|
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-15-002-030-001/1007
(Sultanpur)
|
1815002030NRG24080120241068974
|
09/01/2024
|
Nirmala Atul Vetal
|
1815002030WL060014
|
Nirmala Atul Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469773
|
|
NIRMALA ATUL VETAL
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-030-001/1008
(Sultanpur)
|
1815002030NRG24080120241068975
|
09/01/2024
|
Kavita Ajay Vetal
|
1815002030WL060014
|
Kavita Ajay Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469772
|
|
KAVITA AJAY VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHULDABAD
|
MH-15-002-030-001/30
(Sultanpur)
|
1815002030NRG24080120241068979
|
09/01/2024
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
1815002030WL060014
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469775
|
|
PUNAMCHAND BALIRAM SHIRBHAIYYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHULDABAD
|
MH-15-002-030-001/676
(Sultanpur)
|
1815002030NRG24080120241068980
|
09/01/2024
|
SUBHASH JAYWANT CHAVAN
|
1815002030WL060014
|
SUBHASH JAYWANT CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469776
|
|
SUBHASH JAYWANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-030-001/676
(Sultanpur)
|
1815002030NRG24080120241068981
|
09/01/2024
|
USHABAI SUBHASH CHAVAN
|
1815002030WL060014
|
USHABAI SUBHASH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469778
|
|
USHABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-030-001/703
(Sultanpur)
|
1815002030NRG24080120241068983
|
09/01/2024
|
RAGHUNATH PANDHARINATH CHAVAN
|
1815002030WL060014
|
RAGHUNATH PANDHARINATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469771
|
|
RANGHUNATH PANDHARIN
|
BANK OF BARODA(606985)
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24080120241068984
|
09/01/2024
|
PRAKASH SAHEBRAO CHAVAN
|
1815002030WL060014
|
PRAKASH SAHEBRAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469756
|
|
PRAKASH SAHEBARAO CH
|
BANK OF BARODA(606985)
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24080120241068986
|
09/01/2024
|
APPARAO JAGANNATH CHAVAN
|
1815002030WL060014
|
APPARAO JAGANNATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469757
|
|
APPARAO JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24080120241068987
|
09/01/2024
|
VANDANABAI APPARAO CHAVAN
|
1815002030WL060014
|
VANDANABAI APPARAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469769
|
|
VANDANA APPASAHEB CH
|
BANK OF BARODA(606985)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/851
(Sultanpur)
|
1815002030NRG24080120241068988
|
09/01/2024
|
AKIL MUNSHI SHAIKH
|
1815002030WL060014
|
AKIL MUNSHI SHAIKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469774
|
|
AKIL MUNSHI SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/936
(Sultanpur)
|
1815002030NRG24080120241068992
|
09/01/2024
|
PAWAN SANDULAL JAISVAL
|
1815002030WL060014
|
PAWAN SANDULAL JAISVAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469770
|
|
PAWAN SANDULAL JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24080120241068994
|
09/01/2024
|
NIKITA YOGESH CHAVAN
|
1815002030WL060014
|
NIKITA YOGESH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469779
|
|
NIKITA YOGESH CHAVAN
|
BANK OF BARODA(606985)
|
|
13
|
KHULDABAD
|
MH-15-002-030-001/972
(Sultanpur)
|
1815002030NRG24080120241068996
|
09/01/2024
|
KRUSHNA SHIVAJI CHAVAN
|
1815002030WL060014
|
KRUSHNA SHIVAJI CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469777
|
|
KRUSHANA SHIVAJI CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-006-002/433
(Devlana bu)
|
1815002006NRG24090120241073280
|
09/01/2024
|
MUKESH KARBHARI DHIVAR
|
1815002006WL060312
|
MUKESH KARBHARI DHIVAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469800
|
|
Mr. MUKESH KARBHARI THIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-015-001/128
(KANDGAON)
|
1815002015NRG24090120241073659
|
09/01/2024
|
RUPALI YOGESH SABLE
|
1815002015WL060342
|
RUPALI YOGESH SABLE
|
00051
|
MAHB0000829
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469808
|
|
SABLE RUPALI YOGESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
KHULDABAD
|
MH-15-002-015-001/303
(KANDGAON)
|
1815002015NRG24090120241073661
|
09/01/2024
|
RANJANA AJINATH CHAVAN
|
1815002015WL060342
|
RANJANA AJINATH CHAVAN
|
00051
|
MAHB0000829
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469793
|
|
Mrs. RANJANA AJINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-015-001/435
(KANDGAON)
|
1815002015NRG24090120241073664
|
09/01/2024
|
RADHABAI BHAUSAHEB LAGAD
|
1815002015WL060342
|
RADHABAI BHAUSAHEB LAGAD
|
00051
|
MAHB0000829
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469780
|
|
Mrs. RADHABAI BHAUSAHEB LAGGAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHULDABAD
|
MH-15-002-015-001/523
(KANDGAON)
|
1815002015NRG24090120241073683
|
09/01/2024
|
KOMAL PAVAN JADHAV
|
1815002015WL060346
|
KOMAL PAVAN JADHAV
|
00051
|
MAHB0000829
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469781
|
|
Mrs. KOMAL PAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-015-001/523
(KANDGAON)
|
1815002015NRG24090120241073682
|
09/01/2024
|
PAVAN BALU JADHAV
|
1815002015WL060346
|
PAVAN BALU JADHAV
|
00051
|
MAHB0000829
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469792
|
|
PAVAN BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-030-001/977
(Sultanpur)
|
1815002030NRG24080120241068997
|
09/01/2024
|
Ajay Gulabrao Vetal
|
1815002030WL060014
|
Ajay Gulabrao Vetal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469818
|
|
AJAY GULABARAO VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-003-001/1048
(Bhadji)
|
1815002003NRG24090120241071230
|
09/01/2024
|
SUBHASH BABULAL BIRSANE
|
1815002003WL060184
|
SUBHASH BABULAL BIRSANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469812
|
|
SUBHASH BABULAL BIRSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-003-001/123
(Bhadji)
|
1815002003NRG24090120241072652
|
09/01/2024
|
SANDIP VILAS WAKALE
|
1815002003WL060275
|
SANDIP VILAS WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469807
|
|
Mr. SANDIP VILAS WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-003-001/161
(Bhadji)
|
1815002003NRG24090120241072653
|
09/01/2024
|
SHEKH RAFIK NAJIR
|
1815002003WL060275
|
SHEKH RAFIK NAJIR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469797
|
|
SHEKH RAFIK NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-003-001/179
(Bhadji)
|
1815002003NRG24090120241072743
|
09/01/2024
|
RAVSAHEB VISHWANATH WAKALE
|
1815002003WL060283
|
RAVSAHEB VISHWANATH WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469817
|
|
MR RAOSAHEB VISHWANATH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHULDABAD
|
MH-15-002-003-001/2174
(Bhadji)
|
1815002003NRG24090120241071233
|
09/01/2024
|
KISHOR ANNA HOLKAR
|
1815002003WL060184
|
KISHOR ANNA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469810
|
|
KISHOR ANNA HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHULDABAD
|
MH-15-002-003-001/2180
(Bhadji)
|
1815002003NRG24090120241071235
|
09/01/2024
|
PRIYANKA BHAUSAHEB HOLKAR
|
1815002003WL060184
|
PRIYANKA BHAUSAHEB HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469842
|
|
PRIYANKA BHAUSAHEB HOLKAR
|
INDUSIND BANK(607189)
|
|
27
|
KHULDABAD
|
MH-15-002-003-001/28
(Bhadji)
|
1815002003NRG24090120241072656
|
09/01/2024
|
PADMABAI BHAUSAHEB VAKALE
|
1815002003WL060275
|
PADMABAI BHAUSAHEB VAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469803
|
|
Mrs. PADMABAI BHAUSAHEB WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-003-001/3142
(Bhadji)
|
1815002003NRG24090120241072745
|
09/01/2024
|
MINABAI VALUBA VAKLE
|
1815002003WL060283
|
MINABAI VALUBA VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469798
|
|
MINABAI VALUBA VAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-003-001/3174
(Bhadji)
|
1815002003NRG24090120241072747
|
09/01/2024
|
DEVNATH GABHA WAKALE
|
1815002003WL060283
|
DEVNATH GABHA WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469795
|
|
DEVNATH GABHA WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-003-001/3258
(Bhadji)
|
1815002003NRG24090120241072751
|
09/01/2024
|
RAJENDARA VALUBA WAKLE
|
1815002003WL060283
|
RAJENDARA VALUBA WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469806
|
|
Mr. RAJENDRA WALMIK WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-003-001/415
(Bhadji)
|
1815002003NRG24090120241072752
|
09/01/2024
|
BABURAO BHIMRAO WAKALE
|
1815002003WL060283
|
BABURAO BHIMRAO WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469794
|
|
BABURAO BHIMRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-003-001/83
(Bhadji)
|
1815002003NRG24090120241072662
|
09/01/2024
|
SHAIKH HUSSAIN SHAIKH ABBAS
|
1815002003WL060275
|
SHAIKH HUSSAIN SHAIKH ABBAS
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469802
|
|
Mr. HUSEN SHEKH ABBAS SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-003-001/98
(Bhadji)
|
1815002003NRG24090120241072754
|
09/01/2024
|
NANDA PADMAKAR PURI
|
1815002003WL060283
|
NANDA PADMAKAR PURI
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469804
|
|
Mrs. NANDABAI PADMAKAR PURI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-003-002/134
(Bhadji)
|
1815002003NRG24090120241071246
|
09/01/2024
|
GANESH RAMESH HOLKAR
|
1815002003WL060184
|
GANESH RAMESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469805
|
|
Mr. GANESH RAMESH HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-003-002/2061
(Bhadji)
|
1815002003NRG24090120241072664
|
09/01/2024
|
SHEKH ISLAM SHEKH KADAR
|
1815002003WL060275
|
SHEKH ISLAM SHEKH KADAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469811
|
|
SHEKH ISLAM SHEKH KADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-003-002/374
(Bhadji)
|
1815002003NRG24090120241071253
|
09/01/2024
|
AMOL RAJU HOLKAR
|
1815002003WL060184
|
AMOL RAJU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469799
|
|
AMOL RAJU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-003-002/374
(Bhadji)
|
1815002003NRG24090120241071254
|
09/01/2024
|
NAVNATH RAJU HOLKAR
|
1815002003WL060184
|
NAVNATH RAJU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469801
|
|
NAVNATH RAJU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-003-002/516
(Bhadji)
|
1815002003NRG24090120241071260
|
09/01/2024
|
BALU PRAKASH HOLAKAR
|
1815002003WL060184
|
BALU PRAKASH HOLAKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469813
|
|
MR BALU PRAKASH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHULDABAD
|
MH-15-002-003-002/606
(Bhadji)
|
1815002003NRG24090120241071266
|
09/01/2024
|
DIPAK SHEKNATH HOLKAR
|
1815002003WL060184
|
DIPAK SHEKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240469814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHULDABAD
|
MH-15-002-003-002/606
(Bhadji)
|
1815002003NRG24090120241071265
|
09/01/2024
|
VIJAY SHEKNATH HOLKAR
|
1815002003WL060184
|
VIJAY SHEKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469809
|
|
VIJAY SHEKNATH HOLKAR
|
HDFC BANK LTD(607152)
|
|
41
|
KHULDABAD
|
MH-15-002-003-002/608
(Bhadji)
|
1815002003NRG24090120241071268
|
09/01/2024
|
KIRAN GANESH HOLKAR
|
1815002003WL060184
|
KIRAN GANESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469816
|
|
MRS KIRAN GANESH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHULDABAD
|
MH-15-002-003-002/97
(Bhadji)
|
1815002003NRG24090120241071269
|
09/01/2024
|
KASABAI SHEKANATH HOLKAR
|
1815002003WL060184
|
KASABAI SHEKANATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469841
|
|
KASABAI SHEKANATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-008-001/238
(Gadana)
|
1815002008NRG24090120241073684
|
09/01/2024
|
LALA SUDAM KHADE
|
1815002008WL060347
|
LALA SUDAM KHADE
|
00051
|
MAHB0001897
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469796
|
|
LALA SUDAM KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24080120241068999
|
09/01/2024
|
RIJVANA ALIM SHAIKH
|
1815002030WL060014
|
RIJVANA ALIM SHAIKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469815
|
|
RIJVANA ALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
45
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24090120241073693
|
09/01/2024
|
VISHNU RAJARAM
|
1815002015WL060349
|
VISHNU RAJARAM
|
00114
|
YESB0AUR118
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469711
|
|
VISHNU RAJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-003-001/1090
(Bhadji)
|
1815002003NRG24090120241072739
|
09/01/2024
|
BHANUDAS ABA WAKLE
|
1815002003WL060283
|
BHANUDAS ABA WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469700
|
|
BHANUDAS ABA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-003-001/3142
(Bhadji)
|
1815002003NRG24090120241072746
|
09/01/2024
|
VALUBA TUKARAM VAKLE
|
1815002003WL060283
|
VALUBA TUKARAM VAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469696
|
|
VALUBA TUKARAM VAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-003-002/117
(Bhadji)
|
1815002003NRG24090120241071244
|
09/01/2024
|
SUMANBAI UTTAM HOLKAR
|
1815002003WL060184
|
SUMANBAI UTTAM HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469692
|
|
SUMANBAI UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-006-002/383
(Devlana bu)
|
1815002006NRG24090120241073258
|
09/01/2024
|
FAKIRCHAND KRUSHANA KORDE
|
1815002006WL060304
|
FAKIRCHAND KRUSHANA KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469713
|
|
FAKIRCHAND KRUSHANA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-006-002/383
(Devlana bu)
|
1815002006NRG24090120241073259
|
09/01/2024
|
SUVARNA FAKIRCHAND KORDE
|
1815002006WL060304
|
SUVARNA FAKIRCHAND KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469725
|
|
SUVARNA FAKIRCHAND KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-008-001/469
(Gadana)
|
1815002008NRG24090120241073685
|
09/01/2024
|
PRAVIN UTTAMRAO WAGH
|
1815002008WL060347
|
PRAVIN UTTAMRAO WAGH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240469766
|
|
PRAVIN UTTAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-008-001/757
(Gadana)
|
1815002008NRG24090120241073688
|
09/01/2024
|
VIJAY UTTAMRAO WAGH
|
1815002008WL060347
|
VIJAY UTTAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240469695
|
|
VIJAY UTTAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-009-001/35
(Gale boargaon)
|
1815002009NRG24090120241071367
|
09/01/2024
|
GANESH MAHDU KHANDAGALE
|
1815002009WL060190
|
GANESH MAHDU KHANDAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469705
|
|
Mr. GANESH MAHADU KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KHULDABAD
|
MH-15-002-009-001/35
(Gale boargaon)
|
1815002009NRG24090120241071368
|
09/01/2024
|
RUKHMAN GANESH KHANDAGALE
|
1815002009WL060190
|
RUKHMAN GANESH KHANDAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469707
|
|
RUKHMAN GANESH KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-009-001/394
(Gale boargaon)
|
1815002009NRG24090120241071370
|
09/01/2024
|
SANTRAM TRIMBAK AAMRUTE
|
1815002009WL060190
|
SANTRAM TRIMBAK AAMRUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469765
|
|
SANTARAM TRYAMBAK AMRITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHULDABAD
|
MH-15-002-009-001/749
(Gale boargaon)
|
1815002009NRG24090120241071383
|
09/01/2024
|
SUREKHA MANOJ KHOSRE
|
1815002009WL060190
|
SUREKHA MANOJ KHOSRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469710
|
|
SUREKHA MANOJ KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-009-001/902
(Gale boargaon)
|
1815002009NRG24090120241071387
|
09/01/2024
|
ROHIDAS SANTARAM AMRUTE
|
1815002009WL060190
|
ROHIDAS SANTARAM AMRUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469709
|
|
ROHIDAS SANTRAM AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHULDABAD
|
MH-15-002-015-001/110
(KANDGAON)
|
1815002015NRG24090120241073680
|
09/01/2024
|
KHANDU SAKARAM JADHAWE
|
1815002015WL060346
|
KHANDU SAKARAM JADHAWE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469712
|
|
JADHAV KHANDERAO RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
59
|
KHULDABAD
|
MH-15-002-015-001/128
(KANDGAON)
|
1815002015NRG24090120241073658
|
09/01/2024
|
YOGESH KACHRU SABLE
|
1815002015WL060342
|
YOGESH KACHRU SABLE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469758
|
|
YOGESH KACHRU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-015-001/303
(KANDGAON)
|
1815002015NRG24090120241073660
|
09/01/2024
|
AJINATH MADHAVRAO CHAVHAN
|
1815002015WL060342
|
AJINATH MADHAVRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469727
|
|
AJINATH MADHAVRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-015-001/404
(KANDGAON)
|
1815002015NRG24090120241073663
|
09/01/2024
|
JYOTI SURESH JADHAV
|
1815002015WL060342
|
JYOTI SURESH JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469718
|
|
JYOTI SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-015-001/404
(KANDGAON)
|
1815002015NRG24090120241073662
|
09/01/2024
|
SURESH DIGMBAR JADHAV
|
1815002015WL060342
|
SURESH DIGMBAR JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469714
|
|
SURESH DIGMBAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-030-001/690
(Sultanpur)
|
1815002030NRG24080120241068982
|
09/01/2024
|
PRAKASH KESHAV CHAVAN
|
1815002030WL060014
|
PRAKASH KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469760
|
|
PRAKASH KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24080120241068995
|
09/01/2024
|
SHOBHABAI TEJRAO CHAVAN
|
1815002030WL060014
|
SHOBHABAI TEJRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469719
|
|
SHOBHABAI TEJRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
65
|
KHULDABAD
|
MH-15-002-009-001/749
(Gale boargaon)
|
1815002009NRG24090120241071382
|
09/01/2024
|
RUKHMANBAI NANDKUMAR KHOSRE
|
1815002009WL060190
|
RUKHMANBAI NANDKUMAR KHOSRE
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469782
|
|
Mrs. RUKMINI NANDKUMAR KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24080120241068993
|
09/01/2024
|
YOGESH TEJRAO CHAVAN
|
1815002030WL060014
|
YOGESH TEJRAO CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469783
|
|
YOGESH TEJARAO CHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
67
|
KHULDABAD
|
MH-15-002-003-001/1016
(Bhadji)
|
1815002003NRG24090120241072651
|
09/01/2024
|
KASAM NIJAM PATHAN
|
1815002003WL060275
|
KASAM NIJAM PATHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469834
|
|
MR KASAM NIJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHULDABAD
|
MH-15-002-003-001/1030
(Bhadji)
|
1815002003NRG24090120241071229
|
09/01/2024
|
PUTTAM EKNATH HOLKAR
|
1815002003WL060184
|
PUTTAM EKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469822
|
|
PUTTAM EKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-003-001/1060
(Bhadji)
|
1815002003NRG24090120241072738
|
09/01/2024
|
KAKASAHEB BABURAO WAKLE
|
1815002003WL060283
|
KAKASAHEB BABURAO WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469835
|
|
KAKASAHEB BABURAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-003-001/173
(Bhadji)
|
1815002003NRG24090120241072741
|
09/01/2024
|
BABASAHEB SHESHRAO WAKALE
|
1815002003WL060283
|
BABASAHEB SHESHRAO WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469827
|
|
BABASAHEB SHESHRAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-003-001/179
(Bhadji)
|
1815002003NRG24090120241072742
|
09/01/2024
|
BHAUSAHEB VISHWANATH WAKALE
|
1815002003WL060283
|
BHAUSAHEB VISHWANATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469819
|
|
MR BHAUSAHEB VISHWANATH WAKLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHULDABAD
|
MH-15-002-003-001/183
(Bhadji)
|
1815002003NRG24090120241072744
|
09/01/2024
|
KAILAS ASARAM WAKALE
|
1815002003WL060283
|
KAILAS ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469837
|
|
MR KAILAS ASARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHULDABAD
|
MH-15-002-003-001/20
(Bhadji)
|
1815002003NRG24090120241072655
|
09/01/2024
|
SHAIKH RASUL NIZAM
|
1815002003WL060275
|
SHAIKH RASUL NIZAM
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469828
|
|
SHAIKH RASUL NIZAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-003-001/2180
(Bhadji)
|
1815002003NRG24090120241071234
|
09/01/2024
|
BABAN SHANKAR HOLKAR
|
1815002003WL060184
|
BABAN SHANKAR HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469824
|
|
BABAN SHANKAR HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-003-001/252
(Bhadji)
|
1815002003NRG24090120241071237
|
09/01/2024
|
BHAGWAN ANNA HOLKAR
|
1815002003WL060184
|
BHAGWAN ANNA HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469838
|
|
MR BHAGWAN AANNASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHULDABAD
|
MH-15-002-003-001/28
(Bhadji)
|
1815002003NRG24090120241072657
|
09/01/2024
|
BHAUSAHEB KACHARU VAKALE
|
1815002003WL060275
|
BHAUSAHEB KACHARU VAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469830
|
|
BHAUSAHEB KACHARU VAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-003-001/323
(Bhadji)
|
1815002003NRG24090120241072750
|
09/01/2024
|
KADUBAI BABURAO WAKALE
|
1815002003WL060283
|
KADUBAI BABURAO WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469831
|
|
KADUBAI BABURAO WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-003-001/559
(Bhadji)
|
1815002003NRG24090120241071242
|
09/01/2024
|
PRAKASH KACHARU BARDE
|
1815002003WL060184
|
PRAKASH KACHARU BARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469829
|
|
MR PRAKASH KACHARU BARDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHULDABAD
|
MH-15-002-003-001/83
(Bhadji)
|
1815002003NRG24090120241072663
|
09/01/2024
|
NISSAR SARDAR SHAIKH
|
1815002003WL060275
|
NISSAR SARDAR SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469839
|
|
NISSAR SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-003-002/374
(Bhadji)
|
1815002003NRG24090120241071252
|
09/01/2024
|
SANGITABAI RAJU HOLKAR
|
1815002003WL060184
|
SANGITABAI RAJU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469820
|
|
SANGITABAI RAJU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-003-002/447
(Bhadji)
|
1815002003NRG24090120241071258
|
09/01/2024
|
EKNATH MAHADU HOLKAR
|
1815002003WL060184
|
EKNATH MAHADU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469821
|
|
EKANATH MAHADU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHULDABAD
|
MH-15-002-003-002/471
(Bhadji)
|
1815002003NRG24090120241071259
|
09/01/2024
|
SUBHASH MAHADU HOLKAR
|
1815002003WL060184
|
SUBHASH MAHADU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469823
|
|
SUBHASH MAHADU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-003-002/520
(Bhadji)
|
1815002003NRG24090120241071262
|
09/01/2024
|
BABASAHEB PANDIT HOLKAR
|
1815002003WL060184
|
BABASAHEB PANDIT HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469832
|
|
MR BABASAHEB PANDIT HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHULDABAD
|
MH-15-002-003-002/520
(Bhadji)
|
1815002003NRG24090120241071263
|
09/01/2024
|
KAMALBAI BABASAHEB HOLKAR
|
1815002003WL060184
|
KAMALBAI BABASAHEB HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469833
|
|
KAMAL BABASAHEB HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHULDABAD
|
MH-15-002-003-002/55
(Bhadji)
|
1815002003NRG24090120241071264
|
09/01/2024
|
SHOBHABAI BABAN HOLKAR
|
1815002003WL060184
|
SHOBHABAI BABAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469825
|
|
SHOBHABAI BABAN HOLKAR
|
INDUSIND BANK(607189)
|
|
86
|
KHULDABAD
|
MH-15-002-003-002/97
(Bhadji)
|
1815002003NRG24090120241071270
|
09/01/2024
|
MAHESH SHEKNATH HOLKAR
|
1815002003WL060184
|
MAHESH SHEKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469826
|
|
MAHESH SHEKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-006-002/6
(Devlana bu)
|
1815002006NRG24090120241073263
|
09/01/2024
|
SANTOSH KACHRU KORDE
|
1815002006WL060308
|
SANTOSH KACHRU KORDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469836
|
|
MR SANTOSH KACHRU KORDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHULDABAD
|
MH-15-002-008-001/649
(Gadana)
|
1815002008NRG24090120241073686
|
09/01/2024
|
PANDURANG SAHEBRAO ADHANE
|
1815002008WL060347
|
PANDURANG SAHEBRAO ADHANE
|
00415
|
SBIN0020012
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240469840
|
|
MR PANDURANG SAHEBRAO ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
89
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24090120241071247
|
09/01/2024
|
SANDIP BHANUDAS JADHAV
|
1815002003WL060184
|
SANDIP BHANUDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469736
|
|
SANDEEP BHANUDSAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24090120241071248
|
09/01/2024
|
SONALI SANDIP JADHAV
|
1815002003WL060184
|
SONALI SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469737
|
|
SONALI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHULDABAD
|
MH-15-002-003-002/3256-A
(Bhadji)
|
1815002003NRG24090120241071251
|
09/01/2024
|
TEJASWINI ARJUN HOLKAR
|
1815002003WL060184
|
TEJASWINI ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469738
|
|
TEJASWINI ARJUN HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHULDABAD
|
MH-15-002-003-002/519
(Bhadji)
|
1815002003NRG24090120241071261
|
09/01/2024
|
MEGHA MAHESH HOLKAR
|
1815002003WL060184
|
MEGHA MAHESH HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469728
|
|
MEGHA MAHESH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHULDABAD
|
MH-15-002-009-001/1062
(Gale boargaon)
|
1815002009NRG24090120241071341
|
09/01/2024
|
Revannath Ramesh More
|
1815002009WL060190
|
Revannath Ramesh More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469734
|
|
REVNATH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHULDABAD
|
MH-15-002-009-001/1062
(Gale boargaon)
|
1815002009NRG24090120241071342
|
09/01/2024
|
Vaishali Revannath More
|
1815002009WL060190
|
Vaishali Revannath More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469731
|
|
VAISHALI REVNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHULDABAD
|
MH-15-002-009-001/1063
(Gale boargaon)
|
1815002009NRG24090120241071343
|
09/01/2024
|
Kashinath Ramesh More
|
1815002009WL060190
|
Kashinath Ramesh More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469730
|
|
KASHINATH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHULDABAD
|
MH-15-002-009-001/1063
(Gale boargaon)
|
1815002009NRG24090120241071344
|
09/01/2024
|
Shital Kashinath More
|
1815002009WL060190
|
Shital Kashinath More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469729
|
|
SHITAL KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHULDABAD
|
MH-15-002-009-001/1064
(Gale boargaon)
|
1815002009NRG24090120241071346
|
09/01/2024
|
Chhaya Nivruttinath More
|
1815002009WL060190
|
Chhaya Nivruttinath More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469732
|
|
CHAYA NIVRUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHULDABAD
|
MH-15-002-009-001/1064
(Gale boargaon)
|
1815002009NRG24090120241071345
|
09/01/2024
|
Nivruttinath Ramesh More
|
1815002009WL060190
|
Nivruttinath Ramesh More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469733
|
|
NIVRUTTINATH RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHULDABAD
|
MH-15-002-009-001/1157
(Gale boargaon)
|
1815002009NRG24090120241071348
|
09/01/2024
|
Vitthal Sopan Amrute
|
1815002009WL060190
|
Vitthal Sopan Amrute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469753
|
|
VITTHAL SOPAN AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHULDABAD
|
MH-15-002-009-001/1186
(Gale boargaon)
|
1815002009NRG24090120241071349
|
09/01/2024
|
Gulab harichandra khosare
|
1815002009WL060190
|
Gulab harichandra khosare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469752
|
|
GULAB HARICHAND KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHULDABAD
|
MH-15-002-009-001/1186
(Gale boargaon)
|
1815002009NRG24090120241071350
|
09/01/2024
|
tarabai gulab khosare
|
1815002009WL060190
|
tarabai gulab khosare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469751
|
|
TARABAI GULAB KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHULDABAD
|
MH-15-002-009-001/1205
(Gale boargaon)
|
1815002009NRG24090120241071352
|
09/01/2024
|
krushna ashok chandratike
|
1815002009WL060190
|
krushna ashok chandratike
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469749
|
|
KRUSHNA AHSOK CHANDRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHULDABAD
|
MH-15-002-009-001/1207
(Gale boargaon)
|
1815002009NRG24090120241071356
|
09/01/2024
|
YOGESH LAXMAN KHOSARE
|
1815002009WL060190
|
YOGESH LAXMAN KHOSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469755
|
|
YOGESH LAXMAN KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHULDABAD
|
MH-15-002-009-001/1208
(Gale boargaon)
|
1815002009NRG24090120241071357
|
09/01/2024
|
RAOSAHEB RUSTUM BODKHE
|
1815002009WL060190
|
RAOSAHEB RUSTUM BODKHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469754
|
|
RAOSAHBE RUSTAM BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHULDABAD
|
MH-15-002-009-001/18
(Gale boargaon)
|
1815002009NRG24090120241071358
|
09/01/2024
|
PATING SOPAN CHANDRATILE
|
1815002009WL060190
|
PATING SOPAN CHANDRATILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469748
|
|
PATINGARAO SOPANRAO CHANDRATIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHULDABAD
|
MH-15-002-009-001/209
(Gale boargaon)
|
1815002009NRG24090120241071359
|
09/01/2024
|
PRABHAKAR RAMCHANDRA AMRUTE
|
1815002009WL060190
|
PRABHAKAR RAMCHANDRA AMRUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469745
|
|
PRABHAKAR RAMCHANDR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHULDABAD
|
MH-15-002-009-001/209
(Gale boargaon)
|
1815002009NRG24090120241071360
|
09/01/2024
|
VAISHALI PRABHAKAR AMRUTE
|
1815002009WL060190
|
VAISHALI PRABHAKAR AMRUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469746
|
|
VANDANA PRABHKAR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHULDABAD
|
MH-15-002-009-001/26
(Gale boargaon)
|
1815002009NRG24090120241071361
|
09/01/2024
|
MIRA ASHOK CHANDRATILE
|
1815002009WL060190
|
MIRA ASHOK CHANDRATILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469740
|
|
MIRA ASHOK CHANDRATIKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KHULDABAD
|
MH-15-002-009-001/27
(Gale boargaon)
|
1815002009NRG24090120241071363
|
09/01/2024
|
BAPUSAHEB MADHAV CHANDRATILE
|
1815002009WL060190
|
BAPUSAHEB MADHAV CHANDRATILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469735
|
|
BAPUSAHEB MADHAV CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-009-001/27
(Gale boargaon)
|
1815002009NRG24090120241071362
|
09/01/2024
|
PARVATIBAI MADHAV CHANDRATILE
|
1815002009WL060190
|
PARVATIBAI MADHAV CHANDRATILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469739
|
|
PARVATIBAI MADHAVRAO CHNADRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHULDABAD
|
MH-15-002-009-001/5
(Gale boargaon)
|
1815002009NRG24090120241071373
|
09/01/2024
|
Rahul Sanjay Khosare
|
1815002009WL060190
|
Rahul Sanjay Khosare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469750
|
|
RAHUL SANJAY KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24090120241071378
|
09/01/2024
|
Akash Sunil Amrute
|
1815002009WL060190
|
Akash Sunil Amrute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469744
|
|
AKASH SUNIL AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24090120241071377
|
09/01/2024
|
RANJANA SUNIL AAMRUTE
|
1815002009WL060190
|
RANJANA SUNIL AAMRUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469743
|
|
RANJNA SUNIL AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHULDABAD
|
MH-15-002-009-001/569
(Gale boargaon)
|
1815002009NRG24090120241071376
|
09/01/2024
|
SUNIL RAMCHANDRA AAMRUTE
|
1815002009WL060190
|
SUNIL RAMCHANDRA AAMRUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469747
|
|
SUNIL RAMCHANDR AMRUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHULDABAD
|
MH-15-002-009-001/948
(Gale boargaon)
|
1815002009NRG24090120241071388
|
09/01/2024
|
GULAB KACHARU FULARE
|
1815002009WL060190
|
GULAB KACHARU FULARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469741
|
|
GULAB KACHRU FULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHULDABAD
|
MH-15-002-009-001/948
(Gale boargaon)
|
1815002009NRG24090120241071389
|
09/01/2024
|
SUVARNA GULAB FULARE
|
1815002009WL060190
|
SUVARNA GULAB FULARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469742
|
|
SUWRNA GULAB FULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
117
|
KHULDABAD
|
MH-15-002-003-001/122
(Bhadji)
|
1815002003NRG24090120241072740
|
09/01/2024
|
SUBHASH ASARAM WAKALE
|
1815002003WL060283
|
SUBHASH ASARAM WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469767
|
|
SUBHASH ASARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-003-001/225
(Bhadji)
|
1815002003NRG24090120241071236
|
09/01/2024
|
ALKA JAYANTA HOLKAR
|
1815002003WL060184
|
ALKA JAYANTA HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469698
|
|
HOLKAR ALKA JAYANT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
119
|
KHULDABAD
|
MH-15-002-003-001/3174
(Bhadji)
|
1815002003NRG24090120241072748
|
09/01/2024
|
DURGABAI DEVNATH WAKALE
|
1815002003WL060283
|
DURGABAI DEVNATH WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469693
|
|
DURGABAI DEVNATH WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-003-001/3175
(Bhadji)
|
1815002003NRG24090120241072749
|
09/01/2024
|
PRABHAKAR JAYVANTRAO WAKLE
|
1815002003WL060283
|
PRABHAKAR JAYVANTRAO WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469702
|
|
PRABHAKAR JAYVANTRAO WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHULDABAD
|
MH-15-002-003-001/420
(Bhadji)
|
1815002003NRG24090120241072753
|
09/01/2024
|
GANESH BHANUDAS WAKLE
|
1815002003WL060283
|
GANESH BHANUDAS WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469694
|
|
GANESH BHANUDAS WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-003-002/101
(Bhadji)
|
1815002003NRG24090120241071243
|
09/01/2024
|
ANNA TRIMBAK HOLKAR
|
1815002003WL060184
|
ANNA TRIMBAK HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469703
|
|
ANNA TRIMBAK HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-003-002/3256-A
(Bhadji)
|
1815002003NRG24090120241071250
|
09/01/2024
|
ARJUN UTTAM HOLKAR
|
1815002003WL060184
|
ARJUN UTTAM HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469699
|
|
ARJUN UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-003-002/608
(Bhadji)
|
1815002003NRG24090120241071267
|
09/01/2024
|
GANESH PRABHAKAR HOLKAR
|
1815002003WL060184
|
GANESH PRABHAKAR HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469697
|
|
GANESH PRABHAKAR HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-006-002/559
(Devlana bu)
|
1815002006NRG24090120241073282
|
09/01/2024
|
PRATIKSHA VAIBHAV KALE
|
1815002006WL060312
|
PRATIKSHA VAIBHAV KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469724
|
|
PRATIKSHA VAIBHAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-006-002/559
(Devlana bu)
|
1815002006NRG24090120241073281
|
09/01/2024
|
VAIBHAV KADUBA KALE
|
1815002006WL060312
|
VAIBHAV KADUBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469721
|
|
VAIBHAV KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-006-002/6
(Devlana bu)
|
1815002006NRG24090120241073264
|
09/01/2024
|
VARSHA SANTOSH KORDE
|
1815002006WL060308
|
VARSHA SANTOSH KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469768
|
|
VARSHA SANTOSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-008-001/649
(Gadana)
|
1815002008NRG24090120241073687
|
09/01/2024
|
KRUSHNA SAHEBRAO MANIKRAO ADHANE
|
1815002008WL060347
|
KRUSHNA SAHEBRAO MANIKRAO ADHANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240469701
|
|
KRUSHNA SAHEBRAO MANIKRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-009-001/421
(Gale boargaon)
|
1815002009NRG24090120241071371
|
09/01/2024
|
SANTARAM EKNATH CHANDRATILE
|
1815002009WL060190
|
SANTARAM EKNATH CHANDRATILE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469704
|
|
SANTARAM EKNATH CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-009-001/567
(Gale boargaon)
|
1815002009NRG24090120241071374
|
09/01/2024
|
SITARAM UTTAM KHOSRE
|
1815002009WL060190
|
SITARAM UTTAM KHOSRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469708
|
|
SITARAM UTTAM KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-009-001/955
(Gale boargaon)
|
1815002009NRG24090120241071390
|
09/01/2024
|
NARAYAN GAJANAN KHOSARE
|
1815002009WL060190
|
NARAYAN GAJANAN KHOSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469706
|
|
NARAYAN GAJANAN KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-015-001/110
(KANDGAON)
|
1815002015NRG24090120241073681
|
09/01/2024
|
PURNABAI KHANDU JADHAWE
|
1815002015WL060346
|
PURNABAI KHANDU JADHAWE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469716
|
|
JADHAV PURNABAI KHANDERAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
133
|
KHULDABAD
|
MH-15-002-015-001/398
(KANDGAON)
|
1815002015NRG24090120241073695
|
09/01/2024
|
Latabai Sukhadev Jadhav
|
1815002015WL060349
|
Latabai Sukhadev Jadhav
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469722
|
|
Latabai Sukhadev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-015-001/398
(KANDGAON)
|
1815002015NRG24090120241073694
|
09/01/2024
|
Sukahdev Supad Jadhav
|
1815002015WL060349
|
Sukahdev Supad Jadhav
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240469715
|
|
Sukahdev Supad Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-030-001/1001
(Sultanpur)
|
1815002030NRG24080120241068973
|
09/01/2024
|
RUBINA SALIM SHAIKH
|
1815002030WL060014
|
RUBINA SALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469720
|
|
SHEKH RUBINA SALIM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
136
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24080120241068977
|
09/01/2024
|
MATHURA SHIVAJI JADHAV
|
1815002030WL060014
|
MATHURA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469761
|
|
MATHURA SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
137
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24080120241068976
|
09/01/2024
|
SHIVAJI KARBHARI JADHAV
|
1815002030WL060014
|
SHIVAJI KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469764
|
|
SHIVAJI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-030-001/235
(Sultanpur)
|
1815002030NRG24080120241068978
|
09/01/2024
|
MEHAMUD AHAMAD PATHAN
|
1815002030WL060014
|
MEHAMUD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469759
|
|
MEHAMUD AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24080120241068985
|
09/01/2024
|
RUPALI PRAKASH CHAVAN
|
1815002030WL060014
|
RUPALI PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469726
|
|
RUPALI PRKASH CHAVAN
|
BANK OF BARODA(606985)
|
|
140
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24080120241068989
|
09/01/2024
|
DENESH SAHEBRAO BHALE
|
1815002030WL060014
|
DENESH SAHEBRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469723
|
|
DENESH SAHEBRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24080120241068990
|
09/01/2024
|
NIRMALA DENESH BHALE
|
1815002030WL060014
|
NIRMALA DENESH BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469717
|
|
NIRMALA DENESH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KHULDABAD
|
MH-15-002-030-001/909
(Sultanpur)
|
1815002030NRG24080120241068991
|
09/01/2024
|
KARIM SALIM SHAHA
|
1815002030WL060014
|
KARIM SALIM SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469763
|
|
KARIM SALIM SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24080120241068998
|
09/01/2024
|
SHAIKH ALIM SUPPAD
|
1815002030WL060014
|
SHAIKH ALIM SUPPAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469762
|
|
SHAIKH ALIM SUPPAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
144
|
KHULDABAD
|
MH-15-002-009-001/1036
(Gale boargaon)
|
1815002009NRG24090120241071340
|
09/01/2024
|
MINA LAXMAN CHANDRATIKE
|
1815002009WL060190
|
MINA LAXMAN CHANDRATIKE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469789
|
|
MINABAI LAXMAN CHANDRTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHULDABAD
|
MH-15-002-009-001/1074
(Gale boargaon)
|
1815002009NRG24090120241071347
|
09/01/2024
|
SANJAY POPAT SALUNKE
|
1815002009WL060190
|
SANJAY POPAT SALUNKE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469785
|
|
SANJAY POPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-009-001/12
(Gale boargaon)
|
1815002009NRG24090120241071351
|
09/01/2024
|
Savita Sainath Chandratike
|
1815002009WL060190
|
Savita Sainath Chandratike
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469844
|
|
SAVITA SHAINATH CHANDRATIKE
|
RATNAKAR BANK(607393)
|
|
147
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24090120241071353
|
09/01/2024
|
GANESH KADUBA KHOSARE
|
1815002009WL060190
|
GANESH KADUBA KHOSARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469849
|
|
GANESH KADUBA KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24090120241071355
|
09/01/2024
|
SACHIN GANESH KHOSARE
|
1815002009WL060190
|
SACHIN GANESH KHOSARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469848
|
|
SACHIN KADUBA KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHULDABAD
|
MH-15-002-009-001/1206
(Gale boargaon)
|
1815002009NRG24090120241071354
|
09/01/2024
|
SANGITA GANESH KHOSARE
|
1815002009WL060190
|
SANGITA GANESH KHOSARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469847
|
|
Mrs. Sangita Ganesh Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KHULDABAD
|
MH-15-002-009-001/288
(Gale boargaon)
|
1815002009NRG24090120241071366
|
09/01/2024
|
BHARAT BHIKAN DUDHARE
|
1815002009WL060190
|
BHARAT BHIKAN DUDHARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469851
|
|
BHARAT BHIKAN DUDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-009-001/288
(Gale boargaon)
|
1815002009NRG24090120241071364
|
09/01/2024
|
BHIKAN BHAGAJI DUDHARE
|
1815002009WL060190
|
BHIKAN BHAGAJI DUDHARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469788
|
|
Mr. BHIKAN BHAGAJI DUDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KHULDABAD
|
MH-15-002-009-001/288
(Gale boargaon)
|
1815002009NRG24090120241071365
|
09/01/2024
|
RATNABAI BHIKAN DUDHARE
|
1815002009WL060190
|
RATNABAI BHIKAN DUDHARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469791
|
|
DUDHARE RATNABAI BHIKAN GALLEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KHULDABAD
|
MH-15-002-009-001/384
(Gale boargaon)
|
1815002009NRG24090120241071369
|
09/01/2024
|
SANGITA UTTAM PURI
|
1815002009WL060190
|
SANGITA UTTAM PURI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469784
|
|
SANGITA UTTAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHULDABAD
|
MH-15-002-009-001/421
(Gale boargaon)
|
1815002009NRG24090120241071372
|
09/01/2024
|
NIRMALA SANTARAM CHANDRATILE
|
1815002009WL060190
|
NIRMALA SANTARAM CHANDRATILE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469790
|
|
NIRMALA SANTARAM CHANDRATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-009-001/567
(Gale boargaon)
|
1815002009NRG24090120241071375
|
09/01/2024
|
PUSHPA SITARAM KHOSRE
|
1815002009WL060190
|
PUSHPA SITARAM KHOSRE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469843
|
|
Mrs. PUSHPA SEETARAM KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KHULDABAD
|
MH-15-002-009-001/59
(Gale boargaon)
|
1815002009NRG24090120241071380
|
09/01/2024
|
HIRABAI KASUBA KHOSRE
|
1815002009WL060190
|
HIRABAI KASUBA KHOSRE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469852
|
|
Mr. Hirabai Kaduba Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KHULDABAD
|
MH-15-002-009-001/59
(Gale boargaon)
|
1815002009NRG24090120241071379
|
09/01/2024
|
KADUBA KHANDERAO KHOSRE
|
1815002009WL060190
|
KADUBA KHANDERAO KHOSRE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469787
|
|
Mr. KADUBA KHANDERAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KHULDABAD
|
MH-15-002-009-001/747
(Gale boargaon)
|
1815002009NRG24090120241071381
|
09/01/2024
|
SHIVSINGH POPAT BOHARE
|
1815002009WL060190
|
SHIVSINGH POPAT BOHARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469786
|
|
SHIVSINGH POPAT BOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KHULDABAD
|
MH-15-002-009-001/789
(Gale boargaon)
|
1815002009NRG24090120241071384
|
09/01/2024
|
SHEETAL GANESH KHOSARE
|
1815002009WL060190
|
SHEETAL GANESH KHOSARE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469845
|
|
Mrs. SHITAL RAJU DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KHULDABAD
|
MH-15-002-009-001/811
(Gale boargaon)
|
1815002009NRG24090120241071386
|
09/01/2024
|
SANJIVNI SHEKHAR PURI
|
1815002009WL060190
|
SANJIVNI SHEKHAR PURI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469846
|
|
SANJIVNI SHEKHAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHULDABAD
|
MH-15-002-009-001/811
(Gale boargaon)
|
1815002009NRG24090120241071385
|
09/01/2024
|
SHEKHAR UTTAMRAO PURI
|
1815002009WL060190
|
SHEKHAR UTTAMRAO PURI
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240469850
|
|
SHEKHAR UTTAMRAO PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226863
|
226863
|
|
|
|
|
|
|
|