Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_190324APB_FTO_431380
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-15-002-010-001/760
(Golegaon) 		1815002010NRG24180320241711034 19/03/2024 BHARATI VIKAS JADHAV 1815002010WL095983 BHARATI VIKAS JADHAV 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456741 SHELKE BHARTI BHASKAR UCO BANK(607066)
2 KHULDABAD MH-15-002-015-001/564
(KANDGAON) 		1815002015NRG24190320241720339 19/03/2024 Chandrakala Babasaheb Jadhav 1815002015WL096499 Chandrakala Babasaheb Jadhav 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456673 CHANDRAKALABAI BABAS BANK OF BARODA(606985)
3 KHULDABAD MH-15-002-017-002/100
(Khandi Pimpalgaon) 		1815002017NRG24190320241715254 19/03/2024 ANITA BAPUSING RATHOD 1815002017WL096195 ANITA BAPUSING RATHOD 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456751 ANITABAI BAPUSING RA BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-017-002/100
(Khandi Pimpalgaon) 		1815002017NRG24190320241715252 19/03/2024 KAVITABAI DINESHSING RATHOD 1815002017WL096195 KAVITABAI DINESHSING RATHOD 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456215 KAVITA DINESHSING RA BANK OF BARODA(606985)
5 KHULDABAD MH-15-002-017-002/104
(Khandi Pimpalgaon) 		1815002017NRG24190320241715256 19/03/2024 BIJALABAI LAKSHMAN BADGE 1815002017WL096195 BIJALABAI LAKSHMAN BADGE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456748 BIJALABAI LAXMAN BAD BANK OF BARODA(606985)
6 KHULDABAD MH-15-002-017-002/104
(Khandi Pimpalgaon) 		1815002017NRG24190320241715255 19/03/2024 LAKSHAMAN BAPU BADGE 1815002017WL096195 LAKSHAMAN BAPU BADGE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456644 LAKSHAMAN BAPU BADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-030-001/1007
(Sultanpur) 		1815002030NRG24190320241714652 19/03/2024 Nirmala Atul Vetal 1815002030WL096171 Nirmala Atul Vetal 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456685 NIRMALA ATUL VETAL BANK OF BARODA(606985)
8 KHULDABAD MH-15-002-030-001/1008
(Sultanpur) 		1815002030NRG24190320241714653 19/03/2024 Kavita Ajay Vetal 1815002030WL096171 Kavita Ajay Vetal 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456684 KAVITA AJAY VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHULDABAD MH-15-002-030-001/110
(Sultanpur) 		1815002030NRG24190320241713961 19/03/2024 KARBHARI HARILAL KOOKLARE 1815002030WL096132 KARBHARI HARILAL KOOKLARE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456674 KARBHARI HARILAL KOOKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-030-001/226
(Sultanpur) 		1815002030NRG24190320241713967 19/03/2024 GITA LAXMAN KUKALARE 1815002030WL096132 GITA LAXMAN KUKALARE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456211 GITA LAXMAN KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-030-001/226
(Sultanpur) 		1815002030NRG24190320241713966 19/03/2024 LAXMAN SHIVLAL KUKALARE 1815002030WL096132 LAXMAN SHIVLAL KUKALARE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456216 LAXMAN SHIVLAL KUKALARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-030-001/32
(Sultanpur) 		1815002030NRG24190320241714655 19/03/2024 CHANDRAKALA SOMINATH GHULE 1815002030WL096171 CHANDRAKALA SOMINATH GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456776 CHANDRAKALABAI SOMIN BANK OF BARODA(606985)
13 KHULDABAD MH-15-002-030-001/32
(Sultanpur) 		1815002030NRG24190320241714654 19/03/2024 SOMINATH BANDU GHULE 1815002030WL096171 SOMINATH BANDU GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456205 SOMINATH BANDU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-030-001/326
(Sultanpur) 		1815002030NRG24190320241714656 19/03/2024 KAILAS RAJARAM VETAL 1815002030WL096171 KAILAS RAJARAM VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456768 KAILAS RAJARAM VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-030-001/326
(Sultanpur) 		1815002030NRG24190320241714657 19/03/2024 YASHODABAI KAILAS VETAL 1815002030WL096171 YASHODABAI KAILAS VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456766 YASHODABAI KAILAS VE BANK OF BARODA(606985)
16 KHULDABAD MH-15-002-030-001/534
(Sultanpur) 		1815002030NRG24190320241714660 19/03/2024 BALU RAMRAO VETAL 1815002030WL096171 BALU RAMRAO VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456780 BALU RAMRAO VETAL BANK OF BARODA(606985)
17 KHULDABAD MH-15-002-030-001/534
(Sultanpur) 		1815002030NRG24190320241714661 19/03/2024 BALU RAMRAO VETAL 1815002030WL096171 BALU RAMRAO VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456667 BALU RAMRAO VETAL INDUSIND BANK(607189)
18 KHULDABAD MH-15-002-030-001/559
(Sultanpur) 		1815002030NRG24190320241714662 19/03/2024 GANESH SHAMRAO VETAL 1815002030WL096171 GANESH SHAMRAO VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456220 GANESH SHAMRAO VETAL BANK OF BARODA(606985)
19 KHULDABAD MH-15-002-030-001/635
(Sultanpur) 		1815002030NRG24190320241714664 19/03/2024 BABASAHEB SOMINATH GHULE 1815002030WL096171 BABASAHEB SOMINATH GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456655 BABASAHEB SOMINATH G BANK OF BARODA(606985)
20 KHULDABAD MH-15-002-030-001/636
(Sultanpur) 		1815002030NRG24190320241714665 19/03/2024 RUPALI BABASAHEB GHULE 1815002030WL096171 RUPALI BABASAHEB GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456656 RUPALI BABASAHEB GHU BANK OF BARODA(606985)
21 KHULDABAD MH-15-002-030-001/640
(Sultanpur) 		1815002030NRG24190320241714667 19/03/2024 BABAN KACHRU VETAL 1815002030WL096171 BABAN KACHRU VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456208 BABAN KACHRU VETAL BANK OF BARODA(606985)
22 KHULDABAD MH-15-002-030-001/646
(Sultanpur) 		1815002030NRG24190320241714668 19/03/2024 MEENA SARJERAO UGALE 1815002030WL096171 MEENA SARJERAO UGALE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456668 MEENA SARJERAO UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-030-001/669
(Sultanpur) 		1815002030NRG24190320241714670 19/03/2024 JAGNNATH BAJIRAO VETAL 1815002030WL096171 JAGNNATH BAJIRAO VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456218 JAGNNATH BAJIRAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-030-001/67
(Sultanpur) 		1815002030NRG24190320241714671 19/03/2024 SANTOSH ANNA VETAL 1815002030WL096171 SANTOSH ANNA VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456207 SANTOSH ANNA VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-030-001/676
(Sultanpur) 		1815002030NRG24190320241714672 19/03/2024 SUBHASH JAYWANT CHAVAN 1815002030WL096171 SUBHASH JAYWANT CHAVAN 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456686 SUBHASH JAYWANT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-030-001/676
(Sultanpur) 		1815002030NRG24190320241714673 19/03/2024 USHABAI SUBHASH CHAVAN 1815002030WL096171 USHABAI SUBHASH CHAVAN 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456687 USHABAI SUBHASH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-030-001/696
(Sultanpur) 		1815002030NRG24190320241714675 19/03/2024 ASHWINI GORAKH VETAL 1815002030WL096171 ASHWINI GORAKH VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456219 ASHVINI GORAKH VETAL BANK OF BARODA(606985)
28 KHULDABAD MH-15-002-030-001/696
(Sultanpur) 		1815002030NRG24190320241714674 19/03/2024 GORAKHNATH RADHAKISAN VETAL 1815002030WL096171 GORAKHNATH RADHAKISAN VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456781 GORAK RADHAKISAN VET BANK OF BARODA(606985)
29 KHULDABAD MH-15-002-030-001/699
(Sultanpur) 		1815002030NRG24190320241714677 19/03/2024 VAISHALI DASHRATH GHULE 1815002030WL096171 VAISHALI DASHRATH GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456784 VAISHALI DASHRATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-030-001/703
(Sultanpur) 		1815002030NRG24190320241714678 19/03/2024 RAGHUNATH PANDHARINATH CHAVAN 1815002030WL096171 RAGHUNATH PANDHARINATH CHAVAN 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456217 RANGHUNATH PANDHARIN BANK OF BARODA(606985)
31 KHULDABAD MH-15-002-030-001/713
(Sultanpur) 		1815002030NRG24190320241714679 19/03/2024 PRAKASH SAHEBRAO CHAVAN 1815002030WL096171 PRAKASH SAHEBRAO CHAVAN 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456204 PRAKASH SAHEBARAO CH BANK OF BARODA(606985)
32 KHULDABAD MH-15-002-030-001/714
(Sultanpur) 		1815002030NRG24190320241714681 19/03/2024 APPARAO JAGANNATH CHAVAN 1815002030WL096171 APPARAO JAGANNATH CHAVAN 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456206 APPARAO JAGANNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KHULDABAD MH-15-002-030-001/714
(Sultanpur) 		1815002030NRG24190320241714682 19/03/2024 VANDANABAI APPARAO CHAVAN 1815002030WL096171 VANDANABAI APPARAO CHAVAN 00045 BARB0GANORI 1365 1365 Processed 25/04/2024 A115241456209 VANDANA APPASAHEB CH BANK OF BARODA(606985)
34 KHULDABAD MH-15-002-030-001/773
(Sultanpur) 		1815002030NRG24190320241713969 19/03/2024 KRUSHNA BHAUSAHEB CHAVAN 1815002030WL096132 KRUSHNA BHAUSAHEB CHAVAN 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456672 KRUSHNA BHAUSAHREB C BANK OF BARODA(606985)
35 KHULDABAD MH-15-002-030-001/95
(Sultanpur) 		1815002030NRG24190320241714685 19/03/2024 RAHUL TATERAO VETAL 1815002030WL096171 RAHUL TATERAO VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456767 RAHUL TATERAO VETAL BANK OF BARODA(606985)
36 KHULDABAD MH-15-002-030-001/95
(Sultanpur) 		1815002030NRG24190320241714686 19/03/2024 SAKSHI RAOSAHEB VETAL 1815002030WL096171 SAKSHI RAOSAHEB VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456213 SAKSHI RAOSAHEB VETA BANK OF BARODA(606985)
37 KHULDABAD MH-15-002-030-002/783
(Sultanpur) 		1815002030NRG24190320241714691 19/03/2024 NARMADABAI TUKARAM VETAL 1815002030WL096171 NARMADABAI TUKARAM VETAL 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456666 NARMADABAI TUKARAM V BANK OF BARODA(606985)
38 KHULDABAD MH-15-002-030-002/792
(Sultanpur) 		1815002030NRG24190320241714693 19/03/2024 HIRABAI KARABHARI GHULE 1815002030WL096171 HIRABAI KARABHARI GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456783 HIRABAI KARABHARI GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-030-002/792
(Sultanpur) 		1815002030NRG24190320241714692 19/03/2024 KARABHARI KANHU GHULE 1815002030WL096171 KARABHARI KANHU GHULE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456203 KARABHARI KANHU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KHULDABAD MH-15-002-030-002/916
(Sultanpur) 		1815002030NRG24190320241714694 19/03/2024 SUBHIDRABAI KARBHARI KERE 1815002030WL096171 SUBHIDRABAI KARBHARI KERE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456212 SUBHIDRABAI KARBHARI KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-036-001/1
(Wadod Budruk) 		1815002036NRG24190320241713974 19/03/2024 YUSUF LADDUBHAI SHEKH 1815002036WL096133 YUSUF LADDUBHAI SHEKH 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456782 YUSUF LADDUBHAI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KHULDABAD MH-15-002-036-001/11
(Wadod Budruk) 		1815002036NRG24190320241713741 19/03/2024 Javed Maksud Shaikh 1815002036WL096121 Javed Maksud Shaikh 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456747 JAVED MAKSUD SHAIKH BANK OF BARODA(606985)
43 KHULDABAD MH-15-002-036-001/11
(Wadod Budruk) 		1815002036NRG24190320241713742 19/03/2024 Jfar Maksud Shekh 1815002036WL096121 Jfar Maksud Shekh 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456752 Jfar Maksud Shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KHULDABAD MH-15-002-036-001/11
(Wadod Budruk) 		1815002036NRG24190320241713744 19/03/2024 Sajeda Jafar Shekh 1815002036WL096121 Sajeda Jafar Shekh 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456750 Sajeda Jafar Shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KHULDABAD MH-15-002-036-001/11
(Wadod Budruk) 		1815002036NRG24190320241713743 19/03/2024 Shekh Saba Javed 1815002036WL096121 Shekh Saba Javed 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456749 SHEKH SABA JAVED BANK OF BARODA(606985)
46 KHULDABAD MH-15-002-036-001/1447
(Wadod Budruk) 		1815002036NRG24190320241713751 19/03/2024 ANIL DILIP CHAVAN 1815002036WL096122 ANIL DILIP CHAVAN 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456762 ANIL DILIP CHAVAN BANK OF BARODA(606985)
47 KHULDABAD MH-15-002-036-001/1467
(Wadod Budruk) 		1815002036NRG24190320241713977 19/03/2024 ALIM KAMALODDIN SHAIK 1815002036WL096133 ALIM KAMALODDIN SHAIK 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456778 ALIM KAMALODDIN SHAI BANK OF BARODA(606985)
48 KHULDABAD MH-15-002-036-001/23
(Wadod Budruk) 		1815002036NRG24190320241713978 19/03/2024 MOSIN KAMLOBBIN SHEKH 1815002036WL096133 MOSIN KAMLOBBIN SHEKH 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456210 MOSIN KAMLOBBIN SHEK BANK OF BARODA(606985)
49 KHULDABAD MH-15-002-036-001/5
(Wadod Budruk) 		1815002036NRG24190320241713980 19/03/2024 ANITA KISHOR SABLE 1815002036WL096133 ANITA KISHOR SABLE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456777 ANITA KISHOR SABALE BANK OF BARODA(606985)
50 KHULDABAD MH-15-002-036-001/5
(Wadod Budruk) 		1815002036NRG24190320241713979 19/03/2024 KISHOR HARIBHAU SABLE 1815002036WL096133 KISHOR HARIBHAU SABLE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456779 KISHOR HARIBHAU SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-036-001/57
(Wadod Budruk) 		1815002036NRG24190320241713753 19/03/2024 Anil Kacharu Chavan 1815002036WL096122 Anil Kacharu Chavan 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456765 ANIL KACHARU CHAVAN BANK OF BARODA(606985)
52 KHULDABAD MH-15-002-036-001/60
(Wadod Budruk) 		1815002036NRG24190320241713745 19/03/2024 Kalim Babu Shaikh 1815002036WL096121 Kalim Babu Shaikh 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456746 KALIM BABU SHAIKH BANK OF BARODA(606985)
53 KHULDABAD MH-15-002-036-002/1428
(Wadod Budruk) 		1815002036NRG24190320241713754 19/03/2024 Yogesh Dilip Chavan 1815002036WL096122 Yogesh Dilip Chavan 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456763 Yogesh Dilip Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-036-002/306
(Wadod Budruk) 		1815002036NRG24190320241714182 19/03/2024 KARBHARI KADUBA JADHAV 1815002036WL096139 KARBHARI KADUBA JADHAV 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456214 KARBHARI KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KHULDABAD MH-15-002-036-002/312
(Wadod Budruk) 		1815002036NRG24190320241713948 19/03/2024 GORKSHNATH RAGHUNATH CHAVAN 1815002036WL096130 GORKSHNATH RAGHUNATH CHAVAN 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456722 GORAKHNATH RAGHUNATH BANK OF BARODA(606985)
56 KHULDABAD MH-15-002-036-002/313
(Wadod Budruk) 		1815002036NRG24190320241713758 19/03/2024 ANKUSH BABURAO CHAVAN 1815002036WL096122 ANKUSH BABURAO CHAVAN 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456221 ANKUSH BABURAO CHAVA BANK OF BARODA(606985)
57 KHULDABAD MH-15-002-036-002/313
(Wadod Budruk) 		1815002036NRG24190320241713759 19/03/2024 Savita Ankush Chavan 1815002036WL096122 Savita Ankush Chavan 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456764 SAVITA ANKUSH CHAVAN BANK OF BARODA(606985)
58 KHULDABAD MH-15-002-036-002/329
(Wadod Budruk) 		1815002036NRG24190320241714185 19/03/2024 DURGABAI BABAN ROKADE 1815002036WL096139 DURGABAI BABAN ROKADE 00045 BARB0GANORI 1638 1638 Processed 25/04/2024 A115241456654 DURGA BABAN ROKADE BANK OF BARODA(606985)
SubTotal 92820 92820
59 KHULDABAD MH-15-002-004-001/163
(Chincholi) 		1815002004NRG24180320241708569 19/03/2024 DEVA LAKHU RATHOD 1815002004WL095863 DEVA LAKHU RATHOD 00051 MAHB0000199 273 273 Processed 25/04/2024 A115241456785 Mr. DEVA LAKHU RATHOD BANK OF MAHARASHTRA(607387)
60 KHULDABAD MH-15-002-004-001/168
(Chincholi) 		1815002004NRG24180320241708570 19/03/2024 SUBHASH HEMA CHAVAN 1815002004WL095863 SUBHASH HEMA CHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456770 Mr. SUBHASH HEMA CHAVHAN BANK OF MAHARASHTRA(607387)
61 KHULDABAD MH-15-002-004-001/173
(Chincholi) 		1815002004NRG24180320241708572 19/03/2024 RAMCHANDRA MANGU CHAVAN 1815002004WL095863 RAMCHANDRA MANGU CHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456818 RAMCHANDRA MANGU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KHULDABAD MH-15-002-004-001/173
(Chincholi) 		1815002004NRG24180320241708573 19/03/2024 SANTRABAI RAMCHANDRA CHAVAN 1815002004WL095863 SANTRABAI RAMCHANDRA CHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456786 SANTRABAI RAMCHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KHULDABAD MH-15-002-004-001/48
(Chincholi) 		1815002004NRG24180320241708597 19/03/2024 ANITA SANTOSH CHAVAN 1815002004WL095863 ANITA SANTOSH CHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456775 ANITA SANTOSH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KHULDABAD MH-15-002-004-001/687
(Chincholi) 		1815002004NRG24180320241708601 19/03/2024 GOVIND LALA CHAVHAN 1815002004WL095863 GOVIND LALA CHAVHAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456774 MR GOVIND LALA CHAVAN STATE BANK OF INDIA(508548)
65 KHULDABAD MH-15-002-004-001/688
(Chincholi) 		1815002004NRG24180320241708604 19/03/2024 LILABAI PYARELALCHAVAN 1815002004WL095863 LILABAI PYARELALCHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456772 LILABAI PYARELALCHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KHULDABAD MH-15-002-004-001/688
(Chincholi) 		1815002004NRG24180320241708603 19/03/2024 SANJAY PYARELALCHAVAN 1815002004WL095863 SANJAY PYARELALCHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456769 MR SANJAY PYARELAL CHAVAN STATE BANK OF INDIA(508548)
67 KHULDABAD MH-15-002-004-001/689
(Chincholi) 		1815002004NRG24180320241708605 19/03/2024 AKASH SHESHRAO CHAVAN 1815002004WL095863 AKASH SHESHRAO CHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456773 Mr. AKASH SHESHRAO CHAVAN BANK OF MAHARASHTRA(607387)
68 KHULDABAD MH-15-002-004-001/691
(Chincholi) 		1815002004NRG24180320241708608 19/03/2024 NILESH SHANKAR CHAVAN 1815002004WL095863 NILESH SHANKAR CHAVAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456805 MR NILESH SHANKAR CHAVAN STATE BANK OF INDIA(508548)
69 KHULDABAD MH-15-002-004-002/302
(Chincholi) 		1815002004NRG24180320241708616 19/03/2024 Pushpabai Mulchand Chavhan 1815002004WL095863 Pushpabai Mulchand Chavhan 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456804 Mrs. PUSHPABAI MULCHAND CHAVHAN BANK OF MAHARASHTRA(607387)
70 KHULDABAD MH-15-002-004-002/315
(Chincholi) 		1815002004NRG24180320241708618 19/03/2024 KALABAI PRABHU CHAVHAN 1815002004WL095863 KALABAI PRABHU CHAVHAN 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456803 KALABAI PRABHU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KHULDABAD MH-15-002-004-002/383
(Chincholi) 		1815002004NRG24180320241708619 19/03/2024 HASRAJ BABU RATHOD 1815002004WL095863 HASRAJ BABU RATHOD 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456812 Mr. HASRAJ BABU RATHOD BANK OF MAHARASHTRA(607387)
72 KHULDABAD MH-15-002-004-002/383
(Chincholi) 		1815002004NRG24180320241708620 19/03/2024 USHA HASRAJ RATHOD 1815002004WL095863 USHA HASRAJ RATHOD 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456813 Mrs. USHA HASRAJ RATHOD BANK OF MAHARASHTRA(607387)
73 KHULDABAD MH-15-002-004-002/417
(Chincholi) 		1815002004NRG24180320241708622 19/03/2024 VIJAY SEVA RATHOD 1815002004WL095863 VIJAY SEVA RATHOD 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456811 Mr. VIJAY SEVA RATHOD BANK OF MAHARASHTRA(607387)
74 KHULDABAD MH-15-002-004-002/442
(Chincholi) 		1815002004NRG24180320241708624 19/03/2024 ANIL HUNSING RATHOD 1815002004WL095863 ANIL HUNSING RATHOD 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456819 ANIL HUNSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KHULDABAD MH-15-002-004-002/442
(Chincholi) 		1815002004NRG24180320241708625 19/03/2024 JYOTI ANIL RATHOD 1815002004WL095863 JYOTI ANIL RATHOD 00051 MAHB0000199 1638 1638 Processed 25/04/2024 A115241456817 JYOTI ANIL RATHOD INDUSIND BANK(607189)
SubTotal 26481 26481
76 KHULDABAD MH-15-002-002-002/165
(Bodkha) 		1815002002NRG24180320241708979 19/03/2024 SANTOSH KACHRU FHATE 1815002002WL095887 SANTOSH KACHRU FHATE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456226 SANTOSH KACHRU FHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KHULDABAD MH-15-002-002-002/165
(Bodkha) 		1815002002NRG24180320241708980 19/03/2024 UJAWALBAI SANTOSH FHATE 1815002002WL095887 UJAWALBAI SANTOSH FHATE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456724 UJAWALBAI SANTOSH FHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KHULDABAD MH-15-002-002-002/443
(Bodkha) 		1815002002NRG24180320241708995 19/03/2024 KALIM SANDU SHAHA 1815002002WL095888 KALIM SANDU SHAHA 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456677 KALIM SANDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHULDABAD MH-15-002-015-001/217
(KANDGAON) 		1815002015NRG24190320241720351 19/03/2024 Radhabai Changdev Jadhav 1815002015WL096501 Radhabai Changdev Jadhav 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456788 RADHABAI CHANGADEV JADHAV BANK OF MAHARASHTRA(607387)
80 KHULDABAD MH-15-002-015-001/564
(KANDGAON) 		1815002015NRG24190320241720340 19/03/2024 Rushikesh Babasaheb Jadhav 1815002015WL096499 Rushikesh Babasaheb Jadhav 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456678 MR RUSHIKESH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
81 KHULDABAD MH-15-002-015-001/570
(KANDGAON) 		1815002015NRG24190320241720356 19/03/2024 Prabhakar Vithal Nalawade 1815002015WL096501 Prabhakar Vithal Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456676 Mr. PRABHAKAR VITHAL NALAWADE BANK OF MAHARASHTRA(607387)
82 KHULDABAD MH-15-002-026-002/1019
(PADALI) 		1815002026NRG24190320241719567 19/03/2024 Aashiya Jalil Shekh 1815002026WL096459 Aashiya Jalil Shekh 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456714 Mr. Aashiya Jalil Shekh BANK OF MAHARASHTRA(607387)
83 KHULDABAD MH-15-002-026-002/1019
(PADALI) 		1815002026NRG24190320241719566 19/03/2024 Jalil Nabi Shekh 1815002026WL096459 Jalil Nabi Shekh 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456712 Mr. Jalil Nabi Shekh BANK OF MAHARASHTRA(607387)
84 KHULDABAD MH-15-002-026-002/1020
(PADALI) 		1815002026NRG24190320241719568 19/03/2024 Salman Lalkha Pathan 1815002026WL096459 Salman Lalkha Pathan 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456715 Mr. SALMAN LALKHA PATHAN BANK OF MAHARASHTRA(607387)
85 KHULDABAD MH-15-002-026-002/1020
(PADALI) 		1815002026NRG24190320241719569 19/03/2024 Yasmin Salman Pathan 1815002026WL096459 Yasmin Salman Pathan 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456716 Mrs. YASMIN SALMAN PATHAN BANK OF MAHARASHTRA(607387)
86 KHULDABAD MH-15-002-026-002/256
(PADALI) 		1815002026NRG24190320241719572 19/03/2024 SADIK GANIBHAI SK 1815002026WL096459 SADIK GANIBHAI SK 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456713 Mr. SADIK GANI SHAIKH BANK OF MAHARASHTRA(607387)
87 KHULDABAD MH-15-002-026-002/266
(PADALI) 		1815002026NRG24190320241719573 19/03/2024 RADHABAI SUGDEV JADHAV 1815002026WL096459 RADHABAI SUGDEV JADHAV 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456224 RADHABAI SUGDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KHULDABAD MH-15-002-026-002/467
(PADALI) 		1815002026NRG24190320241719577 19/03/2024 UJVALA BALU JADHAV 1815002026WL096459 UJVALA BALU JADHAV 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456725 Mr. Ujwala Balu Jadhav BANK OF MAHARASHTRA(607387)
89 KHULDABAD MH-15-002-026-002/468
(PADALI) 		1815002026NRG24190320241719579 19/03/2024 NIRMALABAI VISHNU JADHAV 1815002026WL096459 NIRMALABAI VISHNU JADHAV 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456642 NIRMALABAI VISHNU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KHULDABAD MH-15-002-026-002/541
(PADALI) 		1815002026NRG24190320241719587 19/03/2024 JAGAN LAXMAN LOKHANDE 1815002026WL096459 JAGAN LAXMAN LOKHANDE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456710 JAGAN LAXMAN LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KHULDABAD MH-15-002-026-002/541
(PADALI) 		1815002026NRG24190320241719588 19/03/2024 LATABAI JAGAN LOKHANDE 1815002026WL096459 LATABAI JAGAN LOKHANDE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456711 Mrs. LATABAI JAGGANATH LOKHANDE BANK OF MAHARASHTRA(607387)
92 KHULDABAD MH-15-002-026-002/865
(PADALI) 		1815002026NRG24190320241719593 19/03/2024 SURAJ BABURAO KALE 1815002026WL096459 SURAJ BABURAO KALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456651 Mr. Suraj Baburav Kale BANK OF MAHARASHTRA(607387)
93 KHULDABAD MH-15-002-026-002/947
(PADALI) 		1815002026NRG24190320241719595 19/03/2024 SAKUBAI KARBHARI GAWLI 1815002026WL096459 SAKUBAI KARBHARI GAWLI 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456222 SAKUBAI KARBHARI GAWLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KHULDABAD MH-15-002-026-002/947
(PADALI) 		1815002026NRG24190320241719594 19/03/2024 SHOBHABAI JANARDHAN GAIKE 1815002026WL096459 SHOBHABAI JANARDHAN GAIKE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456223 SHOBHABAI JANARDHAN GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KHULDABAD MH-15-002-029-001/1144
(Savangi bazar) 		1815002029NRG24190320241722407 19/03/2024 RATAN 1815002029WL096617 RATAN 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456787 RATAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KHULDABAD MH-15-002-029-001/1171
(Savangi bazar) 		1815002029NRG24190320241721223 19/03/2024 RAMDAS KARBHARI SARATE 1815002029WL096545 RAMDAS KARBHARI SARATE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456698 RAMDAS KARBHARI SARATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHULDABAD MH-15-002-029-001/1287
(Savangi bazar) 		1815002029NRG24190320241721225 19/03/2024 Surekha Krushna Ghule 1815002029WL096545 Surekha Krushna Ghule 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456720 Mrs. SUREKHA KRUSHNA GHULE BANK OF MAHARASHTRA(607387)
98 KHULDABAD MH-15-002-029-001/131
(Savangi bazar) 		1815002029NRG24190320241721297 19/03/2024 RUKHAMANBAI TEJRAO NALAWADE 1815002029WL096550 RUKHAMANBAI TEJRAO NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456694 RUKHAMANBAI TEJRAO NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KHULDABAD MH-15-002-029-001/131
(Savangi bazar) 		1815002029NRG24190320241721298 19/03/2024 VISHAL TEJRAO NALAWADE 1815002029WL096550 VISHAL TEJRAO NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456737 Mr. Vishal Tejarao Nalawade BANK OF MAHARASHTRA(607387)
100 KHULDABAD MH-15-002-029-001/1310
(Savangi bazar) 		1815002029NRG24190320241722440 19/03/2024 ANITA RAMESH SABALE 1815002029WL096620 ANITA RAMESH SABALE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456652 Mrs. ANITA RAMESH SABALE BANK OF MAHARASHTRA(607387)
101 KHULDABAD MH-15-002-029-001/1312
(Savangi bazar) 		1815002029NRG24190320241722263 19/03/2024 Rekhabai Sandip Jaiswal 1815002029WL096604 Rekhabai Sandip Jaiswal 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456738 Mrs. REKHABAI SANDIP JAISWAL BANK OF MAHARASHTRA(607387)
102 KHULDABAD MH-15-002-029-001/1312
(Savangi bazar) 		1815002029NRG24190320241722262 19/03/2024 SANDIP LAXMAN JAISWAL 1815002029WL096604 SANDIP LAXMAN JAISWAL 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456653 JAISWAL SANDIP LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
103 KHULDABAD MH-15-002-029-001/1333
(Savangi bazar) 		1815002029NRG24190320241722265 19/03/2024 Priti Vaibhav Katkar 1815002029WL096604 Priti Vaibhav Katkar 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456760 Miss. YOGITA SUKDEO SALVE CENTRAL BANK OF INDIA(607115)
104 KHULDABAD MH-15-002-029-001/1333
(Savangi bazar) 		1815002029NRG24190320241722264 19/03/2024 Vaibhav Balasaheb Katka 1815002029WL096604 Vaibhav Balasaheb Katka 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456759 VAIBHAV BALASAHEB KATKAR AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHULDABAD MH-15-002-029-001/1352
(Savangi bazar) 		1815002029NRG24190320241721299 19/03/2024 Dyaneshwar Bhagenath nalawade 1815002029WL096550 Dyaneshwar Bhagenath nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456692 Dyaneshwar Bhagenath nalawade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KHULDABAD MH-15-002-029-001/1352
(Savangi bazar) 		1815002029NRG24190320241721300 19/03/2024 Sima Dyaneshwar Nalawade 1815002029WL096550 Sima Dyaneshwar Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456700 Mrs. Sima Dnyaneshwar Nalawade BANK OF MAHARASHTRA(607387)
107 KHULDABAD MH-15-002-029-001/1356
(Savangi bazar) 		1815002029NRG24190320241721301 19/03/2024 Kakasaheb Baburao Nalawade 1815002029WL096550 Kakasaheb Baburao Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456696 MR KAKASAHEB BABURAO NALAWADE STATE BANK OF INDIA(508548)
108 KHULDABAD MH-15-002-029-001/1356
(Savangi bazar) 		1815002029NRG24190320241721302 19/03/2024 Vaishali Kakasaheb Nalawade 1815002029WL096550 Vaishali Kakasaheb Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456702 VAISHALI KUSHINATH J BANK OF BARODA(606985)
109 KHULDABAD MH-15-002-029-001/1358
(Savangi bazar) 		1815002029NRG24190320241721226 19/03/2024 PUSHPABAI PANDIT NALAWADE 1815002029WL096545 PUSHPABAI PANDIT NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456691 Mrs. PUSHPABAI PANDIT NALAWADE BANK OF MAHARASHTRA(607387)
110 KHULDABAD MH-15-002-029-001/1359
(Savangi bazar) 		1815002029NRG24190320241721227 19/03/2024 kiskor Nivruti Ghule 1815002029WL096545 kiskor Nivruti Ghule 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456697 Master KISHOR NIVRRUTI GHULE BANK OF MAHARASHTRA(607387)
111 KHULDABAD MH-15-002-029-001/1360
(Savangi bazar) 		1815002029NRG24190320241721228 19/03/2024 Amol Kailasrao Dahatonde 1815002029WL096545 Amol Kailasrao Dahatonde 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456718 Amol Kailasrao Dahatonde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KHULDABAD MH-15-002-029-001/1360
(Savangi bazar) 		1815002029NRG24190320241721229 19/03/2024 Bharti Amol Dahatonde 1815002029WL096545 Bharti Amol Dahatonde 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456719 Mrs. Bharti Amol Dahatonde BANK OF MAHARASHTRA(607387)
113 KHULDABAD MH-15-002-029-001/1361
(Savangi bazar) 		1815002029NRG24190320241721230 19/03/2024 AMOL RAMRAO NALAWADE 1815002029WL096545 AMOL RAMRAO NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456699 AMOL RAMRAO NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KHULDABAD MH-15-002-029-001/1361
(Savangi bazar) 		1815002029NRG24190320241721231 19/03/2024 Kalyani Amol Nalawad 1815002029WL096545 Kalyani Amol Nalawad 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456704 Miss. KALYANI SUBHASH MOTE MAHARASHTRA GRAMIN BANK(607000)
115 KHULDABAD MH-15-002-029-001/1367
(Savangi bazar) 		1815002029NRG24190320241721285 19/03/2024 Kavita Sukhdev Nalawade 1815002029WL096548 Kavita Sukhdev Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456731 Mrs. KAVITA SUKHDEV NALAWADE BANK OF MAHARASHTRA(607387)
116 KHULDABAD MH-15-002-029-001/1369
(Savangi bazar) 		1815002029NRG24190320241721289 19/03/2024 Bhausaheb Devnath Nalawade 1815002029WL096548 Bhausaheb Devnath Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456729 Mr. MACCHINDRA DEVNATH NALAWADE BANK OF MAHARASHTRA(607387)
117 KHULDABAD MH-15-002-029-001/1369
(Savangi bazar) 		1815002029NRG24190320241721290 19/03/2024 Machhindra Devnath Nalawade 1815002029WL096548 Machhindra Devnath Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456730 Machhindra Devnath Nalawade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 KHULDABAD MH-15-002-029-001/1370
(Savangi bazar) 		1815002029NRG24190320241721291 19/03/2024 Anil Vinayakrao Nalawade 1815002029WL096548 Anil Vinayakrao Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456727 Anil Vinayakrao Nalawade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KHULDABAD MH-15-002-029-001/1370
(Savangi bazar) 		1815002029NRG24190320241721292 19/03/2024 Kavita Anil Nalawade 1815002029WL096548 Kavita Anil Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456728 KAVITA ANIL NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHULDABAD MH-15-002-029-001/1373
(Savangi bazar) 		1815002029NRG24190320241722441 19/03/2024 VDARAKA SANDIP KATKAR 1815002029WL096620 VDARAKA SANDIP KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456739 Miss. DWARKA SANDIP KATKAR BANK OF MAHARASHTRA(607387)
121 KHULDABAD MH-15-002-029-001/1375
(Savangi bazar) 		1815002029NRG24190320241722444 19/03/2024 KAILAS ANANDA DHONDKAR 1815002029WL096620 KAILAS ANANDA DHONDKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456809 Mr. KAILAS ANANDA DHONDKAR BANK OF MAHARASHTRA(607387)
122 KHULDABAD MH-15-002-029-001/1375
(Savangi bazar) 		1815002029NRG24190320241722445 19/03/2024 RANJANA KAILAS DHONDKAR 1815002029WL096620 RANJANA KAILAS DHONDKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456816 Mrs. RANJANA KAILAS DHONDKAR BANK OF MAHARASHTRA(607387)
123 KHULDABAD MH-15-002-029-001/1385
(Savangi bazar) 		1815002029NRG24190320241722409 19/03/2024 Sarla Krushna Katkar 1815002029WL096617 Sarla Krushna Katkar 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456820 Mrs. Sarla Krushna Katkar BANK OF MAHARASHTRA(607387)
124 KHULDABAD MH-15-002-029-001/1386
(Savangi bazar) 		1815002029NRG24190320241722411 19/03/2024 DIPAK GANPAT KATKAR 1815002029WL096617 DIPAK GANPAT KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456790 DIPAK GANAPAT KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHULDABAD MH-15-002-029-001/1386
(Savangi bazar) 		1815002029NRG24190320241722410 19/03/2024 SANTOSH GANPAT KATKAR 1815002029WL096617 SANTOSH GANPAT KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456814 Mr. Santosh Ganpat Katkar BANK OF MAHARASHTRA(607387)
126 KHULDABAD MH-15-002-029-001/1387
(Savangi bazar) 		1815002029NRG24190320241722412 19/03/2024 VITTHAL PUNJARAM DANGODE 1815002029WL096617 VITTHAL PUNJARAM DANGODE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456815 Mr. Vitthal Punjaram Dangode BANK OF MAHARASHTRA(607387)
127 KHULDABAD MH-15-002-029-001/1388
(Savangi bazar) 		1815002029NRG24190320241722413 19/03/2024 BHAGINATH UTTAM KATKAR 1815002029WL096617 BHAGINATH UTTAM KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456810 Mr. BHAGINATH UTTAM KATKAR BANK OF MAHARASHTRA(607387)
128 KHULDABAD MH-15-002-029-001/1388
(Savangi bazar) 		1815002029NRG24190320241722414 19/03/2024 POOJA BHAGINATH KATKAR 1815002029WL096617 POOJA BHAGINATH KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456806 Mrs. POOJA BHAGINATH KATKAR BANK OF MAHARASHTRA(607387)
129 KHULDABAD MH-15-002-029-001/161
(Savangi bazar) 		1815002029NRG24190320241721232 19/03/2024 NIVRUTTI PANDURANG GHULR 1815002029WL096545 NIVRUTTI PANDURANG GHULR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456690 NIVRUTTI PANDURANG GHULR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 KHULDABAD MH-15-002-029-001/186
(Savangi bazar) 		1815002029NRG24190320241722266 19/03/2024 SANTOSH RAMBHAU SONWANE 1815002029WL096604 SANTOSH RAMBHAU SONWANE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456733 Mr. SANTOSH RAMBHAU SONAWANE BANK OF MAHARASHTRA(607387)
131 KHULDABAD MH-15-002-029-001/186
(Savangi bazar) 		1815002029NRG24190320241722267 19/03/2024 Yashoda Santosh Sonwane 1815002029WL096604 Yashoda Santosh Sonwane 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456740 YASHODA SANTOSH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHULDABAD MH-15-002-029-001/198
(Savangi bazar) 		1815002029NRG24190320241722415 19/03/2024 SUDAM GANGADHAR KATKAR 1815002029WL096617 SUDAM GANGADHAR KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456807 Mr. SUDAM GANGADHAR KATKAR BANK OF MAHARASHTRA(607387)
133 KHULDABAD MH-15-002-029-001/205
(Savangi bazar) 		1815002029NRG24190320241721303 19/03/2024 SWATI RATNAKAR ADIKAR 1815002029WL096550 SWATI RATNAKAR ADIKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456703 Miss. Swati Ratnakar Adhikar BANK OF MAHARASHTRA(607387)
134 KHULDABAD MH-15-002-029-001/431
(Savangi bazar) 		1815002029NRG24190320241722446 19/03/2024 SANJAY PUNJARAM DANGODE 1815002029WL096620 SANJAY PUNJARAM DANGODE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456736 Mr. SANJAY PUNJARAM DANGODE BANK OF MAHARASHTRA(607387)
135 KHULDABAD MH-15-002-029-001/458
(Savangi bazar) 		1815002029NRG24190320241721305 19/03/2024 SWATI RANGNATH NALAWADE 1815002029WL096550 SWATI RANGNATH NALAWADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456693 SWATI RANGNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KHULDABAD MH-15-002-029-001/474
(Savangi bazar) 		1815002029NRG24190320241722447 19/03/2024 SANJAY KAUTIK KATKAR 1815002029WL096620 SANJAY KAUTIK KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456646 Mr. SANJAY KAUTIK KATKAR BANK OF MAHARASHTRA(607387)
137 KHULDABAD MH-15-002-029-001/479
(Savangi bazar) 		1815002029NRG24190320241722449 19/03/2024 INDUBAI SAMPAT KATKAR 1815002029WL096620 INDUBAI SAMPAT KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456789 INDUBAI SAMPAT KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 KHULDABAD MH-15-002-029-001/479
(Savangi bazar) 		1815002029NRG24190320241722448 19/03/2024 SAMPAT SAHUBA KATKAR 1815002029WL096620 SAMPAT SAHUBA KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456734 SAMPAT SAHUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 KHULDABAD MH-15-002-029-001/548
(Savangi bazar) 		1815002029NRG24190320241721306 19/03/2024 DIGAMBAR KASHINATH NALAVADE 1815002029WL096550 DIGAMBAR KASHINATH NALAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456689 Mr. DIGAMBAR KASHINATH NALAWADE BANK OF MAHARASHTRA(607387)
140 KHULDABAD MH-15-002-029-002/1351
(Savangi bazar) 		1815002029NRG24190320241721294 19/03/2024 Jyoti Abarao Nalawade 1815002029WL096548 Jyoti Abarao Nalawade 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456732 Mrs. JYOTI ABARAO NALAWADE BANK OF MAHARASHTRA(607387)
141 KHULDABAD MH-15-002-029-002/762
(Savangi bazar) 		1815002029NRG24190320241721295 19/03/2024 DURGADAS 1815002029WL096548 DURGADAS 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456726 DURGADAS KASHINATH NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHULDABAD MH-15-002-029-002/842
(Savangi bazar) 		1815002029NRG24190320241722269 19/03/2024 ARCHANA SANTOSH KATKAR 1815002029WL096604 ARCHANA SANTOSH KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456648 Mrs. ARCHANA SANTOSH KATAKAR BANK OF MAHARASHTRA(607387)
143 KHULDABAD MH-15-002-029-002/842
(Savangi bazar) 		1815002029NRG24190320241722268 19/03/2024 SANTOSH SURYABHAN KATKAR 1815002029WL096604 SANTOSH SURYABHAN KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456647 Mr. SANTOSH SURYABHAN KATKAR BANK OF MAHARASHTRA(607387)
144 KHULDABAD MH-15-002-029-002/889
(Savangi bazar) 		1815002029NRG24190320241721307 19/03/2024 ANIL UTTAMRAO NALAVADE 1815002029WL096550 ANIL UTTAMRAO NALAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456701 Mr. Anil Uttamrao Nalawade BANK OF MAHARASHTRA(607387)
145 KHULDABAD MH-15-002-029-002/928
(Savangi bazar) 		1815002029NRG24190320241722272 19/03/2024 RAVINDRA KATKAR 1815002029WL096604 RAVINDRA KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456649 RAVINDRA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 KHULDABAD MH-15-002-029-002/928
(Savangi bazar) 		1815002029NRG24190320241722271 19/03/2024 RENUKA RAVINDRA KATKAR 1815002029WL096604 RENUKA RAVINDRA KATKAR 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456650 Mrs. RENUKA RAVINDRA KATKAR BANK OF MAHARASHTRA(607387)
147 KHULDABAD MH-15-002-029-002/990
(Savangi bazar) 		1815002029NRG24190320241721233 19/03/2024 ANKUSH AMBADAS NALAVADE 1815002029WL096545 ANKUSH AMBADAS NALAVADE 00051 MAHB0000829 1638 1638 Processed 25/04/2024 A115241456717 ANKUSH AMBADAS NALAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 KHULDABAD MH-15-002-030-001/977
(Sultanpur) 		1815002030NRG24190320241714690 19/03/2024 Ajay Gulabrao Vetal 1815002030WL096171 Ajay Gulabrao Vetal 00051 MAHB0000829 1365 1365 Processed 25/04/2024 A115241456688 AJAY GULABARAO VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119301 119301
149 KHULDABAD MH-15-002-008-001/176
(Gadana) 		1815002008NRG24190320241721601 19/03/2024 KADUBAI SOMINATH KHADE 1815002008WL096565 KADUBAI SOMINATH KHADE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456823 MR SOMINATH MURLIDHAR KHADE STATE BANK OF INDIA(508548)
150 KHULDABAD MH-15-002-021-001/687
(Mhaismal) 		1815002021NRG24190320241715592 19/03/2024 MONIKA NAVNATH MALODE 1815002021WL096217 MONIKA NAVNATH MALODE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456721 MS MONIKA MACHINDRA NIKAM STATE BANK OF INDIA(508548)
151 KHULDABAD MH-15-002-021-001/747
(Mhaismal) 		1815002021NRG24190320241715671 19/03/2024 TUKARAM VILAS MALODE 1815002021WL096222 TUKARAM VILAS MALODE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456743 MR TUKARAM VILAS MALODE STATE BANK OF INDIA(508548)
152 KHULDABAD MH-15-002-027-001/512
(Sarai) 		1815002027NRG24180320241708352 19/03/2024 NILESH APPARAO KALE 1815002027WL095852 NILESH APPARAO KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456822 NILESH AAPPARAO KALE KOTAK MAHINDRA BANK LTD(607420)
153 KHULDABAD MH-15-002-027-001/578
(Sarai) 		1815002027NRG24180320241708105 19/03/2024 KALAPANA KAILAS KALE 1815002027WL095842 KALAPANA KAILAS KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456658 Mrs. KALPANA KAILSH KALE BANK OF MAHARASHTRA(607387)
154 KHULDABAD MH-15-002-027-002/113
(Sarai) 		1815002027NRG24180320241708106 19/03/2024 MANGALBAI BHANDAS KALE 1815002027WL095842 MANGALBAI BHANDAS KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456229 Mrs. MANGAL BHANUDAS KALE BANK OF MAHARASHTRA(607387)
155 KHULDABAD MH-15-002-027-002/227
(Sarai) 		1815002027NRG24180320241708113 19/03/2024 SHEETAL APPARAO NAGE 1815002027WL095843 SHEETAL APPARAO NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456660 SHEETAL APPARAO NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 KHULDABAD MH-15-002-027-002/38
(Sarai) 		1815002027NRG24180320241708354 19/03/2024 LAXMIBAI APPARAO KALE 1815002027WL095852 LAXMIBAI APPARAO KALE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456808 Mrs. LAKSHMIBAI AAPPARAO KALE BANK OF MAHARASHTRA(607387)
157 KHULDABAD MH-15-002-027-002/45
(Sarai) 		1815002027NRG24180320241708111 19/03/2024 ANAND HARIBHAU SALVE 1815002027WL095842 ANAND HARIBHAU SALVE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456657 Mr. ANAND HARIBHAU SALVE BANK OF MAHARASHTRA(607387)
158 KHULDABAD MH-15-002-027-002/513
(Sarai) 		1815002027NRG24180320241708362 19/03/2024 VAISHALI PRITAM NAGE 1815002027WL095854 VAISHALI PRITAM NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456791 Mrs. VAISHALI PRITAM NAGE BANK OF MAHARASHTRA(607387)
159 KHULDABAD MH-15-002-027-002/587
(Sarai) 		1815002027NRG24180320241708364 19/03/2024 SONALI RAHUL NAGE 1815002027WL095854 SONALI RAHUL NAGE 00051 MAHB0001897 1638 1638 Processed 25/04/2024 A115241456821 SONALI RAHUL NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
160 KHULDABAD MH-15-002-002-001/231
(Bodkha) 		1815002002NRG24180320241709002 19/03/2024 MINABAI GOKUL LONDHE 1815002002WL095890 MINABAI GOKUL LONDHE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456125 MINABAI GOKUL LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 KHULDABAD MH-15-002-002-001/242
(Bodkha) 		1815002002NRG24180320241708971 19/03/2024 YOGESH LAXMAN LONDHE 1815002002WL095887 YOGESH LAXMAN LONDHE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456130 YOGESH LAXMAN LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 KHULDABAD MH-15-002-002-001/418
(Bodkha) 		1815002002NRG24180320241708973 19/03/2024 JALIL KALU PATEL 1815002002WL095887 JALIL KALU PATEL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456113 JALIL KALU PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KHULDABAD MH-15-002-002-001/498
(Bodkha) 		1815002002NRG24180320241709006 19/03/2024 AJIJ SHAGIR PATEL 1815002002WL095890 AJIJ SHAGIR PATEL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456118 AJIJ SHAGIR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KHULDABAD MH-15-002-002-001/560
(Bodkha) 		1815002002NRG24180320241708990 19/03/2024 RAIS A RAHIM 1815002002WL095888 RAIS A RAHIM 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456120 RAIS A RAHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KHULDABAD MH-15-002-002-001/575
(Bodkha) 		1815002002NRG24180320241709147 19/03/2024 AKIL DADA DANGE 1815002002WL095903 AKIL DADA DANGE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456124 AKIL DADA DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KHULDABAD MH-15-002-002-001/672
(Bodkha) 		1815002002NRG24180320241709008 19/03/2024 GANESH CHOTIRAM BHENDE 1815002002WL095890 GANESH CHOTIRAM BHENDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456115 GANESH CHOTIRAM BHENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KHULDABAD MH-15-002-002-001/672
(Bodkha) 		1815002002NRG24180320241709009 19/03/2024 RANJITA GANESH BHENDE 1815002002WL095890 RANJITA GANESH BHENDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456114 RANJITA GANESH BHENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 KHULDABAD MH-15-002-004-001/159
(Chincholi) 		1815002004NRG24180320241708568 19/03/2024 JAYLAL PIKA CHAVAN 1815002004WL095863 JAYLAL PIKA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456141 JAYLAL PIKA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 KHULDABAD MH-15-002-004-001/197
(Chincholi) 		1815002004NRG24180320241708587 19/03/2024 HARICHANDRA POMA CHAVAN 1815002004WL095863 HARICHANDRA POMA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456105 HARICHANDR POMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHULDABAD MH-15-002-004-001/197
(Chincholi) 		1815002004NRG24180320241708588 19/03/2024 JIJABAI HARICHANDRA CHAVAN 1815002004WL095863 JIJABAI HARICHANDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456139 JIJABAI HARICHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHULDABAD MH-15-002-004-001/198
(Chincholi) 		1815002004NRG24180320241708590 19/03/2024 MIRABAI RAMBHAU CHAVAN 1815002004WL095863 MIRABAI RAMBHAU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456227 MIRABAI RAMBHAU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHULDABAD MH-15-002-004-001/198
(Chincholi) 		1815002004NRG24180320241708589 19/03/2024 RAMBHAU POMA CHAVAN 1815002004WL095863 RAMBHAU POMA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456140 RAMBHAU POMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KHULDABAD MH-15-002-008-001/308
(Gadana) 		1815002008NRG24190320241721207 19/03/2024 SAHEBRAO RAMA BADUGE 1815002008WL096543 SAHEBRAO RAMA BADUGE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456025 SAHEBRAO RAMA BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 KHULDABAD MH-15-002-010-001/664
(Golegaon) 		1815002010NRG24180320241710960 19/03/2024 ANANDKAUSHALYA RAKHMAJI JADHAV 1815002010WL095979 ANANDKAUSHALYA RAKHMAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456033 ANANDKAUSHALYA RAKHMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 KHULDABAD MH-15-002-010-001/733
(Golegaon) 		1815002010NRG24180320241711036 19/03/2024 SANTOSH LAXMAN THAKARE 1815002010WL095984 SANTOSH LAXMAN THAKARE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456029 SANTOSH LAXMAN THAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 KHULDABAD MH-15-002-010-001/760
(Golegaon) 		1815002010NRG24180320241711033 19/03/2024 VIKAS LAXMAN JADHAV 1815002010WL095983 VIKAS LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456028 VIKAS LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KHULDABAD MH-15-002-015-001/280
(KANDGAON) 		1815002015NRG24190320241720354 19/03/2024 BALU CHANGDEV JADHAV 1815002015WL096501 BALU CHANGDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456087 BALU CHANGDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 KHULDABAD MH-15-002-015-001/350
(KANDGAON) 		1815002015NRG24190320241720333 19/03/2024 DAGDU RAJARAM JADHAV 1815002015WL096499 DAGDU RAJARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456049 DAGDU RAJARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 KHULDABAD MH-15-002-015-001/45
(KANDGAON) 		1815002015NRG24190320241720335 19/03/2024 DEWIDAS EKNATH LAGAD 1815002015WL096499 DEWIDAS EKNATH LAGAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456053 DEWIDAS EKNATH LAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 KHULDABAD MH-15-002-017-001/222
(Khandi Pimpalgaon) 		1815002017NRG24190320241715250 19/03/2024 SHIVSING KARBHARI BADUGE 1815002017WL096195 SHIVSING KARBHARI BADUGE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456068 SHIVSING KARBHARI BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 KHULDABAD MH-15-002-017-002/100
(Khandi Pimpalgaon) 		1815002017NRG24190320241715253 19/03/2024 BAPUSING DAGDUSING RATHOD 1815002017WL096195 BAPUSING DAGDUSING RATHOD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456072 BAPUSING DAGDUSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KHULDABAD MH-15-002-017-002/100
(Khandi Pimpalgaon) 		1815002017NRG24190320241715251 19/03/2024 DINESHSING DAGDUSING RATHOD 1815002017WL096195 DINESHSING DAGDUSING RATHOD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456075 DINESHSING DAGDUSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 KHULDABAD MH-15-002-017-002/110
(Khandi Pimpalgaon) 		1815002017NRG24190320241715257 19/03/2024 CHANDANSING ISHWARSING RATHOD 1815002017WL096195 CHANDANSING ISHWARSING RATHOD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456069 CHANDANSING ISHWARSING RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KHULDABAD MH-15-002-017-002/203
(Khandi Pimpalgaon) 		1815002017NRG24190320241715265 19/03/2024 RAMESH RAMRAO SHILLADE 1815002017WL096195 RAMESH RAMRAO SHILLADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456146 RAMESH RAMARO SHILLA BANK OF BARODA(606985)
185 KHULDABAD MH-15-002-017-002/206
(Khandi Pimpalgaon) 		1815002017NRG24190320241715266 19/03/2024 JAGAN RAMCHANDRA BADUGE 1815002017WL096195 JAGAN RAMCHANDRA BADUGE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456058 JAGAN RAMACHNDR BADU BANK OF BARODA(606985)
186 KHULDABAD MH-15-002-021-001/150
(Mhaismal) 		1815002021NRG24190320241715664 19/03/2024 RAGHUNATH RAJARAM KALE 1815002021WL096222 RAGHUNATH RAJARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456110 RAGHUNATH RAJARAM KALE IDFC BANK LIMITED(608117)
187 KHULDABAD MH-15-002-021-001/150
(Mhaismal) 		1815002021NRG24190320241715665 19/03/2024 REKHABAI RAGHUNATH KALE 1815002021WL096222 REKHABAI RAGHUNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456108 REKHABAI RAGHUNATH KALE IDFC BANK LIMITED(608117)
188 KHULDABAD MH-15-002-021-001/413
(Mhaismal) 		1815002021NRG24190320241715666 19/03/2024 VILAS BABURAO MALODE 1815002021WL096222 VILAS BABURAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456138 VILAS BABURAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 KHULDABAD MH-15-002-021-001/640
(Mhaismal) 		1815002021NRG24190320241715669 19/03/2024 ASHVINI KISHOR MALODE 1815002021WL096222 ASHVINI KISHOR MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456111 ASHVINI KISHOR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KHULDABAD MH-15-002-021-001/640
(Mhaismal) 		1815002021NRG24190320241715668 19/03/2024 KISHOR DAMODHAR MALODE 1815002021WL096222 KISHOR DAMODHAR MALODE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456107 KISHOR DAMODHAR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 KHULDABAD MH-15-002-023-004/442
(Palasgaon) 		1815002023NRG24180320241709103 19/03/2024 BALU BAJIRAO BODKHE 1815002023WL095899 BALU BAJIRAO BODKHE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456150 BALU BAJIRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KHULDABAD MH-15-002-026-002/253
(PADALI) 		1815002026NRG24190320241719571 19/03/2024 SANJAY KISAN GAIKWAD 1815002026WL096459 SANJAY KISAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456152 SANJAY KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 KHULDABAD MH-15-002-026-002/467
(PADALI) 		1815002026NRG24190320241719576 19/03/2024 BALU KASHINATH JADHAV 1815002026WL096459 BALU KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456035 Mr. Balu Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
194 KHULDABAD MH-15-002-026-002/468
(PADALI) 		1815002026NRG24190320241719578 19/03/2024 VISHNU SAKHARAM JADHAV 1815002026WL096459 VISHNU SAKHARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456151 VISHNU SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 KHULDABAD MH-15-002-026-002/480
(PADALI) 		1815002026NRG24190320241719585 19/03/2024 NARAYAN NAMDEV JADHAV 1815002026WL096459 NARAYAN NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456034 NARAYAN NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 KHULDABAD MH-15-002-026-002/540
(PADALI) 		1815002026NRG24190320241719586 19/03/2024 MADHUKAR KESHAVRAO AAHEVAL 1815002026WL096459 MADHUKAR KESHAVRAO AAHEVAL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456038 MADHUKAR KESHAVRAO AAHEVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 KHULDABAD MH-15-002-027-002/487
(Sarai) 		1815002027NRG24180320241708115 19/03/2024 MAHADHURI RAVIRAJ NAGE 1815002027WL095843 MAHADHURI RAVIRAJ NAGE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456032 MAHADHURI RAVIRAJ NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 KHULDABAD MH-15-002-029-001/458
(Savangi bazar) 		1815002029NRG24190320241721304 19/03/2024 LAHU RANGNATH NALAWADE 1815002029WL096550 LAHU RANGNATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456040 LAHU RANGNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 KHULDABAD MH-15-002-030-001/699
(Sultanpur) 		1815002030NRG24190320241714676 19/03/2024 DASHRATH LAXMAN GHULE 1815002030WL096171 DASHRATH LAXMAN GHULE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456059 DASHARATH LAXMAN GHU BANK OF BARODA(606985)
200 KHULDABAD MH-15-002-030-001/715
(Sultanpur) 		1815002030NRG24190320241713968 19/03/2024 APPARAO KARBHARI VETAL 1815002030WL096132 APPARAO KARBHARI VETAL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456147 APPARAO KARBHARI VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 KHULDABAD MH-15-002-030-001/95
(Sultanpur) 		1815002030NRG24190320241714684 19/03/2024 ROOKHMAN TATERAO VETAL 1815002030WL096171 ROOKHMAN TATERAO VETAL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456144 ROOKHMAN TATERAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 KHULDABAD MH-15-002-030-001/95
(Sultanpur) 		1815002030NRG24190320241714683 19/03/2024 TATERAO NAMDEO VETAL 1815002030WL096171 TATERAO NAMDEO VETAL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456145 TATERAO NAMDEO VETAL BANK OF BARODA(606985)
203 KHULDABAD MH-15-002-036-001/1449
(Wadod Budruk) 		1815002036NRG24190320241713976 19/03/2024 salma afroj shaikh 1815002036WL096133 salma afroj shaikh 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456088 salma afroj shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 KHULDABAD MH-15-002-036-001/34
(Wadod Budruk) 		1815002036NRG24190320241713940 19/03/2024 BALU SURBHAN JADHA 1815002036WL096130 BALU SURBHAN JADHA 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456148 BALU SURBHAN JADHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KHULDABAD MH-15-002-036-001/34
(Wadod Budruk) 		1815002036NRG24190320241713941 19/03/2024 HIRABAI BALU JADHAV 1815002036WL096130 HIRABAI BALU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456078 HIRABAI BALU JADHAV BANK OF BARODA(606985)
206 KHULDABAD MH-15-002-036-002/191
(Wadod Budruk) 		1815002036NRG24190320241714181 19/03/2024 EKNATH BANDU TURE 1815002036WL096139 EKNATH BANDU TURE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456065 EKNATH BANDU TURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KHULDABAD MH-15-002-036-002/223
(Wadod Budruk) 		1815002036NRG24190320241713732 19/03/2024 REKHA BHAUSAHEB CHAVAN 1815002036WL096119 REKHA BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456092 REKHA BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 KHULDABAD MH-15-002-036-002/262
(Wadod Budruk) 		1815002036NRG24190320241713947 19/03/2024 BABAN PANDURANG CHAVAN 1815002036WL096130 BABAN PANDURANG CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456064 BABAN PANDURANG CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KHULDABAD MH-15-002-036-002/270
(Wadod Budruk) 		1815002036NRG24190320241713981 19/03/2024 SHEKH SHERU SHEKH RASHID 1815002036WL096133 SHEKH SHERU SHEKH RASHID 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456054 SHEKH SHERU SHEKH RASHID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 KHULDABAD MH-15-002-036-002/306
(Wadod Budruk) 		1815002036NRG24190320241714183 19/03/2024 ANITABAI KARBHARI JADHAV 1815002036WL096139 ANITABAI KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456143 ANITABAI KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KHULDABAD MH-15-002-036-002/329
(Wadod Budruk) 		1815002036NRG24190320241714184 19/03/2024 BABAN RAMRAO ROKADE 1815002036WL096139 BABAN RAMRAO ROKADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456077 BABAN RAMRAO ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 KHULDABAD MH-15-002-036-002/333
(Wadod Budruk) 		1815002036NRG24190320241714186 19/03/2024 SOMINATH RAMRAO ROKADE 1815002036WL096139 SOMINATH RAMRAO ROKADE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456070 SOMINATH RAMRAO ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 86814 86814
213 KHULDABAD MH-15-002-004-001/145
(Chincholi) 		1815002004NRG24180320241708565 19/03/2024 LAKHAN RAMCHANDRA CHAVAN 1815002004WL095863 LAKHAN RAMCHANDRA CHAVAN 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456794 MR LAKHAN RAMCHAND CHAVHAN STATE BANK OF INDIA(508548)
214 KHULDABAD MH-15-002-004-001/677
(Chincholi) 		1815002004NRG24180320241708600 19/03/2024 Nikhil Jagannath Chavhan 1815002004WL095863 Nikhil Jagannath Chavhan 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456695 MR NIKHIL JAGANNATH CHAVAN STATE BANK OF INDIA(508548)
215 KHULDABAD MH-15-002-004-001/692
(Chincholi) 		1815002004NRG24180320241708610 19/03/2024 VAISHALI VINOD CHAVHAN 1815002004WL095863 VAISHALI VINOD CHAVHAN 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456796 MRS VAISHALI VINOD CHAVAN STATE BANK OF INDIA(508548)
216 KHULDABAD MH-15-002-004-002/310
(Chincholi) 		1815002004NRG24180320241708617 19/03/2024 INDAL FULACHAND CHAVHAN 1815002004WL095863 INDAL FULACHAND CHAVHAN 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456793 INDAL FULACHAND CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KHULDABAD MH-15-002-004-002/385
(Chincholi) 		1815002004NRG24180320241708621 19/03/2024 CHHAYA KRUSHNA RATHOD 1815002004WL095863 CHHAYA KRUSHNA RATHOD 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456771 MRS CHHAYA KRUSHNA RATHOD STATE BANK OF INDIA(508548)
218 KHULDABAD MH-15-002-015-001/565
(KANDGAON) 		1815002015NRG24190320241720402 19/03/2024 Chandrakant Namdev Jadhav 1815002015WL096505 Chandrakant Namdev Jadhav 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456797 MR CHANDRAKANT NAMDEV JADHAV STATE BANK OF INDIA(508548)
219 KHULDABAD MH-15-002-023-001/272
(Palasgaon) 		1815002023NRG24180320241706879 19/03/2024 KISHOR LAKSHMAN DUPKE 1815002023WL095748 KISHOR LAKSHMAN DUPKE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456705 Mr. KISHOR LAXMANRAO TUPAKE BANK OF MAHARASHTRA(607387)
220 KHULDABAD MH-15-002-023-004/456
(Palasgaon) 		1815002023NRG24180320241706867 19/03/2024 BHARAT SAMPATRAO BHOSALE 1815002023WL095746 BHARAT SAMPATRAO BHOSALE 00415 SBIN0013177 1638 1638 Processed 25/04/2024 A115241456665 MR BHARAT SAMPAT BHOSALE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
221 KHULDABAD MH-15-002-029-001/1385
(Savangi bazar) 		1815002029NRG24190320241722408 19/03/2024 KRUSHNA GANGADHAR KATKAR 1815002029WL096617 KRUSHNA GANGADHAR KATKAR 00415 SBIN0013548 1638 1638 Processed 25/04/2024 A115241456799 Master KRUSHNA GANGADHAR KATKAR BANK OF MAHARASHTRA(607387)
222 KHULDABAD MH-15-002-029-002/925
(Savangi bazar) 		1815002029NRG24190320241722270 19/03/2024 DYANESHWAR AANANDA DHONDKAR 1815002029WL096604 DYANESHWAR AANANDA DHONDKAR 00415 SBIN0013548 1638 1638 Processed 25/04/2024 A115241456735 MR DNYANESHWAR ANANDA DHONDKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
223 KHULDABAD MH-15-002-008-001/176
(Gadana) 		1815002008NRG24190320241721600 19/03/2024 GOPAL SOMINATH KHADE 1815002008WL096565 GOPAL SOMINATH KHADE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456833 MR GOPAL SOMINATH KHADE STATE BANK OF INDIA(508548)
224 KHULDABAD MH-15-002-008-001/176
(Gadana) 		1815002008NRG24190320241721602 19/03/2024 SANDIP SOMINATH KHADE 1815002008WL096565 SANDIP SOMINATH KHADE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456834 SANDIP SOMINATH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 KHULDABAD MH-15-002-008-001/235
(Gadana) 		1815002008NRG24190320241721603 19/03/2024 ANITABAI BABAN KHADE 1815002008WL096565 ANITABAI BABAN KHADE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456659 MR ANITA BABASAHEB KHADE STATE BANK OF INDIA(508548)
226 KHULDABAD MH-15-002-008-001/42
(Gadana) 		1815002008NRG24190320241721604 19/03/2024 RAJENDRA KISAN KHADE 1815002008WL096565 RAJENDRA KISAN KHADE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456798 RAJENDRA KISAN KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 KHULDABAD MH-15-002-008-001/923
(Gadana) 		1815002008NRG24190320241721606 19/03/2024 DIPAK LAXMAN SIRSATH 1815002008WL096565 DIPAK LAXMAN SIRSATH 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456839 DIPAK LAXMAN SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHULDABAD MH-15-002-008-001/926
(Gadana) 		1815002008NRG24190320241721607 19/03/2024 PADAMAKAR DIGAMBAR KHADE 1815002008WL096565 PADAMAKAR DIGAMBAR KHADE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456824 MR PADMAKAR DIGAMBAR KHADE STATE BANK OF INDIA(508548)
229 KHULDABAD MH-15-002-008-001/93
(Gadana) 		1815002008NRG24190320241721162 19/03/2024 KARBHARI DAGDU JADHAV 1815002008WL096540 KARBHARI DAGDU JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456225 MR KARBHARI DAGADU JADHAV STATE BANK OF INDIA(508548)
230 KHULDABAD MH-15-002-008-002/691
(Gadana) 		1815002008NRG24190320241721163 19/03/2024 KISAN KACHRU JADHAV 1815002008WL096540 KISAN KACHRU JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456664 MR KISAN KACHRU JADHAV STATE BANK OF INDIA(508548)
231 KHULDABAD MH-15-002-008-002/698
(Gadana) 		1815002008NRG24190320241721208 19/03/2024 NANDU NAMDEV JADHAV 1815002008WL096543 NANDU NAMDEV JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456825 NANDU NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KHULDABAD MH-15-002-008-002/709
(Gadana) 		1815002008NRG24190320241721209 19/03/2024 SATISH DIGAMBAR JADHAV 1815002008WL096543 SATISH DIGAMBAR JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456838 MR SATISH DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
233 KHULDABAD MH-15-002-010-001/10
(Golegaon) 		1815002010NRG24180320241710606 19/03/2024 BALU MURLIDHAR ADHAV 1815002010WL095969 BALU MURLIDHAR ADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456837 MR BALU MURLIDHAR ADHAV STATE BANK OF INDIA(508548)
234 KHULDABAD MH-15-002-010-001/10
(Golegaon) 		1815002010NRG24180320241710605 19/03/2024 MURLIDHAR SURYBHAN ADHAV 1815002010WL095969 MURLIDHAR SURYBHAN ADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456832 MR MURLIDHAR SURYABHAN ADHAV STATE BANK OF INDIA(508548)
235 KHULDABAD MH-15-002-010-001/134
(Golegaon) 		1815002010NRG24180320241710607 19/03/2024 SHANKAR NANA ADHAV 1815002010WL095969 SHANKAR NANA ADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456829 MR SHANKAR NANA AADHAV STATE BANK OF INDIA(508548)
236 KHULDABAD MH-15-002-010-001/151
(Golegaon) 		1815002010NRG24180320241710877 19/03/2024 BALU KARBHARI JITE 1815002010WL095976 BALU KARBHARI JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456840 MR BALU KARBHARI JITE STATE BANK OF INDIA(508548)
237 KHULDABAD MH-15-002-010-001/151
(Golegaon) 		1815002010NRG24180320241710876 19/03/2024 KARABHARI RAMBHAU JITE 1815002010WL095976 KARABHARI RAMBHAU JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456800 KARABHARI RAMBHAU JITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 KHULDABAD MH-15-002-010-001/189
(Golegaon) 		1815002010NRG24180320241710959 19/03/2024 BABASAHEB RAMBHAU MESHKAR 1815002010WL095979 BABASAHEB RAMBHAU MESHKAR 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456758 MR BABASAHEB RAMBHAU MHASKAR STATE BANK OF INDIA(508548)
239 KHULDABAD MH-15-002-010-001/189
(Golegaon) 		1815002010NRG24180320241710958 19/03/2024 KASHINATH RAMBHAU MHASKAR 1815002010WL095979 KASHINATH RAMBHAU MHASKAR 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456643 Mr. KASHINATH RAMBHAU MHASKAR MAHARASHTRA GRAMIN BANK(607000)
240 KHULDABAD MH-15-002-010-001/642
(Golegaon) 		1815002010NRG24180320241710878 19/03/2024 DEVIDAS RAMDAS JITE 1815002010WL095976 DEVIDAS RAMDAS JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456835 MR DEVIDAS RAMDAS JITE STATE BANK OF INDIA(508548)
241 KHULDABAD MH-15-002-010-001/642
(Golegaon) 		1815002010NRG24180320241710879 19/03/2024 LATABAI DEVIDAS JITE 1815002010WL095976 LATABAI DEVIDAS JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456836 LATA DEVIDAS JITE RATNAKAR BANK(607393)
242 KHULDABAD MH-15-002-010-001/664
(Golegaon) 		1815002010NRG24180320241710961 19/03/2024 JAMUNA ANANDKAUSHALYA JADHAV 1815002010WL095979 JAMUNA ANANDKAUSHALYA JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456757 MRS JAMUNA ANAND JADHAV STATE BANK OF INDIA(508548)
243 KHULDABAD MH-15-002-010-001/693
(Golegaon) 		1815002010NRG24180320241710609 19/03/2024 KARBHARI KESHAV AADHAV 1815002010WL095969 KARBHARI KESHAV AADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456830 MR KARBHARI KESHAVRAO ADHAV STATE BANK OF INDIA(508548)
244 KHULDABAD MH-15-002-010-001/693
(Golegaon) 		1815002010NRG24180320241710610 19/03/2024 MIRABAI KARBHARI AADHAV 1815002010WL095969 MIRABAI KARBHARI AADHAV 00415 SBIN0020012 1638 1638 Rejected 24/04/2024 A115241456831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KHULDABAD MH-15-002-010-001/733
(Golegaon) 		1815002010NRG24180320241711035 19/03/2024 LILABAI LAXMAN THAKARE 1815002010WL095984 LILABAI LAXMAN THAKARE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456723 LEELABAI LAXMAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHULDABAD MH-15-002-010-001/809
(Golegaon) 		1815002010NRG24180320241710880 19/03/2024 SOPAN KARBHARI JITE 1815002010WL095976 SOPAN KARBHARI JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456841 MR SOPAN KARBHARI JITE STATE BANK OF INDIA(508548)
247 KHULDABAD MH-15-002-010-001/810
(Golegaon) 		1815002010NRG24180320241710881 19/03/2024 LILABAI KARBHARI JITE 1815002010WL095976 LILABAI KARBHARI JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456826 LILABAI KARBHARI JITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KHULDABAD MH-15-002-010-001/811
(Golegaon) 		1815002010NRG24180320241710882 19/03/2024 DNYANESHWAR SONJI JITE 1815002010WL095976 DNYANESHWAR SONJI JITE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456827 MR DNYANESHWAR SONAJI SONAJI JITE STATE BANK OF INDIA(508548)
249 KHULDABAD MH-15-002-021-001/413
(Mhaismal) 		1815002021NRG24190320241715667 19/03/2024 KADUBAI VILAS MALODE 1815002021WL096222 KADUBAI VILAS MALODE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456228 KADUBAI VILAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 KHULDABAD MH-15-002-021-001/755
(Mhaismal) 		1815002021NRG24190320241715672 19/03/2024 MAHESH VILAS MALODE 1815002021WL096222 MAHESH VILAS MALODE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456744 Mr. Mahesh Vilas Malode CENTRAL BANK OF INDIA(607115)
251 KHULDABAD MH-15-002-021-001/758
(Mhaismal) 		1815002021NRG24190320241715673 19/03/2024 RUSHIKESH HARIBHAU WAKLE 1815002021WL096222 RUSHIKESH HARIBHAU WAKLE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456745 MR RUSHIKESH HARIBHAU WAKLE STATE BANK OF INDIA(508548)
252 KHULDABAD MH-15-002-021-001/761
(Mhaismal) 		1815002021NRG24190320241715675 19/03/2024 GANESH RAMDAS MALODE 1815002021WL096222 GANESH RAMDAS MALODE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456742 Ganesh Ramdas Malode IDFC BANK LIMITED(608117)
253 KHULDABAD MH-15-002-027-002/21
(Sarai) 		1815002027NRG24180320241708107 19/03/2024 SHESHRAO LAXMAN WAGH 1815002027WL095842 SHESHRAO LAXMAN WAGH 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456641 SHESHRAO LAXMAN WAGH UNION BANK OF INDIA(508500)
254 KHULDABAD MH-15-002-027-002/228
(Sarai) 		1815002027NRG24180320241708114 19/03/2024 ANURADHA RAMESHWAR NAGE 1815002027WL095843 ANURADHA RAMESHWAR NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456761 ANURADHA RAMESHWAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 KHULDABAD MH-15-002-027-002/31
(Sarai) 		1815002027NRG24180320241708353 19/03/2024 BABASAHEB TATERAO KALE 1815002027WL095852 BABASAHEB TATERAO KALE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456792 BABASAHEB TATERAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 KHULDABAD MH-15-002-027-002/397
(Sarai) 		1815002027NRG24180320241708109 19/03/2024 VILAS VITHAL KALE 1815002027WL095842 VILAS VITHAL KALE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456230 VILAS VITHAL KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 KHULDABAD MH-15-002-027-002/54
(Sarai) 		1815002027NRG24180320241708112 19/03/2024 KADUBAI SAINATH JADHAV 1815002027WL095842 KADUBAI SAINATH JADHAV 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456640 MRS KADUBAI SAINATH JADHAV STATE BANK OF INDIA(508548)
258 KHULDABAD MH-15-002-027-002/574
(Sarai) 		1815002027NRG24180320241708277 19/03/2024 RAMAHARI KASHINATH NAGE 1815002027WL095848 RAMAHARI KASHINATH NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456645 RAMAHARI KASHINATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 KHULDABAD MH-15-002-027-002/587
(Sarai) 		1815002027NRG24180320241708363 19/03/2024 RAHUL RAMESH NAGE 1815002027WL095854 RAHUL RAMESH NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456795 RAHUL RAMESH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KHULDABAD MH-15-002-027-002/65
(Sarai) 		1815002027NRG24180320241708366 19/03/2024 DNYANESHWAR GANGADHAR NAGE 1815002027WL095854 DNYANESHWAR GANGADHAR NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456661 DNYANESHWAR GANGADHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 KHULDABAD MH-15-002-027-002/65
(Sarai) 		1815002027NRG24180320241708365 19/03/2024 UTTAM GANGADHAR NAGE 1815002027WL095854 UTTAM GANGADHAR NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456663 UTTAM GANGADHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 KHULDABAD MH-15-002-027-002/65
(Sarai) 		1815002027NRG24180320241708367 19/03/2024 VAISHALI UTTAM NAGE 1815002027WL095854 VAISHALI UTTAM NAGE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456662 Mrs. VAISHALI UTTAM NAGE BANK OF MAHARASHTRA(607387)
263 KHULDABAD MH-15-002-030-001/630
(Sultanpur) 		1815002030NRG24190320241714663 19/03/2024 BHASKAR SOMINATH GHULE 1815002030WL096171 BHASKAR SOMINATH GHULE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 A115241456828 MR BHASKAR SOMINATH GHULE STATE BANK OF INDIA(508548)
SubTotal 67158 67158
264 KHULDABAD MH-15-002-004-001/144
(Chincholi) 		1815002004NRG24180320241708562 19/03/2024 JAGANNATH MANGU CHAVAN 1815002004WL095863 JAGANNATH MANGU CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456197 JAGANNATH MANGU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 KHULDABAD MH-15-002-004-001/144
(Chincholi) 		1815002004NRG24180320241708563 19/03/2024 KAMALBAI JAGANNATH CHAVAN 1815002004WL095863 KAMALBAI JAGANNATH CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456198 KAMALBAI JAGANNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KHULDABAD MH-15-002-004-001/145
(Chincholi) 		1815002004NRG24180320241708566 19/03/2024 Kamalbai ROHIDAS CHAVHAN 1815002004WL095863 Kamalbai ROHIDAS CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456188 KAMALBAI ROHIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHULDABAD MH-15-002-004-001/145
(Chincholi) 		1815002004NRG24180320241708564 19/03/2024 ROHIDAS RAMCHANDRA CHAVAN 1815002004WL095863 ROHIDAS RAMCHANDRA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456164 ROHIDAS RAMCHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 KHULDABAD MH-15-002-004-001/150
(Chincholi) 		1815002004NRG24180320241708567 19/03/2024 SHANKAR GANGU CHAVAN 1815002004WL095863 SHANKAR GANGU CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456199 SHANKAR GANGU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KHULDABAD MH-15-002-004-001/168
(Chincholi) 		1815002004NRG24180320241708571 19/03/2024 LATABAI SUBHASH CHAVAN 1815002004WL095863 LATABAI SUBHASH CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456179 TARABAI SUBHASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHULDABAD MH-15-002-004-001/180
(Chincholi) 		1815002004NRG24180320241708574 19/03/2024 VASANT HEMA CHAVHAN 1815002004WL095863 VASANT HEMA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456174 Mr. VASANT HEMA CHAVAN BANK OF MAHARASHTRA(607387)
271 KHULDABAD MH-15-002-004-001/185
(Chincholi) 		1815002004NRG24180320241708575 19/03/2024 VIMALBAI GANESH CHAVAN 1815002004WL095863 VIMALBAI GANESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456168 VIMALBAI GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 KHULDABAD MH-15-002-004-001/186
(Chincholi) 		1815002004NRG24180320241708576 19/03/2024 Namarta VIjay Chavan 1815002004WL095863 Namarta VIjay Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456173 NAMARTA VIJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHULDABAD MH-15-002-004-001/187
(Chincholi) 		1815002004NRG24180320241708579 19/03/2024 DINESH UTTAM CHAVAN 1815002004WL095863 DINESH UTTAM CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456161 DINESH UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 KHULDABAD MH-15-002-004-001/188
(Chincholi) 		1815002004NRG24180320241708580 19/03/2024 SUDHAKAR UTTAM CHAVAN 1815002004WL095863 SUDHAKAR UTTAM CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456184 SUDHAKAR UTTAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHULDABAD MH-15-002-004-001/189
(Chincholi) 		1815002004NRG24180320241708581 19/03/2024 DUDHA SOMA CHAVAN 1815002004WL095863 DUDHA SOMA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456189 DUDHA SOMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHULDABAD MH-15-002-004-001/189
(Chincholi) 		1815002004NRG24180320241708582 19/03/2024 SANJAY DHUDHA CHAVHAN 1815002004WL095863 SANJAY DHUDHA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456186 SANJAY DUDHA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHULDABAD MH-15-002-004-001/190
(Chincholi) 		1815002004NRG24180320241708583 19/03/2024 KRISHNA DHUDHA CHAVAN 1815002004WL095863 KRISHNA DHUDHA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456180 KRUSHNA DUDHA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHULDABAD MH-15-002-004-001/194
(Chincholi) 		1815002004NRG24180320241708584 19/03/2024 GOBA SOMA CHAVAN 1815002004WL095863 GOBA SOMA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456201 GOBA SOMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHULDABAD MH-15-002-004-001/194
(Chincholi) 		1815002004NRG24180320241708585 19/03/2024 RUKHAMAN GOBA CHAVAN 1815002004WL095863 RUKHAMAN GOBA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456200 RUKHAMAN BAI GOBA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHULDABAD MH-15-002-004-001/196
(Chincholi) 		1815002004NRG24180320241708586 19/03/2024 RAJU GOBA CHAVAN 1815002004WL095863 RAJU GOBA CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456190 RAJU GOBA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHULDABAD MH-15-002-004-001/200
(Chincholi) 		1815002004NRG24180320241708592 19/03/2024 CHANDRAKALA MOHAN RATHOD 1815002004WL095863 CHANDRAKALA MOHAN RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456178 CHANDRAKLA MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHULDABAD MH-15-002-004-001/200
(Chincholi) 		1815002004NRG24180320241708591 19/03/2024 MOHAN SOMA RATHOD 1815002004WL095863 MOHAN SOMA RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456171 MOHAN SOMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHULDABAD MH-15-002-004-001/201
(Chincholi) 		1815002004NRG24180320241708593 19/03/2024 DNYANESHVAR MADAN RATHOD 1815002004WL095863 DNYANESHVAR MADAN RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456176 DNYANESHVAR MADAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHULDABAD MH-15-002-004-001/201
(Chincholi) 		1815002004NRG24180320241708594 19/03/2024 RENUKA Dnyaneshwar RATHOD 1815002004WL095863 RENUKA Dnyaneshwar RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456172 RENUKA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHULDABAD MH-15-002-004-001/206
(Chincholi) 		1815002004NRG24180320241708595 19/03/2024 SOVA GANGU CHAVHAN 1815002004WL095863 SOVA GANGU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456183 SOVA GANGU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHULDABAD MH-15-002-004-001/206
(Chincholi) 		1815002004NRG24180320241708596 19/03/2024 SUNITA SEVA CHAVHAN 1815002004WL095863 SUNITA SEVA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456187 SUNITA SEVA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHULDABAD MH-15-002-004-001/50
(Chincholi) 		1815002004NRG24180320241708599 19/03/2024 CHITRABAI KAJU CHAVAN 1815002004WL095863 CHITRABAI KAJU CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456182 CHITRABAI KAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHULDABAD MH-15-002-004-001/50
(Chincholi) 		1815002004NRG24180320241708598 19/03/2024 KAJU DAMU CHAVAN 1815002004WL095863 KAJU DAMU CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456170 KAJU DAMU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHULDABAD MH-15-002-004-001/687
(Chincholi) 		1815002004NRG24180320241708602 19/03/2024 LALA SHAMA CHAVHAN 1815002004WL095863 LALA SHAMA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456202 LALA SHAMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHULDABAD MH-15-002-004-001/690
(Chincholi) 		1815002004NRG24180320241708606 19/03/2024 CHUNILAL LALCHANAND RATHOD 1815002004WL095863 CHUNILAL LALCHANAND RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456185 CHUNILAL LALACHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHULDABAD MH-15-002-004-001/690
(Chincholi) 		1815002004NRG24180320241708607 19/03/2024 PAWAN LALCHANAND RATHOD 1815002004WL095863 PAWAN LALCHANAND RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456175 PAWAN LALCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHULDABAD MH-15-002-004-001/691
(Chincholi) 		1815002004NRG24180320241708609 19/03/2024 SHITAL NILESH CHAVAN 1815002004WL095863 SHITAL NILESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456155 SHITAL NILESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 KHULDABAD MH-15-002-004-002/262
(Chincholi) 		1815002004NRG24180320241708611 19/03/2024 PAPPU GULAB CHAVAN 1815002004WL095863 PAPPU GULAB CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456163 PAPPU GULAB CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHULDABAD MH-15-002-004-002/264
(Chincholi) 		1815002004NRG24180320241708615 19/03/2024 ARJUN SHANTILAL CHAVAN 1815002004WL095863 ARJUN SHANTILAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456192 ARJUN SHANTILAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHULDABAD MH-15-002-004-002/264
(Chincholi) 		1815002004NRG24180320241708614 19/03/2024 KARAN SHANTILAL CHAVAN 1815002004WL095863 KARAN SHANTILAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456193 KARAN SHANTILAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHULDABAD MH-15-002-004-002/264
(Chincholi) 		1815002004NRG24180320241708613 19/03/2024 PARUBAI SHANTILAL CHAVAN 1815002004WL095863 PARUBAI SHANTILAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456169 PARUBAI SHANTILAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHULDABAD MH-15-002-004-002/264
(Chincholi) 		1815002004NRG24180320241708612 19/03/2024 SHANTILA SOMA CHAVHAN 1815002004WL095863 SHANTILA SOMA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456162 SHANTILA SOMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHULDABAD MH-15-002-004-002/439
(Chincholi) 		1815002004NRG24180320241708623 19/03/2024 SUDHAKAR POMA RATHOD 1815002004WL095863 SUDHAKAR POMA RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456191 SUDHAKAR POMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHULDABAD MH-15-002-004-002/453
(Chincholi) 		1815002004NRG24180320241708627 19/03/2024 JIVAN PANDIT RATHOD 1815002004WL095863 JIVAN PANDIT RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456181 Master JIVAN PANDIT RATHOD BANK OF MAHARASHTRA(607387)
300 KHULDABAD MH-15-002-004-002/453
(Chincholi) 		1815002004NRG24180320241708626 19/03/2024 VANITA PANDIT RATHOD 1815002004WL095863 VANITA PANDIT RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456177 VANITABAI PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHULDABAD MH-15-002-010-001/823
(Golegaon) 		1815002010NRG24180320241711070 19/03/2024 SATISH SAHEBRAO PATTIWALE 1815002010WL095989 SATISH SAHEBRAO PATTIWALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456194 SATISH SAHEBRAO PATTIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHULDABAD MH-15-002-010-001/828
(Golegaon) 		1815002010NRG24180320241711071 19/03/2024 BABAN GORKSHNATH PATTWALE 1815002010WL095989 BABAN GORKSHNATH PATTWALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456195 BABAN GORKSHNATH PATTIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHULDABAD MH-15-002-015-001/217
(KANDGAON) 		1815002015NRG24190320241720353 19/03/2024 Ramesh Changdev Jadhav 1815002015WL096501 Ramesh Changdev Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456156 Mr. RAMESH CHANGDEV JADHAV BANK OF MAHARASHTRA(607387)
304 KHULDABAD MH-15-002-015-001/562
(KANDGAON) 		1815002015NRG24190320241720337 19/03/2024 Pravin Ajinath Chavan 1815002015WL096499 Pravin Ajinath Chavan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456157 Pravin Ajinath Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 KHULDABAD MH-15-002-015-001/563
(KANDGAON) 		1815002015NRG24190320241720338 19/03/2024 Sagar Devidas Lagad 1815002015WL096499 Sagar Devidas Lagad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456165 SAGAR DEVIDAS LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHULDABAD MH-15-002-015-001/568
(KANDGAON) 		1815002015NRG24190320241720341 19/03/2024 Vishal Babasaheb Jadhav 1815002015WL096499 Vishal Babasaheb Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456167 VISHAL BABASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHULDABAD MH-15-002-027-002/513
(Sarai) 		1815002027NRG24180320241708361 19/03/2024 PRITAM RAGHUNATH NAGE 1815002027WL095854 PRITAM RAGHUNATH NAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456196 PRITAM RAGHUNATH NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHULDABAD MH-15-002-029-001/1287
(Savangi bazar) 		1815002029NRG24190320241721224 19/03/2024 KRUSHNA ASHOK GHULE 1815002029WL096545 KRUSHNA ASHOK GHULE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456159 KRUSHNA ASHOK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 KHULDABAD MH-15-002-029-001/1367
(Savangi bazar) 		1815002029NRG24190320241721286 19/03/2024 Deepak Sukhdav Nalawade 1815002029WL096548 Deepak Sukhdav Nalawade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456158 DEEPAK SUKHDEO NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHULDABAD MH-15-002-029-001/1368
(Savangi bazar) 		1815002029NRG24190320241721288 19/03/2024 Ashwini Atul Jallar 1815002029WL096548 Ashwini Atul Jallar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456153 ASHWINI ATUL JALHAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHULDABAD MH-15-002-029-001/1368
(Savangi bazar) 		1815002029NRG24190320241721287 19/03/2024 Atul Vishwambhar Jallar 1815002029WL096548 Atul Vishwambhar Jallar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456160 ATUL VISHWAMBHAR JALLAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHULDABAD MH-15-002-029-001/1399
(Savangi bazar) 		1815002029NRG24190320241722273 19/03/2024 ASHVINI KARBHARI NALAWADE 1815002029WL096605 ASHVINI KARBHARI NALAWADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456136 Mrs. ASHWINI KARBHARI NALAWADE BANK OF MAHARASHTRA(607387)
313 KHULDABAD MH-15-002-029-001/158
(Savangi bazar) 		1815002029NRG24190320241722274 19/03/2024 VIDYA DNYANESHWAR NALAWADE 1815002029WL096605 VIDYA DNYANESHWAR NALAWADE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456137 Mrs. VIDYA DNYAESHWAR NALAWADE BANK OF MAHARASHTRA(607387)
314 KHULDABAD MH-15-002-029-002/1351
(Savangi bazar) 		1815002029NRG24190320241721293 19/03/2024 Aabarao Sukhdev Nalawade 1815002029WL096548 Aabarao Sukhdev Nalawade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456154 AABARAV SUKHADEV NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHULDABAD MH-15-002-029-002/976
(Savangi bazar) 		1815002029NRG24190320241722275 19/03/2024 DYANESHWAR PANDIT GAIKWAD 1815002029WL096605 DYANESHWAR PANDIT GAIKWAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241456166 DYANESHWAR PANDIT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 85176 85176
316 KHULDABAD MH-15-002-002-001/197
(Bodkha) 		1815002002NRG24180320241708984 19/03/2024 HARUN SATTAR PATHAN 1815002002WL095888 HARUN SATTAR PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456119 HARUN SATTAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 KHULDABAD MH-15-002-002-001/197
(Bodkha) 		1815002002NRG24180320241708985 19/03/2024 TAMSUMBAI HARUN PATHAN 1815002002WL095888 TAMSUMBAI HARUN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456131 TAMSUMBAI HARUN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 KHULDABAD MH-15-002-002-001/333
(Bodkha) 		1815002002NRG24180320241709005 19/03/2024 SAMINABI FARID PATEL 1815002002WL095890 SAMINABI FARID PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456126 SAMINABI FARID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 KHULDABAD MH-15-002-002-001/498
(Bodkha) 		1815002002NRG24180320241709007 19/03/2024 MUNNI AJEEM PATEL 1815002002WL095890 MUNNI AJEEM PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456135 MUNNI AJEEM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 KHULDABAD MH-15-002-002-001/548
(Bodkha) 		1815002002NRG24180320241708989 19/03/2024 SHAKIL DADA DANGE 1815002002WL095888 SHAKIL DADA DANGE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456116 SHAKIL DADA DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 KHULDABAD MH-15-002-002-001/65
(Bodkha) 		1815002002NRG24180320241709148 19/03/2024 EJAJ MUKHTAR PATEL 1815002002WL095903 EJAJ MUKHTAR PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456132 EJAJ MUKHTAR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 KHULDABAD MH-15-002-002-001/66
(Bodkha) 		1815002002NRG24180320241709149 19/03/2024 AYYAJ MUKTAR PATEL 1815002002WL095903 AYYAJ MUKTAR PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456133 AYYAJ MUKTAR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 KHULDABAD MH-15-002-002-001/703
(Bodkha) 		1815002002NRG24180320241709010 19/03/2024 GAFUR MOHAMMAD DANGE 1815002002WL095890 GAFUR MOHAMMAD DANGE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456121 GAFUR MOHAMMAD DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 KHULDABAD MH-15-002-002-001/703
(Bodkha) 		1815002002NRG24180320241709011 19/03/2024 SHAMBANO GAFUR DANGE 1815002002WL095890 SHAMBANO GAFUR DANGE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456127 SHAMBANO GAFUR DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 KHULDABAD MH-15-002-002-001/783
(Bodkha) 		1815002002NRG24180320241708991 19/03/2024 AKHLAK JAFAR PATEL 1815002002WL095888 AKHLAK JAFAR PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456122 AKHLAK JAFAR PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 KHULDABAD MH-15-002-002-001/783
(Bodkha) 		1815002002NRG24180320241708992 19/03/2024 TASKIN AKHLAK PATEL 1815002002WL095888 TASKIN AKHLAK PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456112 TASKIN AKHLAK PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 KHULDABAD MH-15-002-002-001/818
(Bodkha) 		1815002002NRG24180320241708993 19/03/2024 WAHED PATEL 1815002002WL095888 WAHED PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456123 WAHED PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 KHULDABAD MH-15-002-002-001/818
(Bodkha) 		1815002002NRG24180320241708994 19/03/2024 WASIM WAHED PATEL 1815002002WL095888 WASIM WAHED PATEL 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456129 WASIM WAHED PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 KHULDABAD MH-15-002-002-002/119
(Bodkha) 		1815002002NRG24180320241709012 19/03/2024 BHARTI SANTOSH LONDHE 1815002002WL095890 BHARTI SANTOSH LONDHE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456134 BHARTI SANTOSH LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 KHULDABAD MH-15-002-002-002/24
(Bodkha) 		1815002002NRG24180320241709014 19/03/2024 ANITABAI KARBHARI LONDHE 1815002002WL095890 ANITABAI KARBHARI LONDHE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456128 ANITABAI KARBHARI LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 KHULDABAD MH-15-002-002-002/24
(Bodkha) 		1815002002NRG24180320241709013 19/03/2024 KARBHARI ASARAM LONDHE 1815002002WL095890 KARBHARI ASARAM LONDHE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456117 KARBHARI ASARAM LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 KHULDABAD MH-15-002-008-001/100
(Gadana) 		1815002008NRG24190320241721206 19/03/2024 SURYABHAN RAMA BADUGE 1815002008WL096543 SURYABHAN RAMA BADUGE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456024 SURYABHAN RAMA BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 KHULDABAD MH-15-002-008-001/42
(Gadana) 		1815002008NRG24190320241721605 19/03/2024 UJAWALA RAJENDRA KHADE 1815002008WL096565 UJAWALA RAJENDRA KHADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456030 UJAWALA RAJENDRA KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 KHULDABAD MH-15-002-008-002/707
(Gadana) 		1815002008NRG24190320241721164 19/03/2024 DILIP BALU JADHAV 1815002008WL096540 DILIP BALU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456031 DILIP BALU JADHAV ICICI BANK LTD(508534)
335 KHULDABAD MH-15-002-010-001/812
(Golegaon) 		1815002010NRG24180320241710883 19/03/2024 BABAN SONAJI JITE 1815002010WL095976 BABAN SONAJI JITE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456026 BABAN SONAJI JITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 KHULDABAD MH-15-002-010-001/812
(Golegaon) 		1815002010NRG24180320241710884 19/03/2024 MANGALBAI BABAN JITE 1815002010WL095976 MANGALBAI BABAN JITE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456027 MANGALBAI BABAN JITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 KHULDABAD MH-15-002-015-001/21
(KANDGAON) 		1815002015NRG24190320241720395 19/03/2024 Kaduba Sandu Shelke 1815002015WL096505 Kaduba Sandu Shelke 00730 YESB0AURDCC 1638 1638 Rejected 24/04/2024 A115241456047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KHULDABAD MH-15-002-015-001/21
(KANDGAON) 		1815002015NRG24190320241720396 19/03/2024 KESARBAI KADUBA SHELKE 1815002015WL096505 KESARBAI KADUBA SHELKE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456081 KESARBAI KADUBA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 KHULDABAD MH-15-002-015-001/217
(KANDGAON) 		1815002015NRG24190320241720352 19/03/2024 CHANGDEV GANGADHAR JADHAV 1815002015WL096501 CHANGDEV GANGADHAR JADHAV 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456149 CHANGDEV GANGADHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 KHULDABAD MH-15-002-015-001/301
(KANDGAON) 		1815002015NRG24190320241720397 19/03/2024 Mankarnabai Nivruti Jadhav 1815002015WL096505 Mankarnabai Nivruti Jadhav 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456079 Mankarnabai Nivruti Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 KHULDABAD MH-15-002-015-001/348
(KANDGAON) 		1815002015NRG24190320241720398 19/03/2024 Janardhan Pandurang Jadhav 1815002015WL096505 Janardhan Pandurang Jadhav 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456050 Janardhan Pandurang Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 KHULDABAD MH-15-002-015-001/348
(KANDGAON) 		1815002015NRG24190320241720399 19/03/2024 Shobhabai Janardhan Jadhav 1815002015WL096505 Shobhabai Janardhan Jadhav 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456082 Shobhabai Janardhan Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 KHULDABAD MH-15-002-015-001/350
(KANDGAON) 		1815002015NRG24190320241720334 19/03/2024 Janabai Dagdu Jadhav 1815002015WL096499 Janabai Dagdu Jadhav 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456080 Janabai Dagdu Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 KHULDABAD MH-15-002-015-001/375
(KANDGAON) 		1815002015NRG24190320241720400 19/03/2024 Manda Madhukar Lagad 1815002015WL096505 Manda Madhukar Lagad 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456104 Manda Madhukar Lagad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 KHULDABAD MH-15-002-015-001/46
(KANDGAON) 		1815002015NRG24190320241720401 19/03/2024 Shobhabai Namdev Jadhav 1815002015WL096505 Shobhabai Namdev Jadhav 00730 YESB0AURDCC 1638 1638 Rejected 24/04/2024 A115241456083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KHULDABAD MH-15-002-015-001/460
(KANDGAON) 		1815002015NRG24190320241720355 19/03/2024 Saluba Dhondiba Lagad 1815002015WL096501 Saluba Dhondiba Lagad 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456061 Saluba Dhondiba Lagad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 KHULDABAD MH-15-002-015-001/506
(KANDGAON) 		1815002015NRG24190320241720336 19/03/2024 Laxman Babasaheb Jadhav 1815002015WL096499 Laxman Babasaheb Jadhav 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456099 Laxman Babasaheb Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 KHULDABAD MH-15-002-021-001/739
(Mhaismal) 		1815002021NRG24190320241715670 19/03/2024 DNYANESHWAR DOMODHAR MALODE 1815002021WL096222 DNYANESHWAR DOMODHAR MALODE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456106 DNYANESHWAR DOMODHAR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 KHULDABAD MH-15-002-021-001/760
(Mhaismal) 		1815002021NRG24190320241715674 19/03/2024 KAVITA DNYANESHWAR MALODE 1815002021WL096222 KAVITA DNYANESHWAR MALODE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456109 KAVITA DNYANESHWAR MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 KHULDABAD MH-15-002-026-002/315
(PADALI) 		1815002026NRG24190320241719574 19/03/2024 FAKRUDIN JANIBHAI SHEKH 1815002026WL096459 FAKRUDIN JANIBHAI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456037 FAKRUDIN JANIBHAI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 KHULDABAD MH-15-002-026-002/315
(PADALI) 		1815002026NRG24190320241719575 19/03/2024 SOPIYABI FAKRUDIN SHEKH 1815002026WL096459 SOPIYABI FAKRUDIN SHEKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456042 SOPIYABI FAKRUDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 KHULDABAD MH-15-002-026-002/691
(PADALI) 		1815002026NRG24190320241719590 19/03/2024 DADARAO FAKIRA NIKAM 1815002026WL096459 DADARAO FAKIRA NIKAM 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456036 DADARAO FAKIRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 KHULDABAD MH-15-002-026-002/801
(PADALI) 		1815002026NRG24190320241719592 19/03/2024 Jakera Malil Shekh 1815002026WL096459 Jakera Malil Shekh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456044 Jakera Malil Shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 KHULDABAD MH-15-002-026-002/801
(PADALI) 		1815002026NRG24190320241719591 19/03/2024 MALIL NABI SHEKH 1815002026WL096459 MALIL NABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456041 MALIL NABI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHULDABAD MH-15-002-029-001/1374
(Savangi bazar) 		1815002029NRG24190320241722442 19/03/2024 AMBADAS FAKIRRAV NALAWADE 1815002029WL096620 AMBADAS FAKIRRAV NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456039 AMBADAS FAKIRRAV NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 KHULDABAD MH-15-002-029-001/1374
(Savangi bazar) 		1815002029NRG24190320241722443 19/03/2024 LAXMIBAI AMBADAS NALAWADE 1815002029WL096620 LAXMIBAI AMBADAS NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456043 LAXMIBAI AMBADAS NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 KHULDABAD MH-15-002-030-001/110
(Sultanpur) 		1815002030NRG24190320241713962 19/03/2024 INDUBAI RBHARI KOOKLARE 1815002030WL096132 INDUBAI RBHARI KOOKLARE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456073 INDUBAI RBHARI KOOKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 KHULDABAD MH-15-002-030-001/639
(Sultanpur) 		1815002030NRG24190320241714666 19/03/2024 SANJAY KACHRU VETA 1815002030WL096171 SANJAY KACHRU VETA 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456063 SANJAY KACHRU VETA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 KHULDABAD MH-15-002-030-001/648
(Sultanpur) 		1815002030NRG24190320241714669 19/03/2024 RAJU VINAYAKRAO BHAVAR 1815002030WL096171 RAJU VINAYAKRAO BHAVAR 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456071 RAJU VINAYAKRAO BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 KHULDABAD MH-15-002-030-001/713
(Sultanpur) 		1815002030NRG24190320241714680 19/03/2024 RUPALI PRAKASH CHAVAN 1815002030WL096171 RUPALI PRAKASH CHAVAN 00730 YESB0AURDCC 1365 1365 Processed 25/04/2024 A115241456142 RUPALI PRKASH CHAVAN BANK OF BARODA(606985)
361 KHULDABAD MH-15-002-036-001/1
(Wadod Budruk) 		1815002036NRG24190320241713975 19/03/2024 Saida Isuf Shekh 1815002036WL096133 Saida Isuf Shekh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456046 Saida Isuf Shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 KHULDABAD MH-15-002-036-001/1469
(Wadod Budruk) 		1815002036NRG24190320241713752 19/03/2024 KAMALBAI KACHARU CHAVAN 1815002036WL096122 KAMALBAI KACHARU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456093 KAMALBAI KACHARU CHA BANK OF BARODA(606985)
363 KHULDABAD MH-15-002-036-001/19
(Wadod Budruk) 		1815002036NRG24190320241713937 19/03/2024 Kavita Manoj Chavan 1815002036WL096130 Kavita Manoj Chavan 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456097 Kavita Manoj Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 KHULDABAD MH-15-002-036-001/19
(Wadod Budruk) 		1815002036NRG24190320241713936 19/03/2024 Manoj Ravashab Chavan 1815002036WL096130 Manoj Ravashab Chavan 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456074 Manoj Ravashab Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 KHULDABAD MH-15-002-036-001/20
(Wadod Budruk) 		1815002036NRG24190320241713938 19/03/2024 Ganesh Raosaheb chavan 1815002036WL096130 Ganesh Raosaheb chavan 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456100 Ganesh Raosaheb chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 KHULDABAD MH-15-002-036-001/20
(Wadod Budruk) 		1815002036NRG24190320241713939 19/03/2024 Shubhangi Ganesh Chavan 1815002036WL096130 Shubhangi Ganesh Chavan 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456096 Shubhangi Ganesh Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 KHULDABAD MH-15-002-036-001/21
(Wadod Budruk) 		1815002036NRG24190320241713726 19/03/2024 GANESH RAMBHAU CHAVAN 1815002036WL096119 GANESH RAMBHAU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456086 GANESH RAMBHAU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 KHULDABAD MH-15-002-036-001/21
(Wadod Budruk) 		1815002036NRG24190320241713727 19/03/2024 GANGA GANESH CHAVAN 1815002036WL096119 GANGA GANESH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456103 GANGA GANESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 KHULDABAD MH-15-002-036-001/30
(Wadod Budruk) 		1815002036NRG24190320241713729 19/03/2024 SAVITA YOGESH CHAVAN 1815002036WL096119 SAVITA YOGESH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456098 SAVITA YOGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 KHULDABAD MH-15-002-036-001/30
(Wadod Budruk) 		1815002036NRG24190320241713728 19/03/2024 YOGESH TATERAO CHAVAN 1815002036WL096119 YOGESH TATERAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456091 YOGESH TATERAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 KHULDABAD MH-15-002-036-001/35
(Wadod Budruk) 		1815002036NRG24190320241713942 19/03/2024 ARJUN VITTHAL CHAVAN 1815002036WL096130 ARJUN VITTHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456066 ARJUN VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 KHULDABAD MH-15-002-036-001/35
(Wadod Budruk) 		1815002036NRG24190320241713943 19/03/2024 HIRABAI ARJUN CHAVAN 1815002036WL096130 HIRABAI ARJUN CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456095 HIRABAI ARJUN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 KHULDABAD MH-15-002-036-001/37
(Wadod Budruk) 		1815002036NRG24190320241713730 19/03/2024 VISHNU TEJARAO CHAVHAN 1815002036WL096119 VISHNU TEJARAO CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456055 VISHNU TEJARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 KHULDABAD MH-15-002-036-002/1428
(Wadod Budruk) 		1815002036NRG24190320241713755 19/03/2024 HIRABAI DILIP CHAVAN 1815002036WL096122 HIRABAI DILIP CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456076 HIRABAI DILIP CHAVAN BANK OF BARODA(606985)
375 KHULDABAD MH-15-002-036-002/1436
(Wadod Budruk) 		1815002036NRG24190320241713944 19/03/2024 DNYANESHWAR CHAVAN 1815002036WL096130 DNYANESHWAR CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456060 DNYANESHWAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 KHULDABAD MH-15-002-036-002/1436
(Wadod Budruk) 		1815002036NRG24190320241713945 19/03/2024 SUMITRABAI DNYANESHWAR CHAVAN 1815002036WL096130 SUMITRABAI DNYANESHWAR CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456085 SUMITRA DNYANESHWAR BANK OF BARODA(606985)
377 KHULDABAD MH-15-002-036-002/1437
(Wadod Budruk) 		1815002036NRG24190320241713757 19/03/2024 GAYABAI SOMINATH CHAVAN 1815002036WL096122 GAYABAI SOMINATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456089 GAYABAI SOMNATH CHAV BANK OF BARODA(606985)
378 KHULDABAD MH-15-002-036-002/1437
(Wadod Budruk) 		1815002036NRG24190320241713756 19/03/2024 SOMINATH KASHINATH CHAVAN 1815002036WL096122 SOMINATH KASHINATH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456062 SOMINATH KASHINATH C BANK OF BARODA(606985)
379 KHULDABAD MH-15-002-036-002/1495
(Wadod Budruk) 		1815002036NRG24190320241713746 19/03/2024 Shaikh Habib 1815002036WL096121 Shaikh Habib 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456051 Shaikh Habib THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 KHULDABAD MH-15-002-036-002/1496
(Wadod Budruk) 		1815002036NRG24190320241713747 19/03/2024 Ajis Habib Shekh 1815002036WL096121 Ajis Habib Shekh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456048 AJIS HABIB SHEKH BANK OF BARODA(606985)
381 KHULDABAD MH-15-002-036-002/1496
(Wadod Budruk) 		1815002036NRG24190320241713748 19/03/2024 Paravin Ajis Shekh 1815002036WL096121 Paravin Ajis Shekh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456101 Paravin Ajis Shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 KHULDABAD MH-15-002-036-002/172
(Wadod Budruk) 		1815002036NRG24190320241713946 19/03/2024 Kalyan Shivaji Deokar 1815002036WL096130 Kalyan Shivaji Deokar 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456090 Kalyan Shivaji Deokar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 KHULDABAD MH-15-002-036-002/223
(Wadod Budruk) 		1815002036NRG24190320241713731 19/03/2024 BHAUSAHEB BAPURAO CHAVAN 1815002036WL096119 BHAUSAHEB BAPURAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456057 BHAUSAHEB BAPURAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 KHULDABAD MH-15-002-036-002/226
(Wadod Budruk) 		1815002036NRG24190320241713734 19/03/2024 SANGITA SHIVAJI CHAVHAN 1815002036WL096119 SANGITA SHIVAJI CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456102 SANGITA SHIVAJI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 KHULDABAD MH-15-002-036-002/226
(Wadod Budruk) 		1815002036NRG24190320241713733 19/03/2024 SHIVAJI BABURAO CHAVAN 1815002036WL096119 SHIVAJI BABURAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456052 SHIVAJI BABURAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 KHULDABAD MH-15-002-036-002/248
(Wadod Budruk) 		1815002036NRG24190320241713749 19/03/2024 Salim Maheboob Shaikh 1815002036WL096121 Salim Maheboob Shaikh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456056 Salim Maheboob Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 KHULDABAD MH-15-002-036-002/248
(Wadod Budruk) 		1815002036NRG24190320241713750 19/03/2024 Shabana Salim Shaikh 1815002036WL096121 Shabana Salim Shaikh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456094 Shabana Salim Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 KHULDABAD MH-15-002-036-002/333
(Wadod Budruk) 		1815002036NRG24190320241714187 19/03/2024 Rekhabai Sominath Rokade 1815002036WL096139 Rekhabai Sominath Rokade 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456045 REKHABAI SOMINATH RO BANK OF BARODA(606985)
389 KHULDABAD MH-15-002-036-002/338
(Wadod Budruk) 		1815002036NRG24190320241713950 19/03/2024 ANITABAI RAVSAHEB CHAVAN 1815002036WL096130 ANITABAI RAVSAHEB CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456084 ANITABAI RAVSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 KHULDABAD MH-15-002-036-002/338
(Wadod Budruk) 		1815002036NRG24190320241713949 19/03/2024 RAVSAHEB VITTHAL CHAVAN 1815002036WL096130 RAVSAHEB VITTHAL CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241456067 RAVSAHEB VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 122577 122577
391 KHULDABAD MH-15-002-004-001/187
(Chincholi) 		1815002004NRG24180320241708578 19/03/2024 Tagibai Uttam Chavhan 1815002004WL095863 Tagibai Uttam Chavhan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456802 Tagibai Uttam Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 KHULDABAD MH-15-002-004-001/187
(Chincholi) 		1815002004NRG24180320241708577 19/03/2024 Uttamrao Khema Chavhan 1815002004WL095863 Uttamrao Khema Chavhan 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456801 Uttamrao Khema Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 KHULDABAD MH-15-002-010-001/139
(Golegaon) 		1815002010NRG24180320241710608 19/03/2024 SUMANBAI NAMDAV DEVKAR 1815002010WL095969 SUMANBAI NAMDAV DEVKAR 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456842 Mrs. SUMANBAI NAMDEV DEOKAR BANK OF MAHARASHTRA(607387)
394 KHULDABAD MH-15-002-023-001/293
(Palasgaon) 		1815002023NRG24180320241709342 19/03/2024 Jivan Karbhari Rajput 1815002023WL095905 Jivan Karbhari Rajput 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456683 Mr. Jivan Karbhari Rajput MAHARASHTRA GRAMIN BANK(607000)
395 KHULDABAD MH-15-002-023-001/293
(Palasgaon) 		1815002023NRG24180320241709341 19/03/2024 Rukhmanbai Karbhari Rajput 1815002023WL095905 Rukhmanbai Karbhari Rajput 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456682 Miss. Rukhmanbai Karbhari Rajput MAHARASHTRA GRAMIN BANK(607000)
396 KHULDABAD MH-15-002-023-002/371
(Palasgaon) 		1815002023NRG24180320241709344 19/03/2024 Chaya Sunil kardal 1815002023WL095905 Chaya Sunil kardal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456681 Mrs. CHAYA SUNLL KARDAL MAHARASHTRA GRAMIN BANK(607000)
397 KHULDABAD MH-15-002-023-002/371
(Palasgaon) 		1815002023NRG24180320241709343 19/03/2024 SUNIL RUSTUMRAO KARDAL 1815002023WL095905 SUNIL RUSTUMRAO KARDAL 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456680 SUNIL RUSTUMRAO KARDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 KHULDABAD MH-15-002-023-004/234
(Palasgaon) 		1815002023NRG24180320241709346 19/03/2024 Bhagawan Ramalal Pawar 1815002023WL095905 Bhagawan Ramalal Pawar 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456675 Bhagawan Ramalal Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 KHULDABAD MH-15-002-023-004/234
(Palasgaon) 		1815002023NRG24180320241709345 19/03/2024 Mangal Bhagawan Pawar 1815002023WL095905 Mangal Bhagawan Pawar 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456679 Mrs. MANGAL BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
400 KHULDABAD MH-15-002-023-004/28
(Palasgaon) 		1815002023NRG24180320241709101 19/03/2024 Sandip Bhaskar Kakade 1815002023WL095899 Sandip Bhaskar Kakade 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456670 Mr. SANDEEP BHASKAR KAKDE MAHARASHTRA GRAMIN BANK(607000)
401 KHULDABAD MH-15-002-023-004/4
(Palasgaon) 		1815002023NRG24180320241709127 19/03/2024 Shardabai Gulab Bhosale 1815002023WL095901 Shardabai Gulab Bhosale 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456754 SHARADABAI GULABRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHULDABAD MH-15-002-023-004/442
(Palasgaon) 		1815002023NRG24180320241709102 19/03/2024 MACHHINDRA BAJIRAO BODKHE 1815002023WL095899 MACHHINDRA BAJIRAO BODKHE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456669 MACHHINDRA BAJIRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 KHULDABAD MH-15-002-023-004/464
(Palasgaon) 		1815002023NRG24180320241706869 19/03/2024 Mrunali Mahesh Bhosale 1815002023WL095746 Mrunali Mahesh Bhosale 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456671 MISS MRUNALI JULALAL RAHIRAO STATE BANK OF INDIA(508548)
404 KHULDABAD MH-15-002-023-004/472
(Palasgaon) 		1815002023NRG24180320241706880 19/03/2024 TARABAI DADASAHEB BODAKHE 1815002023WL095748 TARABAI DADASAHEB BODAKHE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456707 Mrs. TARABAI DADASAHEB BODAKHE MAHARASHTRA GRAMIN BANK(607000)
405 KHULDABAD MH-15-002-023-004/553
(Palasgaon) 		1815002023NRG24180320241706881 19/03/2024 Sominath Rustum Wakle 1815002023WL095748 Sominath Rustum Wakle 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456709 Sominath Rustum Wakle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 KHULDABAD MH-15-002-023-004/59
(Palasgaon) 		1815002023NRG24180320241709128 19/03/2024 Bhausaheb Yeshawanta Satdive 1815002023WL095901 Bhausaheb Yeshawanta Satdive 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456753 Bhausaheb Yeshawanta Satdive THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 KHULDABAD MH-15-002-023-004/59
(Palasgaon) 		1815002023NRG24180320241709129 19/03/2024 LATA BHAUSAHEB SATDIVE 1815002023WL095901 LATA BHAUSAHEB SATDIVE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456756 LATA BHAUSAHEB SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 KHULDABAD MH-15-002-023-004/59
(Palasgaon) 		1815002023NRG24180320241709130 19/03/2024 SHUBHAM BHAUSAHEB SATDIVE 1815002023WL095901 SHUBHAM BHAUSAHEB SATDIVE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456755 Master SHUBHAM BHAUSAHEB SATDIVE MAHARASHTRA GRAMIN BANK(607000)
409 KHULDABAD MH-15-002-023-004/88
(Palasgaon) 		1815002023NRG24180320241706882 19/03/2024 RAMNATH RUSTUM WAKALE 1815002023WL095748 RAMNATH RUSTUM WAKALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456706 Mr. RAMNATH RUSTUM WAKALE MAHARASHTRA GRAMIN BANK(607000)
410 KHULDABAD MH-15-002-023-004/88
(Palasgaon) 		1815002023NRG24180320241706883 19/03/2024 SANGITA RAMNATH VAKALE 1815002023WL095748 SANGITA RAMNATH VAKALE 1143 MAHG0005104 1638 1638 Processed 25/04/2024 A115241456708 Mrs. SANGITA RAMNATH VAKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
Total 667485 667485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_190324APB_FTO_431380 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 92820
2 KHULDABAD MH1815002999_190324APB_FTO_431380 Bank of Maharastra MAHB0000199 ELLORA 26481
3 KHULDABAD MH1815002999_190324APB_FTO_431380 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 119301
4 KHULDABAD MH1815002999_190324APB_FTO_431380 Bank of Maharastra MAHB0001897 Khultabad 18018
5 KHULDABAD MH1815002999_190324APB_FTO_431380 Distt.Central Coop.Bank YESB0AURDCC HO 86814
6 KHULDABAD MH1815002999_190324APB_FTO_431380 State Bank of India SBIN0013177 VERUL 13104
7 KHULDABAD MH1815002999_190324APB_FTO_431380 State Bank of India SBIN0013548 FULAMBRI 3276
8 KHULDABAD MH1815002999_190324APB_FTO_431380 State Bank of India SBIN0020012 KHULTABAD 67158
9 KHULDABAD MH1815002999_190324APB_FTO_431380 India Post Payments Bank IPOS0000001 AURANGABAD 85176
10 KHULDABAD MH1815002999_190324APB_FTO_431380 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 122577
11 KHULDABAD MH1815002999_190324APB_FTO_431380 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 32760

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