002009WL058092
|
CHAMPABAI PRAKASH BOHARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326503
|
|
MR CHAMPABAI PRAKASH BOHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHULDABAD
|
MH-15-002-009-001/1081
(Gale boargaon)
|
1815002009NRG24030120241042729
|
04/01/2024
|
Dnyaneshwar vasantrao khosare
|
1815002009WL058094
|
Dnyaneshwar vasantrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326504
|
|
Mr. DNYESHWAR VASANTRAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KHULDABAD
|
MH-15-002-009-001/1188
(Gale boargaon)
|
1815002009NRG24030120241042667
|
04/01/2024
|
Anil popatrao khosare
|
1815002009WL058092
|
Anil popatrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326499
|
|
Anil popatrao khosare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KHULDABAD
|
MH-15-002-009-001/546
(Gale boargaon)
|
1815002009NRG24030120241042742
|
04/01/2024
|
MACHHINDRA LAXMAN SHEVARE
|
1815002009WL058094
|
MACHHINDRA LAXMAN SHEVARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326507
|
|
MR MACHINDRA LAKSHMAN SHEVARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHULDABAD
|
MH-15-002-015-001/272
(KANDGAON)
|
1815002015NRG24030120241044181
|
04/01/2024
|
GAUTAM SHELAKE
|
1815002015WL058219
|
GAUTAM SHELAKE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326492
|
|
MR GAUTAM RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24030120241044124
|
04/01/2024
|
BALU MACHHINDRA JADHAV
|
1815002015WL058211
|
BALU MACHHINDRA JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326511
|
|
BALU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-015-001/539
(KANDGAON)
|
1815002015NRG24030120241044143
|
04/01/2024
|
SACHIN APPARAO LAGAD
|
1815002015WL058214
|
SACHIN APPARAO LAGAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326515
|
|
SACHIN APPARAO LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KHULDABAD
|
MH-15-002-015-001/540
(KANDGAON)
|
1815002015NRG24030120241044144
|
04/01/2024
|
ROHIDAS APPARAO LAGAD
|
1815002015WL058214
|
ROHIDAS APPARAO LAGAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326516
|
|
ROHIDAS AAPPARAO LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHULDABAD
|
MH-15-002-015-001/93
(KANDGAON)
|
1815002015NRG24030120241044215
|
04/01/2024
|
REKHA SHIVAJI JADHAV
|
1815002015WL058221
|
REKHA SHIVAJI JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326509
|
|
Mr. Rekha Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KHULDABAD
|
MH-15-002-021-001/48
(Mhaismal)
|
1815002021NRG24010120241040408
|
04/01/2024
|
SANDIP SUBHASH PAWAR
|
1815002021WL057862
|
SANDIP SUBHASH PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326513
|
|
SANDIP SUBHASH PAWAR
|
IDFC BANK LIMITED(608117)
|
|
173
|
KHULDABAD
|
MH-15-002-021-002/200
(Mhaismal)
|
1815002021NRG24010120241040416
|
04/01/2024
|
RAJU UTTAM MALODE
|
1815002021WL057862
|
RAJU UTTAM MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326494
|
|
RAJU UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KHULDABAD
|
MH-15-002-021-002/203
(Mhaismal)
|
1815002021NRG24010120241040417
|
04/01/2024
|
ANITABAI BALU MALODE
|
1815002021WL057862
|
ANITABAI BALU MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326501
|
|
MISS ANITA BALU MALODE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHULDABAD
|
MH-15-002-023-004/103
(Palasgaon)
|
1815002023NRG24030120241044027
|
04/01/2024
|
BABURAO YADAVRAO KAKDE
|
1815002023WL058197
|
BABURAO YADAVRAO KAKDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326495
|
|
BABURAO YADAVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-023-004/103
(Palasgaon)
|
1815002023NRG24030120241044028
|
04/01/2024
|
KISHOR BABURAO KAKDE
|
1815002023WL058197
|
KISHOR BABURAO KAKDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326493
|
|
KISOR BABURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24010120241040449
|
04/01/2024
|
YOGESH TEJRAO CHAVAN
|
1815002030WL057867
|
YOGESH TEJRAO CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326508
|
|
YOGESH TEJARAO CHAVA
|
BANK OF BARODA(606985)
|
|
178
|
KHULDABAD
|
MH-15-002-038-001/129
(VIRMGAON)
|
1815002038NRG24030120241043148
|
04/01/2024
|
ASHOK LAKSHMAN ADHANE
|
1815002038WL058132
|
ASHOK LAKSHMAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326502
|
|
ASHOK LAKSHMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KHULDABAD
|
MH-15-002-038-001/630
(VIRMGAON)
|
1815002038NRG24030120241043135
|
04/01/2024
|
DINAKAR DAMU ADHANE
|
1815002038WL058130
|
DINAKAR DAMU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326497
|
|
DINAKAR DAMU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KHULDABAD
|
MH-15-002-038-001/702
(VIRMGAON)
|
1815002038NRG24030120241043136
|
04/01/2024
|
GORKH BHIMRAO ADHANE
|
1815002038WL058130
|
GORKH BHIMRAO ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326498
|
|
GORKH BHIMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KHULDABAD
|
MH-15-002-038-001/812
(VIRMGAON)
|
1815002038NRG24030120241043153
|
04/01/2024
|
SWATI BABAN ADHANE
|
1815002038WL058132
|
SWATI BABAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326512
|
|
MRS SWATI BABAN ADHANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHULDABAD
|
MH-15-002-040-005/196
(Verool)
|
1815002040NRG24030120241042486
|
04/01/2024
|
KISHOR EKNATH GHADGE
|
1815002040WL058076
|
KISHOR EKNATH GHADGE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326500
|
|
MR KISHOR EKNATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHULDABAD
|
MH-15-002-040-005/208
(Verool)
|
1815002040NRG24030120241042487
|
04/01/2024
|
VISHAL LAXMAN BHALERAO
|
1815002040WL058076
|
VISHAL LAXMAN BHALERAO
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326514
|
|
MR VISHAL LAXMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHULDABAD
|
MH-15-002-040-005/448
(Verool)
|
1815002040NRG24030120241042494
|
04/01/2024
|
SATISH EKNATH GHADGE
|
1815002040WL058077
|
SATISH EKNATH GHADGE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326496
|
|
MR SATISH EKNATH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
185
|
KHULDABAD
|
MH-15-002-003-001/1060
(Bhadji)
|
1815002003NRG24020120241040880
|
04/01/2024
|
KAKASAHEB BABURAO WAKLE
|
1815002003WL057929
|
KAKASAHEB BABURAO WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326610
|
|
KAKASAHEB BABURAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002003NRG24020120241040881
|
04/01/2024
|
NAVNATH EKNATH WAKALE
|
1815002003WL057929
|
NAVNATH EKNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326588
|
|
NAVNATH EKNATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KHULDABAD
|
MH-15-002-003-001/173
(Bhadji)
|
1815002003NRG24010120241040473
|
04/01/2024
|
BABASAHEB SHESHRAO WAKALE
|
1815002003WL057871
|
BABASAHEB SHESHRAO WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326596
|
|
BABASAHEB SHESHRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-003-001/179
(Bhadji)
|
1815002003NRG24010120241040474
|
04/01/2024
|
BHAUSAHEB VISHWANATH WAKALE
|
1815002003WL057871
|
BHAUSAHEB VISHWANATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326589
|
|
MR BHAUSAHEB VISHWANATH WAKLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHULDABAD
|
MH-15-002-003-001/20
(Bhadji)
|
1815002003NRG24020120241040893
|
04/01/2024
|
SHAIKH RASUL NIZAM
|
1815002003WL057929
|
SHAIKH RASUL NIZAM
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326605
|
|
SHAIKH RASUL NIZAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KHULDABAD
|
MH-15-002-003-001/209
(Bhadji)
|
1815002003NRG24020120241040894
|
04/01/2024
|
APPARAO SANDU HOLKAR
|
1815002003WL057929
|
APPARAO SANDU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326592
|
|
APPARAV SANDU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHULDABAD
|
MH-15-002-003-001/26
(Bhadji)
|
1815002003NRG24020120241040896
|
04/01/2024
|
SUKHDEV
|
1815002003WL057929
|
SUKHDEV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326611
|
|
SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24020120241040899
|
04/01/2024
|
VISHWANATH ASARAM WAKALE
|
1815002003WL057929
|
VISHWANATH ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326608
|
|
VISHWANATH ASARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KHULDABAD
|
MH-15-002-003-001/3235
(Bhadji)
|
1815002003NRG24020120241040901
|
04/01/2024
|
RAMESHWAR EKANATH WAKALE
|
1815002003WL057929
|
RAMESHWAR EKANATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326510
|
|
RAMESHWAR EKANATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KHULDABAD
|
MH-15-002-003-001/411
(Bhadji)
|
1815002003NRG24020120241040902
|
04/01/2024
|
ANIL VITTHAL WAKALE
|
1815002003WL057929
|
ANIL VITTHAL WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326594
|
|
MR ANIL VITHAL WAKLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHULDABAD
|
MH-15-002-003-001/61
(Bhadji)
|
1815002003NRG24020120241040904
|
04/01/2024
|
DATTU DEVIDAS VAKALE
|
1815002003WL057929
|
DATTU DEVIDAS VAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326606
|
|
DATTU DEVIDAS VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KHULDABAD
|
MH-15-002-003-001/79
(Bhadji)
|
1815002003NRG24020120241040906
|
04/01/2024
|
LATABAI SAINATH VAKALE
|
1815002003WL057929
|
LATABAI SAINATH VAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326518
|
|
LATABAI SAINATH VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KHULDABAD
|
MH-15-002-003-001/79
(Bhadji)
|
1815002003NRG24020120241040905
|
04/01/2024
|
SAINATH
|
1815002003WL057929
|
SAINATH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326517
|
|
SAINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24030120241042979
|
04/01/2024
|
ARCHANA
|
1815002020WL058119
|
ARCHANA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326602
|
|
MRS ARCHANA BHANUDAS WARKAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24030120241042980
|
04/01/2024
|
SAVITABAI RAMDAS WARKAD
|
1815002020WL058119
|
SAVITABAI RAMDAS WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326603
|
|
MISS SVITA RAMDAS WARAKD
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHULDABAD
|
MH-15-002-020-001/7
(Mavsala)
|
1815002020NRG24030120241042981
|
04/01/2024
|
satish
|
1815002020WL058119
|
satish
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326598
|
|
satish
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KHULDABAD
|
MH-15-002-020-001/788
(Mavsala)
|
1815002020NRG24030120241042984
|
04/01/2024
|
VIMALBAI
|
1815002020WL058119
|
VIMALBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326601
|
|
VIMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KHULDABAD
|
MH-15-002-020-001/96
(Mavsala)
|
1815002020NRG24030120241042986
|
04/01/2024
|
RUKHMAN KAILASH HIWARDE
|
1815002020WL058119
|
RUKHMAN KAILASH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326604
|
|
MISS RUKHAMAN KAILAS HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHULDABAD
|
MH-15-002-023-004/263
(Palasgaon)
|
1815002023NRG24030120241042787
|
04/01/2024
|
RAMDAS SURYABHAN JANGLE
|
1815002023WL058100
|
RAMDAS SURYABHAN JANGLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326505
|
|
RAMDAS SURYABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KHULDABAD
|
MH-15-002-027-002/21
(Sarai)
|
1815002027NRG24301220231033286
|
04/01/2024
|
SHESHRAO LAXMAN WAGH
|
1815002027WL057503
|
SHESHRAO LAXMAN WAGH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326615
|
|
SHESHRAO LAXMAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHULDABAD
|
MH-15-002-027-002/397
(Sarai)
|
1815002027NRG24301220231033288
|
04/01/2024
|
VILAS VITHAL KALE
|
1815002027WL057503
|
VILAS VITHAL KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326595
|
|
VILAS VITHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KHULDABAD
|
MH-15-002-027-002/54
(Sarai)
|
1815002027NRG24301220231033292
|
04/01/2024
|
KADUBAI SAINATH JADHAV
|
1815002027WL057503
|
KADUBAI SAINATH JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326612
|
|
MRS KADUBAI SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHULDABAD
|
MH-15-002-038-001/102
(VIRMGAON)
|
1815002038NRG24030120241042964
|
04/01/2024
|
BANDU BHANUDAS ADHANE
|
1815002038WL058117
|
BANDU BHANUDAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326590
|
|
BANDU BHANUDAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KHULDABAD
|
MH-15-002-038-001/128
(VIRMGAON)
|
1815002038NRG24030120241043147
|
04/01/2024
|
BHARAT SHAMRAO ADHANE
|
1815002038WL058132
|
BHARAT SHAMRAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326613
|
|
BHARAT SHAMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-038-001/204
(VIRMGAON)
|
1815002038NRG24030120241043133
|
04/01/2024
|
pundalik kaduba adhane
|
1815002038WL058130
|
pundalik kaduba adhane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326597
|
|
pundalik kaduba adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KHULDABAD
|
MH-15-002-038-001/346
(VIRMGAON)
|
1815002038NRG24030120241043134
|
04/01/2024
|
NARAYAN PANDURANG ADHANE
|
1815002038WL058130
|
NARAYAN PANDURANG ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326614
|
|
NARAYAN PANDURANG ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KHULDABAD
|
MH-15-002-038-001/642
(VIRMGAON)
|
1815002038NRG24030120241043149
|
04/01/2024
|
RANJANA LAXMAN ADHANE
|
1815002038WL058132
|
RANJANA LAXMAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326593
|
|
RANJANA LAXMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KHULDABAD
|
MH-15-002-038-001/655
(VIRMGAON)
|
1815002038NRG24030120241043150
|
04/01/2024
|
SUDHAKAR BANDU ADHANE
|
1815002038WL058132
|
SUDHAKAR BANDU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326591
|
|
SUDHAKAR BANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-038-001/71
(VIRMGAON)
|
1815002038NRG24030120241042594
|
04/01/2024
|
SUKHDEV LAHANU MORE
|
1815002038WL058089
|
SUKHDEV LAHANU MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326599
|
|
SUKHDEV LAHANU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KHULDABAD
|
MH-15-002-038-001/71
(VIRMGAON)
|
1815002038NRG24030120241042595
|
04/01/2024
|
SUNDARBAI SUKHDEV MORE
|
1815002038WL058089
|
SUNDARBAI SUKHDEV MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326600
|
|
SUNDARBAI SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
215
|
KHULDABAD
|
MH-15-002-009-001/768
(Gale boargaon)
|
1815002009NRG24030120241044381
|
04/01/2024
|
ANAND DEVMAN SIRSATH
|
1815002009WL058240
|
ANAND DEVMAN SIRSATH
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326536
|
|
ANAND DEVMAN SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
KHULDABAD
|
MH-15-002-009-001/1201
(Gale boargaon)
|
1815002009NRG24030120241042672
|
04/01/2024
|
Ranjana Ganesh Dongare
|
1815002009WL058092
|
Ranjana Ganesh Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326454
|
|
RANJANA GANESH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHULDABAD
|
MH-15-002-009-001/1216
(Gale boargaon)
|
1815002009NRG24030120241044373
|
04/01/2024
|
Vedu Gangadhar khosre
|
1815002009WL058239
|
Vedu Gangadhar khosre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326456
|
|
Vedu Gangadhar khosre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KHULDABAD
|
MH-15-002-009-001/340
(Gale boargaon)
|
1815002009NRG24030120241044374
|
04/01/2024
|
Pushpa Sanjay Bainade
|
1815002009WL058239
|
Pushpa Sanjay Bainade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326457
|
|
POOJA SANJAY BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHULDABAD
|
MH-15-002-026-002/525
(PADALI)
|
1815002026NRG24030120241041790
|
04/01/2024
|
BHAGUBAI KISHOR GAIKWAD
|
1815002026WL058024
|
BHAGUBAI KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326455
|
|
BHAGUBAI KISHOR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
220
|
KHULDABAD
|
MH-15-002-003-001/122
(Bhadji)
|
1815002003NRG24020120241040884
|
04/01/2024
|
SUBHASH ASARAM WAKALE
|
1815002003WL057929
|
SUBHASH ASARAM WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325901
|
|
SUBHASH ASARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KHULDABAD
|
MH-15-002-003-001/137
(Bhadji)
|
1815002003NRG24020120241040887
|
04/01/2024
|
AKSHAY MACCHINDRA WAKLE
|
1815002003WL057929
|
AKSHAY MACCHINDRA WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325903
|
|
AKSHAY MACCHINDRA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KHULDABAD
|
MH-15-002-003-001/3138
(Bhadji)
|
1815002003NRG24020120241040897
|
04/01/2024
|
ABBAS LATIF SHAIKH
|
1815002003WL057929
|
ABBAS LATIF SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325897
|
|
ABBAS LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-003-001/3175
(Bhadji)
|
1815002003NRG24010120241040478
|
04/01/2024
|
PRABHAKAR JAYVANTRAO WAKLE
|
1815002003WL057871
|
PRABHAKAR JAYVANTRAO WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325904
|
|
PRABHAKAR JAYVANTRAO WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHULDABAD
|
MH-15-002-009-001/116
(Gale boargaon)
|
1815002009NRG24030120241042666
|
04/01/2024
|
APPARAO SURYABHAN DONGRE
|
1815002009WL058092
|
APPARAO SURYABHAN DONGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325921
|
|
APPARAO SURYABHAN DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KHULDABAD
|
MH-15-002-009-001/1202
(Gale boargaon)
|
1815002009NRG24030120241044372
|
04/01/2024
|
Shobha Dnyaneshwar Dongare
|
1815002009WL058239
|
Shobha Dnyaneshwar Dongare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325920
|
|
Shobha Dnyaneshwar Dongare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-009-001/1214
(Gale boargaon)
|
1815002009NRG24030120241044359
|
04/01/2024
|
Shila vinod chandratike
|
1815002009WL058238
|
Shila vinod chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325929
|
|
Shila vinod chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-009-001/1214
(Gale boargaon)
|
1815002009NRG24030120241044358
|
04/01/2024
|
Vinod Eknath Chandratike
|
1815002009WL058238
|
Vinod Eknath Chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325924
|
|
Vinod Eknath Chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KHULDABAD
|
MH-15-002-009-001/1215
(Gale boargaon)
|
1815002009NRG24030120241044360
|
04/01/2024
|
Samdhan laxman chandratike
|
1815002009WL058238
|
Samdhan laxman chandratike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325930
|
|
Samdhan laxman chandratike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-009-001/522
(Gale boargaon)
|
1815002009NRG24030120241044376
|
04/01/2024
|
NIRMALABAI ASHOK FULARE
|
1815002009WL058239
|
NIRMALABAI ASHOK FULARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325926
|
|
NIRMALABAI ASHOK FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KHULDABAD
|
MH-15-002-015-001/11
(KANDGAON)
|
1815002015NRG24030120241044203
|
04/01/2024
|
TARABAI DAMU JADHAV
|
1815002015WL058221
|
TARABAI DAMU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326390
|
|
TARABAI DAMU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KHULDABAD
|
MH-15-002-015-001/147
(KANDGAON)
|
1815002015NRG24030120241044240
|
04/01/2024
|
Sindhubai Bhanudas Salunke
|
1815002015WL058228
|
Sindhubai Bhanudas Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326383
|
|
Sindhubai Bhanudas Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KHULDABAD
|
MH-15-002-015-001/328
(KANDGAON)
|
1815002015NRG24030120241044191
|
04/01/2024
|
APPARAO RAMRAO JADHAV
|
1815002015WL058220
|
APPARAO RAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326404
|
|
APPARAO RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KHULDABAD
|
MH-15-002-015-001/328
(KANDGAON)
|
1815002015NRG24030120241044192
|
04/01/2024
|
HEERA APPARAO JADHAV vt
|
1815002015WL058220
|
HEERA APPARAO JADHAV vt
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326435
|
|
HEERA APPARAO JADHAV vt
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KHULDABAD
|
MH-15-002-015-001/336
(KANDGAON)
|
1815002015NRG24030120241044194
|
04/01/2024
|
Radha Kishor Jadhav
|
1815002015WL058220
|
Radha Kishor Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325934
|
|
Radha Kishor Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KHULDABAD
|
MH-15-002-015-001/369
(KANDGAON)
|
1815002015NRG24030120241044139
|
04/01/2024
|
SAKUBAI EKANATH LAGAD
|
1815002015WL058214
|
SAKUBAI EKANATH LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326443
|
|
SAKUBAI EKANATH LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KHULDABAD
|
MH-15-002-015-001/412
(KANDGAON)
|
1815002015NRG24030120241044184
|
04/01/2024
|
Nandabai Anil Jadhav
|
1815002015WL058219
|
Nandabai Anil Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326436
|
|
Nandabai Anil Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KHULDABAD
|
MH-15-002-015-001/433
(KANDGAON)
|
1815002015NRG24030120241044163
|
04/01/2024
|
UJWLA AMRUTA LAGAD
|
1815002015WL058217
|
UJWLA AMRUTA LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326440
|
|
UJWLA AMRUTA LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KHULDABAD
|
MH-15-002-015-001/442
(KANDGAON)
|
1815002015NRG24030120241044164
|
04/01/2024
|
REKHA SUKHADEO LAGAD
|
1815002015WL058217
|
REKHA SUKHADEO LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326415
|
|
REKHA SUKHADEO LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KHULDABAD
|
MH-15-002-015-001/50
(KANDGAON)
|
1815002015NRG24030120241044140
|
04/01/2024
|
PRABHAKAR SANDU JADHAWE
|
1815002015WL058214
|
PRABHAKAR SANDU JADHAWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325945
|
|
JADHAV PRABHAKAR SANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
240
|
KHULDABAD
|
MH-15-002-015-001/50
(KANDGAON)
|
1815002015NRG24030120241044141
|
04/01/2024
|
VIMALBAI PRABHAKAR JADHAV
|
1815002015WL058214
|
VIMALBAI PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326429
|
|
JADHAV VIMALBAI PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
241
|
KHULDABAD
|
MH-15-002-015-001/508
(KANDGAON)
|
1815002015NRG24030120241044197
|
04/01/2024
|
DAIVASHALA DINESH JADHAV
|
1815002015WL058220
|
DAIVASHALA DINESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326425
|
|
DAIVASHALA DINESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KHULDABAD
|
MH-15-002-015-001/509
(KANDGAON)
|
1815002015NRG24030120241044198
|
04/01/2024
|
MANDA GANESH JADHAV
|
1815002015WL058220
|
MANDA GANESH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326421
|
|
MANDA GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KHULDABAD
|
MH-15-002-015-001/510
(KANDGAON)
|
1815002015NRG24030120241044125
|
04/01/2024
|
SANDIP RAMDAS JADHAV
|
1815002015WL058211
|
SANDIP RAMDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326423
|
|
SANDIP RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KHULDABAD
|
MH-15-002-015-001/516
(KANDGAON)
|
1815002015NRG24030120241044142
|
04/01/2024
|
KAKASAHEB BABURAO LAGAD
|
1815002015WL058214
|
KAKASAHEB BABURAO LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326358
|
|
KAKASAHEB BABURAO LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KHULDABAD
|
MH-15-002-015-001/53
(KANDGAON)
|
1815002015NRG24030120241044168
|
04/01/2024
|
HIRABAI KAILAS LAGAD
|
1815002015WL058217
|
HIRABAI KAILAS LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326417
|
|
HIRABAI KAILAS LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KHULDABAD
|
MH-15-002-015-001/53
(KANDGAON)
|
1815002015NRG24030120241044167
|
04/01/2024
|
KAILAS GANGADHAR LAGAD
|
1815002015WL058217
|
KAILAS GANGADHAR LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326389
|
|
KAILAS GANGADHAR LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KHULDABAD
|
MH-15-002-015-001/551
(KANDGAON)
|
1815002015NRG24030120241044186
|
04/01/2024
|
Ashwini Rahul Jadhav
|
1815002015WL058219
|
Ashwini Rahul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325935
|
|
Ashwini Rahul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KHULDABAD
|
MH-15-002-015-001/556
(KANDGAON)
|
1815002015NRG24030120241044145
|
04/01/2024
|
BHASKAR DAMODHAR LAGAD
|
1815002015WL058214
|
BHASKAR DAMODHAR LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326364
|
|
BHASKAR DAMODHAR LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KHULDABAD
|
MH-15-002-015-001/557
(KANDGAON)
|
1815002015NRG24030120241044146
|
04/01/2024
|
RUSHIKESH BHASKAR LAGAD
|
1815002015WL058214
|
RUSHIKESH BHASKAR LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326437
|
|
RUSHIKESH BHASKAR LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KHULDABAD
|
MH-15-002-015-001/67
(KANDGAON)
|
1815002015NRG24030120241044238
|
04/01/2024
|
Sanjay Gangadhar Lagad
|
1815002015WL058227
|
Sanjay Gangadhar Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326438
|
|
Sanjay Gangadhar Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KHULDABAD
|
MH-15-002-015-001/75
(KANDGAON)
|
1815002015NRG24030120241044211
|
04/01/2024
|
JHOLABAI NARAYAN JADHAV
|
1815002015WL058221
|
JHOLABAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326378
|
|
JHOLABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KHULDABAD
|
MH-15-002-015-001/97
(KANDGAON)
|
1815002015NRG24030120241044170
|
04/01/2024
|
BHAGINATH LAGGAD
|
1815002015WL058217
|
BHAGINATH LAGGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326366
|
|
BHAGINATH LAGGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KHULDABAD
|
MH-15-002-015-001/97
(KANDGAON)
|
1815002015NRG24030120241044171
|
04/01/2024
|
PARIGABAI BHAGINATHLAGAD
|
1815002015WL058217
|
PARIGABAI BHAGINATHLAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326419
|
|
PARIGABAI BHAGINATHLAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KHULDABAD
|
MH-15-002-023-004/202
(Palasgaon)
|
1815002023NRG24030120241042477
|
04/01/2024
|
Bhimnath Eknath Pawar
|
1815002023WL058074
|
Bhimnath Eknath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325923
|
|
Bhimnath Eknath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KHULDABAD
|
MH-15-002-026-002/1008
(PADALI)
|
1815002026NRG24030120241041783
|
04/01/2024
|
MANGALBAI SANJAY GAYKAWAD
|
1815002026WL058024
|
MANGALBAI SANJAY GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325912
|
|
GAIKWAD MANGALBAI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
256
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24020120241041695
|
04/01/2024
|
HAJRABI NAVAB SHA
|
1815002026WL058013
|
HAJRABI NAVAB SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325905
|
|
HAJRABI NAVAB SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24020120241041694
|
04/01/2024
|
NAVAB SHAMAD SHAH
|
1815002026WL058013
|
NAVAB SHAMAD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325916
|
|
NAVAB SHAMAD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KHULDABAD
|
MH-15-002-026-002/290
(PADALI)
|
1815002026NRG24030120241041787
|
04/01/2024
|
SHRIRAM BHIVSAN GAIKWAD
|
1815002026WL058024
|
SHRIRAM BHIVSAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325917
|
|
SHRIRAM BHIVSAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KHULDABAD
|
MH-15-002-026-002/296
(PADALI)
|
1815002026NRG24030120241041788
|
04/01/2024
|
SOPAN SALUBA BHIRARE
|
1815002026WL058024
|
SOPAN SALUBA BHIRARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325915
|
|
SOPAN SALUBA BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24020120241041703
|
04/01/2024
|
PAWAN PUNDALIK GAYAKE
|
1815002026WL058013
|
PAWAN PUNDALIK GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325918
|
|
PAWAN PUNDALIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KHULDABAD
|
MH-15-002-026-002/496
(PADALI)
|
1815002026NRG24030120241041789
|
04/01/2024
|
SAHEBRAO PANDRINATH NIKAM
|
1815002026WL058024
|
SAHEBRAO PANDRINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325913
|
|
SAHEBRAO PANDRINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KHULDABAD
|
MH-15-002-026-002/662
(PADALI)
|
1815002026NRG24030120241041791
|
04/01/2024
|
ANAND VILAS GAIKAWAD
|
1815002026WL058024
|
ANAND VILAS GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325907
|
|
ANAND VILAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KHULDABAD
|
MH-15-002-026-002/742
(PADALI)
|
1815002026NRG24020120241041708
|
04/01/2024
|
LAXMAN NAGORAO GAYAKE
|
1815002026WL058013
|
LAXMAN NAGORAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325908
|
|
LAXMAN NAGORAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24301220231029908
|
04/01/2024
|
MATHURA SHIVAJI JADHAV
|
1815002030WL057416
|
MATHURA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326380
|
|
MATHURA SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
265
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24301220231029907
|
04/01/2024
|
SHIVAJI KARBHARI JADHAV
|
1815002030WL057416
|
SHIVAJI KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326363
|
|
SHIVAJI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KHULDABAD
|
MH-15-002-030-001/235
(Sultanpur)
|
1815002030NRG24301220231029909
|
04/01/2024
|
MEHAMUD AHAMAD PATHAN
|
1815002030WL057416
|
MEHAMUD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326393
|
|
MEHAMUD AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24010120241040446
|
04/01/2024
|
RUPALI PRAKASH CHAVAN
|
1815002030WL057867
|
RUPALI PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326441
|
|
RUPALI PRKASH CHAVAN
|
BANK OF BARODA(606985)
|
|
268
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24301220231029913
|
04/01/2024
|
DENESH SAHEBRAO BHALE
|
1815002030WL057416
|
DENESH SAHEBRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326432
|
|
DENESH SAHEBRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24301220231029914
|
04/01/2024
|
NIRMALA DENESH BHALE
|
1815002030WL057416
|
NIRMALA DENESH BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326414
|
|
NIRMALA DENESH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KHULDABAD
|
MH-15-002-030-001/909
(Sultanpur)
|
1815002030NRG24301220231029915
|
04/01/2024
|
KARIM SALIM SHAHA
|
1815002030WL057416
|
KARIM SALIM SHAHA
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240326373
|
|
KARIM SALIM SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24301220231029917
|
04/01/2024
|
SHAIKH ALIM SUPPAD
|
1815002030WL057416
|
SHAIKH ALIM SUPPAD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240326374
|
|
SHAIKH ALIM SUPPAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KHULDABAD
|
MH-15-002-036-001/32
(Wadod Budruk)
|
1815002036NRG24020120241041296
|
04/01/2024
|
VASIMA ISAK SHEKH
|
1815002036WL057974
|
VASIMA ISAK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326424
|
|
VASIMA ISAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KHULDABAD
|
MH-15-002-036-001/50
(Wadod Budruk)
|
1815002036NRG24020120241041344
|
04/01/2024
|
NANDABAI RAMDAS NIL
|
1815002036WL057977
|
NANDABAI RAMDAS NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326394
|
|
SUMANBAI RAMDAS NIL
|
BANK OF BARODA(606985)
|
|
274
|
KHULDABAD
|
MH-15-002-036-001/50
(Wadod Budruk)
|
1815002036NRG24020120241041343
|
04/01/2024
|
RAMDAS BALA NIL
|
1815002036WL057977
|
RAMDAS BALA NIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325947
|
|
RAMDAS BALA NIL
|
BANK OF BARODA(606985)
|
|
275
|
KHULDABAD
|
MH-15-002-036-002/1429
(Wadod Budruk)
|
1815002036NRG24020120241041345
|
04/01/2024
|
PRADIP RAMESH CHAVHAN
|
1815002036WL057977
|
PRADIP RAMESH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326433
|
|
PRADIP RAMESH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KHULDABAD
|
MH-15-002-036-002/1429
(Wadod Budruk)
|
1815002036NRG24020120241041346
|
04/01/2024
|
USHABAI RAMESH CHAVHAN
|
1815002036WL057977
|
USHABAI RAMESH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326412
|
|
USHABAI RAMESH CHAVH
|
BANK OF BARODA(606985)
|
|
277
|
KHULDABAD
|
MH-15-002-036-002/215
(Wadod Budruk)
|
1815002036NRG24020120241041297
|
04/01/2024
|
SANJAY BHIKAM CHANVAN
|
1815002036WL057974
|
SANJAY BHIKAM CHANVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326402
|
|
SANJAY BHIKAM CHANVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24020120241041300
|
04/01/2024
|
PUSHPA SANJAY ROKADE
|
1815002036WL057974
|
PUSHPA SANJAY ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326405
|
|
PUSHPA SANJAY ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24020120241041299
|
04/01/2024
|
SANJAY RAMRAO ROKADE
|
1815002036WL057974
|
SANJAY RAMRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326410
|
|
SANJAY RAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24020120241041347
|
04/01/2024
|
SHIVAJI SARJERAO ROKADE
|
1815002036WL057977
|
SHIVAJI SARJERAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326377
|
|
SHIVAJI SARJERAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KHULDABAD
|
MH-15-002-036-002/259
(Wadod Budruk)
|
1815002036NRG24020120241041301
|
04/01/2024
|
ANITA PRAKASH CHAVAN
|
1815002036WL057974
|
ANITA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326376
|
|
ANITA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KHULDABAD
|
MH-15-002-036-002/260
(Wadod Budruk)
|
1815002036NRG24020120241041350
|
04/01/2024
|
RUKHAMANBAI SUBHAS CHAVAN
|
1815002036WL057977
|
RUKHAMANBAI SUBHAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326406
|
|
RUKHAMANBAI SUBHAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KHULDABAD
|
MH-15-002-036-002/260
(Wadod Budruk)
|
1815002036NRG24020120241041349
|
04/01/2024
|
SUBHAS SAHKARAM CHAVAN
|
1815002036WL057977
|
SUBHAS SAHKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326403
|
|
SUBHAS SAHKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24020120241041351
|
04/01/2024
|
PRABHU VITHALRAO ROKADE
|
1815002036WL057977
|
PRABHU VITHALRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326372
|
|
PRABHU VITHALRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KHULDABAD
|
MH-15-002-036-002/267
(Wadod Budruk)
|
1815002036NRG24020120241041353
|
04/01/2024
|
NARAYAN SAKHARAM CHAVAN
|
1815002036WL057977
|
NARAYAN SAKHARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325940
|
|
NARAYAN SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KHULDABAD
|
MH-15-002-036-002/267
(Wadod Budruk)
|
1815002036NRG24020120241041354
|
04/01/2024
|
SUMANBAI SAKKHARAM CHAVAN
|
1815002036WL057977
|
SUMANBAI SAKKHARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326407
|
|
SUMANBAI SAKKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KHULDABAD
|
MH-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24020120241041355
|
04/01/2024
|
RAMDAS SARJERAO CHAVAN
|
1815002036WL057977
|
RAMDAS SARJERAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325942
|
|
RAMDAS SARJERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KHULDABAD
|
MH-15-002-036-002/331
(Wadod Budruk)
|
1815002036NRG24020120241041303
|
04/01/2024
|
SHAKUNTALABAI RAMDAS ROKADE
|
1815002036WL057974
|
SHAKUNTALABAI RAMDAS ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326386
|
|
SHAKUNTALA RAMADAS R
|
BANK OF BARODA(606985)
|
|
289
|
KHULDABAD
|
MH-15-002-036-002/390
(Wadod Budruk)
|
1815002036NRG24020120241041228
|
04/01/2024
|
DNYANESHWAR SANDUJI USRE
|
1815002036WL057967
|
DNYANESHWAR SANDUJI USRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326411
|
|
DNYANESHWAR SANDUJI USRE
|
CANARA BANK(508532)
|
|
290
|
KHULDABAD
|
MH-15-002-037-002/300
(Yesgaon)
|
1815002037NRG24030120241042030
|
04/01/2024
|
LAXMAN GOVINDA KHARAT
|
1815002037WL058044
|
LAXMAN GOVINDA KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326370
|
|
LAXMAN GOVINDA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KHULDABAD
|
MH-15-002-037-002/565
(Yesgaon)
|
1815002037NRG24030120241042031
|
04/01/2024
|
ABHIMANYU KADUBA USARE
|
1815002037WL058044
|
ABHIMANYU KADUBA USARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326397
|
|
ABHIMANYU KADUBA USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KHULDABAD
|
MH-15-002-037-002/585
(Yesgaon)
|
1815002037NRG24030120241042032
|
04/01/2024
|
SHASHIKALA LAXMAN KHARAT
|
1815002037WL058044
|
SHASHIKALA LAXMAN KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240325939
|
|
SHASHIKALA LAXMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KHULDABAD
|
MH-15-002-038-001/12
(VIRMGAON)
|
1815002038NRG24030120241042965
|
04/01/2024
|
PANDURANG KACHARU JADHAV
|
1815002038WL058117
|
PANDURANG KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326448
|
|
PANDURANG KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KHULDABAD
|
MH-15-002-040-005/195
(Verool)
|
1815002040NRG24030120241042492
|
04/01/2024
|
SANIVANI SANDIP SIRASATH
|
1815002040WL058077
|
SANIVANI SANDIP SIRASATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326446
|
|
SANIVANI SANDIP SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KHULDABAD
|
MH-15-002-040-005/448
(Verool)
|
1815002040NRG24030120241042495
|
04/01/2024
|
POOJA SATISH GHADAGE
|
1815002040WL058077
|
POOJA SATISH GHADAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326444
|
|
POOJA SATISH GHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KHULDABAD
|
MH-15-002-040-005/68
(Verool)
|
1815002040NRG24030120241042489
|
04/01/2024
|
AASARAM LIMBAJI SALVE
|
1815002040WL058076
|
AASARAM LIMBAJI SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326445
|
|
Mr. ASARAM LIMBAJI SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
297
|
KHULDABAD
|
MH-15-002-009-001/1033
(Gale boargaon)
|
1815002009NRG24030120241042727
|
04/01/2024
|
DIPAK VITTHAL MATE
|
1815002009WL058094
|
DIPAK VITTHAL MATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326643
|
|
Mr. Dipak Vitthal Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KHULDABAD
|
MH-15-002-009-001/1042
(Gale boargaon)
|
1815002009NRG24030120241042728
|
04/01/2024
|
GORAKH KARBHARI FULARE
|
1815002009WL058094
|
GORAKH KARBHARI FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326636
|
|
Mr. Gorakh Karbhari Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KHULDABAD
|
MH-15-002-009-001/1153
(Gale boargaon)
|
1815002009NRG24030120241044356
|
04/01/2024
|
Dnyaneshwar Asaram Mankikar
|
1815002009WL058238
|
Dnyaneshwar Asaram Mankikar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326525
|
|
Mr. DNYANESHWAR ASARAM MANKIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KHULDABAD
|
MH-15-002-009-001/1187
(Gale boargaon)
|
1815002009NRG24030120241042730
|
04/01/2024
|
Nandkumar sahebrao bhagat
|
1815002009WL058094
|
Nandkumar sahebrao bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326647
|
|
Nandkumar sahebrao bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KHULDABAD
|
MH-15-002-009-001/1187
(Gale boargaon)
|
1815002009NRG24030120241042731
|
04/01/2024
|
Suvarna Nandkumar Bhagat
|
1815002009WL058094
|
Suvarna Nandkumar Bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326646
|
|
Mrs. Suvarna Nandkumar Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KHULDABAD
|
MH-15-002-009-001/1192
(Gale boargaon)
|
1815002009NRG24030120241042669
|
04/01/2024
|
lalita vijay sheware
|
1815002009WL058092
|
lalita vijay sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326658
|
|
Mr. Lalita Vijay Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
KHULDABAD
|
MH-15-002-009-001/1192
(Gale boargaon)
|
1815002009NRG24030120241042668
|
04/01/2024
|
vijay Karbhari Sheware
|
1815002009WL058092
|
vijay Karbhari Sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326623
|
|
Mr. VIJAY KARBHARI SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KHULDABAD
|
MH-15-002-009-001/1193
(Gale boargaon)
|
1815002009NRG24030120241042670
|
04/01/2024
|
Balu Apparao Dongare
|
1815002009WL058092
|
Balu Apparao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326624
|
|
Mr. BALU APPARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KHULDABAD
|
MH-15-002-009-001/1201
(Gale boargaon)
|
1815002009NRG24030120241042671
|
04/01/2024
|
Ganesh Apparao Dongare
|
1815002009WL058092
|
Ganesh Apparao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326521
|
|
Mr. GANESH APPARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
KHULDABAD
|
MH-15-002-009-001/1202
(Gale boargaon)
|
1815002009NRG24030120241042673
|
04/01/2024
|
Shubham Dnyaneshwar Dongare
|
1815002009WL058092
|
Shubham Dnyaneshwar Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326630
|
|
Master SHUBHAM DNYANESHWAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KHULDABAD
|
MH-15-002-009-001/1212
(Gale boargaon)
|
1815002009NRG24030120241044378
|
04/01/2024
|
Pravin Valmik MOre
|
1815002009WL058240
|
Pravin Valmik MOre
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326656
|
|
Mr. Pravin Valmik More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KHULDABAD
|
MH-15-002-009-001/1213
(Gale boargaon)
|
1815002009NRG24030120241044357
|
04/01/2024
|
Bharat Shivaji Jadhav
|
1815002009WL058238
|
Bharat Shivaji Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326620
|
|
Mr. BHARAT SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KHULDABAD
|
MH-15-002-009-001/1215
(Gale boargaon)
|
1815002009NRG24030120241044361
|
04/01/2024
|
Jyoti laxman chandratike
|
1815002009WL058238
|
Jyoti laxman chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326622
|
|
Mrs. JYOTI LAXMAN CHANDRATIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KHULDABAD
|
MH-15-002-009-001/1218
(Gale boargaon)
|
1815002009NRG24030120241044362
|
04/01/2024
|
Arjun Supade khosare
|
1815002009WL058238
|
Arjun Supade khosare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326533
|
|
Arjun Supade khosare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KHULDABAD
|
MH-15-002-009-001/1218
(Gale boargaon)
|
1815002009NRG24030120241044363
|
04/01/2024
|
Sunita Arjun Khosare
|
1815002009WL058238
|
Sunita Arjun Khosare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326640
|
|
Mrs. Sunita Arjun Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KHULDABAD
|
MH-15-002-009-001/145
(Gale boargaon)
|
1815002009NRG24030120241042732
|
04/01/2024
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1815002009WL058094
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326526
|
|
PRAKASH HARISHACHANDR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHULDABAD
|
MH-15-002-009-001/301
(Gale boargaon)
|
1815002009NRG24030120241042733
|
04/01/2024
|
BABASAHEB SHIVLAL SHEVARE
|
1815002009WL058094
|
BABASAHEB SHIVLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326625
|
|
Mr. BABASAHEB SHIVLAL SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KHULDABAD
|
MH-15-002-009-001/325
(Gale boargaon)
|
1815002009NRG24030120241044364
|
04/01/2024
|
TUKARAM TULSHIRAM SHELKE
|
1815002009WL058238
|
TUKARAM TULSHIRAM SHELKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326655
|
|
MR TUKARAM TULSHIRAM SELKE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHULDABAD
|
MH-15-002-009-001/36
(Gale boargaon)
|
1815002009NRG24030120241042735
|
04/01/2024
|
VASANAT PANDHRINATH BHAGAT
|
1815002009WL058094
|
VASANAT PANDHRINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326619
|
|
Mr. VASANT PANDHRINATH BHGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
KHULDABAD
|
MH-15-002-009-001/408
(Gale boargaon)
|
1815002009NRG24030120241042736
|
04/01/2024
|
SUBHASH SUKHDEV CHAVAN
|
1815002009WL058094
|
SUBHASH SUKHDEV CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326524
|
|
Mr. SUBHASH SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
KHULDABAD
|
MH-15-002-009-001/441
(Gale boargaon)
|
1815002009NRG24030120241044367
|
04/01/2024
|
Raghunath Narayan Borade
|
1815002009WL058238
|
Raghunath Narayan Borade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326530
|
|
Mr. RAGHUNATH NARAYAN BORHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KHULDABAD
|
MH-15-002-009-001/441
(Gale boargaon)
|
1815002009NRG24030120241044368
|
04/01/2024
|
Sonali Raghunath Borade
|
1815002009WL058238
|
Sonali Raghunath Borade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326653
|
|
Miss. Sonali Raghunath Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KHULDABAD
|
MH-15-002-009-001/441
(Gale boargaon)
|
1815002009NRG24030120241044366
|
04/01/2024
|
VIMALBAI NARAYAN BORADE
|
1815002009WL058238
|
VIMALBAI NARAYAN BORADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326648
|
|
Mrs. VIMAL NARAYAN BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KHULDABAD
|
MH-15-002-009-001/478
(Gale boargaon)
|
1815002009NRG24030120241042737
|
04/01/2024
|
SHAM VITHTHAL UGLE
|
1815002009WL058094
|
SHAM VITHTHAL UGLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326632
|
|
Mr. SHAM VITTHALRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
KHULDABAD
|
MH-15-002-009-001/482
(Gale boargaon)
|
1815002009NRG24030120241042676
|
04/01/2024
|
SAINATH GIRJABA BHOJNE
|
1815002009WL058092
|
SAINATH GIRJABA BHOJNE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326527
|
|
Mr. SAINATH GIRJABA BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
KHULDABAD
|
MH-15-002-009-001/551
(Gale boargaon)
|
1815002009NRG24030120241044369
|
04/01/2024
|
GOKUL DAGDU SALUNKE
|
1815002009WL058238
|
GOKUL DAGDU SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326529
|
|
SOLUNKE GOKUL DAGADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
KHULDABAD
|
MH-15-002-009-001/585
(Gale boargaon)
|
1815002009NRG24030120241044379
|
04/01/2024
|
Mayur Ramesh Gaikwad
|
1815002009WL058240
|
Mayur Ramesh Gaikwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326631
|
|
Master MAYUR RAMESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KHULDABAD
|
MH-15-002-009-001/585
(Gale boargaon)
|
1815002009NRG24030120241044380
|
04/01/2024
|
Pramod Ramesh Gaikwad
|
1815002009WL058240
|
Pramod Ramesh Gaikwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326659
|
|
PRAMOD RAMESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24030120241042680
|
04/01/2024
|
PRAKASH HARLAL SHEVARE
|
1815002009WL058092
|
PRAKASH HARLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326523
|
|
SHEWARE PRAKASH HARLAL
|
AXIS BANK(607153)
|
|
326
|
KHULDABAD
|
MH-15-002-009-001/657
(Gale boargaon)
|
1815002009NRG24030120241044377
|
04/01/2024
|
PANDURANG RAMRAO CHAVAN
|
1815002009WL058239
|
PANDURANG RAMRAO CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326522
|
|
PANDURANG RAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24030120241042683
|
04/01/2024
|
NIRMALA SITARAM SHEWARE
|
1815002009WL058092
|
NIRMALA SITARAM SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326652
|
|
Mrs. NIRMALA UTTAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24030120241042682
|
04/01/2024
|
SITARAM RAKHAMAJI SHEWARE
|
1815002009WL058092
|
SITARAM RAKHAMAJI SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326528
|
|
Mr. SITARAM RAKHAMAJI SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KHULDABAD
|
MH-15-002-009-001/794
(Gale boargaon)
|
1815002009NRG24030120241042684
|
04/01/2024
|
LAXMAN KACHRU FULARE
|
1815002009WL058092
|
LAXMAN KACHRU FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326532
|
|
Mr. LAXMAN KACHRU FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24030120241042687
|
04/01/2024
|
BHAGWAN kANTARAM AUTE
|
1815002009WL058092
|
BHAGWAN kANTARAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326662
|
|
Mr. BHAGVAN KANTARAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KHULDABAD
|
MH-15-002-009-001/915
(Gale boargaon)
|
1815002009NRG24030120241042746
|
04/01/2024
|
Kishor Dnyaneshwar Sheware
|
1815002009WL058094
|
Kishor Dnyaneshwar Sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326641
|
|
Mr. KISHOR DNYANESHWAR SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KHULDABAD
|
MH-15-002-009-001/915
(Gale boargaon)
|
1815002009NRG24030120241042745
|
04/01/2024
|
RAMBHABAI MAGAN SHEWARE
|
1815002009WL058094
|
RAMBHABAI MAGAN SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326627
|
|
Mrs. RAMBHABAI DNYANESHWAR SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24030120241042690
|
04/01/2024
|
AMOL SOPAN AUTE
|
1815002009WL058092
|
AMOL SOPAN AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326660
|
|
AMOL SOPAN AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24030120241042689
|
04/01/2024
|
KAMAL SOPAN AUTE
|
1815002009WL058092
|
KAMAL SOPAN AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326634
|
|
Mrs. KAMAL SOPAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KHULDABAD
|
MH-15-002-009-001/939
(Gale boargaon)
|
1815002009NRG24030120241042748
|
04/01/2024
|
ANITA NAMDEV SHEWARE
|
1815002009WL058094
|
ANITA NAMDEV SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326639
|
|
Mrs. Anita Namdev Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KHULDABAD
|
MH-15-002-009-001/939
(Gale boargaon)
|
1815002009NRG24030120241042747
|
04/01/2024
|
NAMDEV BHIKAN SHEWARE
|
1815002009WL058094
|
NAMDEV BHIKAN SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326637
|
|
MR NAMDEV BHIKAN SHEWARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHULDABAD
|
MH-15-002-009-001/97
(Gale boargaon)
|
1815002009NRG24030120241042750
|
04/01/2024
|
RAMESHWAR SOMINATH BHAGAT
|
1815002009WL058094
|
RAMESHWAR SOMINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326638
|
|
RAMESHVAR SOMINATH BHAGAT
|
IDFC BANK LIMITED(608117)
|
|
338
|
KHULDABAD
|
MH-15-002-009-001/988
(Gale boargaon)
|
1815002009NRG24030120241044370
|
04/01/2024
|
SANTOSH GANGADHAR SABALE
|
1815002009WL058238
|
SANTOSH GANGADHAR SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326661
|
|
SANTOSH GANGADHAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KHULDABAD
|
MH-15-002-009-001/988
(Gale boargaon)
|
1815002009NRG24030120241044371
|
04/01/2024
|
Sonali Santosh Sabale
|
1815002009WL058238
|
Sonali Santosh Sabale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326628
|
|
Mrs. SONALI SANTOSH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
KHULDABAD
|
MH-15-002-023-001/287
(Palasgaon)
|
1815002023NRG24030120241044026
|
04/01/2024
|
NARAYAN GULABRAO KAKDE
|
1815002023WL058197
|
NARAYAN GULABRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326531
|
|
NARAYAN GULABRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
KHULDABAD
|
MH-15-002-023-001/288
(Palasgaon)
|
1815002023NRG24030120241042766
|
04/01/2024
|
SUREKHABAI GORAKH KAKDE
|
1815002023WL058098
|
SUREKHABAI GORAKH KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326635
|
|
Mrs. SUREKHA GORAKH KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24030120241042786
|
04/01/2024
|
AJAY HARICHANDRA JANGALE
|
1815002023WL058100
|
AJAY HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326657
|
|
AJAY HARICHANDRA JANGALE
|
ICICI BANK LTD(508534)
|
|
343
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24030120241042785
|
04/01/2024
|
MADHUKAR HARICHANDRA JANGALE
|
1815002023WL058100
|
MADHUKAR HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326535
|
|
Mr. MADHUKAR HARICHANDRA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHULDABAD
|
MH-15-002-023-004/161
(Palasgaon)
|
1815002023NRG24030120241042473
|
04/01/2024
|
Shantabai Ambarsing Barawal
|
1815002023WL058074
|
Shantabai Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326519
|
|
Mrs. SHANTABAI AMBARSING BAEWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KHULDABAD
|
MH-15-002-023-004/170
(Palasgaon)
|
1815002023NRG24030120241042474
|
04/01/2024
|
Motilal Ambarsing Barawal
|
1815002023WL058074
|
Motilal Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326621
|
|
Motilal Ambarsing Barawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
KHULDABAD
|
MH-15-002-023-004/171
(Palasgaon)
|
1815002023NRG24030120241042475
|
04/01/2024
|
HIRALAL AMBARSING BARWAL
|
1815002023WL058074
|
HIRALAL AMBARSING BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326520
|
|
HIRALAL AMBARSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KHULDABAD
|
MH-15-002-023-004/171
(Palasgaon)
|
1815002023NRG24030120241042476
|
04/01/2024
|
MATHURABAI HIRALAL BARWAL
|
1815002023WL058074
|
MATHURABAI HIRALAL BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326633
|
|
Mrs. MATHURABAI HIRALAL BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KHULDABAD
|
MH-15-002-023-004/28
(Palasgaon)
|
1815002023NRG24030120241044029
|
04/01/2024
|
Sandip Bhaskar Kakade
|
1815002023WL058197
|
Sandip Bhaskar Kakade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326629
|
|
Mr. SANDEEP BHASKAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24030120241042788
|
04/01/2024
|
Agale Ranjana Raosaheb
|
1815002023WL058100
|
Agale Ranjana Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326644
|
|
AGALE RANJANA RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24030120241042767
|
04/01/2024
|
BHAUSAHEB RAMAHARI AGALE
|
1815002023WL058098
|
BHAUSAHEB RAMAHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326618
|
|
BHAUSAHEB RAMAHARI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24030120241042768
|
04/01/2024
|
VANDANABAI BHAUSAHEB AGALE
|
1815002023WL058098
|
VANDANABAI BHAUSAHEB AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326645
|
|
VANDANABAI BHAUSAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KHULDABAD
|
MH-15-002-023-004/442
(Palasgaon)
|
1815002023NRG24030120241044030
|
04/01/2024
|
MACHHINDRA BAJIRAO BODKHE
|
1815002023WL058197
|
MACHHINDRA BAJIRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326534
|
|
MACHHINDRA BAJIRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KHULDABAD
|
MH-15-002-023-004/457
(Palasgaon)
|
1815002023NRG24030120241042465
|
04/01/2024
|
SARALA SANTOSH BHOSALE
|
1815002023WL058073
|
SARALA SANTOSH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326642
|
|
Mrs. SARLA SANTOSH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KHULDABAD
|
MH-15-002-023-004/532
(Palasgaon)
|
1815002023NRG24030120241042789
|
04/01/2024
|
TARABAI RAMHARI AGALE
|
1815002023WL058100
|
TARABAI RAMHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326651
|
|
Miss. TARABAI RAMHARI AGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KHULDABAD
|
MH-15-002-023-004/540
(Palasgaon)
|
1815002023NRG24030120241042770
|
04/01/2024
|
JAYASHRI AJINATH KHANDAGALE
|
1815002023WL058098
|
JAYASHRI AJINATH KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326649
|
|
Miss. JAISHRI AJINATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
KHULDABAD
|
MH-15-002-023-004/540
(Palasgaon)
|
1815002023NRG24030120241042769
|
04/01/2024
|
Sominath Daulat Bodkhe
|
1815002023WL058098
|
Sominath Daulat Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326654
|
|
Mr. Sominath Daulat Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KHULDABAD
|
MH-15-002-023-004/547
(Palasgaon)
|
1815002023NRG24030120241042790
|
04/01/2024
|
Rupali Raosaheb Aagale
|
1815002023WL058100
|
Rupali Raosaheb Aagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326650
|
|
Mrs. RUPALI RAOSAHEB AGLLE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
KHULDABAD
|
MH-15-002-023-004/71
(Palasgaon)
|
1815002023NRG24030120241042771
|
04/01/2024
|
DAULAT BHAVARAO BODKHE
|
1815002023WL058098
|
DAULAT BHAVARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326626
|
|
DAULAT BHAURAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
359
|
KHULDABAD
|
MH-15-002-009-001/97
(Gale boargaon)
|
1815002009NRG24030120241042749
|
04/01/2024
|
RUKHMANBAI SOMINATH BHAGAT
|
1815002009WL058094
|
RUKHMANBAI SOMINATH BHAGAT
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326506
|
|
Mrs. RUKHAMAN SOMINATH BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583947
|
583947
|
|
|
|
|
|
|
|