|
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-15-002-004-001/42
(Chincholi)
|
1815002004NRG24270320241870656
|
27/03/2024
|
THAGANBAI AMBADAS SATDIVE
|
1815002004WL103587
|
THAGANBAI AMBADAS SATDIVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368061
|
|
Mrs. THAGANBAI AMBADAS SAATDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/52
(Chincholi)
|
1815002004NRG24270320241870657
|
27/03/2024
|
MACHINDRA SHESHRAO KHOSARE
|
1815002004WL103587
|
MACHINDRA SHESHRAO KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368074
|
|
Mr. MACHCHHINDR SHESHRAV KHOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/536
(Chincholi)
|
1815002004NRG24270320241870658
|
27/03/2024
|
Umesh Krushnappa Gulve
|
1815002004WL103587
|
Umesh Krushnappa Gulve
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368048
|
|
UMESH KRUSHANA APPA GULVE
|
ICICI BANK LTD(508534)
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/55
(Chincholi)
|
1815002004NRG24270320241870661
|
27/03/2024
|
RAMESHWAR BHIVSAN KADAM
|
1815002004WL103587
|
RAMESHWAR BHIVSAN KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368032
|
|
Mr. RAMESHWAR BHIVSAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-004-001/55
(Chincholi)
|
1815002004NRG24270320241870659
|
27/03/2024
|
RANJANA DYANESHOUR KADAM
|
1815002004WL103587
|
RANJANA DYANESHOUR KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368076
|
|
Miss. Ranjana Dnyaneshwar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/652
(Chincholi)
|
1815002004NRG24270320241869141
|
27/03/2024
|
SOPAN KARBHARI MALODE
|
1815002004WL103521
|
SOPAN KARBHARI MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368056
|
|
MR SOPAN KARBHARI MALODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/683
(Chincholi)
|
1815002004NRG24270320241870665
|
27/03/2024
|
ANIL SANDU RATHOD
|
1815002004WL103587
|
ANIL SANDU RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368039
|
|
Mr. ANIL SANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-004-001/684
(Chincholi)
|
1815002004NRG24270320241870666
|
27/03/2024
|
CHITRA NANDU SONET
|
1815002004WL103587
|
CHITRA NANDU SONET
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368064
|
|
Mrs. CHITRA NANDU SONET
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/101
(Chincholi)
|
1815002004NRG24270320241870668
|
27/03/2024
|
LILABAI SHANKAR TUPE
|
1815002004WL103587
|
LILABAI SHANKAR TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368063
|
|
Mrs. LILABAI SHANKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-004-002/126
(Chincholi)
|
1815002004NRG24270320241868243
|
27/03/2024
|
SANDIP UDALSING MAHER
|
1815002004WL103466
|
SANDIP UDALSING MAHER
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368075
|
|
SANDIP UDALSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-004-002/14
(Chincholi)
|
1815002004NRG24270320241869145
|
27/03/2024
|
VISHWANATH DATTU CHAVAN
|
1815002004WL103521
|
VISHWANATH DATTU CHAVAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368043
|
|
VISHWANATH DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-004-002/298
(Chincholi)
|
1815002004NRG24270320241870670
|
27/03/2024
|
laxmibai punjaram bodkhe
|
1815002004WL103587
|
laxmibai punjaram bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368038
|
|
laxmibai punjaram bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-004-002/309
(Chincholi)
|
1815002004NRG24270320241870672
|
27/03/2024
|
DWARKABAI KARBHARI SALUNKE
|
1815002004WL103587
|
DWARKABAI KARBHARI SALUNKE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368041
|
|
DWARKABAI KARBHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-004-002/321
(Chincholi)
|
1815002004NRG24270320241870674
|
27/03/2024
|
DAYANESHWAR KARBHARI SALUNKE
|
1815002004WL103587
|
DAYANESHWAR KARBHARI SALUNKE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368052
|
|
DNYANESHWAR KARBHARI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHULDABAD
|
MH-15-002-004-002/321
(Chincholi)
|
1815002004NRG24270320241870673
|
27/03/2024
|
KALPANA GANESH SALUNKE
|
1815002004WL103587
|
KALPANA GANESH SALUNKE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368053
|
|
Mrs. Kalpana Ganesh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-004-002/354
(Chincholi)
|
1815002004NRG24270320241868245
|
27/03/2024
|
SOMINATH SHESHRAO KALE
|
1815002004WL103466
|
SOMINATH SHESHRAO KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368066
|
|
SOMINATH SHESHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-004-002/367
(Chincholi)
|
1815002004NRG24270320241868246
|
27/03/2024
|
BHAUSAHEB SOMINATH KALE
|
1815002004WL103466
|
BHAUSAHEB SOMINATH KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368037
|
|
BHAUSAHEB SOMINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHULDABAD
|
MH-15-002-004-002/457
(Chincholi)
|
1815002004NRG24270320241868249
|
27/03/2024
|
Subhash Tukaram Khosare
|
1815002004WL103466
|
Subhash Tukaram Khosare
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368072
|
|
SUBHASH TUKARAM KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHULDABAD
|
MH-15-002-004-002/457
(Chincholi)
|
1815002004NRG24270320241868248
|
27/03/2024
|
SURESH TUKARAM KHOSRE
|
1815002004WL103466
|
SURESH TUKARAM KHOSRE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368057
|
|
Mr. SURESH TUKARAM KHOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-004-002/459
(Chincholi)
|
1815002004NRG24270320241870679
|
27/03/2024
|
SONALI SURESH KHOSARE
|
1815002004WL103587
|
SONALI SURESH KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368065
|
|
Mrs. SONALI SURESH KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-004-002/459
(Chincholi)
|
1815002004NRG24270320241870678
|
27/03/2024
|
SURESH GOPINATH KHOSTE
|
1815002004WL103587
|
SURESH GOPINATH KHOSTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368031
|
|
Mr. SURESH GOPINATH KHOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-004-002/541
(Chincholi)
|
1815002004NRG24270320241870680
|
27/03/2024
|
RAMNATH BANDUJI MUTHTHE
|
1815002004WL103587
|
RAMNATH BANDUJI MUTHTHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368059
|
|
RAMNATH BANDUJI MUTHTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/55
(Chincholi)
|
1815002004NRG24270320241870681
|
27/03/2024
|
SHOBHA
|
1815002004WL103587
|
SHOBHA
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368036
|
|
Mrs. SHOBHABAI GANESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/553
(Chincholi)
|
1815002004NRG24270320241868250
|
27/03/2024
|
VINOD KISAN SALUNKE
|
1815002004WL103466
|
VINOD KISAN SALUNKE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368047
|
|
VINOD KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-004-002/568
(Chincholi)
|
1815002004NRG24270320241871335
|
27/03/2024
|
BHAGWAN SUKLAL LALCHOTE
|
1815002004WL103627
|
BHAGWAN SUKLAL LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368034
|
|
BHAGWAN SUKLAL LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-004-002/570
(Chincholi)
|
1815002004NRG24270320241871339
|
27/03/2024
|
ISHWAR SUKLAL LALCHOTE
|
1815002004WL103627
|
ISHWAR SUKLAL LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368029
|
|
ISHWAR SUKLAL LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-004-002/579
(Chincholi)
|
1815002004NRG24270320241868252
|
27/03/2024
|
KANIFNATH BHIMRAO JADHAV
|
1815002004WL103466
|
KANIFNATH BHIMRAO JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368049
|
|
KANIPNATH BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHULDABAD
|
MH-15-002-004-002/583
(Chincholi)
|
1815002004NRG24270320241868253
|
27/03/2024
|
BABASAHEB SHANKAR JADHAV
|
1815002004WL103466
|
BABASAHEB SHANKAR JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368050
|
|
Mr. BABASAHEB SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-004-002/640
(Chincholi)
|
1815002004NRG24270320241870684
|
27/03/2024
|
VISHALI SANDIP BODAKHE
|
1815002004WL103587
|
VISHALI SANDIP BODAKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368096
|
|
VISHALI SANDIP BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-004-002/663
(Chincholi)
|
1815002004NRG24270320241869173
|
27/03/2024
|
NARAYAN KESHAV GAIKWAD
|
1815002004WL103521
|
NARAYAN KESHAV GAIKWAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368040
|
|
NARAYAN KESHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-004-002/73
(Chincholi)
|
1815002004NRG24270320241868254
|
27/03/2024
|
BALU VITHAL BODKHE
|
1815002004WL103466
|
BALU VITHAL BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368042
|
|
BALU VITHAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-004-002/73
(Chincholi)
|
1815002004NRG24270320241868256
|
27/03/2024
|
SANDEEP BALU BODKHE
|
1815002004WL103466
|
SANDEEP BALU BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368058
|
|
SANDIP BALU BODKHE
|
ICICI BANK LTD(508534)
|
|
33
|
KHULDABAD
|
MH-15-002-004-002/74
(Chincholi)
|
1815002004NRG24270320241871343
|
27/03/2024
|
KAMAL RAMESH BODKHE
|
1815002004WL103627
|
KAMAL RAMESH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368055
|
|
Mrs. Kamal Ramesh Badak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KHULDABAD
|
MH-15-002-004-002/74
(Chincholi)
|
1815002004NRG24270320241871342
|
27/03/2024
|
SARLA RAJU BODKHE
|
1815002004WL103627
|
SARLA RAJU BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368054
|
|
Mrs. SARALA RAJU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-024-001/10
(Palaswadi)
|
1815002024NRG24260320241861159
|
27/03/2024
|
BABABAI KARBHARI THENGADE
|
1815002024WL103150
|
BABABAI KARBHARI THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368051
|
|
Mrs. Bababai Karbhari Thengde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002024NRG24260320241861161
|
27/03/2024
|
BABAN SARANGDHAR THENGAE
|
1815002024WL103150
|
BABAN SARANGDHAR THENGAE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368033
|
|
BABAN SARANGDHAR THENGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-040-005/459
(Verool)
|
1815002040NRG24260320241858646
|
27/03/2024
|
ASHABAI RAVINDRASINH HAJARI
|
1815002040WL103033
|
ASHABAI RAVINDRASINH HAJARI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368030
|
|
ASHABAI RAVINDRASINH HAJARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
KHULDABAD
|
MH-15-002-002-002/165
(Bodkha)
|
1815002002NRG24270320241865730
|
27/03/2024
|
SANTOSH KACHRU FHATE
|
1815002002WL103377
|
SANTOSH KACHRU FHATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368046
|
|
SANTOSH KACHRU FHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-002-002/165
(Bodkha)
|
1815002002NRG24270320241865731
|
27/03/2024
|
UJAWALBAI SANTOSH FHATE
|
1815002002WL103377
|
UJAWALBAI SANTOSH FHATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368045
|
|
UJAWALBAI SANTOSH FHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-029-001/1153
(Savangi bazar)
|
1815002029NRG24270320241863843
|
27/03/2024
|
RAJU JAMANRAO DHUMAL
|
1815002029WL103268
|
RAJU JAMANRAO DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368035
|
|
Mr. RAJU JAMMAN DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-029-001/1267
(Savangi bazar)
|
1815002029NRG24270320241863844
|
27/03/2024
|
PUSHPA BALASAHEB PUND
|
1815002029WL103268
|
PUSHPA BALASAHEB PUND
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367994
|
|
PUSHPA BALASAHEB PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-029-001/1335
(Savangi bazar)
|
1815002029NRG24270320241863845
|
27/03/2024
|
Kavita Mukesh Gaikwad
|
1815002029WL103268
|
Kavita Mukesh Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368062
|
|
Mrs. KAVITA MUKESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-029-001/1346
(Savangi bazar)
|
1815002029NRG24270320241863837
|
27/03/2024
|
DIPALI VISHUNU NALAWADE
|
1815002029WL103267
|
DIPALI VISHUNU NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368067
|
|
Mrs. DIPALI VISHNU NALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-029-001/140
(Savangi bazar)
|
1815002029NRG24270320241863838
|
27/03/2024
|
RAMESHWAR SHIVAJI NALAWADE
|
1815002029WL103267
|
RAMESHWAR SHIVAJI NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368069
|
|
Mr. Rameshwar Shivaji Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHULDABAD
|
MH-15-002-029-001/196
(Savangi bazar)
|
1815002029NRG24270320241863839
|
27/03/2024
|
PAVAN SUKHDEV NALAWADE
|
1815002029WL103267
|
PAVAN SUKHDEV NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368060
|
|
Master PAVAN SUKHDEV NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHULDABAD
|
MH-15-002-029-001/361
(Savangi bazar)
|
1815002029NRG24270320241863840
|
27/03/2024
|
BALU RADHAKISHAN NALVADE
|
1815002029WL103267
|
BALU RADHAKISHAN NALVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367995
|
|
BALU RADHAKISHAN NALVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-029-001/46
(Savangi bazar)
|
1815002029NRG24270320241863846
|
27/03/2024
|
SHEKU PANDURANG KATKAR
|
1815002029WL103268
|
SHEKU PANDURANG KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367993
|
|
SHEKU PANDURANG KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-029-002/200
(Savangi bazar)
|
1815002029NRG24270320241863847
|
27/03/2024
|
SANTOSH
|
1815002029WL103268
|
SANTOSH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368094
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-029-002/645
(Savangi bazar)
|
1815002029NRG24270320241863848
|
27/03/2024
|
ASHOK BHAGWAN KATKAR
|
1815002029WL103268
|
ASHOK BHAGWAN KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367996
|
|
ASHOK BHAGWAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-029-002/769
(Savangi bazar)
|
1815002029NRG24270320241863850
|
27/03/2024
|
Suita Vilasrao Nalawade
|
1815002029WL103268
|
Suita Vilasrao Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368070
|
|
SUNITA VILASRAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHULDABAD
|
MH-15-002-029-002/793
(Savangi bazar)
|
1815002029NRG24270320241863851
|
27/03/2024
|
BABAN
|
1815002029WL103268
|
BABAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368044
|
|
BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-029-002/878
(Savangi bazar)
|
1815002029NRG24270320241863852
|
27/03/2024
|
Anita Babasaheb Gore
|
1815002029WL103268
|
Anita Babasaheb Gore
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368095
|
|
Mrs. ANITA BABASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHULDABAD
|
MH-15-002-029-002/878
(Savangi bazar)
|
1815002029NRG24270320241863853
|
27/03/2024
|
Mahadu Dhondiba Gore
|
1815002029WL103268
|
Mahadu Dhondiba Gore
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367992
|
|
Mahadu Dhondiba Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-029-002/963
(Savangi bazar)
|
1815002029NRG24270320241863842
|
27/03/2024
|
GORAKHNATH BABASAHEB NALAWADE
|
1815002029WL103267
|
GORAKHNATH BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368068
|
|
Mr. Gorakhnath Babasaheb Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
55
|
KHULDABAD
|
MH-15-002-021-001/687
(Mhaismal)
|
1815002021NRG24270320241867871
|
27/03/2024
|
MONIKA NAVNATH MALODE
|
1815002021WL103447
|
MONIKA NAVNATH MALODE
|
00051
|
MAHB0001897
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243368073
|
|
MS MONIKA MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHULDABAD
|
MH-15-002-021-001/747
(Mhaismal)
|
1815002021NRG24270320241868031
|
27/03/2024
|
TUKARAM VILAS MALODE
|
1815002021WL103452
|
TUKARAM VILAS MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368071
|
|
MR TUKARAM VILAS MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
57
|
KHULDABAD
|
MH-15-002-002-001/231
(Bodkha)
|
1815002002NRG24270320241865747
|
27/03/2024
|
MINABAI GOKUL LONDHE
|
1815002002WL103379
|
MINABAI GOKUL LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367951
|
|
MINABAI GOKUL LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-002-001/242
(Bodkha)
|
1815002002NRG24270320241865722
|
27/03/2024
|
YOGESH LAXMAN LONDHE
|
1815002002WL103377
|
YOGESH LAXMAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367955
|
|
YOGESH LAXMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-002-001/498
(Bodkha)
|
1815002002NRG24270320241865751
|
27/03/2024
|
AJIJ SHAGIR PATEL
|
1815002002WL103379
|
AJIJ SHAGIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367948
|
|
AJIJ SHAGIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-002-001/575
(Bodkha)
|
1815002002NRG24270320241865811
|
27/03/2024
|
AKIL DADA DANGE
|
1815002002WL103382
|
AKIL DADA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367950
|
|
AKIL DADA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-002-001/672
(Bodkha)
|
1815002002NRG24270320241865753
|
27/03/2024
|
GANESH CHOTIRAM BHENDE
|
1815002002WL103379
|
GANESH CHOTIRAM BHENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367946
|
|
GANESH CHOTIRAM BHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-002-001/672
(Bodkha)
|
1815002002NRG24270320241865754
|
27/03/2024
|
RANJITA GANESH BHENDE
|
1815002002WL103379
|
RANJITA GANESH BHENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367945
|
|
RANJITA GANESH BHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-004-002/643
(Chincholi)
|
1815002004NRG24270320241869170
|
27/03/2024
|
SUBHASH APARAO BODKHE
|
1815002004WL103521
|
SUBHASH APARAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367904
|
|
Mrs. SUBHASH APARAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KHULDABAD
|
MH-15-002-009-001/394
(Gale boargaon)
|
1815002009NRG24270320241864828
|
27/03/2024
|
SANTRAM TRIMBAK AAMRUTE
|
1815002009WL103331
|
SANTRAM TRIMBAK AAMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367901
|
|
SANTARAM TRYAMBAK AMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHULDABAD
|
MH-15-002-009-001/902
(Gale boargaon)
|
1815002009NRG24270320241864848
|
27/03/2024
|
ROHIDAS SANTARAM AMRUTE
|
1815002009WL103331
|
ROHIDAS SANTARAM AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367907
|
|
ROHIDAS SANTRAM AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHULDABAD
|
MH-15-002-009-001/935
(Gale boargaon)
|
1815002009NRG24270320241864849
|
27/03/2024
|
MANOJ NANDKUMAR KHOSARE
|
1815002009WL103331
|
MANOJ NANDKUMAR KHOSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367909
|
|
Manoj Nandkumar Khosare
|
IDFC BANK LIMITED(608117)
|
|
67
|
KHULDABAD
|
MH-15-002-021-001/150
(Mhaismal)
|
1815002021NRG24270320241868024
|
27/03/2024
|
RAGHUNATH RAJARAM KALE
|
1815002021WL103452
|
RAGHUNATH RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367936
|
|
RAGHUNATH RAJARAM KALE
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHULDABAD
|
MH-15-002-021-001/150
(Mhaismal)
|
1815002021NRG24270320241868025
|
27/03/2024
|
REKHABAI RAGHUNATH KALE
|
1815002021WL103452
|
REKHABAI RAGHUNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367934
|
|
REKHABAI RAGHUNATH KALE
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHULDABAD
|
MH-15-002-021-001/413
(Mhaismal)
|
1815002021NRG24270320241868026
|
27/03/2024
|
VILAS BABURAO MALODE
|
1815002021WL103452
|
VILAS BABURAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367921
|
|
VILAS BABURAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-021-001/640
(Mhaismal)
|
1815002021NRG24270320241868029
|
27/03/2024
|
ASHVINI KISHOR MALODE
|
1815002021WL103452
|
ASHVINI KISHOR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367938
|
|
ASHVINI KISHOR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-021-001/640
(Mhaismal)
|
1815002021NRG24270320241868028
|
27/03/2024
|
KISHOR DAMODHAR MALODE
|
1815002021WL103452
|
KISHOR DAMODHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367933
|
|
KISHOR DAMODHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-021-002/147
(Mhaismal)
|
1815002021NRG24270320241868362
|
27/03/2024
|
GANESH BALASAHEB WADRE
|
1815002021WL103470
|
GANESH BALASAHEB WADRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367924
|
|
GANESH BALASAHEB WADRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-021-002/147
(Mhaismal)
|
1815002021NRG24270320241868361
|
27/03/2024
|
SHOBHA BALA VARDE
|
1815002021WL103470
|
SHOBHA BALA VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367922
|
|
SHOBHA BALA VARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002024NRG24260320241861160
|
27/03/2024
|
INDUBAI SARANGDHAR THENGAE
|
1815002024WL103150
|
INDUBAI SARANGDHAR THENGAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367915
|
|
INDUBAI SARANGDHAR THENGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-038-001/134
(VIRMGAON)
|
1815002038NRG24270320241871427
|
27/03/2024
|
GANESH VITTHAL ADHANE
|
1815002038WL103634
|
GANESH VITTHAL ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367943
|
|
GANESH VITTHAL ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-038-001/134
(VIRMGAON)
|
1815002038NRG24270320241871428
|
27/03/2024
|
POOJA GANESH ADHANE
|
1815002038WL103634
|
POOJA GANESH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367942
|
|
POOJA GANESH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-038-001/24
(VIRMGAON)
|
1815002038NRG24270320241871228
|
27/03/2024
|
ALKA AMABDAS ADHANE
|
1815002038WL103618
|
ALKA AMABDAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367923
|
|
ALKA AMABDAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-038-001/24
(VIRMGAON)
|
1815002038NRG24270320241871229
|
27/03/2024
|
LALITA ASHOK ADHANE
|
1815002038WL103618
|
LALITA ASHOK ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367931
|
|
LALITA ASHOK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-038-001/30
(VIRMGAON)
|
1815002038NRG24270320241871230
|
27/03/2024
|
MACHCHHINDRA SHAMRAO ADHANE
|
1815002038WL103618
|
MACHCHHINDRA SHAMRAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367926
|
|
MACHCHHINDRA SHAMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-038-001/6
(VIRMGAON)
|
1815002038NRG24270320241870064
|
27/03/2024
|
SATISH KAILAS ADHANE
|
1815002038WL103571
|
SATISH KAILAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367940
|
|
SATISH KAILAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-038-001/60
(VIRMGAON)
|
1815002038NRG24270320241871430
|
27/03/2024
|
ANKUSH JAGGANATH ADHANE
|
1815002038WL103634
|
ANKUSH JAGGANATH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367920
|
|
ANKUSH JAGGANATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-038-001/645
(VIRMGAON)
|
1815002038NRG24270320241871432
|
27/03/2024
|
VAISHALI VILAS ADHANE
|
1815002038WL103634
|
VAISHALI VILAS ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367939
|
|
VAISHALI VILAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-038-001/645
(VIRMGAON)
|
1815002038NRG24270320241871431
|
27/03/2024
|
VILAS JAGANATH ADHANE
|
1815002038WL103634
|
VILAS JAGANATH ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367941
|
|
VILAS JAGANATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
84
|
KHULDABAD
|
MH-15-002-004-001/147
(Chincholi)
|
1815002004NRG24270320241870655
|
27/03/2024
|
SAGAR RAMDAS SATDIVE
|
1815002004WL103587
|
SAGAR RAMDAS SATDIVE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368003
|
|
MR SAGAR RAMDAS SATDEEVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHULDABAD
|
MH-15-002-004-001/572
(Chincholi)
|
1815002004NRG24270320241870663
|
27/03/2024
|
MAYURI SUNIL KHOSARE
|
1815002004WL103587
|
MAYURI SUNIL KHOSARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368014
|
|
Miss. MAYURI BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-004-001/572
(Chincholi)
|
1815002004NRG24270320241870662
|
27/03/2024
|
SUNIL SHESHRAV KHOSARE
|
1815002004WL103587
|
SUNIL SHESHRAV KHOSARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367998
|
|
MR SUNIL SHESHRAV KHOSRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHULDABAD
|
MH-15-002-004-001/675
(Chincholi)
|
1815002004NRG24270320241868242
|
27/03/2024
|
gorakh bhaskar chavhan
|
1815002004WL103466
|
gorakh bhaskar chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368013
|
|
gorakh bhaskar chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-004-001/684
(Chincholi)
|
1815002004NRG24270320241870667
|
27/03/2024
|
NANDU UDAYSING SONET
|
1815002004WL103587
|
NANDU UDAYSING SONET
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368010
|
|
Mr. NANDU UDAYSING SONET
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHULDABAD
|
MH-15-002-004-002/432
(Chincholi)
|
1815002004NRG24270320241868247
|
27/03/2024
|
SANJAY RAMRAO RATHOD
|
1815002004WL103466
|
SANJAY RAMRAO RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368001
|
|
MR SANJAY RAMRAO RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHULDABAD
|
MH-15-002-004-002/553
(Chincholi)
|
1815002004NRG24270320241868251
|
27/03/2024
|
RANI VINOD SALUNKE
|
1815002004WL103466
|
RANI VINOD SALUNKE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368015
|
|
MRS RANI VINOD SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHULDABAD
|
MH-15-002-004-002/685
(Chincholi)
|
1815002004NRG24270320241869174
|
27/03/2024
|
VALMIK SAHEBRAO JADHAV
|
1815002004WL103521
|
VALMIK SAHEBRAO JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368004
|
|
Mr. VALMIK SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHULDABAD
|
MH-15-002-009-001/428
(Gale boargaon)
|
1815002009NRG24270320241864831
|
27/03/2024
|
Dinesh subhash harde
|
1815002009WL103331
|
Dinesh subhash harde
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368002
|
|
Mr. Dinesh Subhash Devhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KHULDABAD
|
MH-15-002-009-001/749
(Gale boargaon)
|
1815002009NRG24270320241864842
|
27/03/2024
|
RUKHMANBAI NANDKUMAR KHOSRE
|
1815002009WL103331
|
RUKHMANBAI NANDKUMAR KHOSRE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367997
|
|
Mrs. RUKMINI NANDKUMAR KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KHULDABAD
|
MH-15-002-021-001/889
(Mhaismal)
|
1815002021NRG24270320241869610
|
27/03/2024
|
PUJA PRAVEEN WAKALE
|
1815002021WL103547
|
PUJA PRAVEEN WAKALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368009
|
|
MRS PUJA PRAVEEN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHULDABAD
|
MH-15-002-038-001/15
(VIRMGAON)
|
1815002038NRG24270320241871036
|
27/03/2024
|
MACHINDRA SURYABHAN ADHANE
|
1815002038WL103606
|
MACHINDRA SURYABHAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368012
|
|
MR MACHHINDRA SURYABHAN ADHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHULDABAD
|
MH-15-002-038-001/603
(VIRMGAON)
|
1815002038NRG24270320241871038
|
27/03/2024
|
DYANESHWAR SURYABHAN ADHANE
|
1815002038WL103606
|
DYANESHWAR SURYABHAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368000
|
|
DNYANESHWAR SURYABHAN ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHULDABAD
|
MH-15-002-038-001/812
(VIRMGAON)
|
1815002038NRG24270320241871043
|
27/03/2024
|
BABAN VISHNU ADHANE
|
1815002038WL103606
|
BABAN VISHNU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368006
|
|
MR BABAN VISHNU ADHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHULDABAD
|
MH-15-002-040-005/459
(Verool)
|
1815002040NRG24260320241858647
|
27/03/2024
|
OMKAR RAVINDRASINGH HAJARI
|
1815002040WL103033
|
OMKAR RAVINDRASINGH HAJARI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368016
|
|
Master OMKAR RAVINDRASING HAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHULDABAD
|
MH-15-002-040-005/460
(Verool)
|
1815002040NRG24260320241858648
|
27/03/2024
|
NISHANT RAJUSING HAJARI
|
1815002040WL103033
|
NISHANT RAJUSING HAJARI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367999
|
|
MR NISHANT RAJUSING HAJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
100
|
KHULDABAD
|
MH-15-002-021-001/413
(Mhaismal)
|
1815002021NRG24270320241868027
|
27/03/2024
|
KADUBAI VILAS MALODE
|
1815002021WL103452
|
KADUBAI VILAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368091
|
|
KADUBAI VILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-021-001/755
(Mhaismal)
|
1815002021NRG24270320241868032
|
27/03/2024
|
MAHESH VILAS MALODE
|
1815002021WL103452
|
MAHESH VILAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368087
|
|
Mr. Mahesh Vilas Malode
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHULDABAD
|
MH-15-002-021-001/758
(Mhaismal)
|
1815002021NRG24270320241868033
|
27/03/2024
|
RUSHIKESH HARIBHAU WAKLE
|
1815002021WL103452
|
RUSHIKESH HARIBHAU WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368090
|
|
MR RUSHIKESH HARIBHAU WAKLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHULDABAD
|
MH-15-002-021-001/761
(Mhaismal)
|
1815002021NRG24270320241868035
|
27/03/2024
|
GANESH RAMDAS MALODE
|
1815002021WL103452
|
GANESH RAMDAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368011
|
|
Ganesh Ramdas Malode
|
IDFC BANK LIMITED(608117)
|
|
104
|
KHULDABAD
|
MH-15-002-021-002/147
(Mhaismal)
|
1815002021NRG24270320241868360
|
27/03/2024
|
BALA PATILBA VARDE
|
1815002021WL103470
|
BALA PATILBA VARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368084
|
|
BALA PATILBA VARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-021-002/151
(Mhaismal)
|
1815002021NRG24270320241868363
|
27/03/2024
|
DILIP DAGDU MALODE
|
1815002021WL103470
|
DILIP DAGDU MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368079
|
|
DILIP DAGDU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-021-002/151
(Mhaismal)
|
1815002021NRG24270320241868365
|
27/03/2024
|
JIJABAI DAGDU MALODE
|
1815002021WL103470
|
JIJABAI DAGDU MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368080
|
|
JIJABAI DAGDU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-038-001/106
(VIRMGAON)
|
1815002038NRG24270320241871034
|
27/03/2024
|
VANDANA PRADIUMNA ADHANE
|
1815002038WL103606
|
VANDANA PRADIUMNA ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368081
|
|
VANDANA PRADIUMNA ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-038-001/173
(VIRMGAON)
|
1815002038NRG24270320241871429
|
27/03/2024
|
BHAUSAHEB SURYABHAN ADHANE
|
1815002038WL103634
|
BHAUSAHEB SURYABHAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368082
|
|
BHAUSAHEB SURYABHAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24270320241870061
|
27/03/2024
|
RAVSAHEB BHAGINATH ADHANE
|
1815002038WL103571
|
RAVSAHEB BHAGINATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368092
|
|
MR RAVSAHEB BHAGINATH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHULDABAD
|
MH-15-002-038-001/51
(VIRMGAON)
|
1815002038NRG24270320241870860
|
27/03/2024
|
KAKASAHEB RANGNATH ADHANE
|
1815002038WL103597
|
KAKASAHEB RANGNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368086
|
|
KAKASAHEB RANGNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-038-001/6
(VIRMGAON)
|
1815002038NRG24270320241870063
|
27/03/2024
|
KACHARABAI KAILAS ADHANE
|
1815002038WL103571
|
KACHARABAI KAILAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368085
|
|
KACHARABAI KAILAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-038-001/600
(VIRMGAON)
|
1815002038NRG24270320241870862
|
27/03/2024
|
RUKHMAN SANJAY ADHANE
|
1815002038WL103597
|
RUKHMAN SANJAY ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368077
|
|
RUKHMAN SANJAY ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-038-001/756
(VIRMGAON)
|
1815002038NRG24270320241870863
|
27/03/2024
|
EKNATH DAMU ADHANE
|
1815002038WL103597
|
EKNATH DAMU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368083
|
|
EKNATH DAMU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-038-001/771
(VIRMGAON)
|
1815002038NRG24270320241871041
|
27/03/2024
|
VAISHALI SHEKHNATH ADHANE
|
1815002038WL103606
|
VAISHALI SHEKHNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368089
|
|
VAISHALI SHEKHNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-038-001/78
(VIRMGAON)
|
1815002038NRG24270320241871434
|
27/03/2024
|
RAMESH TATERAO ADHANE
|
1815002038WL103634
|
RAMESH TATERAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368093
|
|
RAMESH TATERAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-038-001/8
(VIRMGAON)
|
1815002038NRG24270320241870864
|
27/03/2024
|
ANNA BABURAO ADHANE
|
1815002038WL103597
|
ANNA BABURAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368088
|
|
ANNA BABURAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-038-001/81
(VIRMGAON)
|
1815002038NRG24270320241870865
|
27/03/2024
|
ARCHANA NAVNATH ADHANE
|
1815002038WL103597
|
ARCHANA NAVNATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368078
|
|
MISS ARCHANA NAVNATH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
118
|
KHULDABAD
|
MH-15-002-004-001/674
(Chincholi)
|
1815002004NRG24270320241868240
|
27/03/2024
|
ankush shamrao rathod
|
1815002004WL103466
|
ankush shamrao rathod
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368005
|
|
ankush shamrao rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
KHULDABAD
|
MH-15-002-004-001/172
(Chincholi)
|
1815002004NRG24270320241869133
|
27/03/2024
|
jivan praksh rathod
|
1815002004WL103521
|
jivan praksh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367961
|
|
JIVAN PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHULDABAD
|
MH-15-002-004-001/544
(Chincholi)
|
1815002004NRG24270320241868239
|
27/03/2024
|
Shamrao Raysing Rathod
|
1815002004WL103466
|
Shamrao Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367968
|
|
Shamrao Raysing Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-004-001/55
(Chincholi)
|
1815002004NRG24270320241870660
|
27/03/2024
|
SUNITA RAMESHOUR KADAM
|
1815002004WL103587
|
SUNITA RAMESHOUR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367984
|
|
SUNITA RAMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHULDABAD
|
MH-15-002-004-001/664
(Chincholi)
|
1815002004NRG24270320241869142
|
27/03/2024
|
PRAMCHAND BHIMA CHAVHAN
|
1815002004WL103521
|
PRAMCHAND BHIMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367962
|
|
PRAMCHAND BHIMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-004-001/665
(Chincholi)
|
1815002004NRG24270320241869143
|
27/03/2024
|
VILAS HARICHANDRA RATHOD
|
1815002004WL103521
|
VILAS HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367969
|
|
VILAS HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHULDABAD
|
MH-15-002-004-001/674
(Chincholi)
|
1815002004NRG24270320241868241
|
27/03/2024
|
Lalitabau Ankush Rathod
|
1815002004WL103466
|
Lalitabau Ankush Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367982
|
|
LALITABAI ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHULDABAD
|
MH-15-002-004-001/683
(Chincholi)
|
1815002004NRG24270320241870664
|
27/03/2024
|
KAVITA ANIL RATHOD
|
1815002004WL103587
|
KAVITA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367983
|
|
KAVITA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHULDABAD
|
MH-15-002-004-002/421
(Chincholi)
|
1815002004NRG24270320241869153
|
27/03/2024
|
MANDA PRAKSH CHAVHAN
|
1815002004WL103521
|
MANDA PRAKSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367970
|
|
MANDA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHULDABAD
|
MH-15-002-004-002/562
(Chincholi)
|
1815002004NRG24270320241869162
|
27/03/2024
|
Kaduba Karbhari Malode
|
1815002004WL103521
|
Kaduba Karbhari Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367960
|
|
Kaduba Karbhari Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-004-002/568
(Chincholi)
|
1815002004NRG24270320241871336
|
27/03/2024
|
KALPANA BHAGWAN LALCHOTE
|
1815002004WL103627
|
KALPANA BHAGWAN LALCHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367980
|
|
KALPANA BHAGWAN LALCHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHULDABAD
|
MH-15-002-004-002/570
(Chincholi)
|
1815002004NRG24270320241871340
|
27/03/2024
|
MANGALBAI ISHWAR LALCHOTE
|
1815002004WL103627
|
MANGALBAI ISHWAR LALCHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367967
|
|
MANGAL ISHWAR LALCHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHULDABAD
|
MH-15-002-004-002/576
(Chincholi)
|
1815002004NRG24270320241870682
|
27/03/2024
|
AMRUTA MACHHINDRA BODKHE
|
1815002004WL103587
|
AMRUTA MACHHINDRA BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367985
|
|
AMRUTA MACHHINDRA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHULDABAD
|
MH-15-002-004-002/581
(Chincholi)
|
1815002004NRG24270320241869164
|
27/03/2024
|
SHAKUNTALA BHAUSAHEB JADHAV
|
1815002004WL103521
|
SHAKUNTALA BHAUSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367971
|
|
SHAKUNTALA BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24270320241869168
|
27/03/2024
|
MONALI WALMIK JADHAV
|
1815002004WL103521
|
MONALI WALMIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367963
|
|
MONALI WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24270320241869166
|
27/03/2024
|
PUSHPA VALMIK JADHAV
|
1815002004WL103521
|
PUSHPA VALMIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367986
|
|
PUSHPA WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24270320241869167
|
27/03/2024
|
SONALI WALMIK JADHAV
|
1815002004WL103521
|
SONALI WALMIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367964
|
|
SONALI WALMIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHULDABAD
|
MH-15-002-004-002/73
(Chincholi)
|
1815002004NRG24270320241868255
|
27/03/2024
|
MUKTABAI BALU BODKHE
|
1815002004WL103466
|
MUKTABAI BALU BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367981
|
|
MUKTABAI BALU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHULDABAD
|
MH-15-002-009-001/1157
(Gale boargaon)
|
1815002009NRG24270320241864801
|
27/03/2024
|
Vitthal Sopan Amrute
|
1815002009WL103331
|
Vitthal Sopan Amrute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367977
|
|
VITTHAL SOPAN AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHULDABAD
|
MH-15-002-009-001/1205
(Gale boargaon)
|
1815002009NRG24270320241864804
|
27/03/2024
|
krushna ashok chandratike
|
1815002009WL103331
|
krushna ashok chandratike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367975
|
|
KRUSHNA AHSOK CHANDRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHULDABAD
|
MH-15-002-009-001/1207
(Gale boargaon)
|
1815002009NRG24270320241864808
|
27/03/2024
|
YOGESH LAXMAN KHOSARE
|
1815002009WL103331
|
YOGESH LAXMAN KHOSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367979
|
|
YOGESH LAXMAN KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHULDABAD
|
MH-15-002-009-001/1208
(Gale boargaon)
|
1815002009NRG24270320241864809
|
27/03/2024
|
RAOSAHEB RUSTUM BODKHE
|
1815002009WL103331
|
RAOSAHEB RUSTUM BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367978
|
|
RAOSAHBE RUSTAM BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHULDABAD
|
MH-15-002-009-001/18
(Gale boargaon)
|
1815002009NRG24270320241864810
|
27/03/2024
|
PATING SOPAN CHANDRATILE
|
1815002009WL103331
|
PATING SOPAN CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367974
|
|
PATINGARAO SOPANRAO CHANDRATIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHULDABAD
|
MH-15-002-009-001/26
(Gale boargaon)
|
1815002009NRG24270320241864815
|
27/03/2024
|
MIRA ASHOK CHANDRATILE
|
1815002009WL103331
|
MIRA ASHOK CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367973
|
|
MIRA ASHOK CHANDRATIKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KHULDABAD
|
MH-15-002-009-001/28
(Gale boargaon)
|
1815002009NRG24270320241864818
|
27/03/2024
|
BABASAHEB MADHAV CHANDRATILE
|
1815002009WL103331
|
BABASAHEB MADHAV CHANDRATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367965
|
|
BABASAHEB MADHAV CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-009-001/5
(Gale boargaon)
|
1815002009NRG24270320241864833
|
27/03/2024
|
Rahul Sanjay Khosare
|
1815002009WL103331
|
Rahul Sanjay Khosare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367976
|
|
RAHUL SANJAY KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHULDABAD
|
MH-15-002-009-001/5
(Gale boargaon)
|
1815002009NRG24270320241864832
|
27/03/2024
|
SANJAY RAMRAO KHOSRE
|
1815002009WL103331
|
SANJAY RAMRAO KHOSRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367966
|
|
SANJAY RAMRAO KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-024-001/197
(Palaswadi)
|
1815002024NRG24260320241861162
|
27/03/2024
|
NIRMALA BABAN THENGDE
|
1815002024WL103150
|
NIRMALA BABAN THENGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367972
|
|
NIRMALA BABANRAO THENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
146
|
KHULDABAD
|
MH-15-002-002-001/333
(Bodkha)
|
1815002002NRG24270320241865750
|
27/03/2024
|
SAMINABI FARID PATEL
|
1815002002WL103379
|
SAMINABI FARID PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367952
|
|
SAMINABI FARID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-002-001/498
(Bodkha)
|
1815002002NRG24270320241865752
|
27/03/2024
|
MUNNI AJEEM PATEL
|
1815002002WL103379
|
MUNNI AJEEM PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367959
|
|
MUNNI AJEEM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-002-001/65
(Bodkha)
|
1815002002NRG24270320241865812
|
27/03/2024
|
EJAJ MUKHTAR PATEL
|
1815002002WL103382
|
EJAJ MUKHTAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367956
|
|
EJAJ MUKHTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-002-001/66
(Bodkha)
|
1815002002NRG24270320241865813
|
27/03/2024
|
AYYAJ MUKTAR PATEL
|
1815002002WL103382
|
AYYAJ MUKTAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367957
|
|
AYYAJ MUKTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-002-001/703
(Bodkha)
|
1815002002NRG24270320241865755
|
27/03/2024
|
GAFUR MOHAMMAD DANGE
|
1815002002WL103379
|
GAFUR MOHAMMAD DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367949
|
|
GAFUR MOHAMMAD DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-002-001/703
(Bodkha)
|
1815002002NRG24270320241865756
|
27/03/2024
|
SHAMBANO GAFUR DANGE
|
1815002002WL103379
|
SHAMBANO GAFUR DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367953
|
|
SHAMBANO GAFUR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-002-002/119
(Bodkha)
|
1815002002NRG24270320241865757
|
27/03/2024
|
BHARTI SANTOSH LONDHE
|
1815002002WL103379
|
BHARTI SANTOSH LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367958
|
|
BHARTI SANTOSH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KHULDABAD
|
MH-15-002-002-002/24
(Bodkha)
|
1815002002NRG24270320241865759
|
27/03/2024
|
ANITABAI KARBHARI LONDHE
|
1815002002WL103379
|
ANITABAI KARBHARI LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367954
|
|
ANITABAI KARBHARI LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-002-002/24
(Bodkha)
|
1815002002NRG24270320241865758
|
27/03/2024
|
KARBHARI ASARAM LONDHE
|
1815002002WL103379
|
KARBHARI ASARAM LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367947
|
|
KARBHARI ASARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-004-002/20
(Chincholi)
|
1815002004NRG24270320241869149
|
27/03/2024
|
TARABAI GANPAT TUPE
|
1815002004WL103521
|
TARABAI GANPAT TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367905
|
|
TARABAI GANPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-004-002/276
(Chincholi)
|
1815002004NRG24270320241870669
|
27/03/2024
|
LAKSHMIBAIBALU DUBE
|
1815002004WL103587
|
LAKSHMIBAIBALU DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367902
|
|
LAKSHMIBAIBALU DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KHULDABAD
|
MH-15-002-004-002/40
(Chincholi)
|
1815002004NRG24270320241870676
|
27/03/2024
|
VACHALABAI PUNDLIK SHIRSAT
|
1815002004WL103587
|
VACHALABAI PUNDLIK SHIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367910
|
|
Mrs. VCHCHHALABAI PUNDLIK SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KHULDABAD
|
MH-15-002-004-002/405
(Chincholi)
|
1815002004NRG24270320241870677
|
27/03/2024
|
RUKHMANBAI SANTOSH BODKHE
|
1815002004WL103587
|
RUKHMANBAI SANTOSH BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367908
|
|
RUKHMANBAI SANTOSH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KHULDABAD
|
MH-15-002-009-001/79
(Gale boargaon)
|
1815002009NRG24270320241864845
|
27/03/2024
|
GITA SUBHASH JADHAV
|
1815002009WL103331
|
GITA SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367906
|
|
Mrs. GITABAI SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KHULDABAD
|
MH-15-002-009-001/955
(Gale boargaon)
|
1815002009NRG24270320241864852
|
27/03/2024
|
NARAYAN GAJANAN KHOSARE
|
1815002009WL103331
|
NARAYAN GAJANAN KHOSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243367903
|
|
NARAYAN GAJANAN KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KHULDABAD
|
MH-15-002-021-001/739
(Mhaismal)
|
1815002021NRG24270320241868030
|
27/03/2024
|
DNYANESHWAR DOMODHAR MALODE
|
1815002021WL103452
|
DNYANESHWAR DOMODHAR MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367932
|
|
DNYANESHWAR DOMODHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-021-001/760
(Mhaismal)
|
1815002021NRG24270320241868034
|
27/03/2024
|
KAVITA DNYANESHWAR MALODE
|
1815002021WL103452
|
KAVITA DNYANESHWAR MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367935
|
|
KAVITA DNYANESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-021-001/885
(Mhaismal)
|
1815002021NRG24270320241869605
|
27/03/2024
|
Namdev Ratan Malode
|
1815002021WL103547
|
Namdev Ratan Malode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367990
|
|
Namdev Ratan Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KHULDABAD
|
MH-15-002-021-001/885
(Mhaismal)
|
1815002021NRG24270320241869606
|
27/03/2024
|
Sunita Namdev Malode
|
1815002021WL103547
|
Sunita Namdev Malode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367989
|
|
Sunita Namdev Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KHULDABAD
|
MH-15-002-021-001/886
(Mhaismal)
|
1815002021NRG24270320241869607
|
27/03/2024
|
Uma Machchhindra Malode
|
1815002021WL103547
|
Uma Machchhindra Malode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367991
|
|
Uma Machchhindra Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KHULDABAD
|
MH-15-002-021-001/887
(Mhaismal)
|
1815002021NRG24270320241869609
|
27/03/2024
|
Mandabai taterao vakale
|
1815002021WL103547
|
Mandabai taterao vakale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367987
|
|
Mandabai taterao vakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KHULDABAD
|
MH-15-002-021-001/887
(Mhaismal)
|
1815002021NRG24270320241869608
|
27/03/2024
|
Taterao Ranganath vakale
|
1815002021WL103547
|
Taterao Ranganath vakale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367988
|
|
Taterao Ranganath vakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KHULDABAD
|
MH-15-002-021-002/151
(Mhaismal)
|
1815002021NRG24270320241868364
|
27/03/2024
|
VANDANA DILIP MALODE
|
1815002021WL103470
|
VANDANA DILIP MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367929
|
|
VANDANA DILIP MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-021-002/603
(Mhaismal)
|
1815002021NRG24270320241868366
|
27/03/2024
|
SAVITA SOMINATH MALODE
|
1815002021WL103470
|
SAVITA SOMINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367937
|
|
SAVITA SOMINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KHULDABAD
|
MH-15-002-024-001/10
(Palaswadi)
|
1815002024NRG24260320241861158
|
27/03/2024
|
KARBHARI DASHRATH THENGADE
|
1815002024WL103150
|
KARBHARI DASHRATH THENGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367914
|
|
KARBHARI DASHRATH THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KHULDABAD
|
MH-15-002-029-001/1346
(Savangi bazar)
|
1815002029NRG24270320241863836
|
27/03/2024
|
RADHAKRISHANA CHANGUNA NALAWADE
|
1815002029WL103267
|
RADHAKRISHANA CHANGUNA NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367900
|
|
RADHAKRISHANA CHANGUNA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KHULDABAD
|
MH-15-002-029-002/645
(Savangi bazar)
|
1815002029NRG24270320241863849
|
27/03/2024
|
Dnyaneshwar Bhagavan katakar
|
1815002029WL103268
|
Dnyaneshwar Bhagavan katakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367898
|
|
Dnyaneshwar Bhagavan katakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KHULDABAD
|
MH-15-002-029-002/736
(Savangi bazar)
|
1815002029NRG24270320241863841
|
27/03/2024
|
SHIVAJI SANDU NALAVDE
|
1815002029WL103267
|
SHIVAJI SANDU NALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367899
|
|
SHIVAJI SANDU NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KHULDABAD
|
MH-15-002-038-001/119
(VIRMGAON)
|
1815002038NRG24270320241870057
|
27/03/2024
|
DILIP SHAMBHU ADHANE
|
1815002038WL103571
|
DILIP SHAMBHU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367925
|
|
DILIP SHAMBHU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KHULDABAD
|
MH-15-002-038-001/140
(VIRMGAON)
|
1815002038NRG24270320241870058
|
27/03/2024
|
SUDAM BAPU ADHANE
|
1815002038WL103571
|
SUDAM BAPU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367917
|
|
SUDAM BAPU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-038-001/15
(VIRMGAON)
|
1815002038NRG24270320241871037
|
27/03/2024
|
BALU SURYABHAN ADHANE
|
1815002038WL103606
|
BALU SURYABHAN ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367927
|
|
BALU SURYABHAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24270320241870059
|
27/03/2024
|
BHAGINATH BAPU ADHANE
|
1815002038WL103571
|
BHAGINATH BAPU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367919
|
|
BHAGINATH BAPU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24270320241870060
|
27/03/2024
|
MINABAI BHAGINATH ADHANE
|
1815002038WL103571
|
MINABAI BHAGINATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367944
|
|
MINABAI BHAGINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24270320241870062
|
27/03/2024
|
SUVARNA ARUN ADHANE
|
1815002038WL103571
|
SUVARNA ARUN ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367930
|
|
SUVARNA ARUN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KHULDABAD
|
MH-15-002-038-001/51
(VIRMGAON)
|
1815002038NRG24270320241870861
|
27/03/2024
|
VIJAU KAKASHEB ADHAN
|
1815002038WL103597
|
VIJAU KAKASHEB ADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367916
|
|
VIJAU KAKASHEB ADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KHULDABAD
|
MH-15-002-038-001/672
(VIRMGAON)
|
1815002038NRG24270320241871433
|
27/03/2024
|
ASHOK TRIMBAK ADHANE
|
1815002038WL103634
|
ASHOK TRIMBAK ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367928
|
|
ASHOK TRIMBAK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KHULDABAD
|
MH-15-002-038-001/760
(VIRMGAON)
|
1815002038NRG24270320241871039
|
27/03/2024
|
AJINATH CHANDRABHAN ADHANE
|
1815002038WL103606
|
AJINATH CHANDRABHAN ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367911
|
|
AJINATH CHANDRABHAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KHULDABAD
|
MH-15-002-038-001/760
(VIRMGAON)
|
1815002038NRG24270320241871040
|
27/03/2024
|
VIMAL AJINATH ADHANE
|
1815002038WL103606
|
VIMAL AJINATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367912
|
|
VIMAL AJINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KHULDABAD
|
MH-15-002-038-001/817
(VIRMGAON)
|
1815002038NRG24270320241871233
|
27/03/2024
|
DEVIDASS KACHRU ADHANE
|
1815002038WL103618
|
DEVIDASS KACHRU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367918
|
|
DEVIDASS KACHRU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KHULDABAD
|
MH-15-002-040-005/402
(Verool)
|
1815002040NRG24260320241858645
|
27/03/2024
|
LAXMAN HARIBHAU MARKAD
|
1815002040WL103033
|
LAXMAN HARIBHAU MARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243367913
|
|
LAXMAN HARIBHAU MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
186
|
KHULDABAD
|
MH-15-002-004-002/111
(Chincholi)
|
1815002004NRG24270320241869144
|
27/03/2024
|
MANSUB RAJARAM BODKHE
|
1815002004WL103521
|
MANSUB RAJARAM BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368025
|
|
MANSUB RAJARAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KHULDABAD
|
MH-15-002-004-002/138
(Chincholi)
|
1815002004NRG24270320241868244
|
27/03/2024
|
KISHOR SHIVAJI JAITMAHAL
|
1815002004WL103466
|
KISHOR SHIVAJI JAITMAHAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368106
|
|
Mr. KISHOR SHIVAJI JAITMAHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KHULDABAD
|
MH-15-002-004-002/304
(Chincholi)
|
1815002004NRG24270320241870671
|
27/03/2024
|
HIRABAI LAXMAN BODKHE
|
1815002004WL103587
|
HIRABAI LAXMAN BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368021
|
|
Mrs. HIRABAI LAXMAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KHULDABAD
|
MH-15-002-004-002/493
(Chincholi)
|
1815002004NRG24270320241871333
|
27/03/2024
|
SHOBHA SUBHASH LALCHOTE
|
1815002004WL103627
|
SHOBHA SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372412
|
|
Mr. Shobhabai Subhash Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KHULDABAD
|
MH-15-002-004-002/532
(Chincholi)
|
1815002004NRG24270320241869156
|
27/03/2024
|
BHAUSAHEB MANIK BODKHE
|
1815002004WL103521
|
BHAUSAHEB MANIK BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368018
|
|
BHAUSAHEB MANIKRAO BODKHE
|
BANK OF INDIA(508505)
|
|
191
|
KHULDABAD
|
MH-15-002-004-002/532
(Chincholi)
|
1815002004NRG24270320241869157
|
27/03/2024
|
RUKHAMANBAI BHAUSAHEB BODKHE
|
1815002004WL103521
|
RUKHAMANBAI BHAUSAHEB BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368107
|
|
RUKHAMANBAI BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KHULDABAD
|
MH-15-002-004-002/548
(Chincholi)
|
1815002004NRG24270320241869159
|
27/03/2024
|
SAHEBRAO YADAV BODKHE
|
1815002004WL103521
|
SAHEBRAO YADAV BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368022
|
|
SAHEBRAO YADAVRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHULDABAD
|
MH-15-002-004-002/548
(Chincholi)
|
1815002004NRG24270320241869160
|
27/03/2024
|
SHOBHABAI SAHEBRAO BODKHE
|
1815002004WL103521
|
SHOBHABAI SAHEBRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368097
|
|
DATTU SAHEBRAO BODKHE
|
HDFC BANK LTD(607152)
|
|
194
|
KHULDABAD
|
MH-15-002-004-002/569
(Chincholi)
|
1815002004NRG24270320241871338
|
27/03/2024
|
MANOJ PRAKASH LALCHOTE
|
1815002004WL103627
|
MANOJ PRAKASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372407
|
|
Mr. Manoj Prakash Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KHULDABAD
|
MH-15-002-004-002/569
(Chincholi)
|
1815002004NRG24270320241871337
|
27/03/2024
|
SHABABAI PRAKASH LALCHOTE
|
1815002004WL103627
|
SHABABAI PRAKASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368104
|
|
SHABABAI PRAKASH LALCHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KHULDABAD
|
MH-15-002-004-002/581
(Chincholi)
|
1815002004NRG24270320241869163
|
27/03/2024
|
BHAUSAHEB VISHWANATH JADHAV
|
1815002004WL103521
|
BHAUSAHEB VISHWANATH JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368099
|
|
Mrs. BHAUSAHEB VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KHULDABAD
|
MH-15-002-004-002/582
(Chincholi)
|
1815002004NRG24270320241869165
|
27/03/2024
|
VALMIK VISHWANATH JADHAV
|
1815002004WL103521
|
VALMIK VISHWANATH JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368098
|
|
VALMIK VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KHULDABAD
|
MH-15-002-004-002/59
(Chincholi)
|
1815002004NRG24270320241871341
|
27/03/2024
|
SANDIP DADASAHEBSUIANKE
|
1815002004WL103627
|
SANDIP DADASAHEBSUIANKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368100
|
|
Mr. SANDEEP DADASAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KHULDABAD
|
MH-15-002-004-002/74
(Chincholi)
|
1815002004NRG24270320241871344
|
27/03/2024
|
Chetan Raju Bodkhe
|
1815002004WL103627
|
Chetan Raju Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372409
|
|
CHETAN RAJU BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHULDABAD
|
MH-15-002-009-001/1036
(Gale boargaon)
|
1815002009NRG24270320241864789
|
27/03/2024
|
MINA LAXMAN CHANDRATIKE
|
1815002009WL103331
|
MINA LAXMAN CHANDRATIKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368026
|
|
MINABAI LAXMAN CHANDRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHULDABAD
|
MH-15-002-009-001/1074
(Gale boargaon)
|
1815002009NRG24270320241864800
|
27/03/2024
|
SANJAY POPAT SALUNKE
|
1815002009WL103331
|
SANJAY POPAT SALUNKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368020
|
|
SANJAY POPAT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHULDABAD
|
MH-15-002-009-001/2
(Gale boargaon)
|
1815002009NRG24270320241864812
|
27/03/2024
|
VATSALA UTTAM CHANDRATILE
|
1815002009WL103331
|
VATSALA UTTAM CHANDRATILE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368017
|
|
VACHNLA UTTAM CHANDRTIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KHULDABAD
|
MH-15-002-009-001/357
(Gale boargaon)
|
1815002009NRG24270320241864825
|
27/03/2024
|
Suvarna Narayan Mate
|
1815002009WL103331
|
Suvarna Narayan Mate
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368103
|
|
Mrs. SUVARNA NARAYAN MATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KHULDABAD
|
MH-15-002-009-001/384
(Gale boargaon)
|
1815002009NRG24270320241864827
|
27/03/2024
|
BHIMBAI SITARAM PURI
|
1815002009WL103331
|
BHIMBAI SITARAM PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372411
|
|
BHIMBAI SEETARAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHULDABAD
|
MH-15-002-009-001/384
(Gale boargaon)
|
1815002009NRG24270320241864826
|
27/03/2024
|
SANGITA UTTAM PURI
|
1815002009WL103331
|
SANGITA UTTAM PURI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368019
|
|
SANGITA UTTAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHULDABAD
|
MH-15-002-009-001/421
(Gale boargaon)
|
1815002009NRG24270320241864830
|
27/03/2024
|
NIRMALA SANTARAM CHANDRATILE
|
1815002009WL103331
|
NIRMALA SANTARAM CHANDRATILE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368028
|
|
NIRMALA SANTARAM CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KHULDABAD
|
MH-15-002-009-001/747
(Gale boargaon)
|
1815002009NRG24270320241864841
|
27/03/2024
|
SHIVSINGH POPAT BOHARE
|
1815002009WL103331
|
SHIVSINGH POPAT BOHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368024
|
|
SHIVSINGH POPAT BOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KHULDABAD
|
MH-15-002-009-001/789
(Gale boargaon)
|
1815002009NRG24270320241864844
|
27/03/2024
|
SHEETAL GANESH KHOSARE
|
1815002009WL103331
|
SHEETAL GANESH KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368105
|
|
Mrs. SHITAL RAJU DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KHULDABAD
|
MH-15-002-023-004/113
(Palasgaon)
|
1815002023NRG24270320241863577
|
27/03/2024
|
SANJAY KAUTIKRAO BHOSALE
|
1815002023WL103250
|
SANJAY KAUTIKRAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368023
|
|
SANJAY KAUTIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KHULDABAD
|
MH-15-002-023-004/113
(Palasgaon)
|
1815002023NRG24270320241863578
|
27/03/2024
|
SHANTANU SANJAY BHOSALE
|
1815002023WL103250
|
SHANTANU SANJAY BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372410
|
|
Mr. Shantanu Sanjay Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KHULDABAD
|
MH-15-002-023-004/133
(Palasgaon)
|
1815002023NRG24270320241863579
|
27/03/2024
|
SURYABHAN NAMDEV KHARAT
|
1815002023WL103250
|
SURYABHAN NAMDEV KHARAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368101
|
|
SURYABHAN NAMDEV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KHULDABAD
|
MH-15-002-023-004/156
(Palasgaon)
|
1815002023NRG24270320241864507
|
27/03/2024
|
Anita Vitthal Barawal
|
1815002023WL103311
|
Anita Vitthal Barawal
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243368109
|
|
Anita Vitthal Barawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-023-004/228
(Palasgaon)
|
1815002023NRG24270320241864508
|
27/03/2024
|
DADARAO UTTAM SONAWANE
|
1815002023WL103311
|
DADARAO UTTAM SONAWANE
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243368102
|
|
Mr. DADARAO UTTAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KHULDABAD
|
MH-15-002-023-004/270
(Palasgaon)
|
1815002023NRG24270320241864509
|
27/03/2024
|
Rekhabai Raju Tatu
|
1815002023WL103311
|
Rekhabai Raju Tatu
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243372408
|
|
Mrs. Rekhabai Raju Tatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KHULDABAD
|
MH-15-002-023-004/272
(Palasgaon)
|
1815002023NRG24270320241864510
|
27/03/2024
|
Mithusing Balaram Tatu
|
1815002023WL103311
|
Mithusing Balaram Tatu
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243368108
|
|
Mr. MITHUSING BALARAM TATU
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KHULDABAD
|
MH-15-002-023-004/446
(Palasgaon)
|
1815002023NRG24270320241863580
|
27/03/2024
|
SHANKAR RAJARAM HIWALE
|
1815002023WL103250
|
SHANKAR RAJARAM HIWALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372406
|
|
Mr. Shankar Rajaram Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KHULDABAD
|
MH-15-002-023-004/7
(Palasgaon)
|
1815002023NRG24270320241864511
|
27/03/2024
|
Balaram Laxaman Tatu
|
1815002023WL103311
|
Balaram Laxaman Tatu
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243372413
|
|
Balaram Laxaman Tatu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KHULDABAD
|
MH-15-002-023-004/82
(Palasgaon)
|
1815002023NRG24270320241864512
|
27/03/2024
|
SANDIP SUDAM BHOSALE
|
1815002023WL103311
|
SANDIP SUDAM BHOSALE
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243368027
|
|
SANDIP SUDAM BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
219
|
KHULDABAD
|
MH-15-002-009-001/2
(Gale boargaon)
|
1815002009NRG24270320241864811
|
27/03/2024
|
UTTAM SARJERAO CHANDRATILE
|
1815002009WL103331
|
UTTAM SARJERAO CHANDRATILE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368008
|
|
UTTAM SARJERAO CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KHULDABAD
|
MH-15-002-009-001/357
(Gale boargaon)
|
1815002009NRG24270320241864824
|
27/03/2024
|
NARAYAN SURYABHAN MOTE
|
1815002009WL103331
|
NARAYAN SURYABHAN MOTE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243368007
|
|
NARAYAN SURYABHAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KHULDABAD
|
MH-15-002-038-001/126
(VIRMGAON)
|
1815002038NRG24270320241870859
|
27/03/2024
|
BABASAHEB MAROTI ADHANE
|
1815002038WL103597
|
BABASAHEB MAROTI ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372415
|
|
BABASAHEB MAROTI ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KHULDABAD
|
MH-15-002-038-001/5
(VIRMGAON)
|
1815002038NRG24270320241871231
|
27/03/2024
|
SUPPAD DAGDU ADHANE
|
1815002038WL103618
|
SUPPAD DAGDU ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372417
|
|
SUPPAD DAGDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-038-001/626
(VIRMGAON)
|
1815002038NRG24270320241871232
|
27/03/2024
|
ASHOK DHONDIBA ADHANE
|
1815002038WL103618
|
ASHOK DHONDIBA ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372414
|
|
ASHOK DHONDIBA ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KHULDABAD
|
MH-15-002-038-001/95
(VIRMGAON)
|
1815002038NRG24270320241871234
|
27/03/2024
|
VASANT DAGADU ADHANE
|
1815002038WL103618
|
VASANT DAGADU ADHANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243372416
|
|
VASANT DAGADU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358206
|
358206
|
|
|
|
|
|
|
|