Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_050324APB_FTO_412836
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-15-002-025-001/261
(Pimpri) 		1815002025NRG24040320241531440 05/03/2024 Latabai Kalyan Gomladu 1815002025WL086656 Latabai Kalyan Gomladu 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368407 Mrs. Latabai Kalyansing Gomladu BANK OF MAHARASHTRA(607387)
2 KHULDABAD MH-15-002-025-001/299
(Pimpri) 		1815002025NRG24040320241531087 05/03/2024 Abasaheb Manikrao Bargal 1815002025WL086627 Abasaheb Manikrao Bargal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368411 Mr. AABASAHEB MANIKRAO CHAVHAN BANK OF MAHARASHTRA(607387)
3 KHULDABAD MH-15-002-025-001/299
(Pimpri) 		1815002025NRG24040320241531086 05/03/2024 Manikrao Sandu Chavan 1815002025WL086627 Manikrao Sandu Chavan 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368430 Mr. Manikrao Sandu Chavan MAHARASHTRA GRAMIN BANK(607000)
4 KHULDABAD MH-15-002-025-001/302
(Pimpri) 		1815002025NRG24040320241532362 05/03/2024 Radhabai Babulal Bedwal 1815002025WL086693 Radhabai Babulal Bedwal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368409 Radhabai Babulal Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-025-001/315
(Pimpri) 		1815002025NRG24040320241531089 05/03/2024 UTTAM VINAYAK CHAVHAN 1815002025WL086627 UTTAM VINAYAK CHAVHAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368317 UTTAM VINAYAK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-025-001/34
(Pimpri) 		1815002025NRG24040320241530527 05/03/2024 SANJAY SHYAMRAO BARGAL 1815002025WL086604 SANJAY SHYAMRAO BARGAL 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368498 SANJAY SHYAMRAO BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-025-001/465
(Pimpri) 		1815002025NRG24040320241532165 05/03/2024 Mandip Subhash Gomladu 1815002025WL086683 Mandip Subhash Gomladu 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368560 Mandip Subhash Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KHULDABAD MH-15-002-025-001/468
(Pimpri) 		1815002025NRG24040320241531812 05/03/2024 Gokul Kacharusinh Bedwal 1815002025WL086673 Gokul Kacharusinh Bedwal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368563 Gokul Kacharusinh Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-025-001/468
(Pimpri) 		1815002025NRG24040320241531813 05/03/2024 Kishor Gokulsig Bedawal 1815002025WL086673 Kishor Gokulsig Bedawal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368408 Kishor Gokulsig Bedawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-025-001/474
(Pimpri) 		1815002025NRG24040320241531442 05/03/2024 RAJU KONDIRAM BARWAL 1815002025WL086656 RAJU KONDIRAM BARWAL 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368565 RAJU KONDIRAM BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-025-001/490
(Pimpri) 		1815002025NRG24040320241531301 05/03/2024 SANTOSH RAMSING MAHER 1815002025WL086644 SANTOSH RAMSING MAHER 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368493 MR SANTOSH RAMSING MAHER STATE BANK OF INDIA(508548)
12 KHULDABAD MH-15-002-025-001/512
(Pimpri) 		1815002025NRG24040320241532175 05/03/2024 Jagdish Vitthal Gomladu 1815002025WL086683 Jagdish Vitthal Gomladu 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368562 Jagdish Vitthal Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-025-001/521
(Pimpri) 		1815002025NRG24040320241532376 05/03/2024 Chhayabai Dnyaneshwar Bargal 1815002025WL086694 Chhayabai Dnyaneshwar Bargal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368444 Mrs. Chhayabai Dnyaneshwar Bargal MAHARASHTRA GRAMIN BANK(607000)
14 KHULDABAD MH-15-002-025-001/521
(Pimpri) 		1815002025NRG24040320241532375 05/03/2024 Dnyaneshwar Chindhu Bargal 1815002025WL086694 Dnyaneshwar Chindhu Bargal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368318 Dnyaneshwar Chindhu Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-025-001/528
(Pimpri) 		1815002025NRG24040320241532377 05/03/2024 Madan Kanhiram Maher 1815002025WL086694 Madan Kanhiram Maher 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368564 MADAN KANHIRAM MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHULDABAD MH-15-002-025-001/532
(Pimpri) 		1815002025NRG24040320241532365 05/03/2024 Gokul Babulal Bedwal 1815002025WL086693 Gokul Babulal Bedwal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115240368561 Mr. GOKUL BABULAL BEDWAL BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
17 KHULDABAD MH-15-002-013-001/129
(KANKSHIL) 		1815002013NRG24040320241535871 05/03/2024 RAMHARI LAHANU KAMTHE 1815002013WL086877 RAMHARI LAHANU KAMTHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367865 RAMHARI LAHANU KAMTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-013-001/129
(KANKSHIL) 		1815002013NRG24040320241535872 05/03/2024 SAVITA RAMHARI KAMTHE 1815002013WL086877 SAVITA RAMHARI KAMTHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368319 MRS SAVITA RAMHARI KAMATHE STATE BANK OF INDIA(508548)
19 KHULDABAD MH-15-002-013-001/194
(KANKSHIL) 		1815002013NRG24040320241535863 05/03/2024 GULAB KACHRU KAMTHE 1815002013WL086875 GULAB KACHRU KAMTHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367861 GULAB KACHRU KAMTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-013-001/285
(KANKSHIL) 		1815002013NRG24040320241535865 05/03/2024 ABARAO BAJIRAO MHASKE 1815002013WL086875 ABARAO BAJIRAO MHASKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368472 ABARAO BAJIRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-013-001/318
(KANKSHIL) 		1815002013NRG24040320241535866 05/03/2024 KAKASAHEB KACHARU KAMATHE 1815002013WL086875 KAKASAHEB KACHARU KAMATHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368338 KAKASAHEB KACHARU KAMATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KHULDABAD MH-15-002-013-001/338
(KANKSHIL) 		1815002013NRG24040320241535874 05/03/2024 NANDA SURESH BODKHE 1815002013WL086877 NANDA SURESH BODKHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368488 Mrs. NANADABAI SURESH BODAKHE BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-013-001/338
(KANKSHIL) 		1815002013NRG24040320241535873 05/03/2024 SURESH PUNDLIK BODKHE 1815002013WL086877 SURESH PUNDLIK BODKHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368487 SURESH PUNDLIK BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-013-001/34
(KANKSHIL) 		1815002013NRG24040320241535867 05/03/2024 SACHIN SHRIRAM DANDGE 1815002013WL086875 SACHIN SHRIRAM DANDGE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368489 Mr. SACHIN SHRIRAM DANDGE BANK OF MAHARASHTRA(607387)
25 KHULDABAD MH-15-002-013-001/358
(KANKSHIL) 		1815002013NRG24040320241535875 05/03/2024 SURESH TRIMBAK BOBDE 1815002013WL086877 SURESH TRIMBAK BOBDE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368469 SURESH TRIMBAK BOBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-013-001/427
(KANKSHIL) 		1815002013NRG24040320241535876 05/03/2024 KAMALBAI Hari pandaw 1815002013WL086877 KAMALBAI Hari pandaw 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368582 KAMALBAI Hari pandaw THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-013-001/443
(KANKSHIL) 		1815002013NRG24040320241535868 05/03/2024 VITHA KACHARU MHASKE 1815002013WL086875 VITHA KACHARU MHASKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368339 Mrs. VITHABAI KACHRU MHASKE BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-013-001/473
(KANKSHIL) 		1815002013NRG24020320241511012 05/03/2024 Sunil kisanrao kamthe 1815002013WL085508 Sunil kisanrao kamthe 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368496 Sunil kisanrao kamthe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-013-001/473
(KANKSHIL) 		1815002013NRG24020320241511013 05/03/2024 Uarmila sunil kamthe 1815002013WL085508 Uarmila sunil kamthe 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368372 Uarmila sunil kamthe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-013-001/92
(KANKSHIL) 		1815002013NRG24020320241511014 05/03/2024 KAVITA UTTAM BODKHE 1815002013WL085508 KAVITA UTTAM BODKHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368497 Mrs. KAVITA UTTAM BODKHE BANK OF MAHARASHTRA(607387)
31 KHULDABAD MH-15-002-013-001/95
(KANKSHIL) 		1815002013NRG24040320241535878 05/03/2024 KANTABAI LAXMAN BHALERAO 1815002013WL086877 KANTABAI LAXMAN BHALERAO 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368464 KANTABAI LAXMAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-013-001/95
(KANKSHIL) 		1815002013NRG24040320241535877 05/03/2024 LAXMAN KHNDU BHALERAO 1815002013WL086877 LAXMAN KHNDU BHALERAO 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368320 LAXMAN KHNDU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KHULDABAD MH-15-002-026-002/152
(PADALI) 		1815002026NRG24030320241521141 05/03/2024 JAGAN BAJIRAO GAIKE 1815002026WL085997 JAGAN BAJIRAO GAIKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368357 JAGAN BAJIRAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-026-002/248
(PADALI) 		1815002026NRG24030320241521144 05/03/2024 SHARAD RAMRAO GAYKE 1815002026WL085997 SHARAD RAMRAO GAYKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368492 SHARAD RAMRAV GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHULDABAD MH-15-002-026-002/267
(PADALI) 		1815002026NRG24030320241521129 05/03/2024 SONABAI DASHARATH BAKHALE 1815002026WL085996 SONABAI DASHARATH BAKHALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368467 SONABAI DASHARATH BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KHULDABAD MH-15-002-026-002/322
(PADALI) 		1815002026NRG24030320241521119 05/03/2024 Dipak Ramchandra Ahewad 1815002026WL085995 Dipak Ramchandra Ahewad 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368358 Mr. DIPAK RAMCHANDRA AHEWAD BANK OF MAHARASHTRA(607387)
37 KHULDABAD MH-15-002-026-002/467
(PADALI) 		1815002026NRG24030320241521153 05/03/2024 UJVALA BALU JADHAV 1815002026WL085998 UJVALA BALU JADHAV 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368536 Mr. Ujwala Balu Jadhav BANK OF MAHARASHTRA(607387)
38 KHULDABAD MH-15-002-026-002/468
(PADALI) 		1815002026NRG24030320241521155 05/03/2024 NIRMALABAI VISHNU JADHAV 1815002026WL085998 NIRMALABAI VISHNU JADHAV 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368477 NIRMALABAI VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-026-002/561
(PADALI) 		1815002026NRG24030320241521120 05/03/2024 VAISHALI SATISH AAHEWAD 1815002026WL085995 VAISHALI SATISH AAHEWAD 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368482 Mr. Vaishali Satish Aahewad BANK OF MAHARASHTRA(607387)
40 KHULDABAD MH-15-002-026-002/839
(PADALI) 		1815002026NRG24030320241521132 05/03/2024 RENUKA SUBHASH SALUNKE 1815002026WL085996 RENUKA SUBHASH SALUNKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368476 RENUKA SUBHASH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-026-002/865
(PADALI) 		1815002026NRG24030320241521159 05/03/2024 SURAJ BABURAO KALE 1815002026WL085998 SURAJ BABURAO KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368344 Mr. Suraj Baburav Kale BANK OF MAHARASHTRA(607387)
42 KHULDABAD MH-15-002-026-002/944
(PADALI) 		1815002026NRG24030320241521134 05/03/2024 GANESH TEJRAO AGHADE 1815002026WL085996 GANESH TEJRAO AGHADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368508 GANESH TEJRAO AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHULDABAD MH-15-002-026-002/947
(PADALI) 		1815002026NRG24030320241521161 05/03/2024 SAKUBAI KARBHARI GAWLI 1815002026WL085998 SAKUBAI KARBHARI GAWLI 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368465 SAKUBAI KARBHARI GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KHULDABAD MH-15-002-026-002/947
(PADALI) 		1815002026NRG24030320241521160 05/03/2024 SHOBHABAI JANARDHAN GAIKE 1815002026WL085998 SHOBHABAI JANARDHAN GAIKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368466 SHOBHABAI JANARDHAN GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KHULDABAD MH-15-002-026-002/953
(PADALI) 		1815002026NRG24030320241521136 05/03/2024 RAMCHANDRA WALUBA GAIKE 1815002026WL085996 RAMCHANDRA WALUBA GAIKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368511 RAMCHANDRA WALUBA GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KHULDABAD MH-15-002-026-002/953
(PADALI) 		1815002026NRG24030320241521137 05/03/2024 Samadhan Ramchndr Gayke 1815002026WL085996 Samadhan Ramchndr Gayke 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368512 Mr. Samadhan Ramchndr Gayke BANK OF MAHARASHTRA(607387)
47 KHULDABAD MH-15-002-029-001/1171
(Savangi bazar) 		1815002029NRG24030320241521340 05/03/2024 RAMDAS KARBHARI SARATE 1815002029WL086019 RAMDAS KARBHARI SARATE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368504 RAMDAS KARBHARI SARATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHULDABAD MH-15-002-029-001/1287
(Savangi bazar) 		1815002029NRG24030320241521342 05/03/2024 Surekha Krushna Ghule 1815002029WL086019 Surekha Krushna Ghule 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368380 Mrs. SUREKHA KRUSHNA GHULE BANK OF MAHARASHTRA(607387)
49 KHULDABAD MH-15-002-029-001/131
(Savangi bazar) 		1815002029NRG24030320241521328 05/03/2024 RUKHAMANBAI TEJRAO NALAWADE 1815002029WL086018 RUKHAMANBAI TEJRAO NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368369 RUKHAMANBAI TEJRAO NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KHULDABAD MH-15-002-029-001/131
(Savangi bazar) 		1815002029NRG24030320241521329 05/03/2024 VISHAL TEJRAO NALAWADE 1815002029WL086018 VISHAL TEJRAO NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368399 Mr. Vishal Tejarao Nalawade BANK OF MAHARASHTRA(607387)
51 KHULDABAD MH-15-002-029-001/1312
(Savangi bazar) 		1815002029NRG24040320241529436 05/03/2024 Rekhabai Sandip Jaiswal 1815002029WL086526 Rekhabai Sandip Jaiswal 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368400 Mrs. REKHABAI SANDIP JAISWAL BANK OF MAHARASHTRA(607387)
52 KHULDABAD MH-15-002-029-001/1312
(Savangi bazar) 		1815002029NRG24040320241529435 05/03/2024 SANDIP LAXMAN JAISWAL 1815002029WL086526 SANDIP LAXMAN JAISWAL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368345 JAISWAL SANDIP LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
53 KHULDABAD MH-15-002-029-001/1333
(Savangi bazar) 		1815002029NRG24040320241529438 05/03/2024 Priti Vaibhav Katkar 1815002029WL086526 Priti Vaibhav Katkar 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368453 Miss. YOGITA SUKDEO SALVE CENTRAL BANK OF INDIA(607115)
54 KHULDABAD MH-15-002-029-001/1333
(Savangi bazar) 		1815002029NRG24040320241529437 05/03/2024 Vaibhav Balasaheb Katka 1815002029WL086526 Vaibhav Balasaheb Katka 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368581 VAIBHAV BALASAHEB KATKAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHULDABAD MH-15-002-029-001/1352
(Savangi bazar) 		1815002029NRG24030320241521330 05/03/2024 Dyaneshwar Bhagenath nalawade 1815002029WL086018 Dyaneshwar Bhagenath nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368367 Dyaneshwar Bhagenath nalawade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-029-001/1352
(Savangi bazar) 		1815002029NRG24030320241521331 05/03/2024 Sima Dyaneshwar Nalawade 1815002029WL086018 Sima Dyaneshwar Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368506 Mrs. Sima Dnyaneshwar Nalawade BANK OF MAHARASHTRA(607387)
57 KHULDABAD MH-15-002-029-001/1356
(Savangi bazar) 		1815002029NRG24030320241521332 05/03/2024 Kakasaheb Baburao Nalawade 1815002029WL086018 Kakasaheb Baburao Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368502 MR KAKASAHEB BABURAO NALAWADE STATE BANK OF INDIA(508548)
58 KHULDABAD MH-15-002-029-001/1356
(Savangi bazar) 		1815002029NRG24030320241521333 05/03/2024 Vaishali Kakasaheb Nalawade 1815002029WL086018 Vaishali Kakasaheb Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368370 VAISHALI KUSHINATH J BANK OF BARODA(606985)
59 KHULDABAD MH-15-002-029-001/1358
(Savangi bazar) 		1815002029NRG24030320241521343 05/03/2024 PUSHPABAI PANDIT NALAWADE 1815002029WL086019 PUSHPABAI PANDIT NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368290 Mrs. PUSHPABAI PANDIT NALAWADE BANK OF MAHARASHTRA(607387)
60 KHULDABAD MH-15-002-029-001/1359
(Savangi bazar) 		1815002029NRG24030320241521344 05/03/2024 kiskor Nivruti Ghule 1815002029WL086019 kiskor Nivruti Ghule 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368503 Master KISHOR NIVRRUTI GHULE BANK OF MAHARASHTRA(607387)
61 KHULDABAD MH-15-002-029-001/1360
(Savangi bazar) 		1815002029NRG24030320241521345 05/03/2024 Amol Kailasrao Dahatonde 1815002029WL086019 Amol Kailasrao Dahatonde 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368378 Amol Kailasrao Dahatonde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KHULDABAD MH-15-002-029-001/1360
(Savangi bazar) 		1815002029NRG24030320241521346 05/03/2024 Bharti Amol Dahatonde 1815002029WL086019 Bharti Amol Dahatonde 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368379 Mrs. Bharti Amol Dahatonde BANK OF MAHARASHTRA(607387)
63 KHULDABAD MH-15-002-029-001/1361
(Savangi bazar) 		1815002029NRG24030320241521347 05/03/2024 AMOL RAMRAO NALAWADE 1815002029WL086019 AMOL RAMRAO NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368505 AMOL RAMRAO NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KHULDABAD MH-15-002-029-001/1361
(Savangi bazar) 		1815002029NRG24030320241521348 05/03/2024 Kalyani Amol Nalawad 1815002029WL086019 Kalyani Amol Nalawad 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368373 Miss. KALYANI SUBHASH MOTE MAHARASHTRA GRAMIN BANK(607000)
65 KHULDABAD MH-15-002-029-001/161
(Savangi bazar) 		1815002029NRG24030320241521349 05/03/2024 NIVRUTTI PANDURANG GHULR 1815002029WL086019 NIVRUTTI PANDURANG GHULR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368289 NIVRUTTI PANDURANG GHULR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KHULDABAD MH-15-002-029-001/182
(Savangi bazar) 		1815002029NRG24030320241521350 05/03/2024 BABASAHEB MANOHAR DIVAR 1815002029WL086019 BABASAHEB MANOHAR DIVAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368526 Mr. BHAUSAHEB MANOHAR DHIVAR BANK OF MAHARASHTRA(607387)
67 KHULDABAD MH-15-002-029-001/186
(Savangi bazar) 		1815002029NRG24040320241529439 05/03/2024 SANTOSH RAMBHAU SONWANE 1815002029WL086526 SANTOSH RAMBHAU SONWANE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368308 Mr. SANTOSH RAMBHAU SONAWANE BANK OF MAHARASHTRA(607387)
68 KHULDABAD MH-15-002-029-001/186
(Savangi bazar) 		1815002029NRG24040320241529440 05/03/2024 Yashoda Santosh Sonwane 1815002029WL086526 Yashoda Santosh Sonwane 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368401 YASHODA SANTOSH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHULDABAD MH-15-002-029-001/205
(Savangi bazar) 		1815002029NRG24030320241521334 05/03/2024 SWATI RATNAKAR ADIKAR 1815002029WL086018 SWATI RATNAKAR ADIKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368371 Miss. Swati Ratnakar Adhikar BANK OF MAHARASHTRA(607387)
70 KHULDABAD MH-15-002-029-001/458
(Savangi bazar) 		1815002029NRG24030320241521337 05/03/2024 SWATI RANGNATH NALAWADE 1815002029WL086018 SWATI RANGNATH NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368368 SWATI RANGNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KHULDABAD MH-15-002-029-001/548
(Savangi bazar) 		1815002029NRG24030320241521338 05/03/2024 DIGAMBAR KASHINATH NALAVADE 1815002029WL086018 DIGAMBAR KASHINATH NALAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368288 Mr. DIGAMBAR KASHINATH NALAWADE BANK OF MAHARASHTRA(607387)
72 KHULDABAD MH-15-002-029-002/842
(Savangi bazar) 		1815002029NRG24040320241529442 05/03/2024 ARCHANA SANTOSH KATKAR 1815002029WL086526 ARCHANA SANTOSH KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368342 Mrs. ARCHANA SANTOSH KATAKAR BANK OF MAHARASHTRA(607387)
73 KHULDABAD MH-15-002-029-002/842
(Savangi bazar) 		1815002029NRG24040320241529441 05/03/2024 SANTOSH SURYABHAN KATKAR 1815002029WL086526 SANTOSH SURYABHAN KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367866 Mr. SANTOSH SURYABHAN KATKAR BANK OF MAHARASHTRA(607387)
74 KHULDABAD MH-15-002-029-002/889
(Savangi bazar) 		1815002029NRG24030320241521339 05/03/2024 ANIL UTTAMRAO NALAVADE 1815002029WL086018 ANIL UTTAMRAO NALAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368507 Mr. Anil Uttamrao Nalawade BANK OF MAHARASHTRA(607387)
75 KHULDABAD MH-15-002-029-002/928
(Savangi bazar) 		1815002029NRG24040320241529445 05/03/2024 RAVINDRA KATKAR 1815002029WL086526 RAVINDRA KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367867 RAVINDRA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KHULDABAD MH-15-002-029-002/928
(Savangi bazar) 		1815002029NRG24040320241529444 05/03/2024 RENUKA RAVINDRA KATKAR 1815002029WL086526 RENUKA RAVINDRA KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368490 Mrs. RENUKA RAVINDRA KATKAR BANK OF MAHARASHTRA(607387)
77 KHULDABAD MH-15-002-029-002/990
(Savangi bazar) 		1815002029NRG24030320241521352 05/03/2024 ANKUSH AMBADAS NALAVADE 1815002029WL086019 ANKUSH AMBADAS NALAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368377 ANKUSH AMBADAS NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KHULDABAD MH-15-002-033-001/110
(Tajnapur) 		1815002033NRG24040320241524289 05/03/2024 ANITA ANKUSH KALE 1815002033WL086178 ANITA ANKUSH KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368301 Mrs. ANITA ANKUSH KALE BANK OF MAHARASHTRA(607387)
79 KHULDABAD MH-15-002-033-001/110
(Tajnapur) 		1815002033NRG24040320241524288 05/03/2024 ANKUSH BHASKAR KALE 1815002033WL086178 ANKUSH BHASKAR KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368302 Mr. ANKUSH BHASKAR KALE BANK OF MAHARASHTRA(607387)
80 KHULDABAD MH-15-002-033-001/120
(Tajnapur) 		1815002033NRG24040320241524290 05/03/2024 GORAK MADHUKAR GHAYAL 1815002033WL086178 GORAK MADHUKAR GHAYAL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368284 GORAK MADHUKAR GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KHULDABAD MH-15-002-033-001/120
(Tajnapur) 		1815002033NRG24040320241524292 05/03/2024 NAVNATH MADHUKAR GHAYAL 1815002033WL086178 NAVNATH MADHUKAR GHAYAL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368283 NAVNATH MADHUKAR GHAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KHULDABAD MH-15-002-033-001/123
(Tajnapur) 		1815002033NRG24040320241524293 05/03/2024 ANNASAHEB MANSUB KALE 1815002033WL086178 ANNASAHEB MANSUB KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368300 Mr. ANNASAHEB MANSUB KALE BANK OF MAHARASHTRA(607387)
83 KHULDABAD MH-15-002-033-001/123
(Tajnapur) 		1815002033NRG24040320241524294 05/03/2024 NITIN MANSUB KALE 1815002033WL086178 NITIN MANSUB KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368525 Mr. NITIN MANSUB KALE BANK OF MAHARASHTRA(607387)
84 KHULDABAD MH-15-002-033-001/158
(Tajnapur) 		1815002033NRG24040320241524295 05/03/2024 Jagnnath Manikrao Kotkar 1815002033WL086178 Jagnnath Manikrao Kotkar 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368333 Jagnnath Manikrao Kotkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KHULDABAD MH-15-002-033-001/158
(Tajnapur) 		1815002033NRG24040320241524297 05/03/2024 Prajesh Jagnnath Kotkar 1815002033WL086178 Prajesh Jagnnath Kotkar 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368455 Mr. Prajesh Jagnnath Kotkar BANK OF MAHARASHTRA(607387)
86 KHULDABAD MH-15-002-033-001/158
(Tajnapur) 		1815002033NRG24040320241524296 05/03/2024 SHANTABAI JAGANNATH KOTKAR 1815002033WL086178 SHANTABAI JAGANNATH KOTKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368332 SHANTABAI JAGNNATH KOTKAR RATNAKAR BANK(607393)
87 KHULDABAD MH-15-002-033-001/185
(Tajnapur) 		1815002033NRG24040320241524301 05/03/2024 Chaitalee Raju Sonawane 1815002033WL086178 Chaitalee Raju Sonawane 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368396 CHAITALEE RAJU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHULDABAD MH-15-002-033-001/185
(Tajnapur) 		1815002033NRG24040320241524300 05/03/2024 RAJU DEVIDAS SONWANE 1815002033WL086178 RAJU DEVIDAS SONWANE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368533 Mr. RAJU DEVIDAS SONAWANE BANK OF MAHARASHTRA(607387)
89 KHULDABAD MH-15-002-033-001/225
(Tajnapur) 		1815002033NRG24040320241524305 05/03/2024 mirabai rambhaji kale 1815002033WL086178 mirabai rambhaji kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368355 Mr. Mirabai Rambhaji Kale BANK OF MAHARASHTRA(607387)
90 KHULDABAD MH-15-002-033-001/225
(Tajnapur) 		1815002033NRG24040320241524306 05/03/2024 raju rambhaji kale 1815002033WL086178 raju rambhaji kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368534 Mr. Raju Ramaji Kale BANK OF MAHARASHTRA(607387)
91 KHULDABAD MH-15-002-033-001/248
(Tajnapur) 		1815002033NRG24040320241524310 05/03/2024 Sandip Madhukar Kale 1815002033WL086178 Sandip Madhukar Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368540 Sandip Madhukar Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KHULDABAD MH-15-002-033-001/25
(Tajnapur) 		1815002033NRG24040320241524312 05/03/2024 gorakhnath abarao kale 1815002033WL086178 gorakhnath abarao kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368486 gorakhnath abarao kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KHULDABAD MH-15-002-033-001/260
(Tajnapur) 		1815002033NRG24040320241524313 05/03/2024 SATISH RAOSAHEB KALE 1815002033WL086178 SATISH RAOSAHEB KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368539 SATISH RAOSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KHULDABAD MH-15-002-033-001/303
(Tajnapur) 		1815002033NRG24040320241524317 05/03/2024 SONAJI BAPURAO KALE 1815002033WL086178 SONAJI BAPURAO KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368392 SONAJI BAPURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KHULDABAD MH-15-002-033-001/323
(Tajnapur) 		1815002033NRG24040320241524319 05/03/2024 KAILAS WAMAN KALE 1815002033WL086178 KAILAS WAMAN KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368471 KAILAS WAMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KHULDABAD MH-15-002-033-001/339
(Tajnapur) 		1815002033NRG24040320241524320 05/03/2024 GORAKH UTTAMRAO KALE 1815002033WL086178 GORAKH UTTAMRAO KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368468 GORAKH UTTAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KHULDABAD MH-15-002-033-001/342
(Tajnapur) 		1815002033NRG24040320241524321 05/03/2024 SHARDA MACHINDRA KALE 1815002033WL086178 SHARDA MACHINDRA KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368527 Mrs. Sharada Machhindr Kale BANK OF MAHARASHTRA(607387)
98 KHULDABAD MH-15-002-033-001/356
(Tajnapur) 		1815002033NRG24040320241524322 05/03/2024 DAGADU VAMAN KALE 1815002033WL086178 DAGADU VAMAN KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368481 DAGADU VAMAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KHULDABAD MH-15-002-033-001/356
(Tajnapur) 		1815002033NRG24040320241524323 05/03/2024 Kamalbai Kacharu Kale 1815002033WL086178 Kamalbai Kacharu Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368541 Kamalbai Kacharu Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KHULDABAD MH-15-002-033-001/356
(Tajnapur) 		1815002033NRG24040320241524324 05/03/2024 Sandip Kacharu Kale 1815002033WL086178 Sandip Kacharu Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368543 SANDIP KACHARU KALE UNION BANK OF INDIA(508500)
101 KHULDABAD MH-15-002-033-001/38
(Tajnapur) 		1815002033NRG24040320241524330 05/03/2024 AJINATH KHANDU KALE 1815002033WL086178 AJINATH KHANDU KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368334 Mr. AJINATH KHANDERAO KALE BANK OF MAHARASHTRA(607387)
102 KHULDABAD MH-15-002-033-001/398
(Tajnapur) 		1815002033NRG24040320241524331 05/03/2024 RAOSAHEB SURYABHAN KALE 1815002033WL086178 RAOSAHEB SURYABHAN KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368473 Mr. Ravasaheb Suryabhan Kale BANK OF MAHARASHTRA(607387)
103 KHULDABAD MH-15-002-033-001/398
(Tajnapur) 		1815002033NRG24040320241524332 05/03/2024 SEEMA RAOSAHEB KALE 1815002033WL086178 SEEMA RAOSAHEB KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368335 Mr. Seema Ravsaheb Kale BANK OF MAHARASHTRA(607387)
104 KHULDABAD MH-15-002-033-001/43
(Tajnapur) 		1815002033NRG24040320241524333 05/03/2024 PRABHABAI WALMIK KALE 1815002033WL086178 PRABHABAI WALMIK KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368395 Mr. Prabhabai Valmik Kale BANK OF MAHARASHTRA(607387)
105 KHULDABAD MH-15-002-033-001/521
(Tajnapur) 		1815002033NRG24040320241524339 05/03/2024 SHITAL BHAGWAN KALE 1815002033WL086178 SHITAL BHAGWAN KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368393 Mrs. SHITAL BHAGWAN KALE BANK OF MAHARASHTRA(607387)
106 KHULDABAD MH-15-002-033-001/539
(Tajnapur) 		1815002033NRG24040320241524340 05/03/2024 GANESH RAOSAHEB KALE 1815002033WL086178 GANESH RAOSAHEB KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368403 GANESH RAOSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KHULDABAD MH-15-002-033-001/539
(Tajnapur) 		1815002033NRG24040320241524341 05/03/2024 Pooja Satish Kale 1815002033WL086178 Pooja Satish Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368404 Miss. Pooja Satish Kale BANK OF MAHARASHTRA(607387)
108 KHULDABAD MH-15-002-033-001/539
(Tajnapur) 		1815002033NRG24040320241524343 05/03/2024 Shivkanya Satish Kale 1815002033WL086178 Shivkanya Satish Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368405 Miss. Shivakanya Yogesh Kale BANK OF MAHARASHTRA(607387)
109 KHULDABAD MH-15-002-033-001/539
(Tajnapur) 		1815002033NRG24040320241524342 05/03/2024 YOGESH RAVASAHEB KALE 1815002033WL086178 YOGESH RAVASAHEB KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368402 Mr. YOGESH RAVASAHEB KALE BANK OF MAHARASHTRA(607387)
110 KHULDABAD MH-15-002-033-001/563
(Tajnapur) 		1815002033NRG24040320241524346 05/03/2024 AJINATH SAHEBRAO KALE 1815002033WL086178 AJINATH SAHEBRAO KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368532 Ajinath Sahebrao Kale AIRTEL PAYMENTS BANK LIMITED(990288)
111 KHULDABAD MH-15-002-033-001/563
(Tajnapur) 		1815002033NRG24040320241524345 05/03/2024 TARA SAHEBARAO KALE 1815002033WL086178 TARA SAHEBARAO KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368397 Mrs. TARA SAHEBARAO KALE BANK OF MAHARASHTRA(607387)
112 KHULDABAD MH-15-002-033-001/564
(Tajnapur) 		1815002033NRG24040320241524347 05/03/2024 Prashant Balasaheb Kale 1815002033WL086178 Prashant Balasaheb Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368331 Prashant Balasaheb Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KHULDABAD MH-15-002-033-001/61
(Tajnapur) 		1815002033NRG24040320241524349 05/03/2024 DADASAHEB PRABHAKAR KALE 1815002033WL086178 DADASAHEB PRABHAKAR KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367862 DADASAHEB PRABHAKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KHULDABAD MH-15-002-033-001/62
(Tajnapur) 		1815002033NRG24040320241524350 05/03/2024 LATA RAMESH KALE 1815002033WL086178 LATA RAMESH KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368528 Mr. Lata Ramesh Kale BANK OF MAHARASHTRA(607387)
115 KHULDABAD MH-15-002-033-001/67
(Tajnapur) 		1815002033NRG24040320241524351 05/03/2024 RAVINDRA ASARAM KALE 1815002033WL086178 RAVINDRA ASARAM KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368495 RAVINDRA ASARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KHULDABAD MH-15-002-033-001/77
(Tajnapur) 		1815002033NRG24040320241524353 05/03/2024 RAMESH HARIDAS KALE 1815002033WL086178 RAMESH HARIDAS KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368306 RAMESH HARIDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KHULDABAD MH-15-002-033-001/77
(Tajnapur) 		1815002033NRG24040320241524352 05/03/2024 WALMIK HARIDAS KALE 1815002033WL086178 WALMIK HARIDAS KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368309 WALMIK HARIDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KHULDABAD MH-15-002-039-001/1
(ZARI) 		1815002039NRG24030320241521000 05/03/2024 ASWANA GOKUL CHANDWADE 1815002039WL085989 ASWANA GOKUL CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368523 Mrs. Arunabai Gokulsing Chandvade BANK OF MAHARASHTRA(607387)
119 KHULDABAD MH-15-002-039-001/110
(ZARI) 		1815002039NRG24040320241525683 05/03/2024 DURVOS SANDU RAUT 1815002039WL086250 DURVOS SANDU RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368305 DURVOS SANDU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KHULDABAD MH-15-002-039-001/110
(ZARI) 		1815002039NRG24040320241525684 05/03/2024 LATABAI DURVOS RAUT 1815002039WL086250 LATABAI DURVOS RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368304 LATABAI DURVOS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 KHULDABAD MH-15-002-039-001/110
(ZARI) 		1815002039NRG24040320241525685 05/03/2024 PRADIP DURVOS RAUT 1815002039WL086250 PRADIP DURVOS RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368303 PRADIP DURVOS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KHULDABAD MH-15-002-039-001/118
(ZARI) 		1815002039NRG24040320241525686 05/03/2024 PANDIT 1815002039WL086250 PANDIT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368529 PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 KHULDABAD MH-15-002-039-001/119
(ZARI) 		1815002039NRG24030320241520945 05/03/2024 DHARMENDRA 1815002039WL085984 DHARMENDRA 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368293 DHARMENDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KHULDABAD MH-15-002-039-001/119
(ZARI) 		1815002039NRG24030320241520946 05/03/2024 GORAKH SAKHARAM RAUT 1815002039WL085984 GORAKH SAKHARAM RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368499 GORAKH SAKHARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KHULDABAD MH-15-002-039-001/121
(ZARI) 		1815002039NRG24030320241520947 05/03/2024 HARI PANDURANG RAUT 1815002039WL085984 HARI PANDURANG RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368513 Mr. Hari Pandurang Raut BANK OF MAHARASHTRA(607387)
126 KHULDABAD MH-15-002-039-001/123
(ZARI) 		1815002039NRG24030320241520980 05/03/2024 SUDAM SANDU RAUT 1815002039WL085987 SUDAM SANDU RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368292 SUDAM SANDU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KHULDABAD MH-15-002-039-001/124
(ZARI) 		1815002039NRG24030320241520948 05/03/2024 MACHINDRA 1815002039WL085984 MACHINDRA 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368509 MACHINDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KHULDABAD MH-15-002-039-001/126
(ZARI) 		1815002039NRG24030320241520949 05/03/2024 SANGITABAI 1815002039WL085984 SANGITABAI 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368510 Mrs. SANGITABAI SHAINATH RAUT BANK OF MAHARASHTRA(607387)
129 KHULDABAD MH-15-002-039-001/13
(ZARI) 		1815002039NRG24030320241520928 05/03/2024 GANESH 1815002039WL085982 GANESH 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368475 Mr. GANESH SHANTILAS THORAT BANK OF MAHARASHTRA(607387)
130 KHULDABAD MH-15-002-039-001/13
(ZARI) 		1815002039NRG24030320241520902 05/03/2024 SULOCHANABAI SHANTARAM THORAT 1815002039WL085980 SULOCHANABAI SHANTARAM THORAT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368450 Miss. Sulochanabai Shantilal Thorat BANK OF MAHARASHTRA(607387)
131 KHULDABAD MH-15-002-039-001/26
(ZARI) 		1815002039NRG24040320241525693 05/03/2024 KACHRU BHIKAN GHARMODE 1815002039WL086251 KACHRU BHIKAN GHARMODE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368478 Mr. KACHRU BHIKAN GHARMODE BANK OF MAHARASHTRA(607387)
132 KHULDABAD MH-15-002-039-001/275
(ZARI) 		1815002039NRG24030320241520903 05/03/2024 KIRAN PRATAP CHANDAVADE 1815002039WL085980 KIRAN PRATAP CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368570 Mr. Kiransing Pratapsing Chandwade BANK OF MAHARASHTRA(607387)
133 KHULDABAD MH-15-002-039-001/275
(ZARI) 		1815002039NRG24030320241520904 05/03/2024 MANGALBAI PRATAPSING CHANDAVADE 1815002039WL085980 MANGALBAI PRATAPSING CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368572 MANGALBAI KIRANSING CHANDWADE RATNAKAR BANK(607393)
134 KHULDABAD MH-15-002-039-001/292
(ZARI) 		1815002039NRG24040320241525687 05/03/2024 GOKUL SHANKAR ZURAWAT 1815002039WL086250 GOKUL SHANKAR ZURAWAT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368352 GOKUL SHANKAR ZURAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KHULDABAD MH-15-002-039-001/293
(ZARI) 		1815002039NRG24030320241520983 05/03/2024 ARCHANA KRISHNA SALUNKE 1815002039WL085987 ARCHANA KRISHNA SALUNKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368375 Mrs. Archana Krushna Salunke BANK OF MAHARASHTRA(607387)
136 KHULDABAD MH-15-002-039-001/301
(ZARI) 		1815002039NRG24030320241520954 05/03/2024 PRADIP GANDHI CHANDWADE 1815002039WL085985 PRADIP GANDHI CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368447 Pradeep Gandhising Chandawade FINO PAYMENTS BANK LTD(608001)
137 KHULDABAD MH-15-002-039-001/329
(ZARI) 		1815002039NRG24030320241521284 05/03/2024 MENKA JEVAN TATU 1815002039WL086010 MENKA JEVAN TATU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368585 MENKABAI JIVANSING TATU INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHULDABAD MH-15-002-039-001/344
(ZARI) 		1815002039NRG24030320241520955 05/03/2024 ANIL 1815002039WL085985 ANIL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368297 Anil Suresh Raut FINO PAYMENTS BANK LTD(608001)
139 KHULDABAD MH-15-002-039-001/35
(ZARI) 		1815002039NRG24040320241525694 05/03/2024 SUNITA SUDHAKAR KASBE 1815002039WL086251 SUNITA SUDHAKAR KASBE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368321 SUNITA SUDHAKAR KASBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KHULDABAD MH-15-002-039-001/354
(ZARI) 		1815002039NRG24030320241521285 05/03/2024 REKHABAI RAJUSINGH BORWAL 1815002039WL086010 REKHABAI RAJUSINGH BORWAL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368531 Mr. Rekha Rajusing Barval BANK OF MAHARASHTRA(607387)
141 KHULDABAD MH-15-002-039-001/355
(ZARI) 		1815002039NRG24030320241521277 05/03/2024 KALYANI KIRAN CHANDWADE 1815002039WL086009 KALYANI KIRAN CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368388 Mrs. KALYANI KIRAN CHANDWADE BANK OF MAHARASHTRA(607387)
142 KHULDABAD MH-15-002-039-001/369
(ZARI) 		1815002039NRG24030320241521003 05/03/2024 VAISHALI ASHOK SABLE 1815002039WL085989 VAISHALI ASHOK SABLE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368568 Miss. Vaishali Raju Tribhuvan MAHARASHTRA GRAMIN BANK(607000)
143 KHULDABAD MH-15-002-039-001/37
(ZARI) 		1815002039NRG24030320241521280 05/03/2024 ARWIND SHYAMSINGH CHABULE 1815002039WL086009 ARWIND SHYAMSINGH CHABULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368524 Mr. ARVIND SHYAMSING CHHAPULE BANK OF MAHARASHTRA(607387)
144 KHULDABAD MH-15-002-039-001/396
(ZARI) 		1815002039NRG24030320241521286 05/03/2024 JEEVAN BHAGCHAND TATU 1815002039WL086010 JEEVAN BHAGCHAND TATU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368470 JEEVAN BHAGCHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KHULDABAD MH-15-002-039-001/400
(ZARI) 		1815002039NRG24030320241520990 05/03/2024 Kavita Govind Chapule 1815002039WL085988 Kavita Govind Chapule 00051 MAHB0000829 1638 1638 Rejected 24/04/2024 A115240368567 Aadhaar Number not Mapped to Account Number
146 KHULDABAD MH-15-002-039-001/406
(ZARI) 		1815002039NRG24030320241520991 05/03/2024 CHANDABAI PADAM MAHER 1815002039WL085988 CHANDABAI PADAM MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368516 CHANDRABAI PADAMSINGH MAHER RATNAKAR BANK(607393)
147 KHULDABAD MH-15-002-039-001/41
(ZARI) 		1815002039NRG24030320241520929 05/03/2024 SACHIN 1815002039WL085982 SACHIN 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367863 SACHIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KHULDABAD MH-15-002-039-001/425
(ZARI) 		1815002039NRG24030320241520984 05/03/2024 UJAVALA VITTHAL SALUNKE 1815002039WL085987 UJAVALA VITTHAL SALUNKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368376 Mrs. Uajwala Viththul Salunke BANK OF MAHARASHTRA(607387)
149 KHULDABAD MH-15-002-039-001/433
(ZARI) 		1815002039NRG24030320241520950 05/03/2024 REKHABAI DHARAM RAUT 1815002039WL085984 REKHABAI DHARAM RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368515 REKHA DHARMEDR RAUT RATNAKAR BANK(607393)
150 KHULDABAD MH-15-002-039-001/436
(ZARI) 		1815002039NRG24040320241525696 05/03/2024 ASHA JIVANSHING CHANDANWADE 1815002039WL086251 ASHA JIVANSHING CHANDANWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368583 Mr. Ashabai Jeevanasing Chandawade BANK OF MAHARASHTRA(607387)
151 KHULDABAD MH-15-002-039-001/436
(ZARI) 		1815002039NRG24040320241525695 05/03/2024 REKHA TILAK CHANDANWADE 1815002039WL086251 REKHA TILAK CHANDANWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368584 SAVITA TILAK CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHULDABAD MH-15-002-039-001/457
(ZARI) 		1815002039NRG24030320241520993 05/03/2024 SAKHUBAI MOHAN MEHAR 1815002039WL085988 SAKHUBAI MOHAN MEHAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368517 SAKHUBAI MOHAN MEHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KHULDABAD MH-15-002-039-001/459
(ZARI) 		1815002039NRG24040320241525692 05/03/2024 Rohit Bhaginath Ratu 1815002039WL086250 Rohit Bhaginath Ratu 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368452 Rohit Bhaginath Raut FINO PAYMENTS BANK LTD(608001)
154 KHULDABAD MH-15-002-039-001/463
(ZARI) 		1815002039NRG24040320241525752 05/03/2024 RANJANA BHAUSAHEB 1815002039WL086254 RANJANA BHAUSAHEB 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368571 Mr. Ranjana Bhausaheb Raut BANK OF MAHARASHTRA(607387)
155 KHULDABAD MH-15-002-039-001/47
(ZARI) 		1815002039NRG24030320241520996 05/03/2024 Kajal Pradip Maher 1815002039WL085988 Kajal Pradip Maher 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368451 Miss. Kajal Pradip Maher BANK OF MAHARASHTRA(607387)
156 KHULDABAD MH-15-002-039-001/47
(ZARI) 		1815002039NRG24030320241520994 05/03/2024 MADANSING AMBAR MAHER 1815002039WL085988 MADANSING AMBAR MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368294 MADANSING AMBAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 KHULDABAD MH-15-002-039-001/47
(ZARI) 		1815002039NRG24030320241520995 05/03/2024 Pradip Madansing Maher 1815002039WL085988 Pradip Madansing Maher 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368573 PRADIP MADANSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHULDABAD MH-15-002-039-001/475
(ZARI) 		1815002039NRG24040320241525754 05/03/2024 RINABAI MANOJ CHANDWADE 1815002039WL086254 RINABAI MANOJ CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368522 RINABAI MANOJ CHANDVADE RATNAKAR BANK(607393)
159 KHULDABAD MH-15-002-039-001/477
(ZARI) 		1815002039NRG24040320241525755 05/03/2024 PUJABAI AMBADAS 1815002039WL086254 PUJABAI AMBADAS 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368569 Mr. Pushpabai Ambadas Raut BANK OF MAHARASHTRA(607387)
160 KHULDABAD MH-15-002-039-001/482
(ZARI) 		1815002039NRG24040320241525698 05/03/2024 KAVITA SANJAY 1815002039WL086251 KAVITA SANJAY 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368535 KAVITA SANJAY CHHAPULE RATNAKAR BANK(607393)
161 KHULDABAD MH-15-002-039-001/482
(ZARI) 		1815002039NRG24040320241525697 05/03/2024 SANJAY RAMCHANDRA CHAPULE 1815002039WL086251 SANJAY RAMCHANDRA CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368307 SANJAY RAMCHANDRA CHAPULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KHULDABAD MH-15-002-039-001/487
(ZARI) 		1815002039NRG24030320241521289 05/03/2024 Savita Gitesh Chandawade 1815002039WL086010 Savita Gitesh Chandawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368448 Mrs. SAVITA GITESH CHANDWADE BANK OF MAHARASHTRA(607387)
163 KHULDABAD MH-15-002-039-001/489
(ZARI) 		1815002039NRG24030320241520958 05/03/2024 SANTOSH MOHAN CHAPULE 1815002039WL085985 SANTOSH MOHAN CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368520 Mr. SANTOSH MOHANSINGH CHHAPULE BANK OF MAHARASHTRA(607387)
164 KHULDABAD MH-15-002-039-001/494
(ZARI) 		1815002039NRG24040320241525756 05/03/2024 RAMESH SHANTARAM THORAT 1815002039WL086254 RAMESH SHANTARAM THORAT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368566 Mr. RAMESH SHANTILAL THORAT BANK OF MAHARASHTRA(607387)
165 KHULDABAD MH-15-002-039-001/500
(ZARI) 		1815002039NRG24030320241520932 05/03/2024 ARUN BHIMASHANKAR DAKHAORKAR 1815002039WL085982 ARUN BHIMASHANKAR DAKHAORKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368514 ARUN BHIMASHANKAR DAKHORAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHULDABAD MH-15-002-039-001/500
(ZARI) 		1815002039NRG24030320241520933 05/03/2024 KAVITA ARUN DAKHAORKAR 1815002039WL085982 KAVITA ARUN DAKHAORKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368374 Mrs. KAVITA ARUN DAKHORKAR BANK OF MAHARASHTRA(607387)
167 KHULDABAD MH-15-002-039-001/504
(ZARI) 		1815002039NRG24030320241521281 05/03/2024 MANGALBAI RAVINDRA CHAPULE 1815002039WL086009 MANGALBAI RAVINDRA CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368518 Mrs. MANGALBAI RAVINDRA CHHAPULE BANK OF MAHARASHTRA(607387)
168 KHULDABAD MH-15-002-039-001/507
(ZARI) 		1815002039NRG24030320241521290 05/03/2024 YUVRAJ UDAYSING CHANDWADE 1815002039WL086010 YUVRAJ UDAYSING CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368530 Mr. Yuvaraj Uadyasing Chandawade BANK OF MAHARASHTRA(607387)
169 KHULDABAD MH-15-002-039-001/52
(ZARI) 		1815002039NRG24030320241521004 05/03/2024 BHARAT 1815002039WL085989 BHARAT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368298 Mr. BHARAT SWARUPSINGH CHANDWADE BANK OF MAHARASHTRA(607387)
170 KHULDABAD MH-15-002-039-001/52
(ZARI) 		1815002039NRG24030320241521005 05/03/2024 PADMA BHARAT CHANDWADE 1815002039WL085989 PADMA BHARAT CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368521 Mr. Padmabai Bhart Chandvade BANK OF MAHARASHTRA(607387)
171 KHULDABAD MH-15-002-039-001/52
(ZARI) 		1815002039NRG24030320241521007 05/03/2024 ROHAN BHARAT CHANDWADE 1815002039WL085989 ROHAN BHARAT CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368387 Master ROHAN BHARAT CHANDWADE BANK OF MAHARASHTRA(607387)
172 KHULDABAD MH-15-002-039-001/52
(ZARI) 		1815002039NRG24030320241521006 05/03/2024 SUDAM SWARUPCHAND CHANDWADE 1815002039WL085989 SUDAM SWARUPCHAND CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368480 SUDAM SURUPACHAND CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHULDABAD MH-15-002-039-001/53
(ZARI) 		1815002039NRG24030320241521291 05/03/2024 MOHAN BHAGCHAND TATU 1815002039WL086010 MOHAN BHAGCHAND TATU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240367864 MOHAN BHAGCHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KHULDABAD MH-15-002-039-001/562
(ZARI) 		1815002039NRG24030320241521008 05/03/2024 KALAVATI SUDAM CHANDAVADE 1815002039WL085989 KALAVATI SUDAM CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368449 KALAVATI SUDHAM CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHULDABAD MH-15-002-039-001/564
(ZARI) 		1815002039NRG24030320241520960 05/03/2024 KAVITA ANIL CHANDAVADE 1815002039WL085985 KAVITA ANIL CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368389 Mrs. KAVITA ANIL CHANDWADE BANK OF MAHARASHTRA(607387)
176 KHULDABAD MH-15-002-039-001/566
(ZARI) 		1815002039NRG24040320241525700 05/03/2024 MANISHA SHRIKANT CHANDAWADE 1815002039WL086251 MANISHA SHRIKANT CHANDAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368398 Miss. Manisha Shrikant Chandwade BANK OF MAHARASHTRA(607387)
177 KHULDABAD MH-15-002-039-001/566
(ZARI) 		1815002039NRG24040320241525699 05/03/2024 SHRIKANT MOHANSING CHANDAWADE 1815002039WL086251 SHRIKANT MOHANSING CHANDAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368537 SHRIKANT MOHANSING CHANDAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KHULDABAD MH-15-002-039-001/67
(ZARI) 		1815002039NRG24030320241520963 05/03/2024 AANIL INDACHAND CHANDWADE 1815002039WL085985 AANIL INDACHAND CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368519 Mr. ANIL IDCHAND CHANDWADE BANK OF MAHARASHTRA(607387)
179 KHULDABAD MH-15-002-039-001/67
(ZARI) 		1815002039NRG24030320241521292 05/03/2024 SUNIL INDERSINGH CHANDWADE 1815002039WL086010 SUNIL INDERSINGH CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368394 Mr. Sunil Indarchand Chandewad BANK OF MAHARASHTRA(607387)
180 KHULDABAD MH-15-002-039-001/71
(ZARI) 		1815002039NRG24030320241520998 05/03/2024 PADAM AMBAR MAHER 1815002039WL085988 PADAM AMBAR MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368500 PADAM AMBAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KHULDABAD MH-15-002-039-001/99
(ZARI) 		1815002039NRG24030320241521282 05/03/2024 GANESH POPAT CHAPULE 1815002039WL086009 GANESH POPAT CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115240368580 Mr. GANESH POPAT CHHAPULE CENTRAL BANK OF INDIA(607115)
SubTotal 270270 270270
182 KHULDABAD MH-15-002-003-002/5
(Bhadji) 		1815002003NRG24040320241535141 05/03/2024 NAMDEV KADUBA HOLKAR 1815002003WL086841 NAMDEV KADUBA HOLKAR 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368454 NAMDEV KADUBA HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KHULDABAD MH-15-002-018-001/725
(Khardi) 		1815002018NRG24050320241539495 05/03/2024 YOGESH BHASKAR DAWANDE 1815002018WL087106 YOGESH BHASKAR DAWANDE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368501 Mr. YOGESH BHASKAR DAWANDE BANK OF MAHARASHTRA(607387)
184 KHULDABAD MH-15-002-018-001/9192
(Khardi) 		1815002018NRG24050320241539504 05/03/2024 Yogesh Gangadhar Hivarde 1815002018WL087106 Yogesh Gangadhar Hivarde 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368384 YOGESH GANGADHAR HIVARDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHULDABAD MH-15-002-018-001/977
(Khardi) 		1815002018NRG24050320241539490 05/03/2024 RAMDAS DASHRAYTH HIWARDE 1815002018WL087105 RAMDAS DASHRAYTH HIWARDE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368381 MR RAMDAS DASHRATH HIWARDE STATE BANK OF INDIA(508548)
186 KHULDABAD MH-15-002-020-001/15
(Mavsala) 		1815002020NRG24040320241527843 05/03/2024 ASHABAI BHAGWAN WARKAD 1815002020WL086382 ASHABAI BHAGWAN WARKAD 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368484 ASHABAI BHAGWAN WARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KHULDABAD MH-15-002-021-001/712
(Mhaismal) 		1815002021NRG24040320241535230 05/03/2024 DINESH MAROTI MALODE 1815002021WL086846 DINESH MAROTI MALODE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368343 Mr. DINESH M MALODE BANK OF MAHARASHTRA(607387)
188 KHULDABAD MH-15-002-021-002/613
(Mhaismal) 		1815002021NRG24040320241535235 05/03/2024 SOMINATH AASARAM MALODE 1815002021WL086846 SOMINATH AASARAM MALODE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368491 SOMINATH AASARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KHULDABAD MH-15-002-025-001/376
(Pimpri) 		1815002025NRG24040320241531810 05/03/2024 Baburao Vishwanath Hivarde 1815002025WL086673 Baburao Vishwanath Hivarde 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368586 Mr. BABURAO VISHWANATH HIVARDE BANK OF MAHARASHTRA(607387)
190 KHULDABAD MH-15-002-033-001/120
(Tajnapur) 		1815002033NRG24040320241524291 05/03/2024 NANDA GORAK GHAYAL 1815002033WL086178 NANDA GORAK GHAYAL 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368542 Mr. Nanda Gorakhanath Ghayal BANK OF MAHARASHTRA(607387)
191 KHULDABAD MH-15-002-039-001/458
(ZARI) 		1815002039NRG24040320241525691 05/03/2024 KUSHIVARTABAI RAMESH 1815002039WL086250 KUSHIVARTABAI RAMESH 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368474 KUSHIVARTABAI RAMESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KHULDABAD MH-15-002-039-001/469
(ZARI) 		1815002039NRG24030320241521287 05/03/2024 SUNIL NARAYAN RAUT 1815002039WL086010 SUNIL NARAYAN RAUT 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115240368479 SUNIL NARAYAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
193 KHULDABAD MH-15-002-003-001/224
(Bhadji) 		1815002003NRG24040320241535135 05/03/2024 KADUBA KASHINATH HOLKAR 1815002003WL086841 KADUBA KASHINATH HOLKAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367802 KADUBA KASHINATH HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 KHULDABAD MH-15-002-013-001/194
(KANKSHIL) 		1815002013NRG24040320241535864 05/03/2024 MAMTA GULAB KAMTHE 1815002013WL086875 MAMTA GULAB KAMTHE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367833 Mr. Mamata Gulabarao Kamathe BANK OF MAHARASHTRA(607387)
195 KHULDABAD MH-15-002-013-001/336
(KANKSHIL) 		1815002013NRG24020320241511011 05/03/2024 SHHOBHA SANDEEP KAMTE 1815002013WL085508 SHHOBHA SANDEEP KAMTE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367817 SHHOBHA SANDEEP KAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KHULDABAD MH-15-002-021-001/418
(Mhaismal) 		1815002021NRG24040320241535228 05/03/2024 NANDABAI VITTHAL MALODE 1815002021WL086846 NANDABAI VITTHAL MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367870 NANDABAI VITTHAL MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KHULDABAD MH-15-002-021-001/418
(Mhaismal) 		1815002021NRG24040320241535227 05/03/2024 VITTHAL RANGNATH MALODE 1815002021WL086846 VITTHAL RANGNATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367869 VITTHAL RANGNATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KHULDABAD MH-15-002-021-002/105
(Mhaismal) 		1815002021NRG24040320241535231 05/03/2024 MARUTI SONAJI MALODE 1815002021WL086846 MARUTI SONAJI MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367868 MARUTI SONAJI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KHULDABAD MH-15-002-021-002/613
(Mhaismal) 		1815002021NRG24040320241535236 05/03/2024 TULSABAI SOMINATH MALODE 1815002021WL086846 TULSABAI SOMINATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367871 TULSABAI SOMINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KHULDABAD MH-15-002-025-001/159
(Pimpri) 		1815002025NRG24040320241530525 05/03/2024 BABU WALUBA CHAWAN 1815002025WL086604 BABU WALUBA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368285 BABU WALUBA CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KHULDABAD MH-15-002-025-001/176
(Pimpri) 		1815002025NRG24040320241531085 05/03/2024 CHHAYABAI GOTIRAM MAHER 1815002025WL086627 CHHAYABAI GOTIRAM MAHER 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368282 CHHAYABAI GOTIRAM MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KHULDABAD MH-15-002-025-001/176
(Pimpri) 		1815002025NRG24040320241531084 05/03/2024 GOTIRAM PHULCHAND MAHER 1815002025WL086627 GOTIRAM PHULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368281 Mr. GOTIRAM FULACHAND MAHER MAHARASHTRA GRAMIN BANK(607000)
203 KHULDABAD MH-15-002-025-001/225
(Pimpri) 		1815002025NRG24040320241532353 05/03/2024 TRIMBAK SARJERAO MORE 1815002025WL086692 TRIMBAK SARJERAO MORE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368286 Mr. TRYAMBAK SARJERAO MORE MAHARASHTRA GRAMIN BANK(607000)
204 KHULDABAD MH-15-002-025-001/356
(Pimpri) 		1815002025NRG24040320241532372 05/03/2024 NIRMALA DILIP MURHADE 1815002025WL086694 NIRMALA DILIP MURHADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368315 NIRMALA DILIP MURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KHULDABAD MH-15-002-025-001/377
(Pimpri) 		1815002025NRG24040320241531297 05/03/2024 PADAM BANSI NARHEDE 1815002025WL086644 PADAM BANSI NARHEDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368313 PADAM BANSI NARHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 KHULDABAD MH-15-002-026-002/184
(PADALI) 		1815002026NRG24030320241521128 05/03/2024 AJAY DASARATH BAKHALE 1815002026WL085996 AJAY DASARATH BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367835 AJAY DASARATH BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KHULDABAD MH-15-002-026-002/253
(PADALI) 		1815002026NRG24030320241521151 05/03/2024 SANJAY KISAN GAIKWAD 1815002026WL085998 SANJAY KISAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367816 SANJAY KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KHULDABAD MH-15-002-026-002/467
(PADALI) 		1815002026NRG24030320241521152 05/03/2024 BALU KASHINATH JADHAV 1815002026WL085998 BALU KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367821 Mr. Balu Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
209 KHULDABAD MH-15-002-026-002/468
(PADALI) 		1815002026NRG24030320241521154 05/03/2024 VISHNU SAKHARAM JADHAV 1815002026WL085998 VISHNU SAKHARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367814 VISHNU SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KHULDABAD MH-15-002-026-002/480
(PADALI) 		1815002026NRG24030320241521156 05/03/2024 NARAYAN NAMDEV JADHAV 1815002026WL085998 NARAYAN NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367811 NARAYAN NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KHULDABAD MH-15-002-026-002/540
(PADALI) 		1815002026NRG24030320241521157 05/03/2024 MADHUKAR KESHAVRAO AAHEVAL 1815002026WL085998 MADHUKAR KESHAVRAO AAHEVAL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367831 MADHUKAR KESHAVRAO AAHEVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KHULDABAD MH-15-002-026-002/560
(PADALI) 		1815002026NRG24030320241521130 05/03/2024 RAMESHWAR GULABRAO AAHEWAD 1815002026WL085996 RAMESHWAR GULABRAO AAHEWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367846 RAMESHWAR GULABRAO AAHEWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KHULDABAD MH-15-002-026-002/733
(PADALI) 		1815002026NRG24030320241521131 05/03/2024 BABASAHEB BHIMRAO GAIKWAD 1815002026WL085996 BABASAHEB BHIMRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Rejected 24/04/2024 A115240367849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHULDABAD MH-15-002-026-002/839
(PADALI) 		1815002026NRG24030320241521133 05/03/2024 MAHESH SUBHASH SALUNKE 1815002026WL085996 MAHESH SUBHASH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367845 MAHESH SUBHASH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KHULDABAD MH-15-002-026-002/950
(PADALI) 		1815002026NRG24030320241521135 05/03/2024 MANGESH BHIMRAO AHEWAD 1815002026WL085996 MANGESH BHIMRAO AHEWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367836 MANGESH BHIMRAO AHEWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KHULDABAD MH-15-002-026-002/955
(PADALI) 		1815002026NRG24030320241521139 05/03/2024 ANITA SANJAY KADAM 1815002026WL085996 ANITA SANJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367806 ANITA SANJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KHULDABAD MH-15-002-026-002/955
(PADALI) 		1815002026NRG24030320241521138 05/03/2024 SANJAY DASHRATH KADAM 1815002026WL085996 SANJAY DASHRATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367843 SANJAY DASHRATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KHULDABAD MH-15-002-029-001/284
(Savangi bazar) 		1815002029NRG24030320241521335 05/03/2024 GANESH GANGADHAR NALAWADE 1815002029WL086018 GANESH GANGADHAR NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367837 GANESH GANGADHAR NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KHULDABAD MH-15-002-029-001/458
(Savangi bazar) 		1815002029NRG24030320241521336 05/03/2024 LAHU RANGNATH NALAWADE 1815002029WL086018 LAHU RANGNATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367834 LAHU RANGNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KHULDABAD MH-15-002-033-001/240
(Tajnapur) 		1815002033NRG24040320241524309 05/03/2024 KACHRU SHAMRAO KALE 1815002033WL086178 KACHRU SHAMRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367809 KACHRU SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KHULDABAD MH-15-002-033-001/315
(Tajnapur) 		1815002033NRG24040320241524318 05/03/2024 VINOD KESHAVRAO KALE 1815002033WL086178 VINOD KESHAVRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367832 VINOD KESHAVRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KHULDABAD MH-15-002-033-001/461
(Tajnapur) 		1815002033NRG24040320241524334 05/03/2024 TULASHIRAM SANDU KALE 1815002033WL086178 TULASHIRAM SANDU KALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367827 TULASHIRAM SANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KHULDABAD MH-15-002-039-001/1
(ZARI) 		1815002039NRG24030320241520999 05/03/2024 GOKUL BABU CHANDWADE 1815002039WL085989 GOKUL BABU CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367829 GOKUL BABU CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KHULDABAD MH-15-002-039-001/114
(ZARI) 		1815002039NRG24030320241520979 05/03/2024 DINESH SHANKAR SALUANKE 1815002039WL085987 DINESH SHANKAR SALUANKE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367840 DINESH SHANKAR SALUANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KHULDABAD MH-15-002-039-001/19
(ZARI) 		1815002039NRG24030320241521283 05/03/2024 USHABAI RADHAKISAN TADU 1815002039WL086010 USHABAI RADHAKISAN TADU 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367841 USHABAI RADHAKISAN TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KHULDABAD MH-15-002-039-001/339
(ZARI) 		1815002039NRG24040320241525688 05/03/2024 RAOSAHEB SAHEBRAO RAUT 1815002039WL086250 RAOSAHEB SAHEBRAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367830 RAOSAHEB SAHEBRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KHULDABAD MH-15-002-039-001/346
(ZARI) 		1815002039NRG24040320241525689 05/03/2024 NAVNATH DEVIDAS RAUT 1815002039WL086250 NAVNATH DEVIDAS RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367815 NAVNATH DEVIDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KHULDABAD MH-15-002-039-001/400
(ZARI) 		1815002039NRG24030320241520989 05/03/2024 GOVIND JAYSING CHAPULE 1815002039WL085988 GOVIND JAYSING CHAPULE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367820 GOVIND JAYSING CHAPULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KHULDABAD MH-15-002-039-001/457
(ZARI) 		1815002039NRG24030320241520992 05/03/2024 MOHAN ABAT MAHER 1815002039WL085988 MOHAN ABAT MAHER 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367819 MOHAN ABAT MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KHULDABAD MH-15-002-039-001/458
(ZARI) 		1815002039NRG24040320241525749 05/03/2024 RAMESH MAROTI RAUTRAY 1815002039WL086254 RAMESH MAROTI RAUTRAY 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367813 RAMESH MAROTI RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KHULDABAD MH-15-002-039-001/462
(ZARI) 		1815002039NRG24040320241525750 05/03/2024 GANESH SHANKAR CHANDWADE 1815002039WL086254 GANESH SHANKAR CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367850 GANESH SHANKAR CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KHULDABAD MH-15-002-039-001/463
(ZARI) 		1815002039NRG24040320241525751 05/03/2024 BAHUSAHEB SAHEBRAO RAUT 1815002039WL086254 BAHUSAHEB SAHEBRAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367858 BAHUSAHEB SAHEBRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KHULDABAD MH-15-002-039-001/475
(ZARI) 		1815002039NRG24040320241525753 05/03/2024 MANOJ PRATAP CHANDWADE 1815002039WL086254 MANOJ PRATAP CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367808 MANOJ PRATAP CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KHULDABAD MH-15-002-039-001/496
(ZARI) 		1815002039NRG24030320241520959 05/03/2024 RAJUSING SHAMSING MAHER 1815002039WL085985 RAJUSING SHAMSING MAHER 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367855 RAJUSING SHAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 KHULDABAD MH-15-002-039-001/68
(ZARI) 		1815002039NRG24040320241525757 05/03/2024 DATTU LAXMAN RAUT 1815002039WL086254 DATTU LAXMAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367856 DATTU LAXMAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 70434 70434
236 KHULDABAD MH-15-002-021-001/48
(Mhaismal) 		1815002021NRG24040320241535272 05/03/2024 SANDIP SUBHASH PAWAR 1815002021WL086850 SANDIP SUBHASH PAWAR 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368494 SANDIP SUBHASH PAWAR IDFC BANK LIMITED(608117)
237 KHULDABAD MH-15-002-021-001/746
(Mhaismal) 		1815002021NRG24040320241535277 05/03/2024 FAKIRARAO UTTAM MALODE 1815002021WL086850 FAKIRARAO UTTAM MALODE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368575 FAKIRARAO UTTAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KHULDABAD MH-15-002-021-001/752
(Mhaismal) 		1815002021NRG24040320241535278 05/03/2024 SAGAR FAKIRRAO MALODE 1815002021WL086850 SAGAR FAKIRRAO MALODE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368574 SAGAR FAKIRRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KHULDABAD MH-15-002-021-002/200
(Mhaismal) 		1815002021NRG24040320241535233 05/03/2024 RAJU UTTAM MALODE 1815002021WL086846 RAJU UTTAM MALODE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368462 RAJU UTTAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KHULDABAD MH-15-002-021-002/203
(Mhaismal) 		1815002021NRG24040320241535234 05/03/2024 ANITABAI BALU MALODE 1815002021WL086846 ANITABAI BALU MALODE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368463 MISS ANITA BALU MALODE STATE BANK OF INDIA(508548)
241 KHULDABAD MH-15-002-025-001/473
(Pimpri) 		1815002025NRG24040320241532168 05/03/2024 Archana Kantilal Maher 1815002025WL086683 Archana Kantilal Maher 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368545 MRS ARCHANA KANTILAL MAHER STATE BANK OF INDIA(508548)
242 KHULDABAD MH-15-002-025-001/487
(Pimpri) 		1815002025NRG24040320241531299 05/03/2024 KALYAN RAMSING MAHER 1815002025WL086644 KALYAN RAMSING MAHER 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368546 KALYAN RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 KHULDABAD MH-15-002-025-001/516
(Pimpri) 		1815002025NRG24040320241532176 05/03/2024 Bharatsing kachru Bedwal 1815002025WL086683 Bharatsing kachru Bedwal 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368544 Bharatsing kachru Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KHULDABAD MH-15-002-025-001/516
(Pimpri) 		1815002025NRG24040320241532177 05/03/2024 Devkabai Bharatsing Bedaval 1815002025WL086683 Devkabai Bharatsing Bedaval 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115240368547 Devkabai Bharatsing Bedaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
245 KHULDABAD MH-15-002-029-002/925
(Savangi bazar) 		1815002029NRG24040320241529443 05/03/2024 DYANESHWAR AANANDA DHONDKAR 1815002029WL086526 DYANESHWAR AANANDA DHONDKAR 00415 SBIN0013548 1638 1638 Processed 25/04/2024 A115240368538 MR DNYANESHWAR ANANDA DHONDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
246 KHULDABAD MH-15-002-003-001/3104
(Bhadji) 		1815002003NRG24040320241535137 05/03/2024 BALIRAM BHAVRAO JADHAV 1815002003WL086841 BALIRAM BHAVRAO JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368456 BALIRAM BHAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 KHULDABAD MH-15-002-003-001/3106
(Bhadji) 		1815002003NRG24040320241535138 05/03/2024 KRUSHNA KACHRU JADHAV 1815002003WL086841 KRUSHNA KACHRU JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368337 KRUSHNA KACHRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KHULDABAD MH-15-002-018-001/2
(Khardi) 		1815002018NRG24050320241539491 05/03/2024 NAVNATH KISAN DAVANDE 1815002018WL087106 NAVNATH KISAN DAVANDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368364 MR NAVNATH KISAN DAWANDE STATE BANK OF INDIA(508548)
249 KHULDABAD MH-15-002-018-001/236
(Khardi) 		1815002018NRG24050320241539492 05/03/2024 GANESH RAOSAHEB VAIDYA 1815002018WL087106 GANESH RAOSAHEB VAIDYA 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368346 MR GANESH RAOSAHEB VAIDYA STATE BANK OF INDIA(508548)
250 KHULDABAD MH-15-002-018-001/724
(Khardi) 		1815002018NRG24050320241539494 05/03/2024 GANESH DEVRAO GAYKE 1815002018WL087106 GANESH DEVRAO GAYKE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368366 MR GANESH DEVRAO GAYKE STATE BANK OF INDIA(508548)
251 KHULDABAD MH-15-002-018-001/730
(Khardi) 		1815002018NRG24050320241539496 05/03/2024 Kiran Sahebarao Dawande 1815002018WL087106 Kiran Sahebarao Dawande 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368383 KIRAN SAHEBARAO DAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHULDABAD MH-15-002-018-001/731
(Khardi) 		1815002018NRG24050320241539497 05/03/2024 ASHISH ANILRAO AUTE 1815002018WL087106 ASHISH ANILRAO AUTE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368382 MR ASHISH ANILRAO AUTE STATE BANK OF INDIA(508548)
253 KHULDABAD MH-15-002-018-001/87
(Khardi) 		1815002018NRG24050320241539498 05/03/2024 LAXMAN SANDU GHODAKE 1815002018WL087106 LAXMAN SANDU GHODAKE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368365 LAXMAN SANDUJI GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHULDABAD MH-15-002-018-001/9006
(Khardi) 		1815002018NRG24050320241539499 05/03/2024 Tushar Nanasaheb Hiwarde 1815002018WL087106 Tushar Nanasaheb Hiwarde 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368386 TUSHAR NANASAHEB HIWARDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHULDABAD MH-15-002-018-001/9192
(Khardi) 		1815002018NRG24050320241539503 05/03/2024 SANTOSH GANGADHAR HIWARDE 1815002018WL087106 SANTOSH GANGADHAR HIWARDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368385 MR SANTOSH HIWARDS STATE BANK OF INDIA(508548)
256 KHULDABAD MH-15-002-018-001/9315
(Khardi) 		1815002018NRG24050320241539505 05/03/2024 MUKTESHWAR RAJENDRA DAVANDE 1815002018WL087106 MUKTESHWAR RAJENDRA DAVANDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368347 MR MUKTESHWAR RAJENDRA DAVANDE STATE BANK OF INDIA(508548)
257 KHULDABAD MH-15-002-018-001/9332
(Khardi) 		1815002018NRG24050320241539479 05/03/2024 BALU BABURAO HIVARDE 1815002018WL087103 BALU BABURAO HIVARDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368348 BALU BABURAO HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KHULDABAD MH-15-002-020-001/106
(Mavsala) 		1815002020NRG24040320241527842 05/03/2024 SUBHASH 1815002020WL086382 SUBHASH 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368336 SUBHASH GYANUJI KIRTIKAR STATE BANK OF INDIA(508548)
259 KHULDABAD MH-15-002-020-001/15
(Mavsala) 		1815002020NRG24040320241527844 05/03/2024 RUSHIKESH BHAGWAN WARKAD 1815002020WL086382 RUSHIKESH BHAGWAN WARKAD 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368391 MR RISHIKESH BHAGWAN WARKAD STATE BANK OF INDIA(508548)
260 KHULDABAD MH-15-002-020-001/34
(Mavsala) 		1815002020NRG24040320241527845 05/03/2024 sandip 1815002020WL086382 sandip 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368390 Mr. SANDIP GAJANAN SHRIKHANDE CENTRAL BANK OF INDIA(607115)
261 KHULDABAD MH-15-002-020-001/42
(Mavsala) 		1815002020NRG24040320241527834 05/03/2024 ANURADHA JAGANNATH WARKAD 1815002020WL086381 ANURADHA JAGANNATH WARKAD 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368340 MRS ANURADHA JAGANNATH WARKAD STATE BANK OF INDIA(508548)
262 KHULDABAD MH-15-002-020-001/57
(Mavsala) 		1815002020NRG24040320241527846 05/03/2024 SARLA ASHOK WARKAD 1815002020WL086382 SARLA ASHOK WARKAD 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368483 Mrs. SARLA ASHOK WARKAD BANK OF MAHARASHTRA(607387)
263 KHULDABAD MH-15-002-021-001/710
(Mhaismal) 		1815002021NRG24040320241535229 05/03/2024 KOMAL SANDIP MALODE 1815002021WL086846 KOMAL SANDIP MALODE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368577 KOMAL SANDEEP MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHULDABAD MH-15-002-021-001/753
(Mhaismal) 		1815002021NRG24040320241535279 05/03/2024 SUPRIYA SANTOSH MALODE 1815002021WL086850 SUPRIYA SANTOSH MALODE 00415 SBIN0020012 1638 1638 Rejected 24/04/2024 A115240368576 Aadhaar Number not Mapped to Account Number
265 KHULDABAD MH-15-002-021-001/754
(Mhaismal) 		1815002021NRG24040320241535280 05/03/2024 ARCHANA SANDIP PAWAR 1815002021WL086850 ARCHANA SANDIP PAWAR 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115240368457 MISS ARCHANA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 32760 32760
266 KHULDABAD MH-15-002-025-001/508
(Pimpri) 		1815002025NRG24040320241532172 05/03/2024 Sandip Subhash Gomaladu 1815002025WL086683 Sandip Subhash Gomaladu 00662 BDBL0001013 1638 1638 Processed 25/04/2024 A115240368548 Sandip Subhash Gomaladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
267 KHULDABAD MH-15-002-003-001/3255
(Bhadji) 		1815002003NRG24040320241535139 05/03/2024 RANI BALIRAM JADHAV 1815002003WL086841 RANI BALIRAM JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368330 RANI BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHULDABAD MH-15-002-003-002/14
(Bhadji) 		1815002003NRG24040320241535140 05/03/2024 SUMAN KACHRU JADHAV 1815002003WL086841 SUMAN KACHRU JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368327 SUMANBAI KACHARU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHULDABAD MH-15-002-003-002/5
(Bhadji) 		1815002003NRG24040320241535142 05/03/2024 ANITA NAMDEV HOLKAR 1815002003WL086841 ANITA NAMDEV HOLKAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368329 ANITA NAMDEV HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHULDABAD MH-15-002-003-002/7
(Bhadji) 		1815002003NRG24040320241535143 05/03/2024 SHELEJA NAVNATH HOLKAR 1815002003WL086841 SHELEJA NAVNATH HOLKAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368328 SHELAJA NAVNATH HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHULDABAD MH-15-002-025-001/299
(Pimpri) 		1815002025NRG24040320241531088 05/03/2024 Sunita Abasahrb Chavan 1815002025WL086627 Sunita Abasahrb Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368316 SUNITA AABASAHEB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHULDABAD MH-15-002-029-001/1287
(Savangi bazar) 		1815002029NRG24030320241521341 05/03/2024 KRUSHNA ASHOK GHULE 1815002029WL086019 KRUSHNA ASHOK GHULE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368287 KRUSHNA ASHOK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KHULDABAD MH-15-002-029-001/182
(Savangi bazar) 		1815002029NRG24030320241521351 05/03/2024 Vinod Manohar Dhivar 1815002029WL086019 Vinod Manohar Dhivar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240368299 Mr. VINOD MANOHAR DIVAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
274 KHULDABAD MH-15-002-003-001/224
(Bhadji) 		1815002003NRG24040320241535136 05/03/2024 RUKHMAN KADUBA HOLKAR 1815002003WL086841 RUKHMAN KADUBA HOLKAR 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368323 RUKHMAN KADUBA HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 KHULDABAD MH-15-002-018-001/44
(Khardi) 		1815002018NRG24050320241539493 05/03/2024 BANDU KHANDERAO HIVARDE 1815002018WL087106 BANDU KHANDERAO HIVARDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367803 BANDU KHANDERAO HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 KHULDABAD MH-15-002-020-001/908
(Mavsala) 		1815002020NRG24040320241527841 05/03/2024 KAILASH NARHARI WARKAR 1815002020WL086381 KAILASH NARHARI WARKAR 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367801 KAILASH NARHARI WARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 KHULDABAD MH-15-002-021-002/186
(Mhaismal) 		1815002021NRG24040320241535232 05/03/2024 CHANDRABHAGABAI HARISHCHANDRA MALODE 1815002021WL086846 CHANDRABHAGABAI HARISHCHANDRA MALODE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368326 CHANDRABHAGABAI HARISHCHANDRA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KHULDABAD MH-15-002-024-001/140
(Palaswadi) 		1815002024NRG24040320241535810 05/03/2024 ARUNABAI SUNIL THENGDE 1815002024WL086873 ARUNABAI SUNIL THENGDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368325 ARUNABAI SUNIL THENGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KHULDABAD MH-15-002-024-001/140
(Palaswadi) 		1815002024NRG24040320241535809 05/03/2024 SUNIL DAMODHAR THENGADE 1815002024WL086873 SUNIL DAMODHAR THENGADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368324 SUNIL DAMODHAR THENGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KHULDABAD MH-15-002-025-001/168
(Pimpri) 		1815002025NRG24040320241531083 05/03/2024 Raosaheb Chavan 1815002025WL086627 Raosaheb Chavan 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368312 Mr. Raosaheb Eknath Chavan MAHARASHTRA GRAMIN BANK(607000)
281 KHULDABAD MH-15-002-025-001/26
(Pimpri) 		1815002025NRG24040320241532360 05/03/2024 popatsing Maher 1815002025WL086693 popatsing Maher 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368310 popatsing Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KHULDABAD MH-15-002-025-001/302
(Pimpri) 		1815002025NRG24040320241532361 05/03/2024 Babulal Ramlal Bedwal 1815002025WL086693 Babulal Ramlal Bedwal 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368311 Babulal Ramlal Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 KHULDABAD MH-15-002-025-001/532
(Pimpri) 		1815002025NRG24040320241532366 05/03/2024 Maya Gokul Bedwal 1815002025WL086693 Maya Gokul Bedwal 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368314 Maya Gokul Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KHULDABAD MH-15-002-026-002/691
(PADALI) 		1815002026NRG24030320241521158 05/03/2024 DADARAO FAKIRA NIKAM 1815002026WL085998 DADARAO FAKIRA NIKAM 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367826 DADARAO FAKIRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 KHULDABAD MH-15-002-026-002/742
(PADALI) 		1815002026NRG24030320241521150 05/03/2024 LAXMAN NAGORAO GAYAKE 1815002026WL085997 LAXMAN NAGORAO GAYAKE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367838 LAXMAN NAGORAO GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KHULDABAD MH-15-002-033-001/20
(Tajnapur) 		1815002033NRG24040320241524303 05/03/2024 Dnyaneshwar Shivnath Kale 1815002033WL086178 Dnyaneshwar Shivnath Kale 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367804 Dnyaneshwar Shivnath Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KHULDABAD MH-15-002-033-001/20
(Tajnapur) 		1815002033NRG24040320241524304 05/03/2024 Kale Vijay Shivnath 1815002033WL086178 Kale Vijay Shivnath 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367812 Kale Vijay Shivnath THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KHULDABAD MH-15-002-033-001/20
(Tajnapur) 		1815002033NRG24040320241524302 05/03/2024 Shivnath Kale 1815002033WL086178 Shivnath Kale 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367860 Shivnath Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KHULDABAD MH-15-002-033-001/25
(Tajnapur) 		1815002033NRG24040320241524311 05/03/2024 MANISH ABARAO KALE 1815002033WL086178 MANISH ABARAO KALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367822 MANISH ABARAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KHULDABAD MH-15-002-033-001/27
(Tajnapur) 		1815002033NRG24040320241524315 05/03/2024 AVINASH SHAINATH KALE 1815002033WL086178 AVINASH SHAINATH KALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367852 AVINASH SHAINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 KHULDABAD MH-15-002-033-001/27
(Tajnapur) 		1815002033NRG24040320241524314 05/03/2024 PANDHARINATH SHAINATH KALE 1815002033WL086178 PANDHARINATH SHAINATH KALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367854 PANDHARINATH SHAINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 KHULDABAD MH-15-002-033-001/49
(Tajnapur) 		1815002033NRG24040320241524335 05/03/2024 RANJANABAI SUBHASHRAO KALE 1815002033WL086178 RANJANABAI SUBHASHRAO KALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367842 RANJANABAI SUBHASHRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KHULDABAD MH-15-002-033-001/521
(Tajnapur) 		1815002033NRG24040320241524338 05/03/2024 BHAGVAN KALE 1815002033WL086178 BHAGVAN KALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367851 BHAGVAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 KHULDABAD MH-15-002-033-001/558
(Tajnapur) 		1815002033NRG24040320241524344 05/03/2024 DIPAK BABURAO KALE 1815002033WL086178 DIPAK BABURAO KALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367853 DIPAK BABURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 KHULDABAD MH-15-002-033-001/564
(Tajnapur) 		1815002033NRG24040320241524348 05/03/2024 anuradha prashant kale 1815002033WL086178 anuradha prashant kale 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367828 anuradha prashant kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KHULDABAD MH-15-002-039-001/118
(ZARI) 		1815002039NRG24030320241520944 05/03/2024 SOMIATH AMBADAS RAUT 1815002039WL085984 SOMIATH AMBADAS RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367844 SOMIATH AMBADAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 KHULDABAD MH-15-002-039-001/346
(ZARI) 		1815002039NRG24040320241525690 05/03/2024 MANISHA NAVNATH RAUT 1815002039WL086250 MANISHA NAVNATH RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368322 MANISHA NAVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 KHULDABAD MH-15-002-039-001/37
(ZARI) 		1815002039NRG24030320241521278 05/03/2024 SHYAMSINGH LALSINGH CHABULE 1815002039WL086009 SHYAMSINGH LALSINGH CHABULE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368296 SHYAMSINGH LALSINGH CHABULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 KHULDABAD MH-15-002-039-001/37
(ZARI) 		1815002039NRG24030320241521279 05/03/2024 TANHABAI SHYAMSING CHABULE 1815002039WL086009 TANHABAI SHYAMSING CHABULE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367807 TANHABAI SHYAMSING CHABULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KHULDABAD MH-15-002-039-001/41
(ZARI) 		1815002039NRG24030320241520930 05/03/2024 PRADIP WALMIK RAJGURU 1815002039WL085982 PRADIP WALMIK RAJGURU 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367847 PRADIP WALMIK RAJGURU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KHULDABAD MH-15-002-039-001/436
(ZARI) 		1815002039NRG24030320241521302 05/03/2024 JYOTI SACHIN CHANDANWADE 1815002039WL086012 JYOTI SACHIN CHANDANWADE 00730 YESB0AURDCC 273 273 Processed 25/04/2024 A115240367825 JYOTI SACHIN CHANDANWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KHULDABAD MH-15-002-039-001/436
(ZARI) 		1815002039NRG24030320241521301 05/03/2024 SACHIN SUBHASH CHANDANWADE 1815002039WL086012 SACHIN SUBHASH CHANDANWADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367823 SACHIN SUBHASH CHANDANWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KHULDABAD MH-15-002-039-001/455
(ZARI) 		1815002039NRG24040320241525747 05/03/2024 KACHRABAI DAATTU 1815002039WL086254 KACHRABAI DAATTU 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367824 KACHRABAI DAATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KHULDABAD MH-15-002-039-001/455
(ZARI) 		1815002039NRG24040320241525748 05/03/2024 NAVNAATH DATTU 1815002039WL086254 NAVNAATH DATTU 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367859 Navanath Dattu Raut FINO PAYMENTS BANK LTD(608001)
305 KHULDABAD MH-15-002-039-001/478
(ZARI) 		1815002039NRG24030320241520931 05/03/2024 DHANESHWAR VITHAL RAUT 1815002039WL085982 DHANESHWAR VITHAL RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367805 Dnyaneshwar Vitthal Raut FINO PAYMENTS BANK LTD(608001)
306 KHULDABAD MH-15-002-039-001/478
(ZARI) 		1815002039NRG24030320241520956 05/03/2024 KAILASH DNYANESHWAR RAUT 1815002039WL085985 KAILASH DNYANESHWAR RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367848 Kailas Dnyaneshwar Raut FINO PAYMENTS BANK LTD(608001)
307 KHULDABAD MH-15-002-039-001/478
(ZARI) 		1815002039NRG24030320241520957 05/03/2024 POOJA KAILASH RAUT 1815002039WL085985 POOJA KAILASH RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368295 POOJA KAILASH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KHULDABAD MH-15-002-039-001/487
(ZARI) 		1815002039NRG24030320241521288 05/03/2024 GITESH DHANSING CHANDWADE 1815002039WL086010 GITESH DHANSING CHANDWADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367810 Gitesh Dalasing Chandawade FINO PAYMENTS BANK LTD(608001)
309 KHULDABAD MH-15-002-039-001/522
(ZARI) 		1815002039NRG24030320241520953 05/03/2024 RADHABAI MACHINDRA GAIKWAD 1815002039WL085984 RADHABAI MACHINDRA GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240368291 RADHABAI MACHINDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 KHULDABAD MH-15-002-039-001/567
(ZARI) 		1815002039NRG24030320241520961 05/03/2024 Chandan Motilal Chandawade 1815002039WL085985 Chandan Motilal Chandawade 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367839 Chandan Motilal Chandawade FINO PAYMENTS BANK LTD(608001)
311 KHULDABAD MH-15-002-039-001/567
(ZARI) 		1815002039NRG24030320241520962 05/03/2024 Namrta Chandan Chandawade 1815002039WL085985 Namrta Chandan Chandawade 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367818 Namrta Chandan Chandawade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KHULDABAD MH-15-002-039-001/57
(ZARI) 		1815002039NRG24030320241520997 05/03/2024 GANESH UTTAM 1815002039WL085988 GANESH UTTAM 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115240367857 GANESH UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 62517 62517
313 KHULDABAD MH-15-002-022-003/363
(Nirgudi budruk) 		1815002022NRG24040320241525050 05/03/2024 BALU JAGANATH GHONGTE 1815002022WL086225 BALU JAGANATH GHONGTE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368579 Mr. BALU JAGANNATH GHONGATE MAHARASHTRA GRAMIN BANK(607000)
314 KHULDABAD MH-15-002-022-003/63
(Nirgudi budruk) 		1815002022NRG24040320241529238 05/03/2024 GANESH JALAM BEDWAL 1815002022WL086504 GANESH JALAM BEDWAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368461 Mr. Ganesh Jalam Bedaval MAHARASHTRA GRAMIN BANK(607000)
315 KHULDABAD MH-15-002-022-003/63
(Nirgudi budruk) 		1815002022NRG24040320241529237 05/03/2024 KALPANA JALAM BEDWAL 1815002022WL086504 KALPANA JALAM BEDWAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368459 Mrs. Kalpana Jalam Bedaval MAHARASHTRA GRAMIN BANK(607000)
316 KHULDABAD MH-15-002-025-001/1
(Pimpri) 		1815002025NRG24040320241531082 05/03/2024 Nilesh Ramdad Lagad 1815002025WL086627 Nilesh Ramdad Lagad 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368436 Mr. NILESH RAMDAS LAGAD BANK OF MAHARASHTRA(607387)
317 KHULDABAD MH-15-002-025-001/1
(Pimpri) 		1815002025NRG24040320241531080 05/03/2024 Ramdas Manikrao Lagad 1815002025WL086627 Ramdas Manikrao Lagad 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368557 Ramdas Manikrao Lagad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KHULDABAD MH-15-002-025-001/1
(Pimpri) 		1815002025NRG24040320241531081 05/03/2024 Vimalbai Ramdas Lagad 1815002025WL086627 Vimalbai Ramdas Lagad 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368435 Vimalbai Ramdas Lagad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KHULDABAD MH-15-002-025-001/13
(Pimpri) 		1815002025NRG24040320241532348 05/03/2024 MAHAJAN BANSI NARADE 1815002025WL086692 MAHAJAN BANSI NARADE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368458 MAHAJAN BANSI NARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KHULDABAD MH-15-002-025-001/156
(Pimpri) 		1815002025NRG24040320241532349 05/03/2024 SANTOSH PUNDLIK CHAVAN 1815002025WL086692 SANTOSH PUNDLIK CHAVAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368556 SANTOSH PUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KHULDABAD MH-15-002-025-001/158
(Pimpri) 		1815002025NRG24040320241532350 05/03/2024 HARidasPUNDLIK CHAVAN 1815002025WL086692 HARidasPUNDLIK CHAVAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368406 HARidasPUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KHULDABAD MH-15-002-025-001/164
(Pimpri) 		1815002025NRG24040320241532351 05/03/2024 Prabhu Kisan More 1815002025WL086692 Prabhu Kisan More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368439 Prabhu Kisan More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KHULDABAD MH-15-002-025-001/164
(Pimpri) 		1815002025NRG24040320241532352 05/03/2024 Tarabai Prabhu More 1815002025WL086692 Tarabai Prabhu More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368438 Tarabai Prabhu More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KHULDABAD MH-15-002-025-001/19
(Pimpri) 		1815002025NRG24040320241531294 05/03/2024 CHANDABAI SHIVSING KAKARWAL 1815002025WL086644 CHANDABAI SHIVSING KAKARWAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368424 Mrs. CHNDABAI PREMSING KAKRWAL MAHARASHTRA GRAMIN BANK(607000)
325 KHULDABAD MH-15-002-025-001/19
(Pimpri) 		1815002025NRG24040320241531293 05/03/2024 PREMSING SHIVSING KAKARWAL 1815002025WL086644 PREMSING SHIVSING KAKARWAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368351 PREMSING SHIVSING KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KHULDABAD MH-15-002-025-001/196
(Pimpri) 		1815002025NRG24040320241531295 05/03/2024 BANSI DHONDIRAM TARADE 1815002025WL086644 BANSI DHONDIRAM TARADE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368578 Mr. BANSI DHONDIRAM NARADE MAHARASHTRA GRAMIN BANK(607000)
327 KHULDABAD MH-15-002-025-001/225
(Pimpri) 		1815002025NRG24040320241532354 05/03/2024 MANKARNABAI TRIMBAK MORE 1815002025WL086692 MANKARNABAI TRIMBAK MORE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368549 Mrs. Manakaranabai Triyambak More MAHARASHTRA GRAMIN BANK(607000)
328 KHULDABAD MH-15-002-025-001/234
(Pimpri) 		1815002025NRG24040320241531808 05/03/2024 Babasaheb Bhikan Chavan 1815002025WL086673 Babasaheb Bhikan Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368415 Mr. BABASAHEB BHIKAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
329 KHULDABAD MH-15-002-025-001/234
(Pimpri) 		1815002025NRG24040320241531806 05/03/2024 BHIKAN KHANDERAO CHAVHAN 1815002025WL086673 BHIKAN KHANDERAO CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368417 BHIKAN KHANDERAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KHULDABAD MH-15-002-025-001/234
(Pimpri) 		1815002025NRG24040320241531809 05/03/2024 Ganesh Bhikan Chavan 1815002025WL086673 Ganesh Bhikan Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368414 Master GANESH BHIKAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
331 KHULDABAD MH-15-002-025-001/234
(Pimpri) 		1815002025NRG24040320241531807 05/03/2024 Mandabai Bhikan Chavan 1815002025WL086673 Mandabai Bhikan Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368552 Mrs. MANDABAI BHIKKAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
332 KHULDABAD MH-15-002-025-001/261
(Pimpri) 		1815002025NRG24040320241531439 05/03/2024 KALYAN UTTAM GOMLADU 1815002025WL086656 KALYAN UTTAM GOMLADU 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368416 KALYAN UTTAM GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KHULDABAD MH-15-002-025-001/266
(Pimpri) 		1815002025NRG24040320241530526 05/03/2024 BABASAHEB SARANGDHAR BARGAL 1815002025WL086604 BABASAHEB SARANGDHAR BARGAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368356 Mr. BABASAHEB SARNGADHAR BARGAL MAHARASHTRA GRAMIN BANK(607000)
334 KHULDABAD MH-15-002-025-001/286
(Pimpri) 		1815002025NRG24040320241532356 05/03/2024 Shobhabai Sudam Maher 1815002025WL086692 Shobhabai Sudam Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368553 Shobhabai Sudam Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 KHULDABAD MH-15-002-025-001/286
(Pimpri) 		1815002025NRG24040320241532355 05/03/2024 Sudam Kacharu Maher 1815002025WL086692 Sudam Kacharu Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368554 Sudam Kacharu Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KHULDABAD MH-15-002-025-001/30
(Pimpri) 		1815002025NRG24040320241532162 05/03/2024 Shinath Shamrao Bargal 1815002025WL086683 Shinath Shamrao Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368551 Shinath Shamrao Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KHULDABAD MH-15-002-025-001/301
(Pimpri) 		1815002025NRG24040320241532368 05/03/2024 BhikanPrabhu More 1815002025WL086694 BhikanPrabhu More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368433 BhikanPrabhu More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KHULDABAD MH-15-002-025-001/301
(Pimpri) 		1815002025NRG24040320241532369 05/03/2024 Chhayabai Bhikan More 1815002025WL086694 Chhayabai Bhikan More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368437 Chhayabai Bhikan More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KHULDABAD MH-15-002-025-001/301
(Pimpri) 		1815002025NRG24040320241532370 05/03/2024 Gitanjali Bhikkan More 1815002025WL086694 Gitanjali Bhikkan More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368421 Mrs. GITANJALI BHIKKAN MORE MAHARASHTRA GRAMIN BANK(607000)
340 KHULDABAD MH-15-002-025-001/301
(Pimpri) 		1815002025NRG24040320241532371 05/03/2024 Kartik Bhikan More 1815002025WL086694 Kartik Bhikan More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368442 KARTIK BHIKAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHULDABAD MH-15-002-025-001/32
(Pimpri) 		1815002025NRG24040320241531296 05/03/2024 PRAKASH RAMSING MAHER 1815002025WL086644 PRAKASH RAMSING MAHER 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368349 PRAKASH RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KHULDABAD MH-15-002-025-001/334
(Pimpri) 		1815002025NRG24040320241532163 05/03/2024 Raghunath Kailas Bargal 1815002025WL086683 Raghunath Kailas Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368558 MR RAGHUNATH KAILAS BARGAL STATE BANK OF INDIA(508548)
343 KHULDABAD MH-15-002-025-001/334
(Pimpri) 		1815002025NRG24040320241532164 05/03/2024 Rupali Raghunath Bargal 1815002025WL086683 Rupali Raghunath Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368425 Mrs. RUPALI RAGHUNATH BARGAL MAHARASHTRA GRAMIN BANK(607000)
344 KHULDABAD MH-15-002-025-001/34
(Pimpri) 		1815002025NRG24040320241530528 05/03/2024 Alka Sanjay Bargal 1815002025WL086604 Alka Sanjay Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368360 Mrs. ALKA SANJAY BARGAL MAHARASHTRA GRAMIN BANK(607000)
345 KHULDABAD MH-15-002-025-001/348
(Pimpri) 		1815002025NRG24040320241531441 05/03/2024 Valmik Swarupchand Narhade 1815002025WL086656 Valmik Swarupchand Narhade 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368418 Mr. VALMIK SWARUPCHAND NARHADE MAHARASHTRA GRAMIN BANK(607000)
346 KHULDABAD MH-15-002-025-001/376
(Pimpri) 		1815002025NRG24040320241531811 05/03/2024 Laxmibai Baburao Hivarde 1815002025WL086673 Laxmibai Baburao Hivarde 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368460 Mrs. Laxmibai Baburao Hivarde MAHARASHTRA GRAMIN BANK(607000)
347 KHULDABAD MH-15-002-025-001/377
(Pimpri) 		1815002025NRG24040320241531298 05/03/2024 SAVITA PADAM NARHEDE 1815002025WL086644 SAVITA PADAM NARHEDE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368550 MRS SAVITA PADAMSING NARADE STATE BANK OF INDIA(508548)
348 KHULDABAD MH-15-002-025-001/379
(Pimpri) 		1815002025NRG24040320241532358 05/03/2024 NANDA PRALHAD CHAVHAN 1815002025WL086692 NANDA PRALHAD CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368426 Mrs. NANDABAI PRALAHAD CHAVAN MAHARASHTRA GRAMIN BANK(607000)
349 KHULDABAD MH-15-002-025-001/379
(Pimpri) 		1815002025NRG24040320241532357 05/03/2024 PRALHAD PUNDLIK CHAVHAN 1815002025WL086692 PRALHAD PUNDLIK CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368354 PRALHAD PUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KHULDABAD MH-15-002-025-001/454
(Pimpri) 		1815002025NRG24040320241530533 05/03/2024 Pooja Ramnath Bargal 1815002025WL086604 Pooja Ramnath Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368361 Pooja Ramnath Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KHULDABAD MH-15-002-025-001/454
(Pimpri) 		1815002025NRG24040320241530532 05/03/2024 Ramnath Nanasaheb Bargal 1815002025WL086604 Ramnath Nanasaheb Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368362 Ramnath Nanasaheb Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KHULDABAD MH-15-002-025-001/465
(Pimpri) 		1815002025NRG24040320241532166 05/03/2024 Yogita Mandip Gomladu 1815002025WL086683 Yogita Mandip Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368441 Mr. Yogita Mandip Gomladu MAHARASHTRA GRAMIN BANK(607000)
353 KHULDABAD MH-15-002-025-001/468
(Pimpri) 		1815002025NRG24040320241531814 05/03/2024 Radhabai Gokulsing Bedawal 1815002025WL086673 Radhabai Gokulsing Bedawal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368434 Radhabai Gokulsing Bedawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KHULDABAD MH-15-002-025-001/47
(Pimpri) 		1815002025NRG24040320241532373 05/03/2024 UTTAM RATAN BARGAL 1815002025WL086694 UTTAM RATAN BARGAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368428 UTTAM RATAN BARGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 KHULDABAD MH-15-002-025-001/473
(Pimpri) 		1815002025NRG24040320241532167 05/03/2024 KANTILAL RAMSING MAHER 1815002025WL086683 KANTILAL RAMSING MAHER 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368341 Kantilal Ramsing Maher IDFC BANK LIMITED(608117)
356 KHULDABAD MH-15-002-025-001/474
(Pimpri) 		1815002025NRG24040320241531443 05/03/2024 NANDABAI RAJU BARWAL 1815002025WL086656 NANDABAI RAJU BARWAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368410 Mrs. NANDABAI RAJU BARWAL MAHARASHTRA GRAMIN BANK(607000)
357 KHULDABAD MH-15-002-025-001/479
(Pimpri) 		1815002025NRG24040320241531816 05/03/2024 Kaveri Vijay Chavan 1815002025WL086673 Kaveri Vijay Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368427 Mrs. KAVERI VIJAY CHAVAN MAHARASHTRA GRAMIN BANK(607000)
358 KHULDABAD MH-15-002-025-001/479
(Pimpri) 		1815002025NRG24040320241531815 05/03/2024 Vijay Shankar Chavan 1815002025WL086673 Vijay Shankar Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368559 Vijay Shankar Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KHULDABAD MH-15-002-025-001/484
(Pimpri) 		1815002025NRG24040320241530535 05/03/2024 Chayabai Kalasaheb Bargal 1815002025WL086604 Chayabai Kalasaheb Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368359 Mrs. CHAYABAI KAKASAHEB BARGAL MAHARASHTRA GRAMIN BANK(607000)
360 KHULDABAD MH-15-002-025-001/484
(Pimpri) 		1815002025NRG24040320241530534 05/03/2024 Kakasaheb Samrao Bargal 1815002025WL086604 Kakasaheb Samrao Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368363 Kakasaheb Samrao Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KHULDABAD MH-15-002-025-001/487
(Pimpri) 		1815002025NRG24040320241531300 05/03/2024 Mangalbai Kalyan Maher 1815002025WL086644 Mangalbai Kalyan Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368443 Mrs. Mangalbai Kalyan Maher MAHARASHTRA GRAMIN BANK(607000)
362 KHULDABAD MH-15-002-025-001/488
(Pimpri) 		1815002025NRG24040320241532169 05/03/2024 Kiran Kachrusing Bedawal 1815002025WL086683 Kiran Kachrusing Bedawal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368446 Kiran Kachrusing Bedawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 KHULDABAD MH-15-002-025-001/488
(Pimpri) 		1815002025NRG24040320241532170 05/03/2024 Mainabai Kiransing Bedwal 1815002025WL086683 Mainabai Kiransing Bedwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368440 Mainabai Kiransing Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KHULDABAD MH-15-002-025-001/50
(Pimpri) 		1815002025NRG24040320241532171 05/03/2024 Radhabai Popatsing Kakarwal 1815002025WL086683 Radhabai Popatsing Kakarwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368413 MISS RADHABAI POPATSING KAKRWAL STATE BANK OF INDIA(508548)
365 KHULDABAD MH-15-002-025-001/508
(Pimpri) 		1815002025NRG24040320241532173 05/03/2024 Gita Sandip Gomladu 1815002025WL086683 Gita Sandip Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368445 Gita Sandip Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KHULDABAD MH-15-002-025-001/510
(Pimpri) 		1815002025NRG24040320241532174 05/03/2024 Gunabai Subhash Gomaladu 1815002025WL086683 Gunabai Subhash Gomaladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368432 Mrs. Gunabai Subhash Gomaladu MAHARASHTRA GRAMIN BANK(607000)
367 KHULDABAD MH-15-002-025-001/513
(Pimpri) 		1815002025NRG24040320241531445 05/03/2024 Dipali Raghuvir Gomladu 1815002025WL086656 Dipali Raghuvir Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368423 Mrs. DIPALI RAGHUVEER GOMLADU MAHARASHTRA GRAMIN BANK(607000)
368 KHULDABAD MH-15-002-025-001/513
(Pimpri) 		1815002025NRG24040320241531444 05/03/2024 Raghuvir Bankar Gomladu 1815002025WL086656 Raghuvir Bankar Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368429 Raghuvir Bankar Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KHULDABAD MH-15-002-025-001/518
(Pimpri) 		1815002025NRG24040320241532374 05/03/2024 Sanjay Bajrangsing Chhapule 1815002025WL086694 Sanjay Bajrangsing Chhapule 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368555 Sanjay Bajrangsing Chhapule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KHULDABAD MH-15-002-025-001/525
(Pimpri) 		1815002025NRG24040320241532359 05/03/2024 Gorakh Balaram Chavan 1815002025WL086692 Gorakh Balaram Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368419 Mr. Gorakh Balaram Chavan MAHARASHTRA GRAMIN BANK(607000)
371 KHULDABAD MH-15-002-025-001/530
(Pimpri) 		1815002025NRG24040320241532363 05/03/2024 Chhayabai Kiran More 1815002025WL086693 Chhayabai Kiran More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368431 Mrs. Chhayabai Kiran Maher MAHARASHTRA GRAMIN BANK(607000)
372 KHULDABAD MH-15-002-025-001/531
(Pimpri) 		1815002025NRG24040320241532364 05/03/2024 IshwarPopat 1815002025WL086693 IshwarPopat 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368420 Mr. ISHWAR POPAT MAHER MAHARASHTRA GRAMIN BANK(607000)
373 KHULDABAD MH-15-002-025-001/62
(Pimpri) 		1815002025NRG24040320241531302 05/03/2024 BHARAT POONAMCHAND MAHER 1815002025WL086644 BHARAT POONAMCHAND MAHER 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368485 BHARAT PUNAMCHAND MAHER MAHARASHTRA GRAMIN BANK(607000)
374 KHULDABAD MH-15-002-025-001/73
(Pimpri) 		1815002025NRG24040320241531817 05/03/2024 Prakash ShankerChavan 1815002025WL086673 Prakash ShankerChavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368422 Mr. PRAKASH SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
375 KHULDABAD MH-15-002-025-001/83
(Pimpri) 		1815002025NRG24040320241532367 05/03/2024 AJINATH BHIMRAO BARGAL 1815002025WL086693 AJINATH BHIMRAO BARGAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368412 AJINATH BHIMRAO BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHULDABAD MH-15-002-025-001/95
(Pimpri) 		1815002025NRG24040320241531303 05/03/2024 SAMAD AHEMAD SHAHA 1815002025WL086644 SAMAD AHEMAD SHAHA 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368350 SAMAD AHEMAD SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 KHULDABAD MH-15-002-025-001/95
(Pimpri) 		1815002025NRG24040320241531304 05/03/2024 SAYARABI SAMAD SHAHA 1815002025WL086644 SAYARABI SAMAD SHAHA 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115240368353 Mrs. SAYRABI SAMAD SHAHA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 106470 106470
Total 616161 616161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_050324APB_FTO_412836 Bank of Maharastra MAHB0000199 ELLORA 26208
2 KHULDABAD MH1815002999_050324APB_FTO_412836 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 270270
3 KHULDABAD MH1815002999_050324APB_FTO_412836 Bank of Maharastra MAHB0001897 Khultabad 18018
4 KHULDABAD MH1815002999_050324APB_FTO_412836 Distt.Central Coop.Bank YESB0AURDCC HO 70434
5 KHULDABAD MH1815002999_050324APB_FTO_412836 State Bank of India SBIN0013177 VERUL 14742
6 KHULDABAD MH1815002999_050324APB_FTO_412836 State Bank of India SBIN0013548 FULAMBRI 1638
7 KHULDABAD MH1815002999_050324APB_FTO_412836 State Bank of India SBIN0020012 KHULTABAD 32760
8 KHULDABAD MH1815002999_050324APB_FTO_412836 Bandhan Bank Limited BDBL0001013 AURANGABAD 1638
9 KHULDABAD MH1815002999_050324APB_FTO_412836 India Post Payments Bank IPOS0000001 AURANGABAD 11466
10 KHULDABAD MH1815002999_050324APB_FTO_412836 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 62517
11 KHULDABAD MH1815002999_050324APB_FTO_412836 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 106470

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