|
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-15-002-015-001/538
(KANDGAON)
|
1815002015NRG24200320241731855
|
20/03/2024
|
Amit Chandrabhan Lagad
|
1815002015WL097062
|
Amit Chandrabhan Lagad
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858539
|
|
LAGAD AMIT CHANDRABH
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/538
(KANDGAON)
|
1815002015NRG24200320241731853
|
20/03/2024
|
Amol Chandrabhan Lagad
|
1815002015WL097062
|
Amol Chandrabhan Lagad
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858538
|
|
LAGAD AMOLCHANDRABAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/52
(Chincholi)
|
1815002004NRG24200320241737729
|
20/03/2024
|
MACHINDRA SHESHRAO KHOSARE
|
1815002004WL097295
|
MACHINDRA SHESHRAO KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858593
|
|
Mr. MACHCHHINDR SHESHRAV KHOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/536
(Chincholi)
|
1815002004NRG24200320241737730
|
20/03/2024
|
Umesh Krushnappa Gulve
|
1815002004WL097295
|
Umesh Krushnappa Gulve
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858576
|
|
UMESH KRUSHANA APPA GULVE
|
ICICI BANK LTD(508534)
|
|
5
|
KHULDABAD
|
MH-15-002-004-001/55
(Chincholi)
|
1815002004NRG24200320241737733
|
20/03/2024
|
RAMESHWAR BHIVSAN KADAM
|
1815002004WL097295
|
RAMESHWAR BHIVSAN KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858565
|
|
Mr. RAMESHWAR BHIVSAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/55
(Chincholi)
|
1815002004NRG24200320241737731
|
20/03/2024
|
RANJANA DYANESHOUR KADAM
|
1815002004WL097295
|
RANJANA DYANESHOUR KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858595
|
|
Miss. Ranjana Dnyaneshwar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/683
(Chincholi)
|
1815002004NRG24200320241737737
|
20/03/2024
|
ANIL SANDU RATHOD
|
1815002004WL097295
|
ANIL SANDU RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858569
|
|
Mr. ANIL SANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-004-001/684
(Chincholi)
|
1815002004NRG24200320241737738
|
20/03/2024
|
CHITRA NANDU SONET
|
1815002004WL097295
|
CHITRA NANDU SONET
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858586
|
|
Mrs. CHITRA NANDU SONET
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/126
(Chincholi)
|
1815002004NRG24200320241737741
|
20/03/2024
|
SANDIP UDALSING MAHER
|
1815002004WL097295
|
SANDIP UDALSING MAHER
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858594
|
|
SANDIP UDALSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-004-002/14
(Chincholi)
|
1815002004NRG24200320241737743
|
20/03/2024
|
VISHWANATH DATTU CHAVAN
|
1815002004WL097295
|
VISHWANATH DATTU CHAVAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858574
|
|
VISHWANATH DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-004-002/354
(Chincholi)
|
1815002004NRG24200320241737744
|
20/03/2024
|
SOMINATH SHESHRAO KALE
|
1815002004WL097295
|
SOMINATH SHESHRAO KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858590
|
|
SOMINATH SHESHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-004-002/367
(Chincholi)
|
1815002004NRG24200320241737745
|
20/03/2024
|
BHAUSAHEB SOMINATH KALE
|
1815002004WL097295
|
BHAUSAHEB SOMINATH KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858566
|
|
BHAUSAHEB SOMINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHULDABAD
|
MH-15-002-004-002/457
(Chincholi)
|
1815002004NRG24200320241737747
|
20/03/2024
|
Subhash Tukaram Khosare
|
1815002004WL097295
|
Subhash Tukaram Khosare
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858592
|
|
SUBHASH TUKARAM KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHULDABAD
|
MH-15-002-004-002/457
(Chincholi)
|
1815002004NRG24200320241737746
|
20/03/2024
|
SURESH TUKARAM KHOSRE
|
1815002004WL097295
|
SURESH TUKARAM KHOSRE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858579
|
|
Mr. SURESH TUKARAM KHOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-004-002/459
(Chincholi)
|
1815002004NRG24200320241737749
|
20/03/2024
|
SONALI SURESH KHOSARE
|
1815002004WL097295
|
SONALI SURESH KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858589
|
|
Mrs. SONALI SURESH KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-004-002/459
(Chincholi)
|
1815002004NRG24200320241737748
|
20/03/2024
|
SURESH GOPINATH KHOSTE
|
1815002004WL097295
|
SURESH GOPINATH KHOSTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858564
|
|
Mr. SURESH GOPINATH KHOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-004-002/553
(Chincholi)
|
1815002004NRG24200320241737753
|
20/03/2024
|
VINOD KISAN SALUNKE
|
1815002004WL097295
|
VINOD KISAN SALUNKE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858575
|
|
VINOD KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-004-002/579
(Chincholi)
|
1815002004NRG24200320241737754
|
20/03/2024
|
KANIFNATH BHIMRAO JADHAV
|
1815002004WL097295
|
KANIFNATH BHIMRAO JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858577
|
|
KANIPNATH BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHULDABAD
|
MH-15-002-004-002/583
(Chincholi)
|
1815002004NRG24200320241737760
|
20/03/2024
|
BABASAHEB SHANKAR JADHAV
|
1815002004WL097295
|
BABASAHEB SHANKAR JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858578
|
|
Mr. BABASAHEB SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-004-002/73
(Chincholi)
|
1815002004NRG24200320241737761
|
20/03/2024
|
BALU VITHAL BODKHE
|
1815002004WL097295
|
BALU VITHAL BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858573
|
|
BALU VITHAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-004-002/73
(Chincholi)
|
1815002004NRG24200320241737763
|
20/03/2024
|
SANDEEP BALU BODKHE
|
1815002004WL097295
|
SANDEEP BALU BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858584
|
|
SANDIP BALU BODKHE
|
ICICI BANK LTD(508534)
|
|
22
|
KHULDABAD
|
MH-15-002-025-001/261
(Pimpri)
|
1815002025NRG24200320241738569
|
20/03/2024
|
Latabai Kalyan Gomladu
|
1815002025WL097331
|
Latabai Kalyan Gomladu
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858591
|
|
Mrs. Latabai Kalyansing Gomladu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-025-001/299
(Pimpri)
|
1815002025NRG24200320241738028
|
20/03/2024
|
Abasaheb Manikrao Bargal
|
1815002025WL097305
|
Abasaheb Manikrao Bargal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858618
|
|
Mr. AABASAHEB MANIKRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-025-001/299
(Pimpri)
|
1815002025NRG24200320241738027
|
20/03/2024
|
Manikrao Sandu Chavan
|
1815002025WL097305
|
Manikrao Sandu Chavan
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867707
|
|
Mr. Manikrao Sandu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KHULDABAD
|
MH-15-002-025-001/302
(Pimpri)
|
1815002025NRG24200320241737997
|
20/03/2024
|
Radhabai Babulal Bedwal
|
1815002025WL097303
|
Radhabai Babulal Bedwal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858597
|
|
Radhabai Babulal Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-025-001/315
(Pimpri)
|
1815002025NRG24200320241738030
|
20/03/2024
|
UTTAM VINAYAK CHAVHAN
|
1815002025WL097305
|
UTTAM VINAYAK CHAVHAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858540
|
|
UTTAM VINAYAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-025-001/364
(Pimpri)
|
1815002025NRG24200320241738689
|
20/03/2024
|
Kiran Kailas Bohare
|
1815002025WL097337
|
Kiran Kailas Bohare
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858570
|
|
Master KIRAN KAILAS BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-025-001/465
(Pimpri)
|
1815002025NRG24200320241738008
|
20/03/2024
|
Mandip Subhash Gomladu
|
1815002025WL097304
|
Mandip Subhash Gomladu
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858567
|
|
Mandip Subhash Gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-025-001/468
(Pimpri)
|
1815002025NRG24200320241738639
|
20/03/2024
|
Gokul Kacharusinh Bedwal
|
1815002025WL097334
|
Gokul Kacharusinh Bedwal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858572
|
|
Gokul Kacharusinh Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-025-001/468
(Pimpri)
|
1815002025NRG24200320241738640
|
20/03/2024
|
Kishor Gokulsig Bedawal
|
1815002025WL097334
|
Kishor Gokulsig Bedawal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858596
|
|
Kishor Gokulsig Bedawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-025-001/474
(Pimpri)
|
1815002025NRG24200320241738571
|
20/03/2024
|
RAJU KONDIRAM BARWAL
|
1815002025WL097331
|
RAJU KONDIRAM BARWAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858582
|
|
RAJU KONDIRAM BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-025-001/478
(Pimpri)
|
1815002025NRG24200320241738986
|
20/03/2024
|
Sunil Bhimrao More
|
1815002025WL097350
|
Sunil Bhimrao More
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858585
|
|
Sunil Bhimrao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-025-001/490
(Pimpri)
|
1815002025NRG24200320241738581
|
20/03/2024
|
SANTOSH RAMSING MAHER
|
1815002025WL097332
|
SANTOSH RAMSING MAHER
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867670
|
|
MR SANTOSH RAMSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHULDABAD
|
MH-15-002-025-001/496
(Pimpri)
|
1815002025NRG24200320241738582
|
20/03/2024
|
Nandkumar Apparao Bargal
|
1815002025WL097332
|
Nandkumar Apparao Bargal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867668
|
|
Nandkumar Apparao Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-025-001/497
(Pimpri)
|
1815002025NRG24200320241737998
|
20/03/2024
|
Gandhising Uttamsing Gomladu
|
1815002025WL097303
|
Gandhising Uttamsing Gomladu
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858580
|
|
Gandhising Uttamsing Gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-025-001/512
(Pimpri)
|
1815002025NRG24200320241738018
|
20/03/2024
|
Jagdish Vitthal Gomladu
|
1815002025WL097304
|
Jagdish Vitthal Gomladu
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858571
|
|
Jagdish Vitthal Gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-025-001/521
(Pimpri)
|
1815002025NRG24200320241738942
|
20/03/2024
|
Chhayabai Dnyaneshwar Bargal
|
1815002025WL097348
|
Chhayabai Dnyaneshwar Bargal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867754
|
|
Mrs. Chhayabai Dnyaneshwar Bargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KHULDABAD
|
MH-15-002-025-001/521
(Pimpri)
|
1815002025NRG24200320241738941
|
20/03/2024
|
Dnyaneshwar Chindhu Bargal
|
1815002025WL097348
|
Dnyaneshwar Chindhu Bargal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867669
|
|
Dnyaneshwar Chindhu Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-025-001/528
(Pimpri)
|
1815002025NRG24200320241738943
|
20/03/2024
|
Madan Kanhiram Maher
|
1815002025WL097348
|
Madan Kanhiram Maher
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858581
|
|
MADAN KANHIRAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHULDABAD
|
MH-15-002-025-001/529
(Pimpri)
|
1815002025NRG24200320241738695
|
20/03/2024
|
Gopal Swrupchand Maher
|
1815002025WL097337
|
Gopal Swrupchand Maher
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858583
|
|
Mr. GOPALSINGH SWARUPCHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KHULDABAD
|
MH-15-002-025-001/532
(Pimpri)
|
1815002025NRG24200320241738002
|
20/03/2024
|
Gokul Babulal Bedwal
|
1815002025WL097303
|
Gokul Babulal Bedwal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858568
|
|
Mr. GOKUL BABULAL BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
42
|
KHULDABAD
|
MH-15-002-025-001/376
(Pimpri)
|
1815002025NRG24200320241738637
|
20/03/2024
|
Baburao Vishwanath Hivarde
|
1815002025WL097334
|
Baburao Vishwanath Hivarde
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867664
|
|
Mr. BABURAO VISHWANATH HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
KHULDABAD
|
MH-15-002-009-001/35
(Gale boargaon)
|
1815002009NRG24200320241735794
|
20/03/2024
|
GANESH MAHDU KHANDAGALE
|
1815002009WL097214
|
GANESH MAHDU KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858463
|
|
Mr. GANESH MAHADU KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KHULDABAD
|
MH-15-002-009-001/394
(Gale boargaon)
|
1815002009NRG24200320241735800
|
20/03/2024
|
SANTRAM TRIMBAK AAMRUTE
|
1815002009WL097214
|
SANTRAM TRIMBAK AAMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858457
|
|
SANTARAM TRYAMBAK AMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHULDABAD
|
MH-15-002-009-001/902
(Gale boargaon)
|
1815002009NRG24200320241735817
|
20/03/2024
|
ROHIDAS SANTARAM AMRUTE
|
1815002009WL097214
|
ROHIDAS SANTARAM AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858478
|
|
ROHIDAS SANTRAM AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHULDABAD
|
MH-15-002-015-001/430
(KANDGAON)
|
1815002015NRG24200320241731858
|
20/03/2024
|
NAVNATH DEVIDAS JADHAV
|
1815002015WL097063
|
NAVNATH DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858488
|
|
NAVNATH DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-025-001/10
(Pimpri)
|
1815002025NRG24200320241739014
|
20/03/2024
|
SARUBAI VINAYAK CHAVAN
|
1815002025WL097352
|
SARUBAI VINAYAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858471
|
|
SARUBAI VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-025-001/159
(Pimpri)
|
1815002025NRG24200320241737983
|
20/03/2024
|
BABU WALUBA CHAWAN
|
1815002025WL097302
|
BABU WALUBA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858468
|
|
BABU WALUBA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-025-001/176
(Pimpri)
|
1815002025NRG24200320241738026
|
20/03/2024
|
CHHAYABAI GOTIRAM MAHER
|
1815002025WL097305
|
CHHAYABAI GOTIRAM MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858473
|
|
CHHAYABAI GOTIRAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-025-001/176
(Pimpri)
|
1815002025NRG24200320241738025
|
20/03/2024
|
GOTIRAM PHULCHAND MAHER
|
1815002025WL097305
|
GOTIRAM PHULCHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858462
|
|
Mr. GOTIRAM FULACHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KHULDABAD
|
MH-15-002-025-001/182
(Pimpri)
|
1815002025NRG24200320241738977
|
20/03/2024
|
ANNA KONDIBA DAHED
|
1815002025WL097350
|
ANNA KONDIBA DAHED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858472
|
|
ANNA KONDIBA DEHDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
52
|
KHULDABAD
|
MH-15-002-025-001/194
(Pimpri)
|
1815002025NRG24200320241738924
|
20/03/2024
|
KADUBA SANDU MORE
|
1815002025WL097348
|
KADUBA SANDU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858461
|
|
KADUBA SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-025-001/225
(Pimpri)
|
1815002025NRG24200320241738649
|
20/03/2024
|
TRIMBAK SARJERAO MORE
|
1815002025WL097335
|
TRIMBAK SARJERAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858465
|
|
Mr. TRYAMBAK SARJERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KHULDABAD
|
MH-15-002-025-001/3
(Pimpri)
|
1815002025NRG24200320241738979
|
20/03/2024
|
PUSHPABAI PANDURANG MORE
|
1815002025WL097350
|
PUSHPABAI PANDURANG MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858458
|
|
PUSHPABAI PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-025-001/356
(Pimpri)
|
1815002025NRG24200320241738934
|
20/03/2024
|
NIRMALA DILIP MURHADE
|
1815002025WL097348
|
NIRMALA DILIP MURHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858480
|
|
NIRMALA DILIP MURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-025-001/375
(Pimpri)
|
1815002025NRG24200320241738982
|
20/03/2024
|
SHARAD PUNAMCHAND MAHER
|
1815002025WL097350
|
SHARAD PUNAMCHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858470
|
|
SHARAD PUNAMCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-025-001/377
(Pimpri)
|
1815002025NRG24200320241738578
|
20/03/2024
|
PADAM BANSI NARHEDE
|
1815002025WL097332
|
PADAM BANSI NARHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858474
|
|
PADAM BANSI NARHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-025-001/380
(Pimpri)
|
1815002025NRG24200320241738691
|
20/03/2024
|
UTTAM SHEHARE
|
1815002025WL097337
|
UTTAM SHEHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858469
|
|
UTTAM SHEHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-025-001/9
(Pimpri)
|
1815002025NRG24200320241739030
|
20/03/2024
|
SHOBHABAI BALASAHIB CHAVAN
|
1815002025WL097352
|
SHOBHABAI BALASAHIB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858456
|
|
SHOBHABAI BALASAHIB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-038-001/106
(VIRMGAON)
|
1815002038NRG24190320241730294
|
20/03/2024
|
PRADIUMNA PANDURANG ADHANE
|
1815002038WL097002
|
PRADIUMNA PANDURANG ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858501
|
|
PRADIUMNA PANDURANG ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-038-001/134
(VIRMGAON)
|
1815002038NRG24190320241730933
|
20/03/2024
|
GANESH VITTHAL ADHANE
|
1815002038WL097020
|
GANESH VITTHAL ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858510
|
|
GANESH VITTHAL ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-038-001/134
(VIRMGAON)
|
1815002038NRG24190320241730934
|
20/03/2024
|
POOJA GANESH ADHANE
|
1815002038WL097020
|
POOJA GANESH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858509
|
|
POOJA GANESH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-038-001/163
(VIRMGAON)
|
1815002038NRG24190320241730929
|
20/03/2024
|
MINA RAJU ADHANE
|
1815002038WL097019
|
MINA RAJU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858491
|
|
MINA RAJU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-038-001/163
(VIRMGAON)
|
1815002038NRG24190320241730928
|
20/03/2024
|
RAJU SANDU ADHANE
|
1815002038WL097019
|
RAJU SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858498
|
|
RAJU SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-038-001/24
(VIRMGAON)
|
1815002038NRG24190320241730980
|
20/03/2024
|
ALKA AMABDAS ADHANE
|
1815002038WL097026
|
ALKA AMABDAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858542
|
|
ALKA AMABDAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-038-001/24
(VIRMGAON)
|
1815002038NRG24190320241730981
|
20/03/2024
|
LALITA ASHOK ADHANE
|
1815002038WL097026
|
LALITA ASHOK ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858504
|
|
LALITA ASHOK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-038-001/27
(VIRMGAON)
|
1815002038NRG24190320241730116
|
20/03/2024
|
KAMALBAI LAKSHMAN ADHANE
|
1815002038WL097000
|
KAMALBAI LAKSHMAN ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858544
|
|
KAMALBAI LAKSHMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-038-001/30
(VIRMGAON)
|
1815002038NRG24190320241730982
|
20/03/2024
|
MACHCHHINDRA SHAMRAO ADHANE
|
1815002038WL097026
|
MACHCHHINDRA SHAMRAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858500
|
|
MACHCHHINDRA SHAMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-038-001/33
(VIRMGAON)
|
1815002038NRG24190320241730313
|
20/03/2024
|
DNYANESHWAR SAMPAT ADHANE
|
1815002038WL097004
|
DNYANESHWAR SAMPAT ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858545
|
|
DNYANESHWAR SAMPAT ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHULDABAD
|
MH-15-002-038-001/55
(VIRMGAON)
|
1815002038NRG24190320241730593
|
20/03/2024
|
MAHESH KAKUBA AGANE
|
1815002038WL097011
|
MAHESH KAKUBA AGANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858503
|
|
MAHESH KAKUBA AGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-038-001/6
(VIRMGAON)
|
1815002038NRG24190320241730977
|
20/03/2024
|
SATISH KAILAS ADHANE
|
1815002038WL097025
|
SATISH KAILAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858508
|
|
SATISH KAILAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-038-001/60
(VIRMGAON)
|
1815002038NRG24190320241730936
|
20/03/2024
|
ANKUSH JAGGANATH ADHANE
|
1815002038WL097020
|
ANKUSH JAGGANATH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858547
|
|
ANKUSH JAGGANATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-038-001/620
(VIRMGAON)
|
1815002038NRG24190320241730594
|
20/03/2024
|
GANESH UTTAM ADHANE
|
1815002038WL097011
|
GANESH UTTAM ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858543
|
|
GANESH UTTAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-038-001/620
(VIRMGAON)
|
1815002038NRG24190320241730595
|
20/03/2024
|
SWATIBAI GANESH ADHANE
|
1815002038WL097011
|
SWATIBAI GANESH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858505
|
|
SWATIBAI GANESH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-038-001/635
(VIRMGAON)
|
1815002038NRG24190320241730930
|
20/03/2024
|
BABASAHEB MAHADU ADHANE
|
1815002038WL097019
|
BABASAHEB MAHADU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867667
|
|
BABASAHEB MAHADU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-038-001/645
(VIRMGAON)
|
1815002038NRG24190320241730938
|
20/03/2024
|
VAISHALI VILAS ADHANE
|
1815002038WL097020
|
VAISHALI VILAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858507
|
|
VAISHALI VILAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-038-001/645
(VIRMGAON)
|
1815002038NRG24190320241730937
|
20/03/2024
|
VILAS JAGANATH ADHANE
|
1815002038WL097020
|
VILAS JAGANATH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858541
|
|
VILAS JAGANATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-038-001/812
(VIRMGAON)
|
1815002038NRG24190320241730301
|
20/03/2024
|
VISHNU ANBADAS ADHANE
|
1815002038WL097002
|
VISHNU ANBADAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858486
|
|
VISHNU ANBADAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
79
|
KHULDABAD
|
MH-15-002-015-001/537
(KANDGAON)
|
1815002015NRG24200320241731852
|
20/03/2024
|
Alka Sudhakar Lagad
|
1815002015WL097062
|
Alka Sudhakar Lagad
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859882
|
|
MRS ALKA SUDHAKAR LAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
KHULDABAD
|
MH-15-002-004-001/572
(Chincholi)
|
1815002004NRG24200320241737735
|
20/03/2024
|
MAYURI SUNIL KHOSARE
|
1815002004WL097295
|
MAYURI SUNIL KHOSARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867699
|
|
Miss. MAYURI BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHULDABAD
|
MH-15-002-004-001/572
(Chincholi)
|
1815002004NRG24200320241737734
|
20/03/2024
|
SUNIL SHESHRAV KHOSARE
|
1815002004WL097295
|
SUNIL SHESHRAV KHOSARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867673
|
|
MR SUNIL SHESHRAV KHOSRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHULDABAD
|
MH-15-002-004-001/684
(Chincholi)
|
1815002004NRG24200320241737739
|
20/03/2024
|
NANDU UDAYSING SONET
|
1815002004WL097295
|
NANDU UDAYSING SONET
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867696
|
|
Mr. NANDU UDAYSING SONET
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHULDABAD
|
MH-15-002-009-001/428
(Gale boargaon)
|
1815002009NRG24200320241735803
|
20/03/2024
|
Dinesh subhash harde
|
1815002009WL097214
|
Dinesh subhash harde
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867680
|
|
Mr. Dinesh Subhash Devhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KHULDABAD
|
MH-15-002-015-001/430
(KANDGAON)
|
1815002015NRG24200320241731859
|
20/03/2024
|
Varshabai Navnath Jadhav
|
1815002015WL097063
|
Varshabai Navnath Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867687
|
|
Varshabai Navnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-025-001/110
(Pimpri)
|
1815002025NRG24200320241738714
|
20/03/2024
|
Dipak Dilip Gomladu
|
1815002025WL097340
|
Dipak Dilip Gomladu
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867694
|
|
Mr. Dipak Dilip Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KHULDABAD
|
MH-15-002-025-001/220
(Pimpri)
|
1815002025NRG24200320241738925
|
20/03/2024
|
Rajaram Bandu More
|
1815002025WL097348
|
Rajaram Bandu More
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867672
|
|
Rajaram Bandu More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-025-001/223
(Pimpri)
|
1815002025NRG24200320241739017
|
20/03/2024
|
Maroti Ambadas Chavan
|
1815002025WL097352
|
Maroti Ambadas Chavan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867698
|
|
MR MAROTI AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHULDABAD
|
MH-15-002-025-001/32
(Pimpri)
|
1815002025NRG24200320241738576
|
20/03/2024
|
Latabai Prakash Maher
|
1815002025WL097332
|
Latabai Prakash Maher
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867683
|
|
Mrs. Latabai Prakash Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KHULDABAD
|
MH-15-002-025-001/320
(Pimpri)
|
1815002025NRG24200320241738980
|
20/03/2024
|
Subhash Kisan More
|
1815002025WL097350
|
Subhash Kisan More
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867692
|
|
Subhash Kisan More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-025-001/375
(Pimpri)
|
1815002025NRG24200320241738983
|
20/03/2024
|
Rekha Sharad Maher
|
1815002025WL097350
|
Rekha Sharad Maher
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867684
|
|
MS REKHABAI SHARADSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHULDABAD
|
MH-15-002-025-001/451
(Pimpri)
|
1815002025NRG24200320241739026
|
20/03/2024
|
Santosh Kachru More
|
1815002025WL097352
|
Santosh Kachru More
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867691
|
|
SANTHOSH KACHRU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHULDABAD
|
MH-15-002-025-001/463
(Pimpri)
|
1815002025NRG24200320241738984
|
20/03/2024
|
Nahin Subhash More
|
1815002025WL097350
|
Nahin Subhash More
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867693
|
|
MR NITIN SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHULDABAD
|
MH-15-002-025-001/473
(Pimpri)
|
1815002025NRG24200320241738011
|
20/03/2024
|
Archana Kantilal Maher
|
1815002025WL097304
|
Archana Kantilal Maher
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867682
|
|
MRS ARCHANA KANTILAL MAHER
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHULDABAD
|
MH-15-002-025-001/487
(Pimpri)
|
1815002025NRG24200320241738579
|
20/03/2024
|
KALYAN RAMSING MAHER
|
1815002025WL097332
|
KALYAN RAMSING MAHER
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867695
|
|
KALYAN RAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-025-001/516
(Pimpri)
|
1815002025NRG24200320241738019
|
20/03/2024
|
Bharatsing kachru Bedwal
|
1815002025WL097304
|
Bharatsing kachru Bedwal
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867671
|
|
Bharatsing kachru Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-025-001/516
(Pimpri)
|
1815002025NRG24200320241738020
|
20/03/2024
|
Devkabai Bharatsing Bedaval
|
1815002025WL097304
|
Devkabai Bharatsing Bedaval
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867700
|
|
Devkabai Bharatsing Bedaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-025-001/9
(Pimpri)
|
1815002025NRG24200320241739029
|
20/03/2024
|
BALASAHIB VINAYAK CHAVAN
|
1815002025WL097352
|
BALASAHIB VINAYAK CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867675
|
|
BALASAHIB VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-038-001/124
(VIRMGAON)
|
1815002038NRG24190320241730927
|
20/03/2024
|
SAVITA DILIP VAHATULE
|
1815002038WL097019
|
SAVITA DILIP VAHATULE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867690
|
|
SAVITA DILIP VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-038-001/129
(VIRMGAON)
|
1815002038NRG24190320241730312
|
20/03/2024
|
ASHOK LAKSHMAN ADHANE
|
1815002038WL097004
|
ASHOK LAKSHMAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867681
|
|
ASHOK LAKSHMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-038-001/15
(VIRMGAON)
|
1815002038NRG24190320241730295
|
20/03/2024
|
MACHINDRA SURYABHAN ADHANE
|
1815002038WL097002
|
MACHINDRA SURYABHAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867697
|
|
MR MACHHINDRA SURYABHAN ADHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHULDABAD
|
MH-15-002-038-001/166
(VIRMGAON)
|
1815002038NRG24190320241730115
|
20/03/2024
|
LAKSHMI ASHOK ADHANE
|
1815002038WL097000
|
LAKSHMI ASHOK ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867676
|
|
LAKSHMI ASHOK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-038-001/603
(VIRMGAON)
|
1815002038NRG24190320241730297
|
20/03/2024
|
DYANESHWAR SURYABHAN ADHANE
|
1815002038WL097002
|
DYANESHWAR SURYABHAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867674
|
|
DNYANESHWAR SURYABHAN ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHULDABAD
|
MH-15-002-038-001/630
(VIRMGAON)
|
1815002038NRG24190320241730309
|
20/03/2024
|
DINAKAR DAMU ADHANE
|
1815002038WL097003
|
DINAKAR DAMU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867677
|
|
DINAKAR DAMU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-038-001/702
(VIRMGAON)
|
1815002038NRG24190320241730310
|
20/03/2024
|
GORKH BHIMRAO ADHANE
|
1815002038WL097003
|
GORKH BHIMRAO ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867678
|
|
GORKH BHIMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-038-001/719
(VIRMGAON)
|
1815002038NRG24190320241730932
|
20/03/2024
|
SANDIP TRIMBAK ADHANE
|
1815002038WL097019
|
SANDIP TRIMBAK ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867685
|
|
SANDIP TRIMBAK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-038-001/75
(VIRMGAON)
|
1815002038NRG24190320241730120
|
20/03/2024
|
AJINATH SAKHARAM ADHANE
|
1815002038WL097000
|
AJINATH SAKHARAM ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867679
|
|
MR AJINATH SAKHARAM ADHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHULDABAD
|
MH-15-002-038-001/812
(VIRMGAON)
|
1815002038NRG24190320241730302
|
20/03/2024
|
BABAN VISHNU ADHANE
|
1815002038WL097002
|
BABAN VISHNU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867686
|
|
MR BABAN VISHNU ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
108
|
KHULDABAD
|
MH-15-002-003-002/55
(Bhadji)
|
1815002003NRG24200320241740799
|
20/03/2024
|
SHOBHABAI BABAN HOLKAR
|
1815002003WL097409
|
SHOBHABAI BABAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859886
|
|
SHOBHABAI BABAN HOLKAR
|
INDUSIND BANK(607189)
|
|
109
|
KHULDABAD
|
MH-15-002-038-001/106
(VIRMGAON)
|
1815002038NRG24190320241730293
|
20/03/2024
|
VANDANA PRADIUMNA ADHANE
|
1815002038WL097002
|
VANDANA PRADIUMNA ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859887
|
|
VANDANA PRADIUMNA ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-038-001/120
(VIRMGAON)
|
1815002038NRG24190320241730311
|
20/03/2024
|
BABASAHEB EKNATH PAWAR
|
1815002038WL097004
|
BABASAHEB EKNATH PAWAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858610
|
|
Mr. BABASAHEB EKANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KHULDABAD
|
MH-15-002-038-001/124
(VIRMGAON)
|
1815002038NRG24190320241730926
|
20/03/2024
|
DILIP KADUBA WAHATULE
|
1815002038WL097019
|
DILIP KADUBA WAHATULE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858614
|
|
DILIP KADUBA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-038-001/145
(VIRMGAON)
|
1815002038NRG24190320241730973
|
20/03/2024
|
ANAITA BABASAHEB PAWAR
|
1815002038WL097024
|
ANAITA BABASAHEB PAWAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858613
|
|
MS ANITA BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHULDABAD
|
MH-15-002-038-001/145
(VIRMGAON)
|
1815002038NRG24190320241730972
|
20/03/2024
|
babasaheb
|
1815002038WL097024
|
babasaheb
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858612
|
|
MR BABASAHEB SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHULDABAD
|
MH-15-002-038-001/17
(VIRMGAON)
|
1815002038NRG24190320241730970
|
20/03/2024
|
DINKAR KACHARU ADHANE
|
1815002038WL097023
|
DINKAR KACHARU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858450
|
|
DINKAR KACHARU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-038-001/173
(VIRMGAON)
|
1815002038NRG24190320241730935
|
20/03/2024
|
BHAUSAHEB SURYABHAN ADHANE
|
1815002038WL097020
|
BHAUSAHEB SURYABHAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859885
|
|
BHAUSAHEB SURYABHAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-038-001/204
(VIRMGAON)
|
1815002038NRG24190320241730304
|
20/03/2024
|
pundalik kaduba adhane
|
1815002038WL097003
|
pundalik kaduba adhane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858605
|
|
pundalik kaduba adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-038-001/22
(VIRMGAON)
|
1815002038NRG24190320241730971
|
20/03/2024
|
FAKIRRAO TRIMBAK ADHANE
|
1815002038WL097023
|
FAKIRRAO TRIMBAK ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858608
|
|
FAKIRRAO TRIMBAK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-038-001/346
(VIRMGAON)
|
1815002038NRG24190320241730305
|
20/03/2024
|
NARAYAN PANDURANG ADHANE
|
1815002038WL097003
|
NARAYAN PANDURANG ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858615
|
|
NARAYAN PANDURANG ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-038-001/40
(VIRMGAON)
|
1815002038NRG24190320241730118
|
20/03/2024
|
ALKA EKNATH ADHANE
|
1815002038WL097000
|
ALKA EKNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858606
|
|
SHRI EKNATH VITTHAL ADHANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHULDABAD
|
MH-15-002-038-001/51
(VIRMGAON)
|
1815002038NRG24190320241730521
|
20/03/2024
|
KAKASAHEB RANGNATH ADHANE
|
1815002038WL097009
|
KAKASAHEB RANGNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858607
|
|
KAKASAHEB RANGNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-038-001/55
(VIRMGAON)
|
1815002038NRG24190320241730592
|
20/03/2024
|
BHAGINATH NARAYAN ADHANE
|
1815002038WL097011
|
BHAGINATH NARAYAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858609
|
|
BHAGINATH NARAYAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-038-001/59
(VIRMGAON)
|
1815002038NRG24190320241730306
|
20/03/2024
|
JAGDISH KADUBA ADHANE
|
1815002038WL097003
|
JAGDISH KADUBA ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858601
|
|
JAGADISH KADUBA ADHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
123
|
KHULDABAD
|
MH-15-002-038-001/599
(VIRMGAON)
|
1815002038NRG24190320241730119
|
20/03/2024
|
LATABAI RAMDAS ADHANE
|
1815002038WL097000
|
LATABAI RAMDAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858602
|
|
MISS LATA RAMDAS ADHANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHULDABAD
|
MH-15-002-038-001/6
(VIRMGAON)
|
1815002038NRG24190320241730976
|
20/03/2024
|
KACHARABAI KAILAS ADHANE
|
1815002038WL097025
|
KACHARABAI KAILAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859884
|
|
KACHARABAI KAILAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-038-001/600
(VIRMGAON)
|
1815002038NRG24190320241730522
|
20/03/2024
|
RUKHMAN SANJAY ADHANE
|
1815002038WL097009
|
RUKHMAN SANJAY ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858598
|
|
RUKHMAN SANJAY ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-038-001/642
(VIRMGAON)
|
1815002038NRG24190320241730314
|
20/03/2024
|
RANJANA LAXMAN ADHANE
|
1815002038WL097004
|
RANJANA LAXMAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858603
|
|
RANJANA LAXMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-038-001/7
(VIRMGAON)
|
1815002038NRG24190320241730597
|
20/03/2024
|
RAMKRUSHNA SHRIPAT ADHANE
|
1815002038WL097011
|
RAMKRUSHNA SHRIPAT ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858600
|
|
RAMKRUSHNA SHRIPAT ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-038-001/719
(VIRMGAON)
|
1815002038NRG24190320241730931
|
20/03/2024
|
KAKASAHEB TRIMBAK ADHANE
|
1815002038WL097019
|
KAKASAHEB TRIMBAK ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858599
|
|
KAKASAHEB TRIMBAK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-038-001/756
(VIRMGAON)
|
1815002038NRG24190320241730523
|
20/03/2024
|
EKNATH DAMU ADHANE
|
1815002038WL097009
|
EKNATH DAMU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858604
|
|
EKNATH DAMU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-038-001/771
(VIRMGAON)
|
1815002038NRG24190320241730300
|
20/03/2024
|
VAISHALI SHEKHNATH ADHANE
|
1815002038WL097002
|
VAISHALI SHEKHNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858611
|
|
VAISHALI SHEKHNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-038-001/78
(VIRMGAON)
|
1815002038NRG24190320241730939
|
20/03/2024
|
RAMESH TATERAO ADHANE
|
1815002038WL097020
|
RAMESH TATERAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858616
|
|
RAMESH TATERAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-038-001/8
(VIRMGAON)
|
1815002038NRG24190320241730524
|
20/03/2024
|
ANNA BABURAO ADHANE
|
1815002038WL097009
|
ANNA BABURAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859883
|
|
ANNA BABURAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-038-001/81
(VIRMGAON)
|
1815002038NRG24190320241730525
|
20/03/2024
|
ARCHANA NAVNATH ADHANE
|
1815002038WL097009
|
ARCHANA NAVNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859889
|
|
MISS ARCHANA NAVNATH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHULDABAD
|
MH-15-002-038-001/9
(VIRMGAON)
|
1815002038NRG24190320241730121
|
20/03/2024
|
PANDIT RANGNATH ADHANE
|
1815002038WL097000
|
PANDIT RANGNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859888
|
|
PANDIT RANGNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
135
|
KHULDABAD
|
MH-15-002-025-001/508
(Pimpri)
|
1815002025NRG24200320241738015
|
20/03/2024
|
Sandip Subhash Gomaladu
|
1815002025WL097304
|
Sandip Subhash Gomaladu
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867701
|
|
Sandip Subhash Gomaladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24200320241740797
|
20/03/2024
|
SANDIP BHANUDAS JADHAV
|
1815002003WL097409
|
SANDIP BHANUDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858522
|
|
SANDEEP BHANUDSAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24200320241740798
|
20/03/2024
|
SONALI SANDIP JADHAV
|
1815002003WL097409
|
SONALI SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858523
|
|
SONALI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHULDABAD
|
MH-15-002-004-001/55
(Chincholi)
|
1815002004NRG24200320241737732
|
20/03/2024
|
SUNITA RAMESHOUR KADAM
|
1815002004WL097295
|
SUNITA RAMESHOUR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858535
|
|
SUNITA RAMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHULDABAD
|
MH-15-002-004-001/683
(Chincholi)
|
1815002004NRG24200320241737736
|
20/03/2024
|
KAVITA ANIL RATHOD
|
1815002004WL097295
|
KAVITA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858534
|
|
KAVITA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHULDABAD
|
MH-15-002-004-002/581
(Chincholi)
|
1815002004NRG24200320241737756
|
20/03/2024
|
SHAKUNTALA BHAUSAHEB JADHAV
|
1815002004WL097295
|
SHAKUNTALA BHAUSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858521
|
|
SHAKUNTALA BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24200320241737758
|
20/03/2024
|
PUSHPA VALMIK JADHAV
|
1815002004WL097295
|
PUSHPA VALMIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858536
|
|
PUSHPA WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24200320241737759
|
20/03/2024
|
SONALI WALMIK JADHAV
|
1815002004WL097295
|
SONALI WALMIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858515
|
|
SONALI WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHULDABAD
|
MH-15-002-004-002/73
(Chincholi)
|
1815002004NRG24200320241737762
|
20/03/2024
|
MUKTABAI BALU BODKHE
|
1815002004WL097295
|
MUKTABAI BALU BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858533
|
|
MUKTABAI BALU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24200320241735769
|
20/03/2024
|
Savita Rahul Bodkhe
|
1815002009WL097214
|
Savita Rahul Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858513
|
|
SAVITA RAHUL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHULDABAD
|
MH-15-002-009-001/1157
(Gale boargaon)
|
1815002009NRG24200320241735773
|
20/03/2024
|
Vitthal Sopan Amrute
|
1815002009WL097214
|
Vitthal Sopan Amrute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858530
|
|
VITTHAL SOPAN AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHULDABAD
|
MH-15-002-009-001/1205
(Gale boargaon)
|
1815002009NRG24200320241735776
|
20/03/2024
|
krushna ashok chandratike
|
1815002009WL097214
|
krushna ashok chandratike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858528
|
|
KRUSHNA AHSOK CHANDRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHULDABAD
|
MH-15-002-009-001/1207
(Gale boargaon)
|
1815002009NRG24200320241735780
|
20/03/2024
|
YOGESH LAXMAN KHOSARE
|
1815002009WL097214
|
YOGESH LAXMAN KHOSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858532
|
|
YOGESH LAXMAN KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHULDABAD
|
MH-15-002-009-001/1208
(Gale boargaon)
|
1815002009NRG24200320241735781
|
20/03/2024
|
RAOSAHEB RUSTUM BODKHE
|
1815002009WL097214
|
RAOSAHEB RUSTUM BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858531
|
|
RAOSAHBE RUSTAM BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHULDABAD
|
MH-15-002-009-001/18
(Gale boargaon)
|
1815002009NRG24200320241735782
|
20/03/2024
|
PATING SOPAN CHANDRATILE
|
1815002009WL097214
|
PATING SOPAN CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858527
|
|
PATINGARAO SOPANRAO CHANDRATIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHULDABAD
|
MH-15-002-009-001/26
(Gale boargaon)
|
1815002009NRG24200320241735787
|
20/03/2024
|
MIRA ASHOK CHANDRATILE
|
1815002009WL097214
|
MIRA ASHOK CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858525
|
|
MIRA ASHOK CHANDRATIKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KHULDABAD
|
MH-15-002-009-001/28
(Gale boargaon)
|
1815002009NRG24200320241735790
|
20/03/2024
|
BABASAHEB MADHAV CHANDRATILE
|
1815002009WL097214
|
BABASAHEB MADHAV CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858516
|
|
BABASAHEB MADHAV CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-009-001/5
(Gale boargaon)
|
1815002009NRG24200320241735805
|
20/03/2024
|
Rahul Sanjay Khosare
|
1815002009WL097214
|
Rahul Sanjay Khosare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858529
|
|
RAHUL SANJAY KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHULDABAD
|
MH-15-002-009-001/5
(Gale boargaon)
|
1815002009NRG24200320241735804
|
20/03/2024
|
SANJAY RAMRAO KHOSRE
|
1815002009WL097214
|
SANJAY RAMRAO KHOSRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858519
|
|
SANJAY RAMRAO KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-009-001/948
(Gale boargaon)
|
1815002009NRG24200320241735818
|
20/03/2024
|
GULAB KACHARU FULARE
|
1815002009WL097214
|
GULAB KACHARU FULARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858526
|
|
GULAB KACHRU FULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHULDABAD
|
MH-15-002-025-001/118
(Pimpri)
|
1815002025NRG24200320241738976
|
20/03/2024
|
Surekha Vithal Bargal
|
1815002025WL097350
|
Surekha Vithal Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858517
|
|
SUREKHA VITTHAL BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHULDABAD
|
MH-15-002-025-001/299
(Pimpri)
|
1815002025NRG24200320241738029
|
20/03/2024
|
Sunita Abasahrb Chavan
|
1815002025WL097305
|
Sunita Abasahrb Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858524
|
|
SUNITA AABASAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHULDABAD
|
MH-15-002-025-001/452
(Pimpri)
|
1815002025NRG24200320241738937
|
20/03/2024
|
Dipak Rajaram More
|
1815002025WL097348
|
Dipak Rajaram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858518
|
|
DIPAK RAJARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHULDABAD
|
MH-15-002-025-001/524
(Pimpri)
|
1815002025NRG24200320241738719
|
20/03/2024
|
Ganesh Hiralal Kakarwal
|
1815002025WL097340
|
Ganesh Hiralal Kakarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858537
|
|
GANESH HIRALAL KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHULDABAD
|
MH-15-002-025-001/56
(Pimpri)
|
1815002025NRG24200320241738724
|
20/03/2024
|
Komal Yogesh Kakarwal
|
1815002025WL097340
|
Komal Yogesh Kakarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858514
|
|
KOMAL YOGESH KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHULDABAD
|
MH-15-002-025-001/92
(Pimpri)
|
1815002025NRG24200320241738727
|
20/03/2024
|
Dinesh Hiralal Kakaewal
|
1815002025WL097340
|
Dinesh Hiralal Kakaewal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858520
|
|
DINESH HIRALAL KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
161
|
KHULDABAD
|
MH-15-002-009-001/421
(Gale boargaon)
|
1815002009NRG24200320241735801
|
20/03/2024
|
SANTARAM EKNATH CHANDRATILE
|
1815002009WL097214
|
SANTARAM EKNATH CHANDRATILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858459
|
|
SANTARAM EKNATH CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-009-001/79
(Gale boargaon)
|
1815002009NRG24200320241735814
|
20/03/2024
|
GITA SUBHASH JADHAV
|
1815002009WL097214
|
GITA SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858477
|
|
Mrs. GITABAI SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KHULDABAD
|
MH-15-002-009-001/955
(Gale boargaon)
|
1815002009NRG24200320241735820
|
20/03/2024
|
NARAYAN GAJANAN KHOSARE
|
1815002009WL097214
|
NARAYAN GAJANAN KHOSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858464
|
|
NARAYAN GAJANAN KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KHULDABAD
|
MH-15-002-015-001/131
(KANDGAON)
|
1815002015NRG24200320241731847
|
20/03/2024
|
Jijabai Sadhashiv Dhumal
|
1815002015WL097062
|
Jijabai Sadhashiv Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858490
|
|
Jijabai Sadhashiv Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KHULDABAD
|
MH-15-002-015-001/152
(KANDGAON)
|
1815002015NRG24200320241731848
|
20/03/2024
|
Sakhubai Ganpat Lagad
|
1815002015WL097062
|
Sakhubai Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858494
|
|
Sakhubai Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KHULDABAD
|
MH-15-002-015-001/439
(KANDGAON)
|
1815002015NRG24200320241731860
|
20/03/2024
|
Krishna Devidas Jadhav
|
1815002015WL097063
|
Krishna Devidas Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858489
|
|
KRUSHNA DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHULDABAD
|
MH-15-002-015-001/512
(KANDGAON)
|
1815002015NRG24200320241731849
|
20/03/2024
|
Chandrabhan Ganpat Lagad
|
1815002015WL097062
|
Chandrabhan Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858482
|
|
Chandrabhan Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KHULDABAD
|
MH-15-002-015-001/512
(KANDGAON)
|
1815002015NRG24200320241731850
|
20/03/2024
|
Mirabai Chandrabhan Lagad
|
1815002015WL097062
|
Mirabai Chandrabhan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858483
|
|
Mirabai Chandrabhan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-015-001/537
(KANDGAON)
|
1815002015NRG24200320241731851
|
20/03/2024
|
Sudhakar Ganpat Lagad
|
1815002015WL097062
|
Sudhakar Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858484
|
|
Sudhakar Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KHULDABAD
|
MH-15-002-015-001/538
(KANDGAON)
|
1815002015NRG24200320241731854
|
20/03/2024
|
Shubhangi Amol Lagad
|
1815002015WL097062
|
Shubhangi Amol Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858481
|
|
Shubhangi Amol Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KHULDABAD
|
MH-15-002-015-001/590
(KANDGAON)
|
1815002015NRG24200320241731856
|
20/03/2024
|
Suryabhan Ganpat Lagad
|
1815002015WL097062
|
Suryabhan Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858485
|
|
Suryabhan Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KHULDABAD
|
MH-15-002-015-001/590
(KANDGAON)
|
1815002015NRG24200320241731857
|
20/03/2024
|
Yamuna Suryabhan Lagad
|
1815002015WL097062
|
Yamuna Suryabhan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858493
|
|
Yamuna Suryabhan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KHULDABAD
|
MH-15-002-025-001/110
(Pimpri)
|
1815002025NRG24200320241738713
|
20/03/2024
|
Sunita Dilip Gomladu
|
1815002025WL097340
|
Sunita Dilip Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858475
|
|
Sunita Dilip Gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KHULDABAD
|
MH-15-002-025-001/151
(Pimpri)
|
1815002025NRG24200320241738922
|
20/03/2024
|
Vishnu Trymbak More
|
1815002025WL097348
|
Vishnu Trymbak More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858476
|
|
Vishnu Trymbak More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KHULDABAD
|
MH-15-002-025-001/168
(Pimpri)
|
1815002025NRG24200320241738024
|
20/03/2024
|
Raosaheb Chavan
|
1815002025WL097305
|
Raosaheb Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858467
|
|
Mr. Raosaheb Eknath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KHULDABAD
|
MH-15-002-025-001/26
(Pimpri)
|
1815002025NRG24200320241737994
|
20/03/2024
|
popatsing Maher
|
1815002025WL097303
|
popatsing Maher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858460
|
|
popatsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KHULDABAD
|
MH-15-002-025-001/302
(Pimpri)
|
1815002025NRG24200320241737995
|
20/03/2024
|
Babulal Ramlal Bedwal
|
1815002025WL097303
|
Babulal Ramlal Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858466
|
|
Babulal Ramlal Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-025-001/532
(Pimpri)
|
1815002025NRG24200320241738003
|
20/03/2024
|
Maya Gokul Bedwal
|
1815002025WL097303
|
Maya Gokul Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858479
|
|
Maya Gokul Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KHULDABAD
|
MH-15-002-038-001/15
(VIRMGAON)
|
1815002038NRG24190320241730296
|
20/03/2024
|
BALU SURYABHAN ADHANE
|
1815002038WL097002
|
BALU SURYABHAN ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858502
|
|
BALU SURYABHAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24190320241730974
|
20/03/2024
|
BHAGINATH BAPU ADHANE
|
1815002038WL097025
|
BHAGINATH BAPU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858548
|
|
BHAGINATH BAPU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24190320241730975
|
20/03/2024
|
MINABAI BHAGINATH ADHANE
|
1815002038WL097025
|
MINABAI BHAGINATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858511
|
|
MINABAI BHAGINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KHULDABAD
|
MH-15-002-038-001/350
(VIRMGAON)
|
1815002038NRG24190320241730117
|
20/03/2024
|
LAXMAN GANGADHAR ADHANE
|
1815002038WL097000
|
LAXMAN GANGADHAR ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858506
|
|
LAXMAN GANGADHAR ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KHULDABAD
|
MH-15-002-038-001/59
(VIRMGAON)
|
1815002038NRG24190320241730307
|
20/03/2024
|
RUSTUM KADUBA ADH
|
1815002038WL097003
|
RUSTUM KADUBA ADH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858499
|
|
RUSTUM KADUBA ADH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KHULDABAD
|
MH-15-002-038-001/665
(VIRMGAON)
|
1815002038NRG24190320241730317
|
20/03/2024
|
SANTOSH RANGNATH ADHANE
|
1815002038WL097004
|
SANTOSH RANGNATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858546
|
|
SANTOSH RANGNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KHULDABAD
|
MH-15-002-038-001/752
(VIRMGAON)
|
1815002038NRG24190320241730318
|
20/03/2024
|
SHANKAR RAGHUNATH ADHANE
|
1815002038WL097004
|
SHANKAR RAGHUNATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858512
|
|
SHANKAR RAGHUNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KHULDABAD
|
MH-15-002-038-001/760
(VIRMGAON)
|
1815002038NRG24190320241730298
|
20/03/2024
|
AJINATH CHANDRABHAN ADHANE
|
1815002038WL097002
|
AJINATH CHANDRABHAN ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858487
|
|
AJINATH CHANDRABHAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KHULDABAD
|
MH-15-002-038-001/760
(VIRMGAON)
|
1815002038NRG24190320241730299
|
20/03/2024
|
VIMAL AJINATH ADHANE
|
1815002038WL097002
|
VIMAL AJINATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858492
|
|
VIMAL AJINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-038-001/817
(VIRMGAON)
|
1815002038NRG24190320241730985
|
20/03/2024
|
DEVIDASS KACHRU ADHANE
|
1815002038WL097026
|
DEVIDASS KACHRU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858496
|
|
DEVIDASS KACHRU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KHULDABAD
|
MH-15-002-038-001/831
(VIRMGAON)
|
1815002038NRG24190320241730319
|
20/03/2024
|
APPARAO SUPPAD ADHANE
|
1815002038WL097004
|
APPARAO SUPPAD ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858495
|
|
APPARAO SUPPAD ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
KHULDABAD
|
MH-15-002-038-001/831
(VIRMGAON)
|
1815002038NRG24190320241730320
|
20/03/2024
|
KAVITA APPARAO ADHANE
|
1815002038WL097004
|
KAVITA APPARAO ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858497
|
|
KAVITA APPARAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
191
|
KHULDABAD
|
MH-15-002-004-002/111
(Chincholi)
|
1815002004NRG24200320241737740
|
20/03/2024
|
MANSUB RAJARAM BODKHE
|
1815002004WL097295
|
MANSUB RAJARAM BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858556
|
|
MANSUB RAJARAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KHULDABAD
|
MH-15-002-004-002/138
(Chincholi)
|
1815002004NRG24200320241737742
|
20/03/2024
|
KISHOR SHIVAJI JAITMAHAL
|
1815002004WL097295
|
KISHOR SHIVAJI JAITMAHAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867709
|
|
Mr. KISHOR SHIVAJI JAITMAHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KHULDABAD
|
MH-15-002-004-002/546
(Chincholi)
|
1815002004NRG24200320241737750
|
20/03/2024
|
BABASAHEB TRYAMBAK GAYKWAD
|
1815002004WL097295
|
BABASAHEB TRYAMBAK GAYKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867737
|
|
BABASAHEB TRYAMBAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KHULDABAD
|
MH-15-002-004-002/548
(Chincholi)
|
1815002004NRG24200320241737751
|
20/03/2024
|
SAHEBRAO YADAV BODKHE
|
1815002004WL097295
|
SAHEBRAO YADAV BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867666
|
|
SAHEBRAO YADAVRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHULDABAD
|
MH-15-002-004-002/548
(Chincholi)
|
1815002004NRG24200320241737752
|
20/03/2024
|
SHOBHABAI SAHEBRAO BODKHE
|
1815002004WL097295
|
SHOBHABAI SAHEBRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858619
|
|
DATTU SAHEBRAO BODKHE
|
HDFC BANK LTD(607152)
|
|
196
|
KHULDABAD
|
MH-15-002-004-002/581
(Chincholi)
|
1815002004NRG24200320241737755
|
20/03/2024
|
BHAUSAHEB VISHWANATH JADHAV
|
1815002004WL097295
|
BHAUSAHEB VISHWANATH JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858623
|
|
Mrs. BHAUSAHEB VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24200320241737757
|
20/03/2024
|
VALMIK VISHWANATH JADHAV
|
1815002004WL097295
|
VALMIK VISHWANATH JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858622
|
|
VALMIK VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KHULDABAD
|
MH-15-002-009-001/1036
(Gale boargaon)
|
1815002009NRG24200320241735761
|
20/03/2024
|
MINA LAXMAN CHANDRATIKE
|
1815002009WL097214
|
MINA LAXMAN CHANDRATIKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858559
|
|
MINABAI LAXMAN CHANDRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24200320241735768
|
20/03/2024
|
Rahul Digambar Bodkhe
|
1815002009WL097214
|
Rahul Digambar Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859871
|
|
RAHUL DIGAMBAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHULDABAD
|
MH-15-002-009-001/107
(Gale boargaon)
|
1815002009NRG24200320241735771
|
20/03/2024
|
Varsha Kapil Bodkhe
|
1815002009WL097214
|
Varsha Kapil Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867717
|
|
VARSHA KAPIL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHULDABAD
|
MH-15-002-009-001/1074
(Gale boargaon)
|
1815002009NRG24200320241735772
|
20/03/2024
|
SANJAY POPAT SALUNKE
|
1815002009WL097214
|
SANJAY POPAT SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858445
|
|
SANJAY POPAT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHULDABAD
|
MH-15-002-009-001/2
(Gale boargaon)
|
1815002009NRG24200320241735784
|
20/03/2024
|
VATSALA UTTAM CHANDRATILE
|
1815002009WL097214
|
VATSALA UTTAM CHANDRATILE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858549
|
|
VACHNLA UTTAM CHANDRTIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KHULDABAD
|
MH-15-002-009-001/357
(Gale boargaon)
|
1815002009NRG24200320241735797
|
20/03/2024
|
Suvarna Narayan Mate
|
1815002009WL097214
|
Suvarna Narayan Mate
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858451
|
|
Mrs. SUVARNA NARAYAN MATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KHULDABAD
|
MH-15-002-009-001/384
(Gale boargaon)
|
1815002009NRG24200320241735799
|
20/03/2024
|
BHIMBAI SITARAM PURI
|
1815002009WL097214
|
BHIMBAI SITARAM PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867751
|
|
BHIMBAI SEETARAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHULDABAD
|
MH-15-002-009-001/384
(Gale boargaon)
|
1815002009NRG24200320241735798
|
20/03/2024
|
SANGITA UTTAM PURI
|
1815002009WL097214
|
SANGITA UTTAM PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858446
|
|
SANGITA UTTAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHULDABAD
|
MH-15-002-009-001/421
(Gale boargaon)
|
1815002009NRG24200320241735802
|
20/03/2024
|
NIRMALA SANTARAM CHANDRATILE
|
1815002009WL097214
|
NIRMALA SANTARAM CHANDRATILE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858562
|
|
NIRMALA SANTARAM CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KHULDABAD
|
MH-15-002-009-001/567
(Gale boargaon)
|
1815002009NRG24200320241735807
|
20/03/2024
|
PUSHPA SITARAM KHOSRE
|
1815002009WL097214
|
PUSHPA SITARAM KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858636
|
|
Mrs. PUSHPA SEETARAM KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KHULDABAD
|
MH-15-002-009-001/59
(Gale boargaon)
|
1815002009NRG24200320241735811
|
20/03/2024
|
KADUBA KHANDERAO KHOSRE
|
1815002009WL097214
|
KADUBA KHANDERAO KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858555
|
|
Mr. KADUBA KHANDERAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KHULDABAD
|
MH-15-002-009-001/747
(Gale boargaon)
|
1815002009NRG24200320241735813
|
20/03/2024
|
SHIVSINGH POPAT BOHARE
|
1815002009WL097214
|
SHIVSINGH POPAT BOHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858554
|
|
SHIVSINGH POPAT BOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KHULDABAD
|
MH-15-002-009-001/811
(Gale boargaon)
|
1815002009NRG24200320241735815
|
20/03/2024
|
SHEKHAR UTTAMRAO PURI
|
1815002009WL097214
|
SHEKHAR UTTAMRAO PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867746
|
|
SHEKHAR UTTAMRAO PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHULDABAD
|
MH-15-002-025-001/1
(Pimpri)
|
1815002025NRG24200320241738023
|
20/03/2024
|
Nilesh Ramdad Lagad
|
1815002025WL097305
|
Nilesh Ramdad Lagad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867727
|
|
Mr. NILESH RAMDAS LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KHULDABAD
|
MH-15-002-025-001/1
(Pimpri)
|
1815002025NRG24200320241738021
|
20/03/2024
|
Ramdas Manikrao Lagad
|
1815002025WL097305
|
Ramdas Manikrao Lagad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858558
|
|
Ramdas Manikrao Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-025-001/1
(Pimpri)
|
1815002025NRG24200320241738022
|
20/03/2024
|
Vimalbai Ramdas Lagad
|
1815002025WL097305
|
Vimalbai Ramdas Lagad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867726
|
|
Vimalbai Ramdas Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KHULDABAD
|
MH-15-002-025-001/118
(Pimpri)
|
1815002025NRG24200320241738975
|
20/03/2024
|
Vithal Chindhu Bargal
|
1815002025WL097350
|
Vithal Chindhu Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858553
|
|
Vithal Chindhu Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KHULDABAD
|
MH-15-002-025-001/119
(Pimpri)
|
1815002025NRG24200320241738921
|
20/03/2024
|
Chitrabai Swarupchand Maher
|
1815002025WL097348
|
Chitrabai Swarupchand Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867730
|
|
Mrs. Chitrabai Swarupchand Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KHULDABAD
|
MH-15-002-025-001/119
(Pimpri)
|
1815002025NRG24200320241738920
|
20/03/2024
|
Swaroopchand Tulsiram Maher
|
1815002025WL097348
|
Swaroopchand Tulsiram Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867665
|
|
Swaroopchand Tulsiram Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KHULDABAD
|
MH-15-002-025-001/151
(Pimpri)
|
1815002025NRG24200320241738923
|
20/03/2024
|
Vaishali Vishnu More
|
1815002025WL097348
|
Vaishali Vishnu More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858452
|
|
Mrs. VAISHALI VISHNU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KHULDABAD
|
MH-15-002-025-001/155
(Pimpri)
|
1815002025NRG24200320241739015
|
20/03/2024
|
KACHRU SANDU MORE
|
1815002025WL097352
|
KACHRU SANDU MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859866
|
|
KACHRU SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KHULDABAD
|
MH-15-002-025-001/156
(Pimpri)
|
1815002025NRG24200320241738645
|
20/03/2024
|
SANTOSH PUNDLIK CHAVAN
|
1815002025WL097335
|
SANTOSH PUNDLIK CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858557
|
|
SANTOSH PUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KHULDABAD
|
MH-15-002-025-001/158
(Pimpri)
|
1815002025NRG24200320241738646
|
20/03/2024
|
HARidasPUNDLIK CHAVAN
|
1815002025WL097335
|
HARidasPUNDLIK CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858587
|
|
HARidasPUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KHULDABAD
|
MH-15-002-025-001/164
(Pimpri)
|
1815002025NRG24200320241738647
|
20/03/2024
|
Prabhu Kisan More
|
1815002025WL097335
|
Prabhu Kisan More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867745
|
|
Prabhu Kisan More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KHULDABAD
|
MH-15-002-025-001/164
(Pimpri)
|
1815002025NRG24200320241738648
|
20/03/2024
|
Tarabai Prabhu More
|
1815002025WL097335
|
Tarabai Prabhu More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867742
|
|
Tarabai Prabhu More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-025-001/182
(Pimpri)
|
1815002025NRG24200320241738978
|
20/03/2024
|
SUNITABAI ANNA DAHED
|
1815002025WL097350
|
SUNITABAI ANNA DAHED
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858626
|
|
SUNITABAI AANA DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHULDABAD
|
MH-15-002-025-001/203
(Pimpri)
|
1815002025NRG24200320241739016
|
20/03/2024
|
Devkabai Nayaran Bargal
|
1815002025WL097352
|
Devkabai Nayaran Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859872
|
|
Mrs. DEVKABAI NARAYAN BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KHULDABAD
|
MH-15-002-025-001/220
(Pimpri)
|
1815002025NRG24200320241738926
|
20/03/2024
|
Sangita Rajaram More
|
1815002025WL097348
|
Sangita Rajaram More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867741
|
|
Mrs. Sangita Rajaram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KHULDABAD
|
MH-15-002-025-001/223
(Pimpri)
|
1815002025NRG24200320241739018
|
20/03/2024
|
Ambadas Valuba Chavan
|
1815002025WL097352
|
Ambadas Valuba Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859867
|
|
Ambadas Valuba Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-025-001/225
(Pimpri)
|
1815002025NRG24200320241738650
|
20/03/2024
|
MANKARNABAI TRIMBAK MORE
|
1815002025WL097335
|
MANKARNABAI TRIMBAK MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858449
|
|
Mrs. Manakaranabai Triyambak More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KHULDABAD
|
MH-15-002-025-001/234
(Pimpri)
|
1815002025NRG24200320241738635
|
20/03/2024
|
Babasaheb Bhikan Chavan
|
1815002025WL097334
|
Babasaheb Bhikan Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858630
|
|
Mr. BABASAHEB BHIKAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KHULDABAD
|
MH-15-002-025-001/234
(Pimpri)
|
1815002025NRG24200320241738633
|
20/03/2024
|
BHIKAN KHANDERAO CHAVHAN
|
1815002025WL097334
|
BHIKAN KHANDERAO CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858632
|
|
BHIKAN KHANDERAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KHULDABAD
|
MH-15-002-025-001/234
(Pimpri)
|
1815002025NRG24200320241738636
|
20/03/2024
|
Ganesh Bhikan Chavan
|
1815002025WL097334
|
Ganesh Bhikan Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858629
|
|
Master GANESH BHIKAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KHULDABAD
|
MH-15-002-025-001/234
(Pimpri)
|
1815002025NRG24200320241738634
|
20/03/2024
|
Mandabai Bhikan Chavan
|
1815002025WL097334
|
Mandabai Bhikan Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858447
|
|
Mrs. MANDABAI BHIKKAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KHULDABAD
|
MH-15-002-025-001/237
(Pimpri)
|
1815002025NRG24200320241739019
|
20/03/2024
|
SHIVAJI BARGAL
|
1815002025WL097352
|
SHIVAJI BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858625
|
|
MR SHIVAJI RAMARAV BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHULDABAD
|
MH-15-002-025-001/239
(Pimpri)
|
1815002025NRG24200320241739020
|
20/03/2024
|
Nirmala Uttam Bendwal
|
1815002025WL097352
|
Nirmala Uttam Bendwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867731
|
|
MR NIRMALA UTTAM BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHULDABAD
|
MH-15-002-025-001/254
(Pimpri)
|
1815002025NRG24200320241738686
|
20/03/2024
|
MANDABAI
|
1815002025WL097337
|
MANDABAI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858627
|
|
MANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KHULDABAD
|
MH-15-002-025-001/261
(Pimpri)
|
1815002025NRG24200320241738568
|
20/03/2024
|
KALYAN UTTAM GOMLADU
|
1815002025WL097331
|
KALYAN UTTAM GOMLADU
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858631
|
|
KALYAN UTTAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KHULDABAD
|
MH-15-002-025-001/266
(Pimpri)
|
1815002025NRG24200320241737984
|
20/03/2024
|
BABASAHEB SARANGDHAR BARGAL
|
1815002025WL097302
|
BABASAHEB SARANGDHAR BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859881
|
|
Mr. BABASAHEB SARNGADHAR BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KHULDABAD
|
MH-15-002-025-001/286
(Pimpri)
|
1815002025NRG24200320241738652
|
20/03/2024
|
Shobhabai Sudam Maher
|
1815002025WL097335
|
Shobhabai Sudam Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858550
|
|
Shobhabai Sudam Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KHULDABAD
|
MH-15-002-025-001/286
(Pimpri)
|
1815002025NRG24200320241738651
|
20/03/2024
|
Sudam Kacharu Maher
|
1815002025WL097335
|
Sudam Kacharu Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858551
|
|
Sudam Kacharu Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KHULDABAD
|
MH-15-002-025-001/291
(Pimpri)
|
1815002025NRG24200320241739021
|
20/03/2024
|
Latabai Himmatrao Jadhav
|
1815002025WL097352
|
Latabai Himmatrao Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858563
|
|
Latabai Himmatrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KHULDABAD
|
MH-15-002-025-001/291
(Pimpri)
|
1815002025NRG24200320241739022
|
20/03/2024
|
Mangesh Himmat Jadhav
|
1815002025WL097352
|
Mangesh Himmat Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867740
|
|
MANGESH HIMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHULDABAD
|
MH-15-002-025-001/293
(Pimpri)
|
1815002025NRG24200320241738927
|
20/03/2024
|
ANIL TRIMBAK MORE
|
1815002025WL097348
|
ANIL TRIMBAK MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859873
|
|
ANIL TRIBAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHULDABAD
|
MH-15-002-025-001/293
(Pimpri)
|
1815002025NRG24200320241738928
|
20/03/2024
|
KAWITA ANIL MORE
|
1815002025WL097348
|
KAWITA ANIL MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867725
|
|
Mrs. Kavita Anil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KHULDABAD
|
MH-15-002-025-001/30
(Pimpri)
|
1815002025NRG24200320241738005
|
20/03/2024
|
Shinath Shamrao Bargal
|
1815002025WL097304
|
Shinath Shamrao Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858448
|
|
Shinath Shamrao Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KHULDABAD
|
MH-15-002-025-001/301
(Pimpri)
|
1815002025NRG24200320241738929
|
20/03/2024
|
BhikanPrabhu More
|
1815002025WL097348
|
BhikanPrabhu More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867721
|
|
BhikanPrabhu More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KHULDABAD
|
MH-15-002-025-001/301
(Pimpri)
|
1815002025NRG24200320241738930
|
20/03/2024
|
Chhayabai Bhikan More
|
1815002025WL097348
|
Chhayabai Bhikan More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867732
|
|
Chhayabai Bhikan More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KHULDABAD
|
MH-15-002-025-001/301
(Pimpri)
|
1815002025NRG24200320241738931
|
20/03/2024
|
Gitanjali Bhikkan More
|
1815002025WL097348
|
Gitanjali Bhikkan More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859874
|
|
Mrs. GITANJALI BHIKKAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KHULDABAD
|
MH-15-002-025-001/301
(Pimpri)
|
1815002025NRG24200320241738932
|
20/03/2024
|
Kartik Bhikan More
|
1815002025WL097348
|
Kartik Bhikan More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867752
|
|
KARTIK BHIKAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHULDABAD
|
MH-15-002-025-001/302
(Pimpri)
|
1815002025NRG24200320241737996
|
20/03/2024
|
Ranjit Babulal Bedwal
|
1815002025WL097303
|
Ranjit Babulal Bedwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867757
|
|
Mr. RANJIT BABULAL BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KHULDABAD
|
MH-15-002-025-001/311
(Pimpri)
|
1815002025NRG24200320241738933
|
20/03/2024
|
Vithabai GaneshChavan
|
1815002025WL097348
|
Vithabai GaneshChavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867718
|
|
Mrs. Vithabai Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KHULDABAD
|
MH-15-002-025-001/315
(Pimpri)
|
1815002025NRG24200320241738031
|
20/03/2024
|
Krishna Uttam Chavan
|
1815002025WL097305
|
Krishna Uttam Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867755
|
|
Master KRUSHNA UTTAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KHULDABAD
|
MH-15-002-025-001/32
(Pimpri)
|
1815002025NRG24200320241738575
|
20/03/2024
|
PRAKASH RAMSING MAHER
|
1815002025WL097332
|
PRAKASH RAMSING MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867706
|
|
PRAKASH RAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KHULDABAD
|
MH-15-002-025-001/320
(Pimpri)
|
1815002025NRG24200320241738981
|
20/03/2024
|
Nirmalabai Subash More
|
1815002025WL097350
|
Nirmalabai Subash More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858624
|
|
Mrs. NIRMALABAI SUBASH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
KHULDABAD
|
MH-15-002-025-001/33
(Pimpri)
|
1815002025NRG24200320241738577
|
20/03/2024
|
NARAYAN SHYAMRAO BARGAL
|
1815002025WL097332
|
NARAYAN SHYAMRAO BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867723
|
|
Mr. NARAYAN SHAMRAO BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KHULDABAD
|
MH-15-002-025-001/330
(Pimpri)
|
1815002025NRG24200320241739023
|
20/03/2024
|
UmeshRatan Barwal
|
1815002025WL097352
|
UmeshRatan Barwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859870
|
|
UmeshRatan Barwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KHULDABAD
|
MH-15-002-025-001/334
(Pimpri)
|
1815002025NRG24200320241738006
|
20/03/2024
|
Raghunath Kailas Bargal
|
1815002025WL097304
|
Raghunath Kailas Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858560
|
|
MR RAGHUNATH KAILAS BARGAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHULDABAD
|
MH-15-002-025-001/334
(Pimpri)
|
1815002025NRG24200320241738007
|
20/03/2024
|
Rupali Raghunath Bargal
|
1815002025WL097304
|
Rupali Raghunath Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859880
|
|
Mrs. RUPALI RAGHUNATH BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KHULDABAD
|
MH-15-002-025-001/348
(Pimpri)
|
1815002025NRG24200320241738570
|
20/03/2024
|
Valmik Swarupchand Narhade
|
1815002025WL097331
|
Valmik Swarupchand Narhade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858637
|
|
Mr. VALMIK SWARUPCHAND NARHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KHULDABAD
|
MH-15-002-025-001/357
(Pimpri)
|
1815002025NRG24200320241738935
|
20/03/2024
|
SUKHADEV KALUBA CHAVAN
|
1815002025WL097348
|
SUKHADEV KALUBA CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859869
|
|
Mr. SUKKDEO KALUBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KHULDABAD
|
MH-15-002-025-001/357
(Pimpri)
|
1815002025NRG24200320241738936
|
20/03/2024
|
Vandana Sukhdev Chavhan
|
1815002025WL097348
|
Vandana Sukhdev Chavhan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858453
|
|
Mrs. VANDANA SUKHDEV CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KHULDABAD
|
MH-15-002-025-001/364
(Pimpri)
|
1815002025NRG24200320241738688
|
20/03/2024
|
bhagabai kailas bohre
|
1815002025WL097337
|
bhagabai kailas bohre
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859879
|
|
Mrs. BHAGABAI KAILAS BOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KHULDABAD
|
MH-15-002-025-001/364
(Pimpri)
|
1815002025NRG24200320241738687
|
20/03/2024
|
kailas supadsing bohre
|
1815002025WL097337
|
kailas supadsing bohre
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858621
|
|
kailas supadsing bohre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KHULDABAD
|
MH-15-002-025-001/364
(Pimpri)
|
1815002025NRG24200320241738690
|
20/03/2024
|
Sachain Kailas Bohare
|
1815002025WL097337
|
Sachain Kailas Bohare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859878
|
|
SACHIN KAILAS BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHULDABAD
|
MH-15-002-025-001/369
(Pimpri)
|
1815002025NRG24200320241739024
|
20/03/2024
|
PAVAN DILIP MAHER
|
1815002025WL097352
|
PAVAN DILIP MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858633
|
|
PAVAN DILIP MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KHULDABAD
|
MH-15-002-025-001/369
(Pimpri)
|
1815002025NRG24200320241739025
|
20/03/2024
|
Rekhabai Pavan Maher
|
1815002025WL097352
|
Rekhabai Pavan Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867735
|
|
Mrs. Rekhabai Pavan Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KHULDABAD
|
MH-15-002-025-001/376
(Pimpri)
|
1815002025NRG24200320241738638
|
20/03/2024
|
Laxmibai Baburao Hivarde
|
1815002025WL097334
|
Laxmibai Baburao Hivarde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867733
|
|
Mrs. Laxmibai Baburao Hivarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KHULDABAD
|
MH-15-002-025-001/379
(Pimpri)
|
1815002025NRG24200320241738654
|
20/03/2024
|
NANDA PRALHAD CHAVHAN
|
1815002025WL097335
|
NANDA PRALHAD CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858454
|
|
Mrs. NANDABAI PRALAHAD CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KHULDABAD
|
MH-15-002-025-001/379
(Pimpri)
|
1815002025NRG24200320241738653
|
20/03/2024
|
PRALHAD PUNDLIK CHAVHAN
|
1815002025WL097335
|
PRALHAD PUNDLIK CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867708
|
|
PRALHAD PUNDLIK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KHULDABAD
|
MH-15-002-025-001/380
(Pimpri)
|
1815002025NRG24200320241738692
|
20/03/2024
|
Rameshwat Uttam Shihare
|
1815002025WL097337
|
Rameshwat Uttam Shihare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859876
|
|
Mr. RAMESHWAR UTTAM SHIHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KHULDABAD
|
MH-15-002-025-001/386
(Pimpri)
|
1815002025NRG24200320241738693
|
20/03/2024
|
SUBHASH KISAN BAINADE
|
1815002025WL097337
|
SUBHASH KISAN BAINADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867716
|
|
Mr. Subhash Kisan Bainade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KHULDABAD
|
MH-15-002-025-001/424
(Pimpri)
|
1815002025NRG24200320241738716
|
20/03/2024
|
Anita Ramesh Shevgan
|
1815002025WL097340
|
Anita Ramesh Shevgan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867712
|
|
Mrs. Anita Ramesh Shevgan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KHULDABAD
|
MH-15-002-025-001/424
(Pimpri)
|
1815002025NRG24200320241738715
|
20/03/2024
|
Ramesh Khushalsing Shevgan
|
1815002025WL097340
|
Ramesh Khushalsing Shevgan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867722
|
|
Mr. Ramesh Khushalsing Shevgan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KHULDABAD
|
MH-15-002-025-001/451
(Pimpri)
|
1815002025NRG24200320241739027
|
20/03/2024
|
Pooja SantoshMore
|
1815002025WL097352
|
Pooja SantoshMore
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867711
|
|
Mr. Pooja Santosh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KHULDABAD
|
MH-15-002-025-001/452
(Pimpri)
|
1815002025NRG24200320241738938
|
20/03/2024
|
Manisha Dipak More
|
1815002025WL097348
|
Manisha Dipak More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867758
|
|
MANISHA DIPAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHULDABAD
|
MH-15-002-025-001/454
(Pimpri)
|
1815002025NRG24200320241737990
|
20/03/2024
|
Ramnath Nanasaheb Bargal
|
1815002025WL097302
|
Ramnath Nanasaheb Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867729
|
|
Ramnath Nanasaheb Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KHULDABAD
|
MH-15-002-025-001/462
(Pimpri)
|
1815002025NRG24200320241738717
|
20/03/2024
|
Vijay Khushalsing Shevgan
|
1815002025WL097340
|
Vijay Khushalsing Shevgan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867719
|
|
Mr. Vijay Khushalasing Shevgan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KHULDABAD
|
MH-15-002-025-001/463
(Pimpri)
|
1815002025NRG24200320241738985
|
20/03/2024
|
Soni Nitin More
|
1815002025WL097350
|
Soni Nitin More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867720
|
|
Soni Nitin More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KHULDABAD
|
MH-15-002-025-001/465
(Pimpri)
|
1815002025NRG24200320241738009
|
20/03/2024
|
Yogita Mandip Gomladu
|
1815002025WL097304
|
Yogita Mandip Gomladu
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867748
|
|
Mr. Yogita Mandip Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KHULDABAD
|
MH-15-002-025-001/468
(Pimpri)
|
1815002025NRG24200320241738641
|
20/03/2024
|
Radhabai Gokulsing Bedawal
|
1815002025WL097334
|
Radhabai Gokulsing Bedawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867724
|
|
Radhabai Gokulsing Bedawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KHULDABAD
|
MH-15-002-025-001/47
(Pimpri)
|
1815002025NRG24200320241738939
|
20/03/2024
|
UTTAM RATAN BARGAL
|
1815002025WL097348
|
UTTAM RATAN BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867704
|
|
UTTAM RATAN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KHULDABAD
|
MH-15-002-025-001/473
(Pimpri)
|
1815002025NRG24200320241738010
|
20/03/2024
|
KANTILAL RAMSING MAHER
|
1815002025WL097304
|
KANTILAL RAMSING MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867728
|
|
Kantilal Ramsing Maher
|
IDFC BANK LIMITED(608117)
|
|
281
|
KHULDABAD
|
MH-15-002-025-001/474
(Pimpri)
|
1815002025NRG24200320241738572
|
20/03/2024
|
NANDABAI RAJU BARWAL
|
1815002025WL097331
|
NANDABAI RAJU BARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858617
|
|
Mrs. NANDABAI RAJU BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KHULDABAD
|
MH-15-002-025-001/478
(Pimpri)
|
1815002025NRG24200320241738987
|
20/03/2024
|
Rajshri Sunil More
|
1815002025WL097350
|
Rajshri Sunil More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867734
|
|
Mrs. Rajshri Sunil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KHULDABAD
|
MH-15-002-025-001/479
(Pimpri)
|
1815002025NRG24200320241738643
|
20/03/2024
|
Kaveri Vijay Chavan
|
1815002025WL097334
|
Kaveri Vijay Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858455
|
|
Mrs. KAVERI VIJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KHULDABAD
|
MH-15-002-025-001/479
(Pimpri)
|
1815002025NRG24200320241738642
|
20/03/2024
|
Vijay Shankar Chavan
|
1815002025WL097334
|
Vijay Shankar Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858561
|
|
Vijay Shankar Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KHULDABAD
|
MH-15-002-025-001/484
(Pimpri)
|
1815002025NRG24200320241737992
|
20/03/2024
|
Kakasaheb Samrao Bargal
|
1815002025WL097302
|
Kakasaheb Samrao Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867744
|
|
Kakasaheb Samrao Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KHULDABAD
|
MH-15-002-025-001/487
(Pimpri)
|
1815002025NRG24200320241738580
|
20/03/2024
|
Mangalbai Kalyan Maher
|
1815002025WL097332
|
Mangalbai Kalyan Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867753
|
|
Mrs. Mangalbai Kalyan Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KHULDABAD
|
MH-15-002-025-001/488
(Pimpri)
|
1815002025NRG24200320241738012
|
20/03/2024
|
Kiran Kachrusing Bedawal
|
1815002025WL097304
|
Kiran Kachrusing Bedawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867759
|
|
Kiran Kachrusing Bedawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KHULDABAD
|
MH-15-002-025-001/488
(Pimpri)
|
1815002025NRG24200320241738013
|
20/03/2024
|
Mainabai Kiransing Bedwal
|
1815002025WL097304
|
Mainabai Kiransing Bedwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867747
|
|
Mainabai Kiransing Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KHULDABAD
|
MH-15-002-025-001/49
(Pimpri)
|
1815002025NRG24200320241738694
|
20/03/2024
|
Durgabai Ambarsing Bainade
|
1815002025WL097337
|
Durgabai Ambarsing Bainade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867743
|
|
Durgabai Ambarsing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KHULDABAD
|
MH-15-002-025-001/497
(Pimpri)
|
1815002025NRG24200320241737999
|
20/03/2024
|
Vandana Gandhising Gomladu
|
1815002025WL097303
|
Vandana Gandhising Gomladu
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867702
|
|
Mrs. VANDANA GANDHISING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
KHULDABAD
|
MH-15-002-025-001/50
(Pimpri)
|
1815002025NRG24200320241738014
|
20/03/2024
|
Radhabai Popatsing Kakarwal
|
1815002025WL097304
|
Radhabai Popatsing Kakarwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858628
|
|
MISS RADHABAI POPATSING KAKRWAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHULDABAD
|
MH-15-002-025-001/508
(Pimpri)
|
1815002025NRG24200320241738016
|
20/03/2024
|
Gita Sandip Gomladu
|
1815002025WL097304
|
Gita Sandip Gomladu
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867756
|
|
Gita Sandip Gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KHULDABAD
|
MH-15-002-025-001/510
(Pimpri)
|
1815002025NRG24200320241738017
|
20/03/2024
|
Gunabai Subhash Gomaladu
|
1815002025WL097304
|
Gunabai Subhash Gomaladu
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867715
|
|
Mrs. Gunabai Subhash Gomaladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KHULDABAD
|
MH-15-002-025-001/513
(Pimpri)
|
1815002025NRG24200320241738574
|
20/03/2024
|
Dipali Raghuvir Gomladu
|
1815002025WL097331
|
Dipali Raghuvir Gomladu
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859877
|
|
Mrs. DIPALI RAGHUVEER GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KHULDABAD
|
MH-15-002-025-001/513
(Pimpri)
|
1815002025NRG24200320241738573
|
20/03/2024
|
Raghuvir Bankar Gomladu
|
1815002025WL097331
|
Raghuvir Bankar Gomladu
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867705
|
|
Raghuvir Bankar Gomladu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KHULDABAD
|
MH-15-002-025-001/518
(Pimpri)
|
1815002025NRG24200320241738940
|
20/03/2024
|
Sanjay Bajrangsing Chhapule
|
1815002025WL097348
|
Sanjay Bajrangsing Chhapule
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858552
|
|
Sanjay Bajrangsing Chhapule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KHULDABAD
|
MH-15-002-025-001/523
(Pimpri)
|
1815002025NRG24200320241739028
|
20/03/2024
|
Akshay prabhakar Bodkhe
|
1815002025WL097352
|
Akshay prabhakar Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867736
|
|
Mr. Akshay Prabhakar Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KHULDABAD
|
MH-15-002-025-001/524
(Pimpri)
|
1815002025NRG24200320241738718
|
20/03/2024
|
Sagar Hiralal kakarwal
|
1815002025WL097340
|
Sagar Hiralal kakarwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867739
|
|
Mr. Sagar Hiralal Kakarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KHULDABAD
|
MH-15-002-025-001/525
(Pimpri)
|
1815002025NRG24200320241738655
|
20/03/2024
|
Gorakh Balaram Chavan
|
1815002025WL097335
|
Gorakh Balaram Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858638
|
|
Mr. Gorakh Balaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KHULDABAD
|
MH-15-002-025-001/526
(Pimpri)
|
1815002025NRG24200320241738720
|
20/03/2024
|
Dipak Jayvantha Bargal
|
1815002025WL097340
|
Dipak Jayvantha Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867714
|
|
Mr. DIPAK JAYVANTHA BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KHULDABAD
|
MH-15-002-025-001/527
(Pimpri)
|
1815002025NRG24200320241738721
|
20/03/2024
|
Ramesh Kisn Bainade
|
1815002025WL097340
|
Ramesh Kisn Bainade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858588
|
|
RAMESH KISAN BAINADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHULDABAD
|
MH-15-002-025-001/527
(Pimpri)
|
1815002025NRG24200320241738722
|
20/03/2024
|
Shital Ramesh Bainade
|
1815002025WL097340
|
Shital Ramesh Bainade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867749
|
|
Miss. SHITAL MANSARAM USARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
KHULDABAD
|
MH-15-002-025-001/530
(Pimpri)
|
1815002025NRG24200320241738000
|
20/03/2024
|
Chhayabai Kiran More
|
1815002025WL097303
|
Chhayabai Kiran More
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867713
|
|
Mrs. Chhayabai Kiran Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KHULDABAD
|
MH-15-002-025-001/531
(Pimpri)
|
1815002025NRG24200320241738001
|
20/03/2024
|
Alka Ishwar Maher
|
1815002025WL097303
|
Alka Ishwar Maher
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867703
|
|
Mrs. Alka Ishwar Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KHULDABAD
|
MH-15-002-025-001/56
(Pimpri)
|
1815002025NRG24200320241738723
|
20/03/2024
|
Radhabai Tarachand Kakarwal
|
1815002025WL097340
|
Radhabai Tarachand Kakarwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858635
|
|
Mrs. RADHABAI TARACHAND KAKRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
KHULDABAD
|
MH-15-002-025-001/73
(Pimpri)
|
1815002025NRG24200320241738644
|
20/03/2024
|
Prakash ShankerChavan
|
1815002025WL097334
|
Prakash ShankerChavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859875
|
|
Mr. PRAKASH SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KHULDABAD
|
MH-15-002-025-001/83
(Pimpri)
|
1815002025NRG24200320241738004
|
20/03/2024
|
AJINATH BHIMRAO BARGAL
|
1815002025WL097303
|
AJINATH BHIMRAO BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858620
|
|
AJINATH BHIMRAO BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHULDABAD
|
MH-15-002-025-001/9
(Pimpri)
|
1815002025NRG24200320241739032
|
20/03/2024
|
Atul Balasaheb Chavan
|
1815002025WL097352
|
Atul Balasaheb Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867750
|
|
Mr. ATUL BABASAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
KHULDABAD
|
MH-15-002-025-001/9
(Pimpri)
|
1815002025NRG24200320241739031
|
20/03/2024
|
Rushikesh Balasaheb Chavan
|
1815002025WL097352
|
Rushikesh Balasaheb Chavan
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867738
|
|
Mr. Rushikesh Balasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KHULDABAD
|
MH-15-002-025-001/92
(Pimpri)
|
1815002025NRG24200320241738725
|
20/03/2024
|
HIRALAL DEVCHAND KAKARWAL
|
1815002025WL097340
|
HIRALAL DEVCHAND KAKARWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242859868
|
|
HIRALAL DEVCHAND KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KHULDABAD
|
MH-15-002-025-001/92
(Pimpri)
|
1815002025NRG24200320241738726
|
20/03/2024
|
Munnibai Hiralal Kakarwal
|
1815002025WL097340
|
Munnibai Hiralal Kakarwal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858634
|
|
Mrs. MUNNIBAI HIRALAL KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KHULDABAD
|
MH-15-002-025-001/95
(Pimpri)
|
1815002025NRG24200320241738583
|
20/03/2024
|
SAMAD AHEMAD SHAHA
|
1815002025WL097332
|
SAMAD AHEMAD SHAHA
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867710
|
|
SAMAD AHEMAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
313
|
KHULDABAD
|
MH-15-002-009-001/2
(Gale boargaon)
|
1815002009NRG24200320241735783
|
20/03/2024
|
UTTAM SARJERAO CHANDRATILE
|
1815002009WL097214
|
UTTAM SARJERAO CHANDRATILE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867689
|
|
UTTAM SARJERAO CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KHULDABAD
|
MH-15-002-009-001/357
(Gale boargaon)
|
1815002009NRG24200320241735796
|
20/03/2024
|
NARAYAN SURYABHAN MOTE
|
1815002009WL097214
|
NARAYAN SURYABHAN MOTE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867688
|
|
NARAYAN SURYABHAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
KHULDABAD
|
MH-15-002-038-001/126
(VIRMGAON)
|
1815002038NRG24190320241730520
|
20/03/2024
|
BABASAHEB MAROTI ADHANE
|
1815002038WL097009
|
BABASAHEB MAROTI ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867761
|
|
BABASAHEB MAROTI ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KHULDABAD
|
MH-15-002-038-001/5
(VIRMGAON)
|
1815002038NRG24190320241730983
|
20/03/2024
|
SUPPAD DAGDU ADHANE
|
1815002038WL097026
|
SUPPAD DAGDU ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867763
|
|
SUPPAD DAGDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KHULDABAD
|
MH-15-002-038-001/626
(VIRMGAON)
|
1815002038NRG24190320241730984
|
20/03/2024
|
ASHOK DHONDIBA ADHANE
|
1815002038WL097026
|
ASHOK DHONDIBA ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867760
|
|
ASHOK DHONDIBA ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KHULDABAD
|
MH-15-002-038-001/688
(VIRMGAON)
|
1815002038NRG24190320241730596
|
20/03/2024
|
SANTOSH UTTAM ADHANE
|
1815002038WL097011
|
SANTOSH UTTAM ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867764
|
|
SANTOSH UTTAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KHULDABAD
|
MH-15-002-038-001/95
(VIRMGAON)
|
1815002038NRG24190320241730986
|
20/03/2024
|
VASANT DAGADU ADHANE
|
1815002038WL097026
|
VASANT DAGADU ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867762
|
|
VASANT DAGADU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522522
|
522522
|
|
|
|
|
|
|
|