|
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-15-002-015-001/551
(KANDGAON)
|
1815002015NRG24220320241795717
|
23/03/2024
|
Rahul Sunil Jadhav
|
1815002015WL099724
|
Rahul Sunil Jadhav
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629574
|
|
Rahul Sunil Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24220320241795564
|
23/03/2024
|
Kalyani Uttamrao Jadhav
|
1815002015WL099722
|
Kalyani Uttamrao Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629612
|
|
KALYANI UTTAMRAO JAD
|
BANK OF BARODA(606985)
|
|
3
|
KHULDABAD
|
MH-15-002-015-001/332
(KANDGAON)
|
1815002015NRG24220320241796056
|
23/03/2024
|
Hirabai Balu Jadhav
|
1815002015WL099740
|
Hirabai Balu Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629603
|
|
Hirabai Balu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-015-001/535
(KANDGAON)
|
1815002015NRG24220320241795747
|
23/03/2024
|
Ashok Ramhari Jadhav
|
1815002015WL099727
|
Ashok Ramhari Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629590
|
|
Ashok Ramhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-015-001/564
(KANDGAON)
|
1815002015NRG24220320241796301
|
23/03/2024
|
Chandrakala Babasaheb Jadhav
|
1815002015WL099750
|
Chandrakala Babasaheb Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629580
|
|
CHANDRAKALABAI BABAS
|
BANK OF BARODA(606985)
|
|
6
|
KHULDABAD
|
MH-15-002-015-001/574
(KANDGAON)
|
1815002015NRG24220320241795878
|
23/03/2024
|
Shubham Balasaheb Jadhav
|
1815002015WL099732
|
Shubham Balasaheb Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629596
|
|
SHUBHAM BALASAHEB JADHAV
|
IDBI BANK(607095)
|
|
7
|
KHULDABAD
|
MH-15-002-015-001/597
(KANDGAON)
|
1815002015NRG24220320241796066
|
23/03/2024
|
Akash Balu Jadhav
|
1815002015WL099740
|
Akash Balu Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629609
|
|
AKASH BALU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-015-001/538
(KANDGAON)
|
1815002015NRG24220320241794666
|
23/03/2024
|
Amit Chandrabhan Lagad
|
1815002015WL099692
|
Amit Chandrabhan Lagad
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629588
|
|
LAGAD AMIT CHANDRABH
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-015-001/538
(KANDGAON)
|
1815002015NRG24220320241794664
|
23/03/2024
|
Amol Chandrabhan Lagad
|
1815002015WL099692
|
Amol Chandrabhan Lagad
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629583
|
|
LAGAD AMOLCHANDRABAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-015-001/62
(KANDGAON)
|
1815002015NRG24220320241795006
|
23/03/2024
|
Dadarao Sarjerao Jadhav
|
1815002015WL099696
|
Dadarao Sarjerao Jadhav
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629327
|
|
Dadarao Sarjerao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-004-001/145
(Chincholi)
|
1815002004NRG24230320241808475
|
23/03/2024
|
Dhrupatabai Ramchandra Chavan
|
1815002004WL100318
|
Dhrupatabai Ramchandra Chavan
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630486
|
|
Dhrupatabai Ramchandra Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-004-001/163
(Chincholi)
|
1815002004NRG24230320241808480
|
23/03/2024
|
DEVA LAKHU RATHOD
|
1815002004WL100318
|
DEVA LAKHU RATHOD
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630472
|
|
Mr. DEVA LAKHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-004-001/168
(Chincholi)
|
1815002004NRG24230320241808481
|
23/03/2024
|
SUBHASH HEMA CHAVAN
|
1815002004WL100318
|
SUBHASH HEMA CHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630459
|
|
Mr. SUBHASH HEMA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-004-001/173
(Chincholi)
|
1815002004NRG24230320241808482
|
23/03/2024
|
RAMCHANDRA MANGU CHAVAN
|
1815002004WL100318
|
RAMCHANDRA MANGU CHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629356
|
|
RAMCHANDRA MANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-004-001/173
(Chincholi)
|
1815002004NRG24230320241808483
|
23/03/2024
|
SANTRABAI RAMCHANDRA CHAVAN
|
1815002004WL100318
|
SANTRABAI RAMCHANDRA CHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630473
|
|
SANTRABAI RAMCHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-004-001/48
(Chincholi)
|
1815002004NRG24230320241808506
|
23/03/2024
|
ANITA SANTOSH CHAVAN
|
1815002004WL100318
|
ANITA SANTOSH CHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629351
|
|
ANITA SANTOSH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-004-001/687
(Chincholi)
|
1815002004NRG24230320241808510
|
23/03/2024
|
GOVIND LALA CHAVHAN
|
1815002004WL100318
|
GOVIND LALA CHAVHAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629350
|
|
MR GOVIND LALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHULDABAD
|
MH-15-002-004-001/688
(Chincholi)
|
1815002004NRG24230320241808513
|
23/03/2024
|
LILABAI PYARELALCHAVAN
|
1815002004WL100318
|
LILABAI PYARELALCHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630462
|
|
LILABAI PYARELALCHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-004-001/688
(Chincholi)
|
1815002004NRG24230320241808512
|
23/03/2024
|
SANJAY PYARELALCHAVAN
|
1815002004WL100318
|
SANJAY PYARELALCHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630458
|
|
MR SANJAY PYARELAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHULDABAD
|
MH-15-002-004-001/689
(Chincholi)
|
1815002004NRG24230320241808514
|
23/03/2024
|
AKASH SHESHRAO CHAVAN
|
1815002004WL100318
|
AKASH SHESHRAO CHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629330
|
|
Mr. AKASH SHESHRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHULDABAD
|
MH-15-002-004-001/691
(Chincholi)
|
1815002004NRG24230320241808517
|
23/03/2024
|
NILESH SHANKAR CHAVAN
|
1815002004WL100318
|
NILESH SHANKAR CHAVAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629313
|
|
MR NILESH SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHULDABAD
|
MH-15-002-004-002/261
(Chincholi)
|
1815002004NRG24230320241808522
|
23/03/2024
|
Nanda Sheshrao Chavhan
|
1815002004WL100318
|
Nanda Sheshrao Chavhan
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629334
|
|
Mrs. NANDA SHESHRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/261
(Chincholi)
|
1815002004NRG24230320241808523
|
23/03/2024
|
Sheshrao Ramdas Chavan
|
1815002004WL100318
|
Sheshrao Ramdas Chavan
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629335
|
|
Mr. SHESHRAO RAMDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/302
(Chincholi)
|
1815002004NRG24230320241808530
|
23/03/2024
|
Pushpabai Mulchand Chavhan
|
1815002004WL100318
|
Pushpabai Mulchand Chavhan
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630483
|
|
Mrs. PUSHPABAI MULCHAND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-004-002/315
(Chincholi)
|
1815002004NRG24230320241808535
|
23/03/2024
|
KALABAI PRABHU CHAVHAN
|
1815002004WL100318
|
KALABAI PRABHU CHAVHAN
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630482
|
|
KALABAI PRABHU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-004-002/350
(Chincholi)
|
1815002004NRG24230320241808537
|
23/03/2024
|
SANKET SHANTILAL SATDIVE
|
1815002004WL100318
|
SANKET SHANTILAL SATDIVE
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630492
|
|
SANKET SHANTILAL SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-004-002/350
(Chincholi)
|
1815002004NRG24230320241808536
|
23/03/2024
|
SHOBHABAI
|
1815002004WL100318
|
SHOBHABAI
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630498
|
|
Mrs. SHOBHA SHANTILAL SATDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-004-002/383
(Chincholi)
|
1815002004NRG24230320241808538
|
23/03/2024
|
HASRAJ BABU RATHOD
|
1815002004WL100318
|
HASRAJ BABU RATHOD
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629353
|
|
Mr. HASRAJ BABU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-004-002/383
(Chincholi)
|
1815002004NRG24230320241808539
|
23/03/2024
|
USHA HASRAJ RATHOD
|
1815002004WL100318
|
USHA HASRAJ RATHOD
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629354
|
|
Mrs. USHA HASRAJ RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-004-002/402
(Chincholi)
|
1815002004NRG24230320241808542
|
23/03/2024
|
MOHINI
|
1815002004WL100318
|
MOHINI
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630500
|
|
Mrs. MOHINI YOGESH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-004-002/402
(Chincholi)
|
1815002004NRG24230320241808541
|
23/03/2024
|
YOGESH EKNATH SALUNKE
|
1815002004WL100318
|
YOGESH EKNATH SALUNKE
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630499
|
|
Mr. YOGESH EKNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KHULDABAD
|
MH-15-002-004-002/417
(Chincholi)
|
1815002004NRG24230320241808543
|
23/03/2024
|
VIJAY SEVA RATHOD
|
1815002004WL100318
|
VIJAY SEVA RATHOD
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629352
|
|
Mr. VIJAY SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-004-002/442
(Chincholi)
|
1815002004NRG24230320241808545
|
23/03/2024
|
ANIL HUNSING RATHOD
|
1815002004WL100318
|
ANIL HUNSING RATHOD
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629357
|
|
ANIL HUNSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-004-002/442
(Chincholi)
|
1815002004NRG24230320241808546
|
23/03/2024
|
JYOTI ANIL RATHOD
|
1815002004WL100318
|
JYOTI ANIL RATHOD
|
00051
|
MAHB0000199
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629355
|
|
JYOTI ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
35
|
KHULDABAD
|
MH-15-002-023-004/60
(Palasgaon)
|
1815002023NRG24230320241811693
|
23/03/2024
|
VAMAN BABURAO AVHAD
|
1815002023WL100500
|
VAMAN BABURAO AVHAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629321
|
|
Mr. VAMAN BABURAO AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
36
|
KHULDABAD
|
MH-15-002-013-001/111
(KANKSHIL)
|
1815002013NRG24220320241805349
|
23/03/2024
|
PADMABAI BHAUSAHEB TANGDE
|
1815002013WL100192
|
PADMABAI BHAUSAHEB TANGDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629562
|
|
PADMABAI BHAUSAHEB TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-013-001/111
(KANKSHIL)
|
1815002013NRG24220320241805350
|
23/03/2024
|
Rushikesh Bausaheb Tangde
|
1815002013WL100192
|
Rushikesh Bausaheb Tangde
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630491
|
|
Mr. RUSHIKESH BHAUSAHEB TANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHULDABAD
|
MH-15-002-013-001/128
(KANKSHIL)
|
1815002013NRG24220320241804719
|
23/03/2024
|
JIJABAI TEJRAO MHASKE
|
1815002013WL100147
|
JIJABAI TEJRAO MHASKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630460
|
|
JIJABAI TEJRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-013-001/129
(KANKSHIL)
|
1815002013NRG24180320241711709
|
23/03/2024
|
RAMHARI LAHANU KAMTHE
|
1815002013WL096028
|
RAMHARI LAHANU KAMTHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629564
|
|
RAMHARI LAHANU KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-013-001/129
(KANKSHIL)
|
1815002013NRG24180320241711710
|
23/03/2024
|
SAVITA RAMHARI KAMTHE
|
1815002013WL096028
|
SAVITA RAMHARI KAMTHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629602
|
|
MRS SAVITA RAMHARI KAMATHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHULDABAD
|
MH-15-002-013-001/138
(KANKSHIL)
|
1815002013NRG24220320241805317
|
23/03/2024
|
SANTOSH SHAINATH KAMTHE
|
1815002013WL100188
|
SANTOSH SHAINATH KAMTHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629348
|
|
Mr. SANTOSH SAINATH KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHULDABAD
|
MH-15-002-013-001/14
(KANKSHIL)
|
1815002013NRG24220320241805323
|
23/03/2024
|
Rukmabbai Sominath Dandekar
|
1815002013WL100189
|
Rukmabbai Sominath Dandekar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629359
|
|
Mr. Rukhaman Sominath Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-013-001/144
(KANKSHIL)
|
1815002013NRG24220320241805510
|
23/03/2024
|
Sanjay KarBhari Dandekar
|
1815002013WL100196
|
Sanjay KarBhari Dandekar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630490
|
|
Mr. SANJAY KARBHARI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-013-001/159
(KANKSHIL)
|
1815002013NRG24220320241805511
|
23/03/2024
|
SANTOSH TRIMBAK JADHAV
|
1815002013WL100196
|
SANTOSH TRIMBAK JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629338
|
|
Mr. SANTOSH TRYMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHULDABAD
|
MH-15-002-013-001/160
(KANKSHIL)
|
1815002013NRG24220320241805325
|
23/03/2024
|
KAILASH SURYABHAN DANDEKAR
|
1815002013WL100189
|
KAILASH SURYABHAN DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629569
|
|
KAILASH SURYABHAN DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-013-001/160
(KANKSHIL)
|
1815002013NRG24220320241805326
|
23/03/2024
|
KAMLABAI KAILASH DANDEKAR
|
1815002013WL100189
|
KAMLABAI KAILASH DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629325
|
|
KAMLABAI KAILASH DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-013-001/160
(KANKSHIL)
|
1815002013NRG24220320241805327
|
23/03/2024
|
Sominath Kailash DandeKar
|
1815002013WL100189
|
Sominath Kailash DandeKar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629358
|
|
Mr. Sominath Kailas Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHULDABAD
|
MH-15-002-013-001/172
(KANKSHIL)
|
1815002013NRG24220320241804721
|
23/03/2024
|
MINABAI VASANT TANGDE
|
1815002013WL100147
|
MINABAI VASANT TANGDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629323
|
|
Mr. Minabai Vasant Tagande
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHULDABAD
|
MH-15-002-013-001/172
(KANKSHIL)
|
1815002013NRG24220320241804720
|
23/03/2024
|
VASANT UTTAM TANGDE
|
1815002013WL100147
|
VASANT UTTAM TANGDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629322
|
|
VASANT UTTAM TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-013-001/186
(KANKSHIL)
|
1815002013NRG24220320241805513
|
23/03/2024
|
TATERAO HIRAMAN DANDEKAR
|
1815002013WL100196
|
TATERAO HIRAMAN DANDEKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629339
|
|
TATERAO HIRAMAN DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-013-001/234
(KANKSHIL)
|
1815002013NRG24220320241805318
|
23/03/2024
|
JANARDHAN TRIMBAK KAMATE
|
1815002013WL100188
|
JANARDHAN TRIMBAK KAMATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629331
|
|
JANARDHAN TRIMBAK KAMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-013-001/234
(KANKSHIL)
|
1815002013NRG24220320241805319
|
23/03/2024
|
KADUBAI JANARDHAN KAMATE
|
1815002013WL100188
|
KADUBAI JANARDHAN KAMATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629332
|
|
Mrs. Kadubai Janardhan Kamathe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHULDABAD
|
MH-15-002-013-001/234
(KANKSHIL)
|
1815002013NRG24220320241805320
|
23/03/2024
|
Mittu Janardhan Kamthe
|
1815002013WL100188
|
Mittu Janardhan Kamthe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629333
|
|
Mr. Mitthu Janardhan Kamthe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHULDABAD
|
MH-15-002-013-001/235
(KANKSHIL)
|
1815002013NRG24220320241805321
|
23/03/2024
|
POAPT TRIMBAK KAMATE
|
1815002013WL100188
|
POAPT TRIMBAK KAMATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629337
|
|
POAPT TRIMBAK KAMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-013-001/235
(KANKSHIL)
|
1815002013NRG24220320241805322
|
23/03/2024
|
Savita Popat Kamthe
|
1815002013WL100188
|
Savita Popat Kamthe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629367
|
|
Mrs. Savita Popat Kamathe
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHULDABAD
|
MH-15-002-013-001/243
(KANKSHIL)
|
1815002013NRG24220320241805354
|
23/03/2024
|
Babasaheb Vishvnath Dandge
|
1815002013WL100192
|
Babasaheb Vishvnath Dandge
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629362
|
|
Mr. BABASAHEB VISHVANATH DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-013-001/257
(KANKSHIL)
|
1815002013NRG24220320241805355
|
23/03/2024
|
bhausaheb manikrao dandge
|
1815002013WL100192
|
bhausaheb manikrao dandge
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629315
|
|
bhausaheb manikrao dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-013-001/304
(KANKSHIL)
|
1815002013NRG24220320241805338
|
23/03/2024
|
Ajim ajij shekh
|
1815002013WL100191
|
Ajim ajij shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630501
|
|
Mr. AJIM AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHULDABAD
|
MH-15-002-013-001/304
(KANKSHIL)
|
1815002013NRG24220320241805337
|
23/03/2024
|
Hasina ajij shekh
|
1815002013WL100191
|
Hasina ajij shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629347
|
|
Hasina ajij shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-013-001/317
(KANKSHIL)
|
1815002013NRG24220320241805340
|
23/03/2024
|
Najmabi Hasham Shekh
|
1815002013WL100191
|
Najmabi Hasham Shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629361
|
|
Mrs. NAJAMABI HASHAM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHULDABAD
|
MH-15-002-013-001/319
(KANKSHIL)
|
1815002013NRG24220320241805341
|
23/03/2024
|
AALIM NAJIR SHEKH
|
1815002013WL100191
|
AALIM NAJIR SHEKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629324
|
|
AALIM NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-013-001/32
(KANKSHIL)
|
1815002013NRG24220320241805356
|
23/03/2024
|
RAJENDRA KASHINATH DANDGE
|
1815002013WL100192
|
RAJENDRA KASHINATH DANDGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629565
|
|
RAJENDRA KASHINATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-013-001/32
(KANKSHIL)
|
1815002013NRG24220320241805357
|
23/03/2024
|
TARABAI RAJENDRA DANDGE
|
1815002013WL100192
|
TARABAI RAJENDRA DANDGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630488
|
|
TARABAI RAJENDRA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-013-001/327
(KANKSHIL)
|
1815002013NRG24220320241805342
|
23/03/2024
|
SHAIKH SHAGIR SHABBIR
|
1815002013WL100191
|
SHAIKH SHAGIR SHABBIR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629342
|
|
SHAIKH SHAGIR SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-013-001/33
(KANKSHIL)
|
1815002013NRG24220320241805358
|
23/03/2024
|
ARUN KASHINATH DANDGE
|
1815002013WL100192
|
ARUN KASHINATH DANDGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629326
|
|
ARUN KASHINATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-013-001/33
(KANKSHIL)
|
1815002013NRG24220320241805359
|
23/03/2024
|
LALITABAI ARUN DANDGE
|
1815002013WL100192
|
LALITABAI ARUN DANDGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629320
|
|
LALITABAI ARUN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-013-001/335
(KANKSHIL)
|
1815002013NRG24220320241805330
|
23/03/2024
|
Poonam Raju bodkhe
|
1815002013WL100190
|
Poonam Raju bodkhe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629365
|
|
Mrs. POONAM RAJU BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHULDABAD
|
MH-15-002-013-001/335
(KANKSHIL)
|
1815002013NRG24220320241805329
|
23/03/2024
|
Raju Yadhav Bodkhe
|
1815002013WL100190
|
Raju Yadhav Bodkhe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629314
|
|
Raju Yadhav Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-013-001/340
(KANKSHIL)
|
1815002013NRG24220320241805332
|
23/03/2024
|
Amol Sainath Bodkhe
|
1815002013WL100190
|
Amol Sainath Bodkhe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629360
|
|
Mr. AMOL SAINATH BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHULDABAD
|
MH-15-002-013-001/340
(KANKSHIL)
|
1815002013NRG24220320241805331
|
23/03/2024
|
Sainath Pundlik Bodkhe
|
1815002013WL100190
|
Sainath Pundlik Bodkhe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630489
|
|
Sainath Pundlik Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-013-001/353
(KANKSHIL)
|
1815002013NRG24220320241805343
|
23/03/2024
|
IRFAN ABDUl SHEKH
|
1815002013WL100191
|
IRFAN ABDUl SHEKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629349
|
|
IRFAN ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHULDABAD
|
MH-15-002-013-001/358
(KANKSHIL)
|
1815002013NRG24220320241805515
|
23/03/2024
|
SURESH TRIMBAK BOBDE
|
1815002013WL100196
|
SURESH TRIMBAK BOBDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629317
|
|
SURESH TRIMBAK BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-013-001/371
(KANKSHIL)
|
1815002013NRG24220320241805345
|
23/03/2024
|
Sahinaj Salim Shekh
|
1815002013WL100191
|
Sahinaj Salim Shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629368
|
|
Mrs. SHAHINAJ SALIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHULDABAD
|
MH-15-002-013-001/383
(KANKSHIL)
|
1815002013NRG24220320241805347
|
23/03/2024
|
Mariyambi Gafur Shekh
|
1815002013WL100191
|
Mariyambi Gafur Shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629406
|
|
Mrs. MARIYAMBI GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHULDABAD
|
MH-15-002-013-001/395
(KANKSHIL)
|
1815002013NRG24220320241805516
|
23/03/2024
|
BOBADE SUNIL TRIMBAK
|
1815002013WL100196
|
BOBADE SUNIL TRIMBAK
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240630487
|
|
BOBADE SUNIL TRIMBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-013-001/412
(KANKSHIL)
|
1815002013NRG24220320241805361
|
23/03/2024
|
Dyneshor Vishvnath Dandge
|
1815002013WL100192
|
Dyneshor Vishvnath Dandge
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629363
|
|
Mr. DNYANESHWAR VISHWANATH DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHULDABAD
|
MH-15-002-013-001/412
(KANKSHIL)
|
1815002013NRG24220320241805362
|
23/03/2024
|
Shital Dyneshor Dandhe
|
1815002013WL100192
|
Shital Dyneshor Dandhe
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629366
|
|
Mrs. Shital Dnyaneshwra Dandage
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHULDABAD
|
MH-15-002-013-001/445
(KANKSHIL)
|
1815002013NRG24220320241804723
|
23/03/2024
|
KISHOR TEJRAO MHASKE
|
1815002013WL100147
|
KISHOR TEJRAO MHASKE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629343
|
|
KISHOR TEJRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-013-001/464
(KANKSHIL)
|
1815002013NRG24220320241805348
|
23/03/2024
|
RIYAJ CHAND SHEKH
|
1815002013WL100191
|
RIYAJ CHAND SHEKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629318
|
|
RIYAJ CHAND SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-013-001/479
(KANKSHIL)
|
1815002013NRG24220320241804725
|
23/03/2024
|
Parkash ramdas Gaikwad
|
1815002013WL100147
|
Parkash ramdas Gaikwad
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629364
|
|
Mr. Prakash Ramdas Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHULDABAD
|
MH-15-002-013-001/93
(KANKSHIL)
|
1815002013NRG24220320241805363
|
23/03/2024
|
YOGESH ASHOK BODHKHE
|
1815002013WL100192
|
YOGESH ASHOK BODHKHE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629341
|
|
Mr. YOGESH ASHOK BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHULDABAD
|
MH-15-002-015-001/101
(KANDGAON)
|
1815002015NRG24220320241794996
|
23/03/2024
|
KANTABAI MANOHAR LAGAD
|
1815002015WL099696
|
KANTABAI MANOHAR LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629344
|
|
Mrs. Kantabai Manohar Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KHULDABAD
|
MH-15-002-015-001/118
(KANDGAON)
|
1815002015NRG24220320241797901
|
23/03/2024
|
Sangita Sominath Jadhav
|
1815002015WL099819
|
Sangita Sominath Jadhav
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629336
|
|
Mr. Sangita Sominath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHULDABAD
|
MH-15-002-015-001/158
(KANDGAON)
|
1815002015NRG24220320241795557
|
23/03/2024
|
RAMDAS SHOOPHU JADHAV
|
1815002015WL099722
|
RAMDAS SHOOPHU JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629568
|
|
RAMDAS SHOOPHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-015-001/209
(KANDGAON)
|
1815002015NRG24220320241796237
|
23/03/2024
|
Ashabai Sudam Lagad
|
1815002015WL099745
|
Ashabai Sudam Lagad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629316
|
|
Mrs. ASHABAI SUDAM LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-015-001/217
(KANDGAON)
|
1815002015NRG24220320241796245
|
23/03/2024
|
Radhabai Changdev Jadhav
|
1815002015WL099746
|
Radhabai Changdev Jadhav
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630474
|
|
RADHABAI CHANGADEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHULDABAD
|
MH-15-002-015-001/266
(KANDGAON)
|
1815002015NRG24220320241795147
|
23/03/2024
|
RAMESHWAR ASHOK LAGAD
|
1815002015WL099705
|
RAMESHWAR ASHOK LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629340
|
|
Mr. Rameshwar Ashok Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KHULDABAD
|
MH-15-002-015-001/343
(KANDGAON)
|
1815002015NRG24220320241795940
|
23/03/2024
|
PADMABAI BABAN LAGAD
|
1815002015WL099735
|
PADMABAI BABAN LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629563
|
|
PADMABAI BABAN LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-015-001/435
(KANDGAON)
|
1815002015NRG24220320241795286
|
23/03/2024
|
RADHABAI BHAUSAHEB LAGAD
|
1815002015WL099712
|
RADHABAI BHAUSAHEB LAGAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629582
|
|
Mrs. RADHABAI BHAUSAHEB LAGGAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KHULDABAD
|
MH-15-002-015-001/451
(KANDGAON)
|
1815002015NRG24220320241795517
|
23/03/2024
|
Govind Ambadas Thorat
|
1815002015WL099718
|
Govind Ambadas Thorat
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629329
|
|
Mr. Govind Ambadas Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHULDABAD
|
MH-15-002-015-001/451
(KANDGAON)
|
1815002015NRG24220320241795518
|
23/03/2024
|
Yashoda Govind Thorat
|
1815002015WL099718
|
Yashoda Govind Thorat
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629328
|
|
Mrs. YASHODA GOVIND THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHULDABAD
|
MH-15-002-015-001/515
(KANDGAON)
|
1815002015NRG24220320241795153
|
23/03/2024
|
ANIL RAMDAS JADHAV
|
1815002015WL099705
|
ANIL RAMDAS JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629378
|
|
Mr. ANIL RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHULDABAD
|
MH-15-002-015-001/564
(KANDGAON)
|
1815002015NRG24220320241796302
|
23/03/2024
|
Rushikesh Babasaheb Jadhav
|
1815002015WL099750
|
Rushikesh Babasaheb Jadhav
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629345
|
|
MR RUSHIKESH BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHULDABAD
|
MH-15-002-015-001/570
(KANDGAON)
|
1815002015NRG24220320241796250
|
23/03/2024
|
Prabhakar Vithal Nalawade
|
1815002015WL099746
|
Prabhakar Vithal Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629319
|
|
Mr. PRABHAKAR VITHAL NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHULDABAD
|
MH-15-002-015-001/576
(KANDGAON)
|
1815002015NRG24220320241795294
|
23/03/2024
|
Krushna Kakasaheb Lagad
|
1815002015WL099712
|
Krushna Kakasaheb Lagad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629346
|
|
Mr. Krushna Kakasaheb Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHULDABAD
|
MH-15-002-015-001/87
(KANDGAON)
|
1815002015NRG24220320241797904
|
23/03/2024
|
KAILASH KASHINATH JADHAV
|
1815002015WL099819
|
KAILASH KASHINATH JADHAV
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240630497
|
|
KAILASH KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-015-001/87
(KANDGAON)
|
1815002015NRG24220320241796067
|
23/03/2024
|
SAVITRIBAI KAILASH JADHAV
|
1815002015WL099740
|
SAVITRIBAI KAILASH JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629611
|
|
SAVITRIBAI KAILASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
98
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24220320241795560
|
23/03/2024
|
VISHNU RAJARAM
|
1815002015WL099722
|
VISHNU RAJARAM
|
00114
|
YESB0AUR118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629453
|
|
VISHNU RAJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KHULDABAD
|
MH-15-002-004-001/159
(Chincholi)
|
1815002004NRG24230320241808479
|
23/03/2024
|
JAYLAL PIKA CHAVAN
|
1815002004WL100318
|
JAYLAL PIKA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629439
|
|
JAYLAL PIKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-004-001/197
(Chincholi)
|
1815002004NRG24230320241808496
|
23/03/2024
|
HARICHANDRA POMA CHAVAN
|
1815002004WL100318
|
HARICHANDRA POMA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629548
|
|
HARICHANDR POMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHULDABAD
|
MH-15-002-004-001/197
(Chincholi)
|
1815002004NRG24230320241808497
|
23/03/2024
|
JIJABAI HARICHANDRA CHAVAN
|
1815002004WL100318
|
JIJABAI HARICHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629434
|
|
JIJABAI HARICHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHULDABAD
|
MH-15-002-004-001/198
(Chincholi)
|
1815002004NRG24230320241808499
|
23/03/2024
|
MIRABAI RAMBHAU CHAVAN
|
1815002004WL100318
|
MIRABAI RAMBHAU CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629561
|
|
MIRABAI RAMBHAU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHULDABAD
|
MH-15-002-004-001/198
(Chincholi)
|
1815002004NRG24230320241808498
|
23/03/2024
|
RAMBHAU POMA CHAVAN
|
1815002004WL100318
|
RAMBHAU POMA CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629433
|
|
RAMBHAU POMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-013-001/112
(KANKSHIL)
|
1815002013NRG24220320241805509
|
23/03/2024
|
KARBHARI FAKIRRAO KAMTHE
|
1815002013WL100196
|
KARBHARI FAKIRRAO KAMTHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629420
|
|
KARBHARI FAKIRRAO KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-013-001/138
(KANKSHIL)
|
1815002013NRG24220320241805316
|
23/03/2024
|
SHAINATH KUSHINATH KAMTHE
|
1815002013WL100188
|
SHAINATH KUSHINATH KAMTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629544
|
|
SHAINATH KUSHINATH KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-013-001/14
(KANKSHIL)
|
1815002013NRG24220320241805324
|
23/03/2024
|
SOMINATH LAXMAN DANDEKAR
|
1815002013WL100189
|
SOMINATH LAXMAN DANDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629557
|
|
SOMINATH LAXMAN DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-013-001/159
(KANKSHIL)
|
1815002013NRG24220320241805512
|
23/03/2024
|
ALKA SANTOSH JADHAV
|
1815002013WL100196
|
ALKA SANTOSH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629418
|
|
ALKA SANTOSH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHULDABAD
|
MH-15-002-013-001/317
(KANKSHIL)
|
1815002013NRG24220320241805339
|
23/03/2024
|
SHEKH HASHAM NAJIR
|
1815002013WL100191
|
SHEKH HASHAM NAJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629545
|
|
SHEKH HASHAM NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-013-001/335
(KANKSHIL)
|
1815002013NRG24220320241805328
|
23/03/2024
|
RANJANA YADAV BODKHE
|
1815002013WL100190
|
RANJANA YADAV BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629444
|
|
RANJANA YADAV BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-013-001/341
(KANKSHIL)
|
1815002013NRG24220320241805333
|
23/03/2024
|
VISHNU VITTHAL KAMTHE
|
1815002013WL100190
|
VISHNU VITTHAL KAMTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629443
|
|
VISHNU VITTHAL KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-013-001/347
(KANKSHIL)
|
1815002013NRG24220320241805335
|
23/03/2024
|
DYANESHWAR KARBHARI BODKHE
|
1815002013WL100190
|
DYANESHWAR KARBHARI BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629419
|
|
DYANESHWAR KARBHARI BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-013-001/347
(KANKSHIL)
|
1815002013NRG24220320241805334
|
23/03/2024
|
MANDA KARBHARI BODKHE
|
1815002013WL100190
|
MANDA KARBHARI BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629554
|
|
MANDA KARBHARI BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-013-001/350
(KANKSHIL)
|
1815002013NRG24220320241805360
|
23/03/2024
|
SURESH KASHINATH TANGDE
|
1815002013WL100192
|
SURESH KASHINATH TANGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629376
|
|
SURESH KASHINATH TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-013-001/383
(KANKSHIL)
|
1815002013NRG24220320241805346
|
23/03/2024
|
GAFUR HUSEN SHEKH
|
1815002013WL100191
|
GAFUR HUSEN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629546
|
|
GAFUR HUSEN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-013-001/398
(KANKSHIL)
|
1815002013NRG24220320241804722
|
23/03/2024
|
MANDABAI KARBHARI DANDGE
|
1815002013WL100147
|
MANDABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629547
|
|
MANDABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-013-001/454
(KANKSHIL)
|
1815002013NRG24220320241804724
|
23/03/2024
|
SANDIP VISHWANATH KAMTHE
|
1815002013WL100147
|
SANDIP VISHWANATH KAMTHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629405
|
|
SANDIP VISHWANATH KAMTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-015-001/112
(KANDGAON)
|
1815002015NRG24220320241795711
|
23/03/2024
|
RAMHARI SHEKAR JADHAWE
|
1815002015WL099724
|
RAMHARI SHEKAR JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629464
|
|
RAMHARI SHEKAR JADHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-015-001/118
(KANDGAON)
|
1815002015NRG24220320241797900
|
23/03/2024
|
KAKASAHEB SAHEBRAO JADHAV
|
1815002015WL099819
|
KAKASAHEB SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629459
|
|
KAKASAHEB SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
KHULDABAD
|
MH-15-002-015-001/118
(KANDGAON)
|
1815002015NRG24220320241797899
|
23/03/2024
|
SOMINATH SAHEBRAO JADHAV
|
1815002015WL099819
|
SOMINATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629452
|
|
SOMINATH SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-015-001/141
(KANDGAON)
|
1815002015NRG24220320241795742
|
23/03/2024
|
JYOTI GYANESHWARJADHAV
|
1815002015WL099727
|
JYOTI GYANESHWARJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629511
|
|
JYOTI GYANESHWARJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-015-001/162
(KANDGAON)
|
1815002015NRG24220320241796392
|
23/03/2024
|
RAMDAS DAGDU GHUVE
|
1815002015WL099752
|
RAMDAS DAGDU GHUVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629462
|
|
RAMDAS DAGDU GHUVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-015-001/272
(KANDGAON)
|
1815002015NRG24220320241795714
|
23/03/2024
|
LAXMIBAI RAJENDRA SHELAKE
|
1815002015WL099724
|
LAXMIBAI RAJENDRA SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629442
|
|
LAXMIBAI RAJENDRA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-015-001/272
(KANDGAON)
|
1815002015NRG24220320241795712
|
23/03/2024
|
RAJENDRA KACHRU SHELKE
|
1815002015WL099724
|
RAJENDRA KACHRU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629441
|
|
RAJENDRA KACHRU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-015-001/280
(KANDGAON)
|
1815002015NRG24220320241796248
|
23/03/2024
|
BALU CHANGDEV JADHAV
|
1815002015WL099746
|
BALU CHANGDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629457
|
|
BALU CHANGDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24220320241795563
|
23/03/2024
|
INDUBAI UTTAM JADHAV
|
1815002015WL099722
|
INDUBAI UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629541
|
|
INDUBAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24220320241795562
|
23/03/2024
|
UTTAM SHIVRAM JADHAV
|
1815002015WL099722
|
UTTAM SHIVRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629536
|
|
UTTAM SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-015-001/314
(KANDGAON)
|
1815002015NRG24220320241795938
|
23/03/2024
|
RATNABAI SAMPAT LAGAD
|
1815002015WL099735
|
RATNABAI SAMPAT LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629451
|
|
RATNABAI SAMPAT LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-015-001/314
(KANDGAON)
|
1815002015NRG24220320241795937
|
23/03/2024
|
SAMPAT UTTAM LAGAD
|
1815002015WL099735
|
SAMPAT UTTAM LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629450
|
|
SAMPAT UTTAM LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-015-001/315
(KANDGAON)
|
1815002015NRG24220320241795565
|
23/03/2024
|
SANTOSH GAJANAN JADHAV
|
1815002015WL099722
|
SANTOSH GAJANAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629455
|
|
SANTOSH GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-015-001/318
(KANDGAON)
|
1815002015NRG24220320241795939
|
23/03/2024
|
BALU EKANATH LAGAD
|
1815002015WL099735
|
BALU EKANATH LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629438
|
|
BALU EKANATH LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-015-001/350
(KANDGAON)
|
1815002015NRG24220320241796295
|
23/03/2024
|
DAGDU RAJARAM JADHAV
|
1815002015WL099750
|
DAGDU RAJARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629475
|
|
DAGDU RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-015-001/401
(KANDGAON)
|
1815002015NRG24220320241795566
|
23/03/2024
|
SAINATH GAJANAN JADHAV
|
1815002015WL099722
|
SAINATH GAJANAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629437
|
|
SAINATH GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-015-001/412
(KANDGAON)
|
1815002015NRG24220320241795715
|
23/03/2024
|
ANIL VISHWASRAO JADHAV
|
1815002015WL099724
|
ANIL VISHWASRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629469
|
|
ANIL VISHWASRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-015-001/427
(KANDGAON)
|
1815002015NRG24220320241795743
|
23/03/2024
|
RAVINDRA CHANDRABHAN JADHAV
|
1815002015WL099727
|
RAVINDRA CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629501
|
|
RAVINDRA CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-015-001/440
(KANDGAON)
|
1815002015NRG24220320241797902
|
23/03/2024
|
AMBADAS YAMAJI JADHAV
|
1815002015WL099819
|
AMBADAS YAMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629449
|
|
AMBADAS YAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-015-001/45
(KANDGAON)
|
1815002015NRG24220320241796297
|
23/03/2024
|
DEWIDAS EKNATH LAGAD
|
1815002015WL099750
|
DEWIDAS EKNATH LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629440
|
|
DEWIDAS EKNATH LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-015-001/460
(KANDGAON)
|
1815002015NRG24220320241795567
|
23/03/2024
|
ARUN SALUBA LAGAD
|
1815002015WL099722
|
ARUN SALUBA LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629478
|
|
ARUN SALUBA LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHULDABAD
|
MH-15-002-015-001/461
(KANDGAON)
|
1815002015NRG24220320241794588
|
23/03/2024
|
SAHEBRAO PANDURANG JADHAV
|
1815002015WL099689
|
SAHEBRAO PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629492
|
|
SAHEBRAO PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-015-001/466
(KANDGAON)
|
1815002015NRG24220320241796057
|
23/03/2024
|
vitthal sakharam jadhav
|
1815002015WL099740
|
vitthal sakharam jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629524
|
|
vitthal sakharam jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-015-001/502
(KANDGAON)
|
1815002015NRG24220320241795745
|
23/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815002015WL099727
|
MANISHA RAMESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629509
|
|
MANISHA RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-015-001/502
(KANDGAON)
|
1815002015NRG24220320241795744
|
23/03/2024
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815002015WL099727
|
RAMESHWAR CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629510
|
|
Rameshwar Chandrabhan Jadhav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
142
|
KHULDABAD
|
MH-15-002-015-001/511
(KANDGAON)
|
1815002015NRG24220320241795152
|
23/03/2024
|
SURESH RAMDAS JADHAV
|
1815002015WL099705
|
SURESH RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629447
|
|
SURESH RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-015-001/518
(KANDGAON)
|
1815002015NRG24220320241795874
|
23/03/2024
|
DIPAK SAMBHAJI JADHAV
|
1815002015WL099732
|
DIPAK SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629516
|
|
DIPAK SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KHULDABAD
|
MH-15-002-015-001/85
(KANDGAON)
|
1815002015NRG24220320241795719
|
23/03/2024
|
DNYANESHWAR RANGNATH JADHAV
|
1815002015WL099724
|
DNYANESHWAR RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629435
|
|
DNYANESHWAR RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-015-001/91
(KANDGAON)
|
1815002015NRG24220320241795720
|
23/03/2024
|
SANJAY TUKARAM JADHAV
|
1815002015WL099724
|
SANJAY TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629463
|
|
SANJAY TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-015-002/1
(KANDGAON)
|
1815002015NRG24220320241796404
|
23/03/2024
|
SATISH RAMDAS GHULE
|
1815002015WL099752
|
SATISH RAMDAS GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629571
|
|
SATISH RAMDAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-015-002/26
(KANDGAON)
|
1815002015NRG24220320241795721
|
23/03/2024
|
sunil vishwas jadhav
|
1815002015WL099724
|
sunil vishwas jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629467
|
|
sunil vishwas jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-023-001/284
(Palasgaon)
|
1815002023NRG24230320241811687
|
23/03/2024
|
RAMAKANT BHIMRAO KHARAT
|
1815002023WL100500
|
RAMAKANT BHIMRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629446
|
|
RAMAKANT BHIMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-023-004/138
(Palasgaon)
|
1815002023NRG24230320241811323
|
23/03/2024
|
GULAB DAGDU KALE
|
1815002023WL100474
|
GULAB DAGDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629497
|
|
GULAB DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-023-004/41
(Palasgaon)
|
1815002023NRG24230320241811691
|
23/03/2024
|
SUMANBAI BHIMRAO KHARAT
|
1815002023WL100500
|
SUMANBAI BHIMRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629445
|
|
Mrs. Sumanbai Bhimrao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KHULDABAD
|
MH-15-002-023-004/442
(Palasgaon)
|
1815002023NRG24230320241811397
|
23/03/2024
|
BALU BAJIRAO BODKHE
|
1815002023WL100483
|
BALU BAJIRAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629436
|
|
BALU BAJIRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-041-002/1067
(Dhamangaon)
|
1815002041NRG24220320241801142
|
23/03/2024
|
MIRABAI SHIVAJI BOBLE
|
1815002041WL099996
|
MIRABAI SHIVAJI BOBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629461
|
|
MIRABAI SHIVAJI BOBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KHULDABAD
|
MH-15-002-041-002/1067
(Dhamangaon)
|
1815002041NRG24220320241801141
|
23/03/2024
|
SHIVAJI KADUBA BOBLE
|
1815002041WL099996
|
SHIVAJI KADUBA BOBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629460
|
|
SHIVAJI KADUBA BOBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-041-002/372
(Dhamangaon)
|
1815002041NRG24220320241801143
|
23/03/2024
|
KRUSHNA RANGANATH PALHAL
|
1815002041WL099996
|
KRUSHNA RANGANATH PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629495
|
|
KRUSHNA RANGANATH PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
155
|
KHULDABAD
|
MH-15-002-015-001/537
(KANDGAON)
|
1815002015NRG24220320241794663
|
23/03/2024
|
Alka Sudhakar Lagad
|
1815002015WL099692
|
Alka Sudhakar Lagad
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629390
|
|
MRS ALKA SUDHAKAR LAGAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHULDABAD
|
MH-15-002-015-001/572
(KANDGAON)
|
1815002015NRG24220320241796061
|
23/03/2024
|
Shinath Vitthal Jadhav
|
1815002015WL099740
|
Shinath Vitthal Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629604
|
|
SHAINATH VITHTHAL JA
|
BANK OF BARODA(606985)
|
|
157
|
KHULDABAD
|
MH-15-002-015-001/572
(KANDGAON)
|
1815002015NRG24220320241796062
|
23/03/2024
|
Vimal Shainath Jadhav
|
1815002015WL099740
|
Vimal Shainath Jadhav
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629606
|
|
MRS VIMAL SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
158
|
KHULDABAD
|
MH-15-002-004-001/145
(Chincholi)
|
1815002004NRG24230320241808476
|
23/03/2024
|
LAKHAN RAMCHANDRA CHAVAN
|
1815002004WL100318
|
LAKHAN RAMCHANDRA CHAVAN
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630476
|
|
MR LAKHAN RAMCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHULDABAD
|
MH-15-002-004-001/677
(Chincholi)
|
1815002004NRG24230320241808509
|
23/03/2024
|
Nikhil Jagannath Chavhan
|
1815002004WL100318
|
Nikhil Jagannath Chavhan
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629587
|
|
MR NIKHIL JAGANNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHULDABAD
|
MH-15-002-004-001/692
(Chincholi)
|
1815002004NRG24230320241808519
|
23/03/2024
|
VAISHALI VINOD CHAVHAN
|
1815002004WL100318
|
VAISHALI VINOD CHAVHAN
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630477
|
|
MRS VAISHALI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHULDABAD
|
MH-15-002-004-002/310
(Chincholi)
|
1815002004NRG24230320241808533
|
23/03/2024
|
INDAL FULACHAND CHAVHAN
|
1815002004WL100318
|
INDAL FULACHAND CHAVHAN
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630475
|
|
INDAL FULACHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-004-002/310
(Chincholi)
|
1815002004NRG24230320241808534
|
23/03/2024
|
YOGESH FULCHAND CHAVAN
|
1815002004WL100318
|
YOGESH FULCHAND CHAVAN
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630495
|
|
YOGESH FULCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-004-002/385
(Chincholi)
|
1815002004NRG24230320241808540
|
23/03/2024
|
CHHAYA KRUSHNA RATHOD
|
1815002004WL100318
|
CHHAYA KRUSHNA RATHOD
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630461
|
|
MRS CHHAYA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHULDABAD
|
MH-15-002-015-001/272
(KANDGAON)
|
1815002015NRG24220320241795713
|
23/03/2024
|
GAUTAM SHELAKE
|
1815002015WL099724
|
GAUTAM SHELAKE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629566
|
|
MR GAUTAM RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHULDABAD
|
MH-15-002-015-001/517
(KANDGAON)
|
1815002015NRG24220320241795872
|
23/03/2024
|
Satish Shivaji Jadhav
|
1815002015WL099732
|
Satish Shivaji Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629597
|
|
MR SATISH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHULDABAD
|
MH-15-002-015-001/553
(KANDGAON)
|
1815002015NRG24220320241795748
|
23/03/2024
|
Sunda Sanday Jadhav
|
1815002015WL099727
|
Sunda Sanday Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629593
|
|
Mrs. Sunanda Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KHULDABAD
|
MH-15-002-015-001/554
(KANDGAON)
|
1815002015NRG24220320241795749
|
23/03/2024
|
Suwarna ashok Jadhav
|
1815002015WL099727
|
Suwarna ashok Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629592
|
|
MRS SUWARNA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHULDABAD
|
MH-15-002-015-001/555
(KANDGAON)
|
1815002015NRG24220320241795750
|
23/03/2024
|
Sanjay Ramhari Jadhav
|
1815002015WL099727
|
Sanjay Ramhari Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629591
|
|
JADHAV SANJAY RAMHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
169
|
KHULDABAD
|
MH-15-002-015-001/565
(KANDGAON)
|
1815002015NRG24230320241806942
|
23/03/2024
|
Chandrakant Namdev Jadhav
|
1815002015WL100239
|
Chandrakant Namdev Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630478
|
|
MR CHANDRAKANT NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHULDABAD
|
MH-15-002-015-001/582
(KANDGAON)
|
1815002015NRG24220320241795942
|
23/03/2024
|
Shubham Kakasaheb Jadhav
|
1815002015WL099735
|
Shubham Kakasaheb Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629607
|
|
SHUBHAM KAKASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHULDABAD
|
MH-15-002-015-001/583
(KANDGAON)
|
1815002015NRG24220320241795943
|
23/03/2024
|
Sachin Kakasaheb Jadhav
|
1815002015WL099735
|
Sachin Kakasaheb Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629608
|
|
Sachin Kakasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KHULDABAD
|
MH-15-002-015-001/585
(KANDGAON)
|
1815002015NRG24220320241795944
|
23/03/2024
|
Swapnil Kakasaheb Jadhav
|
1815002015WL099735
|
Swapnil Kakasaheb Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629605
|
|
SWAPNIL PANDHARINATH
|
BANK OF BARODA(606985)
|
|
173
|
KHULDABAD
|
MH-15-002-015-001/593
(KANDGAON)
|
1815002015NRG24220320241795880
|
23/03/2024
|
Mukteshwar Shivaji Jadhav
|
1815002015WL099732
|
Mukteshwar Shivaji Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629598
|
|
MUKTESHVAR SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHULDABAD
|
MH-15-002-015-001/598
(KANDGAON)
|
1815002015NRG24220320241796242
|
23/03/2024
|
Nilesh Kailas Jadhav
|
1815002015WL099745
|
Nilesh Kailas Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629610
|
|
MR JADHAV NILESH KAILAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHULDABAD
|
MH-15-002-041-002/1267
(Dhamangaon)
|
1815002041NRG24220320241801207
|
23/03/2024
|
LAXMAN VISHNU PALHAL
|
1815002041WL100000
|
LAXMAN VISHNU PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629594
|
|
LAXMAN VISHNU PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-041-002/44
(Dhamangaon)
|
1815002041NRG24220320241801144
|
23/03/2024
|
EKNATH RANGNATH GORE
|
1815002041WL099996
|
EKNATH RANGNATH GORE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629586
|
|
MR EKNATH RANGNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
177
|
KHULDABAD
|
MH-15-002-010-001/10
(Golegaon)
|
1815002010NRG24220320241799849
|
23/03/2024
|
BALU MURLIDHAR ADHAV
|
1815002010WL099922
|
BALU MURLIDHAR ADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629414
|
|
MR BALU MURLIDHAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHULDABAD
|
MH-15-002-010-001/10
(Golegaon)
|
1815002010NRG24220320241799848
|
23/03/2024
|
MURLIDHAR SURYBHAN ADHAV
|
1815002010WL099922
|
MURLIDHAR SURYBHAN ADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629411
|
|
MR MURLIDHAR SURYABHAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHULDABAD
|
MH-15-002-010-001/134
(Golegaon)
|
1815002010NRG24220320241799850
|
23/03/2024
|
SHANKAR NANA ADHAV
|
1815002010WL099922
|
SHANKAR NANA ADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629408
|
|
MR SHANKAR NANA AADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHULDABAD
|
MH-15-002-010-001/149
(Golegaon)
|
1815002010NRG24220320241798704
|
23/03/2024
|
MANOJ MADHUKAR GOSAVI
|
1815002010WL099871
|
MANOJ MADHUKAR GOSAVI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629426
|
|
MR MANOJ MADHUKAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHULDABAD
|
MH-15-002-010-001/149
(Golegaon)
|
1815002010NRG24220320241798705
|
23/03/2024
|
SANGITA MANOJ GOSAVI
|
1815002010WL099871
|
SANGITA MANOJ GOSAVI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629369
|
|
SANGITA MANOJ GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KHULDABAD
|
MH-15-002-010-001/151
(Golegaon)
|
1815002010NRG24220320241799392
|
23/03/2024
|
BALU KARBHARI JITE
|
1815002010WL099898
|
BALU KARBHARI JITE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629415
|
|
MR BALU KARBHARI JITE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHULDABAD
|
MH-15-002-010-001/151
(Golegaon)
|
1815002010NRG24220320241799391
|
23/03/2024
|
KARABHARI RAMBHAU JITE
|
1815002010WL099898
|
KARABHARI RAMBHAU JITE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630479
|
|
KARABHARI RAMBHAU JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KHULDABAD
|
MH-15-002-010-001/21
(Golegaon)
|
1815002010NRG24220320241800244
|
23/03/2024
|
SANDU GANGARAM KACHAWA
|
1815002010WL099945
|
SANDU GANGARAM KACHAWA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629393
|
|
SANDU GANGARAM KACHHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHULDABAD
|
MH-15-002-010-001/218
(Golegaon)
|
1815002010NRG24220320241800245
|
23/03/2024
|
KISAN BABURAO GAOLAHAR
|
1815002010WL099945
|
KISAN BABURAO GAOLAHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629394
|
|
MR KISAN BABURAO GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHULDABAD
|
MH-15-002-010-001/240
(Golegaon)
|
1815002010NRG24220320241798244
|
23/03/2024
|
KISHOR MARUTI PATTWALE
|
1815002010WL099844
|
KISHOR MARUTI PATTWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629377
|
|
MR KISHOR MAROTI PATTIVALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHULDABAD
|
MH-15-002-010-001/295
(Golegaon)
|
1815002010NRG24220320241800091
|
23/03/2024
|
SWATI RAJENDRA PATTIWALE
|
1815002010WL099935
|
SWATI RAJENDRA PATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629398
|
|
SWATI RAJENDRA PATTIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-010-001/297
(Golegaon)
|
1815002010NRG24220320241800092
|
23/03/2024
|
BEBIBAI NIVRUTTI PATTIWALE
|
1815002010WL099935
|
BEBIBAI NIVRUTTI PATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629397
|
|
MRS BEBIBAI NIVERTI PATTIWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHULDABAD
|
MH-15-002-010-001/323
(Golegaon)
|
1815002010NRG24220320241800246
|
23/03/2024
|
RAJENDRA RATAN KACHAVA
|
1815002010WL099945
|
RAJENDRA RATAN KACHAVA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629372
|
|
MR RAJU RATAN KACHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHULDABAD
|
MH-15-002-010-001/358
(Golegaon)
|
1815002010NRG24220320241800247
|
23/03/2024
|
PANDIT SHIVLAL KACHAVAHA
|
1815002010WL099945
|
PANDIT SHIVLAL KACHAVAHA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629391
|
|
PANDIT SHIVLAL KACHAVAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KHULDABAD
|
MH-15-002-010-001/380
(Golegaon)
|
1815002010NRG24220320241798707
|
23/03/2024
|
AKSHAY RAJENDRA GOSAVI
|
1815002010WL099871
|
AKSHAY RAJENDRA GOSAVI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629427
|
|
MR AKSHAY RAJENDRA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHULDABAD
|
MH-15-002-010-001/380
(Golegaon)
|
1815002010NRG24220320241798706
|
23/03/2024
|
ANITABAI RAJENDRA GOSAVI
|
1815002010WL099871
|
ANITABAI RAJENDRA GOSAVI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629422
|
|
MISS ANITABAI RAJENDRA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHULDABAD
|
MH-15-002-010-001/4
(Golegaon)
|
1815002010NRG24220320241798245
|
23/03/2024
|
SOMINATH
|
1815002010WL099844
|
SOMINATH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629371
|
|
MR SOMINATH MAHADU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHULDABAD
|
MH-15-002-010-001/520
(Golegaon)
|
1815002010NRG24220320241798247
|
23/03/2024
|
popat raghunath chavhan
|
1815002010WL099844
|
popat raghunath chavhan
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629374
|
|
MR POPAT RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHULDABAD
|
MH-15-002-010-001/520
(Golegaon)
|
1815002010NRG24220320241798246
|
23/03/2024
|
raghunath namdev chavhan
|
1815002010WL099844
|
raghunath namdev chavhan
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629370
|
|
MR RAGHUNATH NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHULDABAD
|
MH-15-002-010-001/559
(Golegaon)
|
1815002010NRG24220320241800248
|
23/03/2024
|
BALU BABURAO GOLHAR
|
1815002010WL099945
|
BALU BABURAO GOLHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629375
|
|
BALU BABURAO GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHULDABAD
|
MH-15-002-010-001/563
(Golegaon)
|
1815002010NRG24220320241800249
|
23/03/2024
|
RAMDAS DHONDIRAM GOLHAR
|
1815002010WL099945
|
RAMDAS DHONDIRAM GOLHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629373
|
|
MR RAMDAS DHONDIRAM GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHULDABAD
|
MH-15-002-010-001/57
(Golegaon)
|
1815002010NRG24220320241800093
|
23/03/2024
|
SANTOSH NARAYAN TILVANE
|
1815002010WL099935
|
SANTOSH NARAYAN TILVANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629400
|
|
MR SANTOSH NARAYAN TILWANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHULDABAD
|
MH-15-002-010-001/636
(Golegaon)
|
1815002010NRG24220320241800094
|
23/03/2024
|
VILAS DASHRATH KACHVA
|
1815002010WL099935
|
VILAS DASHRATH KACHVA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629401
|
|
MR VILAS DASHRAT KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHULDABAD
|
MH-15-002-010-001/642
(Golegaon)
|
1815002010NRG24220320241799393
|
23/03/2024
|
DEVIDAS RAMDAS JITE
|
1815002010WL099898
|
DEVIDAS RAMDAS JITE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629412
|
|
MR DEVIDAS RAMDAS JITE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHULDABAD
|
MH-15-002-010-001/642
(Golegaon)
|
1815002010NRG24220320241799394
|
23/03/2024
|
LATABAI DEVIDAS JITE
|
1815002010WL099898
|
LATABAI DEVIDAS JITE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629413
|
|
LATA DEVIDAS JITE
|
RATNAKAR BANK(607393)
|
|
202
|
KHULDABAD
|
MH-15-002-010-001/655
(Golegaon)
|
1815002010NRG24220320241800250
|
23/03/2024
|
DAGDU RATAN KACHAVA
|
1815002010WL099945
|
DAGDU RATAN KACHAVA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629392
|
|
DAGADU RATAN KACHHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHULDABAD
|
MH-15-002-010-001/655
(Golegaon)
|
1815002010NRG24220320241800251
|
23/03/2024
|
SUREKHA DAGADU KACHHWA
|
1815002010WL099945
|
SUREKHA DAGADU KACHHWA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629395
|
|
MRS SUREKHA DAGADU KACHHWA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHULDABAD
|
MH-15-002-010-001/667
(Golegaon)
|
1815002010NRG24220320241798708
|
23/03/2024
|
BALRAM DAGDU SHINDE
|
1815002010WL099871
|
BALRAM DAGDU SHINDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629425
|
|
BALRAM DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KHULDABAD
|
MH-15-002-010-001/667
(Golegaon)
|
1815002010NRG24220320241798709
|
23/03/2024
|
MEENABAI BALRAM SHINDE
|
1815002010WL099871
|
MEENABAI BALRAM SHINDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629424
|
|
MEENABAI BALRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KHULDABAD
|
MH-15-002-010-001/693
(Golegaon)
|
1815002010NRG24220320241799852
|
23/03/2024
|
KARBHARI KESHAV AADHAV
|
1815002010WL099922
|
KARBHARI KESHAV AADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629409
|
|
MR KARBHARI KESHAVRAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHULDABAD
|
MH-15-002-010-001/693
(Golegaon)
|
1815002010NRG24220320241799853
|
23/03/2024
|
MIRABAI KARBHARI AADHAV
|
1815002010WL099922
|
MIRABAI KARBHARI AADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240629410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KHULDABAD
|
MH-15-002-010-001/713
(Golegaon)
|
1815002010NRG24220320241798710
|
23/03/2024
|
GANESH DATTU AADHAV
|
1815002010WL099871
|
GANESH DATTU AADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630493
|
|
MR GANESH DATTU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHULDABAD
|
MH-15-002-010-001/764
(Golegaon)
|
1815002010NRG24220320241798711
|
23/03/2024
|
SUNILKUMAR SHNTINATH GOSAVI
|
1815002010WL099871
|
SUNILKUMAR SHNTINATH GOSAVI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629421
|
|
Mr. SUNILKUMAR SHANTINATH GOSAWI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KHULDABAD
|
MH-15-002-010-001/767
(Golegaon)
|
1815002010NRG24220320241800095
|
23/03/2024
|
PRAVIN ASHOK PATTIWALE
|
1815002010WL099935
|
PRAVIN ASHOK PATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629399
|
|
PRAVIN ASHOK PATTIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KHULDABAD
|
MH-15-002-010-001/8
(Golegaon)
|
1815002010NRG24220320241800986
|
23/03/2024
|
SAHEBRAO TULSHIRAM PHATTIWALE
|
1815002010WL099978
|
SAHEBRAO TULSHIRAM PHATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629599
|
|
PATTIWALE SAHEBRAO TULASHIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KHULDABAD
|
MH-15-002-010-001/809
(Golegaon)
|
1815002010NRG24220320241799395
|
23/03/2024
|
SOPAN KARBHARI JITE
|
1815002010WL099898
|
SOPAN KARBHARI JITE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629416
|
|
MR SOPAN KARBHARI JITE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHULDABAD
|
MH-15-002-010-001/811
(Golegaon)
|
1815002010NRG24220320241799396
|
23/03/2024
|
DNYANESHWAR SONJI JITE
|
1815002010WL099898
|
DNYANESHWAR SONJI JITE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629407
|
|
MR DNYANESHWAR SONAJI SONAJI JITE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHULDABAD
|
MH-15-002-010-001/821
(Golegaon)
|
1815002010NRG24220320241798249
|
23/03/2024
|
Sagar Annasaheb Aute
|
1815002010WL099844
|
Sagar Annasaheb Aute
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629402
|
|
Sagar Annasaheb Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KHULDABAD
|
MH-15-002-010-001/830
(Golegaon)
|
1815002010NRG24220320241798712
|
23/03/2024
|
VIRENDRA SANJAY CHAFEKAR
|
1815002010WL099871
|
VIRENDRA SANJAY CHAFEKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629430
|
|
MR VIRENDRA SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHULDABAD
|
MH-15-002-010-001/831
(Golegaon)
|
1815002010NRG24220320241798713
|
23/03/2024
|
Akshay Apparao Salunke
|
1815002010WL099871
|
Akshay Apparao Salunke
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240629429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KHULDABAD
|
MH-15-002-010-001/832
(Golegaon)
|
1815002010NRG24220320241798714
|
23/03/2024
|
Shubham Popat Jore
|
1815002010WL099871
|
Shubham Popat Jore
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630494
|
|
Shubham Popatrao Jore
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHULDABAD
|
MH-15-002-010-001/833
(Golegaon)
|
1815002010NRG24220320241798715
|
23/03/2024
|
SANDIP SUBHASH VYAWHARE
|
1815002010WL099871
|
SANDIP SUBHASH VYAWHARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629423
|
|
SANDIP SUBHASH VYAWHARE
|
INDUSIND BANK(607189)
|
|
219
|
KHULDABAD
|
MH-15-002-010-001/834
(Golegaon)
|
1815002010NRG24220320241798716
|
23/03/2024
|
PAVAN SHASHIKANT JOSHI
|
1815002010WL099871
|
PAVAN SHASHIKANT JOSHI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629428
|
|
Pavan Shashikant Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHULDABAD
|
MH-15-002-010-001/835
(Golegaon)
|
1815002010NRG24220320241798717
|
23/03/2024
|
ANKUSH GORAKHNATH SHINDE
|
1815002010WL099871
|
ANKUSH GORAKHNATH SHINDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629431
|
|
MR ANKUSH GORAKHNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHULDABAD
|
MH-15-002-023-004/263
(Palasgaon)
|
1815002023NRG24230320241811353
|
23/03/2024
|
RAMDAS SURYABHAN JANGLE
|
1815002023WL100479
|
RAMDAS SURYABHAN JANGLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629572
|
|
RAMDAS SURYABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
222
|
KHULDABAD
|
MH-15-002-004-001/144
(Chincholi)
|
1815002004NRG24230320241808472
|
23/03/2024
|
JAGANNATH MANGU CHAVAN
|
1815002004WL100318
|
JAGANNATH MANGU CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630456
|
|
JAGANNATH MANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-004-001/144
(Chincholi)
|
1815002004NRG24230320241808473
|
23/03/2024
|
KAMALBAI JAGANNATH CHAVAN
|
1815002004WL100318
|
KAMALBAI JAGANNATH CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630457
|
|
KAMALBAI JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KHULDABAD
|
MH-15-002-004-001/145
(Chincholi)
|
1815002004NRG24230320241808477
|
23/03/2024
|
Kamalbai ROHIDAS CHAVHAN
|
1815002004WL100318
|
Kamalbai ROHIDAS CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630466
|
|
KAMALBAI ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHULDABAD
|
MH-15-002-004-001/145
(Chincholi)
|
1815002004NRG24230320241808474
|
23/03/2024
|
ROHIDAS RAMCHANDRA CHAVAN
|
1815002004WL100318
|
ROHIDAS RAMCHANDRA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630464
|
|
ROHIDAS RAMCHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-004-001/150
(Chincholi)
|
1815002004NRG24230320241808478
|
23/03/2024
|
SHANKAR GANGU CHAVAN
|
1815002004WL100318
|
SHANKAR GANGU CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630468
|
|
SHANKAR GANGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-004-001/180
(Chincholi)
|
1815002004NRG24230320241808484
|
23/03/2024
|
VASANT HEMA CHAVHAN
|
1815002004WL100318
|
VASANT HEMA CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629622
|
|
Mr. VASANT HEMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KHULDABAD
|
MH-15-002-004-001/185
(Chincholi)
|
1815002004NRG24230320241808485
|
23/03/2024
|
GANESH DASHRATH CHAVHAN
|
1815002004WL100318
|
GANESH DASHRATH CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629615
|
|
GANESH DASHRATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-004-001/185
(Chincholi)
|
1815002004NRG24230320241808486
|
23/03/2024
|
VIMALBAI GANESH CHAVAN
|
1815002004WL100318
|
VIMALBAI GANESH CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629616
|
|
VIMALBAI GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KHULDABAD
|
MH-15-002-004-001/187
(Chincholi)
|
1815002004NRG24230320241808489
|
23/03/2024
|
DINESH UTTAM CHAVAN
|
1815002004WL100318
|
DINESH UTTAM CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629613
|
|
DINESH UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KHULDABAD
|
MH-15-002-004-001/188
(Chincholi)
|
1815002004NRG24230320241808490
|
23/03/2024
|
SUDHAKAR UTTAM CHAVAN
|
1815002004WL100318
|
SUDHAKAR UTTAM CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630450
|
|
SUDHAKAR UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHULDABAD
|
MH-15-002-004-001/189
(Chincholi)
|
1815002004NRG24230320241808491
|
23/03/2024
|
DUDHA SOMA CHAVAN
|
1815002004WL100318
|
DUDHA SOMA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630467
|
|
DUDHA SOMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHULDABAD
|
MH-15-002-004-001/189
(Chincholi)
|
1815002004NRG24230320241808492
|
23/03/2024
|
SANJAY DHUDHA CHAVHAN
|
1815002004WL100318
|
SANJAY DHUDHA CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630465
|
|
SANJAY DUDHA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHULDABAD
|
MH-15-002-004-001/190
(Chincholi)
|
1815002004NRG24230320241808493
|
23/03/2024
|
KRISHNA DHUDHA CHAVAN
|
1815002004WL100318
|
KRISHNA DHUDHA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629628
|
|
KRUSHNA DUDHA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHULDABAD
|
MH-15-002-004-001/194
(Chincholi)
|
1815002004NRG24230320241808494
|
23/03/2024
|
GOBA SOMA CHAVAN
|
1815002004WL100318
|
GOBA SOMA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630470
|
|
GOBA SOMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHULDABAD
|
MH-15-002-004-001/194
(Chincholi)
|
1815002004NRG24230320241808495
|
23/03/2024
|
RUKHAMAN GOBA CHAVAN
|
1815002004WL100318
|
RUKHAMAN GOBA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630469
|
|
RUKHAMAN BAI GOBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHULDABAD
|
MH-15-002-004-001/200
(Chincholi)
|
1815002004NRG24230320241808501
|
23/03/2024
|
CHANDRAKALA MOHAN RATHOD
|
1815002004WL100318
|
CHANDRAKALA MOHAN RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629627
|
|
CHANDRAKLA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHULDABAD
|
MH-15-002-004-001/200
(Chincholi)
|
1815002004NRG24230320241808500
|
23/03/2024
|
MOHAN SOMA RATHOD
|
1815002004WL100318
|
MOHAN SOMA RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629620
|
|
MOHAN SOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHULDABAD
|
MH-15-002-004-001/201
(Chincholi)
|
1815002004NRG24230320241808502
|
23/03/2024
|
DNYANESHVAR MADAN RATHOD
|
1815002004WL100318
|
DNYANESHVAR MADAN RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629625
|
|
DNYANESHVAR MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHULDABAD
|
MH-15-002-004-001/201
(Chincholi)
|
1815002004NRG24230320241808503
|
23/03/2024
|
RENUKA Dnyaneshwar RATHOD
|
1815002004WL100318
|
RENUKA Dnyaneshwar RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629621
|
|
RENUKA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHULDABAD
|
MH-15-002-004-001/206
(Chincholi)
|
1815002004NRG24230320241808504
|
23/03/2024
|
SOVA GANGU CHAVHAN
|
1815002004WL100318
|
SOVA GANGU CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629631
|
|
SOVA GANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHULDABAD
|
MH-15-002-004-001/206
(Chincholi)
|
1815002004NRG24230320241808505
|
23/03/2024
|
SUNITA SEVA CHAVHAN
|
1815002004WL100318
|
SUNITA SEVA CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630452
|
|
SUNITA SEVA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHULDABAD
|
MH-15-002-004-001/50
(Chincholi)
|
1815002004NRG24230320241808508
|
23/03/2024
|
CHITRABAI KAJU CHAVAN
|
1815002004WL100318
|
CHITRABAI KAJU CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629630
|
|
CHITRABAI KAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHULDABAD
|
MH-15-002-004-001/50
(Chincholi)
|
1815002004NRG24230320241808507
|
23/03/2024
|
KAJU DAMU CHAVAN
|
1815002004WL100318
|
KAJU DAMU CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629619
|
|
KAJU DAMU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHULDABAD
|
MH-15-002-004-001/687
(Chincholi)
|
1815002004NRG24230320241808511
|
23/03/2024
|
LALA SHAMA CHAVHAN
|
1815002004WL100318
|
LALA SHAMA CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630471
|
|
LALA SHAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHULDABAD
|
MH-15-002-004-001/690
(Chincholi)
|
1815002004NRG24230320241808515
|
23/03/2024
|
CHUNILAL LALCHANAND RATHOD
|
1815002004WL100318
|
CHUNILAL LALCHANAND RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630451
|
|
CHUNILAL LALACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHULDABAD
|
MH-15-002-004-001/690
(Chincholi)
|
1815002004NRG24230320241808516
|
23/03/2024
|
PAWAN LALCHANAND RATHOD
|
1815002004WL100318
|
PAWAN LALCHANAND RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629623
|
|
PAWAN LALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHULDABAD
|
MH-15-002-004-001/691
(Chincholi)
|
1815002004NRG24230320241808518
|
23/03/2024
|
SHITAL NILESH CHAVAN
|
1815002004WL100318
|
SHITAL NILESH CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629552
|
|
SHITAL NILESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KHULDABAD
|
MH-15-002-004-002/262
(Chincholi)
|
1815002004NRG24230320241808524
|
23/03/2024
|
GULAB RAMDAS CHAVAN
|
1815002004WL100318
|
GULAB RAMDAS CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630485
|
|
GULAB RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHULDABAD
|
MH-15-002-004-002/262
(Chincholi)
|
1815002004NRG24230320241808525
|
23/03/2024
|
PAPPU GULAB CHAVAN
|
1815002004WL100318
|
PAPPU GULAB CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630463
|
|
PAPPU GULAB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHULDABAD
|
MH-15-002-004-002/264
(Chincholi)
|
1815002004NRG24230320241808529
|
23/03/2024
|
ARJUN SHANTILAL CHAVAN
|
1815002004WL100318
|
ARJUN SHANTILAL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630454
|
|
ARJUN SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHULDABAD
|
MH-15-002-004-002/264
(Chincholi)
|
1815002004NRG24230320241808528
|
23/03/2024
|
KARAN SHANTILAL CHAVAN
|
1815002004WL100318
|
KARAN SHANTILAL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630455
|
|
KARAN SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHULDABAD
|
MH-15-002-004-002/264
(Chincholi)
|
1815002004NRG24230320241808527
|
23/03/2024
|
PARUBAI SHANTILAL CHAVAN
|
1815002004WL100318
|
PARUBAI SHANTILAL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629618
|
|
PARUBAI SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHULDABAD
|
MH-15-002-004-002/264
(Chincholi)
|
1815002004NRG24230320241808526
|
23/03/2024
|
SHANTILA SOMA CHAVHAN
|
1815002004WL100318
|
SHANTILA SOMA CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629614
|
|
SHANTILA SOMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHULDABAD
|
MH-15-002-004-002/310
(Chincholi)
|
1815002004NRG24230320241808531
|
23/03/2024
|
FULACHAND KHEMA CHAVHANN
|
1815002004WL100318
|
FULACHAND KHEMA CHAVHANN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629624
|
|
FULACHAND KHEMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHULDABAD
|
MH-15-002-004-002/310
(Chincholi)
|
1815002004NRG24230320241808532
|
23/03/2024
|
JANABAI FULACHAND CHAVHANANN
|
1815002004WL100318
|
JANABAI FULACHAND CHAVHANANN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629617
|
|
JANABAI FULACHAND CHAVHANANN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KHULDABAD
|
MH-15-002-004-002/439
(Chincholi)
|
1815002004NRG24230320241808544
|
23/03/2024
|
SUDHAKAR POMA RATHOD
|
1815002004WL100318
|
SUDHAKAR POMA RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630453
|
|
SUDHAKAR POMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHULDABAD
|
MH-15-002-004-002/453
(Chincholi)
|
1815002004NRG24230320241808548
|
23/03/2024
|
JIVAN PANDIT RATHOD
|
1815002004WL100318
|
JIVAN PANDIT RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629629
|
|
Master JIVAN PANDIT RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
KHULDABAD
|
MH-15-002-004-002/453
(Chincholi)
|
1815002004NRG24230320241808547
|
23/03/2024
|
VANITA PANDIT RATHOD
|
1815002004WL100318
|
VANITA PANDIT RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629626
|
|
VANITABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHULDABAD
|
MH-15-002-010-001/823
(Golegaon)
|
1815002010NRG24220320241800987
|
23/03/2024
|
SATISH SAHEBRAO PATTIWALE
|
1815002010WL099978
|
SATISH SAHEBRAO PATTIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629600
|
|
SATISH SAHEBRAO PATTIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHULDABAD
|
MH-15-002-010-001/828
(Golegaon)
|
1815002010NRG24220320241800988
|
23/03/2024
|
BABAN GORKSHNATH PATTWALE
|
1815002010WL099978
|
BABAN GORKSHNATH PATTWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629601
|
|
BABAN GORKSHNATH PATTIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHULDABAD
|
MH-15-002-013-001/171
(KANKSHIL)
|
1815002013NRG24220320241805352
|
23/03/2024
|
Savita Ganesh Dandge
|
1815002013WL100192
|
Savita Ganesh Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629560
|
|
SAVITA GANESH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHULDABAD
|
MH-15-002-013-001/347
(KANKSHIL)
|
1815002013NRG24220320241805336
|
23/03/2024
|
Kirti Dayneshor Bodkhe
|
1815002013WL100190
|
Kirti Dayneshor Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240630484
|
|
KIRTI DNYANESHWAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHULDABAD
|
MH-15-002-015-001/217
(KANDGAON)
|
1815002015NRG24220320241796247
|
23/03/2024
|
Ramesh Changdev Jadhav
|
1815002015WL099746
|
Ramesh Changdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629487
|
|
Mr. RAMESH CHANGDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
KHULDABAD
|
MH-15-002-015-001/517
(KANDGAON)
|
1815002015NRG24220320241795873
|
23/03/2024
|
Sandhya Satish Jadhav
|
1815002015WL099732
|
Sandhya Satish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629518
|
|
SANDHYA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHULDABAD
|
MH-15-002-015-001/518
(KANDGAON)
|
1815002015NRG24220320241795875
|
23/03/2024
|
komal dipak jadhav
|
1815002015WL099732
|
komal dipak jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629519
|
|
komal dipak jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KHULDABAD
|
MH-15-002-015-001/562
(KANDGAON)
|
1815002015NRG24220320241796299
|
23/03/2024
|
Pravin Ajinath Chavan
|
1815002015WL099750
|
Pravin Ajinath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629577
|
|
Pravin Ajinath Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KHULDABAD
|
MH-15-002-015-001/563
(KANDGAON)
|
1815002015NRG24220320241796300
|
23/03/2024
|
Sagar Devidas Lagad
|
1815002015WL099750
|
Sagar Devidas Lagad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629578
|
|
SAGAR DEVIDAS LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHULDABAD
|
MH-15-002-015-001/568
(KANDGAON)
|
1815002015NRG24220320241796303
|
23/03/2024
|
Vishal Babasaheb Jadhav
|
1815002015WL099750
|
Vishal Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629579
|
|
VISHAL BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHULDABAD
|
MH-15-002-015-001/575
(KANDGAON)
|
1815002015NRG24220320241795293
|
23/03/2024
|
Sakhu Ganesh Jadhav
|
1815002015WL099712
|
Sakhu Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629589
|
|
JADHAV SAKHU GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
271
|
KHULDABAD
|
MH-15-002-015-001/596
(KANDGAON)
|
1815002015NRG24220320241796065
|
23/03/2024
|
Vaishali Amol Jadhav
|
1815002015WL099740
|
Vaishali Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629532
|
|
VAISHALI AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHULDABAD
|
MH-15-002-041-002/101
(Dhamangaon)
|
1815002041NRG24220320241801140
|
23/03/2024
|
HARIDAS TANHAJI PALHAL
|
1815002041WL099996
|
HARIDAS TANHAJI PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629585
|
|
HARIDAS TANHAJI PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHULDABAD
|
MH-15-002-041-002/101
(Dhamangaon)
|
1815002041NRG24220320241801139
|
23/03/2024
|
VISHAL SONAJI PALHAL
|
1815002041WL099996
|
VISHAL SONAJI PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629584
|
|
VISHAL SONAJI PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
274
|
KHULDABAD
|
MH-15-002-013-001/171
(KANKSHIL)
|
1815002013NRG24220320241805351
|
23/03/2024
|
Ganesh Sandu Dandge
|
1815002013WL100192
|
Ganesh Sandu Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629553
|
|
Ganesh Sandu Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KHULDABAD
|
MH-15-002-013-001/186
(KANKSHIL)
|
1815002013NRG24220320241805514
|
23/03/2024
|
Amol Taterow Dandekar
|
1815002013WL100196
|
Amol Taterow Dandekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629558
|
|
Amol Taterow Dandekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KHULDABAD
|
MH-15-002-013-001/243
(KANKSHIL)
|
1815002013NRG24220320241805353
|
23/03/2024
|
Kamlbai Vishavnath Dandge
|
1815002013WL100192
|
Kamlbai Vishavnath Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629556
|
|
Kamlbai Vishavnath Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KHULDABAD
|
MH-15-002-013-001/371
(KANKSHIL)
|
1815002013NRG24220320241805344
|
23/03/2024
|
Salim Najir Shekh
|
1815002013WL100191
|
Salim Najir Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629555
|
|
Salim Najir Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KHULDABAD
|
MH-15-002-015-001/13
(KANDGAON)
|
1815002015NRG24220320241796236
|
23/03/2024
|
Rupali Kailas Jadhav
|
1815002015WL099745
|
Rupali Kailas Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629549
|
|
Rupali Kailas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KHULDABAD
|
MH-15-002-015-001/131
(KANDGAON)
|
1815002015NRG24220320241794658
|
23/03/2024
|
Jijabai Sadhashiv Dhumal
|
1815002015WL099692
|
Jijabai Sadhashiv Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629493
|
|
Jijabai Sadhashiv Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KHULDABAD
|
MH-15-002-015-001/141
(KANDGAON)
|
1815002015NRG24220320241795741
|
23/03/2024
|
GYANESHWAR CHANDRABHAN JADHAV
|
1815002015WL099727
|
GYANESHWAR CHANDRABHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629512
|
|
GYANESHWAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KHULDABAD
|
MH-15-002-015-001/152
(KANDGAON)
|
1815002015NRG24220320241794659
|
23/03/2024
|
Sakhubai Ganpat Lagad
|
1815002015WL099692
|
Sakhubai Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629508
|
|
Sakhubai Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KHULDABAD
|
MH-15-002-015-001/159
(KANDGAON)
|
1815002015NRG24220320241795559
|
23/03/2024
|
PADMABAI SAHEBRAO
|
1815002015WL099722
|
PADMABAI SAHEBRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629537
|
|
PADMABAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KHULDABAD
|
MH-15-002-015-001/159
(KANDGAON)
|
1815002015NRG24220320241795558
|
23/03/2024
|
SAHEBRAAO SHOPY JADHAV
|
1815002015WL099722
|
SAHEBRAAO SHOPY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629458
|
|
SAHEBRAAO SHOPY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KHULDABAD
|
MH-15-002-015-001/16
(KANDGAON)
|
1815002015NRG24220320241796054
|
23/03/2024
|
Madhukar Jagannath Jadhav
|
1815002015WL099740
|
Madhukar Jagannath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629525
|
|
Madhukar Jagannath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KHULDABAD
|
MH-15-002-015-001/16
(KANDGAON)
|
1815002015NRG24220320241796055
|
23/03/2024
|
Pushpabai Madhukar Jadhav
|
1815002015WL099740
|
Pushpabai Madhukar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629527
|
|
Pushpabai Madhukar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24220320241795561
|
23/03/2024
|
nanda vishnu jadhav
|
1815002015WL099722
|
nanda vishnu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629456
|
|
nanda vishnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KHULDABAD
|
MH-15-002-015-001/18
(KANDGAON)
|
1815002015NRG24220320241795280
|
23/03/2024
|
Baburao Kisan Lagad
|
1815002015WL099712
|
Baburao Kisan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629499
|
|
Baburao Kisan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KHULDABAD
|
MH-15-002-015-001/21
(KANDGAON)
|
1815002015NRG24230320241806935
|
23/03/2024
|
Kaduba Sandu Shelke
|
1815002015WL100239
|
Kaduba Sandu Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240629474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
KHULDABAD
|
MH-15-002-015-001/21
(KANDGAON)
|
1815002015NRG24230320241806936
|
23/03/2024
|
KESARBAI KADUBA SHELKE
|
1815002015WL100239
|
KESARBAI KADUBA SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629481
|
|
KESARBAI KADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KHULDABAD
|
MH-15-002-015-001/217
(KANDGAON)
|
1815002015NRG24220320241796246
|
23/03/2024
|
CHANGDEV GANGADHAR JADHAV
|
1815002015WL099746
|
CHANGDEV GANGADHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629454
|
|
CHANGDEV GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KHULDABAD
|
MH-15-002-015-001/301
(KANDGAON)
|
1815002015NRG24230320241806937
|
23/03/2024
|
Mankarnabai Nivruti Jadhav
|
1815002015WL100239
|
Mankarnabai Nivruti Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629479
|
|
Mankarnabai Nivruti Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KHULDABAD
|
MH-15-002-015-001/325
(KANDGAON)
|
1815002015NRG24220320241796238
|
23/03/2024
|
Sominath Sarjerao Jadhav
|
1815002015WL099745
|
Sominath Sarjerao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629534
|
|
Sominath Sarjerao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KHULDABAD
|
MH-15-002-015-001/325
(KANDGAON)
|
1815002015NRG24220320241796239
|
23/03/2024
|
Vaishali Sominath Jadhav
|
1815002015WL099745
|
Vaishali Sominath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629540
|
|
Vaishali Sominath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KHULDABAD
|
MH-15-002-015-001/336
(KANDGAON)
|
1815002015NRG24220320241796395
|
23/03/2024
|
Radha Kishor Jadhav
|
1815002015WL099752
|
Radha Kishor Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629465
|
|
Radha Kishor Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KHULDABAD
|
MH-15-002-015-001/348
(KANDGAON)
|
1815002015NRG24230320241806938
|
23/03/2024
|
Janardhan Pandurang Jadhav
|
1815002015WL100239
|
Janardhan Pandurang Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629476
|
|
Janardhan Pandurang Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KHULDABAD
|
MH-15-002-015-001/348
(KANDGAON)
|
1815002015NRG24230320241806939
|
23/03/2024
|
Shobhabai Janardhan Jadhav
|
1815002015WL100239
|
Shobhabai Janardhan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629482
|
|
Shobhabai Janardhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KHULDABAD
|
MH-15-002-015-001/350
(KANDGAON)
|
1815002015NRG24220320241796296
|
23/03/2024
|
Janabai Dagdu Jadhav
|
1815002015WL099750
|
Janabai Dagdu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629480
|
|
Janabai Dagdu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KHULDABAD
|
MH-15-002-015-001/375
(KANDGAON)
|
1815002015NRG24230320241806940
|
23/03/2024
|
Manda Madhukar Lagad
|
1815002015WL100239
|
Manda Madhukar Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629486
|
|
Manda Madhukar Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KHULDABAD
|
MH-15-002-015-001/412
(KANDGAON)
|
1815002015NRG24220320241795716
|
23/03/2024
|
Nandabai Anil Jadhav
|
1815002015WL099724
|
Nandabai Anil Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629471
|
|
Nandabai Anil Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KHULDABAD
|
MH-15-002-015-001/422
(KANDGAON)
|
1815002015NRG24220320241796240
|
23/03/2024
|
Navnath Baburao Lagad
|
1815002015WL099745
|
Navnath Baburao Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629533
|
|
Navnath Baburao Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KHULDABAD
|
MH-15-002-015-001/433
(KANDGAON)
|
1815002015NRG24220320241794999
|
23/03/2024
|
UJWLA AMRUTA LAGAD
|
1815002015WL099696
|
UJWLA AMRUTA LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629473
|
|
UJWLA AMRUTA LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KHULDABAD
|
MH-15-002-015-001/440
(KANDGAON)
|
1815002015NRG24220320241797903
|
23/03/2024
|
Sunita Ambadas Jadhav
|
1815002015WL099819
|
Sunita Ambadas Jadhav
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240629559
|
|
Sunita Ambadas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KHULDABAD
|
MH-15-002-015-001/442
(KANDGAON)
|
1815002015NRG24220320241795000
|
23/03/2024
|
REKHA SUKHADEO LAGAD
|
1815002015WL099696
|
REKHA SUKHADEO LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629470
|
|
REKHA SUKHADEO LAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KHULDABAD
|
MH-15-002-015-001/449
(KANDGAON)
|
1815002015NRG24220320241795870
|
23/03/2024
|
sambhaji pandurang jadhav
|
1815002015WL099732
|
sambhaji pandurang jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629515
|
|
sambhaji pandurang jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KHULDABAD
|
MH-15-002-015-001/46
(KANDGAON)
|
1815002015NRG24230320241806941
|
23/03/2024
|
Shobhabai Namdev Jadhav
|
1815002015WL100239
|
Shobhabai Namdev Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240629483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
KHULDABAD
|
MH-15-002-015-001/460
(KANDGAON)
|
1815002015NRG24220320241796249
|
23/03/2024
|
Saluba Dhondiba Lagad
|
1815002015WL099746
|
Saluba Dhondiba Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629477
|
|
Saluba Dhondiba Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KHULDABAD
|
MH-15-002-015-001/466
(KANDGAON)
|
1815002015NRG24220320241796058
|
23/03/2024
|
Laxmibai Vitthal Jadhav
|
1815002015WL099740
|
Laxmibai Vitthal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629526
|
|
Laxmibai Vitthal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KHULDABAD
|
MH-15-002-015-001/472
(KANDGAON)
|
1815002015NRG24220320241795871
|
23/03/2024
|
shivaji Pandurang Jadhav
|
1815002015WL099732
|
shivaji Pandurang Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629513
|
|
shivaji Pandurang Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KHULDABAD
|
MH-15-002-015-001/506
(KANDGAON)
|
1815002015NRG24220320241796298
|
23/03/2024
|
Laxman Babasaheb Jadhav
|
1815002015WL099750
|
Laxman Babasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629485
|
|
Laxman Babasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KHULDABAD
|
MH-15-002-015-001/510
(KANDGAON)
|
1815002015NRG24220320241795151
|
23/03/2024
|
SANDIP RAMDAS JADHAV
|
1815002015WL099705
|
SANDIP RAMDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629448
|
|
SANDIP RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KHULDABAD
|
MH-15-002-015-001/512
(KANDGAON)
|
1815002015NRG24220320241794660
|
23/03/2024
|
Chandrabhan Ganpat Lagad
|
1815002015WL099692
|
Chandrabhan Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629489
|
|
Chandrabhan Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KHULDABAD
|
MH-15-002-015-001/512
(KANDGAON)
|
1815002015NRG24220320241794661
|
23/03/2024
|
Mirabai Chandrabhan Lagad
|
1815002015WL099692
|
Mirabai Chandrabhan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629490
|
|
Mirabai Chandrabhan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KHULDABAD
|
MH-15-002-015-001/516
(KANDGAON)
|
1815002015NRG24220320241795289
|
23/03/2024
|
Ranjana Kakasaheb Lagad
|
1815002015WL099712
|
Ranjana Kakasaheb Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629500
|
|
Ranjana Kakasaheb Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
KHULDABAD
|
MH-15-002-015-001/519
(KANDGAON)
|
1815002015NRG24220320241796241
|
23/03/2024
|
Dnyaneshwr babasaheb Jadhav
|
1815002015WL099745
|
Dnyaneshwr babasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629538
|
|
Mr. Dnyaneshwr Babasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
KHULDABAD
|
MH-15-002-015-001/533
(KANDGAON)
|
1815002015NRG24220320241795746
|
23/03/2024
|
Rukhaman Ramhari Jadhav
|
1815002015WL099727
|
Rukhaman Ramhari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629502
|
|
Rukhaman Ramhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KHULDABAD
|
MH-15-002-015-001/537
(KANDGAON)
|
1815002015NRG24220320241794662
|
23/03/2024
|
Sudhakar Ganpat Lagad
|
1815002015WL099692
|
Sudhakar Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629491
|
|
Sudhakar Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KHULDABAD
|
MH-15-002-015-001/538
(KANDGAON)
|
1815002015NRG24220320241794665
|
23/03/2024
|
Shubhangi Amol Lagad
|
1815002015WL099692
|
Shubhangi Amol Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629488
|
|
Shubhangi Amol Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
KHULDABAD
|
MH-15-002-015-001/545
(KANDGAON)
|
1815002015NRG24220320241795519
|
23/03/2024
|
Ajinath Prabhakar Jadhav
|
1815002015WL099718
|
Ajinath Prabhakar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629504
|
|
Ajinath Prabhakar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
KHULDABAD
|
MH-15-002-015-001/545
(KANDGAON)
|
1815002015NRG24220320241795520
|
23/03/2024
|
Pratiksha Ajinath Jadhav
|
1815002015WL099718
|
Pratiksha Ajinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629505
|
|
Pratiksha Ajinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
KHULDABAD
|
MH-15-002-015-001/546
(KANDGAON)
|
1815002015NRG24220320241795521
|
23/03/2024
|
Gorakh Prabhakar Jadhav
|
1815002015WL099718
|
Gorakh Prabhakar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629484
|
|
Gorakh Prabhakar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
KHULDABAD
|
MH-15-002-015-001/550
(KANDGAON)
|
1815002015NRG24220320241795290
|
23/03/2024
|
Raju Uttam Jadhav
|
1815002015WL099712
|
Raju Uttam Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629498
|
|
Raju Uttam Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KHULDABAD
|
MH-15-002-015-001/551
(KANDGAON)
|
1815002015NRG24220320241795718
|
23/03/2024
|
Ashwini Rahul Jadhav
|
1815002015WL099724
|
Ashwini Rahul Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629466
|
|
Ashwini Rahul Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
KHULDABAD
|
MH-15-002-015-001/571
(KANDGAON)
|
1815002015NRG24220320241796059
|
23/03/2024
|
Gorakhnath Vitthal Jadhav
|
1815002015WL099740
|
Gorakhnath Vitthal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629522
|
|
Gorakhnath Vitthal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
KHULDABAD
|
MH-15-002-015-001/571
(KANDGAON)
|
1815002015NRG24220320241796060
|
23/03/2024
|
Kavita Gorakh Jadhav
|
1815002015WL099740
|
Kavita Gorakh Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629531
|
|
Kavita Gorakh Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KHULDABAD
|
MH-15-002-015-001/573
(KANDGAON)
|
1815002015NRG24220320241796063
|
23/03/2024
|
Navnath Vitthal Jadhav
|
1815002015WL099740
|
Navnath Vitthal Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629528
|
|
Navnath Vitthal Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KHULDABAD
|
MH-15-002-015-001/574
(KANDGAON)
|
1815002015NRG24220320241795876
|
23/03/2024
|
Balasheb Pandurang Jadhav
|
1815002015WL099732
|
Balasheb Pandurang Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629514
|
|
Balasheb Pandurang Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
KHULDABAD
|
MH-15-002-015-001/577
(KANDGAON)
|
1815002015NRG24220320241794590
|
23/03/2024
|
Sandip Sadashiv Dhumal
|
1815002015WL099689
|
Sandip Sadashiv Dhumal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629506
|
|
Sandip Sadashiv Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
KHULDABAD
|
MH-15-002-015-001/581
(KANDGAON)
|
1815002015NRG24220320241795941
|
23/03/2024
|
Pooja Ajinath Lagad
|
1815002015WL099735
|
Pooja Ajinath Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629523
|
|
POOJA AJINATH LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHULDABAD
|
MH-15-002-015-001/590
(KANDGAON)
|
1815002015NRG24220320241794667
|
23/03/2024
|
Suryabhan Ganpat Lagad
|
1815002015WL099692
|
Suryabhan Ganpat Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629503
|
|
Suryabhan Ganpat Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KHULDABAD
|
MH-15-002-015-001/590
(KANDGAON)
|
1815002015NRG24220320241794668
|
23/03/2024
|
Yamuna Suryabhan Lagad
|
1815002015WL099692
|
Yamuna Suryabhan Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629507
|
|
Yamuna Suryabhan Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
KHULDABAD
|
MH-15-002-015-001/593
(KANDGAON)
|
1815002015NRG24220320241795879
|
23/03/2024
|
KASHIBAI SHIVAJI JADHAV
|
1815002015WL099732
|
KASHIBAI SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629517
|
|
KASHIBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KHULDABAD
|
MH-15-002-015-001/595
(KANDGAON)
|
1815002015NRG24220320241795005
|
23/03/2024
|
Subhadrabai Bhivrao Lagad
|
1815002015WL099696
|
Subhadrabai Bhivrao Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629539
|
|
Subhadrabai Bhivrao Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KHULDABAD
|
MH-15-002-015-001/596
(KANDGAON)
|
1815002015NRG24220320241796064
|
23/03/2024
|
Amol Madhukar Jadhav
|
1815002015WL099740
|
Amol Madhukar Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629530
|
|
Amol Madhukar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KHULDABAD
|
MH-15-002-015-001/599
(KANDGAON)
|
1815002015NRG24220320241795568
|
23/03/2024
|
Saurabh VIshnu Jadhav
|
1815002015WL099722
|
Saurabh VIshnu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629543
|
|
Saurabh VIshnu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KHULDABAD
|
MH-15-002-015-001/67
(KANDGAON)
|
1815002015NRG24220320241794591
|
23/03/2024
|
Sanjay Gangadhar Lagad
|
1815002015WL099689
|
Sanjay Gangadhar Lagad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629472
|
|
Sanjay Gangadhar Lagad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
KHULDABAD
|
MH-15-002-015-001/81
(KANDGAON)
|
1815002015NRG24220320241796243
|
23/03/2024
|
Nanasaheb Shivram Jadhav
|
1815002015WL099745
|
Nanasaheb Shivram Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629535
|
|
Nanasaheb Shivram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
KHULDABAD
|
MH-15-002-015-001/81
(KANDGAON)
|
1815002015NRG24220320241796244
|
23/03/2024
|
Vandana Nanasaheb Jadhav
|
1815002015WL099745
|
Vandana Nanasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629542
|
|
Vandana Nanasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KHULDABAD
|
MH-15-002-015-001/87
(KANDGAON)
|
1815002015NRG24220320241796068
|
23/03/2024
|
Varsha Kailash Jadhav
|
1815002015WL099740
|
Varsha Kailash Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629529
|
|
Varsha Kailash Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KHULDABAD
|
MH-15-002-015-001/97
(KANDGAON)
|
1815002015NRG24220320241795007
|
23/03/2024
|
BHAGINATH LAGGAD
|
1815002015WL099696
|
BHAGINATH LAGGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629468
|
|
BHAGINATH LAGGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
KHULDABAD
|
MH-15-002-023-001/292
(Palasgaon)
|
1815002023NRG24230320241811322
|
23/03/2024
|
Prakash Janardhan Nake
|
1815002023WL100474
|
Prakash Janardhan Nake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629521
|
|
Mr. Prakash Janardhan Nake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KHULDABAD
|
MH-15-002-023-004/3
(Palasgaon)
|
1815002023NRG24230320241811204
|
23/03/2024
|
Kacharu Haribhau Bhosalel
|
1815002023WL100465
|
Kacharu Haribhau Bhosalel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629520
|
|
Kacharu Haribhau Bhosalel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KHULDABAD
|
MH-15-002-023-004/544
(Palasgaon)
|
1815002023NRG24230320241811325
|
23/03/2024
|
JALINDAR JAGANNATH PAWAR
|
1815002023WL100474
|
JALINDAR JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629496
|
|
JALINDAR JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
KHULDABAD
|
MH-15-002-041-002/788
(Dhamangaon)
|
1815002041NRG24220320241801145
|
23/03/2024
|
RUKHAMANBAI PUNJARAM DANGODE
|
1815002041WL099996
|
RUKHAMANBAI PUNJARAM DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629494
|
|
RUKHAMANBAI PUNJARAM DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KHULDABAD
|
MH-15-002-041-002/86
(Dhamangaon)
|
1815002041NRG24220320241801146
|
23/03/2024
|
BHAGWAN MOROTI PALHAL
|
1815002041WL099996
|
BHAGWAN MOROTI PALHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629550
|
|
BHAGWAN MOROTI PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
KHULDABAD
|
MH-15-002-041-002/86
(Dhamangaon)
|
1815002041NRG24220320241801147
|
23/03/2024
|
RADHABAI BHAGWAN PALHAL
|
1815002041WL099996
|
RADHABAI BHAGWAN PALHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629551
|
|
RADHABAI BHAGWAN PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
346
|
KHULDABAD
|
MH-15-002-004-001/187
(Chincholi)
|
1815002004NRG24230320241808488
|
23/03/2024
|
Tagibai Uttam Chavhan
|
1815002004WL100318
|
Tagibai Uttam Chavhan
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630481
|
|
Tagibai Uttam Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KHULDABAD
|
MH-15-002-004-001/187
(Chincholi)
|
1815002004NRG24230320241808487
|
23/03/2024
|
Uttamrao Khema Chavhan
|
1815002004WL100318
|
Uttamrao Khema Chavhan
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630480
|
|
Uttamrao Khema Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KHULDABAD
|
MH-15-002-004-002/645
(Chincholi)
|
1815002004NRG24230320241808550
|
23/03/2024
|
MIRABAI NANA BODKHE
|
1815002004WL100318
|
MIRABAI NANA BODKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240629432
|
|
Mrs. MEERABAI NANA BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KHULDABAD
|
MH-15-002-004-002/645
(Chincholi)
|
1815002004NRG24230320241808549
|
23/03/2024
|
NANA SAHEBRAO BODKHE
|
1815002004WL100318
|
NANA SAHEBRAO BODKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240630496
|
|
NANA SAHEBRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KHULDABAD
|
MH-15-002-010-001/139
(Golegaon)
|
1815002010NRG24220320241799851
|
23/03/2024
|
SUMANBAI NAMDAV DEVKAR
|
1815002010WL099922
|
SUMANBAI NAMDAV DEVKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629417
|
|
Mrs. SUMANBAI NAMDEV DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
KHULDABAD
|
MH-15-002-023-001/287
(Palasgaon)
|
1815002023NRG24230320241811391
|
23/03/2024
|
NARAYAN GULABRAO KAKDE
|
1815002023WL100483
|
NARAYAN GULABRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629575
|
|
NARAYAN GULABRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KHULDABAD
|
MH-15-002-023-001/293
(Palasgaon)
|
1815002023NRG24230320241811488
|
23/03/2024
|
Rukhmanbai Karbhari Rajput
|
1815002023WL100491
|
Rukhmanbai Karbhari Rajput
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629388
|
|
Miss. Rukhmanbai Karbhari Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KHULDABAD
|
MH-15-002-023-002/371
(Palasgaon)
|
1815002023NRG24230320241811491
|
23/03/2024
|
Chaya Sunil kardal
|
1815002023WL100491
|
Chaya Sunil kardal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629387
|
|
Mrs. CHAYA SUNLL KARDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KHULDABAD
|
MH-15-002-023-002/371
(Palasgaon)
|
1815002023NRG24230320241811490
|
23/03/2024
|
SUNIL RUSTUMRAO KARDAL
|
1815002023WL100491
|
SUNIL RUSTUMRAO KARDAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629386
|
|
SUNIL RUSTUMRAO KARDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KHULDABAD
|
MH-15-002-023-004/102
(Palasgaon)
|
1815002023NRG24230320241811689
|
23/03/2024
|
KAKASAHEB KESHAVRAO KAKDE
|
1815002023WL100500
|
KAKASAHEB KESHAVRAO KAKDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629570
|
|
Mr. KAKASAHEB KESHAVRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KHULDABAD
|
MH-15-002-023-004/102
(Palasgaon)
|
1815002023NRG24230320241811688
|
23/03/2024
|
keshavrao Shankar Kakakde
|
1815002023WL100500
|
keshavrao Shankar Kakakde
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629595
|
|
keshavrao Shankar Kakakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KHULDABAD
|
MH-15-002-023-004/154
(Palasgaon)
|
1815002023NRG24230320241811492
|
23/03/2024
|
MINABAI MANIK SONAVANE
|
1815002023WL100491
|
MINABAI MANIK SONAVANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629384
|
|
Mrs. MINABAI MANIK SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KHULDABAD
|
MH-15-002-023-004/161
(Palasgaon)
|
1815002023NRG24230320241811200
|
23/03/2024
|
Shantabai Ambarsing Barawal
|
1815002023WL100465
|
Shantabai Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629573
|
|
Mrs. SHANTABAI AMBARSING BAEWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KHULDABAD
|
MH-15-002-023-004/170
(Palasgaon)
|
1815002023NRG24230320241811201
|
23/03/2024
|
Motilal Ambarsing Barawal
|
1815002023WL100465
|
Motilal Ambarsing Barawal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629379
|
|
Motilal Ambarsing Barawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KHULDABAD
|
MH-15-002-023-004/180
(Palasgaon)
|
1815002023NRG24230320241811324
|
23/03/2024
|
Balu Prabhakar Gayakwad
|
1815002023WL100474
|
Balu Prabhakar Gayakwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629389
|
|
Mr. Balu Prabhakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KHULDABAD
|
MH-15-002-023-004/234
(Palasgaon)
|
1815002023NRG24230320241811494
|
23/03/2024
|
Bhagawan Ramalal Pawar
|
1815002023WL100491
|
Bhagawan Ramalal Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629581
|
|
Bhagawan Ramalal Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KHULDABAD
|
MH-15-002-023-004/234
(Palasgaon)
|
1815002023NRG24230320241811493
|
23/03/2024
|
Mangal Bhagawan Pawar
|
1815002023WL100491
|
Mangal Bhagawan Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629385
|
|
Mrs. MANGAL BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KHULDABAD
|
MH-15-002-023-004/28
(Palasgaon)
|
1815002023NRG24230320241811395
|
23/03/2024
|
Sandip Bhaskar Kakade
|
1815002023WL100483
|
Sandip Bhaskar Kakade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629381
|
|
Mr. SANDEEP BHASKAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KHULDABAD
|
MH-15-002-023-004/3
(Palasgaon)
|
1815002023NRG24230320241811205
|
23/03/2024
|
Harshada Kachru Bhosale
|
1815002023WL100465
|
Harshada Kachru Bhosale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629403
|
|
Mrs. Harshada Kachru Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KHULDABAD
|
MH-15-002-023-004/41
(Palasgaon)
|
1815002023NRG24230320241811690
|
23/03/2024
|
BHIMRAO KACHARU KHARAT
|
1815002023WL100500
|
BHIMRAO KACHARU KHARAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629567
|
|
BHIMRAO KACHARU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KHULDABAD
|
MH-15-002-023-004/442
(Palasgaon)
|
1815002023NRG24230320241811396
|
23/03/2024
|
MACHHINDRA BAJIRAO BODKHE
|
1815002023WL100483
|
MACHHINDRA BAJIRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629576
|
|
MACHHINDRA BAJIRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KHULDABAD
|
MH-15-002-023-004/466
(Palasgaon)
|
1815002023NRG24230320241811692
|
23/03/2024
|
VINAYAK DHONDUBA MOKANE
|
1815002023WL100500
|
VINAYAK DHONDUBA MOKANE
|
1143
|
MAHG0005104
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240629396
|
|
Mr. VINAYAK DHONDUBA MOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KHULDABAD
|
MH-15-002-023-004/532
(Palasgaon)
|
1815002023NRG24230320241811356
|
23/03/2024
|
TARABAI RAMHARI AGALE
|
1815002023WL100479
|
TARABAI RAMHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629383
|
|
Miss. TARABAI RAMHARI AGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KHULDABAD
|
MH-15-002-023-004/547
(Palasgaon)
|
1815002023NRG24230320241811357
|
23/03/2024
|
Aagale Dnayaneshwar Raosaheb
|
1815002023WL100479
|
Aagale Dnayaneshwar Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629404
|
|
Mr. Aagale Dnyaneshwar Raosaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KHULDABAD
|
MH-15-002-023-004/547
(Palasgaon)
|
1815002023NRG24230320241811358
|
23/03/2024
|
Rupali Raosaheb Aagale
|
1815002023WL100479
|
Rupali Raosaheb Aagale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629382
|
|
Mrs. RUPALI RAOSAHEB AGLLE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
KHULDABAD
|
MH-15-002-023-004/71
(Palasgaon)
|
1815002023NRG24230320241811459
|
23/03/2024
|
DAULAT BHAVARAO BODKHE
|
1815002023WL100486
|
DAULAT BHAVARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240629380
|
|
DAULAT BHAURAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576849
|
576849
|
|
|
|
|
|
|
|