|
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-15-002-006-002/440
(Devlana bu)
|
1815002006NRG24161120230740309
|
16/11/2023
|
SACHIN SANJAY BANKAR
|
1815002006WL042919
|
SACHIN SANJAY BANKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313280
|
|
SACHIN SANJAY BANKAR
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/42
(Khandi Pimpalgaon)
|
1815002017NRG24161120230739510
|
16/11/2023
|
ANKUSH DEVLAL CHIKSE
|
1815002017WL042886
|
ANKUSH DEVLAL CHIKSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313281
|
|
ANKUSH DEVLAL CHIKAS
|
BANK OF BARODA(606985)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/42
(Khandi Pimpalgaon)
|
1815002017NRG24161120230739511
|
16/11/2023
|
LEELABAI DEVLAL CHIKSE
|
1815002017WL042886
|
LEELABAI DEVLAL CHIKSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313279
|
|
LEELABAI DEVLAL CHIKSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/627
(Chincholi)
|
1815002004NRG24131120230734738
|
16/11/2023
|
SAMABAI POPAT BODKHE
|
1815002004WL042645
|
SAMABAI POPAT BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313343
|
|
SAMABAI POPAT BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/157
(Chincholi)
|
1815002004NRG24131120230734741
|
16/11/2023
|
SAVITA DADASAHEB BODKHE
|
1815002004WL042645
|
SAVITA DADASAHEB BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313327
|
|
Mr. DADARAO SAHEBRAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/2
(Chincholi)
|
1815002004NRG24131120230734706
|
16/11/2023
|
RAVINDRA KRUSHNA SHIRSAT
|
1815002004WL042643
|
RAVINDRA KRUSHNA SHIRSAT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313322
|
|
RAVINDRA KRUSHNA SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/2
(Chincholi)
|
1815002004NRG24131120230734707
|
16/11/2023
|
VANDANA RAVINDRA SIRSATH
|
1815002004WL042643
|
VANDANA RAVINDRA SIRSATH
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313332
|
|
Mrs. REKHA RAVINDRA SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/320
(Chincholi)
|
1815002004NRG24131120230734724
|
16/11/2023
|
SANJAY RAMLING SONAWANE
|
1815002004WL042644
|
SANJAY RAMLING SONAWANE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313340
|
|
Mr. SANJAY RAMSING SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/596
(Chincholi)
|
1815002004NRG24131120230734715
|
16/11/2023
|
manoj shankar tupe
|
1815002004WL042643
|
manoj shankar tupe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313337
|
|
Mr. MANOJ SHANKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24131120230734720
|
16/11/2023
|
sangita
|
1815002004WL042643
|
sangita
|
00051
|
MAHB0000199
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240313324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24131120230734719
|
16/11/2023
|
SHRIHARI BAJIRAO TUPE
|
1815002004WL042643
|
SHRIHARI BAJIRAO TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313333
|
|
SHRIHARI BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-004-002/88
(Chincholi)
|
1815002004NRG24131120230734742
|
16/11/2023
|
NANDA GULJAR RAJPUT
|
1815002004WL042645
|
NANDA GULJAR RAJPUT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313326
|
|
Mrs. NANDABAI GULJAR LALCHHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KHULDABAD
|
MH-15-002-009-001/1054
(Gale boargaon)
|
1815002009NRG24161120230739492
|
16/11/2023
|
Kishor Karbhari bodkhe
|
1815002009WL042885
|
Kishor Karbhari bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313371
|
|
KISHOR KARBHARI BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHULDABAD
|
MH-15-002-009-001/120
(Gale boargaon)
|
1815002009NRG24161120230739599
|
16/11/2023
|
PAVAN BHASKAR KHOSARE
|
1815002009WL042890
|
PAVAN BHASKAR KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313342
|
|
Mr. PAVAN BHASKAR KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-009-001/310
(Gale boargaon)
|
1815002009NRG24161120230739162
|
16/11/2023
|
yogesh khandu fulare
|
1815002009WL042875
|
yogesh khandu fulare
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313325
|
|
Master YOGESH MGF KHANDU FULARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-009-001/901
(Gale boargaon)
|
1815002009NRG24161120230739533
|
16/11/2023
|
RAJU BABURAO BORADE
|
1815002009WL042887
|
RAJU BABURAO BORADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313338
|
|
Mr. RAJU BABURAO BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-002-002/400
(Bodkha)
|
1815002002NRG24141120230734930
|
16/11/2023
|
MANOHAR SHAMRAO SHINDE
|
1815002002WL042660
|
MANOHAR SHAMRAO SHINDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313323
|
|
MANOHAR SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KHULDABAD
|
MH-15-002-018-001/9155
(Khardi)
|
1815002018NRG24151120230735933
|
16/11/2023
|
BHIMRAO TRIMBAK AHERKAR
|
1815002018WL042710
|
BHIMRAO TRIMBAK AHERKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313336
|
|
MR BHIMRAO TRIBAK AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHULDABAD
|
MH-15-002-018-001/947
(Khardi)
|
1815002018NRG24151120230735928
|
16/11/2023
|
MILIND NAMDEV CHAVHAN
|
1815002018WL042709
|
MILIND NAMDEV CHAVHAN
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313341
|
|
Mr. MILIND NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-027-001/578
(Sarai)
|
1815002027NRG24161120230740512
|
16/11/2023
|
KALAPANA KAILAS KALE
|
1815002027WL042937
|
KALAPANA KAILAS KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313335
|
|
Mrs. KALPANA KAILSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-027-002/113
(Sarai)
|
1815002027NRG24161120230740513
|
16/11/2023
|
MANGALBAI BHANDAS KALE
|
1815002027WL042937
|
MANGALBAI BHANDAS KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313394
|
|
Mrs. MANGAL BHANUDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-027-002/185
(Sarai)
|
1815002027NRG24161120230740493
|
16/11/2023
|
ARUNBAI SITARAM PADLE
|
1815002027WL042932
|
ARUNBAI SITARAM PADLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313282
|
|
ARUNBAI SITARAM PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-027-002/185
(Sarai)
|
1815002027NRG24161120230740492
|
16/11/2023
|
SITARAM PUNJARAM PADLE
|
1815002027WL042932
|
SITARAM PUNJARAM PADLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313328
|
|
Mr. SITARAM PUNJARAM PADALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-027-002/335
(Sarai)
|
1815002027NRG24161120230740495
|
16/11/2023
|
SONALIBAI TULASHIRAM NAGE
|
1815002027WL042932
|
SONALIBAI TULASHIRAM NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313334
|
|
SONALIBAI TULASHIRAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-027-002/36
(Sarai)
|
1815002027NRG24161120230740515
|
16/11/2023
|
KAMAL SUDHAM WAGH
|
1815002027WL042937
|
KAMAL SUDHAM WAGH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313392
|
|
Mrs. KAMALBAI SUDAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-027-002/41
(Sarai)
|
1815002027NRG24161120230740517
|
16/11/2023
|
AMOL BABURAO WAGH
|
1815002027WL042937
|
AMOL BABURAO WAGH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313393
|
|
AMOL BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-027-002/4184
(Sarai)
|
1815002027NRG24161120230740500
|
16/11/2023
|
SULOCHANA KASHINATH NAGE
|
1815002027WL042934
|
SULOCHANA KASHINATH NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313339
|
|
SULOCHANA KASHINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-027-002/4191
(Sarai)
|
1815002027NRG24161120230740506
|
16/11/2023
|
SANTOSH MURLIDHAR NAGE
|
1815002027WL042935
|
SANTOSH MURLIDHAR NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313330
|
|
SANTOSH MURLIDHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-027-002/45
(Sarai)
|
1815002027NRG24161120230740519
|
16/11/2023
|
ANAND HARIBHAU SALVE
|
1815002027WL042937
|
ANAND HARIBHAU SALVE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313331
|
|
Mr. ANAND HARIBHAU SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-027-002/499
(Sarai)
|
1815002027NRG24161120230740508
|
16/11/2023
|
PRAVIN DAMODHAR NAGE
|
1815002027WL042936
|
PRAVIN DAMODHAR NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313329
|
|
Mr. PRAVIN DAMODHAR NAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
31
|
KHULDABAD
|
MH-15-002-010-001/266
(Golegaon)
|
1815002010NRG24161120230739481
|
16/11/2023
|
KABHARI KACHRU DHADAE
|
1815002010WL042884
|
KABHARI KACHRU DHADAE
|
00114
|
YESB0AUR116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313409
|
|
MR KARBHARI KACHRU DEHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KHULDABAD
|
MH-15-002-009-001/483
(Gale boargaon)
|
1815002009NRG24161120230739612
|
16/11/2023
|
MAHADU JAIVANTA BADHE
|
1815002009WL042890
|
MAHADU JAIVANTA BADHE
|
00114
|
YESB0AUR118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313248
|
|
MAHADU JAIVANTA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KHULDABAD
|
MH-15-002-002-001/196
(Bodkha)
|
1815002002NRG24141120230734921
|
16/11/2023
|
HASAM KASAM PATEL
|
1815002002WL042660
|
HASAM KASAM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313261
|
|
HASAM KASAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-002-001/284
(Bodkha)
|
1815002002NRG24141120230734924
|
16/11/2023
|
VASNAT RAMCHANDRA JADHAV
|
1815002002WL042660
|
VASNAT RAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313403
|
|
VASNAT RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-002-001/748
(Bodkha)
|
1815002002NRG24141120230734928
|
16/11/2023
|
RABIYA YAKUB PATEL
|
1815002002WL042660
|
RABIYA YAKUB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313262
|
|
RABIYA YAKUB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-002-001/748
(Bodkha)
|
1815002002NRG24141120230734927
|
16/11/2023
|
YAKUB IMAM PATEL
|
1815002002WL042660
|
YAKUB IMAM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313260
|
|
YAKUB IMAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-002-002/400
(Bodkha)
|
1815002002NRG24141120230734931
|
16/11/2023
|
SHOBHA MANOHAR SHIND
|
1815002002WL042660
|
SHOBHA MANOHAR SHIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313402
|
|
SHOBHA MANOHAR SHIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-004-001/524
(Chincholi)
|
1815002004NRG24131120230734731
|
16/11/2023
|
GHORSHNATH VITTL BHODKHE
|
1815002004WL042645
|
GHORSHNATH VITTL BHODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313259
|
|
GHORSHNATH VITTL BHODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-004-002/133
(Chincholi)
|
1815002004NRG24131120230734699
|
16/11/2023
|
GULAB LALCHAND RAJPUT
|
1815002004WL042643
|
GULAB LALCHAND RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313250
|
|
GULAB LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-004-002/508
(Chincholi)
|
1815002004NRG24131120230734680
|
16/11/2023
|
VIJAY RAMSINGH RAJPUT
|
1815002004WL042642
|
VIJAY RAMSINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313228
|
|
VIJAY RAMSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-004-002/558
(Chincholi)
|
1815002004NRG24131120230734730
|
16/11/2023
|
BHIMABAI SHANKAR PANDAV
|
1815002004WL042644
|
BHIMABAI SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313233
|
|
BHIMABAI SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-006-002/138
(Devlana bu)
|
1815002006NRG24161120230740180
|
16/11/2023
|
USMANKHA YASINKHA PATHAN
|
1815002006WL042909
|
USMANKHA YASINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313254
|
|
USMANKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KHULDABAD
|
MH-15-002-006-002/159
(Devlana bu)
|
1815002006NRG24161120230740182
|
16/11/2023
|
ASIF GULAMNABI PATHAN
|
1815002006WL042909
|
ASIF GULAMNABI PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313256
|
|
ASIF GULAMNABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-006-002/337
(Devlana bu)
|
1815002006NRG24161120230740183
|
16/11/2023
|
AAMIN MUJIB NIJAM PATEL
|
1815002006WL042909
|
AAMIN MUJIB NIJAM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313405
|
|
AAMIN MUJIB NIJAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-006-002/376
(Devlana bu)
|
1815002006NRG24161120230740184
|
16/11/2023
|
AJMAT YOUNUS PATHAN
|
1815002006WL042909
|
AJMAT YOUNUS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313257
|
|
AJMAT YOUNUS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-006-002/441
(Devlana bu)
|
1815002006NRG24161120230740185
|
16/11/2023
|
AJIMKHAN BURHANKHAN PATHAN
|
1815002006WL042909
|
AJIMKHAN BURHANKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313255
|
|
AJIMKHAN BURHANKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-006-002/84
(Devlana bu)
|
1815002006NRG24161120230740187
|
16/11/2023
|
FARUKH RAUF PATHAN
|
1815002006WL042909
|
FARUKH RAUF PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313406
|
|
Mr. FARUK RAUFKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHULDABAD
|
MH-15-002-009-001/1014
(Gale boargaon)
|
1815002009NRG24161120230739180
|
16/11/2023
|
VITTHAL SHANKAR SONWANE
|
1815002009WL042876
|
VITTHAL SHANKAR SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313239
|
|
VITTHAL SHANKAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-009-001/1047
(Gale boargaon)
|
1815002009NRG24161120230739490
|
16/11/2023
|
VASANT SURYABHAN DONGARE
|
1815002009WL042885
|
VASANT SURYABHAN DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313238
|
|
VASANT SURYABHAN DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-009-001/1060
(Gale boargaon)
|
1815002009NRG24161120230739200
|
16/11/2023
|
Kapurchand Rupchand Ghunavat
|
1815002009WL042877
|
Kapurchand Rupchand Ghunavat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313231
|
|
Mr. KAPURCHAND RUPCHAND GHUNAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KHULDABAD
|
MH-15-002-009-001/1060
(Gale boargaon)
|
1815002009NRG24161120230739199
|
16/11/2023
|
SANJABAI KAPURCHAND GHUNAVAT
|
1815002009WL042877
|
SANJABAI KAPURCHAND GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313249
|
|
SANJABAI KAPURCHAND GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-009-001/1083
(Gale boargaon)
|
1815002009NRG24161120230739596
|
16/11/2023
|
AKASH SHIVNATH HARAK
|
1815002009WL042890
|
AKASH SHIVNATH HARAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313245
|
|
AKASH SHIVNATH HARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-009-001/1091
(Gale boargaon)
|
1815002009NRG24161120230739202
|
16/11/2023
|
Vishal Keshavrao Harde
|
1815002009WL042877
|
Vishal Keshavrao Harde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313247
|
|
Vishal Keshavrao Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-009-001/123
(Gale boargaon)
|
1815002009NRG24161120230739207
|
16/11/2023
|
RAJU AASARAM HARDE
|
1815002009WL042877
|
RAJU AASARAM HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313229
|
|
RAJU AASARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-009-001/123
(Gale boargaon)
|
1815002009NRG24161120230739208
|
16/11/2023
|
SUNITA RAJU HARDE
|
1815002009WL042877
|
SUNITA RAJU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313253
|
|
Mrs. SUNITA RAJU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KHULDABAD
|
MH-15-002-009-001/143
(Gale boargaon)
|
1815002009NRG24161120230739601
|
16/11/2023
|
RAMESH GANESH RAJPUT
|
1815002009WL042890
|
RAMESH GANESH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313251
|
|
RAMESH GANESH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24161120230738455
|
16/11/2023
|
HIRABAI RAMESH SHEVARE
|
1815002009WL042842
|
HIRABAI RAMESH SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313234
|
|
Mr. HIRABAI RAMESH SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24161120230738454
|
16/11/2023
|
RAMESH BHIVSAN SHEVARE
|
1815002009WL042842
|
RAMESH BHIVSAN SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313230
|
|
RAMESH BHIVSAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHULDABAD
|
MH-15-002-009-001/356
(Gale boargaon)
|
1815002009NRG24161120230739212
|
16/11/2023
|
RAJENDRA EKNATH VIR
|
1815002009WL042877
|
RAJENDRA EKNATH VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313237
|
|
RAJENDRA EKNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-009-001/356
(Gale boargaon)
|
1815002009NRG24161120230739213
|
16/11/2023
|
USHABAI RAJENDRA VIR
|
1815002009WL042877
|
USHABAI RAJENDRA VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313246
|
|
USHABAI RAJENDRA VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-009-001/368
(Gale boargaon)
|
1815002009NRG24161120230739609
|
16/11/2023
|
RAJENDRA SURYABHAN UGLE
|
1815002009WL042890
|
RAJENDRA SURYABHAN UGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313226
|
|
RAJENDRA SURYABHAN UGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-009-001/390
(Gale boargaon)
|
1815002009NRG24161120230739922
|
16/11/2023
|
SAVITA DNYANESHVAR MAHALE
|
1815002009WL042901
|
SAVITA DNYANESHVAR MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313244
|
|
SAVITA DNYANESHVAR MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-009-001/495
(Gale boargaon)
|
1815002009NRG24161120230739523
|
16/11/2023
|
AMBADAS SURYABHAN SARAGDHAR
|
1815002009WL042887
|
AMBADAS SURYABHAN SARAGDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313236
|
|
AMBADAS SURYABHAN SARAGDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24161120230738461
|
16/11/2023
|
TULSHIRAM BHIMRAO AUTE
|
1815002009WL042842
|
TULSHIRAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313232
|
|
Mr. TULSIRAM BHIMRAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KHULDABAD
|
MH-15-002-009-001/546
(Gale boargaon)
|
1815002009NRG24161120230739194
|
16/11/2023
|
BHIMBAI LAXMAN SHEVARE
|
1815002009WL042876
|
BHIMBAI LAXMAN SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313225
|
|
BHIMBAI LAXMAN SHEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-009-001/546
(Gale boargaon)
|
1815002009NRG24161120230739193
|
16/11/2023
|
LAXMAN MAGAN SHEVARE
|
1815002009WL042876
|
LAXMAN MAGAN SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313227
|
|
Mr. LAKSHMAN MAGAN SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KHULDABAD
|
MH-15-002-009-001/67
(Gale boargaon)
|
1815002009NRG24161120230739526
|
16/11/2023
|
KASHINATH MANIKRAO DEVARE
|
1815002009WL042887
|
KASHINATH MANIKRAO DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313235
|
|
KASHINATH MANIKRAO DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-009-001/672
(Gale boargaon)
|
1815002009NRG24161120230739215
|
16/11/2023
|
GEETA RUSHIKESH NALAWADE
|
1815002009WL042877
|
GEETA RUSHIKESH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313242
|
|
GEETA RUSHIKESH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-009-001/731
(Gale boargaon)
|
1815002009NRG24161120230739924
|
16/11/2023
|
BALASAHEB SAHEBRAO KHOSRE
|
1815002009WL042901
|
BALASAHEB SAHEBRAO KHOSRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313408
|
|
BALASAHEB SAHEBRAO KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-009-001/830
(Gale boargaon)
|
1815002009NRG24161120230739167
|
16/11/2023
|
RAMESHWAR BHAUSAHEB BODKHE
|
1815002009WL042875
|
RAMESHWAR BHAUSAHEB BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313407
|
|
RAMESHWAR BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-009-001/833
(Gale boargaon)
|
1815002009NRG24161120230739168
|
16/11/2023
|
kantabai ashokrao bhagwat
|
1815002009WL042875
|
kantabai ashokrao bhagwat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313240
|
|
kantabai ashokrao bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-009-001/881
(Gale boargaon)
|
1815002009NRG24161120230739616
|
16/11/2023
|
AJAY PRAKASH KHOSARE
|
1815002009WL042890
|
AJAY PRAKASH KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313252
|
|
AJAY PRAKASH KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-018-001/713-B
(Khardi)
|
1815002018NRG24151120230735932
|
16/11/2023
|
KADUBAI KARBHARI HIWARDE
|
1815002018WL042710
|
KADUBAI KARBHARI HIWARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313221
|
|
KADUBAI KARBHARI HIVARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHULDABAD
|
MH-15-002-018-001/9155
(Khardi)
|
1815002018NRG24151120230735934
|
16/11/2023
|
LATABAI BHIMRAO AHERKAR
|
1815002018WL042710
|
LATABAI BHIMRAO AHERKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313222
|
|
LATABAI BHIMRAO AHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-027-002/225
(Sarai)
|
1815002027NRG24161120230740497
|
16/11/2023
|
ANITABAI ATMARAM NAGE
|
1815002027WL042933
|
ANITABAI ATMARAM NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313218
|
|
ANITABAI ATMARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-027-002/225
(Sarai)
|
1815002027NRG24161120230740496
|
16/11/2023
|
ATMARAM LAXMAN NAGE
|
1815002027WL042933
|
ATMARAM LAXMAN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313216
|
|
ATMARAM LAXMAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-027-002/226
(Sarai)
|
1815002027NRG24161120230740499
|
16/11/2023
|
JYOTIBAI RAGHUVEER NAGE
|
1815002027WL042933
|
JYOTIBAI RAGHUVEER NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313219
|
|
JYOTIBAI RAGHUVEER NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-027-002/226
(Sarai)
|
1815002027NRG24161120230740498
|
16/11/2023
|
RAGHUVEER LAXMAN NAGE
|
1815002027WL042933
|
RAGHUVEER LAXMAN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313217
|
|
RAGHUVEER LAXMAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-027-002/407
(Sarai)
|
1815002027NRG24161120230740489
|
16/11/2023
|
NANUBAI SHESHRAO NAGE
|
1815002027WL042931
|
NANUBAI SHESHRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313224
|
|
NANUBAI SHESHRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-027-002/407
(Sarai)
|
1815002027NRG24161120230740488
|
16/11/2023
|
SHESHRAO VAMAN NAGE
|
1815002027WL042931
|
SHESHRAO VAMAN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313220
|
|
SHESHRAO VAMAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24131120230734180
|
16/11/2023
|
GANESH SANDU ADHANE
|
1815002038WL042615
|
GANESH SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313404
|
|
GANESH SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
82
|
KHULDABAD
|
MH-15-002-004-001/526
(Chincholi)
|
1815002004NRG24131120230734735
|
16/11/2023
|
JALIDHAR MINANATH BHODKHE
|
1815002004WL042645
|
JALIDHAR MINANATH BHODKHE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313301
|
|
JALINDAR MININATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
KHULDABAD
|
MH-15-002-004-001/627
(Chincholi)
|
1815002004NRG24131120230734739
|
16/11/2023
|
MACHINDRA POPAT BODKHE
|
1815002004WL042645
|
MACHINDRA POPAT BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313300
|
|
MACHHINDRA POPAT BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHULDABAD
|
MH-15-002-004-002/320
(Chincholi)
|
1815002004NRG24131120230734725
|
16/11/2023
|
DURGABAI SANJAY SONWANE
|
1815002004WL042644
|
DURGABAI SANJAY SONWANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313396
|
|
MRS DURGA SANJAY SONWANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHULDABAD
|
MH-15-002-009-001/1005
(Gale boargaon)
|
1815002009NRG24161120230739487
|
16/11/2023
|
DHANJAY DATTATRYA BHAGWAT
|
1815002009WL042885
|
DHANJAY DATTATRYA BHAGWAT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313299
|
|
MR DHANANJAY DATTATRAY BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHULDABAD
|
MH-15-002-009-001/1079
(Gale boargaon)
|
1815002009NRG24161120230739518
|
16/11/2023
|
gita gokul chandratike
|
1815002009WL042887
|
gita gokul chandratike
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313369
|
|
MRS GITA RAMESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHULDABAD
|
MH-15-002-009-001/1081
(Gale boargaon)
|
1815002009NRG24161120230738448
|
16/11/2023
|
Dnyaneshwar vasantrao khosare
|
1815002009WL042842
|
Dnyaneshwar vasantrao khosare
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313291
|
|
Mr. DNYESHWAR VASANTRAO KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KHULDABAD
|
MH-15-002-009-001/1088
(Gale boargaon)
|
1815002009NRG24161120230739182
|
16/11/2023
|
Nandkumar BAburao Mankikar
|
1815002009WL042876
|
Nandkumar BAburao Mankikar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313286
|
|
NANDAKUMAR BABURAO MANKIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHULDABAD
|
MH-15-002-009-001/215
(Gale boargaon)
|
1815002009NRG24161120230739504
|
16/11/2023
|
TATERAO DATTU HARDE
|
1815002009WL042885
|
TATERAO DATTU HARDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313287
|
|
TATERAO DATTU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-009-001/708
(Gale boargaon)
|
1815002009NRG24161120230739350
|
16/11/2023
|
GAUTAM BHIMRAO SIRSAT
|
1815002009WL042880
|
GAUTAM BHIMRAO SIRSAT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313401
|
|
GAUTAM BHIMRAO SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-009-001/783
(Gale boargaon)
|
1815002009NRG24161120230739505
|
16/11/2023
|
MAHESH SANJAY BHAGWAT
|
1815002009WL042885
|
MAHESH SANJAY BHAGWAT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313285
|
|
MAHESH SANJAY BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-009-001/812
(Gale boargaon)
|
1815002009NRG24161120230739506
|
16/11/2023
|
DILEP UTTAMRAO MESALA
|
1815002009WL042885
|
DILEP UTTAMRAO MESALA
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313284
|
|
DILEP UTTAMRAO MESALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-009-001/818
(Gale boargaon)
|
1815002009NRG24161120230739926
|
16/11/2023
|
Vandana Devidas Kale
|
1815002009WL042901
|
Vandana Devidas Kale
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313283
|
|
Vandana Devidas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-009-001/897
(Gale boargaon)
|
1815002009NRG24161120230739531
|
16/11/2023
|
ANKUSH RATAN KHOSARE
|
1815002009WL042887
|
ANKUSH RATAN KHOSARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313288
|
|
Mr. Ankush Ratanrao Khosre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KHULDABAD
|
MH-15-002-009-001/921
(Gale boargaon)
|
1815002009NRG24161120230739173
|
16/11/2023
|
BHAGWAN PUNJAHARI FULARE
|
1815002009WL042875
|
BHAGWAN PUNJAHARI FULARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313290
|
|
BHAGWAN PUNJAHARI FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-009-001/921
(Gale boargaon)
|
1815002009NRG24161120230739174
|
16/11/2023
|
SUREKHA BHAGWAN FULARE
|
1815002009WL042875
|
SUREKHA BHAGWAN FULARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313289
|
|
MRS SUVRNA BHAGWAN FULARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHULDABAD
|
MH-15-002-038-001/129
(VIRMGAON)
|
1815002038NRG24131120230734179
|
16/11/2023
|
ASHOK LAKSHMAN ADHANE
|
1815002038WL042615
|
ASHOK LAKSHMAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313398
|
|
ASHOK LAKSHMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-038-001/630
(VIRMGAON)
|
1815002038NRG24131120230734186
|
16/11/2023
|
DINAKAR DAMU ADHANE
|
1815002038WL042615
|
DINAKAR DAMU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313400
|
|
DINAKAR DAMU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-038-001/702
(VIRMGAON)
|
1815002038NRG24131120230734189
|
16/11/2023
|
GORKH BHIMRAO ADHANE
|
1815002038WL042615
|
GORKH BHIMRAO ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313399
|
|
GORKH BHIMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
100
|
KHULDABAD
|
MH-15-002-006-002/386
(Devlana bu)
|
1815002006NRG24161120230740305
|
16/11/2023
|
SHIVAJI LAXMAN MORE
|
1815002006WL042918
|
SHIVAJI LAXMAN MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313347
|
|
SHIVAJI LAXMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-006-002/456
(Devlana bu)
|
1815002006NRG24161120230740271
|
16/11/2023
|
MIRA SOMINATH MORE
|
1815002006WL042914
|
MIRA SOMINATH MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313365
|
|
MRS MIRA SOMINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHULDABAD
|
MH-15-002-006-002/456
(Devlana bu)
|
1815002006NRG24161120230740270
|
16/11/2023
|
SOMINATH VAIJINATH MORE
|
1815002006WL042914
|
SOMINATH VAIJINATH MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313363
|
|
MR SOMINATH VAIJINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHULDABAD
|
MH-15-002-006-002/598
(Devlana bu)
|
1815002006NRG24161120230740314
|
16/11/2023
|
SANTOSH BHANUDAS KALE
|
1815002006WL042921
|
SANTOSH BHANUDAS KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313367
|
|
SANTOSH BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-006-002/6
(Devlana bu)
|
1815002006NRG24161120230740272
|
16/11/2023
|
SANTOSH KACHRU KORDE
|
1815002006WL042915
|
SANTOSH KACHRU KORDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313370
|
|
MR SANTOSH KACHRU KORDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHULDABAD
|
MH-15-002-006-002/6
(Devlana bu)
|
1815002006NRG24161120230740274
|
16/11/2023
|
USHA KACHRU KORDE
|
1815002006WL042915
|
USHA KACHRU KORDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313368
|
|
USHA KACHRU KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-006-002/67
(Devlana bu)
|
1815002006NRG24161120230740315
|
16/11/2023
|
BHANUDAS SAYAJI KALE
|
1815002006WL042921
|
BHANUDAS SAYAJI KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313344
|
|
BHANUDAS SAYAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-006-002/67
(Devlana bu)
|
1815002006NRG24161120230740317
|
16/11/2023
|
RAHUL BHANUDAS KALE
|
1815002006WL042921
|
RAHUL BHANUDAS KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313364
|
|
RAHUL BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-006-002/73
(Devlana bu)
|
1815002006NRG24161120230740313
|
16/11/2023
|
Amol Subhash kale
|
1815002006WL042920
|
Amol Subhash kale
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313355
|
|
Amol Subhash kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-006-002/73
(Devlana bu)
|
1815002006NRG24161120230740312
|
16/11/2023
|
Subhash Raybhan kale
|
1815002006WL042920
|
Subhash Raybhan kale
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313346
|
|
Subhash Raybhan kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-010-001/775
(Golegaon)
|
1815002010NRG24161120230739485
|
16/11/2023
|
Abhimanyu Arjun Jadhav
|
1815002010WL042884
|
Abhimanyu Arjun Jadhav
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313298
|
|
Abhimanyu Arjun Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHULDABAD
|
MH-15-002-018-001/48
(Khardi)
|
1815002018NRG24151120230735920
|
16/11/2023
|
RIYAJ BEG AJIM BEG
|
1815002018WL042708
|
RIYAJ BEG AJIM BEG
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313360
|
|
MR RIYAJ AJIJ BEG
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHULDABAD
|
MH-15-002-018-001/713-B
(Khardi)
|
1815002018NRG24151120230735931
|
16/11/2023
|
KARBHARI PANDURANG HIWARDE
|
1815002018WL042710
|
KARBHARI PANDURANG HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313352
|
|
MR KARBHARI PANDURANG HIWARDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHULDABAD
|
MH-15-002-018-001/8996
(Khardi)
|
1815002018NRG24151120230735926
|
16/11/2023
|
SOMINATH KACHARU CHAVAN
|
1815002018WL042709
|
SOMINATH KACHARU CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313354
|
|
MR SOMINATH KACHARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHULDABAD
|
MH-15-002-018-001/9227
(Khardi)
|
1815002018NRG24151120230735922
|
16/11/2023
|
DEVIDAS DAGDU CHAVAN
|
1815002018WL042708
|
DEVIDAS DAGDU CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313356
|
|
Mr. DEVIDAS DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KHULDABAD
|
MH-15-002-027-002/101
(Sarai)
|
1815002027NRG24161120230740504
|
16/11/2023
|
AJINATH DAMODHAR NAGE
|
1815002027WL042935
|
AJINATH DAMODHAR NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313348
|
|
AJINATH DAMODHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-027-002/101
(Sarai)
|
1815002027NRG24161120230740505
|
16/11/2023
|
SAVITA AJINATH NAGE
|
1815002027WL042935
|
SAVITA AJINATH NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313351
|
|
SAVITA AJINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-027-002/21
(Sarai)
|
1815002027NRG24161120230740514
|
16/11/2023
|
SHESHRAO LAXMAN WAGH
|
1815002027WL042937
|
SHESHRAO LAXMAN WAGH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313362
|
|
SHESHRAO LAXMAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHULDABAD
|
MH-15-002-027-002/335
(Sarai)
|
1815002027NRG24161120230740494
|
16/11/2023
|
TULSHIRAM DAMODAR KALE
|
1815002027WL042932
|
TULSHIRAM DAMODAR KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313391
|
|
TULSHIRAM DAMODAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-027-002/397
(Sarai)
|
1815002027NRG24161120230740516
|
16/11/2023
|
VILAS VITHAL KALE
|
1815002027WL042937
|
VILAS VITHAL KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313390
|
|
VILAS VITHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-027-002/408
(Sarai)
|
1815002027NRG24161120230740490
|
16/11/2023
|
NIVRUTI SHESHERAO NAGE
|
1815002027WL042931
|
NIVRUTI SHESHERAO NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313395
|
|
NIVRUTI SHESHERAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-027-002/408
(Sarai)
|
1815002027NRG24161120230740491
|
16/11/2023
|
SANGITA NIVRUTI NAGE
|
1815002027WL042931
|
SANGITA NIVRUTI NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313345
|
|
SANGITA NIVRUTI NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-027-002/54
(Sarai)
|
1815002027NRG24161120230740520
|
16/11/2023
|
KADUBAI SAINATH JADHAV
|
1815002027WL042937
|
KADUBAI SAINATH JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313358
|
|
MRS KADUBAI SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHULDABAD
|
MH-15-002-027-002/574
(Sarai)
|
1815002027NRG24161120230740502
|
16/11/2023
|
RAMAHARI KASHINATH NAGE
|
1815002027WL042934
|
RAMAHARI KASHINATH NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313366
|
|
RAMAHARI KASHINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-027-002/93
(Sarai)
|
1815002027NRG24161120230740510
|
16/11/2023
|
GOKUL JAGANNATH NAGE
|
1815002027WL042936
|
GOKUL JAGANNATH NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313389
|
|
GOKUL JAGANNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-027-002/93
(Sarai)
|
1815002027NRG24161120230740509
|
16/11/2023
|
JAGANNATH BHAVRAO NAGE
|
1815002027WL042936
|
JAGANNATH BHAVRAO NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313350
|
|
JAGANNATH BHAVRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-027-002/93
(Sarai)
|
1815002027NRG24161120230740511
|
16/11/2023
|
SWATIBAI
|
1815002027WL042936
|
SWATIBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313357
|
|
MRS SWATI GOKUL NAGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHULDABAD
|
MH-15-002-038-001/128
(VIRMGAON)
|
1815002038NRG24131120230734178
|
16/11/2023
|
BHARAT SHAMRAO ADHANE
|
1815002038WL042615
|
BHARAT SHAMRAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313359
|
|
BHARAT SHAMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-038-001/204
(VIRMGAON)
|
1815002038NRG24131120230734181
|
16/11/2023
|
pundalik kaduba adhane
|
1815002038WL042615
|
pundalik kaduba adhane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313353
|
|
pundalik kaduba adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-038-001/346
(VIRMGAON)
|
1815002038NRG24131120230734182
|
16/11/2023
|
NARAYAN PANDURANG ADHANE
|
1815002038WL042615
|
NARAYAN PANDURANG ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313361
|
|
NARAYAN PANDURANG ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-038-001/642
(VIRMGAON)
|
1815002038NRG24131120230734187
|
16/11/2023
|
RANJANA LAXMAN ADHANE
|
1815002038WL042615
|
RANJANA LAXMAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313349
|
|
RANJANA LAXMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
131
|
KHULDABAD
|
MH-15-002-004-001/172
(Chincholi)
|
1815002004NRG24131120230734662
|
16/11/2023
|
jivan praksh rathod
|
1815002004WL042642
|
jivan praksh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313264
|
|
JIVAN PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHULDABAD
|
MH-15-002-004-001/524
(Chincholi)
|
1815002004NRG24131120230734732
|
16/11/2023
|
SHEYLABAI GHORSHNATH BHODKHE
|
1815002004WL042645
|
SHEYLABAI GHORSHNATH BHODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313267
|
|
SHAILABAI GORAKHNATH BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHULDABAD
|
MH-15-002-004-001/526
(Chincholi)
|
1815002004NRG24131120230734734
|
16/11/2023
|
MITA MINANATH BHODKHE
|
1815002004WL042645
|
MITA MINANATH BHODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313268
|
|
MEENA MININATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHULDABAD
|
MH-15-002-004-001/532
(Chincholi)
|
1815002004NRG24131120230734667
|
16/11/2023
|
DILIP BABU CHAVHAN
|
1815002004WL042642
|
DILIP BABU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313276
|
|
DILIP BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24131120230734669
|
16/11/2023
|
BADRINATH SAJAN RATHOD
|
1815002004WL042642
|
BADRINATH SAJAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313275
|
|
BADRINATH SAJAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHULDABAD
|
MH-15-002-004-001/540
(Chincholi)
|
1815002004NRG24131120230734670
|
16/11/2023
|
TARABAI BADRINATH RATHOD
|
1815002004WL042642
|
TARABAI BADRINATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313272
|
|
TARABAI BADRINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHULDABAD
|
MH-15-002-004-001/664
(Chincholi)
|
1815002004NRG24131120230734672
|
16/11/2023
|
PRAMCHAND BHIMA CHAVHAN
|
1815002004WL042642
|
PRAMCHAND BHIMA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313265
|
|
PRAMCHAND BHIMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-004-002/421
(Chincholi)
|
1815002004NRG24131120230734677
|
16/11/2023
|
MANDA PRAKSH CHAVHAN
|
1815002004WL042642
|
MANDA PRAKSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313278
|
|
MANDA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHULDABAD
|
MH-15-002-004-002/421
(Chincholi)
|
1815002004NRG24131120230734676
|
16/11/2023
|
PRAKASH BABU CHAVHAN
|
1815002004WL042642
|
PRAKASH BABU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313274
|
|
PRAKASH BABU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-004-002/428
(Chincholi)
|
1815002004NRG24131120230734678
|
16/11/2023
|
NAMDEV LAXMAN CHAVHAN
|
1815002004WL042642
|
NAMDEV LAXMAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313271
|
|
NAMDEV LAXMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-004-002/428
(Chincholi)
|
1815002004NRG24131120230734679
|
16/11/2023
|
nilesh namdev chavhan
|
1815002004WL042642
|
nilesh namdev chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313277
|
|
MR NILESH NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHULDABAD
|
MH-15-002-004-002/560
(Chincholi)
|
1815002004NRG24131120230734685
|
16/11/2023
|
Digambar Mohan Chavhan
|
1815002004WL042642
|
Digambar Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313273
|
|
DIGANBAR MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHULDABAD
|
MH-15-002-004-002/659
(Chincholi)
|
1815002004NRG24131120230734694
|
16/11/2023
|
SWATI AKSHAY RAJPUT
|
1815002004WL042642
|
SWATI AKSHAY RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313263
|
|
SWATI AKSHAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHULDABAD
|
MH-15-002-009-001/1096
(Gale boargaon)
|
1815002009NRG24161120230739206
|
16/11/2023
|
Pooja Ravi Ghunawat
|
1815002009WL042877
|
Pooja Ravi Ghunawat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313270
|
|
PUJA RAVI GHUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHULDABAD
|
MH-15-002-009-001/1096
(Gale boargaon)
|
1815002009NRG24161120230739205
|
16/11/2023
|
Ravi Kapurchand Ghunavat
|
1815002009WL042877
|
Ravi Kapurchand Ghunavat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313269
|
|
RAVI KAPOORCHAND GHUNAGIAN
|
ICICI BANK LTD(508534)
|
|
146
|
KHULDABAD
|
MH-15-002-009-001/1101
(Gale boargaon)
|
1815002009NRG24161120230739333
|
16/11/2023
|
Priyanka Santosh Vir
|
1815002009WL042880
|
Priyanka Santosh Vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313266
|
|
PRIYANKA SANTOSH VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
147
|
KHULDABAD
|
MH-15-002-004-002/662
(Chincholi)
|
1815002004NRG24131120230734696
|
16/11/2023
|
MINABAI LALCHAND RAJPUT
|
1815002004WL042642
|
MINABAI LALCHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313243
|
|
MINABAI LALCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-006-002/6
(Devlana bu)
|
1815002006NRG24161120230740273
|
16/11/2023
|
VARSHA SANTOSH KORDE
|
1815002006WL042915
|
VARSHA SANTOSH KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313258
|
|
VARSHA SANTOSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-009-001/205
(Gale boargaon)
|
1815002009NRG24161120230738436
|
16/11/2023
|
RUKHMANBAI BHAVRAO NADE
|
1815002009WL042840
|
RUKHMANBAI BHAVRAO NADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313241
|
|
RUKHMANBAI BHAVRAO NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-018-001/715-B
(Khardi)
|
1815002018NRG24151120230735924
|
16/11/2023
|
ARUN KARBHARI HIVARDE
|
1815002018WL042709
|
ARUN KARBHARI HIVARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313223
|
|
ARUN KARBHARI HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
151
|
KHULDABAD
|
MH-15-002-004-002/546
(Chincholi)
|
1815002004NRG24131120230734711
|
16/11/2023
|
HIRA BABASAHEB GAYKWAD
|
1815002004WL042643
|
HIRA BABASAHEB GAYKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313411
|
|
Mr. BABASAHEB TRIMBAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KHULDABAD
|
MH-15-002-004-002/68
(Chincholi)
|
1815002004NRG24131120230734718
|
16/11/2023
|
KALPANA MACHINDRA BODKHE
|
1815002004WL042643
|
KALPANA MACHINDRA BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313426
|
|
Mrs. KALPANA MACHINDRA BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KHULDABAD
|
MH-15-002-009-001/1000
(Gale boargaon)
|
1815002009NRG24161120230739512
|
16/11/2023
|
DNYANESHWAR NARAYAN JADHAV
|
1815002009WL042887
|
DNYANESHWAR NARAYAN JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313380
|
|
DNYANESHWAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-009-001/1000
(Gale boargaon)
|
1815002009NRG24161120230739513
|
16/11/2023
|
SARLA DNYANESHWAR JADHAV
|
1815002009WL042887
|
SARLA DNYANESHWAR JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313429
|
|
Mrs. SARALA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KHULDABAD
|
MH-15-002-009-001/1002
(Gale boargaon)
|
1815002009NRG24161120230739514
|
16/11/2023
|
SHREYA AMOL KHOSARE
|
1815002009WL042887
|
SHREYA AMOL KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313211
|
|
SHREYA AMOL KHOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHULDABAD
|
MH-15-002-009-001/1010
(Gale boargaon)
|
1815002009NRG24161120230739489
|
16/11/2023
|
NITIN KISAN DONGARE
|
1815002009WL042885
|
NITIN KISAN DONGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313419
|
|
NITIN KISANRAO DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHULDABAD
|
MH-15-002-009-001/1010
(Gale boargaon)
|
1815002009NRG24161120230739488
|
16/11/2023
|
PRITAM KISAN DONGARE
|
1815002009WL042885
|
PRITAM KISAN DONGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313430
|
|
MR PRITAM KISANRAV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHULDABAD
|
MH-15-002-009-001/1014
(Gale boargaon)
|
1815002009NRG24161120230739181
|
16/11/2023
|
Rukhamanbai Vitthalrao Sonwane
|
1815002009WL042876
|
Rukhamanbai Vitthalrao Sonwane
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313383
|
|
Mr. RUKHMANBAI VITTHALRAO SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KHULDABAD
|
MH-15-002-009-001/1017
(Gale boargaon)
|
1815002009NRG24161120230739328
|
16/11/2023
|
SONALI NIVRUTTI KARHALE
|
1815002009WL042880
|
SONALI NIVRUTTI KARHALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313415
|
|
Mrs. Sonali Nivrutti Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KHULDABAD
|
MH-15-002-009-001/1022
(Gale boargaon)
|
1815002009NRG24161120230738431
|
16/11/2023
|
SWATI VILAS SHIRSATH
|
1815002009WL042840
|
SWATI VILAS SHIRSATH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313208
|
|
MRS SWATI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHULDABAD
|
MH-15-002-009-001/1054
(Gale boargaon)
|
1815002009NRG24161120230739493
|
16/11/2023
|
Dipali Kishor Bodkhe
|
1815002009WL042885
|
Dipali Kishor Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313214
|
|
DIPALI KISHOR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHULDABAD
|
MH-15-002-009-001/1055
(Gale boargaon)
|
1815002009NRG24161120230739494
|
16/11/2023
|
Narayan Sandu Jadhav
|
1815002009WL042885
|
Narayan Sandu Jadhav
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313425
|
|
NARAYN SANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHULDABAD
|
MH-15-002-009-001/1057
(Gale boargaon)
|
1815002009NRG24161120230739331
|
16/11/2023
|
Anand Gulabrao Dongare
|
1815002009WL042880
|
Anand Gulabrao Dongare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313376
|
|
Anand Gulabrao Dongare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KHULDABAD
|
MH-15-002-009-001/1073
(Gale boargaon)
|
1815002009NRG24161120230739592
|
16/11/2023
|
VIKAS SANJAY BADHE
|
1815002009WL042890
|
VIKAS SANJAY BADHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313388
|
|
VIKAS SANJAY BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHULDABAD
|
MH-15-002-009-001/1075
(Gale boargaon)
|
1815002009NRG24161120230739593
|
16/11/2023
|
SHIAKH ANIS SHAIKH NAJEER
|
1815002009WL042890
|
SHIAKH ANIS SHAIKH NAJEER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313318
|
|
Mr. ANIS SH. NAZIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KHULDABAD
|
MH-15-002-009-001/1076
(Gale boargaon)
|
1815002009NRG24161120230739594
|
16/11/2023
|
javed Mohammed Sayyed
|
1815002009WL042890
|
javed Mohammed Sayyed
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313317
|
|
javed Mohammed Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KHULDABAD
|
MH-15-002-009-001/1078
(Gale boargaon)
|
1815002009NRG24161120230739516
|
16/11/2023
|
Manoj Ramdas Chandratike
|
1815002009WL042887
|
Manoj Ramdas Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313309
|
|
Mr. MANOJ RAMDAS CHANDRATIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KHULDABAD
|
MH-15-002-009-001/1078
(Gale boargaon)
|
1815002009NRG24161120230739515
|
16/11/2023
|
Sonu Manoj Chandratike
|
1815002009WL042887
|
Sonu Manoj Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313213
|
|
Mrs. Sonu Manoj Chandratike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KHULDABAD
|
MH-15-002-009-001/1079
(Gale boargaon)
|
1815002009NRG24161120230739517
|
16/11/2023
|
Gokul Ramdas Chandratike
|
1815002009WL042887
|
Gokul Ramdas Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313428
|
|
Mr. Gokul Ramdas Chandratike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KHULDABAD
|
MH-15-002-009-001/1082
(Gale boargaon)
|
1815002009NRG24161120230739595
|
16/11/2023
|
Jagdish Balkrushna Devhare
|
1815002009WL042890
|
Jagdish Balkrushna Devhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313433
|
|
Mr. Devhare Jagdish Balkrishna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KHULDABAD
|
MH-15-002-009-001/1086
(Gale boargaon)
|
1815002009NRG24161120230739496
|
16/11/2023
|
Abhishek mansub Harde
|
1815002009WL042885
|
Abhishek mansub Harde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313424
|
|
Mr. Abhishek Mansub Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KHULDABAD
|
MH-15-002-009-001/1089
(Gale boargaon)
|
1815002009NRG24161120230739497
|
16/11/2023
|
Keshav Jaywantrao Badhe
|
1815002009WL042885
|
Keshav Jaywantrao Badhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313314
|
|
KESHAV JAYVANTRAO BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHULDABAD
|
MH-15-002-009-001/1095
(Gale boargaon)
|
1815002009NRG24161120230739203
|
16/11/2023
|
Eknath Sugadev Chandratike
|
1815002009WL042877
|
Eknath Sugadev Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313319
|
|
Mr. EKNATH SUKHDEO CHANDRATIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KHULDABAD
|
MH-15-002-009-001/1101
(Gale boargaon)
|
1815002009NRG24161120230739332
|
16/11/2023
|
Santosh Ramdas Vir
|
1815002009WL042880
|
Santosh Ramdas Vir
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313418
|
|
Mr. SANTOSH RAMDAS VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KHULDABAD
|
MH-15-002-009-001/1111
(Gale boargaon)
|
1815002009NRG24161120230739335
|
16/11/2023
|
Hirabai Pemsing Bedawal
|
1815002009WL042880
|
Hirabai Pemsing Bedawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313386
|
|
Mr. HIRABAI PEMSING BEDAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KHULDABAD
|
MH-15-002-009-001/1113
(Gale boargaon)
|
1815002009NRG24161120230739183
|
16/11/2023
|
Dhanjay Santaram Devhare
|
1815002009WL042876
|
Dhanjay Santaram Devhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313316
|
|
MR DHANANJAY SANTARAM DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHULDABAD
|
MH-15-002-009-001/1114
(Gale boargaon)
|
1815002009NRG24161120230739184
|
16/11/2023
|
mansing bhurasing kakas
|
1815002009WL042876
|
mansing bhurasing kakas
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313212
|
|
Mr. Mansing Bhurasing Kakas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KHULDABAD
|
MH-15-002-009-001/120
(Gale boargaon)
|
1815002009NRG24161120230739597
|
16/11/2023
|
SAVITA PRAKASH KHOSRE
|
1815002009WL042890
|
SAVITA PRAKASH KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313306
|
|
SAVITA PRAKASH KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KHULDABAD
|
MH-15-002-009-001/120
(Gale boargaon)
|
1815002009NRG24161120230739598
|
16/11/2023
|
VACHHALABAI VITHTHAL KHOSRE
|
1815002009WL042890
|
VACHHALABAI VITHTHAL KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313385
|
|
Mrs. VACHALABAI VITHAL KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KHULDABAD
|
MH-15-002-009-001/143
(Gale boargaon)
|
1815002009NRG24161120230739600
|
16/11/2023
|
MAKHANBAI GANESH RAJPUT
|
1815002009WL042890
|
MAKHANBAI GANESH RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313321
|
|
Mrs. MARVANBAI GANESH RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KHULDABAD
|
MH-15-002-009-001/145
(Gale boargaon)
|
1815002009NRG24161120230738452
|
16/11/2023
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1815002009WL042842
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313310
|
|
PRAKASH HARISHACHANDR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHULDABAD
|
MH-15-002-009-001/193
(Gale boargaon)
|
1815002009NRG24161120230739209
|
16/11/2023
|
GANESH AASARAM HARDE
|
1815002009WL042877
|
GANESH AASARAM HARDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313312
|
|
Mr. GANESH AASARAM HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KHULDABAD
|
MH-15-002-009-001/193
(Gale boargaon)
|
1815002009NRG24161120230739210
|
16/11/2023
|
KALPANA GANESH HARDE
|
1815002009WL042877
|
KALPANA GANESH HARDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313420
|
|
Mrs. VAISHALI GANESH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KHULDABAD
|
MH-15-002-009-001/214
(Gale boargaon)
|
1815002009NRG24161120230739503
|
16/11/2023
|
JAISHRI SANDU JADHAV
|
1815002009WL042885
|
JAISHRI SANDU JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313384
|
|
Mrs. ANITA SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KHULDABAD
|
MH-15-002-009-001/214
(Gale boargaon)
|
1815002009NRG24161120230739502
|
16/11/2023
|
SANDU BALA JADHAV
|
1815002009WL042885
|
SANDU BALA JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313307
|
|
SANDU BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KHULDABAD
|
MH-15-002-009-001/277
(Gale boargaon)
|
1815002009NRG24161120230739188
|
16/11/2023
|
RADHA SACHIN BADHE
|
1815002009WL042876
|
RADHA SACHIN BADHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313416
|
|
MISS RADHA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHULDABAD
|
MH-15-002-009-001/297
(Gale boargaon)
|
1815002009NRG24161120230739607
|
16/11/2023
|
SUDAM KACHRU DANGODE
|
1815002009WL042890
|
SUDAM KACHRU DANGODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313381
|
|
SUDAM KACHRU DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-009-001/301
(Gale boargaon)
|
1815002009NRG24161120230739189
|
16/11/2023
|
SHANKAR SHIVLAL SHEVARE
|
1815002009WL042876
|
SHANKAR SHIVLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313374
|
|
Mr. SHANKAR SHIVLAL SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KHULDABAD
|
MH-15-002-009-001/310
(Gale boargaon)
|
1815002009NRG24161120230739161
|
16/11/2023
|
MIRA KHANDU FULARE
|
1815002009WL042875
|
MIRA KHANDU FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313414
|
|
MIRABAI KHANDU PHULARE
|
RATNAKAR BANK(607393)
|
|
190
|
KHULDABAD
|
MH-15-002-009-001/368
(Gale boargaon)
|
1815002009NRG24161120230739610
|
16/11/2023
|
RUPALI RAJENDRA UGLE
|
1815002009WL042890
|
RUPALI RAJENDRA UGLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313410
|
|
Mrs. RUPALI RAJESH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KHULDABAD
|
MH-15-002-009-001/380
(Gale boargaon)
|
1815002009NRG24161120230739340
|
16/11/2023
|
SOMINATH PUNJAHARI KARHALE
|
1815002009WL042880
|
SOMINATH PUNJAHARI KARHALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313417
|
|
SOMINATH PUNJAHARI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHULDABAD
|
MH-15-002-009-001/390
(Gale boargaon)
|
1815002009NRG24161120230739923
|
16/11/2023
|
AARTI DNYANESHWAR MAHALE
|
1815002009WL042901
|
AARTI DNYANESHWAR MAHALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313427
|
|
ARATI DNYANESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHULDABAD
|
MH-15-002-009-001/390
(Gale boargaon)
|
1815002009NRG24161120230739921
|
16/11/2023
|
DNYANESHVAR MADHAVRAO MAHALE
|
1815002009WL042901
|
DNYANESHVAR MADHAVRAO MAHALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313308
|
|
DNYANESHVAR MADHAVRAO MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KHULDABAD
|
MH-15-002-009-001/450
(Gale boargaon)
|
1815002009NRG24161120230739344
|
16/11/2023
|
DATTU EKNATH VIR
|
1815002009WL042880
|
DATTU EKNATH VIR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313387
|
|
Mr. DATTU EKNATH VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KHULDABAD
|
MH-15-002-009-001/450
(Gale boargaon)
|
1815002009NRG24161120230739345
|
16/11/2023
|
JANKABAI DATTU VIR
|
1815002009WL042880
|
JANKABAI DATTU VIR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313412
|
|
Mrs. JANKA DATTU VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KHULDABAD
|
MH-15-002-009-001/457
(Gale boargaon)
|
1815002009NRG24161120230739190
|
16/11/2023
|
SHANTABAI BABAN SABLE
|
1815002009WL042876
|
SHANTABAI BABAN SABLE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313422
|
|
SHANTABAI BABAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KHULDABAD
|
MH-15-002-009-001/457
(Gale boargaon)
|
1815002009NRG24161120230739191
|
16/11/2023
|
SOPAN BABAN SABLE
|
1815002009WL042876
|
SOPAN BABAN SABLE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240313431
|
|
Mr. Sopan Baban Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KHULDABAD
|
MH-15-002-009-001/508
(Gale boargaon)
|
1815002009NRG24161120230739346
|
16/11/2023
|
KALUSINGH VITHTHAL BARVAL
|
1815002009WL042880
|
KALUSINGH VITHTHAL BARVAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313215
|
|
Mr. KALUSING VITTHAL BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KHULDABAD
|
MH-15-002-009-001/576
(Gale boargaon)
|
1815002009NRG24161120230739195
|
16/11/2023
|
SANGITA MANKIKAR
|
1815002009WL042876
|
SANGITA MANKIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313382
|
|
SANGITA MANKIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24161120230738469
|
16/11/2023
|
DEVKA VITTHAL SHEVARE
|
1815002009WL042842
|
DEVKA VITTHAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313413
|
|
DEVAKA VITHTHL SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHULDABAD
|
MH-15-002-009-001/621
(Gale boargaon)
|
1815002009NRG24161120230738468
|
16/11/2023
|
PRAKASH HARLAL SHEVARE
|
1815002009WL042842
|
PRAKASH HARLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313305
|
|
SHEWARE PRAKASH HARLAL
|
AXIS BANK(607153)
|
|
202
|
KHULDABAD
|
MH-15-002-009-001/623
(Gale boargaon)
|
1815002009NRG24161120230739524
|
16/11/2023
|
JANARDAN KASHINATH DEVARE
|
1815002009WL042887
|
JANARDAN KASHINATH DEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313315
|
|
Mr. JANARDHAN KASHINATH DEVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KHULDABAD
|
MH-15-002-009-001/623
(Gale boargaon)
|
1815002009NRG24161120230739525
|
16/11/2023
|
SAVITA JANARDAN DEVARE
|
1815002009WL042887
|
SAVITA JANARDAN DEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313320
|
|
DEVARE SAVITA JANARDHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KHULDABAD
|
MH-15-002-009-001/627
(Gale boargaon)
|
1815002009NRG24161120230739349
|
16/11/2023
|
KALYANI VIKRAM VIR
|
1815002009WL042880
|
KALYANI VIKRAM VIR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313421
|
|
Mrs. Kalyani Vikram Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KHULDABAD
|
MH-15-002-009-001/672
(Gale boargaon)
|
1815002009NRG24161120230739214
|
16/11/2023
|
RUSHIKESH SAHEBRAO NALAWADE
|
1815002009WL042877
|
RUSHIKESH SAHEBRAO NALAWADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313375
|
|
RUSHIKESH SAHEBRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KHULDABAD
|
MH-15-002-009-001/708
(Gale boargaon)
|
1815002009NRG24161120230739351
|
16/11/2023
|
SAVITA GAUTAM SHIRSAT
|
1815002009WL042880
|
SAVITA GAUTAM SHIRSAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313377
|
|
Mrs. SAVITA GAUTAM SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KHULDABAD
|
MH-15-002-009-001/738
(Gale boargaon)
|
1815002009NRG24161120230739163
|
16/11/2023
|
RAJENDRA KASHINATH KHOSRE
|
1815002009WL042875
|
RAJENDRA KASHINATH KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313372
|
|
RAJENDRA KASHINATH KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KHULDABAD
|
MH-15-002-009-001/738
(Gale boargaon)
|
1815002009NRG24161120230739164
|
16/11/2023
|
SAVITABAI RAJENDRA KHOSRE
|
1815002009WL042875
|
SAVITABAI RAJENDRA KHOSRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313373
|
|
Mr. RAJENDRA KASHINATH KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24161120230738470
|
16/11/2023
|
SITARAM RAKHAMAJI SHEWARE
|
1815002009WL042842
|
SITARAM RAKHAMAJI SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313311
|
|
Mr. SITARAM RAKHAMAJI SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KHULDABAD
|
MH-15-002-009-001/809
(Gale boargaon)
|
1815002009NRG24161120230739216
|
16/11/2023
|
ASHOK VISHNU TALEKAR
|
1815002009WL042877
|
ASHOK VISHNU TALEKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313207
|
|
ASHOK VISHNU TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHULDABAD
|
MH-15-002-009-001/809
(Gale boargaon)
|
1815002009NRG24161120230739217
|
16/11/2023
|
JYOTI ASHOK TALEKAR
|
1815002009WL042877
|
JYOTI ASHOK TALEKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313423
|
|
Mrs. JYOTI ASHOK TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KHULDABAD
|
MH-15-002-009-001/812
(Gale boargaon)
|
1815002009NRG24161120230739507
|
16/11/2023
|
VANDANA DILIP MISAL
|
1815002009WL042885
|
VANDANA DILIP MISAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313206
|
|
VANDANA DILIP MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-009-001/816
(Gale boargaon)
|
1815002009NRG24161120230739925
|
16/11/2023
|
Davidas Bhaurao Kale
|
1815002009WL042901
|
Davidas Bhaurao Kale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313204
|
|
KALE DEVIDAS BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHULDABAD
|
MH-15-002-009-001/830
(Gale boargaon)
|
1815002009NRG24161120230739165
|
16/11/2023
|
bhausaheb kacharu bodkhe
|
1815002009WL042875
|
bhausaheb kacharu bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313313
|
|
Mr. BHAUSAHEB KACHARU BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KHULDABAD
|
MH-15-002-009-001/844
(Gale boargaon)
|
1815002009NRG24161120230739529
|
16/11/2023
|
NITIN DNYANESHWAR SARNGDHAR
|
1815002009WL042887
|
NITIN DNYANESHWAR SARNGDHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313434
|
|
Mr. Nitin Dnyaneshwar Sarangdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KHULDABAD
|
MH-15-002-009-001/846
(Gale boargaon)
|
1815002009NRG24161120230739218
|
16/11/2023
|
NANDKISHOR RAJU VEER
|
1815002009WL042877
|
NANDKISHOR RAJU VEER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313205
|
|
NANDKISHOR RAJU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHULDABAD
|
MH-15-002-009-001/866
(Gale boargaon)
|
1815002009NRG24161120230739614
|
16/11/2023
|
SUNIL GANESH RAJPUT
|
1815002009WL042890
|
SUNIL GANESH RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313203
|
|
MR SUNIL GANESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHULDABAD
|
MH-15-002-009-001/868
(Gale boargaon)
|
1815002009NRG24161120230739927
|
16/11/2023
|
SANKET CHANDRAKANT KHOSARE
|
1815002009WL042901
|
SANKET CHANDRAKANT KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313432
|
|
Mr. SANKET CHANDRAKANT KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KHULDABAD
|
MH-15-002-009-001/876
(Gale boargaon)
|
1815002009NRG24161120230739169
|
16/11/2023
|
ASHOK RUSTUM BHAGWAT
|
1815002009WL042875
|
ASHOK RUSTUM BHAGWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313302
|
|
Mr. ASHOK RUSTUM BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KHULDABAD
|
MH-15-002-009-001/876
(Gale boargaon)
|
1815002009NRG24161120230739170
|
16/11/2023
|
MANOJ ASHOK BHAGWAT
|
1815002009WL042875
|
MANOJ ASHOK BHAGWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313379
|
|
MANOJ ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHULDABAD
|
MH-15-002-009-001/880
(Gale boargaon)
|
1815002009NRG24161120230739171
|
16/11/2023
|
KRUSHNA ASHOK BHAGWAT
|
1815002009WL042875
|
KRUSHNA ASHOK BHAGWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313378
|
|
Mr. KRUSHANA ASHOK BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KHULDABAD
|
MH-15-002-009-001/891
(Gale boargaon)
|
1815002009NRG24161120230739508
|
16/11/2023
|
LAXMAN SUKHDEV JADHAV
|
1815002009WL042885
|
LAXMAN SUKHDEV JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313304
|
|
Mr. LAXMAN SUKHDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KHULDABAD
|
MH-15-002-009-001/900
(Gale boargaon)
|
1815002009NRG24161120230739532
|
16/11/2023
|
ARJUN MANSING KAKAS
|
1815002009WL042887
|
ARJUN MANSING KAKAS
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313436
|
|
Mr. Arjun Mansing Kakas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KHULDABAD
|
MH-15-002-009-001/926
(Gale boargaon)
|
1815002009NRG24161120230739175
|
16/11/2023
|
RAHUL RAJENDRA KHOSARE
|
1815002009WL042875
|
RAHUL RAJENDRA KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313435
|
|
RAHUL RAJENDRA KHOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHULDABAD
|
MH-15-002-009-001/931
(Gale boargaon)
|
1815002009NRG24161120230739932
|
16/11/2023
|
KOKILABAI RAYSING RAJPUT
|
1815002009WL042901
|
KOKILABAI RAYSING RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313303
|
|
KOKILABAI RAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-009-001/940
(Gale boargaon)
|
1815002009NRG24161120230739219
|
16/11/2023
|
SUNITA RAMESH KHOSARE
|
1815002009WL042877
|
SUNITA RAMESH KHOSARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313210
|
|
Mrs. Sunita Ramesh Khosare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KHULDABAD
|
MH-15-002-009-001/984
(Gale boargaon)
|
1815002009NRG24161120230739177
|
16/11/2023
|
SUNITA NANDU BODKHE
|
1815002009WL042875
|
SUNITA NANDU BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313209
|
|
Miss. SUNITA NANDU BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
228
|
KHULDABAD
|
MH-15-002-009-001/277
(Gale boargaon)
|
1815002009NRG24161120230739187
|
16/11/2023
|
SACHIN SANTRAM BADHE
|
1815002009WL042876
|
SACHIN SANTRAM BADHE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313294
|
|
MR SACHIN SANTARAM BADHE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHULDABAD
|
MH-15-002-009-001/277
(Gale boargaon)
|
1815002009NRG24161120230739185
|
16/11/2023
|
SUNIL SANTARAM BADHE
|
1815002009WL042876
|
SUNIL SANTARAM BADHE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313295
|
|
SUNIL SANTARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KHULDABAD
|
MH-15-002-009-001/342
(Gale boargaon)
|
1815002009NRG24161120230739920
|
16/11/2023
|
PUSHPABAI DEVIDAS MAHALE
|
1815002009WL042901
|
PUSHPABAI DEVIDAS MAHALE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313397
|
|
Mrs. PUSHAPABAI DEVIDAS MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KHULDABAD
|
MH-15-002-009-001/348
(Gale boargaon)
|
1815002009NRG24161120230739211
|
16/11/2023
|
KARBHARI SURYABHAN SARANGDHAR
|
1815002009WL042877
|
KARBHARI SURYABHAN SARANGDHAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313292
|
|
KARBHARI SURYABHAN SARANGDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KHULDABAD
|
MH-15-002-009-001/386
(Gale boargaon)
|
1815002009NRG24161120230739520
|
16/11/2023
|
SANTOSH SURYABHAN SARANGDHAR
|
1815002009WL042887
|
SANTOSH SURYABHAN SARANGDHAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313293
|
|
SANTOSH SURYABHAN SARANGDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KHULDABAD
|
MH-15-002-009-001/737
(Gale boargaon)
|
1815002009NRG24161120230739527
|
16/11/2023
|
LATABAI BADRINATH KHOSRE
|
1815002009WL042887
|
LATABAI BADRINATH KHOSRE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313296
|
|
LATABAI BADRINATH KHOSRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KHULDABAD
|
MH-15-002-009-001/737
(Gale boargaon)
|
1815002009NRG24161120230739528
|
16/11/2023
|
TUSHAR BADRINATH KHOSRE
|
1815002009WL042887
|
TUSHAR BADRINATH KHOSRE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240313297
|
|
Mr. TUSHAR BADRINATH KHOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382200
|
382200
|
|
|
|
|
|
|
|