|
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-15-002-002-002/727
(Bodkha)
|
1815002002NRG24310320241957152
|
31/03/2024
|
MUNIR AHEMAD SAYYAD
|
1815002002WL108314
|
MUNIR AHEMAD SAYYAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135090
|
|
MUNIR AHEMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-029-001/1144
(Savangi bazar)
|
1815002029NRG24310320241957625
|
31/03/2024
|
RATAN
|
1815002029WL108355
|
RATAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135071
|
|
RATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-029-001/1153
(Savangi bazar)
|
1815002029NRG24310320241957727
|
31/03/2024
|
RAJU JAMANRAO DHUMAL
|
1815002029WL108365
|
RAJU JAMANRAO DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135083
|
|
Mr. RAJU JAMMAN DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-029-001/1171
(Savangi bazar)
|
1815002029NRG24310320241957521
|
31/03/2024
|
JAYASHRI RAMDAS SARATE
|
1815002029WL108345
|
JAYASHRI RAMDAS SARATE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135120
|
|
Mr. Jayshri Ramdas Sarate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-029-001/1171
(Savangi bazar)
|
1815002029NRG24310320241957520
|
31/03/2024
|
RAMDAS KARBHARI SARATE
|
1815002029WL108345
|
RAMDAS KARBHARI SARATE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135047
|
|
RAMDAS KARBHARI SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHULDABAD
|
MH-15-002-029-001/1267
(Savangi bazar)
|
1815002029NRG24310320241957728
|
31/03/2024
|
PUSHPA BALASAHEB PUND
|
1815002029WL108365
|
PUSHPA BALASAHEB PUND
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135080
|
|
PUSHPA BALASAHEB PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-029-001/1287
(Savangi bazar)
|
1815002029NRG24310320241957523
|
31/03/2024
|
Surekha Krushna Ghule
|
1815002029WL108345
|
Surekha Krushna Ghule
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139625
|
|
Mrs. SUREKHA KRUSHNA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-029-001/131
(Savangi bazar)
|
1815002029NRG24310320241957614
|
31/03/2024
|
RUKHAMANBAI TEJRAO NALAWADE
|
1815002029WL108354
|
RUKHAMANBAI TEJRAO NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135045
|
|
RUKHAMANBAI TEJRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-029-001/131
(Savangi bazar)
|
1815002029NRG24310320241957615
|
31/03/2024
|
VISHAL TEJRAO NALAWADE
|
1815002029WL108354
|
VISHAL TEJRAO NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139630
|
|
Mr. Vishal Tejarao Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHULDABAD
|
MH-15-002-029-001/1310
(Savangi bazar)
|
1815002029NRG24310320241957604
|
31/03/2024
|
ANITA RAMESH SABALE
|
1815002029WL108353
|
ANITA RAMESH SABALE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135104
|
|
Mrs. ANITA RAMESH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-029-001/1312
(Savangi bazar)
|
1815002029NRG24310320241957509
|
31/03/2024
|
Rekhabai Sandip Jaiswal
|
1815002029WL108344
|
Rekhabai Sandip Jaiswal
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139631
|
|
Mrs. REKHABAI SANDIP JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-029-001/1312
(Savangi bazar)
|
1815002029NRG24310320241957508
|
31/03/2024
|
SANDIP LAXMAN JAISWAL
|
1815002029WL108344
|
SANDIP LAXMAN JAISWAL
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135105
|
|
JAISWAL SANDIP LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
KHULDABAD
|
MH-15-002-029-001/1333
(Savangi bazar)
|
1815002029NRG24310320241957511
|
31/03/2024
|
Priti Vaibhav Katkar
|
1815002029WL108344
|
Priti Vaibhav Katkar
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139636
|
|
Miss. YOGITA SUKDEO SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHULDABAD
|
MH-15-002-029-001/1333
(Savangi bazar)
|
1815002029NRG24310320241957510
|
31/03/2024
|
Vaibhav Balasaheb Katka
|
1815002029WL108344
|
Vaibhav Balasaheb Katka
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135070
|
|
VAIBHAV BALASAHEB KATKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHULDABAD
|
MH-15-002-029-001/1335
(Savangi bazar)
|
1815002029NRG24310320241957730
|
31/03/2024
|
Kavita Mukesh Gaikwad
|
1815002029WL108365
|
Kavita Mukesh Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139649
|
|
Mrs. KAVITA MUKESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHULDABAD
|
MH-15-002-029-001/1335
(Savangi bazar)
|
1815002029NRG24310320241957729
|
31/03/2024
|
MUKESH KACHRU GAIKWAD
|
1815002029WL108365
|
MUKESH KACHRU GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135086
|
|
Mr. MUKESH KACHARU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-029-001/1346
(Savangi bazar)
|
1815002029NRG24310320241957722
|
31/03/2024
|
DIPALI VISHUNU NALAWADE
|
1815002029WL108364
|
DIPALI VISHUNU NALAWADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139650
|
|
Mrs. DIPALI VISHNU NALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHULDABAD
|
MH-15-002-029-001/1358
(Savangi bazar)
|
1815002029NRG24310320241957524
|
31/03/2024
|
PUSHPABAI PANDIT NALAWADE
|
1815002029WL108345
|
PUSHPABAI PANDIT NALAWADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135044
|
|
Mrs. PUSHPABAI PANDIT NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-029-001/1359
(Savangi bazar)
|
1815002029NRG24310320241957525
|
31/03/2024
|
kiskor Nivruti Ghule
|
1815002029WL108345
|
kiskor Nivruti Ghule
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135046
|
|
Master KISHOR NIVRRUTI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-029-001/1360
(Savangi bazar)
|
1815002029NRG24310320241957526
|
31/03/2024
|
Amol Kailasrao Dahatonde
|
1815002029WL108345
|
Amol Kailasrao Dahatonde
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139623
|
|
Amol Kailasrao Dahatonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-029-001/1360
(Savangi bazar)
|
1815002029NRG24310320241957527
|
31/03/2024
|
Bharti Amol Dahatonde
|
1815002029WL108345
|
Bharti Amol Dahatonde
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139624
|
|
Mrs. Bharti Amol Dahatonde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-029-001/1361
(Savangi bazar)
|
1815002029NRG24310320241957528
|
31/03/2024
|
AMOL RAMRAO NALAWADE
|
1815002029WL108345
|
AMOL RAMRAO NALAWADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135048
|
|
AMOL RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-029-001/1361
(Savangi bazar)
|
1815002029NRG24310320241957529
|
31/03/2024
|
Kalyani Amol Nalawad
|
1815002029WL108345
|
Kalyani Amol Nalawad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135122
|
|
Miss. KALYANI SUBHASH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KHULDABAD
|
MH-15-002-029-001/1367
(Savangi bazar)
|
1815002029NRG24310320241957552
|
31/03/2024
|
Kavita Sukhdev Nalawade
|
1815002029WL108349
|
Kavita Sukhdev Nalawade
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135064
|
|
Mrs. KAVITA SUKHDEV NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-029-001/1369
(Savangi bazar)
|
1815002029NRG24310320241957556
|
31/03/2024
|
Bhausaheb Devnath Nalawade
|
1815002029WL108349
|
Bhausaheb Devnath Nalawade
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135062
|
|
Mr. MACCHINDRA DEVNATH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-029-001/1369
(Savangi bazar)
|
1815002029NRG24310320241957557
|
31/03/2024
|
Machhindra Devnath Nalawade
|
1815002029WL108349
|
Machhindra Devnath Nalawade
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135063
|
|
Machhindra Devnath Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-029-001/1370
(Savangi bazar)
|
1815002029NRG24310320241957558
|
31/03/2024
|
Anil Vinayakrao Nalawade
|
1815002029WL108349
|
Anil Vinayakrao Nalawade
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135060
|
|
Anil Vinayakrao Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-029-001/1370
(Savangi bazar)
|
1815002029NRG24310320241957559
|
31/03/2024
|
Kavita Anil Nalawade
|
1815002029WL108349
|
Kavita Anil Nalawade
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135061
|
|
KAVITA ANIL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHULDABAD
|
MH-15-002-029-001/1373
(Savangi bazar)
|
1815002029NRG24310320241957605
|
31/03/2024
|
SANDIP SAMPATRAO KATKAR
|
1815002029WL108353
|
SANDIP SAMPATRAO KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135085
|
|
SANDIP SAMPATRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-029-001/1373
(Savangi bazar)
|
1815002029NRG24310320241957606
|
31/03/2024
|
VDARAKA SANDIP KATKAR
|
1815002029WL108353
|
VDARAKA SANDIP KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139632
|
|
Miss. DWARKA SANDIP KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-029-001/1375
(Savangi bazar)
|
1815002029NRG24310320241957609
|
31/03/2024
|
KAILAS ANANDA DHONDKAR
|
1815002029WL108353
|
KAILAS ANANDA DHONDKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139637
|
|
Mr. KAILAS ANANDA DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHULDABAD
|
MH-15-002-029-001/1375
(Savangi bazar)
|
1815002029NRG24310320241957610
|
31/03/2024
|
RANJANA KAILAS DHONDKAR
|
1815002029WL108353
|
RANJANA KAILAS DHONDKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139641
|
|
Mrs. RANJANA KAILAS DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-029-001/1385
(Savangi bazar)
|
1815002029NRG24310320241957627
|
31/03/2024
|
Sarla Krushna Katkar
|
1815002029WL108355
|
Sarla Krushna Katkar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139642
|
|
Mrs. Sarla Krushna Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-029-001/1386
(Savangi bazar)
|
1815002029NRG24310320241957629
|
31/03/2024
|
DIPAK GANPAT KATKAR
|
1815002029WL108355
|
DIPAK GANPAT KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135073
|
|
DIPAK GANAPAT KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHULDABAD
|
MH-15-002-029-001/1386
(Savangi bazar)
|
1815002029NRG24310320241957628
|
31/03/2024
|
SANTOSH GANPAT KATKAR
|
1815002029WL108355
|
SANTOSH GANPAT KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139639
|
|
Mr. Santosh Ganpat Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHULDABAD
|
MH-15-002-029-001/1387
(Savangi bazar)
|
1815002029NRG24310320241957630
|
31/03/2024
|
VITTHAL PUNJARAM DANGODE
|
1815002029WL108355
|
VITTHAL PUNJARAM DANGODE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139640
|
|
Mr. Vitthal Punjaram Dangode
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHULDABAD
|
MH-15-002-029-001/1388
(Savangi bazar)
|
1815002029NRG24310320241957631
|
31/03/2024
|
BHAGINATH UTTAM KATKAR
|
1815002029WL108355
|
BHAGINATH UTTAM KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139638
|
|
Mr. BHAGINATH UTTAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHULDABAD
|
MH-15-002-029-001/1388
(Savangi bazar)
|
1815002029NRG24310320241957632
|
31/03/2024
|
POOJA BHAGINATH KATKAR
|
1815002029WL108355
|
POOJA BHAGINATH KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135076
|
|
Mrs. POOJA BHAGINATH KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHULDABAD
|
MH-15-002-029-001/140
(Savangi bazar)
|
1815002029NRG24310320241957723
|
31/03/2024
|
RAMESHWAR SHIVAJI NALAWADE
|
1815002029WL108364
|
RAMESHWAR SHIVAJI NALAWADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139652
|
|
Mr. Rameshwar Shivaji Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-029-001/182
(Savangi bazar)
|
1815002029NRG24310320241957530
|
31/03/2024
|
BABASAHEB MANOHAR DIVAR
|
1815002029WL108345
|
BABASAHEB MANOHAR DIVAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135052
|
|
Mr. BHAUSAHEB MANOHAR DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-029-001/186
(Savangi bazar)
|
1815002029NRG24310320241957512
|
31/03/2024
|
SANTOSH RAMBHAU SONWANE
|
1815002029WL108344
|
SANTOSH RAMBHAU SONWANE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135066
|
|
Mr. SANTOSH RAMBHAU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHULDABAD
|
MH-15-002-029-001/186
(Savangi bazar)
|
1815002029NRG24310320241957513
|
31/03/2024
|
Yashoda Santosh Sonwane
|
1815002029WL108344
|
Yashoda Santosh Sonwane
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139633
|
|
YASHODA SANTOSH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHULDABAD
|
MH-15-002-029-001/196
(Savangi bazar)
|
1815002029NRG24310320241957560
|
31/03/2024
|
PAVAN SUKHDEV NALAWADE
|
1815002029WL108349
|
PAVAN SUKHDEV NALAWADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139648
|
|
Master PAVAN SUKHDEV NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-029-001/205
(Savangi bazar)
|
1815002029NRG24310320241957620
|
31/03/2024
|
SWATI RATNAKAR ADIKAR
|
1815002029WL108354
|
SWATI RATNAKAR ADIKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135121
|
|
Miss. Swati Ratnakar Adhikar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHULDABAD
|
MH-15-002-029-001/361
(Savangi bazar)
|
1815002029NRG24310320241957724
|
31/03/2024
|
BALU RADHAKISHAN NALVADE
|
1815002029WL108364
|
BALU RADHAKISHAN NALVADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135081
|
|
BALU RADHAKISHAN NALVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-029-001/431
(Savangi bazar)
|
1815002029NRG24310320241957611
|
31/03/2024
|
SANJAY PUNJARAM DANGODE
|
1815002029WL108353
|
SANJAY PUNJARAM DANGODE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139629
|
|
Mr. SANJAY PUNJARAM DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHULDABAD
|
MH-15-002-029-001/46
(Savangi bazar)
|
1815002029NRG24310320241957731
|
31/03/2024
|
SHEKU PANDURANG KATKAR
|
1815002029WL108365
|
SHEKU PANDURANG KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135079
|
|
SHEKU PANDURANG KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-029-001/479
(Savangi bazar)
|
1815002029NRG24310320241957613
|
31/03/2024
|
INDUBAI SAMPAT KATKAR
|
1815002029WL108353
|
INDUBAI SAMPAT KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135072
|
|
INDUBAI SAMPAT KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-029-001/479
(Savangi bazar)
|
1815002029NRG24310320241957612
|
31/03/2024
|
SAMPAT SAHUBA KATKAR
|
1815002029WL108353
|
SAMPAT SAHUBA KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135067
|
|
SAMPAT SAHUBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-029-001/548
(Savangi bazar)
|
1815002029NRG24310320241957623
|
31/03/2024
|
DIGAMBAR KASHINATH NALAVADE
|
1815002029WL108354
|
DIGAMBAR KASHINATH NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135043
|
|
Mr. DIGAMBAR KASHINATH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHULDABAD
|
MH-15-002-029-002/1351
(Savangi bazar)
|
1815002029NRG24310320241957562
|
31/03/2024
|
Jyoti Abarao Nalawade
|
1815002029WL108349
|
Jyoti Abarao Nalawade
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135065
|
|
Mrs. JYOTI ABARAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHULDABAD
|
MH-15-002-029-002/200
(Savangi bazar)
|
1815002029NRG24310320241957732
|
31/03/2024
|
SANTOSH
|
1815002029WL108365
|
SANTOSH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139654
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-029-002/645
(Savangi bazar)
|
1815002029NRG24310320241957733
|
31/03/2024
|
ASHOK BHAGWAN KATKAR
|
1815002029WL108365
|
ASHOK BHAGWAN KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135082
|
|
ASHOK BHAGWAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-029-002/769
(Savangi bazar)
|
1815002029NRG24310320241957735
|
31/03/2024
|
Suita Vilasrao Nalawade
|
1815002029WL108365
|
Suita Vilasrao Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139653
|
|
SUNITA VILASRAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHULDABAD
|
MH-15-002-029-002/793
(Savangi bazar)
|
1815002029NRG24310320241957736
|
31/03/2024
|
BABAN
|
1815002029WL108365
|
BABAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135084
|
|
BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
KHULDABAD
|
MH-15-002-029-002/842
(Savangi bazar)
|
1815002029NRG24310320241957515
|
31/03/2024
|
ARCHANA SANTOSH KATKAR
|
1815002029WL108344
|
ARCHANA SANTOSH KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135101
|
|
Mrs. ARCHANA SANTOSH KATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-029-002/842
(Savangi bazar)
|
1815002029NRG24310320241957514
|
31/03/2024
|
SANTOSH SURYABHAN KATKAR
|
1815002029WL108344
|
SANTOSH SURYABHAN KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135034
|
|
Mr. SANTOSH SURYABHAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-029-002/878
(Savangi bazar)
|
1815002029NRG24310320241957737
|
31/03/2024
|
Anita Babasaheb Gore
|
1815002029WL108365
|
Anita Babasaheb Gore
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139655
|
|
Mrs. ANITA BABASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHULDABAD
|
MH-15-002-029-002/878
(Savangi bazar)
|
1815002029NRG24310320241957738
|
31/03/2024
|
Mahadu Dhondiba Gore
|
1815002029WL108365
|
Mahadu Dhondiba Gore
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135078
|
|
Mahadu Dhondiba Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-029-002/889
(Savangi bazar)
|
1815002029NRG24310320241957624
|
31/03/2024
|
ANIL UTTAMRAO NALAVADE
|
1815002029WL108354
|
ANIL UTTAMRAO NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135119
|
|
Mr. Anil Uttamrao Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHULDABAD
|
MH-15-002-029-002/928
(Savangi bazar)
|
1815002029NRG24310320241957519
|
31/03/2024
|
RAMESHWAR KATKAR
|
1815002029WL108344
|
RAMESHWAR KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135077
|
|
Mr. RAMESHWAR VITTHAL KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHULDABAD
|
MH-15-002-029-002/928
(Savangi bazar)
|
1815002029NRG24310320241957518
|
31/03/2024
|
RAVINDRA KATKAR
|
1815002029WL108344
|
RAVINDRA KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135036
|
|
RAVINDRA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-029-002/928
(Savangi bazar)
|
1815002029NRG24310320241957517
|
31/03/2024
|
RENUKA RAVINDRA KATKAR
|
1815002029WL108344
|
RENUKA RAVINDRA KATKAR
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135037
|
|
Mrs. RENUKA RAVINDRA KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-029-002/963
(Savangi bazar)
|
1815002029NRG24310320241957726
|
31/03/2024
|
GORAKHNATH BABASAHEB NALAWADE
|
1815002029WL108364
|
GORAKHNATH BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243139651
|
|
Mr. Gorakhnath Babasaheb Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHULDABAD
|
MH-15-002-029-002/990
(Savangi bazar)
|
1815002029NRG24310320241957532
|
31/03/2024
|
ANKUSH AMBADAS NALAVADE
|
1815002029WL108345
|
ANKUSH AMBADAS NALAVADE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135049
|
|
ANKUSH AMBADAS NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-041-001/861
(Dhamangaon)
|
1815002041NRG24300320241949012
|
31/03/2024
|
NAVNATH GOVIND RATHOD
|
1815002041WL107877
|
NAVNATH GOVIND RATHOD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139635
|
|
Mr. NAVNATH GOVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHULDABAD
|
MH-15-002-041-001/862
(Dhamangaon)
|
1815002041NRG24300320241949013
|
31/03/2024
|
SHAINATH GOVIND RATHOD
|
1815002041WL107877
|
SHAINATH GOVIND RATHOD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135069
|
|
Mr. SHAINATH GOVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHULDABAD
|
MH-15-002-041-001/863
(Dhamangaon)
|
1815002041NRG24300320241949014
|
31/03/2024
|
DADASAHEB NARSING RATHOD
|
1815002041WL107877
|
DADASAHEB NARSING RATHOD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139634
|
|
DADASAHEB NARSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
69
|
KHULDABAD
|
MH-15-002-041-002/13
(Dhamangaon)
|
1815002041NRG24300320241949002
|
31/03/2024
|
KARBHARI BHIKAN SHELKE
|
1815002041WL107874
|
KARBHARI BHIKAN SHELKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135053
|
|
KARBHARI BHIKAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-041-002/13
(Dhamangaon)
|
1815002041NRG24300320241949003
|
31/03/2024
|
SANDIP KARBHARI SHELKE
|
1815002041WL107874
|
SANDIP KARBHARI SHELKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139622
|
|
Mr. SANDIP KARBHARI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
71
|
KHULDABAD
|
MH-15-002-008-001/176
(Gadana)
|
1815002008NRG24300320241948586
|
31/03/2024
|
KADUBAI SOMINATH KHADE
|
1815002008WL107840
|
KADUBAI SOMINATH KHADE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139643
|
|
MR SOMINATH MURLIDHAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHULDABAD
|
MH-15-002-008-001/301
(Gadana)
|
1815002008NRG24300320241948650
|
31/03/2024
|
AJINATH SARJERAO ADHANE
|
1815002008WL107843
|
AJINATH SARJERAO ADHANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135102
|
|
AJINATH SARJERAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-008-001/677
(Gadana)
|
1815002008NRG24300320241948666
|
31/03/2024
|
MIRABAI DATTU ADHANE
|
1815002008WL107845
|
MIRABAI DATTU ADHANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135091
|
|
Mr. MEERA DATTU ADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHULDABAD
|
MH-15-002-008-002/693
(Gadana)
|
1815002008NRG24300320241948668
|
31/03/2024
|
Manisha Sheknath Jadhav
|
1815002008WL107845
|
Manisha Sheknath Jadhav
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139656
|
|
Manisha Sheknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
KHULDABAD
|
MH-15-002-002-001/609
(Bodkha)
|
1815002002NRG24310320241957148
|
31/03/2024
|
WALMIK BHAVRAV SHELKE
|
1815002002WL108314
|
WALMIK BHAVRAV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135021
|
|
WALMIK BHAVRAV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-002-001/617
(Bodkha)
|
1815002002NRG24310320241957150
|
31/03/2024
|
HIRABAI SHIVAJI SHELKE
|
1815002002WL108314
|
HIRABAI SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135028
|
|
HIRABAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-002-002/104
(Bodkha)
|
1815002002NRG24310320241957125
|
31/03/2024
|
NIRMALA RAOSAHEB LONDHE
|
1815002002WL108311
|
NIRMALA RAOSAHEB LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135029
|
|
NIRMALA RAOSAHEB LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-002-002/104
(Bodkha)
|
1815002002NRG24310320241957124
|
31/03/2024
|
RAOSAHEB DAMODHAR LONDHE
|
1815002002WL108311
|
RAOSAHEB DAMODHAR LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135019
|
|
RAOSAHEB DAMODHAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-002-002/666
(Bodkha)
|
1815002002NRG24310320241957151
|
31/03/2024
|
somnath bhavrao shelake
|
1815002002WL108314
|
somnath bhavrao shelake
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135023
|
|
SOMNATH BHAURAO SHELKE
|
HDFC BANK LTD(607152)
|
|
80
|
KHULDABAD
|
MH-15-002-008-001/197
(Gadana)
|
1815002008NRG24300320241948663
|
31/03/2024
|
DATTU BABURAO CHAVAN
|
1815002008WL107845
|
DATTU BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135007
|
|
DATTU BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-008-001/206
(Gadana)
|
1815002008NRG24300320241948761
|
31/03/2024
|
SURESH UTTAM CHAVAN
|
1815002008WL107861
|
SURESH UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135016
|
|
SURESH UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-008-001/403
(Gadana)
|
1815002008NRG24300320241948651
|
31/03/2024
|
KADUBA SUKHLAL KUKLARE
|
1815002008WL107843
|
KADUBA SUKHLAL KUKLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135005
|
|
KADUBA SUKHLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-008-001/771
(Gadana)
|
1815002008NRG24300320241948654
|
31/03/2024
|
KAKASAHEB SAHEBRAO ADHANE
|
1815002008WL107843
|
KAKASAHEB SAHEBRAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135008
|
|
KAKASAHEB SAHEBRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
KHULDABAD
|
MH-15-002-008-001/106
(Gadana)
|
1815002008NRG24300320241948647
|
31/03/2024
|
LAXMAN RAMESH BUTE
|
1815002008WL107843
|
LAXMAN RAMESH BUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135055
|
|
LAXMAN RAMESH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHULDABAD
|
MH-15-002-008-001/769
(Gadana)
|
1815002008NRG24300320241948652
|
31/03/2024
|
DIPAK DNYANESHWAR ADHANE
|
1815002008WL107843
|
DIPAK DNYANESHWAR ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135039
|
|
MR DIPAK DNYANESHWAR ADHANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHULDABAD
|
MH-15-002-008-001/770
(Gadana)
|
1815002008NRG24300320241948653
|
31/03/2024
|
RAJU SANDU ADHANE
|
1815002008WL107843
|
RAJU SANDU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135035
|
|
RAJU SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-008-001/785
(Gadana)
|
1815002008NRG24300320241948562
|
31/03/2024
|
SANJAY DIGAMBAR CHAVAN
|
1815002008WL107836
|
SANJAY DIGAMBAR CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135041
|
|
CHAVHAN SANJAY DIGANBAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
88
|
KHULDABAD
|
MH-15-002-008-001/861
(Gadana)
|
1815002008NRG24300320241948566
|
31/03/2024
|
GANESH SUBHASH CHAVHAN
|
1815002008WL107836
|
GANESH SUBHASH CHAVHAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135054
|
|
GANESH SUBHASH CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
89
|
KHULDABAD
|
MH-15-002-029-001/1385
(Savangi bazar)
|
1815002029NRG24310320241957626
|
31/03/2024
|
KRUSHNA GANGADHAR KATKAR
|
1815002029WL108355
|
KRUSHNA GANGADHAR KATKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135075
|
|
Master KRUSHNA GANGADHAR KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHULDABAD
|
MH-15-002-029-002/925
(Savangi bazar)
|
1815002029NRG24310320241957516
|
31/03/2024
|
DYANESHWAR AANANDA DHONDKAR
|
1815002029WL108344
|
DYANESHWAR AANANDA DHONDKAR
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135068
|
|
MR DNYANESHWAR ANANDA DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
91
|
KHULDABAD
|
MH-15-002-008-001/106
(Gadana)
|
1815002008NRG24300320241948646
|
31/03/2024
|
RAMESH DEVIDAS BUTE
|
1815002008WL107843
|
RAMESH DEVIDAS BUTE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135118
|
|
MR RAMESH DEVIDAS BUTTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHULDABAD
|
MH-15-002-008-001/108
(Gadana)
|
1815002008NRG24300320241948669
|
31/03/2024
|
SHIVAJI HIRLAL BADUGE
|
1815002008WL107846
|
SHIVAJI HIRLAL BADUGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135107
|
|
SHIVAJI HIRLAL BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-008-001/168
(Gadana)
|
1815002008NRG24300320241948721
|
31/03/2024
|
KAMALBAI UTTAM BHALERAO
|
1815002008WL107853
|
KAMALBAI UTTAM BHALERAO
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135097
|
|
MRS KAMALBAI UTTAM BHALERAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHULDABAD
|
MH-15-002-008-001/168
(Gadana)
|
1815002008NRG24300320241948722
|
31/03/2024
|
SHARAD UTTAM BHALERAO
|
1815002008WL107853
|
SHARAD UTTAM BHALERAO
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135116
|
|
MR SHARAD UTTMA BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHULDABAD
|
MH-15-002-008-001/168
(Gadana)
|
1815002008NRG24300320241948720
|
31/03/2024
|
UTTAM MAROTI BHALERAO
|
1815002008WL107853
|
UTTAM MAROTI BHALERAO
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135095
|
|
MR UTTAM MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHULDABAD
|
MH-15-002-008-001/176
(Gadana)
|
1815002008NRG24300320241948585
|
31/03/2024
|
GOPAL SOMINATH KHADE
|
1815002008WL107840
|
GOPAL SOMINATH KHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139645
|
|
MR GOPAL SOMINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHULDABAD
|
MH-15-002-008-001/176
(Gadana)
|
1815002008NRG24300320241948587
|
31/03/2024
|
SANDIP SOMINATH KHADE
|
1815002008WL107840
|
SANDIP SOMINATH KHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139646
|
|
SANDIP SOMINATH KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-008-001/201
(Gadana)
|
1815002008NRG24300320241948573
|
31/03/2024
|
TEJRAO UTTAM ADHANE
|
1815002008WL107838
|
TEJRAO UTTAM ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135109
|
|
TEJRAO UTTAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-008-001/217
(Gadana)
|
1815002008NRG24300320241948574
|
31/03/2024
|
VISHWANATH GANGADHAR CHAVAN
|
1815002008WL107838
|
VISHWANATH GANGADHAR CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135100
|
|
VISHWANATH GANGADHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHULDABAD
|
MH-15-002-008-001/235
(Gadana)
|
1815002008NRG24300320241948588
|
31/03/2024
|
ANITABAI BABAN KHADE
|
1815002008WL107840
|
ANITABAI BABAN KHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135110
|
|
MR ANITA BABASAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHULDABAD
|
MH-15-002-008-001/258
(Gadana)
|
1815002008NRG24300320241948664
|
31/03/2024
|
SAKHARAM BAPULALA KUKLARE
|
1815002008WL107845
|
SAKHARAM BAPULALA KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135114
|
|
SAKHARAM BAPULALA KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-008-001/270
(Gadana)
|
1815002008NRG24300320241948717
|
31/03/2024
|
ASHOK SHANKAR SURE
|
1815002008WL107852
|
ASHOK SHANKAR SURE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135093
|
|
SURE ASHOK SHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
103
|
KHULDABAD
|
MH-15-002-008-001/270
(Gadana)
|
1815002008NRG24300320241948718
|
31/03/2024
|
RANJANA ASHOK SURE
|
1815002008WL107852
|
RANJANA ASHOK SURE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135096
|
|
SURE RANJANABAI ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
104
|
KHULDABAD
|
MH-15-002-008-001/302
(Gadana)
|
1815002008NRG24300320241948762
|
31/03/2024
|
MACHINDRA NANA CHAVAN
|
1815002008WL107861
|
MACHINDRA NANA CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139659
|
|
MR MACHHINDRA NANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHULDABAD
|
MH-15-002-008-001/42
(Gadana)
|
1815002008NRG24300320241948589
|
31/03/2024
|
RAJENDRA KISAN KHADE
|
1815002008WL107840
|
RAJENDRA KISAN KHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135074
|
|
RAJENDRA KISAN KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-008-001/462
(Gadana)
|
1815002008NRG24300320241948719
|
31/03/2024
|
BHAIRAVNATH TULSHIRAM BIRSANE
|
1815002008WL107852
|
BHAIRAVNATH TULSHIRAM BIRSANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135103
|
|
MR BHAIRAVNATH TULSHIRAM BIRSANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHULDABAD
|
MH-15-002-008-001/463
(Gadana)
|
1815002008NRG24300320241948723
|
31/03/2024
|
AJINATH TEJRAO SONAVANE
|
1815002008WL107853
|
AJINATH TEJRAO SONAVANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135115
|
|
MRS AJINATH TEJRAO SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHULDABAD
|
MH-15-002-008-001/47
(Gadana)
|
1815002008NRG24300320241948764
|
31/03/2024
|
AKASH DADARAO CHAVAN
|
1815002008WL107861
|
AKASH DADARAO CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135111
|
|
AKASHA DADARAV CHAVHAN
|
IDBI BANK(607095)
|
|
109
|
KHULDABAD
|
MH-15-002-008-001/47
(Gadana)
|
1815002008NRG24300320241948765
|
31/03/2024
|
KRUSHNA DADARAO CHAVAN
|
1815002008WL107861
|
KRUSHNA DADARAO CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135040
|
|
CHAVAN KRUSHNA DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHULDABAD
|
MH-15-002-008-001/47
(Gadana)
|
1815002008NRG24300320241948763
|
31/03/2024
|
SHANKAR ASHRUBA CHAVAN
|
1815002008WL107861
|
SHANKAR ASHRUBA CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135108
|
|
SHANKAR ASHRUBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-008-001/514
(Gadana)
|
1815002008NRG24300320241948561
|
31/03/2024
|
MANOJ JAGNNATH CHAVAN
|
1815002008WL107836
|
MANOJ JAGNNATH CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135099
|
|
CHAVAN MANOJ JAGNNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
112
|
KHULDABAD
|
MH-15-002-008-001/60
(Gadana)
|
1815002008NRG24300320241948670
|
31/03/2024
|
VIJAY PANDURANG CHAVAN
|
1815002008WL107846
|
VIJAY PANDURANG CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135113
|
|
CHAVHAN VIJAY PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
113
|
KHULDABAD
|
MH-15-002-008-001/670
(Gadana)
|
1815002008NRG24300320241948665
|
31/03/2024
|
LAXMAN SHAHAJI ADHANE
|
1815002008WL107845
|
LAXMAN SHAHAJI ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135092
|
|
LAXMAN SHAHAJI ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-008-001/71
(Gadana)
|
1815002008NRG24300320241948577
|
31/03/2024
|
PRAKASH SANDU ADHANE
|
1815002008WL107838
|
PRAKASH SANDU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135094
|
|
PRAKASH SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-008-001/737
(Gadana)
|
1815002008NRG24300320241948737
|
31/03/2024
|
sominath pandit jadhav
|
1815002008WL107857
|
sominath pandit jadhav
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135089
|
|
sominath pandit jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-008-001/780
(Gadana)
|
1815002008NRG24300320241948580
|
31/03/2024
|
ANKUSH SHAMLAL BADUGE
|
1815002008WL107838
|
ANKUSH SHAMLAL BADUGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135098
|
|
MRS RAHIBAI SHAMLAL BADUGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHULDABAD
|
MH-15-002-008-001/790
(Gadana)
|
1815002008NRG24300320241948595
|
31/03/2024
|
KRUSHNA SAKHARAM ADHANE
|
1815002008WL107841
|
KRUSHNA SAKHARAM ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135106
|
|
KRUSHNA SAKHARAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-008-001/801
(Gadana)
|
1815002008NRG24300320241948655
|
31/03/2024
|
SANDU SHANKAR CHAVAN
|
1815002008WL107843
|
SANDU SHANKAR CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135117
|
|
MR SANDU SHANKARAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHULDABAD
|
MH-15-002-008-001/803
(Gadana)
|
1815002008NRG24300320241948596
|
31/03/2024
|
ANIL MURLIDHAR JADHAV
|
1815002008WL107841
|
ANIL MURLIDHAR JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135038
|
|
ANIL MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-008-001/810
(Gadana)
|
1815002008NRG24300320241948671
|
31/03/2024
|
SUDAM YASHWANTA WAGH
|
1815002008WL107846
|
SUDAM YASHWANTA WAGH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139657
|
|
SUDAM YASHWANTA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-008-001/85
(Gadana)
|
1815002008NRG24300320241948581
|
31/03/2024
|
GANESH
|
1815002008WL107838
|
GANESH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139626
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-008-001/89
(Gadana)
|
1815002008NRG24300320241948600
|
31/03/2024
|
RAIBHAN PARASRAM KUKLARE
|
1815002008WL107841
|
RAIBHAN PARASRAM KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135112
|
|
RAIBHAN PARASRAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-008-001/923
(Gadana)
|
1815002008NRG24300320241948591
|
31/03/2024
|
DIPAK LAXMAN SIRSATH
|
1815002008WL107840
|
DIPAK LAXMAN SIRSATH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139647
|
|
DIPAK LAXMAN SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHULDABAD
|
MH-15-002-008-001/926
(Gadana)
|
1815002008NRG24300320241948592
|
31/03/2024
|
PADAMAKAR DIGAMBAR KHADE
|
1815002008WL107840
|
PADAMAKAR DIGAMBAR KHADE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139644
|
|
MR PADMAKAR DIGAMBAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHULDABAD
|
MH-15-002-008-001/939
(Gadana)
|
1815002008NRG24300320241948567
|
31/03/2024
|
VISHNU UTTAMRAO CHAVHAN
|
1815002008WL107836
|
VISHNU UTTAMRAO CHAVHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139628
|
|
VISHNU UTTAMRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-008-002/693
(Gadana)
|
1815002008NRG24300320241948667
|
31/03/2024
|
SHEKNATH GANGADHAR JADHAV
|
1815002008WL107845
|
SHEKNATH GANGADHAR JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135087
|
|
SHEKNATH GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-008-002/694
(Gadana)
|
1815002008NRG24300320241948738
|
31/03/2024
|
VILAS UTTAM JADHAV
|
1815002008WL107857
|
VILAS UTTAM JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139658
|
|
VILAS UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-008-002/695
(Gadana)
|
1815002008NRG24300320241948568
|
31/03/2024
|
JANARDAN SOMINATH CHAVHAN
|
1815002008WL107836
|
JANARDAN SOMINATH CHAVHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135050
|
|
JANARDAN SOMINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
129
|
KHULDABAD
|
MH-15-002-002-001/589
(Bodkha)
|
1815002002NRG24310320241957127
|
31/03/2024
|
ARSHAD VAJIR SHAHA
|
1815002002WL108312
|
ARSHAD VAJIR SHAHA
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135088
|
|
ARSHAD VAJIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
KHULDABAD
|
MH-15-002-008-001/85
(Gadana)
|
1815002008NRG24300320241948582
|
31/03/2024
|
CHANDRAKALA
|
1815002008WL107838
|
CHANDRAKALA
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243139627
|
|
MR GANESH JAGANNATH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
KHULDABAD
|
MH-15-002-029-001/1287
(Savangi bazar)
|
1815002029NRG24310320241957522
|
31/03/2024
|
KRUSHNA ASHOK GHULE
|
1815002029WL108345
|
KRUSHNA ASHOK GHULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135042
|
|
KRUSHNA ASHOK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-029-001/1367
(Savangi bazar)
|
1815002029NRG24310320241957553
|
31/03/2024
|
Deepak Sukhdav Nalawade
|
1815002029WL108349
|
Deepak Sukhdav Nalawade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135058
|
|
DEEPAK SUKHDEO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHULDABAD
|
MH-15-002-029-001/1368
(Savangi bazar)
|
1815002029NRG24310320241957555
|
31/03/2024
|
Ashwini Atul Jallar
|
1815002029WL108349
|
Ashwini Atul Jallar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135056
|
|
ASHWINI ATUL JALHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHULDABAD
|
MH-15-002-029-001/1368
(Savangi bazar)
|
1815002029NRG24310320241957554
|
31/03/2024
|
Atul Vishwambhar Jallar
|
1815002029WL108349
|
Atul Vishwambhar Jallar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135059
|
|
ATUL VISHWAMBHAR JALLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHULDABAD
|
MH-15-002-029-001/182
(Savangi bazar)
|
1815002029NRG24310320241957531
|
31/03/2024
|
Vinod Manohar Dhivar
|
1815002029WL108345
|
Vinod Manohar Dhivar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135051
|
|
Mr. VINOD MANOHAR DIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KHULDABAD
|
MH-15-002-029-002/1351
(Savangi bazar)
|
1815002029NRG24310320241957561
|
31/03/2024
|
Aabarao Sukhdev Nalawade
|
1815002029WL108349
|
Aabarao Sukhdev Nalawade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135057
|
|
AABARAV SUKHADEV NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
KHULDABAD
|
MH-15-002-002-001/589
(Bodkha)
|
1815002002NRG24310320241957126
|
31/03/2024
|
ARFAT SHAHA
|
1815002002WL108312
|
ARFAT SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135022
|
|
ARFAT SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-002-001/589
(Bodkha)
|
1815002002NRG24310320241957128
|
31/03/2024
|
ASHIYABI WAJEER SHAHA
|
1815002002WL108312
|
ASHIYABI WAJEER SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135026
|
|
ASHIYABI WAJEER SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-002-001/609
(Bodkha)
|
1815002002NRG24310320241957149
|
31/03/2024
|
BIJLABAI WALMIK SHELKE
|
1815002002WL108314
|
BIJLABAI WALMIK SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135030
|
|
BIJLABAI WALMIK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-002-001/732
(Bodkha)
|
1815002002NRG24310320241957220
|
31/03/2024
|
AJHAR RAJMAHAMAD PATEL
|
1815002002WL108323
|
AJHAR RAJMAHAMAD PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135018
|
|
AJHAR RAJMAHAMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-002-001/732
(Bodkha)
|
1815002002NRG24310320241957221
|
31/03/2024
|
PATEL RIJVANABEGAM AJHAR
|
1815002002WL108323
|
PATEL RIJVANABEGAM AJHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135017
|
|
RIJVANABEGAM AJHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHULDABAD
|
MH-15-002-002-001/749
(Bodkha)
|
1815002002NRG24310320241957121
|
31/03/2024
|
AREF ABED DANGE
|
1815002002WL108311
|
AREF ABED DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135024
|
|
AREF ABED DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-002-001/770
(Bodkha)
|
1815002002NRG24310320241957129
|
31/03/2024
|
MUKTAR SHABBIR SHAHA
|
1815002002WL108312
|
MUKTAR SHABBIR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135032
|
|
MUKTAR SHABBIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KHULDABAD
|
MH-15-002-002-001/770
(Bodkha)
|
1815002002NRG24310320241957130
|
31/03/2024
|
SHANNOBI MUKTAR SHAHA
|
1815002002WL108312
|
SHANNOBI MUKTAR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135033
|
|
SHANNOBI MUKTAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-002-001/820
(Bodkha)
|
1815002002NRG24310320241957223
|
31/03/2024
|
HAJRABI AHEMAD SHAIKH
|
1815002002WL108323
|
HAJRABI AHEMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135031
|
|
HAJRABI AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-002-001/820
(Bodkha)
|
1815002002NRG24310320241957222
|
31/03/2024
|
SHAIKH AHMED RAJMAT
|
1815002002WL108323
|
SHAIKH AHMED RAJMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135025
|
|
SHAIKH AHMED RAJMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-002-001/821
(Bodkha)
|
1815002002NRG24310320241957122
|
31/03/2024
|
ABED BABULAL DANGE
|
1815002002WL108311
|
ABED BABULAL DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135020
|
|
ABED BABULAL DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-002-001/821
(Bodkha)
|
1815002002NRG24310320241957123
|
31/03/2024
|
FARJANA ABED PATEL
|
1815002002WL108311
|
FARJANA ABED PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135027
|
|
FARJANA ABED PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-008-001/407
(Gadana)
|
1815002008NRG24300320241948734
|
31/03/2024
|
BHAGINATH LAXMAN BHALERAO
|
1815002008WL107856
|
BHAGINATH LAXMAN BHALERAO
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243135010
|
|
BHAGINATH LAXMAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-008-001/42
(Gadana)
|
1815002008NRG24300320241948590
|
31/03/2024
|
UJAWALA RAJENDRA KHADE
|
1815002008WL107840
|
UJAWALA RAJENDRA KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135009
|
|
UJAWALA RAJENDRA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-008-001/828
(Gadana)
|
1815002008NRG24300320241948563
|
31/03/2024
|
RAJESH BANDU ADHANE
|
1815002008WL107836
|
RAJESH BANDU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135006
|
|
RAJESH BANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-029-001/1346
(Savangi bazar)
|
1815002029NRG24310320241957721
|
31/03/2024
|
RADHAKRISHANA CHANGUNA NALAWADE
|
1815002029WL108364
|
RADHAKRISHANA CHANGUNA NALAWADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135013
|
|
RADHAKRISHANA CHANGUNA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KHULDABAD
|
MH-15-002-029-001/1374
(Savangi bazar)
|
1815002029NRG24310320241957607
|
31/03/2024
|
AMBADAS FAKIRRAV NALAWADE
|
1815002029WL108353
|
AMBADAS FAKIRRAV NALAWADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135014
|
|
AMBADAS FAKIRRAV NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-029-001/1374
(Savangi bazar)
|
1815002029NRG24310320241957608
|
31/03/2024
|
LAXMIBAI AMBADAS NALAWADE
|
1815002029WL108353
|
LAXMIBAI AMBADAS NALAWADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135015
|
|
LAXMIBAI AMBADAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-029-002/645
(Savangi bazar)
|
1815002029NRG24310320241957734
|
31/03/2024
|
Dnyaneshwar Bhagavan katakar
|
1815002029WL108365
|
Dnyaneshwar Bhagavan katakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243135011
|
|
Dnyaneshwar Bhagavan katakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-029-002/736
(Savangi bazar)
|
1815002029NRG24310320241957725
|
31/03/2024
|
SHIVAJI SANDU NALAVDE
|
1815002029WL108364
|
SHIVAJI SANDU NALAVDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243135012
|
|
SHIVAJI SANDU NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225771
|
225771
|
|
|
|
|
|
|
|