|
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-15-002-009-001/12
(Gale boargaon)
|
1815002009NRG24110120241089554
|
13/01/2024
|
SAINATH SUKHDEV CHANDRATILE
|
1815002009WL061452
|
SAINATH SUKHDEV CHANDRATILE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649468
|
|
SAINATH CHANDRATIKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-009-001/895
(Gale boargaon)
|
1815002009NRG24110120241089570
|
13/01/2024
|
GORAKH BHIKAN SHEWARE
|
1815002009WL061452
|
GORAKH BHIKAN SHEWARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649441
|
|
GORAKH BHIKAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-015-001/39
(KANDGAON)
|
1815002015NRG24130120241105896
|
13/01/2024
|
rukhman sandip lagad
|
1815002015WL062418
|
rukhman sandip lagad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649463
|
|
Mrs. RUKHMAN SANDIP LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-015-001/39
(KANDGAON)
|
1815002015NRG24130120241105895
|
13/01/2024
|
SANDIP VITTHAL LAGAD
|
1815002015WL062418
|
SANDIP VITTHAL LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649466
|
|
SANDIP VITTHAL LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/1008
(PADALI)
|
1815002026NRG24120120241097840
|
13/01/2024
|
NITIN SANJAY GAYKAWAD
|
1815002026WL061958
|
NITIN SANJAY GAYKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649472
|
|
NITIN SANJAY GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-026-002/152
(PADALI)
|
1815002026NRG24120120241097841
|
13/01/2024
|
JAGAN BAJIRAO GAIKE
|
1815002026WL061958
|
JAGAN BAJIRAO GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649276
|
|
JAGAN BAJIRAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-026-002/248
(PADALI)
|
1815002026NRG24120120241097844
|
13/01/2024
|
SHARAD RAMRAO GAYKE
|
1815002026WL061958
|
SHARAD RAMRAO GAYKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649435
|
|
SHARAD RAMRAV GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHULDABAD
|
MH-15-002-026-002/280
(PADALI)
|
1815002026NRG24120120241097845
|
13/01/2024
|
RAVSAHEB TRIMBAK
|
1815002026WL061958
|
RAVSAHEB TRIMBAK
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649268
|
|
RAVSAHEB TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-026-002/322
(PADALI)
|
1815002026NRG24120120241097850
|
13/01/2024
|
Dipak Ramchandra Ahewad
|
1815002026WL061958
|
Dipak Ramchandra Ahewad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649315
|
|
Mr. DIPAK RAMCHANDRA AHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24120120241097852
|
13/01/2024
|
SUMITRA SANTOSH GAYAKE
|
1815002026WL061958
|
SUMITRA SANTOSH GAYAKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649460
|
|
SUMITRA SANTOSH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-026-002/561
(PADALI)
|
1815002026NRG24120120241097858
|
13/01/2024
|
VAISHALI SATISH AAHEWAD
|
1815002026WL061958
|
VAISHALI SATISH AAHEWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649455
|
|
Mr. Vaishali Satish Aahewad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-026-002/976
(PADALI)
|
1815002026NRG24120120241097871
|
13/01/2024
|
SANDIP RAMRAO GHUGARE
|
1815002026WL061958
|
SANDIP RAMRAO GHUGARE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649434
|
|
SANDIP RAMRAV GHUGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHULDABAD
|
MH-15-002-033-001/106
(Tajnapur)
|
1815002033NRG24130120241104479
|
13/01/2024
|
JAYASHRI PRAVIN KALE
|
1815002033WL062346
|
JAYASHRI PRAVIN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649446
|
|
JAYSRY PRVIN KALE
|
RATNAKAR BANK(607393)
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/130
(Tajnapur)
|
1815002033NRG24130120241105338
|
13/01/2024
|
TUKARAM LAXMAN KALE
|
1815002033WL062387
|
TUKARAM LAXMAN KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649275
|
|
TUKARAM LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24130120241105341
|
13/01/2024
|
VAISHALI BANDU KALE
|
1815002033WL062387
|
VAISHALI BANDU KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649451
|
|
Mr. Vaishali Bandu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24130120241105343
|
13/01/2024
|
SAVITA SHAINATH KALE
|
1815002033WL062387
|
SAVITA SHAINATH KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649443
|
|
Miss. Savita Shainath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24130120241105342
|
13/01/2024
|
SHAINATH RAMDAS KALE
|
1815002033WL062387
|
SHAINATH RAMDAS KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649478
|
|
SHAINATH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24130120241105344
|
13/01/2024
|
KISHOR JAGANNATH KALE
|
1815002033WL062387
|
KISHOR JAGANNATH KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649274
|
|
Mr. KISHOR JAGANNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24130120241105345
|
13/01/2024
|
YOGITA KISHOR KALE
|
1815002033WL062387
|
YOGITA KISHOR KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649273
|
|
Mrs. YOGITA KISHOR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-033-001/237
(Tajnapur)
|
1815002033NRG24130120241104482
|
13/01/2024
|
RAOSAHEB RANGNATH DESHMUKH
|
1815002033WL062346
|
RAOSAHEB RANGNATH DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649440
|
|
RAOSAHEB RANGNATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/28
(Tajnapur)
|
1815002033NRG24130120241104483
|
13/01/2024
|
SHIVNATH NIVRUTI KALE
|
1815002033WL062346
|
SHIVNATH NIVRUTI KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649271
|
|
SHIVNATH NIVRUTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/300
(Tajnapur)
|
1815002033NRG24130120241104484
|
13/01/2024
|
GANESH KACHRU KALE
|
1815002033WL062346
|
GANESH KACHRU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649267
|
|
GANESH KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/321
(Tajnapur)
|
1815002033NRG24130120241105346
|
13/01/2024
|
SANDIP BADRINATH KALE
|
1815002033WL062387
|
SANDIP BADRINATH KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649453
|
|
SANDIP BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/321
(Tajnapur)
|
1815002033NRG24130120241105347
|
13/01/2024
|
SAVITA SANDIP KALE
|
1815002033WL062387
|
SAVITA SANDIP KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649480
|
|
Miss. Savita Sandip Kale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24130120241105348
|
13/01/2024
|
MACHINDRA DATTU KALE
|
1815002033WL062387
|
MACHINDRA DATTU KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649438
|
|
MACHINDRA DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/39
(Tajnapur)
|
1815002033NRG24130120241105349
|
13/01/2024
|
DADARAO DAMU KALE
|
1815002033WL062387
|
DADARAO DAMU KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649439
|
|
DADARAO DAMU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24130120241105351
|
13/01/2024
|
BALU BIVSAN KALE
|
1815002033WL062387
|
BALU BIVSAN KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649444
|
|
BALU BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24130120241105353
|
13/01/2024
|
DNYANESHWAR BIVSAN KALE
|
1815002033WL062387
|
DNYANESHWAR BIVSAN KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649450
|
|
DNYANESHWAR BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24130120241105352
|
13/01/2024
|
LAXMI BALU KALE
|
1815002033WL062387
|
LAXMI BALU KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649445
|
|
Mrs. Laximibai Balu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24130120241105350
|
13/01/2024
|
SOMINATH BIVSAN KALE
|
1815002033WL062387
|
SOMINATH BIVSAN KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649265
|
|
SOMINATH BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-033-001/409
(Tajnapur)
|
1815002033NRG24130120241105354
|
13/01/2024
|
AJINATH RAMRAO KALE
|
1815002033WL062387
|
AJINATH RAMRAO KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649461
|
|
AJINATH RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-033-001/45
(Tajnapur)
|
1815002033NRG24130120241104488
|
13/01/2024
|
ANKUSH VITHLRAO KALE
|
1815002033WL062346
|
ANKUSH VITHLRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649447
|
|
ANKUSH VITHLRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24130120241105356
|
13/01/2024
|
GITA SUDHIR KALE
|
1815002033WL062387
|
GITA SUDHIR KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649473
|
|
Mrs. Gita Sudhir Kale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24130120241105358
|
13/01/2024
|
MANISHA BHIMRAO KALE
|
1815002033WL062387
|
MANISHA BHIMRAO KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649457
|
|
Mr. Manisha Bhimarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-033-001/494
(Tajnapur)
|
1815002033NRG24130120241105359
|
13/01/2024
|
SHINDU SANJAY KALE
|
1815002033WL062387
|
SHINDU SANJAY KALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649458
|
|
Mr. Sindhu Sanjay Kale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24130120241104491
|
13/01/2024
|
Pratibha Ravindr Kale
|
1815002033WL062346
|
Pratibha Ravindr Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649481
|
|
Miss. Pratibha Ravindr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24130120241105361
|
13/01/2024
|
Keshavrao Honaji Kale
|
1815002033WL062387
|
Keshavrao Honaji Kale
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649452
|
|
Keshavrao Honaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24130120241105362
|
13/01/2024
|
Rukhamanbai Keshvarao Kale
|
1815002033WL062387
|
Rukhamanbai Keshvarao Kale
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649469
|
|
Mr. Rukhamanbai Keshvarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHULDABAD
|
MH-15-002-033-001/99
(Tajnapur)
|
1815002033NRG24130120241104492
|
13/01/2024
|
LAKSHIMAN POPAT KARBHAR
|
1815002033WL062346
|
LAKSHIMAN POPAT KARBHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649272
|
|
Mr. LAXMAN POPAT KARBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-041-001/303
(Dhamangaon)
|
1815002041NRG24120120241101217
|
13/01/2024
|
GOPICHAND HARI CHAVAN
|
1815002041WL062159
|
GOPICHAND HARI CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649489
|
|
GOPICHAND HARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-041-001/315
(Dhamangaon)
|
1815002041NRG24120120241101218
|
13/01/2024
|
GANESH LALASINGH CHAVAN
|
1815002041WL062159
|
GANESH LALASINGH CHAVAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649482
|
|
Mr. Ganesh Lalsing Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KHULDABAD
|
MH-15-002-041-001/315
(Dhamangaon)
|
1815002041NRG24120120241101219
|
13/01/2024
|
SAVITABAI GANESH CHAVHAN
|
1815002041WL062159
|
SAVITABAI GANESH CHAVHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649474
|
|
Mr. Savitabai Ganesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-041-002/1133
(Dhamangaon)
|
1815002041NRG24120120241101087
|
13/01/2024
|
GANESH KADUBA MORE
|
1815002041WL062147
|
GANESH KADUBA MORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649483
|
|
GANESH KADUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-041-002/1133
(Dhamangaon)
|
1815002041NRG24120120241101086
|
13/01/2024
|
SWATI RAHUL MORE
|
1815002041WL062147
|
SWATI RAHUL MORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649479
|
|
SWATI RAHUL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-041-002/1134
(Dhamangaon)
|
1815002041NRG24120120241101194
|
13/01/2024
|
DNYANESHWAR SOMINATH BOMBALE
|
1815002041WL062156
|
DNYANESHWAR SOMINATH BOMBALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649436
|
|
Master DYANESHWER SOMINATH BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHULDABAD
|
MH-15-002-041-002/1196
(Dhamangaon)
|
1815002041NRG24120120241101109
|
13/01/2024
|
SONAJI SAYAJI AGHADE
|
1815002041WL062148
|
SONAJI SAYAJI AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649448
|
|
Mr. SONAJI SAYAJI AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHULDABAD
|
MH-15-002-041-002/1197
(Dhamangaon)
|
1815002041NRG24120120241101110
|
13/01/2024
|
Krushna Sayaji Aaghade
|
1815002041WL062148
|
Krushna Sayaji Aaghade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649486
|
|
Krushna Sayaji Aaghade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-041-002/1199
(Dhamangaon)
|
1815002041NRG24120120241101111
|
13/01/2024
|
VIJAY SANJAY TUREWAE
|
1815002041WL062148
|
VIJAY SANJAY TUREWAE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649485
|
|
VIJAY SANJAY TUREWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHULDABAD
|
MH-15-002-041-002/1207
(Dhamangaon)
|
1815002041NRG24120120241101170
|
13/01/2024
|
PAVAN DNYANESHWAR AAGHADE
|
1815002041WL062154
|
PAVAN DNYANESHWAR AAGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649449
|
|
Mr. PAWAN DYANESHWAR AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHULDABAD
|
MH-15-002-041-002/1241
(Dhamangaon)
|
1815002041NRG24120120241101212
|
13/01/2024
|
PRAMOD DNYANESHWAR CHAVHAN
|
1815002041WL062158
|
PRAMOD DNYANESHWAR CHAVHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649278
|
|
PRAMOD DNYANESHWAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-041-002/13
(Dhamangaon)
|
1815002041NRG24120120241101148
|
13/01/2024
|
SANDIP KARBHARI SHELKE
|
1815002041WL062152
|
SANDIP KARBHARI SHELKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649467
|
|
Mr. SANDIP KARBHARI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHULDABAD
|
MH-15-002-041-002/136
(Dhamangaon)
|
1815002041NRG24120120241101113
|
13/01/2024
|
RAFIK SHAIKH BASHIR SHAIKH
|
1815002041WL062148
|
RAFIK SHAIKH BASHIR SHAIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649286
|
|
MR RAFIK SHAIKH ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHULDABAD
|
MH-15-002-041-002/136
(Dhamangaon)
|
1815002041NRG24120120241101112
|
13/01/2024
|
TAYARABI BASHIR SHAIKH
|
1815002041WL062148
|
TAYARABI BASHIR SHAIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649280
|
|
TAYARABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-041-002/15
(Dhamangaon)
|
1815002041NRG24120120241101114
|
13/01/2024
|
MINESH R CHANDLE
|
1815002041WL062148
|
MINESH R CHANDLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649437
|
|
MINESH R CHANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-041-002/25
(Dhamangaon)
|
1815002041NRG24120120241101173
|
13/01/2024
|
VISHAL RAMESH AAGHADE
|
1815002041WL062154
|
VISHAL RAMESH AAGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649484
|
|
VISHAL RAMESH AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHULDABAD
|
MH-15-002-041-002/254
(Dhamangaon)
|
1815002041NRG24120120241101181
|
13/01/2024
|
SANTOSH VINAYAK AGHADE
|
1815002041WL062155
|
SANTOSH VINAYAK AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649470
|
|
Mr. SANTOSH VINAYAK AAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-041-002/26
(Dhamangaon)
|
1815002041NRG24120120241101183
|
13/01/2024
|
NIRMALABAI BHANUDAS KATKAR
|
1815002041WL062155
|
NIRMALABAI BHANUDAS KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649475
|
|
Mrs. NIRAMALABAI BHANUDAS KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-041-002/29
(Dhamangaon)
|
1815002041NRG24120120241101204
|
13/01/2024
|
ANITA RAJU KOTKAR
|
1815002041WL062157
|
ANITA RAJU KOTKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649476
|
|
ANITA RAJU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-041-002/48
(Dhamangaon)
|
1815002041NRG24120120241101100
|
13/01/2024
|
SHAHARUKH MUNIR SHAKH
|
1815002041WL062147
|
SHAHARUKH MUNIR SHAKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649487
|
|
Mr. Shaharukh Munir Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHULDABAD
|
MH-15-002-041-002/49
(Dhamangaon)
|
1815002041NRG24120120241101102
|
13/01/2024
|
GANESH ASARAM BOMBLE
|
1815002041WL062147
|
GANESH ASARAM BOMBLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649464
|
|
Mr. GANESH ASARAM BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHULDABAD
|
MH-15-002-041-002/828
(Dhamangaon)
|
1815002041NRG24120120241101123
|
13/01/2024
|
SANJAY KACHRU TURWALE
|
1815002041WL062148
|
SANJAY KACHRU TURWALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649266
|
|
SANJAY KACHRU TURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-041-002/852
(Dhamangaon)
|
1815002041NRG24120120241101174
|
13/01/2024
|
PUSHPABAI SANJAY TUREWALE
|
1815002041WL062154
|
PUSHPABAI SANJAY TUREWALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649459
|
|
PUSHPABAI SANJAY TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-041-002/873
(Dhamangaon)
|
1815002041NRG24120120241101168
|
13/01/2024
|
Prashant Ambadas Aaghade
|
1815002041WL062153
|
Prashant Ambadas Aaghade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649277
|
|
Mr. PRASHANT AMBADAS AGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-041-003/284
(Dhamangaon)
|
1815002041NRG24120120241101130
|
13/01/2024
|
SANGEETA SANJAY JADHAV
|
1815002041WL062149
|
SANGEETA SANJAY JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649462
|
|
Mr. Sangita Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
65
|
KHULDABAD
|
MH-15-002-020-001/286
(Mavsala)
|
1815002020NRG24120120241099965
|
13/01/2024
|
GANESH MURLIDHAR GHATE
|
1815002020WL062082
|
GANESH MURLIDHAR GHATE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649471
|
|
Mr. GANESH MURLIDHAR GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24120120241099907
|
13/01/2024
|
SHITAL PRAVIN WARKAD
|
1815002020WL062080
|
SHITAL PRAVIN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649488
|
|
SHITAL PRAVIN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHULDABAD
|
MH-15-002-020-001/50
(Mavsala)
|
1815002020NRG24120120241099913
|
13/01/2024
|
SAVITA BALU SHRIKHANDE
|
1815002020WL062080
|
SAVITA BALU SHRIKHANDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649454
|
|
Mrs. SAVITA BALU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHULDABAD
|
MH-15-002-020-001/726
(Mavsala)
|
1815002020NRG24120120241099666
|
13/01/2024
|
KAMALBAI BHAUSAHEB HIWARDE
|
1815002020WL062071
|
KAMALBAI BHAUSAHEB HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649465
|
|
Mrs. KAMALBAI BHAUSAHEB HIVARDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHULDABAD
|
MH-15-002-020-001/726
(Mavsala)
|
1815002020NRG24120120241099667
|
13/01/2024
|
KOMAL AMOL HIWARDE
|
1815002020WL062071
|
KOMAL AMOL HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649477
|
|
Mrs. KOMAL AMOL HIWARDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHULDABAD
|
MH-15-002-020-001/846
(Mavsala)
|
1815002020NRG24120120241099669
|
13/01/2024
|
Dadarao Shankar Late
|
1815002020WL062071
|
Dadarao Shankar Late
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649442
|
|
Mr. DADASAHEB SHANKAR LATE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24130120241104480
|
13/01/2024
|
RAM RUSTUM KALE
|
1815002033WL062346
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649456
|
|
RAM RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24120120241097853
|
13/01/2024
|
PUNDALIK KISAN GAYAKE
|
1815002026WL061958
|
PUNDALIK KISAN GAYAKE
|
00114
|
YESB0AUR015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649231
|
|
PUNDALIK KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KHULDABAD
|
MH-15-002-009-001/1030
(Gale boargaon)
|
1815002009NRG24110120241089392
|
13/01/2024
|
KALYANI SUDAM DONGARE
|
1815002009WL061449
|
KALYANI SUDAM DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649354
|
|
KALYANI SUDAM DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-009-001/1030
(Gale boargaon)
|
1815002009NRG24110120241089391
|
13/01/2024
|
SUDAM KAILASH DONGARE
|
1815002009WL061449
|
SUDAM KAILASH DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649353
|
|
SUDAM KAILASH DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-015-001/135
(KANDGAON)
|
1815002015NRG24130120241105887
|
13/01/2024
|
NANDU GOPINATH MALKAR
|
1815002015WL062418
|
NANDU GOPINATH MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649213
|
|
NANDU GOPINATH MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-015-001/258
(KANDGAON)
|
1815002015NRG24130120241105888
|
13/01/2024
|
WANDANA DADASAHEB DHUMAL
|
1815002015WL062418
|
WANDANA DADASAHEB DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649211
|
|
WANDANA DADASAHEB DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24130120241105891
|
13/01/2024
|
ANITABAI SOMINATH VITHAL
|
1815002015WL062418
|
ANITABAI SOMINATH VITHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649212
|
|
ANITABAI SOMINATH VITHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24130120241105890
|
13/01/2024
|
SOMINATH BHANUDAS VITHAL
|
1815002015WL062418
|
SOMINATH BHANUDAS VITHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649214
|
|
SOMINATH BHANUDAS VITHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-015-001/265
(KANDGAON)
|
1815002015NRG24130120241105894
|
13/01/2024
|
SARLABAI DINKAR JADHAV
|
1815002015WL062418
|
SARLABAI DINKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649355
|
|
SARLABAI DINKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-023-004/138
(Palasgaon)
|
1815002023NRG24120120241101017
|
13/01/2024
|
GULAB DAGDU KALE
|
1815002023WL062138
|
GULAB DAGDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649352
|
|
GULAB DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-023-004/245
(Palasgaon)
|
1815002023NRG24120120241101132
|
13/01/2024
|
KAKASAHEB SURYBHAN JANGALE
|
1815002023WL062150
|
KAKASAHEB SURYBHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649216
|
|
KAKASAHEB SURYBHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-026-002/293
(PADALI)
|
1815002026NRG24120120241097848
|
13/01/2024
|
VIJAY UTTAMRAO GAIKWAD
|
1815002026WL061958
|
VIJAY UTTAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649233
|
|
VIJAY UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24120120241097851
|
13/01/2024
|
SANTOSH KISAN GAYAKE
|
1815002026WL061958
|
SANTOSH KISAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649232
|
|
SANTOSH KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24120120241097854
|
13/01/2024
|
PADMABAI PUNDALIK GAYAKE
|
1815002026WL061958
|
PADMABAI PUNDALIK GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649343
|
|
PADMABAI PUNDALIK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-033-001/133
(Tajnapur)
|
1815002033NRG24130120241105339
|
13/01/2024
|
ASHOK UTTAMRAO KALE
|
1815002033WL062387
|
ASHOK UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649344
|
|
ASHOK UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24130120241105340
|
13/01/2024
|
BANDU BALU KALE
|
1815002033WL062387
|
BANDU BALU KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649219
|
|
BANDU BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24130120241105355
|
13/01/2024
|
SUDHIR DADARAO KALE
|
1815002033WL062387
|
SUDHIR DADARAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649340
|
|
SUDHIR DADARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24130120241105357
|
13/01/2024
|
BHIMRAO BALASAHEB KALE
|
1815002033WL062387
|
BHIMRAO BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649339
|
|
BHIMRAO BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-033-001/50
(Tajnapur)
|
1815002033NRG24130120241104490
|
13/01/2024
|
RAVINDRA UTTAMRAO KALE
|
1815002033WL062346
|
RAVINDRA UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649345
|
|
RAVINDRA UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-035-001/1030
(Takali)
|
1815002035NRG24130120241104373
|
13/01/2024
|
ASHPAK AJJIJ PATEL
|
1815002035WL062334
|
ASHPAK AJJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649359
|
|
ASHPAK AZIZ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHULDABAD
|
MH-15-002-035-001/10514
(Takali)
|
1815002035NRG24130120241104374
|
13/01/2024
|
MUSHTAQ AJIJ SHAIKH
|
1815002035WL062334
|
MUSHTAQ AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649210
|
|
MUSHTAQ AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24130120241104366
|
13/01/2024
|
Dhiraj Prabhakar Bhagade
|
1815002035WL062333
|
Dhiraj Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649429
|
|
DHIRAJ PRABHAKAR BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24130120241104368
|
13/01/2024
|
sachin Prabhakar Bhagade
|
1815002035WL062333
|
sachin Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649428
|
|
sachin Prabhakar Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24130120241104367
|
13/01/2024
|
Yogita Dhiraj Bhagade
|
1815002035WL062333
|
Yogita Dhiraj Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649362
|
|
Yogita Dhiraj Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-035-001/1352
(Takali)
|
1815002035NRG24130120241104375
|
13/01/2024
|
MUJIB HUSSEN PATEL
|
1815002035WL062334
|
MUJIB HUSSEN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649430
|
|
MUJIB HUSSEN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-035-001/264
(Takali)
|
1815002035NRG24130120241104376
|
13/01/2024
|
MOIN SANDU PATEL
|
1815002035WL062334
|
MOIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649427
|
|
MOIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-035-001/435
(Takali)
|
1815002035NRG24130120241104377
|
13/01/2024
|
AZIZ AMIR PATEL
|
1815002035WL062334
|
AZIZ AMIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649358
|
|
AZIZ AMIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-041-001/305
(Dhamangaon)
|
1815002041NRG24120120241101210
|
13/01/2024
|
HIRABAI DNYANESHWAR CHAVAN
|
1815002041WL062158
|
HIRABAI DNYANESHWAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649405
|
|
HIRABAI DNYANESHWAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-041-001/321
(Dhamangaon)
|
1815002041NRG24120120241101246
|
13/01/2024
|
RAJU APPARO PAWAR
|
1815002041WL062163
|
RAJU APPARO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649382
|
|
RAJU APPARO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-041-001/321
(Dhamangaon)
|
1815002041NRG24120120241101248
|
13/01/2024
|
SANDIP AAPPARAO PAWAR
|
1815002041WL062163
|
SANDIP AAPPARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649424
|
|
SANDIP AAPPARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-041-001/328
(Dhamangaon)
|
1815002041NRG24120120241101222
|
13/01/2024
|
DEVIDAS BANSI RATHOD
|
1815002041WL062159
|
DEVIDAS BANSI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649372
|
|
DEVIDAS BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-041-002/1002
(Dhamangaon)
|
1815002041NRG24120120241101104
|
13/01/2024
|
SATISH RATANSING CHANDALE
|
1815002041WL062148
|
SATISH RATANSING CHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649366
|
|
SATISH RATANSING CHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-041-002/1010
(Dhamangaon)
|
1815002041NRG24120120241101191
|
13/01/2024
|
SHAKUNTALA KARBHARI TUREWALE
|
1815002041WL062156
|
SHAKUNTALA KARBHARI TUREWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649371
|
|
SHAKUNTALA KARBHARI TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-041-002/103
(Dhamangaon)
|
1815002041NRG24120120241101144
|
13/01/2024
|
SUJIT SUBASH MACHWE
|
1815002041WL062152
|
SUJIT SUBASH MACHWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649401
|
|
SUJIT SUBASH MACHWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-041-002/1043
(Dhamangaon)
|
1815002041NRG24120120241101125
|
13/01/2024
|
BABASAHEB PIRAJI PAHAL
|
1815002041WL062149
|
BABASAHEB PIRAJI PAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649373
|
|
BABASAHEB PIRAJI PAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-041-002/1048
(Dhamangaon)
|
1815002041NRG24120120241101106
|
13/01/2024
|
RAJU NANA DADEKAR
|
1815002041WL062148
|
RAJU NANA DADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649397
|
|
RAJU NANA DADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-041-002/126
(Dhamangaon)
|
1815002041NRG24120120241101177
|
13/01/2024
|
DATTU DADARAO PALHAL
|
1815002041WL062155
|
DATTU DADARAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649377
|
|
DATTU DADARAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-041-002/126
(Dhamangaon)
|
1815002041NRG24120120241101178
|
13/01/2024
|
SUNIL DADARAO PALHAL
|
1815002041WL062155
|
SUNIL DADARAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649403
|
|
SUNIL DADARAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-041-002/139
(Dhamangaon)
|
1815002041NRG24120120241101244
|
13/01/2024
|
RAMESH BHAGAJI GARUD
|
1815002041WL062162
|
RAMESH BHAGAJI GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649386
|
|
RAMESH BHAGAJI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-041-002/142
(Dhamangaon)
|
1815002041NRG24120120241101149
|
13/01/2024
|
RAHUL VALMIK MACHVE
|
1815002041WL062152
|
RAHUL VALMIK MACHVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649404
|
|
RAHUL VALMIK MACHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-041-002/160
(Dhamangaon)
|
1815002041NRG24120120241101096
|
13/01/2024
|
ANNA LUXMAN KATKAR
|
1815002041WL062147
|
ANNA LUXMAN KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649423
|
|
ANNA LUXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-041-002/174
(Dhamangaon)
|
1815002041NRG24120120241101152
|
13/01/2024
|
KADUBA BHIKAN MORE
|
1815002041WL062152
|
KADUBA BHIKAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649365
|
|
KADUBA BHIKAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-041-002/175
(Dhamangaon)
|
1815002041NRG24120120241101199
|
13/01/2024
|
ALKA HIRALAL CHANDALE
|
1815002041WL062156
|
ALKA HIRALAL CHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649394
|
|
ALKA HIRALAL CHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-041-002/175
(Dhamangaon)
|
1815002041NRG24120120241101198
|
13/01/2024
|
DARASINGH HIRALAL CHANDALE
|
1815002041WL062156
|
DARASINGH HIRALAL CHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649388
|
|
DARASINGH HIRALAL CHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-041-002/247
(Dhamangaon)
|
1815002041NRG24120120241101116
|
13/01/2024
|
SALUBAI SAYAJI AGHADE
|
1815002041WL062148
|
SALUBAI SAYAJI AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649230
|
|
SALUBAI SAYAJI AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-041-002/26
(Dhamangaon)
|
1815002041NRG24120120241101182
|
13/01/2024
|
BHANUDAS LAXMAN KATKAR
|
1815002041WL062155
|
BHANUDAS LAXMAN KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649425
|
|
BHANUDAS LAXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-041-002/33
(Dhamangaon)
|
1815002041NRG24120120241101213
|
13/01/2024
|
ANIL SANDU AGHADE
|
1815002041WL062158
|
ANIL SANDU AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649367
|
|
ANIL SANDU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-041-002/339
(Dhamangaon)
|
1815002041NRG24120120241101227
|
13/01/2024
|
KAUTIK SITARM RATHOD
|
1815002041WL062159
|
KAUTIK SITARM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649369
|
|
KAUTIK SITARM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-041-002/372
(Dhamangaon)
|
1815002041NRG24120120241101200
|
13/01/2024
|
KRUSHNA RANGANATH PALHAL
|
1815002041WL062156
|
KRUSHNA RANGANATH PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649381
|
|
KRUSHNA RANGANATH PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002041NRG24120120241101155
|
13/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002041WL062152
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649370
|
|
JANARDHAN KACHARU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-041-002/5
(Dhamangaon)
|
1815002041NRG24120120241101157
|
13/01/2024
|
USHA EKNATH AAGHADE
|
1815002041WL062152
|
USHA EKNATH AAGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649391
|
|
USHA EKNATH AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-041-002/58
(Dhamangaon)
|
1815002041NRG24120120241101158
|
13/01/2024
|
LUXMIBAI SHRIRANG MACHAWE
|
1815002041WL062152
|
LUXMIBAI SHRIRANG MACHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649426
|
|
LUXMIBAI SHRIRANG MACHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-041-002/892
(Dhamangaon)
|
1815002041NRG24120120241101164
|
13/01/2024
|
RUSHIKESH MAHADU TURAWALE
|
1815002041WL062152
|
RUSHIKESH MAHADU TURAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649408
|
|
RUSHIKESH MAHADU TURAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
124
|
KHULDABAD
|
MH-15-002-009-001/1081
(Gale boargaon)
|
1815002009NRG24110120241089550
|
13/01/2024
|
Dnyaneshwar vasantrao khosare
|
1815002009WL061452
|
Dnyaneshwar vasantrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649287
|
|
Mr. DNYESHWAR VASANTRAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KHULDABAD
|
MH-15-002-009-001/1188
(Gale boargaon)
|
1815002009NRG24110120241089552
|
13/01/2024
|
Anil popatrao khosare
|
1815002009WL061452
|
Anil popatrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649283
|
|
Anil popatrao khosare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24130120241105892
|
13/01/2024
|
GANESH BHANUDAS LAGAD
|
1815002015WL062418
|
GANESH BHANUDAS LAGAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649307
|
|
GANESH BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24130120241105893
|
13/01/2024
|
JYOTI GANESH JADHAV
|
1815002015WL062418
|
JYOTI GANESH JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649308
|
|
JADHAV JYOTI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
128
|
KHULDABAD
|
MH-15-002-023-001/272
(Palasgaon)
|
1815002023NRG24120120241101131
|
13/01/2024
|
KISHOR LAKSHMAN DUPKE
|
1815002023WL062150
|
KISHOR LAKSHMAN DUPKE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649295
|
|
Mr. KISHOR LAXMANRAO TUPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KHULDABAD
|
MH-15-002-041-001/321
(Dhamangaon)
|
1815002041NRG24120120241101247
|
13/01/2024
|
BHGUBAI RAJU PAWAR
|
1815002041WL062163
|
BHGUBAI RAJU PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649297
|
|
BHGUBAI RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-041-001/324
(Dhamangaon)
|
1815002041NRG24120120241101221
|
13/01/2024
|
MEERABAI PREMSINGH RATHOD
|
1815002041WL062159
|
MEERABAI PREMSINGH RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649290
|
|
MEERABAI PREMSINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-041-002/102
(Dhamangaon)
|
1815002041NRG24120120241101084
|
13/01/2024
|
SANTOSH KACHAU AGRAWAL
|
1815002041WL062147
|
SANTOSH KACHAU AGRAWAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649284
|
|
MRS LATABAI KACHARU AGRVAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHULDABAD
|
MH-15-002-041-002/1043
(Dhamangaon)
|
1815002041NRG24120120241101126
|
13/01/2024
|
KAVITA BABASAHEB PALHAL
|
1815002041WL062149
|
KAVITA BABASAHEB PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649293
|
|
Miss. Kavita Babasaheb Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KHULDABAD
|
MH-15-002-041-002/1066
(Dhamangaon)
|
1815002041NRG24120120241101127
|
13/01/2024
|
MANISHA DEEPAK GIRI
|
1815002041WL062149
|
MANISHA DEEPAK GIRI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649288
|
|
MANISHA DIPAK GIRI
|
RATNAKAR BANK(607393)
|
|
134
|
KHULDABAD
|
MH-15-002-041-002/1138
(Dhamangaon)
|
1815002041NRG24120120241101088
|
13/01/2024
|
SUVARANA UTTAM VIDHATE
|
1815002041WL062147
|
SUVARANA UTTAM VIDHATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649292
|
|
MRS SUVARNA UTTAM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHULDABAD
|
MH-15-002-041-002/121
(Dhamangaon)
|
1815002041NRG24120120241101171
|
13/01/2024
|
AMBADAS KADUBA GAIKWAD
|
1815002041WL062154
|
AMBADAS KADUBA GAIKWAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649228
|
|
MR AMBADS KADUBA GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHULDABAD
|
MH-15-002-041-002/1233
(Dhamangaon)
|
1815002041NRG24120120241101147
|
13/01/2024
|
AVINASH LAHANU ZURALE
|
1815002041WL062152
|
AVINASH LAHANU ZURALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649306
|
|
MR AVINASH LAHANU ZURALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHULDABAD
|
MH-15-002-041-002/151
(Dhamangaon)
|
1815002041NRG24120120241101179
|
13/01/2024
|
HIRABAI CHITANG AGHADE
|
1815002041WL062155
|
HIRABAI CHITANG AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649305
|
|
HIRABAI CHITANG AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-041-002/153
(Dhamangaon)
|
1815002041NRG24120120241101095
|
13/01/2024
|
AARATI SHANKAR WAISHNAV
|
1815002041WL062147
|
AARATI SHANKAR WAISHNAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649296
|
|
AARATI SHANKAR WAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-041-002/160
(Dhamangaon)
|
1815002041NRG24120120241101097
|
13/01/2024
|
ANITA ANNA KATKAR
|
1815002041WL062147
|
ANITA ANNA KATKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649282
|
|
ANITA ANNA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-041-002/161
(Dhamangaon)
|
1815002041NRG24120120241101196
|
13/01/2024
|
DADARAO TRIMBAK PALLHAL
|
1815002041WL062156
|
DADARAO TRIMBAK PALLHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649303
|
|
Mr. DADARAO TRIMBAK PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KHULDABAD
|
MH-15-002-041-002/161
(Dhamangaon)
|
1815002041NRG24120120241101197
|
13/01/2024
|
REKHA DADARAO PALHAL
|
1815002041WL062156
|
REKHA DADARAO PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649294
|
|
REKHA DADARAO PALHAL
|
RATNAKAR BANK(607393)
|
|
142
|
KHULDABAD
|
MH-15-002-041-002/161
(Dhamangaon)
|
1815002041NRG24120120241101195
|
13/01/2024
|
TRIMBAK HAIBATI PALHAL
|
1815002041WL062156
|
TRIMBAK HAIBATI PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649281
|
|
TRIMBAK HAIBATI PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-041-002/169
(Dhamangaon)
|
1815002041NRG24120120241101151
|
13/01/2024
|
DAGDU KADUBA BOMBALE
|
1815002041WL062152
|
DAGDU KADUBA BOMBALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649291
|
|
DAGADU KADUBA BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHULDABAD
|
MH-15-002-041-002/247
(Dhamangaon)
|
1815002041NRG24120120241101117
|
13/01/2024
|
KHANDU SAYAJI AGHADE
|
1815002041WL062148
|
KHANDU SAYAJI AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649269
|
|
KHANDU SAYAJI AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-041-002/252
(Dhamangaon)
|
1815002041NRG24120120241101180
|
13/01/2024
|
JANARDHAN SAHEBRAO AGHADE
|
1815002041WL062155
|
JANARDHAN SAHEBRAO AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649279
|
|
JANARDHAN SAHEBRAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-041-002/259
(Dhamangaon)
|
1815002041NRG24120120241101128
|
13/01/2024
|
PUSHPABAI DADARAO AGHADE
|
1815002041WL062149
|
PUSHPABAI DADARAO AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649301
|
|
PUSHPABAI DADARAO AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-041-002/365
(Dhamangaon)
|
1815002041NRG24120120241101166
|
13/01/2024
|
SANGITA VIJAY SHINDE
|
1815002041WL062153
|
SANGITA VIJAY SHINDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649302
|
|
SANGITA VIJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-041-002/44
(Dhamangaon)
|
1815002041NRG24120120241101201
|
13/01/2024
|
EKNATH RANGNATH GORE
|
1815002041WL062156
|
EKNATH RANGNATH GORE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649270
|
|
MR EKNATH RANGNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHULDABAD
|
MH-15-002-041-002/56
(Dhamangaon)
|
1815002041NRG24120120241101103
|
13/01/2024
|
AAKIL HUSHEB SHAIKH
|
1815002041WL062147
|
AAKIL HUSHEB SHAIKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649300
|
|
MR AKIL HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHULDABAD
|
MH-15-002-041-002/60
(Dhamangaon)
|
1815002041NRG24120120241101122
|
13/01/2024
|
YOGITA SUNIL GUNJAL
|
1815002041WL062148
|
YOGITA SUNIL GUNJAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649304
|
|
Mrs. Yogita Sunil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KHULDABAD
|
MH-15-002-041-002/67
(Dhamangaon)
|
1815002041NRG24120120241101216
|
13/01/2024
|
BHIKUBAI SANJAY DANDEKAR
|
1815002041WL062158
|
BHIKUBAI SANJAY DANDEKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649289
|
|
BHIKUBAI SANJAY DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-041-003/284
(Dhamangaon)
|
1815002041NRG24120120241101129
|
13/01/2024
|
SANJAY ANNA JADHAV
|
1815002041WL062149
|
SANJAY ANNA JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649285
|
|
SANJAY ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
153
|
KHULDABAD
|
MH-15-002-011-001/41
(Ghodegaon)
|
1815002011NRG24110120241093370
|
13/01/2024
|
SAMADHAN MANOJDAS VAISHNAV
|
1815002011WL061667
|
SAMADHAN MANOJDAS VAISHNAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649491
|
|
MR SAMADHAN MANOJHAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHULDABAD
|
MH-15-002-011-001/564
(Ghodegaon)
|
1815002011NRG24110120241093960
|
13/01/2024
|
SOPAN BABURAO JADHAV
|
1815002011WL061693
|
SOPAN BABURAO JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649227
|
|
MR SWAPNIL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHULDABAD
|
MH-15-002-011-001/565
(Ghodegaon)
|
1815002011NRG24110120241093961
|
13/01/2024
|
BALU SAHEBRAO AVARE
|
1815002011WL061693
|
BALU SAHEBRAO AVARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649495
|
|
MR BALU SAHEBRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHULDABAD
|
MH-15-002-011-001/565
(Ghodegaon)
|
1815002011NRG24110120241093371
|
13/01/2024
|
BALU SAHEBRAO AVARE
|
1815002011WL061667
|
BALU SAHEBRAO AVARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649494
|
|
MR BALU SAHEBRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHULDABAD
|
MH-15-002-011-001/565
(Ghodegaon)
|
1815002011NRG24110120241093372
|
13/01/2024
|
SANDIP SAHEBRAO AVARE
|
1815002011WL061667
|
SANDIP SAHEBRAO AVARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649298
|
|
MR SANDIP SAHEBRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHULDABAD
|
MH-15-002-011-001/565
(Ghodegaon)
|
1815002011NRG24110120241093962
|
13/01/2024
|
SANDIP SAHEBRAO AVARE
|
1815002011WL061693
|
SANDIP SAHEBRAO AVARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649299
|
|
MR SANDIP SAHEBRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHULDABAD
|
MH-15-002-011-001/94
(Ghodegaon)
|
1815002011NRG24110120241093373
|
13/01/2024
|
SACHIN MURLIDHAR SONAWANE
|
1815002011WL061667
|
SACHIN MURLIDHAR SONAWANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649314
|
|
MR SACHIN MURALIDHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24120120241099906
|
13/01/2024
|
PRAVIN BALASAHEB WARKAD
|
1815002020WL062080
|
PRAVIN BALASAHEB WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649229
|
|
PRAVIN BALASAHEB WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHULDABAD
|
MH-15-002-020-001/50
(Mavsala)
|
1815002020NRG24120120241099912
|
13/01/2024
|
BALU RAMRAO SHRIKHANDE
|
1815002020WL062080
|
BALU RAMRAO SHRIKHANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649490
|
|
MR BALU RAMRAO RAMRAO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHULDABAD
|
MH-15-002-020-001/7
(Mavsala)
|
1815002020NRG24120120241099665
|
13/01/2024
|
satish
|
1815002020WL062071
|
satish
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649492
|
|
satish
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-020-001/788
(Mavsala)
|
1815002020NRG24120120241099668
|
13/01/2024
|
VIMALBAI
|
1815002020WL062071
|
VIMALBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649493
|
|
VIMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KHULDABAD
|
MH-15-002-020-001/96
(Mavsala)
|
1815002020NRG24120120241099670
|
13/01/2024
|
RUKHMAN KAILASH HIWARDE
|
1815002020WL062071
|
RUKHMAN KAILASH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649496
|
|
MISS RUKHAMAN KAILAS HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
165
|
KHULDABAD
|
MH-15-002-009-001/1201
(Gale boargaon)
|
1815002009NRG24110120241089556
|
13/01/2024
|
Ranjana Ganesh Dongare
|
1815002009WL061452
|
Ranjana Ganesh Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649413
|
|
RANJANA GANESH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHULDABAD
|
MH-15-002-026-002/525
(PADALI)
|
1815002026NRG24120120241097857
|
13/01/2024
|
BHAGUBAI KISHOR GAIKWAD
|
1815002026WL061958
|
BHAGUBAI KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649243
|
|
BHAGUBAI KISHOR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KHULDABAD
|
MH-15-002-041-001/304
(Dhamangaon)
|
1815002041NRG24120120241101209
|
13/01/2024
|
SOMINATH VALMIK CHAVHAN
|
1815002041WL062158
|
SOMINATH VALMIK CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649244
|
|
SOMINATH VALMIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHULDABAD
|
MH-15-002-041-001/304
(Dhamangaon)
|
1815002041NRG24120120241101207
|
13/01/2024
|
WALMIK SURYABHAN CHAVAN
|
1815002041WL062158
|
WALMIK SURYABHAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649242
|
|
WALMIK SURYABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-041-001/324
(Dhamangaon)
|
1815002041NRG24120120241101220
|
13/01/2024
|
PREMSINGH JAYASINGH RATHOD
|
1815002041WL062159
|
PREMSINGH JAYASINGH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649239
|
|
PREMSINGH JAYASINGH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KHULDABAD
|
MH-15-002-041-001/348
(Dhamangaon)
|
1815002041NRG24120120241101223
|
13/01/2024
|
RAJU SHIVLAL PAWAR
|
1815002041WL062159
|
RAJU SHIVLAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649238
|
|
RAJU SHIVLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHULDABAD
|
MH-15-002-041-002/10
(Dhamangaon)
|
1815002041NRG24120120241101083
|
13/01/2024
|
CHHAYABAI SHRIRANG AAGHADE
|
1815002041WL062147
|
CHHAYABAI SHRIRANG AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649252
|
|
CHHAYABAI SHRIRANG AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KHULDABAD
|
MH-15-002-041-002/101
(Dhamangaon)
|
1815002041NRG24120120241101189
|
13/01/2024
|
HARIDAS TANHAJI PALHAL
|
1815002041WL062156
|
HARIDAS TANHAJI PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649264
|
|
HARIDAS TANHAJI PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHULDABAD
|
MH-15-002-041-002/101
(Dhamangaon)
|
1815002041NRG24120120241101188
|
13/01/2024
|
VISHAL SONAJI PALHAL
|
1815002041WL062156
|
VISHAL SONAJI PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649263
|
|
VISHAL SONAJI PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHULDABAD
|
MH-15-002-041-002/1010
(Dhamangaon)
|
1815002041NRG24120120241101192
|
13/01/2024
|
NARAYAN KARBHARI TUREWALE
|
1815002041WL062156
|
NARAYAN KARBHARI TUREWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649240
|
|
NARAYAN KARBHARI TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KHULDABAD
|
MH-15-002-041-002/1060
(Dhamangaon)
|
1815002041NRG24120120241101085
|
13/01/2024
|
CHANDRAKAL DNYANESHWAR
|
1815002041WL062147
|
CHANDRAKAL DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649249
|
|
CHANDRAKALA DNYANESHWAR AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHULDABAD
|
MH-15-002-041-002/1078
(Dhamangaon)
|
1815002041NRG24120120241101225
|
13/01/2024
|
MANGALVIJA RATHOD
|
1815002041WL062159
|
MANGALVIJA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649241
|
|
MANGAL VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHULDABAD
|
MH-15-002-041-002/1078
(Dhamangaon)
|
1815002041NRG24120120241101224
|
13/01/2024
|
VIJAY JAYSING RATHOD
|
1815002041WL062159
|
VIJAY JAYSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649245
|
|
VIJAY JAYSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-041-002/1139
(Dhamangaon)
|
1815002041NRG24120120241101089
|
13/01/2024
|
SHILAPA KISHOR VIDHATE
|
1815002041WL062147
|
SHILAPA KISHOR VIDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649411
|
|
SHILPA KISHOR VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHULDABAD
|
MH-15-002-041-002/1179
(Dhamangaon)
|
1815002041NRG24120120241101107
|
13/01/2024
|
DIPIKA DNYANESHWAR GUNJAL
|
1815002041WL062148
|
DIPIKA DNYANESHWAR GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649412
|
|
DIPIKA DNYANESHWAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHULDABAD
|
MH-15-002-041-002/1206
(Dhamangaon)
|
1815002041NRG24120120241101169
|
13/01/2024
|
MANOJ DNYANESHWAR AAGHADE
|
1815002041WL062154
|
MANOJ DNYANESHWAR AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649416
|
|
MANOJ DNYANESHWAR AAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHULDABAD
|
MH-15-002-041-002/1210
(Dhamangaon)
|
1815002041NRG24120120241101249
|
13/01/2024
|
JYOTI RAMESH PAWAR
|
1815002041WL062163
|
JYOTI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649248
|
|
JYOTI RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KHULDABAD
|
MH-15-002-041-002/1211
(Dhamangaon)
|
1815002041NRG24120120241101250
|
13/01/2024
|
AAJINATH RAJU PAWAR
|
1815002041WL062163
|
AAJINATH RAJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649254
|
|
AAJINATH RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHULDABAD
|
MH-15-002-041-002/1212
(Dhamangaon)
|
1815002041NRG24120120241101251
|
13/01/2024
|
Ganesh Ramesh Pavar
|
1815002041WL062163
|
Ganesh Ramesh Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649257
|
|
Ganesh Ramesh Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KHULDABAD
|
MH-15-002-041-002/1212
(Dhamangaon)
|
1815002041NRG24120120241101252
|
13/01/2024
|
Jayshree Ganesh Pawar
|
1815002041WL062163
|
Jayshree Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649255
|
|
JAYSHREE GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHULDABAD
|
MH-15-002-041-002/1213
(Dhamangaon)
|
1815002041NRG24120120241101253
|
13/01/2024
|
RUPALI DATTU AGHADE
|
1815002041WL062163
|
RUPALI DATTU AGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649234
|
|
RUPALI DATTU AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHULDABAD
|
MH-15-002-041-002/1214
(Dhamangaon)
|
1815002041NRG24120120241101255
|
13/01/2024
|
DIPALI DNYANESHWAR PAWAR
|
1815002041WL062163
|
DIPALI DNYANESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649259
|
|
DIPALI DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHULDABAD
|
MH-15-002-041-002/1214
(Dhamangaon)
|
1815002041NRG24120120241101254
|
13/01/2024
|
DNYANESHWAR DADARAO PAWAR
|
1815002041WL062163
|
DNYANESHWAR DADARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649258
|
|
DNYANESHWAR DADARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-041-002/1218
(Dhamangaon)
|
1815002041NRG24120120241101091
|
13/01/2024
|
ANITA NITIN AAGHADE
|
1815002041WL062147
|
ANITA NITIN AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649237
|
|
ANITA NITIN AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
KHULDABAD
|
MH-15-002-041-002/1218
(Dhamangaon)
|
1815002041NRG24120120241101090
|
13/01/2024
|
NITIN SHRIRANG AAGHADE
|
1815002041WL062147
|
NITIN SHRIRANG AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649415
|
|
NITIN SHRIRANG AAGHADE
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHULDABAD
|
MH-15-002-041-002/1220
(Dhamangaon)
|
1815002041NRG24120120241101145
|
13/01/2024
|
POOJA JANARDHAN AAGHADE
|
1815002041WL062152
|
POOJA JANARDHAN AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649253
|
|
PUJA JANARDHAN AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHULDABAD
|
MH-15-002-041-002/1223
(Dhamangaon)
|
1815002041NRG24120120241101146
|
13/01/2024
|
VISHAL GANGADHAR PALHAL
|
1815002041WL062152
|
VISHAL GANGADHAR PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649236
|
|
Mr. VISHAL GANGADHAR PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KHULDABAD
|
MH-15-002-041-002/1237
(Dhamangaon)
|
1815002041NRG24120120241101226
|
13/01/2024
|
KIRAN SUBHASH RATHOD
|
1815002041WL062159
|
KIRAN SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649235
|
|
KIRAN SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHULDABAD
|
MH-15-002-041-002/127
(Dhamangaon)
|
1815002041NRG24120120241101093
|
13/01/2024
|
KAVITA CHANDRAKANT MORE
|
1815002041WL062147
|
KAVITA CHANDRAKANT MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649251
|
|
KAVITA CHANDRAKANT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KHULDABAD
|
MH-15-002-041-002/149
(Dhamangaon)
|
1815002041NRG24120120241101257
|
13/01/2024
|
LUXMI RAMESH PAWAR
|
1815002041WL062163
|
LUXMI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649417
|
|
MRS LAXMI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHULDABAD
|
MH-15-002-041-002/149
(Dhamangaon)
|
1815002041NRG24120120241101256
|
13/01/2024
|
RAMESH KASHINATH PAWAR
|
1815002041WL062163
|
RAMESH KASHINATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649256
|
|
RAMESH KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KHULDABAD
|
MH-15-002-041-002/153
(Dhamangaon)
|
1815002041NRG24120120241101094
|
13/01/2024
|
SHANKARDAS GANESH WAISHNAV
|
1815002041WL062147
|
SHANKARDAS GANESH WAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649246
|
|
SHANKARDAS GANESHDAS VAISHANAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHULDABAD
|
MH-15-002-041-002/280
(Dhamangaon)
|
1815002041NRG24120120241101098
|
13/01/2024
|
RADHABAI BALU SHINDE
|
1815002041WL062147
|
RADHABAI BALU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649247
|
|
RADHABAI BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KHULDABAD
|
MH-15-002-041-002/349
(Dhamangaon)
|
1815002041NRG24120120241101184
|
13/01/2024
|
GANESH ASARAM DANDEKAR
|
1815002041WL062155
|
GANESH ASARAM DANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649421
|
|
GANESH ASARAM DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KHULDABAD
|
MH-15-002-041-002/369
(Dhamangaon)
|
1815002041NRG24120120241101120
|
13/01/2024
|
NANDABAI SANTOSH GUNJAL
|
1815002041WL062148
|
NANDABAI SANTOSH GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649260
|
|
NANDABAI SANTOSH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KHULDABAD
|
MH-15-002-041-002/369
(Dhamangaon)
|
1815002041NRG24120120241101119
|
13/01/2024
|
SANTOSH RAMCHANDRA GUNJAL
|
1815002041WL062148
|
SANTOSH RAMCHANDRA GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649420
|
|
SANTOSH RAMCHANDRA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KHULDABAD
|
MH-15-002-041-002/40
(Dhamangaon)
|
1815002041NRG24120120241101214
|
13/01/2024
|
AJINATH SURYBHAN JADHAV
|
1815002041WL062158
|
AJINATH SURYBHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649419
|
|
Mr. Ajinath Suryabhan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KHULDABAD
|
MH-15-002-041-002/40
(Dhamangaon)
|
1815002041NRG24120120241101215
|
13/01/2024
|
BHAGINATH SURYBHAN JADHAV
|
1815002041WL062158
|
BHAGINATH SURYBHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649418
|
|
BHAGINATH SURBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHULDABAD
|
MH-15-002-041-002/48
(Dhamangaon)
|
1815002041NRG24120120241101101
|
13/01/2024
|
SONAM SHAHRUKH SHAIKH
|
1815002041WL062147
|
SONAM SHAHRUKH SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649414
|
|
SONAM SHAHRUKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHULDABAD
|
MH-15-002-041-002/59
(Dhamangaon)
|
1815002041NRG24120120241101161
|
13/01/2024
|
SUVRANA DADASAHEB AGHADE
|
1815002041WL062152
|
SUVRANA DADASAHEB AGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649250
|
|
SUVARNA DADARAO AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHULDABAD
|
MH-15-002-041-002/87
(Dhamangaon)
|
1815002041NRG24120120241101175
|
13/01/2024
|
BAPU SAMPAT HIWALE
|
1815002041WL062154
|
BAPU SAMPAT HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649262
|
|
BAPU SAMPAT HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHULDABAD
|
MH-15-002-041-002/87
(Dhamangaon)
|
1815002041NRG24120120241101176
|
13/01/2024
|
SONALI BAPU HIWALE
|
1815002041WL062154
|
SONALI BAPU HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649261
|
|
SONALI BAPU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
207
|
KHULDABAD
|
MH-15-002-009-001/116
(Gale boargaon)
|
1815002009NRG24110120241089551
|
13/01/2024
|
APPARAO SURYABHAN DONGRE
|
1815002009WL061452
|
APPARAO SURYABHAN DONGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649350
|
|
APPARAO SURYABHAN DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24130120241105889
|
13/01/2024
|
BHANUDAS VITHAL LAGAD
|
1815002015WL062418
|
BHANUDAS VITHAL LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649215
|
|
BHANUDAS VITHAL LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-020-001/908
(Mavsala)
|
1815002020NRG24120120241099914
|
13/01/2024
|
KAILASH NARHARI WARKAR
|
1815002020WL062080
|
KAILASH NARHARI WARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649336
|
|
KAILASH NARHARI WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KHULDABAD
|
MH-15-002-023-002/353
(Palasgaon)
|
1815002023NRG24120120241101016
|
13/01/2024
|
Bidagar Ganapat Bhavarao
|
1815002023WL062138
|
Bidagar Ganapat Bhavarao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649348
|
|
Mr. GANPAT BHAURAO BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KHULDABAD
|
MH-15-002-023-004/544
(Palasgaon)
|
1815002023NRG24120120241101019
|
13/01/2024
|
JALINDAR JAGANNATH PAWAR
|
1815002023WL062138
|
JALINDAR JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649349
|
|
JALINDAR JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KHULDABAD
|
MH-15-002-023-004/90
(Palasgaon)
|
1815002023NRG24120120241101137
|
13/01/2024
|
SARUBAI RUSTUM WAKALE
|
1815002023WL062150
|
SARUBAI RUSTUM WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649351
|
|
SARUBAI RUSTUM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24120120241097843
|
13/01/2024
|
HAJRABI NAVAB SHA
|
1815002026WL061958
|
HAJRABI NAVAB SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649337
|
|
HAJRABI NAVAB SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24120120241097842
|
13/01/2024
|
NAVAB SHAMAD SHAH
|
1815002026WL061958
|
NAVAB SHAMAD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649346
|
|
NAVAB SHAMAD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KHULDABAD
|
MH-15-002-026-002/290
(PADALI)
|
1815002026NRG24120120241097847
|
13/01/2024
|
SHRIRAM BHIVSAN GAIKWAD
|
1815002026WL061958
|
SHRIRAM BHIVSAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649347
|
|
SHRIRAM BHIVSAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KHULDABAD
|
MH-15-002-026-002/296
(PADALI)
|
1815002026NRG24120120241097849
|
13/01/2024
|
SOPAN SALUBA BHIRARE
|
1815002026WL061958
|
SOPAN SALUBA BHIRARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649218
|
|
SOPAN SALUBA BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KHULDABAD
|
MH-15-002-026-002/496
(PADALI)
|
1815002026NRG24120120241097856
|
13/01/2024
|
SAHEBRAO PANDRINATH NIKAM
|
1815002026WL061958
|
SAHEBRAO PANDRINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649342
|
|
SAHEBRAO PANDRINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KHULDABAD
|
MH-15-002-026-002/662
(PADALI)
|
1815002026NRG24120120241097859
|
13/01/2024
|
ANAND VILAS GAIKAWAD
|
1815002026WL061958
|
ANAND VILAS GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649220
|
|
ANAND VILAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KHULDABAD
|
MH-15-002-026-002/742
(PADALI)
|
1815002026NRG24120120241097866
|
13/01/2024
|
LAXMAN NAGORAO GAYAKE
|
1815002026WL061958
|
LAXMAN NAGORAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649341
|
|
LAXMAN NAGORAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KHULDABAD
|
MH-15-002-033-001/49
(Tajnapur)
|
1815002033NRG24130120241104489
|
13/01/2024
|
RANJANABAI SUBHASHRAO KALE
|
1815002033WL062346
|
RANJANABAI SUBHASHRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649217
|
|
RANJANABAI SUBHASHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KHULDABAD
|
MH-15-002-033-001/509
(Tajnapur)
|
1815002033NRG24130120241105360
|
13/01/2024
|
AJAY SAINATH KALE
|
1815002033WL062387
|
AJAY SAINATH KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649338
|
|
VIJAY SHINATH KALE
|
HDFC BANK LTD(607152)
|
|
222
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24130120241104369
|
13/01/2024
|
ganesh vitthalrao bhagade
|
1815002035WL062333
|
ganesh vitthalrao bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649356
|
|
ganesh vitthalrao bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24130120241104370
|
13/01/2024
|
Savita ganesh bhagade
|
1815002035WL062333
|
Savita ganesh bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649361
|
|
Savita ganesh bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24130120241104371
|
13/01/2024
|
KAILAS PANDURANG BHAGADE
|
1815002035WL062333
|
KAILAS PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649357
|
|
KAILAS PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24130120241104372
|
13/01/2024
|
VANDANA KAILAS BHAGADE
|
1815002035WL062333
|
VANDANA KAILAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649360
|
|
VANDANA KAILAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-041-001/304
(Dhamangaon)
|
1815002041NRG24120120241101208
|
13/01/2024
|
KUSHIWATI WALMIK CHAVAN
|
1815002041WL062158
|
KUSHIWATI WALMIK CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649375
|
|
KUSHIWATI WALMIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-041-001/314
(Dhamangaon)
|
1815002041NRG24120120241101211
|
13/01/2024
|
MANISHA YOGESH CHAVAN
|
1815002041WL062158
|
MANISHA YOGESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649363
|
|
MANISHA YOGESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHULDABAD
|
MH-15-002-041-002/1
(Dhamangaon)
|
1815002041NRG24120120241101187
|
13/01/2024
|
KALPANA RANDHIR CHANDLE
|
1815002041WL062156
|
KALPANA RANDHIR CHANDLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649393
|
|
KALPANA RANDHIR CHANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-041-002/1
(Dhamangaon)
|
1815002041NRG24120120241101186
|
13/01/2024
|
RANADHIR HIRALAL CHANDILE
|
1815002041WL062156
|
RANADHIR HIRALAL CHANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649364
|
|
RANADHIR HIRALAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KHULDABAD
|
MH-15-002-041-002/1010
(Dhamangaon)
|
1815002041NRG24120120241101190
|
13/01/2024
|
KARBHARI KACHARU TUREWALE
|
1815002041WL062156
|
KARBHARI KACHARU TUREWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649387
|
|
KARBHARI KACHARU TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KHULDABAD
|
MH-15-002-041-002/1011
(Dhamangaon)
|
1815002041NRG24120120241101165
|
13/01/2024
|
PUSHPABAI AMBADAS AGHADE
|
1815002041WL062153
|
PUSHPABAI AMBADAS AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649380
|
|
PUSHPABAI AMBADAS AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KHULDABAD
|
MH-15-002-041-002/1179
(Dhamangaon)
|
1815002041NRG24120120241101108
|
13/01/2024
|
VAIBHAV PRABHAKAR GUNJAL
|
1815002041WL062148
|
VAIBHAV PRABHAKAR GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649395
|
|
VAIBHAV PRABHAKAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KHULDABAD
|
MH-15-002-041-002/124
(Dhamangaon)
|
1815002041NRG24120120241101172
|
13/01/2024
|
MEERABAI EKNATH AGHADE
|
1815002041WL062154
|
MEERABAI EKNATH AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649400
|
|
MEERABAI EKNATH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KHULDABAD
|
MH-15-002-041-002/127
(Dhamangaon)
|
1815002041NRG24120120241101092
|
13/01/2024
|
BALU MHATARJI MORE
|
1815002041WL062147
|
BALU MHATARJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649376
|
|
BALU MHATARJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KHULDABAD
|
MH-15-002-041-002/139
(Dhamangaon)
|
1815002041NRG24120120241101243
|
13/01/2024
|
SUNITABAI RAMESH GARUD
|
1815002041WL062162
|
SUNITABAI RAMESH GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649374
|
|
SUNITABAI RAMESH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KHULDABAD
|
MH-15-002-041-002/140
(Dhamangaon)
|
1815002041NRG24120120241101245
|
13/01/2024
|
ANITA SANJAY GARUD
|
1815002041WL062162
|
ANITA SANJAY GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649383
|
|
ANITA SANJAY GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KHULDABAD
|
MH-15-002-041-002/19
(Dhamangaon)
|
1815002041NRG24120120241101115
|
13/01/2024
|
RAMKRISHNA MANOHAR JATODE
|
1815002041WL062148
|
RAMKRISHNA MANOHAR JATODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649409
|
|
RAMKRISHNA MANOHAR JATODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KHULDABAD
|
MH-15-002-041-002/25
(Dhamangaon)
|
1815002041NRG24120120241101153
|
13/01/2024
|
SHITAL RAJU AGHADE
|
1815002041WL062152
|
SHITAL RAJU AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649422
|
|
SHITAL RAJU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KHULDABAD
|
MH-15-002-041-002/262
(Dhamangaon)
|
1815002041NRG24120120241101118
|
13/01/2024
|
SHOBHABAI GOVIND AGHADE
|
1815002041WL062148
|
SHOBHABAI GOVIND AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649389
|
|
SHOBHABAI GOVIND AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KHULDABAD
|
MH-15-002-041-002/29
(Dhamangaon)
|
1815002041NRG24120120241101203
|
13/01/2024
|
RAJU RAMBHAU KOTKAR
|
1815002041WL062157
|
RAJU RAMBHAU KOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649402
|
|
RAJU RAMBHAU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KHULDABAD
|
MH-15-002-041-002/295
(Dhamangaon)
|
1815002041NRG24120120241101099
|
13/01/2024
|
LANKABAI ANKUSH AGHADE
|
1815002041WL062147
|
LANKABAI ANKUSH AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649390
|
|
LANKABAI ANKUSH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KHULDABAD
|
MH-15-002-041-002/368
(Dhamangaon)
|
1815002041NRG24120120241101154
|
13/01/2024
|
SUNITA LAHANU ZURALE
|
1815002041WL062152
|
SUNITA LAHANU ZURALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649407
|
|
Mrs. Sunita Lahanu Zurale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KHULDABAD
|
MH-15-002-041-002/59
(Dhamangaon)
|
1815002041NRG24120120241101160
|
13/01/2024
|
DADASAHEB PUNJARAM AGHADE
|
1815002041WL062152
|
DADASAHEB PUNJARAM AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649406
|
|
DADASAHEB PUNJARAM AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KHULDABAD
|
MH-15-002-041-002/59
(Dhamangaon)
|
1815002041NRG24120120241101159
|
13/01/2024
|
MANSUB PUNJARAM AGHADE
|
1815002041WL062152
|
MANSUB PUNJARAM AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649385
|
|
MANSUB PUNJARAM AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KHULDABAD
|
MH-15-002-041-002/60
(Dhamangaon)
|
1815002041NRG24120120241101121
|
13/01/2024
|
SUNIL NARAYAN GUNJAL
|
1815002041WL062148
|
SUNIL NARAYAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649384
|
|
SUNIL NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KHULDABAD
|
MH-15-002-041-002/788
(Dhamangaon)
|
1815002041NRG24120120241101202
|
13/01/2024
|
RUKHAMANBAI PUNJARAM DANGODE
|
1815002041WL062156
|
RUKHAMANBAI PUNJARAM DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649378
|
|
RUKHAMANBAI PUNJARAM DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KHULDABAD
|
MH-15-002-041-002/806
(Dhamangaon)
|
1815002041NRG24120120241101185
|
13/01/2024
|
GANESH BHART AGRAWAL
|
1815002041WL062155
|
GANESH BHART AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649396
|
|
Mr. Ganesh Bharat Agraval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KHULDABAD
|
MH-15-002-041-002/81
(Dhamangaon)
|
1815002041NRG24120120241101206
|
13/01/2024
|
ARUN BHAGAJI GARUD
|
1815002041WL062157
|
ARUN BHAGAJI GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649410
|
|
ARUN BHAGAJI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KHULDABAD
|
MH-15-002-041-002/81
(Dhamangaon)
|
1815002041NRG24120120241101205
|
13/01/2024
|
VIJAY BHAGAJI GARUD
|
1815002041WL062157
|
VIJAY BHAGAJI GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649399
|
|
VIJAY BHAGAJI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KHULDABAD
|
MH-15-002-041-002/834
(Dhamangaon)
|
1815002041NRG24120120241101162
|
13/01/2024
|
LAHANU TUKARAM ZURALE
|
1815002041WL062152
|
LAHANU TUKARAM ZURALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649368
|
|
LAHANU TUKARAM ZURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KHULDABAD
|
MH-15-002-041-002/860
(Dhamangaon)
|
1815002041NRG24120120241101163
|
13/01/2024
|
RAJU ANNA AGHADE
|
1815002041WL062152
|
RAJU ANNA AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649392
|
|
RAJU ANNA AGHADE
|
UNION BANK OF INDIA(508500)
|
|
252
|
KHULDABAD
|
MH-15-002-041-002/873
(Dhamangaon)
|
1815002041NRG24120120241101167
|
13/01/2024
|
KAVITA RAOSAHEB AGHADE
|
1815002041WL062153
|
KAVITA RAOSAHEB AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649379
|
|
KAVITA RAOSAHEB AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KHULDABAD
|
MH-15-002-041-002/889
(Dhamangaon)
|
1815002041NRG24120120241101124
|
13/01/2024
|
ANITA SAKHAHARI AAGHADE
|
1815002041WL062148
|
ANITA SAKHAHARI AAGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649398
|
|
ANITA SAKHAHARI AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
254
|
KHULDABAD
|
MH-15-002-009-001/1033
(Gale boargaon)
|
1815002009NRG24110120241089393
|
13/01/2024
|
DIPAK VITTHAL MATE
|
1815002009WL061449
|
DIPAK VITTHAL MATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649330
|
|
Mr. Dipak Vitthal Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KHULDABAD
|
MH-15-002-009-001/1042
(Gale boargaon)
|
1815002009NRG24110120241089549
|
13/01/2024
|
GORAKH KARBHARI FULARE
|
1815002009WL061452
|
GORAKH KARBHARI FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649325
|
|
Mr. Gorakh Karbhari Fulare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KHULDABAD
|
MH-15-002-009-001/1187
(Gale boargaon)
|
1815002009NRG24110120241089394
|
13/01/2024
|
Nandkumar sahebrao bhagat
|
1815002009WL061449
|
Nandkumar sahebrao bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649332
|
|
Nandkumar sahebrao bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KHULDABAD
|
MH-15-002-009-001/1187
(Gale boargaon)
|
1815002009NRG24110120241089395
|
13/01/2024
|
Suvarna Nandkumar Bhagat
|
1815002009WL061449
|
Suvarna Nandkumar Bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649331
|
|
Mrs. Suvarna Nandkumar Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KHULDABAD
|
MH-15-002-009-001/1192
(Gale boargaon)
|
1815002009NRG24110120241089396
|
13/01/2024
|
vijay Karbhari Sheware
|
1815002009WL061449
|
vijay Karbhari Sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649226
|
|
Mr. VIJAY KARBHARI SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KHULDABAD
|
MH-15-002-009-001/1193
(Gale boargaon)
|
1815002009NRG24110120241089553
|
13/01/2024
|
Balu Apparao Dongare
|
1815002009WL061452
|
Balu Apparao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649225
|
|
Mr. BALU APPARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KHULDABAD
|
MH-15-002-009-001/1201
(Gale boargaon)
|
1815002009NRG24110120241089555
|
13/01/2024
|
Ganesh Apparao Dongare
|
1815002009WL061452
|
Ganesh Apparao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649309
|
|
Mr. GANESH APPARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KHULDABAD
|
MH-15-002-009-001/1202
(Gale boargaon)
|
1815002009NRG24110120241089557
|
13/01/2024
|
Shubham Dnyaneshwar Dongare
|
1815002009WL061452
|
Shubham Dnyaneshwar Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649319
|
|
Master SHUBHAM DNYANESHWAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KHULDABAD
|
MH-15-002-009-001/145
(Gale boargaon)
|
1815002009NRG24110120241089558
|
13/01/2024
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1815002009WL061452
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649312
|
|
PRAKASH HARISHACHANDR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHULDABAD
|
MH-15-002-009-001/36
(Gale boargaon)
|
1815002009NRG24110120241089400
|
13/01/2024
|
VASANAT PANDHRINATH BHAGAT
|
1815002009WL061449
|
VASANAT PANDHRINATH BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649316
|
|
Mr. VASANT PANDHRINATH BHGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KHULDABAD
|
MH-15-002-009-001/408
(Gale boargaon)
|
1815002009NRG24110120241089561
|
13/01/2024
|
SUBHASH SUKHDEV CHAVAN
|
1815002009WL061452
|
SUBHASH SUKHDEV CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649311
|
|
Mr. SUBHASH SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KHULDABAD
|
MH-15-002-009-001/475
(Gale boargaon)
|
1815002009NRG24110120241089402
|
13/01/2024
|
BHARTI PARASRAM AUTE
|
1815002009WL061449
|
BHARTI PARASRAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649324
|
|
Mrs. BHARATI PARASRAM AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KHULDABAD
|
MH-15-002-009-001/475
(Gale boargaon)
|
1815002009NRG24110120241089401
|
13/01/2024
|
PARASRAM AASARAM AUTE
|
1815002009WL061449
|
PARASRAM AASARAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649310
|
|
PARASRAM AASARAM AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KHULDABAD
|
MH-15-002-009-001/478
(Gale boargaon)
|
1815002009NRG24110120241089562
|
13/01/2024
|
SHAM VITHTHAL UGLE
|
1815002009WL061452
|
SHAM VITHTHAL UGLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649320
|
|
Mr. SHAM VITTHALRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KHULDABAD
|
MH-15-002-009-001/482
(Gale boargaon)
|
1815002009NRG24110120241089405
|
13/01/2024
|
AVDHUT SAINATH BHOJNE
|
1815002009WL061449
|
AVDHUT SAINATH BHOJNE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649317
|
|
Mr. AVDHUT SHAINATH BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KHULDABAD
|
MH-15-002-009-001/482
(Gale boargaon)
|
1815002009NRG24110120241089404
|
13/01/2024
|
NARMADABAI SAINATH BHOJNE
|
1815002009WL061449
|
NARMADABAI SAINATH BHOJNE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649318
|
|
NARMADABAI SAINATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KHULDABAD
|
MH-15-002-009-001/482
(Gale boargaon)
|
1815002009NRG24110120241089403
|
13/01/2024
|
SAINATH GIRJABA BHOJNE
|
1815002009WL061449
|
SAINATH GIRJABA BHOJNE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649313
|
|
Mr. SAINATH GIRJABA BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24110120241089411
|
13/01/2024
|
SITARAM RAKHAMAJI SHEWARE
|
1815002009WL061449
|
SITARAM RAKHAMAJI SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649431
|
|
Mr. SITARAM RAKHAMAJI SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KHULDABAD
|
MH-15-002-009-001/794
(Gale boargaon)
|
1815002009NRG24110120241089413
|
13/01/2024
|
LAXMAN KACHRU FULARE
|
1815002009WL061449
|
LAXMAN KACHRU FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649433
|
|
Mr. LAXMAN KACHRU FULARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KHULDABAD
|
MH-15-002-009-001/915
(Gale boargaon)
|
1815002009NRG24110120241089572
|
13/01/2024
|
Kishor Dnyaneshwar Sheware
|
1815002009WL061452
|
Kishor Dnyaneshwar Sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649329
|
|
Mr. KISHOR DNYANESHWAR SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KHULDABAD
|
MH-15-002-009-001/915
(Gale boargaon)
|
1815002009NRG24110120241089571
|
13/01/2024
|
RAMBHABAI MAGAN SHEWARE
|
1815002009WL061452
|
RAMBHABAI MAGAN SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649224
|
|
Mrs. RAMBHABAI DNYANESHWAR SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24110120241089418
|
13/01/2024
|
AMOL SOPAN AUTE
|
1815002009WL061449
|
AMOL SOPAN AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649335
|
|
AMOL SOPAN AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHULDABAD
|
MH-15-002-009-001/932
(Gale boargaon)
|
1815002009NRG24110120241089417
|
13/01/2024
|
KAMAL SOPAN AUTE
|
1815002009WL061449
|
KAMAL SOPAN AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649323
|
|
Mrs. KAMAL SOPAN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
KHULDABAD
|
MH-15-002-009-001/939
(Gale boargaon)
|
1815002009NRG24110120241089574
|
13/01/2024
|
ANITA NAMDEV SHEWARE
|
1815002009WL061452
|
ANITA NAMDEV SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649327
|
|
Mrs. Anita Namdev Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KHULDABAD
|
MH-15-002-009-001/939
(Gale boargaon)
|
1815002009NRG24110120241089573
|
13/01/2024
|
NAMDEV BHIKAN SHEWARE
|
1815002009WL061452
|
NAMDEV BHIKAN SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649326
|
|
MR NAMDEV BHIKAN SHEWARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHULDABAD
|
MH-15-002-023-004/180
(Palasgaon)
|
1815002023NRG24120120241101018
|
13/01/2024
|
Balu Prabhakar Gayakwad
|
1815002023WL062138
|
Balu Prabhakar Gayakwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649334
|
|
Mr. Balu Prabhakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KHULDABAD
|
MH-15-002-023-004/472
(Palasgaon)
|
1815002023NRG24120120241101133
|
13/01/2024
|
TARABAI DADASAHEB BODAKHE
|
1815002023WL062150
|
TARABAI DADASAHEB BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649321
|
|
Mrs. TARABAI DADASAHEB BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KHULDABAD
|
MH-15-002-023-004/553
(Palasgaon)
|
1815002023NRG24120120241101134
|
13/01/2024
|
Sominath Rustum Wakle
|
1815002023WL062150
|
Sominath Rustum Wakle
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649328
|
|
Sominath Rustum Wakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KHULDABAD
|
MH-15-002-023-004/88
(Palasgaon)
|
1815002023NRG24120120241101135
|
13/01/2024
|
RAMNATH RUSTUM WAKALE
|
1815002023WL062150
|
RAMNATH RUSTUM WAKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649432
|
|
Mr. RAMNATH RUSTUM WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KHULDABAD
|
MH-15-002-023-004/88
(Palasgaon)
|
1815002023NRG24120120241101136
|
13/01/2024
|
SANGITA RAMNATH VAKALE
|
1815002023WL062150
|
SANGITA RAMNATH VAKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649322
|
|
Mrs. SANGITA RAMNATH VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KHULDABAD
|
MH-15-002-041-002/1002
(Dhamangaon)
|
1815002041NRG24120120241101105
|
13/01/2024
|
ANITA SATISH CHANDALE
|
1815002041WL062148
|
ANITA SATISH CHANDALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649222
|
|
ANITABAI SATISH CHANDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHULDABAD
|
MH-15-002-041-002/1134
(Dhamangaon)
|
1815002041NRG24120120241101193
|
13/01/2024
|
SONAL SUBHASH BOMBALE
|
1815002041WL062156
|
SONAL SUBHASH BOMBALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649221
|
|
MRS JAYA DHANRAM PRALHAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHULDABAD
|
MH-15-002-041-002/142
(Dhamangaon)
|
1815002041NRG24120120241101150
|
13/01/2024
|
BALU WALMIK MACHWE
|
1815002041WL062152
|
BALU WALMIK MACHWE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649223
|
|
BALU VALMIK MACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002041NRG24120120241101156
|
13/01/2024
|
CHANDRAKALA J AAGHADE
|
1815002041WL062152
|
CHANDRAKALA J AAGHADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649333
|
|
CHANDRAKALA JANARDAN AAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456456
|
456456
|
|
|
|
|
|
|
|