Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_300324APB_FTO_456146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHULDABAD MH-15-002-025-001/261
(Pimpri) 		1815002025NRG24300320241943285 30/03/2024 Latabai Kalyan Gomladu 1815002025WL107493 Latabai Kalyan Gomladu 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242200413 Mrs. Latabai Kalyansing Gomladu BANK OF MAHARASHTRA(607387)
2 KHULDABAD MH-15-002-025-001/302
(Pimpri) 		1815002025NRG24300320241942759 30/03/2024 Radhabai Babulal Bedwal 1815002025WL107450 Radhabai Babulal Bedwal 00051 MAHB0000199 1092 1092 Processed 25/04/2024 A115242200415 Radhabai Babulal Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KHULDABAD MH-15-002-025-001/315
(Pimpri) 		1815002025NRG24300320241945518 30/03/2024 UTTAM VINAYAK CHAVHAN 1815002025WL107596 UTTAM VINAYAK CHAVHAN 00051 MAHB0000199 1092 1092 Processed 25/04/2024 A115242202511 UTTAM VINAYAK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KHULDABAD MH-15-002-025-001/465
(Pimpri) 		1815002025NRG24300320241947284 30/03/2024 Mandip Subhash Gomladu 1815002025WL107723 Mandip Subhash Gomladu 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202535 Mandip Subhash Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-025-001/468
(Pimpri) 		1815002025NRG24300320241946856 30/03/2024 Gokul Kacharusinh Bedwal 1815002025WL107699 Gokul Kacharusinh Bedwal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202538 Gokul Kacharusinh Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-025-001/468
(Pimpri) 		1815002025NRG24300320241946857 30/03/2024 Kishor Gokulsig Bedawal 1815002025WL107699 Kishor Gokulsig Bedawal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242200414 Kishor Gokulsig Bedawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-025-001/474
(Pimpri) 		1815002025NRG24300320241943287 30/03/2024 RAJU KONDIRAM BARWAL 1815002025WL107493 RAJU KONDIRAM BARWAL 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202540 RAJU KONDIRAM BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KHULDABAD MH-15-002-025-001/478
(Pimpri) 		1815002025NRG24300320241947308 30/03/2024 Sunil Bhimrao More 1815002025WL107725 Sunil Bhimrao More 00051 MAHB0000199 1092 1092 Processed 25/04/2024 A115242202542 Sunil Bhimrao More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-025-001/490
(Pimpri) 		1815002025NRG24300320241944685 30/03/2024 SANTOSH RAMSING MAHER 1815002025WL107572 SANTOSH RAMSING MAHER 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202466 MR SANTOSH RAMSING MAHER STATE BANK OF INDIA(508548)
10 KHULDABAD MH-15-002-025-001/497
(Pimpri) 		1815002025NRG24300320241942761 30/03/2024 Gandhising Uttamsing Gomladu 1815002025WL107450 Gandhising Uttamsing Gomladu 00051 MAHB0000199 1092 1092 Processed 25/04/2024 A115242202597 Gandhising Uttamsing Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-025-001/512
(Pimpri) 		1815002025NRG24300320241947294 30/03/2024 Jagdish Vitthal Gomladu 1815002025WL107723 Jagdish Vitthal Gomladu 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202537 Jagdish Vitthal Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-025-001/521
(Pimpri) 		1815002025NRG24300320241942765 30/03/2024 Chhayabai Dnyaneshwar Bargal 1815002025WL107450 Chhayabai Dnyaneshwar Bargal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202293 Mrs. Chhayabai Dnyaneshwar Bargal MAHARASHTRA GRAMIN BANK(607000)
13 KHULDABAD MH-15-002-025-001/521
(Pimpri) 		1815002025NRG24300320241942764 30/03/2024 Dnyaneshwar Chindhu Bargal 1815002025WL107450 Dnyaneshwar Chindhu Bargal 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202512 Dnyaneshwar Chindhu Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-025-001/528
(Pimpri) 		1815002025NRG24300320241942766 30/03/2024 Madan Kanhiram Maher 1815002025WL107450 Madan Kanhiram Maher 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202539 MADAN KANHIRAM MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHULDABAD MH-15-002-025-001/529
(Pimpri) 		1815002025NRG24300320241944986 30/03/2024 Gopal Swrupchand Maher 1815002025WL107583 Gopal Swrupchand Maher 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202541 Mr. GOPALSINGH SWARUPCHAND MAHER MAHARASHTRA GRAMIN BANK(607000)
16 KHULDABAD MH-15-002-025-001/532
(Pimpri) 		1815002025NRG24300320241942769 30/03/2024 Gokul Babulal Bedwal 1815002025WL107450 Gokul Babulal Bedwal 00051 MAHB0000199 1092 1092 Processed 25/04/2024 A115242202536 Mr. GOKUL BABULAL BEDWAL BANK OF MAHARASHTRA(607387)
17 KHULDABAD MH-15-002-034-002/108
(Teesgaon) 		1815002034NRG24300320241947823 30/03/2024 VIJAY RAOSAHEB KALE 1815002034WL107768 VIJAY RAOSAHEB KALE 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115242202439 VIJAY RAVSAHEB KALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
18 KHULDABAD MH-15-002-034-002/234
(Teesgaon) 		1815002034NRG24300320241947740 30/03/2024 MONIKA BHAGAVAN JATHODE 1815002034WL107757 MONIKA BHAGAVAN JATHODE 00051 MAHB0000199 819 819 Rejected 24/04/2024 A115242202583 Account closed
SubTotal 25935 25935
19 KHULDABAD MH-15-002-026-002/153
(PADALI) 		1815002026NRG24300320241942658 30/03/2024 RUKHMAN KARBHARI THOMBRE 1815002026WL107440 RUKHMAN KARBHARI THOMBRE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200528 Mrs. Rukhmanbai Karbhari Thombare BANK OF MAHARASHTRA(607387)
20 KHULDABAD MH-15-002-026-002/275
(PADALI) 		1815002026NRG24300320241941836 30/03/2024 DNYANESHWAR SUKHDEV GAYAKE 1815002026WL107379 DNYANESHWAR SUKHDEV GAYAKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200526 DNYANESHWAR SUKHDEV GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-026-002/275
(PADALI) 		1815002026NRG24300320241941837 30/03/2024 JAYASHRI DNYANESHWAR GAYAKE 1815002026WL107379 JAYASHRI DNYANESHWAR GAYAKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200451 Mrs. JAYSHRI DNYANESHWAR GAIKE BANK OF MAHARASHTRA(607387)
22 KHULDABAD MH-15-002-026-002/275
(PADALI) 		1815002026NRG24300320241941835 30/03/2024 MIRABAI SUKHDEV G 1815002026WL107379 MIRABAI SUKHDEV G 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200525 MIRABAI SUKHDEV G THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-026-002/275
(PADALI) 		1815002026NRG24300320241941834 30/03/2024 SUKHDEV VALUBA GA 1815002026WL107379 SUKHDEV VALUBA GA 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200520 SUKHDEV VALUBA GA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-026-002/666
(PADALI) 		1815002026NRG24300320241942663 30/03/2024 BHAKTI PUNDLIK AHERWAD 1815002026WL107440 BHAKTI PUNDLIK AHERWAD 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202457 BHAKTI PUNDALIK AAHEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHULDABAD MH-15-002-026-002/666
(PADALI) 		1815002026NRG24300320241942662 30/03/2024 PUNDLIK GIRJARAM AHERWAD 1815002026WL107440 PUNDLIK GIRJARAM AHERWAD 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200518 PUNDLIK GIRJARAM AHERWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-026-002/767
(PADALI) 		1815002026NRG24300320241942665 30/03/2024 VITTHAL SHESHRAO GAYAKWAD 1815002026WL107440 VITTHAL SHESHRAO GAYAKWAD 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200524 Mr. VITTHAL SHESHRAO GAIKWAD BANK OF MAHARASHTRA(607387)
27 KHULDABAD MH-15-002-039-001/1
(ZARI) 		1815002039NRG24300320241942495 30/03/2024 ASWANA GOKUL CHANDWADE 1815002039WL107423 ASWANA GOKUL CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202503 Mrs. Arunabai Gokulsing Chandvade BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-039-001/115
(ZARI) 		1815002039NRG24300320241943276 30/03/2024 ARJUN PARASARAM RAUT 1815002039WL107492 ARJUN PARASARAM RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242205492 Mr. ARJUN PARASRAM RAUT BANK OF MAHARASHTRA(607387)
29 KHULDABAD MH-15-002-039-001/117
(ZARI) 		1815002039NRG24300320241943277 30/03/2024 MEERABAI PRAMOD SALUNKE 1815002039WL107492 MEERABAI PRAMOD SALUNKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200529 Mrs. MIRA PRAMOD SALUNKE BANK OF MAHARASHTRA(607387)
30 KHULDABAD MH-15-002-039-001/118
(ZARI) 		1815002039NRG24300320241942507 30/03/2024 PANDIT 1815002039WL107424 PANDIT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202505 PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KHULDABAD MH-15-002-039-001/121
(ZARI) 		1815002039NRG24300320241942508 30/03/2024 ARCHANABAI VITTHAL RAUT 1815002039WL107424 ARCHANABAI VITTHAL RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202613 Mrs. ARCHANA VITTHAL RAUT BANK OF MAHARASHTRA(607387)
32 KHULDABAD MH-15-002-039-001/121
(ZARI) 		1815002039NRG24300320241942555 30/03/2024 HARI PANDURANG RAUT 1815002039WL107429 HARI PANDURANG RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202496 Mr. Hari Pandurang Raut BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-039-001/123
(ZARI) 		1815002039NRG24300320241942458 30/03/2024 SUDAM SANDU RAUT 1815002039WL107420 SUDAM SANDU RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202493 SUDAM SANDU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-039-001/124
(ZARI) 		1815002039NRG24300320241942556 30/03/2024 MACHINDRA 1815002039WL107429 MACHINDRA 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202494 MACHINDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KHULDABAD MH-15-002-039-001/126
(ZARI) 		1815002039NRG24300320241942557 30/03/2024 SANGITABAI 1815002039WL107429 SANGITABAI 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202495 Mrs. SANGITABAI SHAINATH RAUT BANK OF MAHARASHTRA(607387)
36 KHULDABAD MH-15-002-039-001/129
(ZARI) 		1815002039NRG24300320241943279 30/03/2024 Sagar Ramesh Kale 1815002039WL107492 Sagar Ramesh Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200509 Mr. Sagar Ramesh Kale BANK OF MAHARASHTRA(607387)
37 KHULDABAD MH-15-002-039-001/129
(ZARI) 		1815002039NRG24300320241943199 30/03/2024 Sominath Subhash Kale 1815002039WL107480 Sominath Subhash Kale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200507 Mr. SOMINATH SUBHASH KALE BANK OF MAHARASHTRA(607387)
38 KHULDABAD MH-15-002-039-001/13
(ZARI) 		1815002039NRG24300320241942562 30/03/2024 GANESH 1815002039WL107430 GANESH 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202442 Mr. GANESH SHANTILAS THORAT BANK OF MAHARASHTRA(607387)
39 KHULDABAD MH-15-002-039-001/131
(ZARI) 		1815002039NRG24300320241943280 30/03/2024 GANESH GANGADHAR RAUT 1815002039WL107492 GANESH GANGADHAR RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242205491 Mr. GANESH GANGADHAR RAUT BANK OF MAHARASHTRA(607387)
40 KHULDABAD MH-15-002-039-001/131
(ZARI) 		1815002039NRG24300320241943281 30/03/2024 MACHINDRA GANGADHAR RAUT 1815002039WL107492 MACHINDRA GANGADHAR RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200405 Mr. Machhindr Gangadhar Raut BANK OF MAHARASHTRA(607387)
41 KHULDABAD MH-15-002-039-001/18
(ZARI) 		1815002039NRG24300320241942534 30/03/2024 LATABAI 1815002039WL107427 LATABAI 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202460 Mrs. LATA VIJAY TATU BANK OF MAHARASHTRA(607387)
42 KHULDABAD MH-15-002-039-001/18
(ZARI) 		1815002039NRG24300320241943200 30/03/2024 RADHAKISAN 1815002039WL107480 RADHAKISAN 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202588 Radhakisan Gotiram Tatu FINO PAYMENTS BANK LTD(608001)
43 KHULDABAD MH-15-002-039-001/26
(ZARI) 		1815002039NRG24300320241943211 30/03/2024 KACHRU BHIKAN GHARMODE 1815002039WL107481 KACHRU BHIKAN GHARMODE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202445 Mr. KACHRU BHIKAN GHARMODE BANK OF MAHARASHTRA(607387)
44 KHULDABAD MH-15-002-039-001/292
(ZARI) 		1815002039NRG24300320241942509 30/03/2024 GOKUL SHANKAR ZURAWAT 1815002039WL107424 GOKUL SHANKAR ZURAWAT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202468 GOKUL SHANKAR ZURAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KHULDABAD MH-15-002-039-001/293
(ZARI) 		1815002039NRG24300320241942461 30/03/2024 ARCHANA KRISHNA SALUNKE 1815002039WL107420 ARCHANA KRISHNA SALUNKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200407 Mrs. Archana Krushna Salunke BANK OF MAHARASHTRA(607387)
46 KHULDABAD MH-15-002-039-001/301
(ZARI) 		1815002039NRG24300320241943222 30/03/2024 PRADIP GANDHI CHANDWADE 1815002039WL107482 PRADIP GANDHI CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202560 Pradeep Gandhising Chandawade FINO PAYMENTS BANK LTD(608001)
47 KHULDABAD MH-15-002-039-001/328
(ZARI) 		1815002039NRG24300320241943203 30/03/2024 RAJU RAMCHANDRA TARU 1815002039WL107480 RAJU RAMCHANDRA TARU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202587 RAJU RAMCHANDRA TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KHULDABAD MH-15-002-039-001/328
(ZARI) 		1815002039NRG24300320241943204 30/03/2024 REKHABAI RAJU CHAPULE 1815002039WL107480 REKHABAI RAJU CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202589 REKHA RAJUSINH CHHAPULE RATNAKAR BANK(607393)
49 KHULDABAD MH-15-002-039-001/329
(ZARI) 		1815002039NRG24300320241942429 30/03/2024 MENKA JEVAN TATU 1815002039WL107418 MENKA JEVAN TATU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202577 MENKABAI JIVANSING TATU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHULDABAD MH-15-002-039-001/343
(ZARI) 		1815002039NRG24300320241942366 30/03/2024 RANJANA 1815002039WL107414 RANJANA 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202609 RANJANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-039-001/343
(ZARI) 		1815002039NRG24300320241942367 30/03/2024 SURESH 1815002039WL107414 SURESH 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202608 SURESH BALCHAND MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHULDABAD MH-15-002-039-001/35
(ZARI) 		1815002039NRG24300320241943214 30/03/2024 Mahesh Sudhakar Kalambe 1815002039WL107481 Mahesh Sudhakar Kalambe 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200508 Mahesh Sudhakar Kalambe FINO PAYMENTS BANK LTD(608001)
53 KHULDABAD MH-15-002-039-001/35
(ZARI) 		1815002039NRG24300320241943213 30/03/2024 SUNITA SUDHAKAR KASBE 1815002039WL107481 SUNITA SUDHAKAR KASBE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202561 SUNITA SUDHAKAR KASBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-039-001/354
(ZARI) 		1815002039NRG24300320241942430 30/03/2024 REKHABAI RAJUSINGH BORWAL 1815002039WL107418 REKHABAI RAJUSINGH BORWAL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202507 Mr. Rekha Rajusing Barval BANK OF MAHARASHTRA(607387)
55 KHULDABAD MH-15-002-039-001/355
(ZARI) 		1815002039NRG24300320241942520 30/03/2024 KALYANI KIRAN CHANDWADE 1815002039WL107425 KALYANI KIRAN CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202504 Mrs. KALYANI KIRAN CHANDWADE BANK OF MAHARASHTRA(607387)
56 KHULDABAD MH-15-002-039-001/361
(ZARI) 		1815002039NRG24300320241943094 30/03/2024 Yash Santosh Kotwale 1815002039WL107471 Yash Santosh Kotwale 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200527 YASH SANTOSH KOTALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHULDABAD MH-15-002-039-001/361
(ZARI) 		1815002039NRG24300320241943093 30/03/2024 YOGITABAI SANTOSH KOTALE 1815002039WL107471 YOGITABAI SANTOSH KOTALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202592 YOGITABAI SANTOSH KOTALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KHULDABAD MH-15-002-039-001/369
(ZARI) 		1815002039NRG24300320241942498 30/03/2024 VAISHALI ASHOK SABLE 1815002039WL107423 VAISHALI ASHOK SABLE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202566 Miss. Vaishali Raju Tribhuvan MAHARASHTRA GRAMIN BANK(607000)
59 KHULDABAD MH-15-002-039-001/396
(ZARI) 		1815002039NRG24300320241942431 30/03/2024 JEEVAN BHAGCHAND TATU 1815002039WL107418 JEEVAN BHAGCHAND TATU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202434 JEEVAN BHAGCHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-039-001/400
(ZARI) 		1815002039NRG24300320241942468 30/03/2024 Kavita Govind Chapule 1815002039WL107421 Kavita Govind Chapule 00051 MAHB0000829 1638 1638 Rejected 24/04/2024 A115242202565 Aadhaar Number not Mapped to Account Number
61 KHULDABAD MH-15-002-039-001/406
(ZARI) 		1815002039NRG24300320241942469 30/03/2024 CHANDABAI PADAM MAHER 1815002039WL107421 CHANDABAI PADAM MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202498 CHANDRABAI PADAMSINGH MAHER RATNAKAR BANK(607393)
62 KHULDABAD MH-15-002-039-001/425
(ZARI) 		1815002039NRG24300320241942462 30/03/2024 UJAVALA VITTHAL SALUNKE 1815002039WL107420 UJAVALA VITTHAL SALUNKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200408 Mrs. Uajwala Viththul Salunke BANK OF MAHARASHTRA(607387)
63 KHULDABAD MH-15-002-039-001/433
(ZARI) 		1815002039NRG24300320241942558 30/03/2024 REKHABAI DHARAM RAUT 1815002039WL107429 REKHABAI DHARAM RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202497 REKHA DHARMEDR RAUT RATNAKAR BANK(607393)
64 KHULDABAD MH-15-002-039-001/436
(ZARI) 		1815002039NRG24300320241943216 30/03/2024 ASHA JIVANSHING CHANDANWADE 1815002039WL107481 ASHA JIVANSHING CHANDANWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202575 Mr. Ashabai Jeevanasing Chandawade BANK OF MAHARASHTRA(607387)
65 KHULDABAD MH-15-002-039-001/436
(ZARI) 		1815002039NRG24300320241943215 30/03/2024 REKHA TILAK CHANDANWADE 1815002039WL107481 REKHA TILAK CHANDANWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202576 SAVITA TILAK CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHULDABAD MH-15-002-039-001/459
(ZARI) 		1815002039NRG24300320241942514 30/03/2024 Rohit Bhaginath Ratu 1815002039WL107424 Rohit Bhaginath Ratu 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202579 Rohit Bhaginath Raut FINO PAYMENTS BANK LTD(608001)
67 KHULDABAD MH-15-002-039-001/463
(ZARI) 		1815002039NRG24300320241942615 30/03/2024 RANJANA BHAUSAHEB 1815002039WL107435 RANJANA BHAUSAHEB 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202568 Mr. Ranjana Bhausaheb Raut BANK OF MAHARASHTRA(607387)
68 KHULDABAD MH-15-002-039-001/475
(ZARI) 		1815002039NRG24300320241942543 30/03/2024 RINABAI MANOJ CHANDWADE 1815002039WL107427 RINABAI MANOJ CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202502 RINABAI MANOJ CHANDVADE RATNAKAR BANK(607393)
69 KHULDABAD MH-15-002-039-001/477
(ZARI) 		1815002039NRG24300320241942616 30/03/2024 PUJABAI AMBADAS 1815002039WL107435 PUJABAI AMBADAS 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202567 Mr. Pushpabai Ambadas Raut BANK OF MAHARASHTRA(607387)
70 KHULDABAD MH-15-002-039-001/480
(ZARI) 		1815002039NRG24300320241943095 30/03/2024 RAMESHWAR VITHAL RAUT 1815002039WL107471 RAMESHWAR VITHAL RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202480 RAMESHWAR VITHAL RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KHULDABAD MH-15-002-039-001/480
(ZARI) 		1815002039NRG24300320241943096 30/03/2024 SUNITABAI RAMESHWAR RAUT 1815002039WL107471 SUNITABAI RAMESHWAR RAUT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202612 SUNITABAI RAMESHWAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KHULDABAD MH-15-002-039-001/482
(ZARI) 		1815002039NRG24300320241943218 30/03/2024 KAVITA SANJAY 1815002039WL107481 KAVITA SANJAY 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202509 KAVITA SANJAY CHHAPULE RATNAKAR BANK(607393)
73 KHULDABAD MH-15-002-039-001/482
(ZARI) 		1815002039NRG24300320241943217 30/03/2024 SANJAY RAMCHANDRA CHAPULE 1815002039WL107481 SANJAY RAMCHANDRA CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202508 SANJAY RAMCHANDRA CHAPULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KHULDABAD MH-15-002-039-001/487
(ZARI) 		1815002039NRG24300320241942434 30/03/2024 Savita Gitesh Chandawade 1815002039WL107418 Savita Gitesh Chandawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202569 Mrs. SAVITA GITESH CHANDWADE BANK OF MAHARASHTRA(607387)
75 KHULDABAD MH-15-002-039-001/489
(ZARI) 		1815002039NRG24300320241943225 30/03/2024 SANTOSH MOHAN CHAPULE 1815002039WL107482 SANTOSH MOHAN CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202501 Mr. SANTOSH MOHANSINGH CHHAPULE BANK OF MAHARASHTRA(607387)
76 KHULDABAD MH-15-002-039-001/494
(ZARI) 		1815002039NRG24300320241942617 30/03/2024 RAMESH SHANTARAM THORAT 1815002039WL107435 RAMESH SHANTARAM THORAT 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202564 Mr. RAMESH SHANTILAL THORAT BANK OF MAHARASHTRA(607387)
77 KHULDABAD MH-15-002-039-001/504
(ZARI) 		1815002039NRG24300320241942524 30/03/2024 MANGALBAI RAVINDRA CHAPULE 1815002039WL107425 MANGALBAI RAVINDRA CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202499 Mrs. MANGALBAI RAVINDRA CHHAPULE BANK OF MAHARASHTRA(607387)
78 KHULDABAD MH-15-002-039-001/507
(ZARI) 		1815002039NRG24300320241942435 30/03/2024 YUVRAJ UDAYSING CHANDWADE 1815002039WL107418 YUVRAJ UDAYSING CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202506 Mr. Yuvaraj Uadyasing Chandawade BANK OF MAHARASHTRA(607387)
79 KHULDABAD MH-15-002-039-001/53
(ZARI) 		1815002039NRG24300320241942436 30/03/2024 MOHAN BHAGCHAND TATU 1815002039WL107418 MOHAN BHAGCHAND TATU 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202447 MOHAN BHAGCHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KHULDABAD MH-15-002-039-001/536
(ZARI) 		1815002039NRG24300320241943282 30/03/2024 DIGAMBAR 1815002039WL107492 DIGAMBAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242205490 DIGAMBAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KHULDABAD MH-15-002-039-001/536
(ZARI) 		1815002039NRG24300320241943283 30/03/2024 TARABAI DIGMBER 1815002039WL107492 TARABAI DIGMBER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200421 Miss. Tarabai Diganbar Raut BANK OF MAHARASHTRA(607387)
82 KHULDABAD MH-15-002-039-001/559
(ZARI) 		1815002039NRG24300320241943098 30/03/2024 SAVITA SANTOSH MORE 1815002039WL107471 SAVITA SANTOSH MORE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202594 SAVITA SANTOSH MORE RATNAKAR BANK(607393)
83 KHULDABAD MH-15-002-039-001/56
(ZARI) 		1815002039NRG24300320241943099 30/03/2024 ANITABAI RAGHUNATH LONDHE 1815002039WL107471 ANITABAI RAGHUNATH LONDHE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202591 ANITA RAGHUNATH LONDHE RATNAKAR BANK(607393)
84 KHULDABAD MH-15-002-039-001/562
(ZARI) 		1815002039NRG24300320241942503 30/03/2024 KALAVATI SUDAM CHANDAVADE 1815002039WL107423 KALAVATI SUDAM CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202570 KALAVATI SUDHAM CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHULDABAD MH-15-002-039-001/564
(ZARI) 		1815002039NRG24300320241943227 30/03/2024 KAVITA ANIL CHANDAVADE 1815002039WL107482 KAVITA ANIL CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200406 Mrs. KAVITA ANIL CHANDWADE BANK OF MAHARASHTRA(607387)
86 KHULDABAD MH-15-002-039-001/566
(ZARI) 		1815002039NRG24300320241943220 30/03/2024 MANISHA SHRIKANT CHANDAWADE 1815002039WL107481 MANISHA SHRIKANT CHANDAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200403 Miss. Manisha Shrikant Chandwade BANK OF MAHARASHTRA(607387)
87 KHULDABAD MH-15-002-039-001/566
(ZARI) 		1815002039NRG24300320241943219 30/03/2024 SHRIKANT MOHANSING CHANDAWADE 1815002039WL107481 SHRIKANT MOHANSING CHANDAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202510 SHRIKANT MOHANSING CHANDAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KHULDABAD MH-15-002-039-001/569
(ZARI) 		1815002039NRG24300320241943208 30/03/2024 Akash Fulchand Maher 1815002039WL107480 Akash Fulchand Maher 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202593 Akash Fulchand Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KHULDABAD MH-15-002-039-001/569
(ZARI) 		1815002039NRG24300320241943209 30/03/2024 Priyanka Akash Maher 1815002039WL107480 Priyanka Akash Maher 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200416 MISS PRIYANKA MAHAJAN SONAR STATE BANK OF INDIA(508548)
90 KHULDABAD MH-15-002-039-001/570
(ZARI) 		1815002039NRG24300320241942374 30/03/2024 SUNIL MADAN CHANDAVADE 1815002039WL107414 SUNIL MADAN CHANDAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200417 Mr. Sunil Madanasing Chandawade BANK OF MAHARASHTRA(607387)
91 KHULDABAD MH-15-002-039-001/67
(ZARI) 		1815002039NRG24300320241943230 30/03/2024 AANIL INDACHAND CHANDWADE 1815002039WL107482 AANIL INDACHAND CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202500 Mr. ANIL IDCHAND CHANDWADE BANK OF MAHARASHTRA(607387)
92 KHULDABAD MH-15-002-039-001/67
(ZARI) 		1815002039NRG24300320241942437 30/03/2024 SUNIL INDERSINGH CHANDWADE 1815002039WL107418 SUNIL INDERSINGH CHANDWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242200409 Mr. Sunil Indarchand Chandewad BANK OF MAHARASHTRA(607387)
93 KHULDABAD MH-15-002-039-001/68
(ZARI) 		1815002039NRG24300320241942619 30/03/2024 Komal Navanath Raut 1815002039WL107435 Komal Navanath Raut 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242205493 MRS ASHWINI NARAYAN SHINDE STATE BANK OF INDIA(508548)
94 KHULDABAD MH-15-002-039-001/71
(ZARI) 		1815002039NRG24300320241942476 30/03/2024 PADAM AMBAR MAHER 1815002039WL107421 PADAM AMBAR MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202489 PADAM AMBAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KHULDABAD MH-15-002-039-001/80
(ZARI) 		1815002039NRG24300320241943210 30/03/2024 KAVITA KALYAN MAHER 1815002039WL107480 KAVITA KALYAN MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202590 Mrs. KAVITA KALYAN MAHER BANK OF MAHARASHTRA(607387)
96 KHULDABAD MH-15-002-039-001/88
(ZARI) 		1815002039NRG24300320241943101 30/03/2024 PUSHPA SANTOSH MAHER 1815002039WL107471 PUSHPA SANTOSH MAHER 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202481 MRS SHOBHA SANTOSH MAHER STATE BANK OF INDIA(508548)
97 KHULDABAD MH-15-002-039-001/99
(ZARI) 		1815002039NRG24300320241942525 30/03/2024 GANESH POPAT CHAPULE 1815002039WL107425 GANESH POPAT CHAPULE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115242202574 Mr. GANESH POPAT CHHAPULE CENTRAL BANK OF INDIA(607115)
SubTotal 129402 129402
98 KHULDABAD MH-15-002-025-001/376
(Pimpri) 		1815002025NRG24300320241946854 30/03/2024 Baburao Vishwanath Hivarde 1815002025WL107699 Baburao Vishwanath Hivarde 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202578 Mr. BABURAO VISHWANATH HIVARDE BANK OF MAHARASHTRA(607387)
99 KHULDABAD MH-15-002-027-001/512
(Sarai) 		1815002027NRG24300320241946825 30/03/2024 NILESH APPARAO KALE 1815002027WL107695 NILESH APPARAO KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242200419 NILESH AAPPARAO KALE KOTAK MAHINDRA BANK LTD(607420)
100 KHULDABAD MH-15-002-027-001/578
(Sarai) 		1815002027NRG24300320241946827 30/03/2024 KALAPANA KAILAS KALE 1815002027WL107696 KALAPANA KAILAS KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202471 Mrs. KALPANA KAILSH KALE BANK OF MAHARASHTRA(607387)
101 KHULDABAD MH-15-002-027-002/113
(Sarai) 		1815002027NRG24300320241946828 30/03/2024 MANGALBAI BHANDAS KALE 1815002027WL107696 MANGALBAI BHANDAS KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202443 Mrs. MANGAL BHANUDAS KALE BANK OF MAHARASHTRA(607387)
102 KHULDABAD MH-15-002-027-002/115
(Sarai) 		1815002027NRG24300320241946844 30/03/2024 ANKUSH KARBHARI NAGE 1815002027WL107698 ANKUSH KARBHARI NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202625 ANKUSH KARBHARI NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KHULDABAD MH-15-002-027-002/38
(Sarai) 		1815002027NRG24300320241946826 30/03/2024 LAXMIBAI APPARAO KALE 1815002027WL107695 LAXMIBAI APPARAO KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202617 Mrs. LAKSHMIBAI AAPPARAO KALE BANK OF MAHARASHTRA(607387)
104 KHULDABAD MH-15-002-027-002/420
(Sarai) 		1815002027NRG24300320241947094 30/03/2024 KAKASAHEB BANSI NAGE 1815002027WL107707 KAKASAHEB BANSI NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202433 KAKASAHEB BANSI NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHULDABAD MH-15-002-027-002/45
(Sarai) 		1815002027NRG24300320241946833 30/03/2024 ANAND HARIBHAU SALVE 1815002027WL107696 ANAND HARIBHAU SALVE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202470 Mr. ANAND HARIBHAU SALVE BANK OF MAHARASHTRA(607387)
106 KHULDABAD MH-15-002-027-002/513
(Sarai) 		1815002027NRG24300320241946498 30/03/2024 VAISHALI PRITAM NAGE 1815002027WL107662 VAISHALI PRITAM NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202615 Mrs. VAISHALI PRITAM NAGE BANK OF MAHARASHTRA(607387)
107 KHULDABAD MH-15-002-027-002/587
(Sarai) 		1815002027NRG24300320241946500 30/03/2024 SONALI RAHUL NAGE 1815002027WL107662 SONALI RAHUL NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242200418 SONALI RAHUL NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHULDABAD MH-15-002-039-001/458
(ZARI) 		1815002039NRG24300320241942513 30/03/2024 KUSHIVARTABAI RAMESH 1815002039WL107424 KUSHIVARTABAI RAMESH 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202441 KUSHIVARTABAI RAMESH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KHULDABAD MH-15-002-039-001/469
(ZARI) 		1815002039NRG24300320241942432 30/03/2024 SUNIL NARAYAN RAUT 1815002039WL107418 SUNIL NARAYAN RAUT 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115242202446 SUNIL NARAYAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19656 19656
110 KHULDABAD MH-15-002-006-002/108
(Devlana bu) 		1815002006NRG24300320241947203 30/03/2024 VASIM KAYYUM PATHAN 1815002006WL107712 VASIM KAYYUM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202430 VASIM KAYYUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KHULDABAD MH-15-002-006-002/137
(Devlana bu) 		1815002006NRG24300320241947206 30/03/2024 PASHUKHA YASINKHA PATHAN 1815002006WL107712 PASHUKHA YASINKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202419 PASHUKHA YASINKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KHULDABAD MH-15-002-006-002/137
(Devlana bu) 		1815002006NRG24300320241947207 30/03/2024 TOHID PASHUKHA PATHAN 1815002006WL107712 TOHID PASHUKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202426 TOHID PASHUKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KHULDABAD MH-15-002-006-002/424
(Devlana bu) 		1815002006NRG24300320241947211 30/03/2024 IMRAN ISAK PATHAN 1815002006WL107712 IMRAN ISAK PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202425 IMRAN ISAK PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KHULDABAD MH-15-002-006-002/457
(Devlana bu) 		1815002006NRG24300320241947212 30/03/2024 AASEF KAYYUM PATHAN 1815002006WL107712 AASEF KAYYUM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202429 AASEF KAYYUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KHULDABAD MH-15-002-006-002/591
(Devlana bu) 		1815002006NRG24300320241947213 30/03/2024 MOSIN KAYUM PATHAN 1815002006WL107712 MOSIN KAYUM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202428 MOSIN KAYUM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KHULDABAD MH-15-002-006-002/593
(Devlana bu) 		1815002006NRG24300320241947214 30/03/2024 TOSIF PASHU PATHAN 1815002006WL107712 TOSIF PASHU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202427 TOSIF PASHU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KHULDABAD MH-15-002-023-004/138
(Palasgaon) 		1815002023NRG24300320241943697 30/03/2024 GULAB DAGDU KALE 1815002023WL107525 GULAB DAGDU KALE 00114 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202350 GULAB DAGDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KHULDABAD MH-15-002-023-004/476
(Palasgaon) 		1815002023NRG24300320241943823 30/03/2024 SINADUBAI RAMHARI KHANDAGALE 1815002023WL107533 SINADUBAI RAMHARI KHANDAGALE 00114 YESB0AURDCC 1365 1365 Processed 25/04/2024 A115242202329 SINADUBAI RAMHARI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KHULDABAD MH-15-002-025-001/176
(Pimpri) 		1815002025NRG24300320241945517 30/03/2024 CHHAYABAI GOTIRAM MAHER 1815002025WL107596 CHHAYABAI GOTIRAM MAHER 00114 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202341 CHHAYABAI GOTIRAM MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 KHULDABAD MH-15-002-025-001/176
(Pimpri) 		1815002025NRG24300320241945516 30/03/2024 GOTIRAM PHULCHAND MAHER 1815002025WL107596 GOTIRAM PHULCHAND MAHER 00114 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202340 Mr. GOTIRAM FULACHAND MAHER MAHARASHTRA GRAMIN BANK(607000)
121 KHULDABAD MH-15-002-025-001/194
(Pimpri) 		1815002025NRG24300320241947259 30/03/2024 KADUBA SANDU MORE 1815002025WL107720 KADUBA SANDU MORE 00114 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202358 KADUBA SANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KHULDABAD MH-15-002-025-001/225
(Pimpri) 		1815002025NRG24300320241942648 30/03/2024 TRIMBAK SARJERAO MORE 1815002025WL107439 TRIMBAK SARJERAO MORE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202342 Mr. TRYAMBAK SARJERAO MORE MAHARASHTRA GRAMIN BANK(607000)
123 KHULDABAD MH-15-002-025-001/3
(Pimpri) 		1815002025NRG24300320241947265 30/03/2024 PUSHPABAI PANDURANG MORE 1815002025WL107720 PUSHPABAI PANDURANG MORE 00114 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202356 PUSHPABAI PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KHULDABAD MH-15-002-025-001/356
(Pimpri) 		1815002025NRG24300320241942760 30/03/2024 NIRMALA DILIP MURHADE 1815002025WL107450 NIRMALA DILIP MURHADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202365 NIRMALA DILIP MURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KHULDABAD MH-15-002-025-001/375
(Pimpri) 		1815002025NRG24300320241947304 30/03/2024 SHARAD PUNAMCHAND MAHER 1815002025WL107725 SHARAD PUNAMCHAND MAHER 00114 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202332 SHARAD PUNAMCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KHULDABAD MH-15-002-025-001/377
(Pimpri) 		1815002025NRG24300320241944679 30/03/2024 PADAM BANSI NARHEDE 1815002025WL107572 PADAM BANSI NARHEDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202362 PADAM BANSI NARHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 KHULDABAD MH-15-002-025-001/380
(Pimpri) 		1815002025NRG24300320241944983 30/03/2024 UTTAM SHEHARE 1815002025WL107583 UTTAM SHEHARE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202361 UTTAM SHEHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KHULDABAD MH-15-002-025-001/9
(Pimpri) 		1815002025NRG24300320241947458 30/03/2024 SHOBHABAI BALASAHIB CHAVAN 1815002025WL107742 SHOBHABAI BALASAHIB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202391 SHOBHABAI BALASAHIB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 KHULDABAD MH-15-002-026-002/153
(PADALI) 		1815002026NRG24300320241942659 30/03/2024 AJINATH KARBHARI THOMBRE 1815002026WL107440 AJINATH KARBHARI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202334 AJINATH KARBHARI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KHULDABAD MH-15-002-026-002/159
(PADALI) 		1815002026NRG24300320241941572 30/03/2024 SUVARNA BHAGAWAN AHEWAD 1815002026WL107364 SUVARNA BHAGAWAN AHEWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202335 AHEWAD SUVARNA BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
131 KHULDABAD MH-15-002-026-002/786
(PADALI) 		1815002026NRG24300320241941573 30/03/2024 SAVITA PRALHAD AHEWAD 1815002026WL107364 SAVITA PRALHAD AHEWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202415 Mrs. Savita Pralhad Ahewad BANK OF MAHARASHTRA(607387)
132 KHULDABAD MH-15-002-034-002/165
(Teesgaon) 		1815002034NRG24300320241947798 30/03/2024 AABASAHEB KESHAVRAV JAGTAP 1815002034WL107763 AABASAHEB KESHAVRAV JAGTAP 00114 YESB0AURDCC 819 819 Processed 25/04/2024 A115242202405 AABASAHEB KESHAVRAV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KHULDABAD MH-15-002-039-001/114
(ZARI) 		1815002039NRG24300320241942457 30/03/2024 DINESH SHANKAR SALUANKE 1815002039WL107420 DINESH SHANKAR SALUANKE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202344 DINESH SHANKAR SALUANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KHULDABAD MH-15-002-039-001/129
(ZARI) 		1815002039NRG24300320241943278 30/03/2024 RAMESH UTTAM KALE 1815002039WL107492 RAMESH UTTAM KALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202409 RAMESH UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 KHULDABAD MH-15-002-039-001/15
(ZARI) 		1815002039NRG24300320241942532 30/03/2024 DHARMARAJ EAKNATH RAUT 1815002039WL107427 DHARMARAJ EAKNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202328 DHARMARAJ EAKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KHULDABAD MH-15-002-039-001/18
(ZARI) 		1815002039NRG24300320241942533 30/03/2024 VIJAY HIRALAL TADU 1815002039WL107427 VIJAY HIRALAL TADU 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202320 VIJAY HIRALAL TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 KHULDABAD MH-15-002-039-001/19
(ZARI) 		1815002039NRG24300320241942428 30/03/2024 USHABAI RADHAKISAN TADU 1815002039WL107418 USHABAI RADHAKISAN TADU 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202345 USHABAI RADHAKISAN TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KHULDABAD MH-15-002-039-001/304
(ZARI) 		1815002039NRG24300320241943201 30/03/2024 SANTOSH VITHAL CHANDWADE 1815002039WL107480 SANTOSH VITHAL CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202323 SANTOSH VITHAL CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KHULDABAD MH-15-002-039-001/304
(ZARI) 		1815002039NRG24300320241943202 30/03/2024 SHILABAI SANTOSH CHANDWADE 1815002039WL107480 SHILABAI SANTOSH CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202322 SHILABAI SANTOSH CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KHULDABAD MH-15-002-039-001/311
(ZARI) 		1815002039NRG24300320241943091 30/03/2024 SANTOSH RAMSHING KORALE 1815002039WL107471 SANTOSH RAMSHING KORALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202385 SANTOSH RAMSHING KORALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 KHULDABAD MH-15-002-039-001/334
(ZARI) 		1815002039NRG24300320241942609 30/03/2024 PRATAP SUPDU 1815002039WL107435 PRATAP SUPDU 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202393 PRATAP SUPDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 KHULDABAD MH-15-002-039-001/339
(ZARI) 		1815002039NRG24300320241942510 30/03/2024 RAOSAHEB SAHEBRAO RAUT 1815002039WL107424 RAOSAHEB SAHEBRAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202325 RAOSAHEB SAHEBRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 KHULDABAD MH-15-002-039-001/346
(ZARI) 		1815002039NRG24300320241942511 30/03/2024 NAVNATH DEVIDAS RAUT 1815002039WL107424 NAVNATH DEVIDAS RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202326 NAVNATH DEVIDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KHULDABAD MH-15-002-039-001/351
(ZARI) 		1815002039NRG24300320241943206 30/03/2024 AJINATH SHRIDHAR RAUT 1815002039WL107480 AJINATH SHRIDHAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202327 AJINATH SHRIDHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 KHULDABAD MH-15-002-039-001/400
(ZARI) 		1815002039NRG24300320241942467 30/03/2024 GOVIND JAYSING CHAPULE 1815002039WL107421 GOVIND JAYSING CHAPULE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202351 GOVIND JAYSING CHAPULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KHULDABAD MH-15-002-039-001/458
(ZARI) 		1815002039NRG24300320241942613 30/03/2024 RAMESH MAROTI RAUTRAY 1815002039WL107435 RAMESH MAROTI RAUTRAY 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202321 RAMESH MAROTI RAUTRAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KHULDABAD MH-15-002-039-001/462
(ZARI) 		1815002039NRG24300320241942541 30/03/2024 GANESH SHANKAR CHANDWADE 1815002039WL107427 GANESH SHANKAR CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202353 GANESH SHANKAR CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KHULDABAD MH-15-002-039-001/463
(ZARI) 		1815002039NRG24300320241942614 30/03/2024 BAHUSAHEB SAHEBRAO RAUT 1815002039WL107435 BAHUSAHEB SAHEBRAO RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202377 BAHUSAHEB SAHEBRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 KHULDABAD MH-15-002-039-001/496
(ZARI) 		1815002039NRG24300320241943226 30/03/2024 RAJUSING SHAMSING MAHER 1815002039WL107482 RAJUSING SHAMSING MAHER 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202355 RAJUSING SHAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KHULDABAD MH-15-002-039-001/66
(ZARI) 		1815002039NRG24300320241943221 30/03/2024 SURESH MARUTI RAUT 1815002039WL107481 SURESH MARUTI RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202324 SURESH MARUTI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 KHULDABAD MH-15-002-039-001/68
(ZARI) 		1815002039NRG24300320241942618 30/03/2024 DATTU LAXMAN RAUT 1815002039WL107435 DATTU LAXMAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202375 DATTU LAXMAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KHULDABAD MH-15-002-039-001/97
(ZARI) 		1815002039NRG24300320241942375 30/03/2024 RAJUSINGH SITARAM CHANDWADE 1815002039WL107414 RAJUSINGH SITARAM CHANDWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202395 RAJUSINGH SITARAM CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 KHULDABAD MH-15-002-042-001/858
(TISGAON TANDA) 		1815002042NRG24300320241945935 30/03/2024 SANJAY POMA RATHOD 1815002042WL107616 SANJAY POMA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202403 SANJAY POMA RATHOD IDBI BANK(607095)
SubTotal 67704 67704
154 KHULDABAD MH-15-002-023-004/456
(Palasgaon) 		1815002023NRG24300320241943245 30/03/2024 BHARAT SAMPATRAO BHOSALE 1815002023WL107487 BHARAT SAMPATRAO BHOSALE 00415 SBIN0013177 1092 1092 Processed 25/04/2024 A115242202482 MR BHARAT SAMPAT BHOSALE STATE BANK OF INDIA(508548)
155 KHULDABAD MH-15-002-025-001/110
(Pimpri) 		1815002025NRG24300320241944967 30/03/2024 Dipak Dilip Gomladu 1815002025WL107582 Dipak Dilip Gomladu 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202519 Mr. Dipak Dilip Gomladu MAHARASHTRA GRAMIN BANK(607000)
156 KHULDABAD MH-15-002-025-001/194
(Pimpri) 		1815002025NRG24300320241947260 30/03/2024 YOGESH KADUBA MORE 1815002025WL107720 YOGESH KADUBA MORE 00415 SBIN0013177 1092 1092 Processed 25/04/2024 A115242200519 MR YOGESH KADUBA MORE STATE BANK OF INDIA(508548)
157 KHULDABAD MH-15-002-025-001/220
(Pimpri) 		1815002025NRG24300320241947261 30/03/2024 Rajaram Bandu More 1815002025WL107720 Rajaram Bandu More 00415 SBIN0013177 1092 1092 Processed 25/04/2024 A115242202513 Rajaram Bandu More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KHULDABAD MH-15-002-025-001/223
(Pimpri) 		1815002025NRG24300320241942831 30/03/2024 Maroti Ambadas Chavan 1815002025WL107456 Maroti Ambadas Chavan 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202521 MR MAROTI AMBADAS CHAVAN STATE BANK OF INDIA(508548)
159 KHULDABAD MH-15-002-025-001/32
(Pimpri) 		1815002025NRG24300320241944677 30/03/2024 Latabai Prakash Maher 1815002025WL107572 Latabai Prakash Maher 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202595 Mrs. Latabai Prakash Maher MAHARASHTRA GRAMIN BANK(607000)
160 KHULDABAD MH-15-002-025-001/320
(Pimpri) 		1815002025NRG24300320241947302 30/03/2024 Subhash Kisan More 1815002025WL107725 Subhash Kisan More 00415 SBIN0013177 1092 1092 Processed 25/04/2024 A115242202517 Subhash Kisan More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KHULDABAD MH-15-002-025-001/375
(Pimpri) 		1815002025NRG24300320241947305 30/03/2024 Rekha Sharad Maher 1815002025WL107725 Rekha Sharad Maher 00415 SBIN0013177 1092 1092 Processed 25/04/2024 A115242202515 MS REKHABAI SHARADSING MAHER STATE BANK OF INDIA(508548)
162 KHULDABAD MH-15-002-025-001/451
(Pimpri) 		1815002025NRG24300320241942838 30/03/2024 Santosh Kachru More 1815002025WL107456 Santosh Kachru More 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202516 SANTHOSH KACHRU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHULDABAD MH-15-002-025-001/463
(Pimpri) 		1815002025NRG24300320241947306 30/03/2024 Nahin Subhash More 1815002025WL107725 Nahin Subhash More 00415 SBIN0013177 1092 1092 Processed 25/04/2024 A115242202518 MR NITIN SUBHASH MORE STATE BANK OF INDIA(508548)
164 KHULDABAD MH-15-002-025-001/473
(Pimpri) 		1815002025NRG24300320241947287 30/03/2024 Archana Kantilal Maher 1815002025WL107723 Archana Kantilal Maher 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202514 MRS ARCHANA KANTILAL MAHER STATE BANK OF INDIA(508548)
165 KHULDABAD MH-15-002-025-001/487
(Pimpri) 		1815002025NRG24300320241944683 30/03/2024 KALYAN RAMSING MAHER 1815002025WL107572 KALYAN RAMSING MAHER 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202520 KALYAN RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KHULDABAD MH-15-002-025-001/535
(Pimpri) 		1815002025NRG24300320241943292 30/03/2024 Anitabai Narayan Gomladu 1815002025WL107493 Anitabai Narayan Gomladu 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242200522 Anitabai Narayan Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KHULDABAD MH-15-002-025-001/535
(Pimpri) 		1815002025NRG24300320241943291 30/03/2024 Narayan Shivlal Gomladu 1815002025WL107493 Narayan Shivlal Gomladu 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242200521 Narayan Shivlal Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KHULDABAD MH-15-002-025-001/9
(Pimpri) 		1815002025NRG24300320241947457 30/03/2024 BALASAHIB VINAYAK CHAVAN 1815002025WL107742 BALASAHIB VINAYAK CHAVAN 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202432 BALASAHIB VINAYAK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KHULDABAD MH-15-002-034-002/168
(Teesgaon) 		1815002034NRG24300320241947256 30/03/2024 WANDANA GANESH GARJE 1815002034WL107719 WANDANA GANESH GARJE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202610 WANDANA GANESH GARJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 KHULDABAD MH-15-002-034-002/234
(Teesgaon) 		1815002034NRG24300320241947739 30/03/2024 BHAGAVAN BHIMRAO JATHODE 1815002034WL107757 BHAGAVAN BHIMRAO JATHODE 00415 SBIN0013177 819 819 Processed 25/04/2024 A115242202580 Mr. BHAGWAN BHIMRAO JATODE MAHARASHTRA GRAMIN BANK(607000)
171 KHULDABAD MH-15-002-042-001/359
(TISGAON TANDA) 		1815002042NRG24300320241946409 30/03/2024 KAMALBAI TARACHAND RATHOD 1815002042WL107648 KAMALBAI TARACHAND RATHOD 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115242202454 KAMALBAI TARACHAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25389 25389
172 KHULDABAD MH-15-002-006-002/28
(Devlana bu) 		1815002006NRG24300320241947209 30/03/2024 KADU HUSEN PATEL 1815002006WL107712 KADU HUSEN PATEL 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200422 KADU HUSEN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KHULDABAD MH-15-002-023-004/263
(Palasgaon) 		1815002023NRG24300320241942723 30/03/2024 RAMDAS SURYABHAN JANGLE 1815002023WL107446 RAMDAS SURYABHAN JANGLE 00415 SBIN0020012 1092 1092 Processed 25/04/2024 A115242202484 RAMDAS SURYABHAN JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KHULDABAD MH-15-002-027-002/115
(Sarai) 		1815002027NRG24300320241946843 30/03/2024 KARABHARI BHIMA NAGE 1815002027WL107698 KARABHARI BHIMA NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200420 KARABHARI BHIMA NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KHULDABAD MH-15-002-027-002/21
(Sarai) 		1815002027NRG24300320241946829 30/03/2024 SHESHRAO LAXMAN WAGH 1815002027WL107696 SHESHRAO LAXMAN WAGH 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200425 SHESHRAO LAXMAN WAGH UNION BANK OF INDIA(508500)
176 KHULDABAD MH-15-002-027-002/266
(Sarai) 		1815002027NRG24300320241946845 30/03/2024 SURYABHAN RAMA NAGE 1815002027WL107698 SURYABHAN RAMA NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242202624 SURYABHAN RAMA NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KHULDABAD MH-15-002-027-002/285
(Sarai) 		1815002027NRG24300320241947093 30/03/2024 NANDABAI AABARAO KHANDAGALE 1815002027WL107707 NANDABAI AABARAO KHANDAGALE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200423 NANDABAI ABASAHEB KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHULDABAD MH-15-002-027-002/397
(Sarai) 		1815002027NRG24300320241946831 30/03/2024 VILAS VITHAL KALE 1815002027WL107696 VILAS VITHAL KALE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200410 VILAS VITHAL KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KHULDABAD MH-15-002-027-002/54
(Sarai) 		1815002027NRG24300320241946834 30/03/2024 KADUBAI SAINATH JADHAV 1815002027WL107696 KADUBAI SAINATH JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200424 MRS KADUBAI SAINATH JADHAV STATE BANK OF INDIA(508548)
180 KHULDABAD MH-15-002-027-002/573
(Sarai) 		1815002027NRG24300320241946848 30/03/2024 BHAVRAO SURYBHAN NAGE 1815002027WL107698 BHAVRAO SURYBHAN NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242202623 MR BHAVRAO SURYABHAN NAGE STATE BANK OF INDIA(508548)
181 KHULDABAD MH-15-002-027-002/587
(Sarai) 		1815002027NRG24300320241946499 30/03/2024 RAHUL RAMESH NAGE 1815002027WL107662 RAHUL RAMESH NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242202616 RAHUL RAMESH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KHULDABAD MH-15-002-027-002/65
(Sarai) 		1815002027NRG24300320241946502 30/03/2024 DNYANESHWAR GANGADHAR NAGE 1815002027WL107662 DNYANESHWAR GANGADHAR NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200411 DNYANESHWAR GANGADHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KHULDABAD MH-15-002-027-002/65
(Sarai) 		1815002027NRG24300320241946501 30/03/2024 UTTAM GANGADHAR NAGE 1815002027WL107662 UTTAM GANGADHAR NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200434 UTTAM GANGADHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KHULDABAD MH-15-002-027-002/65
(Sarai) 		1815002027NRG24300320241946503 30/03/2024 VAISHALI UTTAM NAGE 1815002027WL107662 VAISHALI UTTAM NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115242200412 Mrs. VAISHALI UTTAM NAGE BANK OF MAHARASHTRA(607387)
SubTotal 20748 20748
185 KHULDABAD MH-15-002-025-001/508
(Pimpri) 		1815002025NRG24300320241947291 30/03/2024 Sandip Subhash Gomaladu 1815002025WL107723 Sandip Subhash Gomaladu 00662 BDBL0001013 1638 1638 Processed 25/04/2024 A115242202522 Sandip Subhash Gomaladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
186 KHULDABAD MH-15-002-025-001/452
(Pimpri) 		1815002025NRG24300320241947269 30/03/2024 Dipak Rajaram More 1815002025WL107720 Dipak Rajaram More 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115242202402 DIPAK RAJARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHULDABAD MH-15-002-025-001/524
(Pimpri) 		1815002025NRG24300320241944969 30/03/2024 Ganesh Hiralal Kakarwal 1815002025WL107582 Ganesh Hiralal Kakarwal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202367 GANESH HIRALAL KAKARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHULDABAD MH-15-002-025-001/56
(Pimpri) 		1815002025NRG24300320241944974 30/03/2024 Komal Yogesh Kakarwal 1815002025WL107582 Komal Yogesh Kakarwal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202366 KOMAL YOGESH KAKARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHULDABAD MH-15-002-027-002/513
(Sarai) 		1815002027NRG24300320241946497 30/03/2024 PRITAM RAGHUNATH NAGE 1815002027WL107662 PRITAM RAGHUNATH NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202401 PRITAM RAGHUNATH NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHULDABAD MH-15-002-027-002/514
(Sarai) 		1815002027NRG24300320241946846 30/03/2024 NANDAKUMAR SURYABHAN NAGE 1815002027WL107698 NANDAKUMAR SURYABHAN NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202622 MR NANDKUMAR SURYABHAN NAGE STATE BANK OF INDIA(508548)
191 KHULDABAD MH-15-002-027-002/514
(Sarai) 		1815002027NRG24300320241946847 30/03/2024 SHUBHANGI NANDAKUMAR NAGE 1815002027WL107698 SHUBHANGI NANDAKUMAR NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202407 SHUBHANGI NADAKUMAR NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHULDABAD MH-15-002-027-002/565
(Sarai) 		1815002027NRG24300320241947096 30/03/2024 REKHA SANTOSH NAGE 1815002027WL107707 REKHA SANTOSH NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242200516 REKHA SANTOSH NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHULDABAD MH-15-002-027-002/565
(Sarai) 		1815002027NRG24300320241947095 30/03/2024 SANTOSH BANSI NAGE 1815002027WL107707 SANTOSH BANSI NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242200517 SANTOSH BANSI NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHULDABAD MH-15-002-027-002/573
(Sarai) 		1815002027NRG24300320241946849 30/03/2024 UJVALA BHAVRARAV NAGE 1815002027WL107698 UJVALA BHAVRARAV NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202408 UJVALA BHAVRARAV NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHULDABAD MH-15-002-039-001/282
(ZARI) 		1815002039NRG24300320241942365 30/03/2024 KUNDAN DHARAMSING ZURAWAT 1815002039WL107414 KUNDAN DHARAMSING ZURAWAT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202399 Mr. Kunadan Dharamasing Zurawat BANK OF MAHARASHTRA(607387)
196 KHULDABAD MH-15-002-039-001/282
(ZARI) 		1815002039NRG24300320241942364 30/03/2024 POOJA CHANDAN ZURAWAT 1815002039WL107414 POOJA CHANDAN ZURAWAT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202605 POOJA CHANDAN ZURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHULDABAD MH-15-002-039-001/343
(ZARI) 		1815002039NRG24300320241942368 30/03/2024 RATNA SURESH MAHER 1815002039WL107414 RATNA SURESH MAHER 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202400 RATNA SURESH MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHULDABAD MH-15-002-039-001/490
(ZARI) 		1815002039NRG24300320241942369 30/03/2024 NANDABAI RAJUSING ZURAVAT 1815002039WL107414 NANDABAI RAJUSING ZURAVAT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202606 NANDABAI RAJUSING ZURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHULDABAD MH-15-002-039-001/490
(ZARI) 		1815002039NRG24300320241942370 30/03/2024 SAGAR RAJUSING ZURAWAT 1815002039WL107414 SAGAR RAJUSING ZURAWAT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202602 SAGAR RAJUSING ZURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHULDABAD MH-15-002-039-001/512
(ZARI) 		1815002039NRG24300320241942371 30/03/2024 LAKHAN SANTARAM CHARANDE 1815002039WL107414 LAKHAN SANTARAM CHARANDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202607 LAKHAN SANTARAM CHARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHULDABAD MH-15-002-039-001/559
(ZARI) 		1815002039NRG24300320241943097 30/03/2024 SANTOSH LAXMAN MORE 1815002039WL107471 SANTOSH LAXMAN MORE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202388 SANTOSH LAXMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHULDABAD MH-15-002-039-001/570
(ZARI) 		1815002039NRG24300320241942372 30/03/2024 MADAN SUPADUSING CHANDAVADE 1815002039WL107414 MADAN SUPADUSING CHANDAVADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202604 MADAN SUPADASING CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHULDABAD MH-15-002-039-001/570
(ZARI) 		1815002039NRG24300320241942373 30/03/2024 TULSABAI MADAN CHANDAVADE 1815002039WL107414 TULSABAI MADAN CHANDAVADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202603 TULASABAI MADAN CHANDAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHULDABAD MH-15-002-039-001/88
(ZARI) 		1815002039NRG24300320241943102 30/03/2024 KARAN SANTOSH MAHER 1815002039WL107471 KARAN SANTOSH MAHER 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202390 KARAN SANTOSH MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHULDABAD MH-15-002-039-001/88
(ZARI) 		1815002039NRG24300320241943100 30/03/2024 SANTOSH BHIKAN MAHER 1815002039WL107471 SANTOSH BHIKAN MAHER 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242202389 SANTOSH BHIKAN MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32214 32214
206 KHULDABAD MH-15-002-006-002/126
(Devlana bu) 		1815002006NRG24300320241947204 30/03/2024 KAILAS DATTU SALUNKE 1815002006WL107712 KAILAS DATTU SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202421 KAILAS DATTU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KHULDABAD MH-15-002-006-002/126
(Devlana bu) 		1815002006NRG24300320241947205 30/03/2024 MANDABAI SALUNKE 1815002006WL107712 MANDABAI SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202424 MANDABAI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KHULDABAD MH-15-002-006-002/174
(Devlana bu) 		1815002006NRG24300320241947208 30/03/2024 REKHA TATERAO SALUNKE 1815002006WL107712 REKHA TATERAO SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202420 REKHA TATERAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KHULDABAD MH-15-002-006-002/28
(Devlana bu) 		1815002006NRG24300320241947210 30/03/2024 SHAHIN KADU PATEL 1815002006WL107712 SHAHIN KADU PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202423 SHAHIN KADU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KHULDABAD MH-15-002-006-002/619
(Devlana bu) 		1815002006NRG24300320241947215 30/03/2024 PUNDALIK TATERAO SALUNKE 1815002006WL107712 PUNDALIK TATERAO SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202422 PUNDALIK TATERAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KHULDABAD MH-15-002-023-001/292
(Palasgaon) 		1815002023NRG24300320241943696 30/03/2024 Prakash Janardhan Nake 1815002023WL107525 Prakash Janardhan Nake 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202380 Mr. Prakash Janardhan Nake MAHARASHTRA GRAMIN BANK(607000)
212 KHULDABAD MH-15-002-023-004/3
(Palasgaon) 		1815002023NRG24300320241943505 30/03/2024 Kacharu Haribhau Bhosalel 1815002023WL107508 Kacharu Haribhau Bhosalel 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202379 Kacharu Haribhau Bhosalel THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KHULDABAD MH-15-002-023-004/544
(Palasgaon) 		1815002023NRG24300320241943699 30/03/2024 JALINDAR JAGANNATH PAWAR 1815002023WL107525 JALINDAR JAGANNATH PAWAR 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202349 JALINDAR JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 KHULDABAD MH-15-002-025-001/151
(Pimpri) 		1815002025NRG24300320241947257 30/03/2024 Vishnu Trymbak More 1815002025WL107720 Vishnu Trymbak More 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202363 Vishnu Trymbak More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KHULDABAD MH-15-002-025-001/168
(Pimpri) 		1815002025NRG24300320241945513 30/03/2024 Raosaheb Chavan 1815002025WL107596 Raosaheb Chavan 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202360 Mr. Raosaheb Eknath Chavan MAHARASHTRA GRAMIN BANK(607000)
216 KHULDABAD MH-15-002-025-001/26
(Pimpri) 		1815002025NRG24300320241942752 30/03/2024 popatsing Maher 1815002025WL107450 popatsing Maher 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202357 popatsing Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KHULDABAD MH-15-002-025-001/302
(Pimpri) 		1815002025NRG24300320241942757 30/03/2024 Babulal Ramlal Bedwal 1815002025WL107450 Babulal Ramlal Bedwal 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202359 Babulal Ramlal Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 KHULDABAD MH-15-002-025-001/532
(Pimpri) 		1815002025NRG24300320241942770 30/03/2024 Maya Gokul Bedwal 1815002025WL107450 Maya Gokul Bedwal 00730 YESB0AURDCC 1092 1092 Processed 25/04/2024 A115242202364 Maya Gokul Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 KHULDABAD MH-15-002-026-002/1028
(PADALI) 		1815002026NRG24300320241942655 30/03/2024 PANKAJ DAULAT AAHEWAD 1815002026WL107440 PANKAJ DAULAT AAHEWAD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202417 PANKAJ DAULAT AAHEWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KHULDABAD MH-15-002-026-002/139
(PADALI) 		1815002026NRG24300320241942656 30/03/2024 DAULAT PANDURANG AAHEWAD 1815002026WL107440 DAULAT PANDURANG AAHEWAD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202412 DAULAT PANDURANG AAHEWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 KHULDABAD MH-15-002-026-002/139
(PADALI) 		1815002026NRG24300320241942657 30/03/2024 NIRMALABAI DAULAT AAHEWAD 1815002026WL107440 NIRMALABAI DAULAT AAHEWAD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202414 NIRMALABAI DAULAT AAHEWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 KHULDABAD MH-15-002-026-002/153
(PADALI) 		1815002026NRG24300320241942660 30/03/2024 NITA AJINATH THOMBRE 1815002026WL107440 NITA AJINATH THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202418 NITA AJINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 KHULDABAD MH-15-002-026-002/153
(PADALI) 		1815002026NRG24300320241942661 30/03/2024 SAMADHAN KARBHARI THOMBRE 1815002026WL107440 SAMADHAN KARBHARI THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202416 SAMADHAN KARBHARI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KHULDABAD MH-15-002-026-002/767
(PADALI) 		1815002026NRG24300320241942664 30/03/2024 MINABAI SHESHRAO GAYAKWAD 1815002026WL107440 MINABAI SHESHRAO GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202413 MINABAI SHESHRAO GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KHULDABAD MH-15-002-034-002/236
(Teesgaon) 		1815002034NRG24300320241947791 30/03/2024 RAGUNATH SHANKAR ADHANE 1815002034WL107762 RAGUNATH SHANKAR ADHANE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202398 RAGUNATH SHANKAR ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KHULDABAD MH-15-002-039-001/334
(ZARI) 		1815002039NRG24300320241942608 30/03/2024 MATHURA PRATAP CHANDWADE 1815002039WL107435 MATHURA PRATAP CHANDWADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202396 MATHURA PRATAP CHANDWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KHULDABAD MH-15-002-039-001/334
(ZARI) 		1815002039NRG24300320241942610 30/03/2024 SHIVSING PRATAP 1815002039WL107435 SHIVSING PRATAP 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202394 SHIVSING PRATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KHULDABAD MH-15-002-039-001/344
(ZARI) 		1815002039NRG24300320241943212 30/03/2024 SUNIL SURESH RAUT 1815002039WL107481 SUNIL SURESH RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202411 SUNIL SURESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KHULDABAD MH-15-002-039-001/346
(ZARI) 		1815002039NRG24300320241942512 30/03/2024 MANISHA NAVNATH RAUT 1815002039WL107424 MANISHA NAVNATH RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202381 MANISHA NAVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 KHULDABAD MH-15-002-039-001/351
(ZARI) 		1815002039NRG24300320241943205 30/03/2024 DILIP SHRIDHAR RAUT 1815002039WL107480 DILIP SHRIDHAR RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202387 DILIP SHRIDHAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 KHULDABAD MH-15-002-039-001/361
(ZARI) 		1815002039NRG24300320241943092 30/03/2024 GANESH RAMKISAN KOTALE 1815002039WL107471 GANESH RAMKISAN KOTALE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202386 GANESH RAMKISAN KOTALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KHULDABAD MH-15-002-039-001/437
(ZARI) 		1815002039NRG24300320241943207 30/03/2024 ISHWAR NARAYAN MAHER 1815002039WL107480 ISHWAR NARAYAN MAHER 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202410 ISHWAR NARAYAN MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 KHULDABAD MH-15-002-039-001/455
(ZARI) 		1815002039NRG24300320241942611 30/03/2024 KACHRABAI DAATTU 1815002039WL107435 KACHRABAI DAATTU 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202374 KACHRABAI DAATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 KHULDABAD MH-15-002-039-001/455
(ZARI) 		1815002039NRG24300320241942612 30/03/2024 NAVNAATH DATTU 1815002039WL107435 NAVNAATH DATTU 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202378 Navanath Dattu Raut FINO PAYMENTS BANK LTD(608001)
235 KHULDABAD MH-15-002-039-001/487
(ZARI) 		1815002039NRG24300320241942433 30/03/2024 GITESH DHANSING CHANDWADE 1815002039WL107418 GITESH DHANSING CHANDWADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202354 Gitesh Dalasing Chandawade FINO PAYMENTS BANK LTD(608001)
236 KHULDABAD MH-15-002-039-001/522
(ZARI) 		1815002039NRG24300320241942561 30/03/2024 RADHABAI MACHINDRA GAIKWAD 1815002039WL107429 RADHABAI MACHINDRA GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202352 RADHABAI MACHINDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 KHULDABAD MH-15-002-039-001/57
(ZARI) 		1815002039NRG24300320241942475 30/03/2024 GANESH UTTAM 1815002039WL107421 GANESH UTTAM 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202376 GANESH UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KHULDABAD MH-15-002-039-001/90
(ZARI) 		1815002039NRG24300320241942515 30/03/2024 CHANDRAKALABAI DEVIDAS RAUT 1815002039WL107424 CHANDRAKALABAI DEVIDAS RAUT 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202397 CHANDRAKALABAI DEVIDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 KHULDABAD MH-15-002-042-001/860
(TISGAON TANDA) 		1815002042NRG24300320241945934 30/03/2024 GOKUL MANGU RATHOD 1815002042WL107615 GOKUL MANGU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202404 GOKUL MANGU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 KHULDABAD MH-15-002-042-001/861
(TISGAON TANDA) 		1815002042NRG24300320241945957 30/03/2024 DIGAMBAR VISHNU RATHOD 1815002042WL107618 DIGAMBAR VISHNU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115242202618 DIGAMBAR VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52962 52962
241 KHULDABAD MH-15-002-023-001/287
(Palasgaon) 		1815002023NRG24300320241943565 30/03/2024 NARAYAN GULABRAO KAKDE 1815002023WL107515 NARAYAN GULABRAO KAKDE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202487 NARAYAN GULABRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 KHULDABAD MH-15-002-023-001/288
(Palasgaon) 		1815002023NRG24300320241943713 30/03/2024 SUREKHABAI GORAKH KAKDE 1815002023WL107527 SUREKHABAI GORAKH KAKDE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202483 Mrs. SUREKHA GORAKH KAKADE MAHARASHTRA GRAMIN BANK(607000)
243 KHULDABAD MH-15-002-023-002/371
(Palasgaon) 		1815002023NRG24300320241943574 30/03/2024 SUNIL RUSTUMRAO KARDAL 1815002023WL107516 SUNIL RUSTUMRAO KARDAL 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202347 SUNIL RUSTUMRAO KARDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KHULDABAD MH-15-002-023-002/374
(Palasgaon) 		1815002023NRG24300320241943833 30/03/2024 DEVKA GANESH NIMROT 1815002023WL107535 DEVKA GANESH NIMROT 1143 MAHG0005104 1365 1365 Processed 25/04/2024 A115242202273 Mrs. Devkabai Ganesh Nimrot MAHARASHTRA GRAMIN BANK(607000)
245 KHULDABAD MH-15-002-023-004/110
(Palasgaon) 		1815002023NRG24300320241943844 30/03/2024 ADESH ASHOK MOKALE 1815002023WL107536 ADESH ASHOK MOKALE 1143 MAHG0005104 1365 1365 Processed 25/04/2024 A115242200428 ADESH ASHOK MOKALE UNION BANK OF INDIA(508500)
246 KHULDABAD MH-15-002-023-004/110
(Palasgaon) 		1815002023NRG24300320241943843 30/03/2024 ASHOK DAMODHAR MOKALE 1815002023WL107536 ASHOK DAMODHAR MOKALE 1143 MAHG0005104 1365 1365 Processed 25/04/2024 A115242202449 ASHOK DAMODHAR MOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHULDABAD MH-15-002-023-004/110
(Palasgaon) 		1815002023NRG24300320241943845 30/03/2024 SHILENDRA ASHOK MOKALE 1815002023WL107536 SHILENDRA ASHOK MOKALE 1143 MAHG0005104 1365 1365 Processed 25/04/2024 A115242200427 Master SHAILENDRA MGF ASHOK DAMODHAR MOK BANK OF MAHARASHTRA(607387)
248 KHULDABAD MH-15-002-023-004/113
(Palasgaon) 		1815002023NRG24300320241942696 30/03/2024 SANJAY KAUTIKRAO BHOSALE 1815002023WL107443 SANJAY KAUTIKRAO BHOSALE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200510 SANJAY KAUTIKRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 KHULDABAD MH-15-002-023-004/113
(Palasgaon) 		1815002023NRG24300320241942697 30/03/2024 SHANTANU SANJAY BHOSALE 1815002023WL107443 SHANTANU SANJAY BHOSALE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202312 Mr. Shantanu Sanjay Bhosale MAHARASHTRA GRAMIN BANK(607000)
250 KHULDABAD MH-15-002-023-004/133
(Palasgaon) 		1815002023NRG24300320241942698 30/03/2024 SURYABHAN NAMDEV KHARAT 1815002023WL107443 SURYABHAN NAMDEV KHARAT 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200502 SURYABHAN NAMDEV KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 KHULDABAD MH-15-002-023-004/154
(Palasgaon) 		1815002023NRG24300320241943576 30/03/2024 MINABAI MANIK SONAVANE 1815002023WL107516 MINABAI MANIK SONAVANE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202346 Mrs. MINABAI MANIK SONAVANE MAHARASHTRA GRAMIN BANK(607000)
252 KHULDABAD MH-15-002-023-004/156
(Palasgaon) 		1815002023NRG24300320241943885 30/03/2024 Anita Vitthal Barawal 1815002023WL107540 Anita Vitthal Barawal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200513 Anita Vitthal Barawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 KHULDABAD MH-15-002-023-004/161
(Palasgaon) 		1815002023NRG24300320241943501 30/03/2024 Shantabai Ambarsing Barawal 1815002023WL107508 Shantabai Ambarsing Barawal 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202485 Mrs. SHANTABAI AMBARSING BAEWAL MAHARASHTRA GRAMIN BANK(607000)
254 KHULDABAD MH-15-002-023-004/170
(Palasgaon) 		1815002023NRG24300320241943502 30/03/2024 Motilal Ambarsing Barawal 1815002023WL107508 Motilal Ambarsing Barawal 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200436 Motilal Ambarsing Barawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KHULDABAD MH-15-002-023-004/180
(Palasgaon) 		1815002023NRG24300320241943698 30/03/2024 Balu Prabhakar Gayakwad 1815002023WL107525 Balu Prabhakar Gayakwad 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202282 Mr. Balu Prabhakar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
256 KHULDABAD MH-15-002-023-004/228
(Palasgaon) 		1815002023NRG24300320241943886 30/03/2024 DADARAO UTTAM SONAWANE 1815002023WL107540 DADARAO UTTAM SONAWANE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200503 Mr. DADARAO UTTAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
257 KHULDABAD MH-15-002-023-004/270
(Palasgaon) 		1815002023NRG24300320241943887 30/03/2024 Rekhabai Raju Tatu 1815002023WL107540 Rekhabai Raju Tatu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202311 Mrs. Rekhabai Raju Tatu MAHARASHTRA GRAMIN BANK(607000)
258 KHULDABAD MH-15-002-023-004/272
(Palasgaon) 		1815002023NRG24300320241943888 30/03/2024 Mithusing Balaram Tatu 1815002023WL107540 Mithusing Balaram Tatu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200512 Mr. MITHUSING BALARAM TATU BANK OF MAHARASHTRA(607387)
259 KHULDABAD MH-15-002-023-004/28
(Palasgaon) 		1815002023NRG24300320241943569 30/03/2024 Sandip Bhaskar Kakade 1815002023WL107515 Sandip Bhaskar Kakade 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200477 Mr. SANDEEP BHASKAR KAKDE MAHARASHTRA GRAMIN BANK(607000)
260 KHULDABAD MH-15-002-023-004/3
(Palasgaon) 		1815002023NRG24300320241943506 30/03/2024 Harshada Kachru Bhosale 1815002023WL107508 Harshada Kachru Bhosale 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202573 Mrs. Harshada Kachru Bhosale MAHARASHTRA GRAMIN BANK(607000)
261 KHULDABAD MH-15-002-023-004/4
(Palasgaon) 		1815002023NRG24300320241942706 30/03/2024 Shardabai Gulab Bhosale 1815002023WL107445 Shardabai Gulab Bhosale 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202563 SHARADABAI GULABRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHULDABAD MH-15-002-023-004/446
(Palasgaon) 		1815002023NRG24300320241942699 30/03/2024 SHANKAR RAJARAM HIWALE 1815002023WL107443 SHANKAR RAJARAM HIWALE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200514 Mr. Shankar Rajaram Hiwale MAHARASHTRA GRAMIN BANK(607000)
263 KHULDABAD MH-15-002-023-004/472
(Palasgaon) 		1815002023NRG24300320241942666 30/03/2024 TARABAI DADASAHEB BODAKHE 1815002023WL107441 TARABAI DADASAHEB BODAKHE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202491 Mrs. TARABAI DADASAHEB BODAKHE MAHARASHTRA GRAMIN BANK(607000)
264 KHULDABAD MH-15-002-023-004/532
(Palasgaon) 		1815002023NRG24300320241942726 30/03/2024 TARABAI RAMHARI AGALE 1815002023WL107446 TARABAI RAMHARI AGALE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202280 Miss. TARABAI RAMHARI AGALE MAHARASHTRA GRAMIN BANK(607000)
265 KHULDABAD MH-15-002-023-004/547
(Palasgaon) 		1815002023NRG24300320241942727 30/03/2024 Aagale Dnayaneshwar Raosaheb 1815002023WL107446 Aagale Dnayaneshwar Raosaheb 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202586 Mr. Aagale Dnyaneshwar Raosaheb MAHARASHTRA GRAMIN BANK(607000)
266 KHULDABAD MH-15-002-023-004/547
(Palasgaon) 		1815002023NRG24300320241942728 30/03/2024 Rupali Raosaheb Aagale 1815002023WL107446 Rupali Raosaheb Aagale 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202279 Mrs. RUPALI RAOSAHEB AGLLE BANK OF MAHARASHTRA(607387)
267 KHULDABAD MH-15-002-023-004/553
(Palasgaon) 		1815002023NRG24300320241942667 30/03/2024 Sominath Rustum Wakle 1815002023WL107441 Sominath Rustum Wakle 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202492 Sominath Rustum Wakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KHULDABAD MH-15-002-023-004/553
(Palasgaon) 		1815002023NRG24300320241942668 30/03/2024 Vaishali Sominath Wakle 1815002023WL107441 Vaishali Sominath Wakle 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242205489 Mrs. Vaishali Sominath Wakle MAHARASHTRA GRAMIN BANK(607000)
269 KHULDABAD MH-15-002-023-004/59
(Palasgaon) 		1815002023NRG24300320241942707 30/03/2024 Bhausaheb Yeshawanta Satdive 1815002023WL107445 Bhausaheb Yeshawanta Satdive 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202562 Bhausaheb Yeshawanta Satdive THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 KHULDABAD MH-15-002-023-004/59
(Palasgaon) 		1815002023NRG24300320241942708 30/03/2024 LATA BHAUSAHEB SATDIVE 1815002023WL107445 LATA BHAUSAHEB SATDIVE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202572 LATA BHAUSAHEB SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 KHULDABAD MH-15-002-023-004/59
(Palasgaon) 		1815002023NRG24300320241942709 30/03/2024 SHUBHAM BHAUSAHEB SATDIVE 1815002023WL107445 SHUBHAM BHAUSAHEB SATDIVE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202571 Master SHUBHAM BHAUSAHEB SATDIVE MAHARASHTRA GRAMIN BANK(607000)
272 KHULDABAD MH-15-002-023-004/7
(Palasgaon) 		1815002023NRG24300320241943889 30/03/2024 Balaram Laxaman Tatu 1815002023WL107540 Balaram Laxaman Tatu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202313 Balaram Laxaman Tatu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 KHULDABAD MH-15-002-023-004/71
(Palasgaon) 		1815002023NRG24300320241943716 30/03/2024 DAULAT BHAVARAO BODKHE 1815002023WL107527 DAULAT BHAVARAO BODKHE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200476 DAULAT BHAURAO BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHULDABAD MH-15-002-023-004/82
(Palasgaon) 		1815002023NRG24300320241943890 30/03/2024 SANDIP SUDAM BHOSALE 1815002023WL107540 SANDIP SUDAM BHOSALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200511 SANDIP SUDAM BHOSALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
275 KHULDABAD MH-15-002-023-004/88
(Palasgaon) 		1815002023NRG24300320241942669 30/03/2024 RAMNATH RUSTUM WAKALE 1815002023WL107441 RAMNATH RUSTUM WAKALE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202490 Mr. RAMNATH RUSTUM WAKALE MAHARASHTRA GRAMIN BANK(607000)
276 KHULDABAD MH-15-002-025-001/1
(Pimpri) 		1815002025NRG24300320241947299 30/03/2024 Nilesh Ramdad Lagad 1815002025WL107725 Nilesh Ramdad Lagad 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202559 Mr. NILESH RAMDAS LAGAD BANK OF MAHARASHTRA(607387)
277 KHULDABAD MH-15-002-025-001/1
(Pimpri) 		1815002025NRG24300320241945511 30/03/2024 Ramdas Manikrao Lagad 1815002025WL107596 Ramdas Manikrao Lagad 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202531 Ramdas Manikrao Lagad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 KHULDABAD MH-15-002-025-001/1
(Pimpri) 		1815002025NRG24300320241945512 30/03/2024 Vimalbai Ramdas Lagad 1815002025WL107596 Vimalbai Ramdas Lagad 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202558 Vimalbai Ramdas Lagad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KHULDABAD MH-15-002-025-001/110
(Pimpri) 		1815002025NRG24300320241944966 30/03/2024 Dilip Bansi Gomaladu 1815002025WL107582 Dilip Bansi Gomaladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202314 Dilip Bansi Gomaladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 KHULDABAD MH-15-002-025-001/111
(Pimpri) 		1815002025NRG24300320241942829 30/03/2024 Dilip Bhika Maher 1815002025WL107456 Dilip Bhika Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202523 Mr. DILIP BHIKA MAHER MAHARASHTRA GRAMIN BANK(607000)
281 KHULDABAD MH-15-002-025-001/118
(Pimpri) 		1815002025NRG24300320241947300 30/03/2024 Vithal Chindhu Bargal 1815002025WL107725 Vithal Chindhu Bargal 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202581 Vithal Chindhu Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 KHULDABAD MH-15-002-025-001/119
(Pimpri) 		1815002025NRG24300320241942751 30/03/2024 Chitrabai Swarupchand Maher 1815002025WL107450 Chitrabai Swarupchand Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202600 Mrs. Chitrabai Swarupchand Maher MAHARASHTRA GRAMIN BANK(607000)
283 KHULDABAD MH-15-002-025-001/119
(Pimpri) 		1815002025NRG24300320241942750 30/03/2024 Swaroopchand Tulsiram Maher 1815002025WL107450 Swaroopchand Tulsiram Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202596 Swaroopchand Tulsiram Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KHULDABAD MH-15-002-025-001/151
(Pimpri) 		1815002025NRG24300320241947258 30/03/2024 Vaishali Vishnu More 1815002025WL107720 Vaishali Vishnu More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202545 Mrs. VAISHALI VISHNU MORE MAHARASHTRA GRAMIN BANK(607000)
285 KHULDABAD MH-15-002-025-001/155
(Pimpri) 		1815002025NRG24300320241942830 30/03/2024 KACHRU SANDU MORE 1815002025WL107456 KACHRU SANDU MORE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200487 KACHRU SANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 KHULDABAD MH-15-002-025-001/156
(Pimpri) 		1815002025NRG24300320241942644 30/03/2024 SANTOSH PUNDLIK CHAVAN 1815002025WL107439 SANTOSH PUNDLIK CHAVAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202530 SANTOSH PUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 KHULDABAD MH-15-002-025-001/158
(Pimpri) 		1815002025NRG24300320241942645 30/03/2024 HARidasPUNDLIK CHAVAN 1815002025WL107439 HARidasPUNDLIK CHAVAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202543 HARidasPUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 KHULDABAD MH-15-002-025-001/164
(Pimpri) 		1815002025NRG24300320241942646 30/03/2024 Prabhu Kisan More 1815002025WL107439 Prabhu Kisan More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202288 Prabhu Kisan More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 KHULDABAD MH-15-002-025-001/164
(Pimpri) 		1815002025NRG24300320241942647 30/03/2024 Tarabai Prabhu More 1815002025WL107439 Tarabai Prabhu More 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202287 Tarabai Prabhu More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 KHULDABAD MH-15-002-025-001/175
(Pimpri) 		1815002025NRG24300320241945514 30/03/2024 INDALSINGH GULCHAND MAHER 1815002025WL107596 INDALSINGH GULCHAND MAHER 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200515 Mr. INDALSING GULCHAND MAHER MAHARASHTRA GRAMIN BANK(607000)
291 KHULDABAD MH-15-002-025-001/175
(Pimpri) 		1815002025NRG24300320241945515 30/03/2024 NAVALBAI INDALSINGH MAHER 1815002025WL107596 NAVALBAI INDALSINGH MAHER 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200504 NAVLABAI INDALSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHULDABAD MH-15-002-025-001/182
(Pimpri) 		1815002025NRG24300320241947301 30/03/2024 SUNITABAI ANNA DAHED 1815002025WL107725 SUNITABAI ANNA DAHED 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200442 SUNITABAI AANA DEHADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHULDABAD MH-15-002-025-001/203
(Pimpri) 		1815002025NRG24300320241947453 30/03/2024 Devkabai Nayaran Bargal 1815002025WL107742 Devkabai Nayaran Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202392 Mrs. DEVKABAI NARAYAN BEDWAL MAHARASHTRA GRAMIN BANK(607000)
294 KHULDABAD MH-15-002-025-001/220
(Pimpri) 		1815002025NRG24300320241947262 30/03/2024 Sangita Rajaram More 1815002025WL107720 Sangita Rajaram More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202286 Mrs. Sangita Rajaram More MAHARASHTRA GRAMIN BANK(607000)
295 KHULDABAD MH-15-002-025-001/223
(Pimpri) 		1815002025NRG24300320241942832 30/03/2024 Ambadas Valuba Chavan 1815002025WL107456 Ambadas Valuba Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200488 Ambadas Valuba Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 KHULDABAD MH-15-002-025-001/225
(Pimpri) 		1815002025NRG24300320241942649 30/03/2024 MANKARNABAI TRIMBAK MORE 1815002025WL107439 MANKARNABAI TRIMBAK MORE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202524 Mrs. Manakaranabai Triyambak More MAHARASHTRA GRAMIN BANK(607000)
297 KHULDABAD MH-15-002-025-001/237
(Pimpri) 		1815002025NRG24300320241947454 30/03/2024 SHIVAJI BARGAL 1815002025WL107742 SHIVAJI BARGAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200435 MR SHIVAJI RAMARAV BARAGAL STATE BANK OF INDIA(508548)
298 KHULDABAD MH-15-002-025-001/239
(Pimpri) 		1815002025NRG24300320241947455 30/03/2024 Nirmala Uttam Bendwal 1815002025WL107742 Nirmala Uttam Bendwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202601 MR NIRMALA UTTAM BEDWAL STATE BANK OF INDIA(508548)
299 KHULDABAD MH-15-002-025-001/254
(Pimpri) 		1815002025NRG24300320241944978 30/03/2024 MANDABAI 1815002025WL107583 MANDABAI 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200443 MANDABAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 KHULDABAD MH-15-002-025-001/261
(Pimpri) 		1815002025NRG24300320241943284 30/03/2024 KALYAN UTTAM GOMLADU 1815002025WL107493 KALYAN UTTAM GOMLADU 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200481 KALYAN UTTAM GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 KHULDABAD MH-15-002-025-001/286
(Pimpri) 		1815002025NRG24300320241942651 30/03/2024 Shobhabai Sudam Maher 1815002025WL107439 Shobhabai Sudam Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202527 Shobhabai Sudam Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 KHULDABAD MH-15-002-025-001/286
(Pimpri) 		1815002025NRG24300320241942650 30/03/2024 Sudam Kacharu Maher 1815002025WL107439 Sudam Kacharu Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202528 Sudam Kacharu Maher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 KHULDABAD MH-15-002-025-001/291
(Pimpri) 		1815002025NRG24300320241942833 30/03/2024 Latabai Himmatrao Jadhav 1815002025WL107456 Latabai Himmatrao Jadhav 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202534 Latabai Himmatrao Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 KHULDABAD MH-15-002-025-001/291
(Pimpri) 		1815002025NRG24300320241942834 30/03/2024 Mangesh Himmat Jadhav 1815002025WL107456 Mangesh Himmat Jadhav 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202285 MANGESH HIMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHULDABAD MH-15-002-025-001/293
(Pimpri) 		1815002025NRG24300320241947263 30/03/2024 ANIL TRIMBAK MORE 1815002025WL107720 ANIL TRIMBAK MORE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202369 ANIL TRIBAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHULDABAD MH-15-002-025-001/293
(Pimpri) 		1815002025NRG24300320241947264 30/03/2024 KAWITA ANIL MORE 1815002025WL107720 KAWITA ANIL MORE 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202486 Mrs. Kavita Anil More MAHARASHTRA GRAMIN BANK(607000)
307 KHULDABAD MH-15-002-025-001/30
(Pimpri) 		1815002025NRG24300320241947281 30/03/2024 Shinath Shamrao Bargal 1815002025WL107723 Shinath Shamrao Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202526 Shinath Shamrao Bargal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 KHULDABAD MH-15-002-025-001/302
(Pimpri) 		1815002025NRG24300320241942758 30/03/2024 Ranjit Babulal Bedwal 1815002025WL107450 Ranjit Babulal Bedwal 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202305 Mr. RANJIT BABULAL BEDWAL BANK OF MAHARASHTRA(607387)
309 KHULDABAD MH-15-002-025-001/311
(Pimpri) 		1815002025NRG24300320241947266 30/03/2024 Vithabai GaneshChavan 1815002025WL107720 Vithabai GaneshChavan 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202556 Mrs. Vithabai Ganesh Chavan MAHARASHTRA GRAMIN BANK(607000)
310 KHULDABAD MH-15-002-025-001/315
(Pimpri) 		1815002025NRG24300320241945519 30/03/2024 Krishna Uttam Chavan 1815002025WL107596 Krishna Uttam Chavan 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202304 Master KRUSHNA UTTAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
311 KHULDABAD MH-15-002-025-001/32
(Pimpri) 		1815002025NRG24300320241944676 30/03/2024 PRAKASH RAMSING MAHER 1815002025WL107572 PRAKASH RAMSING MAHER 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202467 PRAKASH RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 KHULDABAD MH-15-002-025-001/320
(Pimpri) 		1815002025NRG24300320241947303 30/03/2024 Nirmalabai Subash More 1815002025WL107725 Nirmalabai Subash More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200441 Mrs. NIRMALABAI SUBASH MORE MAHARASHTRA GRAMIN BANK(607000)
313 KHULDABAD MH-15-002-025-001/33
(Pimpri) 		1815002025NRG24300320241944678 30/03/2024 NARAYAN SHYAMRAO BARGAL 1815002025WL107572 NARAYAN SHYAMRAO BARGAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202599 Mr. NARAYAN SHAMRAO BARGAL BANK OF MAHARASHTRA(607387)
314 KHULDABAD MH-15-002-025-001/330
(Pimpri) 		1815002025NRG24300320241942835 30/03/2024 UmeshRatan Barwal 1815002025WL107456 UmeshRatan Barwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202368 UmeshRatan Barwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 KHULDABAD MH-15-002-025-001/334
(Pimpri) 		1815002025NRG24300320241947282 30/03/2024 Raghunath Kailas Bargal 1815002025WL107723 Raghunath Kailas Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202532 MR RAGHUNATH KAILAS BARGAL STATE BANK OF INDIA(508548)
316 KHULDABAD MH-15-002-025-001/334
(Pimpri) 		1815002025NRG24300320241947283 30/03/2024 Rupali Raghunath Bargal 1815002025WL107723 Rupali Raghunath Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202544 Mrs. RUPALI RAGHUNATH BARGAL MAHARASHTRA GRAMIN BANK(607000)
317 KHULDABAD MH-15-002-025-001/348
(Pimpri) 		1815002025NRG24300320241943286 30/03/2024 Valmik Swarupchand Narhade 1815002025WL107493 Valmik Swarupchand Narhade 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200484 Mr. VALMIK SWARUPCHAND NARHADE MAHARASHTRA GRAMIN BANK(607000)
318 KHULDABAD MH-15-002-025-001/357
(Pimpri) 		1815002025NRG24300320241947267 30/03/2024 SUKHADEV KALUBA CHAVAN 1815002025WL107720 SUKHADEV KALUBA CHAVAN 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200489 Mr. SUKKDEO KALUBA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
319 KHULDABAD MH-15-002-025-001/357
(Pimpri) 		1815002025NRG24300320241947268 30/03/2024 Vandana Sukhdev Chavhan 1815002025WL107720 Vandana Sukhdev Chavhan 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202546 Mrs. VANDANA SUKHDEV CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
320 KHULDABAD MH-15-002-025-001/369
(Pimpri) 		1815002025NRG24300320241942836 30/03/2024 PAVAN DILIP MAHER 1815002025WL107456 PAVAN DILIP MAHER 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200482 PAVAN DILIP MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KHULDABAD MH-15-002-025-001/369
(Pimpri) 		1815002025NRG24300320241942837 30/03/2024 Rekhabai Pavan Maher 1815002025WL107456 Rekhabai Pavan Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202284 Mrs. Rekhabai Pavan Maher MAHARASHTRA GRAMIN BANK(607000)
322 KHULDABAD MH-15-002-025-001/376
(Pimpri) 		1815002025NRG24300320241946855 30/03/2024 Laxmibai Baburao Hivarde 1815002025WL107699 Laxmibai Baburao Hivarde 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202300 Mrs. Laxmibai Baburao Hivarde MAHARASHTRA GRAMIN BANK(607000)
323 KHULDABAD MH-15-002-025-001/377
(Pimpri) 		1815002025NRG24300320241944680 30/03/2024 SAVITA PADAM NARHEDE 1815002025WL107572 SAVITA PADAM NARHEDE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202525 MRS SAVITA PADAMSING NARADE STATE BANK OF INDIA(508548)
324 KHULDABAD MH-15-002-025-001/379
(Pimpri) 		1815002025NRG24300320241942653 30/03/2024 NANDA PRALHAD CHAVHAN 1815002025WL107439 NANDA PRALHAD CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202547 Mrs. NANDABAI PRALAHAD CHAVAN MAHARASHTRA GRAMIN BANK(607000)
325 KHULDABAD MH-15-002-025-001/379
(Pimpri) 		1815002025NRG24300320241942652 30/03/2024 PRALHAD PUNDLIK CHAVHAN 1815002025WL107439 PRALHAD PUNDLIK CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202479 PRALHAD PUNDLIK CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KHULDABAD MH-15-002-025-001/380
(Pimpri) 		1815002025NRG24300320241944984 30/03/2024 Rameshwat Uttam Shihare 1815002025WL107583 Rameshwat Uttam Shihare 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202371 Mr. RAMESHWAR UTTAM SHIHARE MAHARASHTRA GRAMIN BANK(607000)
327 KHULDABAD MH-15-002-025-001/386
(Pimpri) 		1815002025NRG24300320241944985 30/03/2024 SUBHASH KISAN BAINADE 1815002025WL107583 SUBHASH KISAN BAINADE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202555 Mr. Subhash Kisan Bainade MAHARASHTRA GRAMIN BANK(607000)
328 KHULDABAD MH-15-002-025-001/424
(Pimpri) 		1815002025NRG24300320241944968 30/03/2024 Anita Ramesh Shevgan 1815002025WL107582 Anita Ramesh Shevgan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202551 Mrs. Anita Ramesh Shevgan MAHARASHTRA GRAMIN BANK(607000)
329 KHULDABAD MH-15-002-025-001/451
(Pimpri) 		1815002025NRG24300320241942839 30/03/2024 Pooja SantoshMore 1815002025WL107456 Pooja SantoshMore 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202550 Mr. Pooja Santosh More MAHARASHTRA GRAMIN BANK(607000)
330 KHULDABAD MH-15-002-025-001/452
(Pimpri) 		1815002025NRG24300320241947270 30/03/2024 Manisha Dipak More 1815002025WL107720 Manisha Dipak More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202295 MANISHA DIPAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHULDABAD MH-15-002-025-001/463
(Pimpri) 		1815002025NRG24300320241947307 30/03/2024 Soni Nitin More 1815002025WL107725 Soni Nitin More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202557 Soni Nitin More THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KHULDABAD MH-15-002-025-001/465
(Pimpri) 		1815002025NRG24300320241947285 30/03/2024 Yogita Mandip Gomladu 1815002025WL107723 Yogita Mandip Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202290 Mr. Yogita Mandip Gomladu MAHARASHTRA GRAMIN BANK(607000)
333 KHULDABAD MH-15-002-025-001/473
(Pimpri) 		1815002025NRG24300320241947286 30/03/2024 KANTILAL RAMSING MAHER 1815002025WL107723 KANTILAL RAMSING MAHER 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202450 Kantilal Ramsing Maher IDFC BANK LIMITED(608117)
334 KHULDABAD MH-15-002-025-001/474
(Pimpri) 		1815002025NRG24300320241943288 30/03/2024 NANDABAI RAJU BARWAL 1815002025WL107493 NANDABAI RAJU BARWAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200439 Mrs. NANDABAI RAJU BARWAL MAHARASHTRA GRAMIN BANK(607000)
335 KHULDABAD MH-15-002-025-001/478
(Pimpri) 		1815002025NRG24300320241947309 30/03/2024 Rajshri Sunil More 1815002025WL107725 Rajshri Sunil More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202283 Mrs. Rajshri Sunil More MAHARASHTRA GRAMIN BANK(607000)
336 KHULDABAD MH-15-002-025-001/479
(Pimpri) 		1815002025NRG24300320241946860 30/03/2024 Kaveri Vijay Chavan 1815002025WL107699 Kaveri Vijay Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202548 Mrs. KAVERI VIJAY CHAVAN MAHARASHTRA GRAMIN BANK(607000)
337 KHULDABAD MH-15-002-025-001/479
(Pimpri) 		1815002025NRG24300320241946859 30/03/2024 Vijay Shankar Chavan 1815002025WL107699 Vijay Shankar Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202533 Vijay Shankar Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 KHULDABAD MH-15-002-025-001/487
(Pimpri) 		1815002025NRG24300320241944684 30/03/2024 Mangalbai Kalyan Maher 1815002025WL107572 Mangalbai Kalyan Maher 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202292 Mrs. Mangalbai Kalyan Maher MAHARASHTRA GRAMIN BANK(607000)
339 KHULDABAD MH-15-002-025-001/488
(Pimpri) 		1815002025NRG24300320241947288 30/03/2024 Kiran Kachrusing Bedawal 1815002025WL107723 Kiran Kachrusing Bedawal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202296 Kiran Kachrusing Bedawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KHULDABAD MH-15-002-025-001/488
(Pimpri) 		1815002025NRG24300320241947289 30/03/2024 Mainabai Kiransing Bedwal 1815002025WL107723 Mainabai Kiransing Bedwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202289 Mainabai Kiransing Bedwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KHULDABAD MH-15-002-025-001/497
(Pimpri) 		1815002025NRG24300320241942762 30/03/2024 Vandana Gandhising Gomladu 1815002025WL107450 Vandana Gandhising Gomladu 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202598 Mrs. VANDANA GANDHISING GOMLADU MAHARASHTRA GRAMIN BANK(607000)
342 KHULDABAD MH-15-002-025-001/50
(Pimpri) 		1815002025NRG24300320241947290 30/03/2024 Radhabai Popatsing Kakarwal 1815002025WL107723 Radhabai Popatsing Kakarwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200444 MISS RADHABAI POPATSING KAKRWAL STATE BANK OF INDIA(508548)
343 KHULDABAD MH-15-002-025-001/508
(Pimpri) 		1815002025NRG24300320241947292 30/03/2024 Gita Sandip Gomladu 1815002025WL107723 Gita Sandip Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202294 Gita Sandip Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KHULDABAD MH-15-002-025-001/510
(Pimpri) 		1815002025NRG24300320241947293 30/03/2024 Gunabai Subhash Gomaladu 1815002025WL107723 Gunabai Subhash Gomaladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202554 Mrs. Gunabai Subhash Gomaladu MAHARASHTRA GRAMIN BANK(607000)
345 KHULDABAD MH-15-002-025-001/513
(Pimpri) 		1815002025NRG24300320241943290 30/03/2024 Dipali Raghuvir Gomladu 1815002025WL107493 Dipali Raghuvir Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202372 Mrs. DIPALI RAGHUVEER GOMLADU MAHARASHTRA GRAMIN BANK(607000)
346 KHULDABAD MH-15-002-025-001/513
(Pimpri) 		1815002025NRG24300320241943289 30/03/2024 Raghuvir Bankar Gomladu 1815002025WL107493 Raghuvir Bankar Gomladu 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202549 Raghuvir Bankar Gomladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KHULDABAD MH-15-002-025-001/518
(Pimpri) 		1815002025NRG24300320241942763 30/03/2024 Sanjay Bajrangsing Chhapule 1815002025WL107450 Sanjay Bajrangsing Chhapule 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202529 Sanjay Bajrangsing Chhapule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KHULDABAD MH-15-002-025-001/523
(Pimpri) 		1815002025NRG24300320241947456 30/03/2024 Akshay prabhakar Bodkhe 1815002025WL107742 Akshay prabhakar Bodkhe 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202301 Mr. Akshay Prabhakar Bodkhe MAHARASHTRA GRAMIN BANK(607000)
349 KHULDABAD MH-15-002-025-001/525
(Pimpri) 		1815002025NRG24300320241942654 30/03/2024 Gorakh Balaram Chavan 1815002025WL107439 Gorakh Balaram Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200485 Mr. Gorakh Balaram Chavan MAHARASHTRA GRAMIN BANK(607000)
350 KHULDABAD MH-15-002-025-001/526
(Pimpri) 		1815002025NRG24300320241944970 30/03/2024 Dipak Jayvantha Bargal 1815002025WL107582 Dipak Jayvantha Bargal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202553 Mr. DIPAK JAYVANTHA BARGAL MAHARASHTRA GRAMIN BANK(607000)
351 KHULDABAD MH-15-002-025-001/527
(Pimpri) 		1815002025NRG24300320241944971 30/03/2024 Ramesh Kisn Bainade 1815002025WL107582 Ramesh Kisn Bainade 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200404 RAMESH KISAN BAINADE INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHULDABAD MH-15-002-025-001/527
(Pimpri) 		1815002025NRG24300320241944972 30/03/2024 Shital Ramesh Bainade 1815002025WL107582 Shital Ramesh Bainade 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202291 Miss. SHITAL MANSARAM USARE BANK OF MAHARASHTRA(607387)
353 KHULDABAD MH-15-002-025-001/530
(Pimpri) 		1815002025NRG24300320241942767 30/03/2024 Chhayabai Kiran More 1815002025WL107450 Chhayabai Kiran More 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242202552 Mrs. Chhayabai Kiran Maher MAHARASHTRA GRAMIN BANK(607000)
354 KHULDABAD MH-15-002-025-001/531
(Pimpri) 		1815002025NRG24300320241942768 30/03/2024 IshwarPopat 1815002025WL107450 IshwarPopat 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200486 Mr. ISHWAR POPAT MAHER MAHARASHTRA GRAMIN BANK(607000)
355 KHULDABAD MH-15-002-025-001/56
(Pimpri) 		1815002025NRG24300320241944973 30/03/2024 Radhabai Tarachand Kakarwal 1815002025WL107582 Radhabai Tarachand Kakarwal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200483 Mrs. RADHABAI TARACHAND KAKRWAL MAHARASHTRA GRAMIN BANK(607000)
356 KHULDABAD MH-15-002-025-001/73
(Pimpri) 		1815002025NRG24300320241946861 30/03/2024 Prakash ShankerChavan 1815002025WL107699 Prakash ShankerChavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202370 Mr. PRAKASH SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
357 KHULDABAD MH-15-002-025-001/83
(Pimpri) 		1815002025NRG24300320241942771 30/03/2024 AJINATH BHIMRAO BARGAL 1815002025WL107450 AJINATH BHIMRAO BARGAL 1143 MAHG0005104 1092 1092 Processed 25/04/2024 A115242200440 AJINATH BHIMRAO BARGAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHULDABAD MH-15-002-025-001/9
(Pimpri) 		1815002025NRG24300320241947460 30/03/2024 Atul Balasaheb Chavan 1815002025WL107742 Atul Balasaheb Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202303 Mr. ATUL BABASAHEB CHAVAN BANK OF MAHARASHTRA(607387)
359 KHULDABAD MH-15-002-025-001/9
(Pimpri) 		1815002025NRG24300320241947459 30/03/2024 Rushikesh Balasaheb Chavan 1815002025WL107742 Rushikesh Balasaheb Chavan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202302 Mr. Rushikesh Balasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
360 KHULDABAD MH-15-002-034-002/100
(Teesgaon) 		1815002034NRG24300320241947323 30/03/2024 ANIL TUKARAM KARPE 1815002034WL107728 ANIL TUKARAM KARPE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202444 ANIL TUKARAM KARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 KHULDABAD MH-15-002-034-002/100
(Teesgaon) 		1815002034NRG24300320241947322 30/03/2024 HIRABAI TUKARAM KARPE 1815002034WL107728 HIRABAI TUKARAM KARPE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200445 Mrs. HIRABAI TUKARAM KARPE MAHARASHTRA GRAMIN BANK(607000)
362 KHULDABAD MH-15-002-034-002/100
(Teesgaon) 		1815002034NRG24300320241947324 30/03/2024 SUNIL TUKARAM KARPE 1815002034WL107728 SUNIL TUKARAM KARPE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202299 SUNIL TUKARAM KARPE HDFC BANK LTD(607152)
363 KHULDABAD MH-15-002-034-002/100
(Teesgaon) 		1815002034NRG24300320241947325 30/03/2024 USHA ANIL KARPE 1815002034WL107728 USHA ANIL KARPE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202316 Mrs. Usha Anil Karpe MAHARASHTRA GRAMIN BANK(607000)
364 KHULDABAD MH-15-002-034-002/1023
(Teesgaon) 		1815002034NRG24300320241947744 30/03/2024 BALKRUSHNA KACHARU GHOLHAR 1815002034WL107758 BALKRUSHNA KACHARU GHOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202462 BALKRUSHNA KACHARU GHOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KHULDABAD MH-15-002-034-002/1023
(Teesgaon) 		1815002034NRG24300320241947743 30/03/2024 NANDABAI BALU GHOLHAR 1815002034WL107758 NANDABAI BALU GHOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200462 NANDABAI BALU GHOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KHULDABAD MH-15-002-034-002/103
(Teesgaon) 		1815002034NRG24300320241947753 30/03/2024 SUNITA SHYAM AWHAD 1815002034WL107759 SUNITA SHYAM AWHAD 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202382 Mrs. SUNITA SHAM AVHAD MAHARASHTRA GRAMIN BANK(607000)
367 KHULDABAD MH-15-002-034-002/108
(Teesgaon) 		1815002034NRG24300320241947824 30/03/2024 MANDABAI VIJAY KALE 1815002034WL107768 MANDABAI VIJAY KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202281 Mrs. Mandabai Vijay Kale MAHARASHTRA GRAMIN BANK(607000)
368 KHULDABAD MH-15-002-034-002/123
(Teesgaon) 		1815002034NRG24300320241947803 30/03/2024 BHAGINATH SAKHARAM GOLHARE 1815002034WL107764 BHAGINATH SAKHARAM GOLHARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200461 BHAGINATH SAKHARAM GOLHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KHULDABAD MH-15-002-034-002/123
(Teesgaon) 		1815002034NRG24300320241947804 30/03/2024 MANGALBAI BHAGINATH GOLHARE 1815002034WL107764 MANGALBAI BHAGINATH GOLHARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200460 Miss. MANGALBAI BHAGINATH GOLHAR MAHARASHTRA GRAMIN BANK(607000)
370 KHULDABAD MH-15-002-034-002/1240
(Teesgaon) 		1815002034NRG24300320241947737 30/03/2024 NANASAHEB KISAN NEVAL 1815002034WL107757 NANASAHEB KISAN NEVAL 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202477 NANASAHEB KISAN NEVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KHULDABAD MH-15-002-034-002/1240
(Teesgaon) 		1815002034NRG24300320241947738 30/03/2024 UMABAI NANASAHEB NEVAL 1815002034WL107757 UMABAI NANASAHEB NEVAL 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202476 Mr. Umabai Nanasaheb Nevhal MAHARASHTRA GRAMIN BANK(607000)
372 KHULDABAD MH-15-002-034-002/147
(Teesgaon) 		1815002034NRG24300320241947835 30/03/2024 AVINASH RAMDAS YENARE 1815002034WL107769 AVINASH RAMDAS YENARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200457 AVINASH RAMDAS YENARE AIRTEL PAYMENTS BANK LIMITED(990288)
373 KHULDABAD MH-15-002-034-002/147
(Teesgaon) 		1815002034NRG24300320241947833 30/03/2024 GAYABAI RAMDAS YENARE 1815002034WL107769 GAYABAI RAMDAS YENARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200466 Miss. GAYABAI RAMDAS YENARE MAHARASHTRA GRAMIN BANK(607000)
374 KHULDABAD MH-15-002-034-002/147
(Teesgaon) 		1815002034NRG24300320241947832 30/03/2024 RAMDAS LAXMAN YENHARE 1815002034WL107769 RAMDAS LAXMAN YENHARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202438 RAMDAS LAXMAN YENHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 KHULDABAD MH-15-002-034-002/147
(Teesgaon) 		1815002034NRG24300320241947834 30/03/2024 SAINATH RAMDAS YENARE 1815002034WL107769 SAINATH RAMDAS YENARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200455 Mr. SAINATH RAMDAS YENARE MAHARASHTRA GRAMIN BANK(607000)
376 KHULDABAD MH-15-002-034-002/15
(Teesgaon) 		1815002034NRG24300320241947805 30/03/2024 RAVINDR KASHINATH JADHAV 1815002034WL107764 RAVINDR KASHINATH JADHAV 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202315 MR RAVINDRA KASHINATH JADHAV STATE BANK OF INDIA(508548)
377 KHULDABAD MH-15-002-034-002/166
(Teesgaon) 		1815002034NRG24300320241947254 30/03/2024 RAMESHWAR ANNA JATODE 1815002034WL107719 RAMESHWAR ANNA JATODE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200497 Mr. RAMESHWAR AANNA JATODE MAHARASHTRA GRAMIN BANK(607000)
378 KHULDABAD MH-15-002-034-002/167
(Teesgaon) 		1815002034NRG24300320241947376 30/03/2024 PANDURANG SHESHRAO GARJE 1815002034WL107733 PANDURANG SHESHRAO GARJE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200465 MR PANDURANG SHESHRAO GARJE STATE BANK OF INDIA(508548)
379 KHULDABAD MH-15-002-034-002/167
(Teesgaon) 		1815002034NRG24300320241947375 30/03/2024 PUNDALIK SHESHRAO GARJE 1815002034WL107733 PUNDALIK SHESHRAO GARJE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202448 Mr. PUNDLIK SHESHRAO GARJE MAHARASHTRA GRAMIN BANK(607000)
380 KHULDABAD MH-15-002-034-002/168
(Teesgaon) 		1815002034NRG24300320241947255 30/03/2024 GANESH PRABHAKAR GARJE 1815002034WL107719 GANESH PRABHAKAR GARJE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200471 Mrs. VANDANABAI GANESH GARJE MAHARASHTRA GRAMIN BANK(607000)
381 KHULDABAD MH-15-002-034-002/181
(Teesgaon) 		1815002034NRG24300320241947310 30/03/2024 ANNA NAMDEV LAHANE 1815002034WL107726 ANNA NAMDEV LAHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200523 ANNA NAMDEV LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KHULDABAD MH-15-002-034-002/181
(Teesgaon) 		1815002034NRG24300320241947311 30/03/2024 DNYANESHWAR ANNA LAHANE 1815002034WL107726 DNYANESHWAR ANNA LAHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200478 DNYANESHWAR ANNA LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHULDABAD MH-15-002-034-002/181
(Teesgaon) 		1815002034NRG24300320241947312 30/03/2024 RAVINDR AANNA LAHANE 1815002034WL107726 RAVINDR AANNA LAHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202275 RAVINDRA ANNA LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHULDABAD MH-15-002-034-002/192
(Teesgaon) 		1815002034NRG24300320241947815 30/03/2024 KANTABAI RAMDAS BAJROTE 1815002034WL107766 KANTABAI RAMDAS BAJROTE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200493 Mrs. KANTABAI RAMDAS BAJROTE MAHARASHTRA GRAMIN BANK(607000)
385 KHULDABAD MH-15-002-034-002/192
(Teesgaon) 		1815002034NRG24300320241947814 30/03/2024 RAMDAS NATHU BAJROTE 1815002034WL107766 RAMDAS NATHU BAJROTE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202319 Mrs. RAMDAS NATHU BAJROTE MAHARASHTRA GRAMIN BANK(607000)
386 KHULDABAD MH-15-002-034-002/200
(Teesgaon) 		1815002034NRG24300320241947754 30/03/2024 VASANT BHANUDAS HIWALE 1815002034WL107759 VASANT BHANUDAS HIWALE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202384 Mr. VASANT BHANUDAS HIVALE MAHARASHTRA GRAMIN BANK(607000)
387 KHULDABAD MH-15-002-034-002/22
(Teesgaon) 		1815002034NRG24300320241947369 30/03/2024 NARAYAN BHIMRAO YENARE 1815002034WL107732 NARAYAN BHIMRAO YENARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200498 NARAYAN BHIMRAO YENARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KHULDABAD MH-15-002-034-002/228
(Teesgaon) 		1815002034NRG24300320241947709 30/03/2024 KALPANA SOMINATH ADHANE 1815002034WL107755 KALPANA SOMINATH ADHANE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202459 Mrs. Kalpana Sominath Adhane MAHARASHTRA GRAMIN BANK(607000)
389 KHULDABAD MH-15-002-034-002/228
(Teesgaon) 		1815002034NRG24300320241947708 30/03/2024 SOMINATH POPAT ADHANE 1815002034WL107755 SOMINATH POPAT ADHANE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200467 Mr. SOMINATH POPAT ADHANE MAHARASHTRA GRAMIN BANK(607000)
390 KHULDABAD MH-15-002-034-002/229
(Teesgaon) 		1815002034NRG24300320241947710 30/03/2024 PADAMABAI POPAT ADHANE 1815002034WL107755 PADAMABAI POPAT ADHANE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200468 PADAMABAI POPAT ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 KHULDABAD MH-15-002-034-002/231
(Teesgaon) 		1815002034NRG24300320241947711 30/03/2024 JOYTI GANESH ADHANE 1815002034WL107755 JOYTI GANESH ADHANE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202458 Mrs. JYOTI GANESH ADHANE CENTRAL BANK OF INDIA(607115)
392 KHULDABAD MH-15-002-034-002/236
(Teesgaon) 		1815002034NRG24300320241947792 30/03/2024 ASHWINI SANDU JATODE 1815002034WL107762 ASHWINI SANDU JATODE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200447 Mrs. ASHWANI RAGHUNATH ADHANE MAHARASHTRA GRAMIN BANK(607000)
393 KHULDABAD MH-15-002-034-002/237
(Teesgaon) 		1815002034NRG24300320241947759 30/03/2024 SACHIN DNYESHWAR HIVALE 1815002034WL107760 SACHIN DNYESHWAR HIVALE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202619 Mr. SACHIN DNYANESHWAR HIWALE MAHARASHTRA GRAMIN BANK(607000)
394 KHULDABAD MH-15-002-034-002/243
(Teesgaon) 		1815002034NRG24300320241947370 30/03/2024 PRAKASH KASHINATH ADHANE 1815002034WL107732 PRAKASH KASHINATH ADHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200452 PRAKASH KASHINATH ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 KHULDABAD MH-15-002-034-002/244
(Teesgaon) 		1815002034NRG24300320241947810 30/03/2024 MAYA RAJU CHAVHAN 1815002034WL107765 MAYA RAJU CHAVHAN 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200499 Miss. MAYA RAJU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
396 KHULDABAD MH-15-002-034-002/244
(Teesgaon) 		1815002034NRG24300320241947811 30/03/2024 ROHIT RAJU CHAVHAN 1815002034WL107765 ROHIT RAJU CHAVHAN 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202309 Mr. Rohit Raju Chavan MAHARASHTRA GRAMIN BANK(607000)
397 KHULDABAD MH-15-002-034-002/254
(Teesgaon) 		1815002034NRG24300320241947793 30/03/2024 ASHOK SANDU JATODE 1815002034WL107762 ASHOK SANDU JATODE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200496 ASHOK SANDU JATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KHULDABAD MH-15-002-034-002/308
(Teesgaon) 		1815002034NRG24300320241947799 30/03/2024 NARAYAN VITTHAL JATONDE 1815002034WL107763 NARAYAN VITTHAL JATONDE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202453 Mr. Narayan Vitthal Jatode MAHARASHTRA GRAMIN BANK(607000)
399 KHULDABAD MH-15-002-034-002/317
(Teesgaon) 		1815002034NRG24300320241947748 30/03/2024 MANISHA VIKAS GHAYTE 1815002034WL107758 MANISHA VIKAS GHAYTE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202464 Mrs. MANISHA VIKAS GHAYTE MAHARASHTRA GRAMIN BANK(607000)
400 KHULDABAD MH-15-002-034-002/317
(Teesgaon) 		1815002034NRG24300320241947747 30/03/2024 VIKAS ASHOK GHAYTE 1815002034WL107758 VIKAS ASHOK GHAYTE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200475 Mr. VIKAS ASHOK GHAYATE MAHARASHTRA GRAMIN BANK(607000)
401 KHULDABAD MH-15-002-034-002/321
(Teesgaon) 		1815002034NRG24300320241947749 30/03/2024 SHEETAL SANTOSH GHAYTE 1815002034WL107758 SHEETAL SANTOSH GHAYTE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200531 Mrs. Jayshri Santosh Ghayate MAHARASHTRA GRAMIN BANK(607000)
402 KHULDABAD MH-15-002-034-002/35
(Teesgaon) 		1815002034NRG24300320241947328 30/03/2024 Gitanjali Shrihari Bhosale 1815002034WL107729 Gitanjali Shrihari Bhosale 1143 MAHG0005104 36 36 Processed 25/04/2024 A115242202614 Miss. Gitanjali Shrihari Bhosale MAHARASHTRA GRAMIN BANK(607000)
403 KHULDABAD MH-15-002-034-002/36
(Teesgaon) 		1815002034NRG24300320241947806 30/03/2024 RAMHARI ASARAM GOLHAR 1815002034WL107764 RAMHARI ASARAM GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200505 RAMHARI ASARAM GOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 KHULDABAD MH-15-002-034-002/39
(Teesgaon) 		1815002034NRG24300320241947800 30/03/2024 KADUBAI SHIVAJI ADHANE 1815002034WL107763 KADUBAI SHIVAJI ADHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200450 KADUBAI SHIVAJI ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 KHULDABAD MH-15-002-034-002/44
(Teesgaon) 		1815002034NRG24300320241947755 30/03/2024 SANGITABAI VINAYAK SATPUTE 1815002034WL107759 SANGITABAI VINAYAK SATPUTE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202383 Mr. SANGITABAI VINAYAK SATPUTE MAHARASHTRA GRAMIN BANK(607000)
406 KHULDABAD MH-15-002-034-002/47
(Teesgaon) 		1815002034NRG24300320241947756 30/03/2024 BHARAT SHANKAR VIDHATE 1815002034WL107759 BHARAT SHANKAR VIDHATE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202435 BHARAT SHANKAR VIDHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KHULDABAD MH-15-002-034-002/532
(Teesgaon) 		1815002034NRG24300320241947827 30/03/2024 ANITA KAKASAHEB KALE 1815002034WL107768 ANITA KAKASAHEB KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200438 Mrs. ANITABAI KAKASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
408 KHULDABAD MH-15-002-034-002/532
(Teesgaon) 		1815002034NRG24300320241947826 30/03/2024 KAKASAHEB SHAMRAO KALE 1815002034WL107768 KAKASAHEB SHAMRAO KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200437 KAKASAHEB SHAMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 KHULDABAD MH-15-002-034-002/532
(Teesgaon) 		1815002034NRG24300320241947825 30/03/2024 SACHIN SHAMARAO KALE 1815002034WL107768 SACHIN SHAMARAO KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202348 SACHIN SHAMARAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 KHULDABAD MH-15-002-034-002/538
(Teesgaon) 		1815002034NRG24300320241947828 30/03/2024 DADARAO APPARAO KALE 1815002034WL107768 DADARAO APPARAO KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202488 Mr. DADARAO APPARAO KALE MAHARASHTRA GRAMIN BANK(607000)
411 KHULDABAD MH-15-002-034-002/549
(Teesgaon) 		1815002034NRG24300320241947829 30/03/2024 GAJANAN RAOSAHEB KALE 1815002034WL107768 GAJANAN RAOSAHEB KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202343 Mr. GAJANAN RAVSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
412 KHULDABAD MH-15-002-034-002/549
(Teesgaon) 		1815002034NRG24300320241947830 30/03/2024 SUREKHA GAJANAN KALE 1815002034WL107768 SUREKHA GAJANAN KALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202620 Mrs. Surekha Gajanan Kale MAHARASHTRA GRAMIN BANK(607000)
413 KHULDABAD MH-15-002-034-002/550
(Teesgaon) 		1815002034NRG24300320241947313 30/03/2024 DILIP NAMDEV GAVANDE 1815002034WL107726 DILIP NAMDEV GAVANDE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202333 Mr. DILIP NAMDEO GAWADE MAHARASHTRA GRAMIN BANK(607000)
414 KHULDABAD MH-15-002-034-002/551
(Teesgaon) 		1815002034NRG24300320241947812 30/03/2024 AKASH ASHOK CHAVHAN 1815002034WL107765 AKASH ASHOK CHAVHAN 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202310 MR AKASH ASHOK CHAVAN STATE BANK OF INDIA(508548)
415 KHULDABAD MH-15-002-034-002/551
(Teesgaon) 		1815002034NRG24300320241947813 30/03/2024 RUKIT ASHOK CHAVHAN 1815002034WL107765 RUKIT ASHOK CHAVHAN 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202621 Mr. Rutik Ashok Chavhan MAHARASHTRA GRAMIN BANK(607000)
416 KHULDABAD MH-15-002-034-002/59
(Teesgaon) 		1815002034NRG24300320241947836 30/03/2024 TUKARAM MAROTI KALE 1815002034WL107769 TUKARAM MAROTI KALE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200449 TUKARAM MAROTI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 KHULDABAD MH-15-002-034-002/63
(Teesgaon) 		1815002034NRG24300320241947760 30/03/2024 NAVANATH PANDURANG KARPE 1815002034WL107760 NAVANATH PANDURANG KARPE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202308 Mr. Navnath Pandurang Karpe MAHARASHTRA GRAMIN BANK(607000)
418 KHULDABAD MH-15-002-034-002/661
(Teesgaon) 		1815002034NRG24300320241947795 30/03/2024 Bhagubai Vilas Adhane 1815002034WL107762 Bhagubai Vilas Adhane 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200446 Mrs. BHAGUBAI VILAS ADHANE MAHARASHTRA GRAMIN BANK(607000)
419 KHULDABAD MH-15-002-034-002/661
(Teesgaon) 		1815002034NRG24300320241947794 30/03/2024 Vilas Bajirao Adhane 1815002034WL107762 Vilas Bajirao Adhane 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202611 Vilas Bajirao Adhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 KHULDABAD MH-15-002-034-002/666
(Teesgaon) 		1815002034NRG24300320241947837 30/03/2024 MUKUND TUKARAM GOLHR 1815002034WL107769 MUKUND TUKARAM GOLHR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202440 MUKUND TUKARAM GOLHR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 KHULDABAD MH-15-002-034-002/666
(Teesgaon) 		1815002034NRG24300320241947838 30/03/2024 RANJANA MUKUND GOLHAR 1815002034WL107769 RANJANA MUKUND GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202307 Mrs. RANJANABAI MUKUND GOLHAR MAHARASHTRA GRAMIN BANK(607000)
422 KHULDABAD MH-15-002-034-002/69
(Teesgaon) 		1815002034NRG24300320241947808 30/03/2024 SANGITA SHAYMRAO GOLHAR 1815002034WL107764 SANGITA SHAYMRAO GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202436 SANGITA SHAYMRAO GOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 KHULDABAD MH-15-002-034-002/69
(Teesgaon) 		1815002034NRG24300320241947807 30/03/2024 SHAYMRAO NAMDEO GOLHAR 1815002034WL107764 SHAYMRAO NAMDEO GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202437 SHAYMRAO NAMDEO GOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 KHULDABAD MH-15-002-034-002/7070552
(Teesgaon) 		1815002034NRG24300320241947377 30/03/2024 ASHOK KADUBA GARJE 1815002034WL107733 ASHOK KADUBA GARJE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202474 Mr. ASHOK KADUBA GARJE MAHARASHTRA GRAMIN BANK(607000)
425 KHULDABAD MH-15-002-034-002/7070552
(Teesgaon) 		1815002034NRG24300320241947378 30/03/2024 REKHABAI ASHOK GARJE 1815002034WL107733 REKHABAI ASHOK GARJE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200474 Mrs. REKHABAI ASHOK GARGE MAHARASHTRA GRAMIN BANK(607000)
426 KHULDABAD MH-15-002-034-002/7070578
(Teesgaon) 		1815002034NRG24300320241947278 30/03/2024 KAVERI PRATAP ADHANE 1815002034WL107722 KAVERI PRATAP ADHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202297 Mrs. Kaveri Pratap Adhane MAHARASHTRA GRAMIN BANK(607000)
427 KHULDABAD MH-15-002-034-002/7070578
(Teesgaon) 		1815002034NRG24300320241947277 30/03/2024 PRATAP RAOSAHEB ADHANE 1815002034WL107722 PRATAP RAOSAHEB ADHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202373 RAOSAHEB PUNDLIK ADHANE HDFC BANK LTD(607152)
428 KHULDABAD MH-15-002-034-002/7070579
(Teesgaon) 		1815002034NRG24300320241947279 30/03/2024 KAVITA BAPU ADHANE 1815002034WL107722 KAVITA BAPU ADHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202298 Mrs. Kavita Bapu Adhane MAHARASHTRA GRAMIN BANK(607000)
429 KHULDABAD MH-15-002-034-002/747
(Teesgaon) 		1815002034NRG24300320241947797 30/03/2024 LAXMAN ASHOK JATODE 1815002034WL107762 LAXMAN ASHOK JATODE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202431 Mr. LAXMAN ASHOK JATODE MAHARASHTRA GRAMIN BANK(607000)
430 KHULDABAD MH-15-002-034-002/747
(Teesgaon) 		1815002034NRG24300320241947796 30/03/2024 VALMIK ASHOK JATODE 1815002034WL107762 VALMIK ASHOK JATODE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200495 Mr. VALMIK ASHOK JATODE MAHARASHTRA GRAMIN BANK(607000)
431 KHULDABAD MH-15-002-034-002/748
(Teesgaon) 		1815002034NRG24300320241947315 30/03/2024 RANI SHARAD GAVANDE 1815002034WL107726 RANI SHARAD GAVANDE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200494 Ms. RANI SHARAD GAVANDE MAHARASHTRA GRAMIN BANK(607000)
432 KHULDABAD MH-15-002-034-002/748
(Teesgaon) 		1815002034NRG24300320241947314 30/03/2024 SHARAD DILIP GAVANDE 1815002034WL107726 SHARAD DILIP GAVANDE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200453 SHARAD DILIP GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 KHULDABAD MH-15-002-034-002/753
(Teesgaon) 		1815002034NRG24300320241947295 30/03/2024 BALU GAMAJI GOLHAR 1815002034WL107724 BALU GAMAJI GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202451 Mr. BALU GAMAJI GOLHAR MAHARASHTRA GRAMIN BANK(607000)
434 KHULDABAD MH-15-002-034-002/753
(Teesgaon) 		1815002034NRG24300320241947296 30/03/2024 YAMUNBAI BALU GOLHAR 1815002034WL107724 YAMUNBAI BALU GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202452 Mrs. YAMUNABAI BALU GOLHAR MAHARASHTRA GRAMIN BANK(607000)
435 KHULDABAD MH-15-002-034-002/764
(Teesgaon) 		1815002034NRG24300320241947757 30/03/2024 sangita popat jatode 1815002034WL107759 sangita popat jatode 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200491 Mrs. SANGITA POPAT JATODE MAHARASHTRA GRAMIN BANK(607000)
436 KHULDABAD MH-15-002-034-002/772
(Teesgaon) 		1815002034NRG24300320241947831 30/03/2024 GANESH SHAMRAV CHAVHAN 1815002034WL107768 GANESH SHAMRAV CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200479 Mr. GANESH SHAMRAV CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
437 KHULDABAD MH-15-002-034-002/802
(Teesgaon) 		1815002034NRG24300320241947712 30/03/2024 KALYAN SHIVAJI VYAVHARE 1815002034WL107755 KALYAN SHIVAJI VYAVHARE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200490 KALYAN SHIVAJI VYAVAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHULDABAD MH-15-002-034-002/809
(Teesgaon) 		1815002034NRG24300320241947758 30/03/2024 DINESH VINAYAK VYAVHARE 1815002034WL107759 DINESH VINAYAK VYAVHARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200492 AIR COMMODORE DINESH VINAYAK VYAVHARE STATE BANK OF INDIA(508548)
439 KHULDABAD MH-15-002-034-002/849
(Teesgaon) 		1815002034NRG24300320241947371 30/03/2024 DNYANESHWAR MANSUKH NALAWADE 1815002034WL107732 DNYANESHWAR MANSUKH NALAWADE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200456 Mr. DNYANESHWAR MANSUB NARODE MAHARASHTRA GRAMIN BANK(607000)
440 KHULDABAD MH-15-002-034-002/850
(Teesgaon) 		1815002034NRG24300320241947742 30/03/2024 Sangitabai Sunil Narawade 1815002034WL107757 Sangitabai Sunil Narawade 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202274 Mrs. Sangitabai Sunil Narawade MAHARASHTRA GRAMIN BANK(607000)
441 KHULDABAD MH-15-002-034-002/850
(Teesgaon) 		1815002034NRG24300320241947741 30/03/2024 SUNIL MANSUKH NALAWADE 1815002034WL107757 SUNIL MANSUKH NALAWADE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200470 Mr. SUNIL MANSUB NARAWADE MAHARASHTRA GRAMIN BANK(607000)
442 KHULDABAD MH-15-002-034-002/858
(Teesgaon) 		1815002034NRG24300320241947713 30/03/2024 PANDIT SUPDU KARPE 1815002034WL107755 PANDIT SUPDU KARPE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200454 Mr. PANDIT SUPDU KARPE MAHARASHTRA GRAMIN BANK(607000)
443 KHULDABAD MH-15-002-034-002/858
(Teesgaon) 		1815002034NRG24300320241947714 30/03/2024 PUSBAI PANDIT KAEPE 1815002034WL107755 PUSBAI PANDIT KAEPE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202585 Mrs. Pushpabai Pandit Karpe MAHARASHTRA GRAMIN BANK(607000)
444 KHULDABAD MH-15-002-034-002/879
(Teesgaon) 		1815002034NRG24300320241947298 30/03/2024 BHAGYASHREE RAMESH JADHAV 1815002034WL107724 BHAGYASHREE RAMESH JADHAV 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200463 Mrs. BHAGYASHRI RAMESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
445 KHULDABAD MH-15-002-034-002/879
(Teesgaon) 		1815002034NRG24300320241947297 30/03/2024 RAMESH KARBHARI JADHAV 1815002034WL107724 RAMESH KARBHARI JADHAV 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200464 Mr. RAMESH KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
446 KHULDABAD MH-15-002-034-002/930
(Teesgaon) 		1815002034NRG24300320241947801 30/03/2024 ANNA GANGADHAR AAGHADE 1815002034WL107763 ANNA GANGADHAR AAGHADE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202463 ANNA GANGADHAR AAGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 KHULDABAD MH-15-002-034-002/930
(Teesgaon) 		1815002034NRG24300320241947715 30/03/2024 MANDAKINI ANNA AAGHADE 1815002034WL107755 MANDAKINI ANNA AAGHADE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200431 Mrs. MANDAKINI AANNA AAGHADE MAHARASHTRA GRAMIN BANK(607000)
448 KHULDABAD MH-15-002-034-002/930
(Teesgaon) 		1815002034NRG24300320241947802 30/03/2024 YOGESH AANNA AAGHADE 1815002034WL107763 YOGESH AANNA AAGHADE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202465 Master YOGESH ANNA AGHADE BANK OF MAHARASHTRA(607387)
449 KHULDABAD MH-15-002-034-002/931
(Teesgaon) 		1815002034NRG24300320241947326 30/03/2024 DNYANESHWAR ASHOK VYAVAHARE 1815002034WL107728 DNYANESHWAR ASHOK VYAVAHARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200472 Mr. Dnyaneswar Ashok Vyavahare MAHARASHTRA GRAMIN BANK(607000)
450 KHULDABAD MH-15-002-034-002/939
(Teesgaon) 		1815002034NRG24300320241947253 30/03/2024 NARAYAN UTTAMRAO KARPE 1815002034WL107718 NARAYAN UTTAMRAO KARPE 1143 MAHG0005104 546 546 Processed 25/04/2024 A115242202461 NARAYAN UTTAMRAO KARPE INDUSIND BANK(607189)
451 KHULDABAD MH-15-002-034-002/984
(Teesgaon) 		1815002034NRG24300320241947280 30/03/2024 BAPU RAVSAHEB ADHANE 1815002034WL107722 BAPU RAVSAHEB ADHANE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242200469 Mr. BAPU RAVSAHEB ADHANE MAHARASHTRA GRAMIN BANK(607000)
452 KHULDABAD MH-15-002-034-002/985
(Teesgaon) 		1815002034NRG24300320241947809 30/03/2024 PRADIP SHAMRAO GOLHAR 1815002034WL107764 PRADIP SHAMRAO GOLHAR 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202278 Mr. PRADIP SHAMRAO GOLHAR BANK OF MAHARASHTRA(607387)
453 KHULDABAD MH-15-002-034-002/988
(Teesgaon) 		1815002034NRG24300320241947327 30/03/2024 SANTOSH ASHOK VYAVHARE 1815002034WL107728 SANTOSH ASHOK VYAVHARE 1143 MAHG0005104 819 819 Processed 25/04/2024 A115242202582 Mr. SANTOSH ASHOK VYAVHARE MAHARASHTRA GRAMIN BANK(607000)
454 KHULDABAD MH-15-002-042-001/117
(TISGAON TANDA) 		1815002042NRG24300320241946384 30/03/2024 KAMALBAI DHANRAJ PAWAR 1815002042WL107646 KAMALBAI DHANRAJ PAWAR 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200432 MRS KAMLABAI DHANRAJ PAWAR STATE BANK OF INDIA(508548)
455 KHULDABAD MH-15-002-042-001/136
(TISGAON TANDA) 		1815002042NRG24300320241945955 30/03/2024 BHAVLAL SHAMA RATHOD 1815002042WL107618 BHAVLAL SHAMA RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200480 BHAVLAL SHAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 KHULDABAD MH-15-002-042-001/138
(TISGAON TANDA) 		1815002042NRG24300320241946386 30/03/2024 RUKHAMANBAI SAHEBRAO CHAVAN 1815002042WL107646 RUKHAMANBAI SAHEBRAO CHAVAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202277 RUKHAMANBAI SAHEBRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 KHULDABAD MH-15-002-042-001/138
(TISGAON TANDA) 		1815002042NRG24300320241946385 30/03/2024 SAHEBRAO RODA CHAVAN 1815002042WL107646 SAHEBRAO RODA CHAVAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202472 Mr. SAHEBRAO RODA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
458 KHULDABAD MH-15-002-042-001/157
(TISGAON TANDA) 		1815002042NRG24300320241946172 30/03/2024 RAMPRAKASH SAKHARAM RATHOD 1815002042WL107632 RAMPRAKASH SAKHARAM RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200473 Mrs. RAMPRAKASH SAKHARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
459 KHULDABAD MH-15-002-042-001/159
(TISGAON TANDA) 		1815002042NRG24300320241946174 30/03/2024 SUREKHA DILIP RATHOD 1815002042WL107632 SUREKHA DILIP RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202337 Mrs. SUREKHA DILIP RATHOD MAHARASHTRA GRAMIN BANK(607000)
460 KHULDABAD MH-15-002-042-001/360
(TISGAON TANDA) 		1815002042NRG24300320241946410 30/03/2024 ANITA KISAN RATHOD 1815002042WL107648 ANITA KISAN RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202455 Mrs. Anita kisan rathod MAHARASHTRA GRAMIN BANK(607000)
461 KHULDABAD MH-15-002-042-001/400
(TISGAON TANDA) 		1815002042NRG24300320241946411 30/03/2024 YOGESH BABU RATHOD 1815002042WL107648 YOGESH BABU RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200506 YOGESH BABU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 KHULDABAD MH-15-002-042-001/401
(TISGAON TANDA) 		1815002042NRG24300320241946436 30/03/2024 RAVINDRA BABU RATHOD 1815002042WL107654 RAVINDRA BABU RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202456 Mr. Ravindr Babu Rathod MAHARASHTRA GRAMIN BANK(607000)
463 KHULDABAD MH-15-002-042-001/401
(TISGAON TANDA) 		1815002042NRG24300320241946437 30/03/2024 SHILPA RAVINDRA RATHOD 1815002042WL107654 SHILPA RAVINDRA RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200530 Mrs. Shilpa Ravindra Rathod MAHARASHTRA GRAMIN BANK(607000)
464 KHULDABAD MH-15-002-042-001/49
(TISGAON TANDA) 		1815002042NRG24300320241946157 30/03/2024 GULAB DALLU PAWAR 1815002042WL107629 GULAB DALLU PAWAR 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202317 GULAB DALLU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 KHULDABAD MH-15-002-042-001/517
(TISGAON TANDA) 		1815002042NRG24300320241945811 30/03/2024 RAMESH GOBA RATHOD 1815002042WL107609 RAMESH GOBA RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200430 Mr. RAMESH GOBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
466 KHULDABAD MH-15-002-042-001/517
(TISGAON TANDA) 		1815002042NRG24300320241945812 30/03/2024 SAGARABAI RAMESH RATHOD 1815002042WL107609 SAGARABAI RAMESH RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202336 MRS SAGARBAI RAMESH RATHOD STATE BANK OF INDIA(508548)
467 KHULDABAD MH-15-002-042-001/617
(TISGAON TANDA) 		1815002042NRG24300320241945825 30/03/2024 BHAGUBAI DATTU JADHAV 1815002042WL107612 BHAGUBAI DATTU JADHAV 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202330 Mrs. BHAGUBAI DALLU JADHAV MAHARASHTRA GRAMIN BANK(607000)
468 KHULDABAD MH-15-002-042-001/617
(TISGAON TANDA) 		1815002042NRG24300320241945824 30/03/2024 DALLU SOMA JADHAV 1815002042WL107612 DALLU SOMA JADHAV 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200458 Mr. DALLU SOMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
469 KHULDABAD MH-15-002-042-001/70
(TISGAON TANDA) 		1815002042NRG24300320241945956 30/03/2024 GULAB DASU RATHOD 1815002042WL107618 GULAB DASU RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200429 GULAB DASU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 KHULDABAD MH-15-002-042-001/76
(TISGAON TANDA) 		1815002042NRG24300320241945826 30/03/2024 ANKUSH RUPCHAND RATHOD 1815002042WL107612 ANKUSH RUPCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202272 Mr. Ankush Rupchand Rathod MAHARASHTRA GRAMIN BANK(607000)
471 KHULDABAD MH-15-002-042-001/820
(TISGAON TANDA) 		1815002042NRG24300320241945827 30/03/2024 SANJAY DEVCHAND RATHOD 1815002042WL107612 SANJAY DEVCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202339 Mr. SANJAY DEVCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
472 KHULDABAD MH-15-002-042-001/820
(TISGAON TANDA) 		1815002042NRG24300320241945828 30/03/2024 SAVITA SANJAY RATHOD 1815002042WL107612 SAVITA SANJAY RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202475 Mrs. SAVITA SANJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
473 KHULDABAD MH-15-002-042-001/833
(TISGAON TANDA) 		1815002042NRG24300320241946438 30/03/2024 KISAN BHAU RATHOD 1815002042WL107654 KISAN BHAU RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202318 Mr. Kisan Thau Rathod MAHARASHTRA GRAMIN BANK(607000)
474 KHULDABAD MH-15-002-042-001/85
(TISGAON TANDA) 		1815002042NRG24300320241946412 30/03/2024 GAURI SHRIRAM RATHOD 1815002042WL107648 GAURI SHRIRAM RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202584 Mrs. Gauri Shriram Rathod MAHARASHTRA GRAMIN BANK(607000)
475 KHULDABAD MH-15-002-042-001/863
(TISGAON TANDA) 		1815002042NRG24300320241945958 30/03/2024 LAHU KESHAVRAO RATHOD 1815002042WL107618 LAHU KESHAVRAO RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202338 Mr. LAHU KESHERAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
476 KHULDABAD MH-15-002-042-001/866
(TISGAON TANDA) 		1815002042NRG24300320241946175 30/03/2024 SANGITA SUNIL RATHOD 1815002042WL107632 SANGITA SUNIL RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200459 Mrs. SANGITA SUNIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
477 KHULDABAD MH-15-002-042-001/872
(TISGAON TANDA) 		1815002042NRG24300320241945936 30/03/2024 MIRABAI DEVCHAAND RATHOD 1815002042WL107616 MIRABAI DEVCHAAND RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202406 MIRABAI DEVCHAAND RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 KHULDABAD MH-15-002-042-001/880
(TISGAON TANDA) 		1815002042NRG24300320241946413 30/03/2024 DNYANESHWAR DEVIDAS CHAVHAN 1815002042WL107648 DNYANESHWAR DEVIDAS CHAVHAN 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202331 Mr. DNYANESHWAR DEVIDAS CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
479 KHULDABAD MH-15-002-042-001/884
(TISGAON TANDA) 		1815002042NRG24300320241946176 30/03/2024 RAVINDRA NANU RATHOD 1815002042WL107632 RAVINDRA NANU RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202469 RAVINDRA NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 KHULDABAD MH-15-002-042-001/888
(TISGAON TANDA) 		1815002042NRG24300320241945960 30/03/2024 INDUBAI RAMESH PAWAR 1815002042WL107618 INDUBAI RAMESH PAWAR 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200500 INDUBAI RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 KHULDABAD MH-15-002-042-001/888
(TISGAON TANDA) 		1815002042NRG24300320241945959 30/03/2024 RAMESH RAMU PAWAR 1815002042WL107618 RAMESH RAMU PAWAR 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200501 RAMESH RAMU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 KHULDABAD MH-15-002-042-001/920
(TISGAON TANDA) 		1815002042NRG24300320241945937 30/03/2024 LATABAI POMA RATHOD 1815002042WL107616 LATABAI POMA RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200448 Miss. LATA POMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
483 KHULDABAD MH-15-002-042-001/970
(TISGAON TANDA) 		1815002042NRG24300320241946416 30/03/2024 DNYESHWAR BANSHI RATHOD 1815002042WL107650 DNYESHWAR BANSHI RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200426 Mr. DNYNESHWAR BANSI RATHOD MAHARASHTRA GRAMIN BANK(607000)
484 KHULDABAD MH-15-002-042-001/970
(TISGAON TANDA) 		1815002042NRG24300320241946417 30/03/2024 SUNITA DNYESHWAR RATHOD 1815002042WL107650 SUNITA DNYESHWAR RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200532 SUNITA DNYESHWAR RATHOD INDUSIND BANK(607189)
485 KHULDABAD MH-15-002-042-001/975
(TISGAON TANDA) 		1815002042NRG24300320241945939 30/03/2024 GORAKH DEVCHAND RATHOD 1815002042WL107616 GORAKH DEVCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202306 Mr. GORAKH DEVCHAND RATHOD BANK OF MAHARASHTRA(607387)
486 KHULDABAD MH-15-002-042-001/975
(TISGAON TANDA) 		1815002042NRG24300320241945938 30/03/2024 VINOD DEVCHAND RATHOD 1815002042WL107616 VINOD DEVCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202478 VINOD DEVCHAND RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
487 KHULDABAD MH-15-002-042-001/980
(TISGAON TANDA) 		1815002042NRG24300320241946177 30/03/2024 SHAKUNTALA RAJU RATHOD 1815002042WL107632 SHAKUNTALA RAJU RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202276 Mrs. Shakuntala Raju Rathod MAHARASHTRA GRAMIN BANK(607000)
488 KHULDABAD MH-15-002-042-001/997
(TISGAON TANDA) 		1815002042NRG24300320241946179 30/03/2024 GHABIBAI JAYLAL RATHOD 1815002042WL107632 GHABIBAI JAYLAL RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242200433 GHABIBAI JAYLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 KHULDABAD MH-15-002-042-001/997
(TISGAON TANDA) 		1815002042NRG24300320241946178 30/03/2024 JAYLAL JODHARAM RATHOD 1815002042WL107632 JAYLAL JODHARAM RATHOD 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115242202473 JAYLAL JODHARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 321630 321630
Total 697278 697278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_300324APB_FTO_456146 Bank of Maharastra MAHB0000199 ELLORA 25935
2 KHULDABAD MH1815002999_300324APB_FTO_456146 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 129402
3 KHULDABAD MH1815002999_300324APB_FTO_456146 Bank of Maharastra MAHB0001897 Khultabad 19656
4 KHULDABAD MH1815002999_300324APB_FTO_456146 Distt.Central Coop.Bank YESB0AURDCC HO 67704
5 KHULDABAD MH1815002999_300324APB_FTO_456146 State Bank of India SBIN0013177 VERUL 25389
6 KHULDABAD MH1815002999_300324APB_FTO_456146 State Bank of India SBIN0020012 KHULTABAD 20748
7 KHULDABAD MH1815002999_300324APB_FTO_456146 Bandhan Bank Limited BDBL0001013 AURANGABAD 1638
8 KHULDABAD MH1815002999_300324APB_FTO_456146 India Post Payments Bank IPOS0000001 AURANGABAD 32214
9 KHULDABAD MH1815002999_300324APB_FTO_456146 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 52962
10 KHULDABAD MH1815002999_300324APB_FTO_456146 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 321630

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