|
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-15-002-015-001/505
(KANDGAON)
|
1815002015NRG24260320241847976
|
26/03/2024
|
Mirabai Shivaji Jadhav
|
1815002015WL102393
|
Mirabai Shivaji Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480112
|
|
MIRABAI SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/601
(KANDGAON)
|
1815002015NRG24260320241847977
|
26/03/2024
|
Ajinath Shivaji Jadhav
|
1815002015WL102393
|
Ajinath Shivaji Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480115
|
|
AJINATH SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHULDABAD
|
MH-15-002-017-001/1150
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846902
|
26/03/2024
|
Nirmala Vijaysing Zala
|
1815002017WL102331
|
Nirmala Vijaysing Zala
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480058
|
|
NIRMALA VIJAYSING ZA
|
BANK OF BARODA(606985)
|
|
4
|
KHULDABAD
|
MH-15-002-017-001/214
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846903
|
26/03/2024
|
MANJUBAI JALAMSING RATHOD
|
1815002017WL102331
|
MANJUBAI JALAMSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480047
|
|
MANJUBAI RANJANSING
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-017-001/214
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846904
|
26/03/2024
|
NIKIL RANJANSING RATHOD
|
1815002017WL102331
|
NIKIL RANJANSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480111
|
|
NIKIL RANJANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/100
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846910
|
26/03/2024
|
Pavansing Bapusing Rathod
|
1815002017WL102331
|
Pavansing Bapusing Rathod
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480059
|
|
Master PAVANSING BAPUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/101
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846913
|
26/03/2024
|
ATUL BADALSING RAJPUT
|
1815002017WL102331
|
ATUL BADALSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480060
|
|
ATUL BADALSING RAJPU
|
BANK OF BARODA(606985)
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/101
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846911
|
26/03/2024
|
BADALSING GUMANSING RAJPUT
|
1815002017WL102331
|
BADALSING GUMANSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479995
|
|
BADALSING GUMANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-017-002/102
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846914
|
26/03/2024
|
GOVINDSING PRAKASHSING RAJPUT
|
1815002017WL102331
|
GOVINDSING PRAKASHSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479987
|
|
GOVINDSING PRAKASHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-017-002/103
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846916
|
26/03/2024
|
NARSING SALIM SAYYED
|
1815002017WL102331
|
NARSING SALIM SAYYED
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480064
|
|
NARSING SALIM SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-017-002/1054
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846919
|
26/03/2024
|
KAKASAHEB SAKHARAM SRIKHANDE
|
1815002017WL102331
|
KAKASAHEB SAKHARAM SRIKHANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480049
|
|
KAKASAHEB SAKHARAM SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-017-002/1054
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846922
|
26/03/2024
|
Shital Satish Shrikhande
|
1815002017WL102331
|
Shital Satish Shrikhande
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480067
|
|
SHITAL SATISH SHARKH
|
BANK OF BARODA(606985)
|
|
13
|
KHULDABAD
|
MH-15-002-017-002/107
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846924
|
26/03/2024
|
AKIL HAMID SAYYED
|
1815002017WL102331
|
AKIL HAMID SAYYED
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480046
|
|
SAYYED AKIL AHMED
|
BANK OF BARODA(606985)
|
|
14
|
KHULDABAD
|
MH-15-002-017-002/108
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846926
|
26/03/2024
|
Radhabai Nageshsing Rajput
|
1815002017WL102331
|
Radhabai Nageshsing Rajput
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480065
|
|
RADHABAINAGESHSINGRA
|
BANK OF BARODA(606985)
|
|
15
|
KHULDABAD
|
MH-15-002-017-002/108
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846927
|
26/03/2024
|
Sima Atishsing Rajput
|
1815002017WL102331
|
Sima Atishsing Rajput
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480104
|
|
SIMA ATISHSING RAJPU
|
BANK OF BARODA(606985)
|
|
16
|
KHULDABAD
|
MH-15-002-017-002/111
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846929
|
26/03/2024
|
ANJUBAI SUNILSING RATHOD
|
1815002017WL102331
|
ANJUBAI SUNILSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480004
|
|
ANJUBAI SUNILSING RA
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-017-002/111
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846930
|
26/03/2024
|
MAHENDRA SUNILSING RATHOD
|
1815002017WL102331
|
MAHENDRA SUNILSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480006
|
|
MAHENDRA SUNILSING R
|
BANK OF BARODA(606985)
|
|
18
|
KHULDABAD
|
MH-15-002-017-002/111
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846931
|
26/03/2024
|
Pooja Mahendra Rathod
|
1815002017WL102331
|
Pooja Mahendra Rathod
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480105
|
|
POOJA MAHENDRA RATHO
|
BANK OF BARODA(606985)
|
|
19
|
KHULDABAD
|
MH-15-002-017-002/111
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846928
|
26/03/2024
|
SUNILSING BAJRANSING RATHOD
|
1815002017WL102331
|
SUNILSING BAJRANSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480005
|
|
MR SUNILSING BAJRANGSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHULDABAD
|
MH-15-002-017-002/112
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846934
|
26/03/2024
|
Priya Jitenadarsing Rathod
|
1815002017WL102331
|
Priya Jitenadarsing Rathod
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480061
|
|
PRIYA JITENADARSING
|
BANK OF BARODA(606985)
|
|
21
|
KHULDABAD
|
MH-15-002-017-002/116
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846936
|
26/03/2024
|
SHNNOBI ASLAM SAYYED
|
1815002017WL102331
|
SHNNOBI ASLAM SAYYED
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480063
|
|
SHANNO ASALAM SAYYAD
|
BANK OF BARODA(606985)
|
|
22
|
KHULDABAD
|
MH-15-002-017-002/117
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846937
|
26/03/2024
|
SANJAYSING NAGINSING RAJPUT
|
1815002017WL102331
|
SANJAYSING NAGINSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480113
|
|
SANJAYSING NAGINSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-017-002/120
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846944
|
26/03/2024
|
Piyush Mukesh Rathod
|
1815002017WL102331
|
Piyush Mukesh Rathod
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480110
|
|
PIYUSH MUKESH RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
KHULDABAD
|
MH-15-002-017-002/138
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846946
|
26/03/2024
|
AAREFABI NASIB SAYYED
|
1815002017WL102331
|
AAREFABI NASIB SAYYED
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480048
|
|
ARIFABI NASIB SAYYD
|
BANK OF BARODA(606985)
|
|
25
|
KHULDABAD
|
MH-15-002-017-002/143
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846950
|
26/03/2024
|
AKASH RANJANSING RAJPUT
|
1815002017WL102331
|
AKASH RANJANSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480098
|
|
ANKOSH RANJANSING ZA
|
BANK OF BARODA(606985)
|
|
26
|
KHULDABAD
|
MH-15-002-017-002/143
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846949
|
26/03/2024
|
ANITABAI RANJANSING RAJPUT
|
1815002017WL102331
|
ANITABAI RANJANSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480106
|
|
ANITA RANJANSING ZAL
|
BANK OF BARODA(606985)
|
|
27
|
KHULDABAD
|
MH-15-002-017-002/143
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846953
|
26/03/2024
|
Ashvini Ankoshsing Zala
|
1815002017WL102331
|
Ashvini Ankoshsing Zala
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480066
|
|
ASHVINI ANKOSHSING Z
|
BANK OF BARODA(606985)
|
|
28
|
KHULDABAD
|
MH-15-002-017-002/143
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846951
|
26/03/2024
|
PANKAJ RANJANSING RAJPUT
|
1815002017WL102331
|
PANKAJ RANJANSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480109
|
|
PANKAJ RANJANSING ZA
|
BANK OF BARODA(606985)
|
|
29
|
KHULDABAD
|
MH-15-002-017-002/148
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846954
|
26/03/2024
|
SUBHASH KARBHARI BADUGE
|
1815002017WL102331
|
SUBHASH KARBHARI BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479998
|
|
SUBHASH KARBHARI BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-017-002/154
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846958
|
26/03/2024
|
Jayashri Charansing Rathod
|
1815002017WL102331
|
Jayashri Charansing Rathod
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480062
|
|
JAYASHRI CHARANSING
|
BANK OF BARODA(606985)
|
|
31
|
KHULDABAD
|
MH-15-002-017-002/154
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846957
|
26/03/2024
|
KOUSHLYABAI GAJRAOSING RATHOD
|
1815002017WL102331
|
KOUSHLYABAI GAJRAOSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479999
|
|
KOUSHLYABAI GAJARAOS
|
BANK OF BARODA(606985)
|
|
32
|
KHULDABAD
|
MH-15-002-017-002/208
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846959
|
26/03/2024
|
MANJARAM SHIVRAM BORSE
|
1815002017WL102331
|
MANJARAM SHIVRAM BORSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480097
|
|
MANJARAM SHIVRAM BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHULDABAD
|
MH-15-002-017-002/208
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846960
|
26/03/2024
|
MIRABAI MANJARAM BORSE
|
1815002017WL102331
|
MIRABAI MANJARAM BORSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480096
|
|
MIRABAI MANJARAM BOR
|
BANK OF BARODA(606985)
|
|
34
|
KHULDABAD
|
MH-15-002-017-002/222
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846963
|
26/03/2024
|
SULOCHANABAI VISHWASSING RAJPUT
|
1815002017WL102331
|
SULOCHANABAI VISHWASSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480023
|
|
SULABHABAI VISHWASSI
|
BANK OF BARODA(606985)
|
|
35
|
KHULDABAD
|
MH-15-002-017-002/224
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846967
|
26/03/2024
|
Pooja Rajesh Zala
|
1815002017WL102331
|
Pooja Rajesh Zala
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480114
|
|
POOJA RAJESH ZALA
|
BANK OF BARODA(606985)
|
|
36
|
KHULDABAD
|
MH-15-002-017-002/225
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846970
|
26/03/2024
|
RANDHIR GULABSING RATHOD
|
1815002017WL102331
|
RANDHIR GULABSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480045
|
|
RANDHIR GULABSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHULDABAD
|
MH-15-002-017-002/225
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846969
|
26/03/2024
|
USHABAI GULABSING RATHOD
|
1815002017WL102331
|
USHABAI GULABSING RATHOD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480107
|
|
USHABAI GULABSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-017-002/227
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846972
|
26/03/2024
|
LAXMIBAI NILESH RAJPUT
|
1815002017WL102331
|
LAXMIBAI NILESH RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480108
|
|
LAXMIBAI NILESH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-030-001/1007
(Sultanpur)
|
1815002030NRG24260320241850505
|
26/03/2024
|
Atul gulabarao Vetal
|
1815002030WL102565
|
Atul gulabarao Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480099
|
|
ATUL GULABRAO VETAL
|
BANK OF BARODA(606985)
|
|
40
|
KHULDABAD
|
MH-15-002-030-001/1007
(Sultanpur)
|
1815002030NRG24260320241850506
|
26/03/2024
|
Nirmala Atul Vetal
|
1815002030WL102565
|
Nirmala Atul Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480014
|
|
NIRMALA ATUL VETAL
|
BANK OF BARODA(606985)
|
|
41
|
KHULDABAD
|
MH-15-002-030-001/1008
(Sultanpur)
|
1815002030NRG24260320241850507
|
26/03/2024
|
Kavita Ajay Vetal
|
1815002030WL102565
|
Kavita Ajay Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480013
|
|
KAVITA AJAY VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHULDABAD
|
MH-15-002-030-001/30
(Sultanpur)
|
1815002030NRG24260320241853289
|
26/03/2024
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
1815002030WL102736
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480003
|
|
PUNAMCHAND BALIRAM SHIRBHAIYYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHULDABAD
|
MH-15-002-030-001/32
(Sultanpur)
|
1815002030NRG24260320241852065
|
26/03/2024
|
CHANDRAKALA SOMINATH GHULE
|
1815002030WL102654
|
CHANDRAKALA SOMINATH GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480084
|
|
CHANDRAKALABAI SOMIN
|
BANK OF BARODA(606985)
|
|
44
|
KHULDABAD
|
MH-15-002-030-001/32
(Sultanpur)
|
1815002030NRG24260320241852064
|
26/03/2024
|
SOMINATH BANDU GHULE
|
1815002030WL102654
|
SOMINATH BANDU GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480081
|
|
SOMINATH BANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-030-001/326
(Sultanpur)
|
1815002030NRG24260320241850990
|
26/03/2024
|
KAILAS RAJARAM VETAL
|
1815002030WL102604
|
KAILAS RAJARAM VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480057
|
|
KAILAS RAJARAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-030-001/326
(Sultanpur)
|
1815002030NRG24260320241850991
|
26/03/2024
|
YASHODABAI KAILAS VETAL
|
1815002030WL102604
|
YASHODABAI KAILAS VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480055
|
|
YASHODABAI KAILAS VE
|
BANK OF BARODA(606985)
|
|
47
|
KHULDABAD
|
MH-15-002-030-001/635
(Sultanpur)
|
1815002030NRG24260320241852069
|
26/03/2024
|
BABASAHEB SOMINATH GHULE
|
1815002030WL102654
|
BABASAHEB SOMINATH GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479993
|
|
BABASAHEB SOMINATH G
|
BANK OF BARODA(606985)
|
|
48
|
KHULDABAD
|
MH-15-002-030-001/636
(Sultanpur)
|
1815002030NRG24260320241852070
|
26/03/2024
|
RUPALI BABASAHEB GHULE
|
1815002030WL102654
|
RUPALI BABASAHEB GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479994
|
|
RUPALI BABASAHEB GHU
|
BANK OF BARODA(606985)
|
|
49
|
KHULDABAD
|
MH-15-002-030-001/640
(Sultanpur)
|
1815002030NRG24260320241852072
|
26/03/2024
|
BABAN KACHRU VETAL
|
1815002030WL102654
|
BABAN KACHRU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480082
|
|
BABAN KACHRU VETAL
|
BANK OF BARODA(606985)
|
|
50
|
KHULDABAD
|
MH-15-002-030-001/67
(Sultanpur)
|
1815002030NRG24260320241852074
|
26/03/2024
|
SANTOSH ANNA VETAL
|
1815002030WL102654
|
SANTOSH ANNA VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480000
|
|
SANTOSH ANNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-030-001/676
(Sultanpur)
|
1815002030NRG24260320241850508
|
26/03/2024
|
SUBHASH JAYWANT CHAVAN
|
1815002030WL102565
|
SUBHASH JAYWANT CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480015
|
|
SUBHASH JAYWANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-030-001/676
(Sultanpur)
|
1815002030NRG24260320241850509
|
26/03/2024
|
USHABAI SUBHASH CHAVAN
|
1815002030WL102565
|
USHABAI SUBHASH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480016
|
|
USHABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-030-001/696
(Sultanpur)
|
1815002030NRG24260320241850993
|
26/03/2024
|
ASHWINI GORAKH VETAL
|
1815002030WL102604
|
ASHWINI GORAKH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480083
|
|
ASHVINI GORAKH VETAL
|
BANK OF BARODA(606985)
|
|
54
|
KHULDABAD
|
MH-15-002-030-001/696
(Sultanpur)
|
1815002030NRG24260320241850992
|
26/03/2024
|
GORAKHNATH RADHAKISAN VETAL
|
1815002030WL102604
|
GORAKHNATH RADHAKISAN VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480085
|
|
GORAK RADHAKISAN VET
|
BANK OF BARODA(606985)
|
|
55
|
KHULDABAD
|
MH-15-002-030-001/703
(Sultanpur)
|
1815002030NRG24260320241850510
|
26/03/2024
|
RAGHUNATH PANDHARINATH CHAVAN
|
1815002030WL102565
|
RAGHUNATH PANDHARINATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480012
|
|
RANGHUNATH PANDHARIN
|
BANK OF BARODA(606985)
|
|
56
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24260320241850511
|
26/03/2024
|
PRAKASH SAHEBRAO CHAVAN
|
1815002030WL102565
|
PRAKASH SAHEBRAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480009
|
|
PRAKASH SAHEBARAO CH
|
BANK OF BARODA(606985)
|
|
57
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24260320241850513
|
26/03/2024
|
APPARAO JAGANNATH CHAVAN
|
1815002030WL102565
|
APPARAO JAGANNATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480010
|
|
APPARAO JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24260320241850514
|
26/03/2024
|
VANDANABAI APPARAO CHAVAN
|
1815002030WL102565
|
VANDANABAI APPARAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480011
|
|
VANDANA APPASAHEB CH
|
BANK OF BARODA(606985)
|
|
59
|
KHULDABAD
|
MH-15-002-030-001/851
(Sultanpur)
|
1815002030NRG24260320241853291
|
26/03/2024
|
AKIL MUNSHI SHAIKH
|
1815002030WL102736
|
AKIL MUNSHI SHAIKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480002
|
|
AKIL MUNSHI SHAIKH
|
BANK OF BARODA(606985)
|
|
60
|
KHULDABAD
|
MH-15-002-030-001/936
(Sultanpur)
|
1815002030NRG24260320241853295
|
26/03/2024
|
PAWAN SANDULAL JAISVAL
|
1815002030WL102736
|
PAWAN SANDULAL JAISVAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479992
|
|
PAWAN SANDULAL JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHULDABAD
|
MH-15-002-030-001/95
(Sultanpur)
|
1815002030NRG24260320241850996
|
26/03/2024
|
RAHUL TATERAO VETAL
|
1815002030WL102604
|
RAHUL TATERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480056
|
|
RAHUL TATERAO VETAL
|
BANK OF BARODA(606985)
|
|
62
|
KHULDABAD
|
MH-15-002-030-001/95
(Sultanpur)
|
1815002030NRG24260320241850997
|
26/03/2024
|
SAKSHI RAOSAHEB VETAL
|
1815002030WL102604
|
SAKSHI RAOSAHEB VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480054
|
|
SAKSHI RAOSAHEB VETA
|
BANK OF BARODA(606985)
|
|
63
|
KHULDABAD
|
MH-15-002-030-001/983
(Sultanpur)
|
1815002030NRG24260320241853402
|
26/03/2024
|
MANISHA SANDIP CHAVHAN
|
1815002030WL102744
|
MANISHA SANDIP CHAVHAN
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241480102
|
|
MANISHA SANDIP CHAVA
|
BANK OF BARODA(606985)
|
|
64
|
KHULDABAD
|
MH-15-002-030-001/983
(Sultanpur)
|
1815002030NRG24260320241853399
|
26/03/2024
|
MANISHA SANDIP CHAVHAN
|
1815002030WL102744
|
MANISHA SANDIP CHAVHAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241480103
|
|
MANISHA SANDIP CHAVA
|
BANK OF BARODA(606985)
|
|
65
|
KHULDABAD
|
MH-15-002-030-001/983
(Sultanpur)
|
1815002030NRG24260320241853398
|
26/03/2024
|
SANDIP TEJRAO CHAVHAN
|
1815002030WL102744
|
SANDIP TEJRAO CHAVHAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241480100
|
|
SANDIP TEJRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-030-001/983
(Sultanpur)
|
1815002030NRG24260320241853401
|
26/03/2024
|
SANDIP TEJRAO CHAVHAN
|
1815002030WL102744
|
SANDIP TEJRAO CHAVHAN
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241480101
|
|
SANDIP TEJRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-030-002/916
(Sultanpur)
|
1815002030NRG24260320241850998
|
26/03/2024
|
SUBHIDRABAI KARBHARI KERE
|
1815002030WL102604
|
SUBHIDRABAI KARBHARI KERE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480020
|
|
SUBHIDRABAI KARBHARI KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
68
|
KHULDABAD
|
MH-15-002-005-001/1013
(DAREGAON)
|
1815002005NRG24260320241850410
|
26/03/2024
|
PADMABAI DNYANESHWAR GAIKWAD
|
1815002005WL102557
|
PADMABAI DNYANESHWAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470588
|
|
Mrs. PADMA DNYANESHWAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHULDABAD
|
MH-15-002-005-001/1017
(DAREGAON)
|
1815002005NRG24260320241850411
|
26/03/2024
|
BHAUSAHEB LAXMAN GAYAKWAD
|
1815002005WL102557
|
BHAUSAHEB LAXMAN GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470754
|
|
BHAUSAHEB LAXMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-005-001/1017
(DAREGAON)
|
1815002005NRG24260320241850413
|
26/03/2024
|
GANESH BHAUSAHEB GAIKWAD
|
1815002005WL102557
|
GANESH BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470756
|
|
Mr. Ganesh Bhausaheb Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KHULDABAD
|
MH-15-002-005-001/1017
(DAREGAON)
|
1815002005NRG24260320241850412
|
26/03/2024
|
SUMTRABAI BHAUSAHEB GAIKWAD
|
1815002005WL102557
|
SUMTRABAI BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241470755
|
|
Mr. Sumitrabai Bhausaheb Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHULDABAD
|
MH-15-002-005-001/1030
(DAREGAON)
|
1815002005NRG24260320241849439
|
26/03/2024
|
KAKASAHEB RUSTUM GAYAKWAD
|
1815002005WL102500
|
KAKASAHEB RUSTUM GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470648
|
|
KAKASAHEB RUSTUM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHULDABAD
|
MH-15-002-005-001/1075
(DAREGAON)
|
1815002005NRG24260320241850531
|
26/03/2024
|
Vishnu Taterao Gaikwad
|
1815002005WL102567
|
Vishnu Taterao Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470706
|
|
Vishnu Taterao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-005-001/1076
(DAREGAON)
|
1815002005NRG24260320241850532
|
26/03/2024
|
SAKHARAM EKANATH GAIKWAD
|
1815002005WL102567
|
SAKHARAM EKANATH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470692
|
|
SAKHARAM EKANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
KHULDABAD
|
MH-15-002-005-001/1079
(DAREGAON)
|
1815002005NRG24260320241850670
|
26/03/2024
|
Dadarao Gundiba Gaikwad
|
1815002005WL102579
|
Dadarao Gundiba Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480038
|
|
Dadarao Gundiba Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-005-001/1079
(DAREGAON)
|
1815002005NRG24260320241850672
|
26/03/2024
|
Rameshwar Dadarao Gaikwad
|
1815002005WL102579
|
Rameshwar Dadarao Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470728
|
|
Rameshwar Dadarao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-005-001/215
(DAREGAON)
|
1815002005NRG24260320241850673
|
26/03/2024
|
PRAKASH
|
1815002005WL102579
|
PRAKASH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480036
|
|
PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-005-001/215
(DAREGAON)
|
1815002005NRG24260320241850674
|
26/03/2024
|
SANDIP
|
1815002005WL102579
|
SANDIP
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480035
|
|
Mr. Sandip Prakash Khute
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHULDABAD
|
MH-15-002-005-001/223
(DAREGAON)
|
1815002005NRG24260320241850321
|
26/03/2024
|
ARUN
|
1815002005WL102548
|
ARUN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480039
|
|
Mr. ARUN BHIMRAO GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KHULDABAD
|
MH-15-002-005-001/223
(DAREGAON)
|
1815002005NRG24260320241850322
|
26/03/2024
|
DINESH ARUN GHOLAP
|
1815002005WL102548
|
DINESH ARUN GHOLAP
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470617
|
|
Mr. Dinesh Arun Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KHULDABAD
|
MH-15-002-005-001/273
(DAREGAON)
|
1815002005NRG24260320241849667
|
26/03/2024
|
Yogesh Suresh Gaikwad
|
1815002005WL102517
|
Yogesh Suresh Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470596
|
|
Yogesh Suresh Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-005-001/319
(DAREGAON)
|
1815002005NRG24260320241850324
|
26/03/2024
|
DVARKABAI VITTHAL GAIKWAD
|
1815002005WL102548
|
DVARKABAI VITTHAL GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470729
|
|
DVARKABAI VITTHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-005-001/319
(DAREGAON)
|
1815002005NRG24260320241850323
|
26/03/2024
|
VITTHAL
|
1815002005WL102548
|
VITTHAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470649
|
|
VITTHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-005-001/334
(DAREGAON)
|
1815002005NRG24260320241850243
|
26/03/2024
|
SANTOSH YADAV GAIKWAD
|
1815002005WL102544
|
SANTOSH YADAV GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470700
|
|
SANTOSH YADAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-005-001/336
(DAREGAON)
|
1815002005NRG24260320241850416
|
26/03/2024
|
USHA SAINATH GAIKWAD
|
1815002005WL102557
|
USHA SAINATH GAIKWAD
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241470753
|
|
Mr. Usha Shainath Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-005-001/353
(DAREGAON)
|
1815002005NRG24260320241849449
|
26/03/2024
|
DEVNATH
|
1815002005WL102500
|
DEVNATH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470687
|
|
DEVNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-005-001/353
(DAREGAON)
|
1815002005NRG24260320241849450
|
26/03/2024
|
DURGA DEVNATH GAIKWAD
|
1815002005WL102500
|
DURGA DEVNATH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470752
|
|
DURGA DEVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-005-001/355
(DAREGAON)
|
1815002005NRG24260320241850418
|
26/03/2024
|
ASHA KOUTIK GAIKWAD
|
1815002005WL102557
|
ASHA KOUTIK GAIKWAD
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241470694
|
|
ASHA KOUTIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-005-001/355
(DAREGAON)
|
1815002005NRG24260320241850417
|
26/03/2024
|
KOUTIK GANGADHAR GAIKWAD
|
1815002005WL102557
|
KOUTIK GANGADHAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470693
|
|
KOUTIK GANGADHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-005-001/373
(DAREGAON)
|
1815002005NRG24260320241850675
|
26/03/2024
|
Ashok Devidas Gaikwad
|
1815002005WL102579
|
Ashok Devidas Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470704
|
|
Ashok Devidas Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-005-001/373
(DAREGAON)
|
1815002005NRG24260320241850676
|
26/03/2024
|
Mangal Ashok Gaikwad
|
1815002005WL102579
|
Mangal Ashok Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470597
|
|
Mr. Mangal Ashok Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KHULDABAD
|
MH-15-002-005-001/39
(DAREGAON)
|
1815002005NRG24260320241849668
|
26/03/2024
|
VIAJY
|
1815002005WL102517
|
VIAJY
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470651
|
|
VIAJY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-005-001/429
(DAREGAON)
|
1815002005NRG24260320241850677
|
26/03/2024
|
MAROTI
|
1815002005WL102579
|
MAROTI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470685
|
|
MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-005-001/43
(DAREGAON)
|
1815002005NRG24260320241850537
|
26/03/2024
|
MANGESH DASHRATH DAPKE
|
1815002005WL102567
|
MANGESH DASHRATH DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470587
|
|
Mr. MANGESH DASHRATH DAPKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHULDABAD
|
MH-15-002-005-001/43
(DAREGAON)
|
1815002005NRG24260320241850536
|
26/03/2024
|
SANGITA DASHRATH DAPKE
|
1815002005WL102567
|
SANGITA DASHRATH DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470686
|
|
Mr. Sangita Dashrat Dapke
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHULDABAD
|
MH-15-002-005-001/432
(DAREGAON)
|
1815002005NRG24260320241849671
|
26/03/2024
|
RUKHMAN SHAINATH GAIKWAD
|
1815002005WL102517
|
RUKHMAN SHAINATH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470580
|
|
Mrs. RUKHMANBAI SHAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHULDABAD
|
MH-15-002-005-001/432
(DAREGAON)
|
1815002005NRG24260320241849670
|
26/03/2024
|
Shainath Shamrao Gaikwad
|
1815002005WL102517
|
Shainath Shamrao Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470690
|
|
SHAINATH SHAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHULDABAD
|
MH-15-002-005-001/486
(DAREGAON)
|
1815002005NRG24260320241849672
|
26/03/2024
|
PANDURANG YADAV GAIKWAD
|
1815002005WL102517
|
PANDURANG YADAV GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470724
|
|
PANDURANG YADAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-005-001/486
(DAREGAON)
|
1815002005NRG24260320241849674
|
26/03/2024
|
RAMESHWAR PANDURANG GAIKWAD
|
1815002005WL102517
|
RAMESHWAR PANDURANG GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470730
|
|
RAMESHWAR PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-005-001/486
(DAREGAON)
|
1815002005NRG24260320241849673
|
26/03/2024
|
RANJANABAI PANDURANG
|
1815002005WL102517
|
RANJANABAI PANDURANG
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470746
|
|
Mr. Ranjanabai Pandurang Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHULDABAD
|
MH-15-002-005-001/49
(DAREGAON)
|
1815002005NRG24260320241850245
|
26/03/2024
|
SANGITA SOMINATH GAIKWAD
|
1815002005WL102544
|
SANGITA SOMINATH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479991
|
|
Mrs. SANGITA SOMINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHULDABAD
|
MH-15-002-005-001/49
(DAREGAON)
|
1815002005NRG24260320241850244
|
26/03/2024
|
SOMINATH
|
1815002005WL102544
|
SOMINATH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479986
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-005-001/688
(DAREGAON)
|
1815002005NRG24260320241850540
|
26/03/2024
|
RUPALI SATISH DAPKE
|
1815002005WL102567
|
RUPALI SATISH DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470607
|
|
MISS RUPALI AMBADS GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHULDABAD
|
MH-15-002-005-001/688
(DAREGAON)
|
1815002005NRG24260320241850539
|
26/03/2024
|
SATISH VITTHAL DAPKE
|
1815002005WL102567
|
SATISH VITTHAL DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470681
|
|
SATISH VITTHAL DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-005-001/70
(DAREGAON)
|
1815002005NRG24260320241850246
|
26/03/2024
|
SUBHADRABAI KAILAS DAPKE
|
1815002005WL102544
|
SUBHADRABAI KAILAS DAPKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470749
|
|
Mr. Subhdrabai Kailas Dapke
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHULDABAD
|
MH-15-002-005-001/73
(DAREGAON)
|
1815002005NRG24260320241850420
|
26/03/2024
|
LATABAI DAMODHAR GAIKWAD
|
1815002005WL102557
|
LATABAI DAMODHAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470757
|
|
LATABAI DAMODHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-005-001/73
(DAREGAON)
|
1815002005NRG24260320241850419
|
26/03/2024
|
SADASHIV DAMODHAR GAIKWAD
|
1815002005WL102557
|
SADASHIV DAMODHAR GAIKWAD
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241470684
|
|
SADASHIV DAMODHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-005-001/788
(DAREGAON)
|
1815002005NRG24260320241850681
|
26/03/2024
|
Pushpabai Vasant Gaikwad
|
1815002005WL102579
|
Pushpabai Vasant Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470745
|
|
Mr. Pushpabai Vasant Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHULDABAD
|
MH-15-002-005-001/788
(DAREGAON)
|
1815002005NRG24260320241850680
|
26/03/2024
|
Vasant Devidas Gaikwad
|
1815002005WL102579
|
Vasant Devidas Gaikwad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470723
|
|
Vasant Devidas Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-005-001/840
(DAREGAON)
|
1815002005NRG24260320241850248
|
26/03/2024
|
BALU
|
1815002005WL102544
|
BALU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480001
|
|
BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-005-001/840
(DAREGAON)
|
1815002005NRG24260320241850247
|
26/03/2024
|
karbhari madhavrao khute
|
1815002005WL102544
|
karbhari madhavrao khute
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470766
|
|
Mr. KARBHARI MADHAVRAO KHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KHULDABAD
|
MH-15-002-005-001/840
(DAREGAON)
|
1815002005NRG24260320241850249
|
26/03/2024
|
sangita balu khute
|
1815002005WL102544
|
sangita balu khute
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470751
|
|
Mr. Sangita Balu Khute
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KHULDABAD
|
MH-15-002-005-001/869
(DAREGAON)
|
1815002005NRG24260320241850541
|
26/03/2024
|
SHITAL AJINATH
|
1815002005WL102567
|
SHITAL AJINATH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470602
|
|
PUJA RAOSAHEB VETAL
|
BANK OF BARODA(606985)
|
|
114
|
KHULDABAD
|
MH-15-002-005-001/912
(DAREGAON)
|
1815002005NRG24260320241849451
|
26/03/2024
|
SANGITABAI RAOSAHEB GAYAKWAD
|
1815002005WL102500
|
SANGITABAI RAOSAHEB GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470698
|
|
SANGITA RAOSAHEB GAY
|
BANK OF BARODA(606985)
|
|
115
|
KHULDABAD
|
MH-15-002-029-001/1144
(Savangi bazar)
|
1815002029NRG24260320241853381
|
26/03/2024
|
RATAN
|
1815002029WL102742
|
RATAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480086
|
|
RATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-029-001/1202
(Savangi bazar)
|
1815002029NRG24260320241852496
|
26/03/2024
|
LAXMAN RAMDAS NALAWADE
|
1815002029WL102683
|
LAXMAN RAMDAS NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470726
|
|
Mr. Laxman Ramdas Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHULDABAD
|
MH-15-002-029-001/131
(Savangi bazar)
|
1815002029NRG24260320241852431
|
26/03/2024
|
RUKHAMANBAI TEJRAO NALAWADE
|
1815002029WL102679
|
RUKHAMANBAI TEJRAO NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470661
|
|
RUKHAMANBAI TEJRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
KHULDABAD
|
MH-15-002-029-001/131
(Savangi bazar)
|
1815002029NRG24260320241852432
|
26/03/2024
|
VISHAL TEJRAO NALAWADE
|
1815002029WL102679
|
VISHAL TEJRAO NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470577
|
|
Mr. Vishal Tejarao Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KHULDABAD
|
MH-15-002-029-001/1310
(Savangi bazar)
|
1815002029NRG24260320241854752
|
26/03/2024
|
ANITA RAMESH SABALE
|
1815002029WL102824
|
ANITA RAMESH SABALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470762
|
|
Mrs. ANITA RAMESH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KHULDABAD
|
MH-15-002-029-001/1312
(Savangi bazar)
|
1815002029NRG24260320241853103
|
26/03/2024
|
Rekhabai Sandip Jaiswal
|
1815002029WL102720
|
Rekhabai Sandip Jaiswal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470586
|
|
Mrs. REKHABAI SANDIP JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KHULDABAD
|
MH-15-002-029-001/1312
(Savangi bazar)
|
1815002029NRG24260320241853102
|
26/03/2024
|
SANDIP LAXMAN JAISWAL
|
1815002029WL102720
|
SANDIP LAXMAN JAISWAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470610
|
|
JAISWAL SANDIP LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
122
|
KHULDABAD
|
MH-15-002-029-001/1333
(Savangi bazar)
|
1815002029NRG24260320241853105
|
26/03/2024
|
Priti Vaibhav Katkar
|
1815002029WL102720
|
Priti Vaibhav Katkar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470590
|
|
Miss. YOGITA SUKDEO SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHULDABAD
|
MH-15-002-029-001/1333
(Savangi bazar)
|
1815002029NRG24260320241853104
|
26/03/2024
|
Vaibhav Balasaheb Katka
|
1815002029WL102720
|
Vaibhav Balasaheb Katka
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470725
|
|
VAIBHAV BALASAHEB KATKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHULDABAD
|
MH-15-002-029-001/1352
(Savangi bazar)
|
1815002029NRG24260320241852433
|
26/03/2024
|
Dyaneshwar Bhagenath nalawade
|
1815002029WL102679
|
Dyaneshwar Bhagenath nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470658
|
|
Dyaneshwar Bhagenath nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-029-001/1352
(Savangi bazar)
|
1815002029NRG24260320241852434
|
26/03/2024
|
Sima Dyaneshwar Nalawade
|
1815002029WL102679
|
Sima Dyaneshwar Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470760
|
|
Mrs. Sima Dnyaneshwar Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KHULDABAD
|
MH-15-002-029-001/1356
(Savangi bazar)
|
1815002029NRG24260320241852435
|
26/03/2024
|
Kakasaheb Baburao Nalawade
|
1815002029WL102679
|
Kakasaheb Baburao Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470691
|
|
MR KAKASAHEB BABURAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHULDABAD
|
MH-15-002-029-001/1356
(Savangi bazar)
|
1815002029NRG24260320241852436
|
26/03/2024
|
Vaishali Kakasaheb Nalawade
|
1815002029WL102679
|
Vaishali Kakasaheb Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470594
|
|
VAISHALI KUSHINATH J
|
BANK OF BARODA(606985)
|
|
128
|
KHULDABAD
|
MH-15-002-029-001/1367
(Savangi bazar)
|
1815002029NRG24260320241852407
|
26/03/2024
|
Kavita Sukhdev Nalawade
|
1815002029WL102677
|
Kavita Sukhdev Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470718
|
|
Mrs. KAVITA SUKHDEV NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KHULDABAD
|
MH-15-002-029-001/1369
(Savangi bazar)
|
1815002029NRG24260320241852411
|
26/03/2024
|
Bhausaheb Devnath Nalawade
|
1815002029WL102677
|
Bhausaheb Devnath Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470710
|
|
Mr. MACCHINDRA DEVNATH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KHULDABAD
|
MH-15-002-029-001/1369
(Savangi bazar)
|
1815002029NRG24260320241852412
|
26/03/2024
|
Machhindra Devnath Nalawade
|
1815002029WL102677
|
Machhindra Devnath Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470712
|
|
Machhindra Devnath Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-029-001/1370
(Savangi bazar)
|
1815002029NRG24260320241852413
|
26/03/2024
|
Anil Vinayakrao Nalawade
|
1815002029WL102677
|
Anil Vinayakrao Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470659
|
|
Anil Vinayakrao Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-029-001/1370
(Savangi bazar)
|
1815002029NRG24260320241852414
|
26/03/2024
|
Kavita Anil Nalawade
|
1815002029WL102677
|
Kavita Anil Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470660
|
|
KAVITA ANIL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHULDABAD
|
MH-15-002-029-001/1373
(Savangi bazar)
|
1815002029NRG24260320241854753
|
26/03/2024
|
VDARAKA SANDIP KATKAR
|
1815002029WL102824
|
VDARAKA SANDIP KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470598
|
|
Miss. DWARKA SANDIP KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KHULDABAD
|
MH-15-002-029-001/1375
(Savangi bazar)
|
1815002029NRG24260320241854756
|
26/03/2024
|
KAILAS ANANDA DHONDKAR
|
1815002029WL102824
|
KAILAS ANANDA DHONDKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470765
|
|
Mr. KAILAS ANANDA DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KHULDABAD
|
MH-15-002-029-001/1375
(Savangi bazar)
|
1815002029NRG24260320241854757
|
26/03/2024
|
RANJANA KAILAS DHONDKAR
|
1815002029WL102824
|
RANJANA KAILAS DHONDKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470583
|
|
Mrs. RANJANA KAILAS DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KHULDABAD
|
MH-15-002-029-001/1377
(Savangi bazar)
|
1815002029NRG24260320241852504
|
26/03/2024
|
YOGITA GANESH NALAWADE
|
1815002029WL102683
|
YOGITA GANESH NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470618
|
|
Miss. Yogita Ganesh Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KHULDABAD
|
MH-15-002-029-001/1385
(Savangi bazar)
|
1815002029NRG24260320241853383
|
26/03/2024
|
Sarla Krushna Katkar
|
1815002029WL102742
|
Sarla Krushna Katkar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470619
|
|
Mrs. Sarla Krushna Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KHULDABAD
|
MH-15-002-029-001/1386
(Savangi bazar)
|
1815002029NRG24260320241853385
|
26/03/2024
|
DIPAK GANPAT KATKAR
|
1815002029WL102742
|
DIPAK GANPAT KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470662
|
|
DIPAK GANAPAT KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHULDABAD
|
MH-15-002-029-001/1386
(Savangi bazar)
|
1815002029NRG24260320241853384
|
26/03/2024
|
SANTOSH GANPAT KATKAR
|
1815002029WL102742
|
SANTOSH GANPAT KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470578
|
|
Mr. Santosh Ganpat Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KHULDABAD
|
MH-15-002-029-001/1387
(Savangi bazar)
|
1815002029NRG24260320241853386
|
26/03/2024
|
VITTHAL PUNJARAM DANGODE
|
1815002029WL102742
|
VITTHAL PUNJARAM DANGODE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470581
|
|
Mr. Vitthal Punjaram Dangode
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KHULDABAD
|
MH-15-002-029-001/1388
(Savangi bazar)
|
1815002029NRG24260320241853387
|
26/03/2024
|
BHAGINATH UTTAM KATKAR
|
1815002029WL102742
|
BHAGINATH UTTAM KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470767
|
|
Mr. BHAGINATH UTTAM KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KHULDABAD
|
MH-15-002-029-001/1388
(Savangi bazar)
|
1815002029NRG24260320241853388
|
26/03/2024
|
POOJA BHAGINATH KATKAR
|
1815002029WL102742
|
POOJA BHAGINATH KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470695
|
|
Mrs. POOJA BHAGINATH KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KHULDABAD
|
MH-15-002-029-001/17
(Savangi bazar)
|
1815002029NRG24260320241852508
|
26/03/2024
|
SUNITA BABASAHEB NALAWADE
|
1815002029WL102683
|
SUNITA BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470611
|
|
Miss. Sunita Babasaheb Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KHULDABAD
|
MH-15-002-029-001/186
(Savangi bazar)
|
1815002029NRG24260320241853106
|
26/03/2024
|
SANTOSH RAMBHAU SONWANE
|
1815002029WL102720
|
SANTOSH RAMBHAU SONWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480029
|
|
Mr. SANTOSH RAMBHAU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KHULDABAD
|
MH-15-002-029-001/186
(Savangi bazar)
|
1815002029NRG24260320241853107
|
26/03/2024
|
Yashoda Santosh Sonwane
|
1815002029WL102720
|
Yashoda Santosh Sonwane
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470606
|
|
YASHODA SANTOSH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHULDABAD
|
MH-15-002-029-001/198
(Savangi bazar)
|
1815002029NRG24260320241853389
|
26/03/2024
|
SUDAM GANGADHAR KATKAR
|
1815002029WL102742
|
SUDAM GANGADHAR KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470696
|
|
Mr. SUDAM GANGADHAR KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KHULDABAD
|
MH-15-002-029-001/205
(Savangi bazar)
|
1815002029NRG24260320241852437
|
26/03/2024
|
SWATI RATNAKAR ADIKAR
|
1815002029WL102679
|
SWATI RATNAKAR ADIKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470600
|
|
Miss. Swati Ratnakar Adhikar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KHULDABAD
|
MH-15-002-029-001/431
(Savangi bazar)
|
1815002029NRG24260320241854758
|
26/03/2024
|
SANJAY PUNJARAM DANGODE
|
1815002029WL102824
|
SANJAY PUNJARAM DANGODE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470770
|
|
Mr. SANJAY PUNJARAM DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KHULDABAD
|
MH-15-002-029-001/474
(Savangi bazar)
|
1815002029NRG24260320241854759
|
26/03/2024
|
SANJAY KAUTIK KATKAR
|
1815002029WL102824
|
SANJAY KAUTIK KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470683
|
|
Mr. SANJAY KAUTIK KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KHULDABAD
|
MH-15-002-029-001/479
(Savangi bazar)
|
1815002029NRG24260320241854761
|
26/03/2024
|
INDUBAI SAMPAT KATKAR
|
1815002029WL102824
|
INDUBAI SAMPAT KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470657
|
|
INDUBAI SAMPAT KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-029-001/479
(Savangi bazar)
|
1815002029NRG24260320241854760
|
26/03/2024
|
SAMPAT SAHUBA KATKAR
|
1815002029WL102824
|
SAMPAT SAHUBA KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470656
|
|
SAMPAT SAHUBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-029-001/548
(Savangi bazar)
|
1815002029NRG24260320241852440
|
26/03/2024
|
DIGAMBAR KASHINATH NALAVADE
|
1815002029WL102679
|
DIGAMBAR KASHINATH NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480017
|
|
Mr. DIGAMBAR KASHINATH NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KHULDABAD
|
MH-15-002-029-002/1351
(Savangi bazar)
|
1815002029NRG24260320241852416
|
26/03/2024
|
Jyoti Abarao Nalawade
|
1815002029WL102677
|
Jyoti Abarao Nalawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470722
|
|
Mrs. JYOTI ABARAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KHULDABAD
|
MH-15-002-029-002/762
(Savangi bazar)
|
1815002029NRG24260320241852417
|
26/03/2024
|
DURGADAS
|
1815002029WL102677
|
DURGADAS
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470645
|
|
DURGADAS KASHINATH NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHULDABAD
|
MH-15-002-029-002/842
(Savangi bazar)
|
1815002029NRG24260320241853109
|
26/03/2024
|
ARCHANA SANTOSH KATKAR
|
1815002029WL102720
|
ARCHANA SANTOSH KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479989
|
|
Mrs. ARCHANA SANTOSH KATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KHULDABAD
|
MH-15-002-029-002/842
(Savangi bazar)
|
1815002029NRG24260320241853108
|
26/03/2024
|
SANTOSH SURYABHAN KATKAR
|
1815002029WL102720
|
SANTOSH SURYABHAN KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470647
|
|
Mr. SANTOSH SURYABHAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KHULDABAD
|
MH-15-002-029-002/889
(Savangi bazar)
|
1815002029NRG24260320241852441
|
26/03/2024
|
ANIL UTTAMRAO NALAVADE
|
1815002029WL102679
|
ANIL UTTAMRAO NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470769
|
|
Mr. Anil Uttamrao Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KHULDABAD
|
MH-15-002-029-002/928
(Savangi bazar)
|
1815002029NRG24260320241853113
|
26/03/2024
|
RAMESHWAR KATKAR
|
1815002029WL102720
|
RAMESHWAR KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470721
|
|
Mr. RAMESHWAR VITTHAL KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KHULDABAD
|
MH-15-002-029-002/928
(Savangi bazar)
|
1815002029NRG24260320241853112
|
26/03/2024
|
RAVINDRA KATKAR
|
1815002029WL102720
|
RAVINDRA KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470650
|
|
RAVINDRA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KHULDABAD
|
MH-15-002-029-002/928
(Savangi bazar)
|
1815002029NRG24260320241853111
|
26/03/2024
|
RENUKA RAVINDRA KATKAR
|
1815002029WL102720
|
RENUKA RAVINDRA KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470708
|
|
Mrs. RENUKA RAVINDRA KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KHULDABAD
|
MH-15-002-030-001/977
(Sultanpur)
|
1815002030NRG24260320241850518
|
26/03/2024
|
Ajay Gulabrao Vetal
|
1815002030WL102565
|
Ajay Gulabrao Vetal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470620
|
|
AJAY GULABARAO VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002039NRG24260320241853055
|
26/03/2024
|
ASWANA GOKUL CHANDWADE
|
1815002039WL102717
|
ASWANA GOKUL CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470738
|
|
Mrs. Arunabai Gokulsing Chandvade
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KHULDABAD
|
MH-15-002-039-001/115
(ZARI)
|
1815002039NRG24260320241853259
|
26/03/2024
|
ARJUN PARASARAM RAUT
|
1815002039WL102733
|
ARJUN PARASARAM RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470705
|
|
Mr. ARJUN PARASRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KHULDABAD
|
MH-15-002-039-001/118
(ZARI)
|
1815002039NRG24260320241853003
|
26/03/2024
|
PANDIT
|
1815002039WL102714
|
PANDIT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470701
|
|
PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KHULDABAD
|
MH-15-002-039-001/121
(ZARI)
|
1815002039NRG24260320241853004
|
26/03/2024
|
ARCHANABAI VITTHAL RAUT
|
1815002039WL102714
|
ARCHANABAI VITTHAL RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470584
|
|
Mrs. ARCHANA VITTHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KHULDABAD
|
MH-15-002-039-001/121
(ZARI)
|
1815002039NRG24260320241852956
|
26/03/2024
|
HARI PANDURANG RAUT
|
1815002039WL102712
|
HARI PANDURANG RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470731
|
|
Mr. Hari Pandurang Raut
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KHULDABAD
|
MH-15-002-039-001/123
(ZARI)
|
1815002039NRG24260320241853025
|
26/03/2024
|
SUDAM SANDU RAUT
|
1815002039WL102716
|
SUDAM SANDU RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480018
|
|
SUDAM SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
KHULDABAD
|
MH-15-002-039-001/124
(ZARI)
|
1815002039NRG24260320241852957
|
26/03/2024
|
MACHINDRA
|
1815002039WL102712
|
MACHINDRA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470688
|
|
MACHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-039-001/126
(ZARI)
|
1815002039NRG24260320241852958
|
26/03/2024
|
SANGITABAI
|
1815002039WL102712
|
SANGITABAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470689
|
|
Mrs. SANGITABAI SHAINATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KHULDABAD
|
MH-15-002-039-001/129
(ZARI)
|
1815002039NRG24260320241853261
|
26/03/2024
|
Sagar Ramesh Kale
|
1815002039WL102733
|
Sagar Ramesh Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470576
|
|
Mr. Sagar Ramesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KHULDABAD
|
MH-15-002-039-001/129
(ZARI)
|
1815002039NRG24260320241853123
|
26/03/2024
|
Sominath Subhash Kale
|
1815002039WL102722
|
Sominath Subhash Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470743
|
|
Mr. SOMINATH SUBHASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KHULDABAD
|
MH-15-002-039-001/13
(ZARI)
|
1815002039NRG24260320241852908
|
26/03/2024
|
GANESH
|
1815002039WL102708
|
GANESH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470702
|
|
Mr. GANESH SHANTILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KHULDABAD
|
MH-15-002-039-001/131
(ZARI)
|
1815002039NRG24260320241853262
|
26/03/2024
|
GANESH GANGADHAR RAUT
|
1815002039WL102733
|
GANESH GANGADHAR RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470703
|
|
Mr. GANESH GANGADHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KHULDABAD
|
MH-15-002-039-001/18
(ZARI)
|
1815002039NRG24260320241852984
|
26/03/2024
|
LATABAI
|
1815002039WL102713
|
LATABAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470644
|
|
Mrs. LATA VIJAY TATU
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KHULDABAD
|
MH-15-002-039-001/18
(ZARI)
|
1815002039NRG24260320241853124
|
26/03/2024
|
RADHAKISAN
|
1815002039WL102722
|
RADHAKISAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470643
|
|
Radhakisan Gotiram Tatu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHULDABAD
|
MH-15-002-039-001/26
(ZARI)
|
1815002039NRG24260320241853222
|
26/03/2024
|
KACHRU BHIKAN GHARMODE
|
1815002039WL102730
|
KACHRU BHIKAN GHARMODE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470699
|
|
Mr. KACHRU BHIKAN GHARMODE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KHULDABAD
|
MH-15-002-039-001/292
(ZARI)
|
1815002039NRG24260320241853005
|
26/03/2024
|
GOKUL SHANKAR ZURAWAT
|
1815002039WL102714
|
GOKUL SHANKAR ZURAWAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470599
|
|
GOKUL SHANKAR ZURAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-039-001/293
(ZARI)
|
1815002039NRG24260320241853029
|
26/03/2024
|
ARCHANA KRISHNA SALUNKE
|
1815002039WL102716
|
ARCHANA KRISHNA SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470613
|
|
Mrs. Archana Krushna Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KHULDABAD
|
MH-15-002-039-001/301
(ZARI)
|
1815002039NRG24260320241853030
|
26/03/2024
|
PRADIP GANDHI CHANDWADE
|
1815002039WL102716
|
PRADIP GANDHI CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470585
|
|
Pradeep Gandhising Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHULDABAD
|
MH-15-002-039-001/328
(ZARI)
|
1815002039NRG24260320241853128
|
26/03/2024
|
RAJU RAMCHANDRA TARU
|
1815002039WL102722
|
RAJU RAMCHANDRA TARU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480053
|
|
RAJU RAMCHANDRA TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KHULDABAD
|
MH-15-002-039-001/328
(ZARI)
|
1815002039NRG24260320241853129
|
26/03/2024
|
REKHABAI RAJU CHAPULE
|
1815002039WL102722
|
REKHABAI RAJU CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470719
|
|
REKHA RAJUSINH CHHAPULE
|
RATNAKAR BANK(607393)
|
|
182
|
KHULDABAD
|
MH-15-002-039-001/329
(ZARI)
|
1815002039NRG24260320241853031
|
26/03/2024
|
MENKA JEVAN TATU
|
1815002039WL102716
|
MENKA JEVAN TATU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470735
|
|
MENKABAI JIVANSING TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHULDABAD
|
MH-15-002-039-001/343
(ZARI)
|
1815002039NRG24260320241853014
|
26/03/2024
|
RANJANA
|
1815002039WL102715
|
RANJANA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470654
|
|
RANJANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KHULDABAD
|
MH-15-002-039-001/343
(ZARI)
|
1815002039NRG24260320241853015
|
26/03/2024
|
SURESH
|
1815002039WL102715
|
SURESH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470655
|
|
SURESH BALCHAND MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHULDABAD
|
MH-15-002-039-001/344
(ZARI)
|
1815002039NRG24260320241853032
|
26/03/2024
|
ANIL
|
1815002039WL102716
|
ANIL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480021
|
|
Anil Suresh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHULDABAD
|
MH-15-002-039-001/35
(ZARI)
|
1815002039NRG24260320241853228
|
26/03/2024
|
Mahesh Sudhakar Kalambe
|
1815002039WL102730
|
Mahesh Sudhakar Kalambe
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470764
|
|
Mahesh Sudhakar Kalambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHULDABAD
|
MH-15-002-039-001/35
(ZARI)
|
1815002039NRG24260320241853227
|
26/03/2024
|
SUNITA SUDHAKAR KASBE
|
1815002039WL102730
|
SUNITA SUDHAKAR KASBE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480037
|
|
SUNITA SUDHAKAR KASBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-039-001/354
(ZARI)
|
1815002039NRG24260320241853033
|
26/03/2024
|
REKHABAI RAJUSINGH BORWAL
|
1815002039WL102716
|
REKHABAI RAJUSINGH BORWAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470750
|
|
Mr. Rekha Rajusing Barval
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KHULDABAD
|
MH-15-002-039-001/355
(ZARI)
|
1815002039NRG24260320241852985
|
26/03/2024
|
KALYANI KIRAN CHANDWADE
|
1815002039WL102713
|
KALYANI KIRAN CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470589
|
|
Mrs. KALYANI KIRAN CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KHULDABAD
|
MH-15-002-039-001/361
(ZARI)
|
1815002039NRG24260320241853133
|
26/03/2024
|
YOGITABAI SANTOSH KOTALE
|
1815002039WL102722
|
YOGITABAI SANTOSH KOTALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470748
|
|
YOGITABAI SANTOSH KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
KHULDABAD
|
MH-15-002-039-001/369
(ZARI)
|
1815002039NRG24260320241853058
|
26/03/2024
|
VAISHALI ASHOK SABLE
|
1815002039WL102717
|
VAISHALI ASHOK SABLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470739
|
|
Miss. Vaishali Raju Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KHULDABAD
|
MH-15-002-039-001/396
(ZARI)
|
1815002039NRG24260320241853034
|
26/03/2024
|
JEEVAN BHAGCHAND TATU
|
1815002039WL102716
|
JEEVAN BHAGCHAND TATU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470682
|
|
JEEVAN BHAGCHAND TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KHULDABAD
|
MH-15-002-039-001/400
(ZARI)
|
1815002039NRG24260320241853060
|
26/03/2024
|
Kavita Govind Chapule
|
1815002039WL102717
|
Kavita Govind Chapule
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241470713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
KHULDABAD
|
MH-15-002-039-001/406
(ZARI)
|
1815002039NRG24260320241853061
|
26/03/2024
|
CHANDABAI PADAM MAHER
|
1815002039WL102717
|
CHANDABAI PADAM MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470744
|
|
CHANDRABAI PADAMSINGH MAHER
|
RATNAKAR BANK(607393)
|
|
195
|
KHULDABAD
|
MH-15-002-039-001/41
(ZARI)
|
1815002039NRG24260320241852909
|
26/03/2024
|
SACHIN
|
1815002039WL102708
|
SACHIN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470653
|
|
SACHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KHULDABAD
|
MH-15-002-039-001/425
(ZARI)
|
1815002039NRG24260320241853035
|
26/03/2024
|
UJAVALA VITTHAL SALUNKE
|
1815002039WL102716
|
UJAVALA VITTHAL SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470614
|
|
Mrs. Uajwala Viththul Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KHULDABAD
|
MH-15-002-039-001/433
(ZARI)
|
1815002039NRG24260320241852959
|
26/03/2024
|
REKHABAI DHARAM RAUT
|
1815002039WL102712
|
REKHABAI DHARAM RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470742
|
|
REKHA DHARMEDR RAUT
|
RATNAKAR BANK(607393)
|
|
198
|
KHULDABAD
|
MH-15-002-039-001/436
(ZARI)
|
1815002039NRG24260320241853230
|
26/03/2024
|
ASHA JIVANSHING CHANDANWADE
|
1815002039WL102730
|
ASHA JIVANSHING CHANDANWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470732
|
|
Mr. Ashabai Jeevanasing Chandawade
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KHULDABAD
|
MH-15-002-039-001/436
(ZARI)
|
1815002039NRG24260320241853229
|
26/03/2024
|
REKHA TILAK CHANDANWADE
|
1815002039WL102730
|
REKHA TILAK CHANDANWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470733
|
|
SAVITA TILAK CHANDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHULDABAD
|
MH-15-002-039-001/459
(ZARI)
|
1815002039NRG24260320241853010
|
26/03/2024
|
Rohit Bhaginath Ratu
|
1815002039WL102714
|
Rohit Bhaginath Ratu
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470579
|
|
Rohit Bhaginath Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHULDABAD
|
MH-15-002-039-001/463
(ZARI)
|
1815002039NRG24260320241853235
|
26/03/2024
|
RANJANA BHAUSAHEB
|
1815002039WL102730
|
RANJANA BHAUSAHEB
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470761
|
|
Mr. Ranjana Bhausaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KHULDABAD
|
MH-15-002-039-001/47
(ZARI)
|
1815002039NRG24260320241853064
|
26/03/2024
|
MADANSING AMBAR MAHER
|
1815002039WL102717
|
MADANSING AMBAR MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480019
|
|
MADANSING AMBAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KHULDABAD
|
MH-15-002-039-001/475
(ZARI)
|
1815002039NRG24260320241852997
|
26/03/2024
|
RINABAI MANOJ CHANDWADE
|
1815002039WL102713
|
RINABAI MANOJ CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470737
|
|
RINABAI MANOJ CHANDVADE
|
RATNAKAR BANK(607393)
|
|
204
|
KHULDABAD
|
MH-15-002-039-001/477
(ZARI)
|
1815002039NRG24260320241853236
|
26/03/2024
|
PUJABAI AMBADAS
|
1815002039WL102730
|
PUJABAI AMBADAS
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470747
|
|
Mr. Pushpabai Ambadas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KHULDABAD
|
MH-15-002-039-001/480
(ZARI)
|
1815002039NRG24260320241853135
|
26/03/2024
|
RAMESHWAR VITHAL RAUT
|
1815002039WL102722
|
RAMESHWAR VITHAL RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480007
|
|
RAMESHWAR VITHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KHULDABAD
|
MH-15-002-039-001/480
(ZARI)
|
1815002039NRG24260320241853136
|
26/03/2024
|
SUNITABAI RAMESHWAR RAUT
|
1815002039WL102722
|
SUNITABAI RAMESHWAR RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470711
|
|
SUNITABAI RAMESHWAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KHULDABAD
|
MH-15-002-039-001/482
(ZARI)
|
1815002039NRG24260320241853238
|
26/03/2024
|
KAVITA SANJAY
|
1815002039WL102730
|
KAVITA SANJAY
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470709
|
|
KAVITA SANJAY CHHAPULE
|
RATNAKAR BANK(607393)
|
|
208
|
KHULDABAD
|
MH-15-002-039-001/482
(ZARI)
|
1815002039NRG24260320241853237
|
26/03/2024
|
SANJAY RAMCHANDRA CHAPULE
|
1815002039WL102730
|
SANJAY RAMCHANDRA CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480025
|
|
SANJAY RAMCHANDRA CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-039-001/487
(ZARI)
|
1815002039NRG24260320241853040
|
26/03/2024
|
Savita Gitesh Chandawade
|
1815002039WL102716
|
Savita Gitesh Chandawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470591
|
|
Mrs. SAVITA GITESH CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KHULDABAD
|
MH-15-002-039-001/489
(ZARI)
|
1815002039NRG24260320241853041
|
26/03/2024
|
SANTOSH MOHAN CHAPULE
|
1815002039WL102716
|
SANTOSH MOHAN CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470717
|
|
Mr. SANTOSH MOHANSINGH CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KHULDABAD
|
MH-15-002-039-001/494
(ZARI)
|
1815002039NRG24260320241853239
|
26/03/2024
|
RAMESH SHANTARAM THORAT
|
1815002039WL102730
|
RAMESH SHANTARAM THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470707
|
|
Mr. RAMESH SHANTILAL THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KHULDABAD
|
MH-15-002-039-001/504
(ZARI)
|
1815002039NRG24260320241852998
|
26/03/2024
|
MANGALBAI RAVINDRA CHAPULE
|
1815002039WL102713
|
MANGALBAI RAVINDRA CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470714
|
|
Mrs. MANGALBAI RAVINDRA CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KHULDABAD
|
MH-15-002-039-001/507
(ZARI)
|
1815002039NRG24260320241853043
|
26/03/2024
|
YUVRAJ UDAYSING CHANDWADE
|
1815002039WL102716
|
YUVRAJ UDAYSING CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470736
|
|
Mr. Yuvaraj Uadyasing Chandawade
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KHULDABAD
|
MH-15-002-039-001/53
(ZARI)
|
1815002039NRG24260320241853048
|
26/03/2024
|
MOHAN BHAGCHAND TATU
|
1815002039WL102716
|
MOHAN BHAGCHAND TATU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479988
|
|
MOHAN BHAGCHAND TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KHULDABAD
|
MH-15-002-039-001/536
(ZARI)
|
1815002039NRG24260320241853263
|
26/03/2024
|
DIGAMBAR
|
1815002039WL102733
|
DIGAMBAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470646
|
|
DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KHULDABAD
|
MH-15-002-039-001/559
(ZARI)
|
1815002039NRG24260320241853138
|
26/03/2024
|
SAVITA SANTOSH MORE
|
1815002039WL102722
|
SAVITA SANTOSH MORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470582
|
|
SAVITA SANTOSH MORE
|
RATNAKAR BANK(607393)
|
|
217
|
KHULDABAD
|
MH-15-002-039-001/56
(ZARI)
|
1815002039NRG24260320241853139
|
26/03/2024
|
ANITABAI RAGHUNATH LONDHE
|
1815002039WL102722
|
ANITABAI RAGHUNATH LONDHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470741
|
|
ANITA RAGHUNATH LONDHE
|
RATNAKAR BANK(607393)
|
|
218
|
KHULDABAD
|
MH-15-002-039-001/562
(ZARI)
|
1815002039NRG24260320241853071
|
26/03/2024
|
KALAVATI SUDAM CHANDAVADE
|
1815002039WL102717
|
KALAVATI SUDAM CHANDAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470601
|
|
KALAVATI SUDHAM CHANDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHULDABAD
|
MH-15-002-039-001/564
(ZARI)
|
1815002039NRG24260320241853049
|
26/03/2024
|
KAVITA ANIL CHANDAVADE
|
1815002039WL102716
|
KAVITA ANIL CHANDAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470608
|
|
Mrs. KAVITA ANIL CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KHULDABAD
|
MH-15-002-039-001/566
(ZARI)
|
1815002039NRG24260320241853241
|
26/03/2024
|
MANISHA SHRIKANT CHANDAWADE
|
1815002039WL102730
|
MANISHA SHRIKANT CHANDAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470603
|
|
Miss. Manisha Shrikant Chandwade
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KHULDABAD
|
MH-15-002-039-001/566
(ZARI)
|
1815002039NRG24260320241853240
|
26/03/2024
|
SHRIKANT MOHANSING CHANDAWADE
|
1815002039WL102730
|
SHRIKANT MOHANSING CHANDAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470763
|
|
SHRIKANT MOHANSING CHANDAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KHULDABAD
|
MH-15-002-039-001/569
(ZARI)
|
1815002039NRG24260320241853140
|
26/03/2024
|
Akash Fulchand Maher
|
1815002039WL102722
|
Akash Fulchand Maher
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470768
|
|
Akash Fulchand Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-039-001/569
(ZARI)
|
1815002039NRG24260320241853141
|
26/03/2024
|
Priyanka Akash Maher
|
1815002039WL102722
|
Priyanka Akash Maher
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470622
|
|
MISS PRIYANKA MAHAJAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHULDABAD
|
MH-15-002-039-001/570
(ZARI)
|
1815002039NRG24260320241853022
|
26/03/2024
|
SUNIL MADAN CHANDAVADE
|
1815002039WL102715
|
SUNIL MADAN CHANDAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470616
|
|
Mr. Sunil Madanasing Chandawade
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KHULDABAD
|
MH-15-002-039-001/67
(ZARI)
|
1815002039NRG24260320241853052
|
26/03/2024
|
AANIL INDACHAND CHANDWADE
|
1815002039WL102716
|
AANIL INDACHAND CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470716
|
|
Mr. ANIL IDCHAND CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KHULDABAD
|
MH-15-002-039-001/67
(ZARI)
|
1815002039NRG24260320241853053
|
26/03/2024
|
SUNIL INDERSINGH CHANDWADE
|
1815002039WL102716
|
SUNIL INDERSINGH CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470615
|
|
Mr. Sunil Indarchand Chandewad
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KHULDABAD
|
MH-15-002-039-001/68
(ZARI)
|
1815002039NRG24260320241853244
|
26/03/2024
|
Komal Navanath Raut
|
1815002039WL102730
|
Komal Navanath Raut
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470720
|
|
MRS ASHWINI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHULDABAD
|
MH-15-002-039-001/71
(ZARI)
|
1815002039NRG24260320241853073
|
26/03/2024
|
PADAM AMBAR MAHER
|
1815002039WL102717
|
PADAM AMBAR MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470740
|
|
PADAM AMBAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-039-001/80
(ZARI)
|
1815002039NRG24260320241853142
|
26/03/2024
|
KAVITA KALYAN MAHER
|
1815002039WL102722
|
KAVITA KALYAN MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470727
|
|
Mrs. KAVITA KALYAN MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24260320241853144
|
26/03/2024
|
PUSHPA SANTOSH MAHER
|
1815002039WL102722
|
PUSHPA SANTOSH MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470575
|
|
MRS SHOBHA SANTOSH MAHER
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHULDABAD
|
MH-15-002-039-001/99
(ZARI)
|
1815002039NRG24260320241852999
|
26/03/2024
|
GANESH POPAT CHAPULE
|
1815002039WL102713
|
GANESH POPAT CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470680
|
|
Mr. GANESH POPAT CHHAPULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264264
|
264264
|
|
|
|
|
|
|
|
|
232
|
KHULDABAD
|
MH-15-002-003-001/224
(Bhadji)
|
1815002003NRG24260320241857132
|
26/03/2024
|
NAVANATH KADUBA HOLKAR
|
1815002003WL102981
|
NAVANATH KADUBA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479985
|
|
Mr. NAVANATH KADUBA HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KHULDABAD
|
MH-15-002-003-001/231
(Bhadji)
|
1815002003NRG24260320241857133
|
26/03/2024
|
KRUSHNA SHANKAR THAKRE
|
1815002003WL102981
|
KRUSHNA SHANKAR THAKRE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470715
|
|
Mr. KISAN SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KHULDABAD
|
MH-15-002-003-001/296
(Bhadji)
|
1815002003NRG24260320241857137
|
26/03/2024
|
MAHINDRA BHAGINATH GAYKWAD
|
1815002003WL102981
|
MAHINDRA BHAGINATH GAYKWAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470605
|
|
MR MAHENDRA BHAGINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHULDABAD
|
MH-15-002-003-001/3244
(Bhadji)
|
1815002003NRG24260320241857139
|
26/03/2024
|
PRITI MANOJ JAWALKAR
|
1815002003WL102981
|
PRITI MANOJ JAWALKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470609
|
|
Mrs. Priti Sunil Khandalkar
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KHULDABAD
|
MH-15-002-003-002/170
(Bhadji)
|
1815002003NRG24260320241857188
|
26/03/2024
|
JYOTI SANJAY HOLKAR
|
1815002003WL102983
|
JYOTI SANJAY HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480024
|
|
Mrs. JYOTIBAI SANJAY HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KHULDABAD
|
MH-15-002-003-002/3237
(Bhadji)
|
1815002003NRG24260320241857193
|
26/03/2024
|
AMOL DILIP HOLKAR
|
1815002003WL102983
|
AMOL DILIP HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470592
|
|
MASTER AMOL DILIP HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHULDABAD
|
MH-15-002-003-002/3267
(Bhadji)
|
1815002003NRG24260320241857156
|
26/03/2024
|
BHAGVAN VAIJINATH HOLKAR
|
1815002003WL102981
|
BHAGVAN VAIJINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470595
|
|
MR BHAGVAN VAIJINATH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHULDABAD
|
MH-15-002-003-002/37
(Bhadji)
|
1815002003NRG24260320241857158
|
26/03/2024
|
PRAMOD APPARAV HOLKAR
|
1815002003WL102981
|
PRAMOD APPARAV HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470621
|
|
PRAMOD APPARAV HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KHULDABAD
|
MH-15-002-003-002/486
(Bhadji)
|
1815002003NRG24260320241857160
|
26/03/2024
|
PRAKASH SHANKAR PARASHAR
|
1815002003WL102981
|
PRAKASH SHANKAR PARASHAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470574
|
|
PRAKASH SHANKAR PARASHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KHULDABAD
|
MH-15-002-003-002/5
(Bhadji)
|
1815002003NRG24260320241857162
|
26/03/2024
|
NAMDEV KADUBA HOLKAR
|
1815002003WL102981
|
NAMDEV KADUBA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470604
|
|
NAMDEV KADUBA HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KHULDABAD
|
MH-15-002-003-002/613
(Bhadji)
|
1815002003NRG24260320241857164
|
26/03/2024
|
BADRINATH KACHARU HOLKAR
|
1815002003WL102981
|
BADRINATH KACHARU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470593
|
|
BADRINATH KACHARU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHULDABAD
|
MH-15-002-008-001/301
(Gadana)
|
1815002008NRG24250320241844407
|
26/03/2024
|
AJINATH SARJERAO ADHANE
|
1815002008WL102176
|
AJINATH SARJERAO ADHANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470758
|
|
AJINATH SARJERAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KHULDABAD
|
MH-15-002-008-001/92
(Gadana)
|
1815002008NRG24250320241844595
|
26/03/2024
|
SANJAY TRAMBAK JADHAV
|
1815002008WL102188
|
SANJAY TRAMBAK JADHAV
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470759
|
|
SANJAY TRAMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24260320241853297
|
26/03/2024
|
RIJVANA ALIM SHAIKH
|
1815002030WL102736
|
RIJVANA ALIM SHAIKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470612
|
|
RIJVANA ALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
246
|
KHULDABAD
|
MH-15-002-039-001/458
(ZARI)
|
1815002039NRG24260320241853009
|
26/03/2024
|
KUSHIVARTABAI RAMESH
|
1815002039WL102714
|
KUSHIVARTABAI RAMESH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470697
|
|
KUSHIVARTABAI RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KHULDABAD
|
MH-15-002-039-001/469
(ZARI)
|
1815002039NRG24260320241853036
|
26/03/2024
|
SUNIL NARAYAN RAUT
|
1815002039WL102716
|
SUNIL NARAYAN RAUT
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470734
|
|
SUNIL NARAYAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
248
|
KHULDABAD
|
MH-15-002-003-001/2194
(Bhadji)
|
1815002003NRG24260320241857128
|
26/03/2024
|
NARAYAN VISHVNATH HOLKAR
|
1815002003WL102981
|
NARAYAN VISHVNATH HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470775
|
|
NARAYAN VISHVNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KHULDABAD
|
MH-15-002-003-001/224
(Bhadji)
|
1815002003NRG24260320241857130
|
26/03/2024
|
KADUBA KASHINATH HOLKAR
|
1815002003WL102981
|
KADUBA KASHINATH HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470776
|
|
KADUBA KASHINATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KHULDABAD
|
MH-15-002-003-002/118
(Bhadji)
|
1815002003NRG24260320241857142
|
26/03/2024
|
BHAUSAHEB SHEKU HOLKAR
|
1815002003WL102981
|
BHAUSAHEB SHEKU HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470787
|
|
BHAUSAHEB SHEKU HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KHULDABAD
|
MH-15-002-003-002/486
(Bhadji)
|
1815002003NRG24260320241857161
|
26/03/2024
|
PARVATI PRAKASH PARASHAR
|
1815002003WL102981
|
PARVATI PRAKASH PARASHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470780
|
|
PARVATI PRAKASH PARASHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KHULDABAD
|
MH-15-002-005-001/1060
(DAREGAON)
|
1815002005NRG24260320241850669
|
26/03/2024
|
DEVNATH LAHANU GAIKWAD
|
1815002005WL102579
|
DEVNATH LAHANU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470806
|
|
DEVNATH LAHANU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KHULDABAD
|
MH-15-002-005-001/43
(DAREGAON)
|
1815002005NRG24260320241850535
|
26/03/2024
|
DASHRATH BHAGWANTA DAPKE
|
1815002005WL102567
|
DASHRATH BHAGWANTA DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470815
|
|
DASHRATH BHAGWANTA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KHULDABAD
|
MH-15-002-005-001/688
(DAREGAON)
|
1815002005NRG24260320241850538
|
26/03/2024
|
PARIGABAI VITHAL DAPKE
|
1815002005WL102567
|
PARIGABAI VITHAL DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470807
|
|
PARIGABAI VITHAL DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KHULDABAD
|
MH-15-002-008-001/209
(Gadana)
|
1815002008NRG24250320241844592
|
26/03/2024
|
AKIL ESAF SHAIKH
|
1815002008WL102188
|
AKIL ESAF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470783
|
|
AKIL ESAF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KHULDABAD
|
MH-15-002-008-001/245
(Gadana)
|
1815002008NRG24250320241844593
|
26/03/2024
|
RANGNATH BHAULAL KUKLARE
|
1815002008WL102188
|
RANGNATH BHAULAL KUKLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470774
|
|
RANGNATH BHAULAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KHULDABAD
|
MH-15-002-008-001/308
(Gadana)
|
1815002008NRG24250320241844415
|
26/03/2024
|
SAHEBRAO RAMA BADUGE
|
1815002008WL102177
|
SAHEBRAO RAMA BADUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470773
|
|
SAHEBRAO RAMA BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KHULDABAD
|
MH-15-002-008-001/403
(Gadana)
|
1815002008NRG24250320241844408
|
26/03/2024
|
KADUBA SUKHLAL KUKLARE
|
1815002008WL102176
|
KADUBA SUKHLAL KUKLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470777
|
|
KADUBA SUKHLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KHULDABAD
|
MH-15-002-008-001/771
(Gadana)
|
1815002008NRG24250320241844411
|
26/03/2024
|
KAKASAHEB SAHEBRAO ADHANE
|
1815002008WL102176
|
KAKASAHEB SAHEBRAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470782
|
|
KAKASAHEB SAHEBRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KHULDABAD
|
MH-15-002-008-001/821
(Gadana)
|
1815002008NRG24250320241844618
|
26/03/2024
|
JAGDISH KARBHARI CHAVHAN
|
1815002008WL102190
|
JAGDISH KARBHARI CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470785
|
|
JAGDISH KARBHARI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KHULDABAD
|
MH-15-002-008-001/83
(Gadana)
|
1815002008NRG24250320241844413
|
26/03/2024
|
DYANESHWER PRALHAD KHADE
|
1815002008WL102176
|
DYANESHWER PRALHAD KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470784
|
|
DYANESHWER PRALHAD KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KHULDABAD
|
MH-15-002-008-001/833
(Gadana)
|
1815002008NRG24250320241844368
|
26/03/2024
|
Vitthal Bajirao Chavhan
|
1815002008WL102172
|
Vitthal Bajirao Chavhan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470772
|
|
Vitthal Bajirao Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KHULDABAD
|
MH-15-002-015-001/394
(KANDGAON)
|
1815002015NRG24260320241847972
|
26/03/2024
|
dnyaneshwar pandurang sable
|
1815002015WL102393
|
dnyaneshwar pandurang sable
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470553
|
|
dnyaneshwar pandurang sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KHULDABAD
|
MH-15-002-015-001/404
(KANDGAON)
|
1815002015NRG24260320241848158
|
26/03/2024
|
JYOTI SURESH JADHAV
|
1815002015WL102417
|
JYOTI SURESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470556
|
|
JYOTI SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KHULDABAD
|
MH-15-002-015-001/404
(KANDGAON)
|
1815002015NRG24260320241848157
|
26/03/2024
|
SURESH DIGMBAR JADHAV
|
1815002015WL102417
|
SURESH DIGMBAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470133
|
|
SURESH DIGMBAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KHULDABAD
|
MH-15-002-015-001/441
(KANDGAON)
|
1815002015NRG24260320241847973
|
26/03/2024
|
NAVNATH PUNDLIK JADHAV
|
1815002015WL102393
|
NAVNATH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470563
|
|
JADHAV NAVNATH PUNDLIK
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
267
|
KHULDABAD
|
MH-15-002-015-001/7
(KANDGAON)
|
1815002015NRG24260320241848159
|
26/03/2024
|
SANAJAI RAMRAO JADHAO
|
1815002015WL102417
|
SANAJAI RAMRAO JADHAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479949
|
|
SANAJAI RAMRAO JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
KHULDABAD
|
MH-15-002-017-001/1145
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846900
|
26/03/2024
|
ARJUN BHARSING ZALA
|
1815002017WL102331
|
ARJUN BHARSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470555
|
|
ARJUN BHARSING ZALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KHULDABAD
|
MH-15-002-017-001/1145
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846899
|
26/03/2024
|
SANGITABAI BHARSING ZALA
|
1815002017WL102331
|
SANGITABAI BHARSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470136
|
|
SANGITABAI BHARATSIN
|
BANK OF BARODA(606985)
|
|
270
|
KHULDABAD
|
MH-15-002-017-001/220
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846906
|
26/03/2024
|
JAGRUTI SULENDRASING RAJPUT
|
1815002017WL102331
|
JAGRUTI SULENDRASING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470568
|
|
JAGRUTI SULENDRASING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KHULDABAD
|
MH-15-002-017-001/220
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846905
|
26/03/2024
|
SULENDRASING DURGAVSING RAJPUT
|
1815002017WL102331
|
SULENDRASING DURGAVSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470561
|
|
SULENDRASING DURGAVSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
KHULDABAD
|
MH-15-002-017-001/221
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846908
|
26/03/2024
|
BABITABAI SURESHSING RAJPUT
|
1815002017WL102331
|
BABITABAI SURESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479963
|
|
BABITABAI SURESHSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KHULDABAD
|
MH-15-002-017-001/221
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846907
|
26/03/2024
|
SURESHSING PRATAPSING RAJPUT
|
1815002017WL102331
|
SURESHSING PRATAPSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479950
|
|
Mr. RAJPUT SURESHSING PRATAPSING .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KHULDABAD
|
MH-15-002-017-001/221
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846909
|
26/03/2024
|
VEVEK SURESHSING RAJPUT
|
1815002017WL102331
|
VEVEK SURESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470546
|
|
VIVEK SURESHSING RAJ
|
BANK OF BARODA(606985)
|
|
275
|
KHULDABAD
|
MH-15-002-017-002/1041
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846918
|
26/03/2024
|
RAHUL SUKHDEV SRIKHANDE
|
1815002017WL102331
|
RAHUL SUKHDEV SRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470559
|
|
RAHUL SUKHDEV SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
KHULDABAD
|
MH-15-002-017-002/1041
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846917
|
26/03/2024
|
SUKHDEV SAMPAT SRIKHANDE
|
1815002017WL102331
|
SUKHDEV SAMPAT SRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479958
|
|
SUKHDEV SAMPAT SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KHULDABAD
|
MH-15-002-017-002/1054
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846920
|
26/03/2024
|
RUPALI KAKASAHEB SRIKHANDE
|
1815002017WL102331
|
RUPALI KAKASAHEB SRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470564
|
|
RUPALI KAKASAHEB SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KHULDABAD
|
MH-15-002-017-002/1054
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846921
|
26/03/2024
|
SATISH SAKHARAM SRIKHANDE
|
1815002017WL102331
|
SATISH SAKHARAM SRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470566
|
|
SATISH SAKHARAM SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KHULDABAD
|
MH-15-002-017-002/107
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846923
|
26/03/2024
|
BANUBI HAMID SAYYED
|
1815002017WL102331
|
BANUBI HAMID SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479962
|
|
BANUBI HAMID SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KHULDABAD
|
MH-15-002-017-002/112
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846933
|
26/03/2024
|
JITENDRA GOKULSING RATHOD
|
1815002017WL102331
|
JITENDRA GOKULSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470132
|
|
JITENDRA GOKULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KHULDABAD
|
MH-15-002-017-002/117
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846938
|
26/03/2024
|
ROHAN SANJAYSING RAJPUT
|
1815002017WL102331
|
ROHAN SANJAYSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470565
|
|
ROHAN SANJAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KHULDABAD
|
MH-15-002-017-002/138
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846945
|
26/03/2024
|
NASIB USMAN SAYYED
|
1815002017WL102331
|
NASIB USMAN SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479964
|
|
NASIB USMAN SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KHULDABAD
|
MH-15-002-017-002/222
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846962
|
26/03/2024
|
VISHWASSING CHHAGANSING RAJPUT
|
1815002017WL102331
|
VISHWASSING CHHAGANSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470130
|
|
VISHWASASINGH CHHAGA
|
BANK OF BARODA(606985)
|
|
284
|
KHULDABAD
|
MH-15-002-017-002/227
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846971
|
26/03/2024
|
NILESH VIKRAMSING RAJPUT
|
1815002017WL102331
|
NILESH VIKRAMSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479956
|
|
NILESH VIKRAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KHULDABAD
|
MH-15-002-017-002/990
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846976
|
26/03/2024
|
BHAUSAHEB JAYVANTRAO SHRIKHANDE
|
1815002017WL102331
|
BHAUSAHEB JAYVANTRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470551
|
|
BHAUSAHEB JAYVANTRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KHULDABAD
|
MH-15-002-024-001/252
(Palaswadi)
|
1815002024NRG24260320241849032
|
26/03/2024
|
SARALA RAMESHWAR UBALE
|
1815002024WL102475
|
SARALA RAMESHWAR UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470571
|
|
SARALA RAMESHWAR UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KHULDABAD
|
MH-15-002-029-001/17
(Savangi bazar)
|
1815002029NRG24260320241852507
|
26/03/2024
|
BABASAHEB BHIKANRAO NALAWADE
|
1815002029WL102683
|
BABASAHEB BHIKANRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470797
|
|
BABASAHEB BHIKANRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KHULDABAD
|
MH-15-002-030-001/690
(Sultanpur)
|
1815002030NRG24260320241853290
|
26/03/2024
|
PRAKASH KESHAV CHAVAN
|
1815002030WL102736
|
PRAKASH KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479960
|
|
PRAKASH KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KHULDABAD
|
MH-15-002-030-001/95
(Sultanpur)
|
1815002030NRG24260320241850995
|
26/03/2024
|
ROOKHMAN TATERAO VETAL
|
1815002030WL102604
|
ROOKHMAN TATERAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479967
|
|
ROOKHMAN TATERAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KHULDABAD
|
MH-15-002-030-001/95
(Sultanpur)
|
1815002030NRG24260320241850994
|
26/03/2024
|
TATERAO NAMDEO VETAL
|
1815002030WL102604
|
TATERAO NAMDEO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479966
|
|
TATERAO NAMDEO VETAL
|
BANK OF BARODA(606985)
|
|
291
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002039NRG24260320241853054
|
26/03/2024
|
GOKUL BABU CHANDWADE
|
1815002039WL102717
|
GOKUL BABU CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470818
|
|
GOKUL BABU CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KHULDABAD
|
MH-15-002-039-001/114
(ZARI)
|
1815002039NRG24260320241853024
|
26/03/2024
|
DINESH SHANKAR SALUANKE
|
1815002039WL102716
|
DINESH SHANKAR SALUANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479943
|
|
DINESH SHANKAR SALUANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KHULDABAD
|
MH-15-002-039-001/129
(ZARI)
|
1815002039NRG24260320241853260
|
26/03/2024
|
RAMESH UTTAM KALE
|
1815002039WL102733
|
RAMESH UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470790
|
|
RAMESH UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KHULDABAD
|
MH-15-002-039-001/15
(ZARI)
|
1815002039NRG24260320241852982
|
26/03/2024
|
DHARMARAJ EAKNATH RAUT
|
1815002039WL102713
|
DHARMARAJ EAKNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470793
|
|
DHARMARAJ EAKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KHULDABAD
|
MH-15-002-039-001/18
(ZARI)
|
1815002039NRG24260320241852983
|
26/03/2024
|
VIJAY HIRALAL TADU
|
1815002039WL102713
|
VIJAY HIRALAL TADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470798
|
|
VIJAY HIRALAL TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KHULDABAD
|
MH-15-002-039-001/19
(ZARI)
|
1815002039NRG24260320241853028
|
26/03/2024
|
USHABAI RADHAKISAN TADU
|
1815002039WL102716
|
USHABAI RADHAKISAN TADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479945
|
|
USHABAI RADHAKISAN TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KHULDABAD
|
MH-15-002-039-001/304
(ZARI)
|
1815002039NRG24260320241853125
|
26/03/2024
|
SANTOSH VITHAL CHANDWADE
|
1815002039WL102722
|
SANTOSH VITHAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470824
|
|
SANTOSH VITHAL CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KHULDABAD
|
MH-15-002-039-001/304
(ZARI)
|
1815002039NRG24260320241853126
|
26/03/2024
|
SHILABAI SANTOSH CHANDWADE
|
1815002039WL102722
|
SHILABAI SANTOSH CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470805
|
|
SHILABAI SANTOSH CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KHULDABAD
|
MH-15-002-039-001/311
(ZARI)
|
1815002039NRG24260320241853127
|
26/03/2024
|
SANTOSH RAMSHING KORALE
|
1815002039WL102722
|
SANTOSH RAMSHING KORALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470792
|
|
SANTOSH RAMSHING KORALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KHULDABAD
|
MH-15-002-039-001/334
(ZARI)
|
1815002039NRG24260320241853224
|
26/03/2024
|
PRATAP SUPDU
|
1815002039WL102730
|
PRATAP SUPDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470791
|
|
PRATAP SUPDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KHULDABAD
|
MH-15-002-039-001/339
(ZARI)
|
1815002039NRG24260320241853006
|
26/03/2024
|
RAOSAHEB SAHEBRAO RAUT
|
1815002039WL102714
|
RAOSAHEB SAHEBRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479942
|
|
RAOSAHEB SAHEBRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KHULDABAD
|
MH-15-002-039-001/346
(ZARI)
|
1815002039NRG24260320241853007
|
26/03/2024
|
NAVNATH DEVIDAS RAUT
|
1815002039WL102714
|
NAVNATH DEVIDAS RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470795
|
|
NAVNATH DEVIDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KHULDABAD
|
MH-15-002-039-001/351
(ZARI)
|
1815002039NRG24260320241853131
|
26/03/2024
|
AJINATH SHRIDHAR RAUT
|
1815002039WL102722
|
AJINATH SHRIDHAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470803
|
|
AJINATH SHRIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KHULDABAD
|
MH-15-002-039-001/400
(ZARI)
|
1815002039NRG24260320241853059
|
26/03/2024
|
GOVIND JAYSING CHAPULE
|
1815002039WL102717
|
GOVIND JAYSING CHAPULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470808
|
|
GOVIND JAYSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KHULDABAD
|
MH-15-002-039-001/458
(ZARI)
|
1815002039NRG24260320241853233
|
26/03/2024
|
RAMESH MAROTI RAUTRAY
|
1815002039WL102730
|
RAMESH MAROTI RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470799
|
|
RAMESH MAROTI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KHULDABAD
|
MH-15-002-039-001/462
(ZARI)
|
1815002039NRG24260320241852995
|
26/03/2024
|
GANESH SHANKAR CHANDWADE
|
1815002039WL102713
|
GANESH SHANKAR CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479941
|
|
GANESH SHANKAR CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KHULDABAD
|
MH-15-002-039-001/463
(ZARI)
|
1815002039NRG24260320241853234
|
26/03/2024
|
BAHUSAHEB SAHEBRAO RAUT
|
1815002039WL102730
|
BAHUSAHEB SAHEBRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479937
|
|
BAHUSAHEB SAHEBRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KHULDABAD
|
MH-15-002-039-001/475
(ZARI)
|
1815002039NRG24260320241852996
|
26/03/2024
|
MANOJ PRATAP CHANDWADE
|
1815002039WL102713
|
MANOJ PRATAP CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470794
|
|
MANOJ PRATAP CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KHULDABAD
|
MH-15-002-039-001/496
(ZARI)
|
1815002039NRG24260320241853042
|
26/03/2024
|
RAJUSING SHAMSING MAHER
|
1815002039WL102716
|
RAJUSING SHAMSING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470811
|
|
RAJUSING SHAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
KHULDABAD
|
MH-15-002-039-001/66
(ZARI)
|
1815002039NRG24260320241853242
|
26/03/2024
|
SURESH MARUTI RAUT
|
1815002039WL102730
|
SURESH MARUTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470800
|
|
SURESH MARUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
KHULDABAD
|
MH-15-002-039-001/68
(ZARI)
|
1815002039NRG24260320241853243
|
26/03/2024
|
DATTU LAXMAN RAUT
|
1815002039WL102730
|
DATTU LAXMAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470814
|
|
DATTU LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
KHULDABAD
|
MH-15-002-039-001/97
(ZARI)
|
1815002039NRG24260320241853023
|
26/03/2024
|
RAJUSINGH SITARAM CHANDWADE
|
1815002039WL102715
|
RAJUSINGH SITARAM CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470817
|
|
RAJUSINGH SITARAM CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
313
|
KHULDABAD
|
MH-15-002-017-002/108
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846925
|
26/03/2024
|
Nagesh Kunjansing Rajput
|
1815002017WL102331
|
Nagesh Kunjansing Rajput
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470678
|
|
NAGESH KUNJASING RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
KHULDABAD
|
MH-15-002-008-001/106
(Gadana)
|
1815002008NRG24250320241844404
|
26/03/2024
|
LAXMAN RAMESH BUTE
|
1815002008WL102176
|
LAXMAN RAMESH BUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470671
|
|
LAXMAN RAMESH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHULDABAD
|
MH-15-002-008-001/769
(Gadana)
|
1815002008NRG24250320241844409
|
26/03/2024
|
DIPAK DNYANESHWAR ADHANE
|
1815002008WL102176
|
DIPAK DNYANESHWAR ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479996
|
|
MR DIPAK DNYANESHWAR ADHANE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHULDABAD
|
MH-15-002-008-001/770
(Gadana)
|
1815002008NRG24250320241844410
|
26/03/2024
|
RAJU SANDU ADHANE
|
1815002008WL102176
|
RAJU SANDU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479990
|
|
RAJU SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
KHULDABAD
|
MH-15-002-008-001/785
(Gadana)
|
1815002008NRG24250320241844366
|
26/03/2024
|
SANJAY DIGAMBAR CHAVAN
|
1815002008WL102172
|
SANJAY DIGAMBAR CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470663
|
|
CHAVHAN SANJAY DIGANBAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
318
|
KHULDABAD
|
MH-15-002-008-001/833
(Gadana)
|
1815002008NRG24250320241844369
|
26/03/2024
|
LILABAI VITTHALRAO CHAVAN
|
1815002008WL102172
|
LILABAI VITTHALRAO CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470668
|
|
MS LILABAI VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHULDABAD
|
MH-15-002-008-001/861
(Gadana)
|
1815002008NRG24250320241844370
|
26/03/2024
|
GANESH SUBHASH CHAVHAN
|
1815002008WL102172
|
GANESH SUBHASH CHAVHAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470652
|
|
GANESH SUBHASH CHAVAN
|
HDFC BANK LTD(607152)
|
|
320
|
KHULDABAD
|
MH-15-002-015-001/441
(KANDGAON)
|
1815002015NRG24260320241847974
|
26/03/2024
|
TARABAI NAVNATH JADHAV
|
1815002015WL102393
|
TARABAI NAVNATH JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470669
|
|
MRS TARABAI NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
KHULDABAD
|
MH-15-002-017-002/115
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846935
|
26/03/2024
|
Ajim Ajis Sayyd
|
1815002017WL102331
|
Ajim Ajis Sayyd
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470666
|
|
MR AJIM AJIS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHULDABAD
|
MH-15-002-017-002/141
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846947
|
26/03/2024
|
Akshay Bijalsing Rajput
|
1815002017WL102331
|
Akshay Bijalsing Rajput
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479975
|
|
MR AKSHAY BIJALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHULDABAD
|
MH-15-002-030-001/983
(Sultanpur)
|
1815002030NRG24260320241853397
|
26/03/2024
|
TEJRAO RAMRAO CHAVHAN
|
1815002030WL102744
|
TEJRAO RAMRAO CHAVHAN
|
00415
|
SBIN0013177
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241470665
|
|
SANDIP TEJRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
324
|
KHULDABAD
|
MH-15-002-030-001/983
(Sultanpur)
|
1815002030NRG24260320241853400
|
26/03/2024
|
TEJRAO RAMRAO CHAVHAN
|
1815002030WL102744
|
TEJRAO RAMRAO CHAVHAN
|
00415
|
SBIN0013177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241470664
|
|
SANDIP TEJRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
325
|
KHULDABAD
|
MH-15-002-029-001/1385
(Savangi bazar)
|
1815002029NRG24260320241853382
|
26/03/2024
|
KRUSHNA GANGADHAR KATKAR
|
1815002029WL102742
|
KRUSHNA GANGADHAR KATKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470676
|
|
Master KRUSHNA GANGADHAR KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
KHULDABAD
|
MH-15-002-029-002/925
(Savangi bazar)
|
1815002029NRG24260320241853110
|
26/03/2024
|
DYANESHWAR AANANDA DHONDKAR
|
1815002029WL102720
|
DYANESHWAR AANANDA DHONDKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470670
|
|
MR DNYANESHWAR ANANDA DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
327
|
KHULDABAD
|
MH-15-002-003-002/15
(Bhadji)
|
1815002003NRG24260320241857150
|
26/03/2024
|
JANABAI SUDAM HOLKAR
|
1815002003WL102981
|
JANABAI SUDAM HOLKAR
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470623
|
|
JANABAI SUDAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
KHULDABAD
|
MH-15-002-003-001/209
(Bhadji)
|
1815002003NRG24260320241857123
|
26/03/2024
|
APPARAO SANDU HOLKAR
|
1815002003WL102981
|
APPARAO SANDU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470634
|
|
APPARAV SANDU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHULDABAD
|
MH-15-002-003-001/212
(Bhadji)
|
1815002003NRG24260320241857180
|
26/03/2024
|
BABASAHEB RAMDAS JADHAV
|
1815002003WL102983
|
BABASAHEB RAMDAS JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470637
|
|
BABASAHEB RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
KHULDABAD
|
MH-15-002-003-001/2189
(Bhadji)
|
1815002003NRG24260320241857125
|
26/03/2024
|
RUSTAM SHESHRAO HOLKAR
|
1815002003WL102981
|
RUSTAM SHESHRAO HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479981
|
|
MR RUSTUM SHESHRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHULDABAD
|
MH-15-002-003-001/2194
(Bhadji)
|
1815002003NRG24260320241857129
|
26/03/2024
|
KRUSHNA NARAYAN HOLKAR
|
1815002003WL102981
|
KRUSHNA NARAYAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470675
|
|
KRUSHNA NARAYAN HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KHULDABAD
|
MH-15-002-003-001/231
(Bhadji)
|
1815002003NRG24260320241857134
|
26/03/2024
|
BHAGINATH SHANKAR THAKRE
|
1815002003WL102981
|
BHAGINATH SHANKAR THAKRE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470672
|
|
BHAGINATH SHANKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHULDABAD
|
MH-15-002-003-001/235
(Bhadji)
|
1815002003NRG24260320241857135
|
26/03/2024
|
MACCHINDRA TUKARAM HOLKAR
|
1815002003WL102981
|
MACCHINDRA TUKARAM HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470626
|
|
MACCHINDRA TUKARAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
KHULDABAD
|
MH-15-002-003-001/3244
(Bhadji)
|
1815002003NRG24260320241857138
|
26/03/2024
|
MANOJ SURESH JAVALKAR
|
1815002003WL102981
|
MANOJ SURESH JAVALKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479976
|
|
MANOJ SURESH JAVALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KHULDABAD
|
MH-15-002-003-001/3246
(Bhadji)
|
1815002003NRG24260320241857140
|
26/03/2024
|
PRAVIN NARAYAN PARASHAR
|
1815002003WL102981
|
PRAVIN NARAYAN PARASHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479974
|
|
MR PRAVEEN NARAYAN PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHULDABAD
|
MH-15-002-003-002/13
(Bhadji)
|
1815002003NRG24260320241857146
|
26/03/2024
|
RAVINDRA RUSTUM HOLKAR
|
1815002003WL102981
|
RAVINDRA RUSTUM HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479984
|
|
MR RAVINDRA RUSTUM HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHULDABAD
|
MH-15-002-003-002/136
(Bhadji)
|
1815002003NRG24260320241857148
|
26/03/2024
|
BEBIBAI KACHARU HOLKAR
|
1815002003WL102981
|
BEBIBAI KACHARU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479972
|
|
BEBI KACHARU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KHULDABAD
|
MH-15-002-003-002/136
(Bhadji)
|
1815002003NRG24260320241857147
|
26/03/2024
|
KACHARU DASHRATH HOLKAR
|
1815002003WL102981
|
KACHARU DASHRATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479971
|
|
KACHARU DASHARATH HOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KHULDABAD
|
MH-15-002-003-002/136
(Bhadji)
|
1815002003NRG24260320241857149
|
26/03/2024
|
SAGAR KACHRU HOLKAR
|
1815002003WL102981
|
SAGAR KACHRU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479970
|
|
SAGAR KACHARU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KHULDABAD
|
MH-15-002-003-002/21
(Bhadji)
|
1815002003NRG24260320241857151
|
26/03/2024
|
ATUL DNYANESHWAR
|
1815002003WL102981
|
ATUL DNYANESHWAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470673
|
|
MR ATUL DNYANESHWAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHULDABAD
|
MH-15-002-003-002/3140
(Bhadji)
|
1815002003NRG24260320241857192
|
26/03/2024
|
KRISHNA RAMESH PURI
|
1815002003WL102983
|
KRISHNA RAMESH PURI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479980
|
|
KRISHNA RAMESH PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
KHULDABAD
|
MH-15-002-003-002/81
(Bhadji)
|
1815002003NRG24260320241857166
|
26/03/2024
|
AJAY RAMESH HOLKAR
|
1815002003WL102981
|
AJAY RAMESH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470641
|
|
MR AJAY RAMESH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KHULDABAD
|
MH-15-002-003-002/99
(Bhadji)
|
1815002003NRG24260320241857168
|
26/03/2024
|
AJAY HARIDAS KACHRE
|
1815002003WL102981
|
AJAY HARIDAS KACHRE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470628
|
|
AJAY HARIDAS KACHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
KHULDABAD
|
MH-15-002-008-001/106
(Gadana)
|
1815002008NRG24250320241844403
|
26/03/2024
|
RAMESH DEVIDAS BUTE
|
1815002008WL102176
|
RAMESH DEVIDAS BUTE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479979
|
|
MR RAMESH DEVIDAS BUTTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KHULDABAD
|
MH-15-002-008-001/128
(Gadana)
|
1815002008NRG24250320241844615
|
26/03/2024
|
SHIVAJI SARJERAO CHAVAN
|
1815002008WL102190
|
SHIVAJI SARJERAO CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479969
|
|
MR SHIVAJI SARJERAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHULDABAD
|
MH-15-002-008-001/17
(Gadana)
|
1815002008NRG24250320241844616
|
26/03/2024
|
DINRAJ AMBADAS ADHANE
|
1815002008WL102190
|
DINRAJ AMBADAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479973
|
|
DINRAJ AMBADAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
KHULDABAD
|
MH-15-002-008-001/282
(Gadana)
|
1815002008NRG24250320241844405
|
26/03/2024
|
REKHA KACHARU ADHANE
|
1815002008WL102176
|
REKHA KACHARU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470630
|
|
REKHA KACHARU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KHULDABAD
|
MH-15-002-008-001/32
(Gadana)
|
1815002008NRG24250320241844617
|
26/03/2024
|
KARBHARI SARJERO CHAVAN
|
1815002008WL102190
|
KARBHARI SARJERO CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470642
|
|
MR KABHARI SARJERAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
KHULDABAD
|
MH-15-002-008-001/392
(Gadana)
|
1815002008NRG24250320241844594
|
26/03/2024
|
ASHABAI SUKHDEV TUPE
|
1815002008WL102188
|
ASHABAI SUKHDEV TUPE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479968
|
|
ASHABAI SUKHDEV TUPE
|
INDUSIND BANK(607189)
|
|
350
|
KHULDABAD
|
MH-15-002-008-001/478
(Gadana)
|
1815002008NRG24250320241844586
|
26/03/2024
|
SANJAY KACHRU ADHANE
|
1815002008WL102187
|
SANJAY KACHRU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470632
|
|
SANJAY KACHRU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
KHULDABAD
|
MH-15-002-008-001/514
(Gadana)
|
1815002008NRG24250320241844365
|
26/03/2024
|
MANOJ JAGNNATH CHAVAN
|
1815002008WL102172
|
MANOJ JAGNNATH CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470636
|
|
CHAVAN MANOJ JAGNNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
352
|
KHULDABAD
|
MH-15-002-008-001/735
(Gadana)
|
1815002008NRG24250320241844587
|
26/03/2024
|
rupchand laxman adhane
|
1815002008WL102187
|
rupchand laxman adhane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470667
|
|
rupchand laxman adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KHULDABAD
|
MH-15-002-008-001/739
(Gadana)
|
1815002008NRG24250320241844387
|
26/03/2024
|
navnath sheshrao chavan
|
1815002008WL102174
|
navnath sheshrao chavan
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470631
|
|
navnath sheshrao chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KHULDABAD
|
MH-15-002-008-001/790
(Gadana)
|
1815002008NRG24250320241844388
|
26/03/2024
|
KRUSHNA SAKHARAM ADHANE
|
1815002008WL102174
|
KRUSHNA SAKHARAM ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470629
|
|
KRUSHNA SAKHARAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
KHULDABAD
|
MH-15-002-008-001/801
(Gadana)
|
1815002008NRG24250320241844412
|
26/03/2024
|
SANDU SHANKAR CHAVAN
|
1815002008WL102176
|
SANDU SHANKAR CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470639
|
|
MR SANDU SHANKARAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHULDABAD
|
MH-15-002-008-001/803
(Gadana)
|
1815002008NRG24250320241844389
|
26/03/2024
|
ANIL MURLIDHAR JADHAV
|
1815002008WL102174
|
ANIL MURLIDHAR JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470679
|
|
ANIL MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KHULDABAD
|
MH-15-002-008-001/89
(Gadana)
|
1815002008NRG24250320241844393
|
26/03/2024
|
RAIBHAN PARASRAM KUKLARE
|
1815002008WL102174
|
RAIBHAN PARASRAM KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470627
|
|
RAIBHAN PARASRAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KHULDABAD
|
MH-15-002-008-001/93
(Gadana)
|
1815002008NRG24250320241844588
|
26/03/2024
|
KARBHARI DAGDU JADHAV
|
1815002008WL102187
|
KARBHARI DAGDU JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479982
|
|
MR KARBHARI DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
KHULDABAD
|
MH-15-002-008-001/939
(Gadana)
|
1815002008NRG24250320241844371
|
26/03/2024
|
VISHNU UTTAMRAO CHAVHAN
|
1815002008WL102172
|
VISHNU UTTAMRAO CHAVHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470633
|
|
VISHNU UTTAMRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KHULDABAD
|
MH-15-002-008-002/684
(Gadana)
|
1815002008NRG24250320241844589
|
26/03/2024
|
BALU KACHARU JADHAV
|
1815002008WL102187
|
BALU KACHARU JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479978
|
|
BALU KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
KHULDABAD
|
MH-15-002-008-002/691
(Gadana)
|
1815002008NRG24250320241844590
|
26/03/2024
|
KISAN KACHRU JADHAV
|
1815002008WL102187
|
KISAN KACHRU JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470638
|
|
MR KISAN KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
KHULDABAD
|
MH-15-002-008-002/695
(Gadana)
|
1815002008NRG24250320241844372
|
26/03/2024
|
JANARDAN SOMINATH CHAVHAN
|
1815002008WL102172
|
JANARDAN SOMINATH CHAVHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470674
|
|
JANARDAN SOMINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KHULDABAD
|
MH-15-002-008-002/698
(Gadana)
|
1815002008NRG24250320241844416
|
26/03/2024
|
NANDU NAMDEV JADHAV
|
1815002008WL102177
|
NANDU NAMDEV JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470624
|
|
NANDU NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KHULDABAD
|
MH-15-002-008-002/700
(Gadana)
|
1815002008NRG24250320241844619
|
26/03/2024
|
YUVRAJ KHANDERAY JADHAV
|
1815002008WL102190
|
YUVRAJ KHANDERAY JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470640
|
|
YUVRAJ KHANDERAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
KHULDABAD
|
MH-15-002-008-002/703
(Gadana)
|
1815002008NRG24250320241844596
|
26/03/2024
|
uttam vinayak lahane
|
1815002008WL102188
|
uttam vinayak lahane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470625
|
|
uttam vinayak lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KHULDABAD
|
MH-15-002-008-002/709
(Gadana)
|
1815002008NRG24250320241844417
|
26/03/2024
|
SATISH DIGAMBAR JADHAV
|
1815002008WL102177
|
SATISH DIGAMBAR JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479977
|
|
MR SATISH DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHULDABAD
|
MH-15-002-015-001/601
(KANDGAON)
|
1815002015NRG24260320241847978
|
26/03/2024
|
Janardhan Shivaji Jadhav
|
1815002015WL102393
|
Janardhan Shivaji Jadhav
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470677
|
|
JANARDHAN SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KHULDABAD
|
MH-15-002-017-002/219
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846961
|
26/03/2024
|
SWANAND KAILAS RAJPUT
|
1815002017WL102331
|
SWANAND KAILAS RAJPUT
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479983
|
|
RAJPUT SWANANDSING KAILASSING
|
ICICI BANK LTD(508534)
|
|
369
|
KHULDABAD
|
MH-15-002-030-001/630
(Sultanpur)
|
1815002030NRG24260320241852068
|
26/03/2024
|
BHASKAR SOMINATH GHULE
|
1815002030WL102654
|
BHASKAR SOMINATH GHULE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470635
|
|
MR BHASKAR SOMINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
370
|
KHULDABAD
|
MH-15-002-003-001/212
(Bhadji)
|
1815002003NRG24260320241857179
|
26/03/2024
|
PARVATABAI RAMDAS JADHAV
|
1815002003WL102983
|
PARVATABAI RAMDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480068
|
|
PARWATABAI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KHULDABAD
|
MH-15-002-003-001/212
(Bhadji)
|
1815002003NRG24260320241857181
|
26/03/2024
|
VANDANABAI BABASAHEB JADHAV
|
1815002003WL102983
|
VANDANABAI BABASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480069
|
|
VANDANA BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHULDABAD
|
MH-15-002-003-001/2173
(Bhadji)
|
1815002003NRG24260320241857124
|
26/03/2024
|
KALYANI DNYANESHWAR HOLKAR
|
1815002003WL102981
|
KALYANI DNYANESHWAR HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480093
|
|
KALYANI DNYANESHWAR HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KHULDABAD
|
MH-15-002-003-001/2189
(Bhadji)
|
1815002003NRG24260320241857126
|
26/03/2024
|
PARVATIBAI RUSTUM HOLKAR
|
1815002003WL102981
|
PARVATIBAI RUSTUM HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480073
|
|
PARVATIBAI RUSTUM HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KHULDABAD
|
MH-15-002-003-001/2192
(Bhadji)
|
1815002003NRG24260320241857127
|
26/03/2024
|
VIJAY SOMINATH HOLKAR
|
1815002003WL102981
|
VIJAY SOMINATH HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480022
|
|
VIJAY SOMINATH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KHULDABAD
|
MH-15-002-003-002/3140
(Bhadji)
|
1815002003NRG24260320241857191
|
26/03/2024
|
KAMALABAI RAMESH PURI
|
1815002003WL102983
|
KAMALABAI RAMESH PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480070
|
|
KAMALBAI RAMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KHULDABAD
|
MH-15-002-003-002/3201
(Bhadji)
|
1815002003NRG24260320241857153
|
26/03/2024
|
RADHA YOGESH HOLKAR
|
1815002003WL102981
|
RADHA YOGESH HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480071
|
|
RADHA YOGESH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KHULDABAD
|
MH-15-002-003-002/3201
(Bhadji)
|
1815002003NRG24260320241857152
|
26/03/2024
|
YOGASH KARABHARI HOLKAR
|
1815002003WL102981
|
YOGASH KARABHARI HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479997
|
|
YOGESH KARABHARI HOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KHULDABAD
|
MH-15-002-003-002/3235
(Bhadji)
|
1815002003NRG24260320241857154
|
26/03/2024
|
RAMESHWAR MANOHAR HOLKAR
|
1815002003WL102981
|
RAMESHWAR MANOHAR HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480008
|
|
HOLKAR RAMESHWAR MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KHULDABAD
|
MH-15-002-003-002/37
(Bhadji)
|
1815002003NRG24260320241857157
|
26/03/2024
|
SANGITABAI APPA HOLKAR
|
1815002003WL102981
|
SANGITABAI APPA HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480094
|
|
SANGITA APPARAO HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KHULDABAD
|
MH-15-002-003-002/5
(Bhadji)
|
1815002003NRG24260320241857163
|
26/03/2024
|
ANITA NAMDEV HOLKAR
|
1815002003WL102981
|
ANITA NAMDEV HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480044
|
|
ANITA NAMDEV HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KHULDABAD
|
MH-15-002-003-002/7
(Bhadji)
|
1815002003NRG24260320241857165
|
26/03/2024
|
SHELEJA NAVNATH HOLKAR
|
1815002003WL102981
|
SHELEJA NAVNATH HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480043
|
|
SHELAJA NAVNATH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHULDABAD
|
MH-15-002-003-002/96
(Bhadji)
|
1815002003NRG24260320241857167
|
26/03/2024
|
CHABABAI KARBHARI HOLKAR
|
1815002003WL102981
|
CHABABAI KARBHARI HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480095
|
|
CHHABABAI KARBHARI HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KHULDABAD
|
MH-15-002-005-001/1030
(DAREGAON)
|
1815002005NRG24260320241849440
|
26/03/2024
|
PAVAN KAKASAHEB GAIKWAD
|
1815002005WL102500
|
PAVAN KAKASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480032
|
|
Mr. PAWAN KAKASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
KHULDABAD
|
MH-15-002-005-001/1031
(DAREGAON)
|
1815002005NRG24260320241849441
|
26/03/2024
|
VALUBA RUSTUM GAIKWAD
|
1815002005WL102500
|
VALUBA RUSTUM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480033
|
|
WALUBA RUSTUM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KHULDABAD
|
MH-15-002-005-001/1037
(DAREGAON)
|
1815002005NRG24260320241850414
|
26/03/2024
|
KOMAL MADHUKAR GAIKWAD
|
1815002005WL102557
|
KOMAL MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480041
|
|
KOMAL MADHUKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHULDABAD
|
MH-15-002-005-001/336
(DAREGAON)
|
1815002005NRG24260320241849448
|
26/03/2024
|
AKSHAY SHAINATH GAIKWAD
|
1815002005WL102500
|
AKSHAY SHAINATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480031
|
|
AKSHAY SHAINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KHULDABAD
|
MH-15-002-005-001/350
(DAREGAON)
|
1815002005NRG24260320241850534
|
26/03/2024
|
ABHAY SHANKAR GAIKWAD
|
1815002005WL102567
|
ABHAY SHANKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480040
|
|
ABHAY SHANKAR GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHULDABAD
|
MH-15-002-005-001/912
(DAREGAON)
|
1815002005NRG24260320241849452
|
26/03/2024
|
DNYANESHWAR RAVSAHEB GAIKWAD
|
1815002005WL102500
|
DNYANESHWAR RAVSAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480034
|
|
DNYANESHWAR RAVSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KHULDABAD
|
MH-15-002-005-001/914
(DAREGAON)
|
1815002005NRG24260320241849675
|
26/03/2024
|
Mathurabai Shivaji Gaikwad
|
1815002005WL102517
|
Mathurabai Shivaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480042
|
|
MATHURABAI SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KHULDABAD
|
MH-15-002-029-001/1202
(Savangi bazar)
|
1815002029NRG24260320241852497
|
26/03/2024
|
Chhaya Laxman Nnalawade
|
1815002029WL102683
|
Chhaya Laxman Nnalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480091
|
|
Mrs. Chhaya Laxman Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
KHULDABAD
|
MH-15-002-029-001/1288
(Savangi bazar)
|
1815002029NRG24260320241852499
|
26/03/2024
|
CHANDRAKALA DNYANESHWAR NALAWADE
|
1815002029WL102683
|
CHANDRAKALA DNYANESHWAR NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480087
|
|
NALAWADE CHANDRAKALA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
392
|
KHULDABAD
|
MH-15-002-029-001/1367
(Savangi bazar)
|
1815002029NRG24260320241852408
|
26/03/2024
|
Deepak Sukhdav Nalawade
|
1815002029WL102677
|
Deepak Sukhdav Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480027
|
|
DEEPAK SUKHDEO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KHULDABAD
|
MH-15-002-029-001/1368
(Savangi bazar)
|
1815002029NRG24260320241852410
|
26/03/2024
|
Ashwini Atul Jallar
|
1815002029WL102677
|
Ashwini Atul Jallar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470573
|
|
ASHWINI ATUL JALHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KHULDABAD
|
MH-15-002-029-001/1368
(Savangi bazar)
|
1815002029NRG24260320241852409
|
26/03/2024
|
Atul Vishwambhar Jallar
|
1815002029WL102677
|
Atul Vishwambhar Jallar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480028
|
|
ATUL VISHWAMBHAR JALLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KHULDABAD
|
MH-15-002-029-001/1376
(Savangi bazar)
|
1815002029NRG24260320241852501
|
26/03/2024
|
Nandai Shivaj Nalawade
|
1815002029WL102683
|
Nandai Shivaj Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480088
|
|
Mr. NANDA SHIVAJI NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
KHULDABAD
|
MH-15-002-029-001/1376
(Savangi bazar)
|
1815002029NRG24260320241852502
|
26/03/2024
|
Pradip Shivaji Nalawade
|
1815002029WL102683
|
Pradip Shivaji Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480089
|
|
Pradip Shivaji Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KHULDABAD
|
MH-15-002-029-001/1376
(Savangi bazar)
|
1815002029NRG24260320241852500
|
26/03/2024
|
Shivaji Tukaram Nalawade
|
1815002029WL102683
|
Shivaji Tukaram Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480090
|
|
PRADIP SHIVAJI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KHULDABAD
|
MH-15-002-029-001/1378
(Savangi bazar)
|
1815002029NRG24260320241852506
|
26/03/2024
|
UASH KAKASAHEB NALAWADE
|
1815002029WL102683
|
UASH KAKASAHEB NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480092
|
|
Miss. Usha Kakasaheb Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
KHULDABAD
|
MH-15-002-029-002/1351
(Savangi bazar)
|
1815002029NRG24260320241852415
|
26/03/2024
|
Aabarao Sukhdev Nalawade
|
1815002029WL102677
|
Aabarao Sukhdev Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480026
|
|
AABARAV SUKHADEV NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KHULDABAD
|
MH-15-002-035-001/15143
(Takali)
|
1815002035NRG24260320241847707
|
26/03/2024
|
Gulamrasul Majeed Patel
|
1815002035WL102381
|
Gulamrasul Majeed Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480030
|
|
Gulamrasul Majeed Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KHULDABAD
|
MH-15-002-039-001/282
(ZARI)
|
1815002039NRG24260320241853013
|
26/03/2024
|
KUNDAN DHARAMSING ZURAWAT
|
1815002039WL102715
|
KUNDAN DHARAMSING ZURAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480072
|
|
Mr. Kunadan Dharamasing Zurawat
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
KHULDABAD
|
MH-15-002-039-001/282
(ZARI)
|
1815002039NRG24260320241853012
|
26/03/2024
|
POOJA CHANDAN ZURAWAT
|
1815002039WL102715
|
POOJA CHANDAN ZURAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480078
|
|
POOJA CHANDAN ZURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KHULDABAD
|
MH-15-002-039-001/343
(ZARI)
|
1815002039NRG24260320241853016
|
26/03/2024
|
RATNA SURESH MAHER
|
1815002039WL102715
|
RATNA SURESH MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480074
|
|
RATNA SURESH MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KHULDABAD
|
MH-15-002-039-001/490
(ZARI)
|
1815002039NRG24260320241853017
|
26/03/2024
|
NANDABAI RAJUSING ZURAVAT
|
1815002039WL102715
|
NANDABAI RAJUSING ZURAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480079
|
|
NANDABAI RAJUSING ZURAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KHULDABAD
|
MH-15-002-039-001/490
(ZARI)
|
1815002039NRG24260320241853018
|
26/03/2024
|
SAGAR RAJUSING ZURAWAT
|
1815002039WL102715
|
SAGAR RAJUSING ZURAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480075
|
|
SAGAR RAJUSING ZURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KHULDABAD
|
MH-15-002-039-001/512
(ZARI)
|
1815002039NRG24260320241853019
|
26/03/2024
|
LAKHAN SANTARAM CHARANDE
|
1815002039WL102715
|
LAKHAN SANTARAM CHARANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480080
|
|
LAKHAN SANTARAM CHARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KHULDABAD
|
MH-15-002-039-001/559
(ZARI)
|
1815002039NRG24260320241853137
|
26/03/2024
|
SANTOSH LAXMAN MORE
|
1815002039WL102722
|
SANTOSH LAXMAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480050
|
|
SANTOSH LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KHULDABAD
|
MH-15-002-039-001/570
(ZARI)
|
1815002039NRG24260320241853020
|
26/03/2024
|
MADAN SUPADUSING CHANDAVADE
|
1815002039WL102715
|
MADAN SUPADUSING CHANDAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480077
|
|
MADAN SUPADASING CHANDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KHULDABAD
|
MH-15-002-039-001/570
(ZARI)
|
1815002039NRG24260320241853021
|
26/03/2024
|
TULSABAI MADAN CHANDAVADE
|
1815002039WL102715
|
TULSABAI MADAN CHANDAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480076
|
|
TULASABAI MADAN CHANDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24260320241853145
|
26/03/2024
|
KARAN SANTOSH MAHER
|
1815002039WL102722
|
KARAN SANTOSH MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480052
|
|
KARAN SANTOSH MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24260320241853143
|
26/03/2024
|
SANTOSH BHIKAN MAHER
|
1815002039WL102722
|
SANTOSH BHIKAN MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241480051
|
|
SANTOSH BHIKAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
412
|
KHULDABAD
|
MH-15-002-003-001/224
(Bhadji)
|
1815002003NRG24260320241857131
|
26/03/2024
|
RUKHMAN KADUBA HOLKAR
|
1815002003WL102981
|
RUKHMAN KADUBA HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470131
|
|
RUKHMAN KADUBA HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
KHULDABAD
|
MH-15-002-003-001/267
(Bhadji)
|
1815002003NRG24260320241857136
|
26/03/2024
|
HARIDAS MAHIPAT KACHRE
|
1815002003WL102981
|
HARIDAS MAHIPAT KACHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470781
|
|
HARIDAS MAHIPAT KACHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
KHULDABAD
|
MH-15-002-003-001/376
(Bhadji)
|
1815002003NRG24260320241857141
|
26/03/2024
|
CHANDRABHAGABAI PRABHAKAR HOLKAR
|
1815002003WL102981
|
CHANDRABHAGABAI PRABHAKAR HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470778
|
|
CHANDRABHAGABAI PRABHAKAR HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
KHULDABAD
|
MH-15-002-005-001/1060
(DAREGAON)
|
1815002005NRG24260320241850668
|
26/03/2024
|
Lahanu Trimbak Gaikwad
|
1815002005WL102579
|
Lahanu Trimbak Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470813
|
|
Lahanu Trimbak Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
KHULDABAD
|
MH-15-002-005-001/1079
(DAREGAON)
|
1815002005NRG24260320241850671
|
26/03/2024
|
Rukhamanbai Dadarao Gaikwad
|
1815002005WL102579
|
Rukhamanbai Dadarao Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470827
|
|
Rukhamanbai Dadarao Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
KHULDABAD
|
MH-15-002-005-001/203
(DAREGAON)
|
1815002005NRG24260320241850242
|
26/03/2024
|
sangita subhash pandav
|
1815002005WL102544
|
sangita subhash pandav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479939
|
|
sangita subhash pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
KHULDABAD
|
MH-15-002-005-001/203
(DAREGAON)
|
1815002005NRG24260320241850241
|
26/03/2024
|
subhash ramrao pandav
|
1815002005WL102544
|
subhash ramrao pandav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470812
|
|
Mr. SUBHASH RAMRAO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
KHULDABAD
|
MH-15-002-005-001/336
(DAREGAON)
|
1815002005NRG24260320241850415
|
26/03/2024
|
SAINATH LAXMAN GAIKWAD
|
1815002005WL102557
|
SAINATH LAXMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470816
|
|
SAINATH LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
KHULDABAD
|
MH-15-002-005-001/350
(DAREGAON)
|
1815002005NRG24260320241850533
|
26/03/2024
|
SHOBHA SHANKAR GAIKWAD
|
1815002005WL102567
|
SHOBHA SHANKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470788
|
|
SHOBHA SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
KHULDABAD
|
MH-15-002-005-001/430
(DAREGAON)
|
1815002005NRG24260320241850678
|
26/03/2024
|
NAMDEV BHAGAJI GAIKWAD
|
1815002005WL102579
|
NAMDEV BHAGAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470802
|
|
NAMDEV BHAGAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
KHULDABAD
|
MH-15-002-005-001/430
(DAREGAON)
|
1815002005NRG24260320241850679
|
26/03/2024
|
YOGITA NAMDEV GAIKWAD
|
1815002005WL102579
|
YOGITA NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470830
|
|
YOGITA NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
KHULDABAD
|
MH-15-002-008-001/100
(Gadana)
|
1815002008NRG24250320241844414
|
26/03/2024
|
SURYABHAN RAMA BADUGE
|
1815002008WL102177
|
SURYABHAN RAMA BADUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470771
|
|
SURYABHAN RAMA BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
KHULDABAD
|
MH-15-002-008-001/828
(Gadana)
|
1815002008NRG24250320241844367
|
26/03/2024
|
RAJESH BANDU ADHANE
|
1815002008WL102172
|
RAJESH BANDU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470779
|
|
RAJESH BANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
KHULDABAD
|
MH-15-002-008-002/707
(Gadana)
|
1815002008NRG24250320241844591
|
26/03/2024
|
DILIP BALU JADHAV
|
1815002008WL102187
|
DILIP BALU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470786
|
|
DILIP BALU JADHAV
|
ICICI BANK LTD(508534)
|
|
426
|
KHULDABAD
|
MH-15-002-015-001/398
(KANDGAON)
|
1815002015NRG24260320241848156
|
26/03/2024
|
Latabai Sukhadev Jadhav
|
1815002015WL102417
|
Latabai Sukhadev Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470558
|
|
Latabai Sukhadev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
KHULDABAD
|
MH-15-002-015-001/398
(KANDGAON)
|
1815002015NRG24260320241848155
|
26/03/2024
|
Sukahdev Supad Jadhav
|
1815002015WL102417
|
Sukahdev Supad Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470134
|
|
Sukahdev Supad Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
KHULDABAD
|
MH-15-002-015-001/505
(KANDGAON)
|
1815002015NRG24260320241847975
|
26/03/2024
|
Shivaji Bala Jadhav
|
1815002015WL102393
|
Shivaji Bala Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479957
|
|
Shivaji Bala Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
KHULDABAD
|
MH-15-002-015-001/72
(KANDGAON)
|
1815002015NRG24260320241848160
|
26/03/2024
|
Aajinath Vinayak Jadhav
|
1815002015WL102417
|
Aajinath Vinayak Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470554
|
|
Aajinath Vinayak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KHULDABAD
|
MH-15-002-017-001/1150
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846901
|
26/03/2024
|
Vijaysing Laddusing Zala
|
1815002017WL102331
|
Vijaysing Laddusing Zala
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479959
|
|
Vijaysing Laddusing Zala
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
KHULDABAD
|
MH-15-002-017-002/101
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846912
|
26/03/2024
|
BABITABI BADALSING RAJPUT
|
1815002017WL102331
|
BABITABI BADALSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470549
|
|
BABITABI BADALSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
KHULDABAD
|
MH-15-002-017-002/102
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846915
|
26/03/2024
|
Chaitansing Prakashasinh Rajaput
|
1815002017WL102331
|
Chaitansing Prakashasinh Rajaput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470552
|
|
CHAITNSING PRAKASHAS
|
BANK OF BARODA(606985)
|
|
433
|
KHULDABAD
|
MH-15-002-017-002/112
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846932
|
26/03/2024
|
RAJENDRA GOKULSING RATHOD
|
1815002017WL102331
|
RAJENDRA GOKULSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479955
|
|
RAJENDRA GOKULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
KHULDABAD
|
MH-15-002-017-002/117
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846939
|
26/03/2024
|
Kaveri Rohan Rajput
|
1815002017WL102331
|
Kaveri Rohan Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470569
|
|
Kaveri Rohan Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KHULDABAD
|
MH-15-002-017-002/120
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846943
|
26/03/2024
|
SACHIN KALYANSING RATHOD
|
1815002017WL102331
|
SACHIN KALYANSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470570
|
|
SACHIN KALYANSING RATHOD
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
436
|
KHULDABAD
|
MH-15-002-017-002/223
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846966
|
26/03/2024
|
MANGALSING UJJANSING RAJPUT
|
1815002017WL102331
|
MANGALSING UJJANSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470547
|
|
MANGALSING UJJANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KHULDABAD
|
MH-15-002-017-002/223
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846964
|
26/03/2024
|
UJJANSING DARYASING RAJPUT
|
1815002017WL102331
|
UJJANSING DARYASING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479952
|
|
UJJAINSING DARYASING
|
BANK OF BARODA(606985)
|
|
438
|
KHULDABAD
|
MH-15-002-017-002/223
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846965
|
26/03/2024
|
VIJAYABAI UJJANSING RAJPUT
|
1815002017WL102331
|
VIJAYABAI UJJANSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470562
|
|
VIJAYABAI UJJANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KHULDABAD
|
MH-15-002-017-002/225
(Khandi Pimpalgaon)
|
1815002017NRG24260320241846968
|
26/03/2024
|
GULABSING JALAMSING RATHOD
|
1815002017WL102331
|
GULABSING JALAMSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470548
|
|
GULABSING JALAMSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
KHULDABAD
|
MH-15-002-029-001/1288
(Savangi bazar)
|
1815002029NRG24260320241852498
|
26/03/2024
|
DNYANESHWAR RAMDAS NALAWADE
|
1815002029WL102683
|
DNYANESHWAR RAMDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470825
|
|
DNYANESHWAR RAMDAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
KHULDABAD
|
MH-15-002-029-001/1374
(Savangi bazar)
|
1815002029NRG24260320241854754
|
26/03/2024
|
AMBADAS FAKIRRAV NALAWADE
|
1815002029WL102824
|
AMBADAS FAKIRRAV NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470822
|
|
AMBADAS FAKIRRAV NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
KHULDABAD
|
MH-15-002-029-001/1374
(Savangi bazar)
|
1815002029NRG24260320241854755
|
26/03/2024
|
LAXMIBAI AMBADAS NALAWADE
|
1815002029WL102824
|
LAXMIBAI AMBADAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479944
|
|
LAXMIBAI AMBADAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
KHULDABAD
|
MH-15-002-029-001/1377
(Savangi bazar)
|
1815002029NRG24260320241852503
|
26/03/2024
|
GANESH SUPADU NALAWADE
|
1815002029WL102683
|
GANESH SUPADU NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470823
|
|
GANESH SUPADU NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
KHULDABAD
|
MH-15-002-029-001/1378
(Savangi bazar)
|
1815002029NRG24260320241852505
|
26/03/2024
|
KAKASAHEB SUPADU NALAWADE
|
1815002029WL102683
|
KAKASAHEB SUPADU NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470821
|
|
KAKASAHEB SUPADU NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
KHULDABAD
|
MH-15-002-029-001/439
(Savangi bazar)
|
1815002029NRG24260320241852509
|
26/03/2024
|
GAJANAN KACHRU NALAWADE
|
1815002029WL102683
|
GAJANAN KACHRU NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470819
|
|
GAJANAN KACHRU NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
KHULDABAD
|
MH-15-002-030-001/1001
(Sultanpur)
|
1815002030NRG24260320241853284
|
26/03/2024
|
RUBINA SALIM SHAIKH
|
1815002030WL102736
|
RUBINA SALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470557
|
|
SHEKH RUBINA SALIM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
447
|
KHULDABAD
|
MH-15-002-030-001/1001
(Sultanpur)
|
1815002030NRG24260320241853283
|
26/03/2024
|
SALIM SUPPAD SHAIKH
|
1815002030WL102736
|
SALIM SUPPAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470550
|
|
SHEKH SALIM SUPPAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
448
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24260320241853285
|
26/03/2024
|
SHIVAJI KARBHARI JADHAV
|
1815002030WL102736
|
SHIVAJI KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479951
|
|
SHIVAJI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
KHULDABAD
|
MH-15-002-030-001/235
(Sultanpur)
|
1815002030NRG24260320241853287
|
26/03/2024
|
MEHAMUD AHAMAD PATHAN
|
1815002030WL102736
|
MEHAMUD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479965
|
|
MEHAMUD AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
KHULDABAD
|
MH-15-002-030-001/24
(Sultanpur)
|
1815002030NRG24260320241853288
|
26/03/2024
|
SHEIKH BASHIR SHIEKH RASHID
|
1815002030WL102736
|
SHEIKH BASHIR SHIEKH RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479948
|
|
SHEIKH BASHIR SHIEKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
KHULDABAD
|
MH-15-002-030-001/639
(Sultanpur)
|
1815002030NRG24260320241852071
|
26/03/2024
|
SANJAY KACHRU VETA
|
1815002030WL102654
|
SANJAY KACHRU VETA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479961
|
|
SANJAY KACHRU VETA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
KHULDABAD
|
MH-15-002-030-001/648
(Sultanpur)
|
1815002030NRG24260320241852073
|
26/03/2024
|
RAJU VINAYAKRAO BHAVAR
|
1815002030WL102654
|
RAJU VINAYAKRAO BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470135
|
|
RAJU VINAYAKRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24260320241850512
|
26/03/2024
|
RUPALI PRAKASH CHAVAN
|
1815002030WL102565
|
RUPALI PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470567
|
|
RUPALI PRKASH CHAVAN
|
BANK OF BARODA(606985)
|
|
454
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24260320241853292
|
26/03/2024
|
DENESH SAHEBRAO BHALE
|
1815002030WL102736
|
DENESH SAHEBRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470560
|
|
DENESH SAHEBRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KHULDABAD
|
MH-15-002-030-001/909
(Sultanpur)
|
1815002030NRG24260320241853294
|
26/03/2024
|
KARIM SALIM SHAHA
|
1815002030WL102736
|
KARIM SALIM SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479953
|
|
KARIM SALIM SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24260320241853296
|
26/03/2024
|
SHAIKH ALIM SUPPAD
|
1815002030WL102736
|
SHAIKH ALIM SUPPAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479954
|
|
SHAIKH ALIM SUPPAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
KHULDABAD
|
MH-15-002-035-001/15152
(Takali)
|
1815002035NRG24260320241847708
|
26/03/2024
|
Faruk Majeed Patel
|
1815002035WL102381
|
Faruk Majeed Patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470572
|
|
Faruk Majeed Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KHULDABAD
|
MH-15-002-039-001/118
(ZARI)
|
1815002039NRG24260320241852953
|
26/03/2024
|
SOMIATH AMBADAS RAUT
|
1815002039WL102712
|
SOMIATH AMBADAS RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479940
|
|
SOMIATH AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KHULDABAD
|
MH-15-002-039-001/334
(ZARI)
|
1815002039NRG24260320241853223
|
26/03/2024
|
MATHURA PRATAP CHANDWADE
|
1815002039WL102730
|
MATHURA PRATAP CHANDWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470829
|
|
MATHURA PRATAP CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
KHULDABAD
|
MH-15-002-039-001/334
(ZARI)
|
1815002039NRG24260320241853225
|
26/03/2024
|
SHIVSING PRATAP
|
1815002039WL102730
|
SHIVSING PRATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470810
|
|
SHIVSING PRATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KHULDABAD
|
MH-15-002-039-001/344
(ZARI)
|
1815002039NRG24260320241853226
|
26/03/2024
|
SUNIL SURESH RAUT
|
1815002039WL102730
|
SUNIL SURESH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470826
|
|
SUNIL SURESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KHULDABAD
|
MH-15-002-039-001/346
(ZARI)
|
1815002039NRG24260320241853008
|
26/03/2024
|
MANISHA NAVNATH RAUT
|
1815002039WL102714
|
MANISHA NAVNATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479947
|
|
MANISHA NAVNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KHULDABAD
|
MH-15-002-039-001/351
(ZARI)
|
1815002039NRG24260320241853130
|
26/03/2024
|
DILIP SHRIDHAR RAUT
|
1815002039WL102722
|
DILIP SHRIDHAR RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470828
|
|
DILIP SHRIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
KHULDABAD
|
MH-15-002-039-001/361
(ZARI)
|
1815002039NRG24260320241853132
|
26/03/2024
|
GANESH RAMKISAN KOTALE
|
1815002039WL102722
|
GANESH RAMKISAN KOTALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470804
|
|
GANESH RAMKISAN KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KHULDABAD
|
MH-15-002-039-001/437
(ZARI)
|
1815002039NRG24260320241853134
|
26/03/2024
|
ISHWAR NARAYAN MAHER
|
1815002039WL102722
|
ISHWAR NARAYAN MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470809
|
|
ISHWAR NARAYAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KHULDABAD
|
MH-15-002-039-001/455
(ZARI)
|
1815002039NRG24260320241853231
|
26/03/2024
|
KACHRABAI DAATTU
|
1815002039WL102730
|
KACHRABAI DAATTU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470801
|
|
KACHRABAI DAATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KHULDABAD
|
MH-15-002-039-001/455
(ZARI)
|
1815002039NRG24260320241853232
|
26/03/2024
|
NAVNAATH DATTU
|
1815002039WL102730
|
NAVNAATH DATTU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479938
|
|
Navanath Dattu Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
KHULDABAD
|
MH-15-002-039-001/487
(ZARI)
|
1815002039NRG24260320241853039
|
26/03/2024
|
GITESH DHANSING CHANDWADE
|
1815002039WL102716
|
GITESH DHANSING CHANDWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470789
|
|
Gitesh Dalasing Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHULDABAD
|
MH-15-002-039-001/522
(ZARI)
|
1815002039NRG24260320241852962
|
26/03/2024
|
RADHABAI MACHINDRA GAIKWAD
|
1815002039WL102712
|
RADHABAI MACHINDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479946
|
|
RADHABAI MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KHULDABAD
|
MH-15-002-039-001/567
(ZARI)
|
1815002039NRG24260320241853050
|
26/03/2024
|
Chandan Motilal Chandawade
|
1815002039WL102716
|
Chandan Motilal Chandawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470820
|
|
Chandan Motilal Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KHULDABAD
|
MH-15-002-039-001/567
(ZARI)
|
1815002039NRG24260320241853051
|
26/03/2024
|
Namrta Chandan Chandawade
|
1815002039WL102716
|
Namrta Chandan Chandawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470796
|
|
Namrta Chandan Chandawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KHULDABAD
|
MH-15-002-039-001/57
(ZARI)
|
1815002039NRG24260320241853072
|
26/03/2024
|
GANESH UTTAM
|
1815002039WL102717
|
GANESH UTTAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241479936
|
|
GANESH UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KHULDABAD
|
MH-15-002-039-001/90
(ZARI)
|
1815002039NRG24260320241853011
|
26/03/2024
|
CHANDRAKALABAI DEVIDAS RAUT
|
1815002039WL102714
|
CHANDRAKALABAI DEVIDAS RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241470831
|
|
CHANDRAKALABAI DEVIDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766311
|
766311
|
|
|
|
|
|
|
|