|
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-15-002-036-002/243
(Wadod Budruk)
|
1815002036NRG24020220241242801
|
02/02/2024
|
KARBHARI VISHWANATH ROKADE
|
1815002036WL069978
|
KARBHARI VISHWANATH ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422766
|
|
KARBHARI VISHVANATH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHULDABAD
|
MH-15-002-036-002/243
(Wadod Budruk)
|
1815002036NRG24020220241242800
|
02/02/2024
|
SAINATH VISHWANATH ROKADE
|
1815002036WL069978
|
SAINATH VISHWANATH ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422767
|
|
Sainath Veshvanath Rokde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHULDABAD
|
MH-15-002-036-002/432
(Wadod Budruk)
|
1815002036NRG24020220241242774
|
02/02/2024
|
Nikhil Ramdas Bhande
|
1815002036WL069974
|
Nikhil Ramdas Bhande
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422765
|
|
Nikhil Ramdas Bhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-013-001/139
(KANKSHIL)
|
1815002013NRG24010220241237026
|
02/02/2024
|
VAIBHAV DADASAHEB TANGDE
|
1815002013WL069672
|
VAIBHAV DADASAHEB TANGDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422883
|
|
Master VAIBHAV DADASAHEB TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/1005
(PADALI)
|
1815002026NRG24020220241242926
|
02/02/2024
|
SAGAR RATAN GAIKE
|
1815002026WL069987
|
SAGAR RATAN GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422789
|
|
SAGAR RATAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHULDABAD
|
MH-15-002-026-002/1006
(PADALI)
|
1815002026NRG24020220241242927
|
02/02/2024
|
DILIP TUKARAM BORDE
|
1815002026WL069987
|
DILIP TUKARAM BORDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422769
|
|
DILIP TUKARAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-026-002/1007
(PADALI)
|
1815002026NRG24020220241242928
|
02/02/2024
|
RAJRATNA DILIP BORDE
|
1815002026WL069987
|
RAJRATNA DILIP BORDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422826
|
|
RAJRATNA DILIP BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-026-002/1018
(PADALI)
|
1815002026NRG24020220241242933
|
02/02/2024
|
GANGITA MHADU BORDE
|
1815002026WL069987
|
GANGITA MHADU BORDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422808
|
|
Mr. Sangita Mahadu Borde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-026-002/1018
(PADALI)
|
1815002026NRG24020220241242932
|
02/02/2024
|
MHADU GANGARAM BORDE
|
1815002026WL069987
|
MHADU GANGARAM BORDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422822
|
|
MHADU GANGARAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-026-002/1018
(PADALI)
|
1815002026NRG24020220241242934
|
02/02/2024
|
VISHAL MHADU BORDE
|
1815002026WL069987
|
VISHAL MHADU BORDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422777
|
|
Mr. VISHAL MAHADU BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHULDABAD
|
MH-15-002-026-002/1019
(PADALI)
|
1815002026NRG24020220241242962
|
02/02/2024
|
Aashiya Jalil Shekh
|
1815002026WL069988
|
Aashiya Jalil Shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422807
|
|
Mr. Aashiya Jalil Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-026-002/1019
(PADALI)
|
1815002026NRG24020220241242961
|
02/02/2024
|
Jalil Nabi Shekh
|
1815002026WL069988
|
Jalil Nabi Shekh
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422800
|
|
Mr. Jalil Nabi Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHULDABAD
|
MH-15-002-026-002/1020
(PADALI)
|
1815002026NRG24020220241242963
|
02/02/2024
|
Salman Lalkha Pathan
|
1815002026WL069988
|
Salman Lalkha Pathan
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422824
|
|
Mr. SALMAN LALKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-026-002/1020
(PADALI)
|
1815002026NRG24020220241242964
|
02/02/2024
|
Yasmin Salman Pathan
|
1815002026WL069988
|
Yasmin Salman Pathan
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422829
|
|
Mrs. YASMIN SALMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-026-002/152
(PADALI)
|
1815002026NRG24020220241242966
|
02/02/2024
|
JAGAN BAJIRAO GAIKE
|
1815002026WL069988
|
JAGAN BAJIRAO GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422776
|
|
JAGAN BAJIRAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-026-002/248
(PADALI)
|
1815002026NRG24020220241242969
|
02/02/2024
|
SHARAD RAMRAO GAYKE
|
1815002026WL069988
|
SHARAD RAMRAO GAYKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422784
|
|
SHARAD RAMRAV GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHULDABAD
|
MH-15-002-026-002/256
(PADALI)
|
1815002026NRG24020220241242970
|
02/02/2024
|
SADIK GANIBHAI SK
|
1815002026WL069988
|
SADIK GANIBHAI SK
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422804
|
|
Mr. SADIK GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHULDABAD
|
MH-15-002-026-002/267
(PADALI)
|
1815002026NRG24020220241242993
|
02/02/2024
|
SONABAI DASHARATH BAKHALE
|
1815002026WL069990
|
SONABAI DASHARATH BAKHALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422891
|
|
SONABAI DASHARATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-026-002/322
(PADALI)
|
1815002026NRG24020220241242940
|
02/02/2024
|
Dipak Ramchandra Ahewad
|
1815002026WL069987
|
Dipak Ramchandra Ahewad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422882
|
|
Mr. DIPAK RAMCHANDRA AHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-026-002/472
(PADALI)
|
1815002026NRG24020220241242974
|
02/02/2024
|
SUMITRA SANTOSH GAYAKE
|
1815002026WL069988
|
SUMITRA SANTOSH GAYAKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422818
|
|
SUMITRA SANTOSH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-026-002/541
(PADALI)
|
1815002026NRG24020220241242978
|
02/02/2024
|
JAGAN LAXMAN LOKHANDE
|
1815002026WL069988
|
JAGAN LAXMAN LOKHANDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422768
|
|
JAGAN LAXMAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-026-002/541
(PADALI)
|
1815002026NRG24020220241242979
|
02/02/2024
|
LATABAI JAGAN LOKHANDE
|
1815002026WL069988
|
LATABAI JAGAN LOKHANDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422795
|
|
Mrs. LATABAI JAGGANATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-026-002/541
(PADALI)
|
1815002026NRG24020220241242980
|
02/02/2024
|
Rohidas Jagan Lokhande
|
1815002026WL069988
|
Rohidas Jagan Lokhande
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422788
|
|
ROHIDAS JAGNNATH LOKHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHULDABAD
|
MH-15-002-026-002/561
(PADALI)
|
1815002026NRG24020220241242943
|
02/02/2024
|
VAISHALI SATISH AAHEWAD
|
1815002026WL069987
|
VAISHALI SATISH AAHEWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422937
|
|
Mr. Vaishali Satish Aahewad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHULDABAD
|
MH-15-002-026-002/731
(PADALI)
|
1815002026NRG24020220241242951
|
02/02/2024
|
JYOTI PRAVIN BANKAR
|
1815002026WL069987
|
JYOTI PRAVIN BANKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422806
|
|
JYOTI PRAVIN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-026-002/839
(PADALI)
|
1815002026NRG24020220241242996
|
02/02/2024
|
RENUKA SUBHASH SALUNKE
|
1815002026WL069990
|
RENUKA SUBHASH SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422894
|
|
RENUKA SUBHASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-026-002/942
(PADALI)
|
1815002026NRG24020220241242959
|
02/02/2024
|
AMOL UTTAM GAIKE
|
1815002026WL069987
|
AMOL UTTAM GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422884
|
|
AMOL UTTAM GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHULDABAD
|
MH-15-002-026-002/942
(PADALI)
|
1815002026NRG24020220241242958
|
02/02/2024
|
SANGITABAI UTTAM GAIKE
|
1815002026WL069987
|
SANGITABAI UTTAM GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422805
|
|
SANGITABAI UTTAM GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-026-002/942
(PADALI)
|
1815002026NRG24020220241242957
|
02/02/2024
|
uttam
|
1815002026WL069987
|
uttam
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422893
|
|
uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-026-002/944
(PADALI)
|
1815002026NRG24020220241242998
|
02/02/2024
|
GANESH TEJRAO AGHADE
|
1815002026WL069990
|
GANESH TEJRAO AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422785
|
|
GANESH TEJRAO AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHULDABAD
|
MH-15-002-026-002/953
(PADALI)
|
1815002026NRG24020220241243000
|
02/02/2024
|
RAMCHANDRA WALUBA GAIKE
|
1815002026WL069990
|
RAMCHANDRA WALUBA GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422792
|
|
RAMCHANDRA WALUBA GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-026-002/953
(PADALI)
|
1815002026NRG24020220241243001
|
02/02/2024
|
Samadhan Ramchndr Gayke
|
1815002026WL069990
|
Samadhan Ramchndr Gayke
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422803
|
|
Mr. Samadhan Ramchndr Gayke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-026-002/976
(PADALI)
|
1815002026NRG24020220241242960
|
02/02/2024
|
SANDIP RAMRAO GHUGARE
|
1815002026WL069987
|
SANDIP RAMRAO GHUGARE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422783
|
|
SANDIP RAMRAV GHUGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002039NRG24020220241242574
|
02/02/2024
|
ASWANA GOKUL CHANDWADE
|
1815002039WL069962
|
ASWANA GOKUL CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422815
|
|
Mrs. Arunabai Gokulsing Chandvade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHULDABAD
|
MH-15-002-039-001/119
(ZARI)
|
1815002039NRG24020220241242591
|
02/02/2024
|
DHARMENDRA
|
1815002039WL069963
|
DHARMENDRA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422772
|
|
DHARMENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-039-001/119
(ZARI)
|
1815002039NRG24020220241242592
|
02/02/2024
|
GORAKH SAKHARAM RAUT
|
1815002039WL069963
|
GORAKH SAKHARAM RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422813
|
|
GORAKH SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-039-001/121
(ZARI)
|
1815002039NRG24020220241242593
|
02/02/2024
|
HARI PANDURANG RAUT
|
1815002039WL069963
|
HARI PANDURANG RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422809
|
|
Mr. Hari Pandurang Raut
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHULDABAD
|
MH-15-002-039-001/123
(ZARI)
|
1815002039NRG24020220241242576
|
02/02/2024
|
SUDAM SANDU RAUT
|
1815002039WL069962
|
SUDAM SANDU RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422771
|
|
SUDAM SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-039-001/124
(ZARI)
|
1815002039NRG24020220241242594
|
02/02/2024
|
MACHINDRA
|
1815002039WL069963
|
MACHINDRA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422786
|
|
MACHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-039-001/126
(ZARI)
|
1815002039NRG24020220241242595
|
02/02/2024
|
SANGITABAI
|
1815002039WL069963
|
SANGITABAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422787
|
|
Mrs. SANGITABAI SHAINATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-039-001/13
(ZARI)
|
1815002039NRG24020220241241815
|
02/02/2024
|
GANESH
|
1815002039WL069937
|
GANESH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422939
|
|
Mr. GANESH SHANTILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24020220241242580
|
02/02/2024
|
DIPAK SUBHASH KALE
|
1815002039WL069962
|
DIPAK SUBHASH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422794
|
|
Mr. DIPAK SUBHASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24020220241242578
|
02/02/2024
|
RUKHMANBAI
|
1815002039WL069962
|
RUKHMANBAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422790
|
|
RUKHAMANBAI SANTOSH KALE
|
RATNAKAR BANK(607393)
|
|
44
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24020220241242577
|
02/02/2024
|
SANTOSH
|
1815002039WL069962
|
SANTOSH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422938
|
|
Mr. SANTOSH UTTAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHULDABAD
|
MH-15-002-039-001/293
(ZARI)
|
1815002039NRG24020220241242581
|
02/02/2024
|
ARCHANA KRISHNA SALUNKE
|
1815002039WL069962
|
ARCHANA KRISHNA SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422834
|
|
Mrs. Archana Krushna Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHULDABAD
|
MH-15-002-039-001/344
(ZARI)
|
1815002039NRG24020220241242565
|
02/02/2024
|
ANIL
|
1815002039WL069961
|
ANIL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422770
|
|
Anil Suresh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHULDABAD
|
MH-15-002-039-001/355
(ZARI)
|
1815002039NRG24020220241242560
|
02/02/2024
|
KALYANI KIRAN CHANDWADE
|
1815002039WL069960
|
KALYANI KIRAN CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422830
|
|
Mrs. KALYANI KIRAN CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHULDABAD
|
MH-15-002-039-001/37
(ZARI)
|
1815002039NRG24020220241242563
|
02/02/2024
|
ARWIND SHYAMSINGH CHABULE
|
1815002039WL069960
|
ARWIND SHYAMSINGH CHABULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422823
|
|
Mr. ARVIND SHYAMSING CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHULDABAD
|
MH-15-002-039-001/406
(ZARI)
|
1815002039NRG24020220241241889
|
02/02/2024
|
CHANDABAI PADAM MAHER
|
1815002039WL069940
|
CHANDABAI PADAM MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422819
|
|
CHANDRABAI PADAMSINGH MAHER
|
RATNAKAR BANK(607393)
|
|
50
|
KHULDABAD
|
MH-15-002-039-001/41
(ZARI)
|
1815002039NRG24020220241241816
|
02/02/2024
|
SACHIN
|
1815002039WL069937
|
SACHIN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422942
|
|
SACHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-039-001/425
(ZARI)
|
1815002039NRG24020220241242582
|
02/02/2024
|
UJAVALA VITTHAL SALUNKE
|
1815002039WL069962
|
UJAVALA VITTHAL SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422835
|
|
Mrs. Uajwala Viththul Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHULDABAD
|
MH-15-002-039-001/433
(ZARI)
|
1815002039NRG24020220241242596
|
02/02/2024
|
REKHABAI DHARAM RAUT
|
1815002039WL069963
|
REKHABAI DHARAM RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422817
|
|
REKHA DHARMEDR RAUT
|
RATNAKAR BANK(607393)
|
|
53
|
KHULDABAD
|
MH-15-002-039-001/457
(ZARI)
|
1815002039NRG24020220241241891
|
02/02/2024
|
SAKHUBAI MOHAN MEHAR
|
1815002039WL069940
|
SAKHUBAI MOHAN MEHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422820
|
|
SAKHUBAI MOHAN MEHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-039-001/47
(ZARI)
|
1815002039NRG24020220241241892
|
02/02/2024
|
MADANSING AMBAR MAHER
|
1815002039WL069940
|
MADANSING AMBAR MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422773
|
|
MADANSING AMBAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-039-001/475
(ZARI)
|
1815002039NRG24020220241242656
|
02/02/2024
|
RINABAI MANOJ CHANDWADE
|
1815002039WL069968
|
RINABAI MANOJ CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422814
|
|
RINABAI MANOJ CHANDVADE
|
RATNAKAR BANK(607393)
|
|
56
|
KHULDABAD
|
MH-15-002-039-001/489
(ZARI)
|
1815002039NRG24020220241242568
|
02/02/2024
|
SANTOSH MOHAN CHAPULE
|
1815002039WL069961
|
SANTOSH MOHAN CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422799
|
|
Mr. SANTOSH MOHANSINGH CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-039-001/500
(ZARI)
|
1815002039NRG24020220241241819
|
02/02/2024
|
ARUN BHIMASHANKAR DAKHAORKAR
|
1815002039WL069937
|
ARUN BHIMASHANKAR DAKHAORKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422812
|
|
ARUN BHIMASHANKAR DAKHORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHULDABAD
|
MH-15-002-039-001/500
(ZARI)
|
1815002039NRG24020220241241820
|
02/02/2024
|
KAVITA ARUN DAKHAORKAR
|
1815002039WL069937
|
KAVITA ARUN DAKHAORKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422831
|
|
Mrs. KAVITA ARUN DAKHORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHULDABAD
|
MH-15-002-039-001/504
(ZARI)
|
1815002039NRG24020220241242564
|
02/02/2024
|
MANGALBAI RAVINDRA CHAPULE
|
1815002039WL069960
|
MANGALBAI RAVINDRA CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422797
|
|
Mrs. MANGALBAI RAVINDRA CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24020220241242583
|
02/02/2024
|
GOKUL BHRAT CHAPULE
|
1815002039WL069962
|
GOKUL BHRAT CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422801
|
|
GOKUL BHRAT CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24020220241242584
|
02/02/2024
|
KANCHAN GOKULCHAPULE
|
1815002039WL069962
|
KANCHAN GOKULCHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422802
|
|
Mr. Kanchan Gokulsing Chhapule
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24020220241242585
|
02/02/2024
|
RAMESH BHARATSING CHAPULE
|
1815002039WL069962
|
RAMESH BHARATSING CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422791
|
|
RAMESH BHARATSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-039-001/519
(ZARI)
|
1815002039NRG24020220241242586
|
02/02/2024
|
VARSHA RAMESHCHAPULE
|
1815002039WL069962
|
VARSHA RAMESHCHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422827
|
|
Mrs. VARSHA RAMESH CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-039-001/52
(ZARI)
|
1815002039NRG24020220241242587
|
02/02/2024
|
BHARAT
|
1815002039WL069962
|
BHARAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422774
|
|
Mr. BHARAT SWARUPSINGH CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHULDABAD
|
MH-15-002-039-001/52
(ZARI)
|
1815002039NRG24020220241242588
|
02/02/2024
|
PADMA BHARAT CHANDWADE
|
1815002039WL069962
|
PADMA BHARAT CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422810
|
|
Mr. Padmabai Bhart Chandvade
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHULDABAD
|
MH-15-002-039-001/52
(ZARI)
|
1815002039NRG24020220241242589
|
02/02/2024
|
ROHAN BHARAT CHANDWADE
|
1815002039WL069962
|
ROHAN BHARAT CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422828
|
|
Master ROHAN BHARAT CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KHULDABAD
|
MH-15-002-039-001/564
(ZARI)
|
1815002039NRG24020220241242569
|
02/02/2024
|
KAVITA ANIL CHANDAVADE
|
1815002039WL069961
|
KAVITA ANIL CHANDAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422832
|
|
Mrs. KAVITA ANIL CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHULDABAD
|
MH-15-002-039-001/67
(ZARI)
|
1815002039NRG24020220241242572
|
02/02/2024
|
AANIL INDACHAND CHANDWADE
|
1815002039WL069961
|
AANIL INDACHAND CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422798
|
|
Mr. ANIL IDCHAND CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHULDABAD
|
MH-15-002-039-001/71
(ZARI)
|
1815002039NRG24020220241241893
|
02/02/2024
|
PADAM AMBAR MAHER
|
1815002039WL069940
|
PADAM AMBAR MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422816
|
|
PADAM AMBAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24020220241241821
|
02/02/2024
|
BANSILAL UTTAM THORAT
|
1815002039WL069937
|
BANSILAL UTTAM THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422775
|
|
BANSILAL UTTAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24020220241241824
|
02/02/2024
|
PRATIKSHA SANTOSH THORAT
|
1815002039WL069937
|
PRATIKSHA SANTOSH THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422782
|
|
Mrs. PRATIKSHA SANTOSH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24020220241241823
|
02/02/2024
|
SANTOSH BANSILAL THORAT
|
1815002039WL069937
|
SANTOSH BANSILAL THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422811
|
|
Mr. Santosh Banshilal Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
73
|
KHULDABAD
|
MH-15-002-018-001/145
(Khardi)
|
1815002018NRG24020220241244066
|
02/02/2024
|
NOORJABI SHEKH RAFIK KHAN
|
1815002018WL070061
|
NOORJABI SHEKH RAFIK KHAN
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422889
|
|
Mrs. NURAJAMBI RAPHIK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KHULDABAD
|
MH-15-002-018-001/16
(Khardi)
|
1815002018NRG24020220241243871
|
02/02/2024
|
ASHOK SHEKU MAGAR
|
1815002018WL070050
|
ASHOK SHEKU MAGAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422840
|
|
MR ASHOK SHEKU MAGAR SHEKU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHULDABAD
|
MH-15-002-018-001/49
(Khardi)
|
1815002018NRG24020220241244067
|
02/02/2024
|
SHAIKH RAPHIK KHAN MOHAMMAD
|
1815002018WL070061
|
SHAIKH RAPHIK KHAN MOHAMMAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422892
|
|
SHAIKH RAPHIK KHAN MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-018-001/725
(Khardi)
|
1815002018NRG24020220241243655
|
02/02/2024
|
YOGESH BHASKAR DAWANDE
|
1815002018WL070032
|
YOGESH BHASKAR DAWANDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422890
|
|
Mr. YOGESH BHASKAR DAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHULDABAD
|
MH-15-002-018-001/86
(Khardi)
|
1815002018NRG24020220241243873
|
02/02/2024
|
KARTIK DEVIDAS DAVANDE
|
1815002018WL070050
|
KARTIK DEVIDAS DAVANDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422833
|
|
MR KARTIK DAWQNDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHULDABAD
|
MH-15-002-018-001/9078
(Khardi)
|
1815002018NRG24020220241243661
|
02/02/2024
|
MANIKRAO VISHVANATH DIVARDE
|
1815002018WL070032
|
MANIKRAO VISHVANATH DIVARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422821
|
|
MANIKRAO VISHVANATH DIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24020220241243664
|
02/02/2024
|
kavita sandip vaidya
|
1815002018WL070032
|
kavita sandip vaidya
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422836
|
|
BUCHKE SARASWATI BMFG RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24020220241243663
|
02/02/2024
|
Sandip Babasaheb Vaidya
|
1815002018WL070032
|
Sandip Babasaheb Vaidya
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422837
|
|
MR SANDIP BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHULDABAD
|
MH-15-002-018-001/9192
(Khardi)
|
1815002018NRG24020220241243670
|
02/02/2024
|
Yogesh Gangadhar Hivarde
|
1815002018WL070032
|
Yogesh Gangadhar Hivarde
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422888
|
|
YOGESH GANGADHAR HIVARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHULDABAD
|
MH-15-002-018-001/977
(Khardi)
|
1815002018NRG24020220241243672
|
02/02/2024
|
RAMDAS DASHRAYTH HIWARDE
|
1815002018WL070032
|
RAMDAS DASHRAYTH HIWARDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422841
|
|
MR RAMDAS DASHRATH HIWARDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHULDABAD
|
MH-15-002-020-001/118
(Mavsala)
|
1815002020NRG24020220241243429
|
02/02/2024
|
ASHOK TULSHIRAM GHATE
|
1815002020WL070012
|
ASHOK TULSHIRAM GHATE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422900
|
|
MRS VAISHALI ASHOK GHATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHULDABAD
|
MH-15-002-020-001/15
(Mavsala)
|
1815002020NRG24020220241243492
|
02/02/2024
|
ASHABAI BHAGWAN WARKAD
|
1815002020WL070019
|
ASHABAI BHAGWAN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422796
|
|
ASHABAI BHAGWAN WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-020-001/286
(Mavsala)
|
1815002020NRG24020220241243430
|
02/02/2024
|
GANESH MURLIDHAR GHATE
|
1815002020WL070013
|
GANESH MURLIDHAR GHATE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422825
|
|
Mr. GANESH MURLIDHAR GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24020220241243317
|
02/02/2024
|
SHITAL PRAVIN WARKAD
|
1815002020WL070007
|
SHITAL PRAVIN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422838
|
|
SHITAL PRAVIN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHULDABAD
|
MH-15-002-020-001/846
(Mavsala)
|
1815002020NRG24020220241243476
|
02/02/2024
|
Dadarao Shankar Late
|
1815002020WL070017
|
Dadarao Shankar Late
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422793
|
|
Mr. DADASAHEB SHANKAR LATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
88
|
KHULDABAD
|
MH-15-002-009-001/935
(Gale boargaon)
|
1815002009NRG24010220241231436
|
02/02/2024
|
MANOJ NANDKUMAR KHOSARE
|
1815002009WL069452
|
MANOJ NANDKUMAR KHOSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422923
|
|
Manoj Nandkumar Khosare
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHULDABAD
|
MH-15-002-013-001/139
(KANKSHIL)
|
1815002013NRG24010220241237025
|
02/02/2024
|
DADASAHEB MAGANRAO TANGDE
|
1815002013WL069672
|
DADASAHEB MAGANRAO TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422945
|
|
DADASAHEB MAGANRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-026-002/1005
(PADALI)
|
1815002026NRG24020220241242925
|
02/02/2024
|
RATAN SUPADU GAIKE
|
1815002026WL069987
|
RATAN SUPADU GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422722
|
|
RATAN SUPADU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-026-002/1007
(PADALI)
|
1815002026NRG24020220241242929
|
02/02/2024
|
PRIYA RAJRATNA BORDE
|
1815002026WL069987
|
PRIYA RAJRATNA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422924
|
|
PRIYA RAJRATNA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-026-002/184
(PADALI)
|
1815002026NRG24020220241242992
|
02/02/2024
|
AJAY DASARATH BAKHALE
|
1815002026WL069990
|
AJAY DASARATH BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422944
|
|
AJAY DASARATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-026-002/293
(PADALI)
|
1815002026NRG24020220241242938
|
02/02/2024
|
VIJAY UTTAMRAO GAIKWAD
|
1815002026WL069987
|
VIJAY UTTAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422946
|
|
VIJAY UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-026-002/560
(PADALI)
|
1815002026NRG24020220241242994
|
02/02/2024
|
RAMESHWAR GULABRAO AAHEWAD
|
1815002026WL069990
|
RAMESHWAR GULABRAO AAHEWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422745
|
|
RAMESHWAR GULABRAO AAHEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-026-002/731
(PADALI)
|
1815002026NRG24020220241242952
|
02/02/2024
|
PRAVIN TATERAO BANKAR
|
1815002026WL069987
|
PRAVIN TATERAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422927
|
|
PRAVIN TATERAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-026-002/733
(PADALI)
|
1815002026NRG24020220241242995
|
02/02/2024
|
BABASAHEB BHIMRAO GAIKWAD
|
1815002026WL069990
|
BABASAHEB BHIMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240422732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHULDABAD
|
MH-15-002-026-002/839
(PADALI)
|
1815002026NRG24020220241242997
|
02/02/2024
|
MAHESH SUBHASH SALUNKE
|
1815002026WL069990
|
MAHESH SUBHASH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422743
|
|
MAHESH SUBHASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-026-002/950
(PADALI)
|
1815002026NRG24020220241242999
|
02/02/2024
|
MANGESH BHIMRAO AHEWAD
|
1815002026WL069990
|
MANGESH BHIMRAO AHEWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422744
|
|
MANGESH BHIMRAO AHEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KHULDABAD
|
MH-15-002-026-002/955
(PADALI)
|
1815002026NRG24020220241243003
|
02/02/2024
|
ANITA SANJAY KADAM
|
1815002026WL069990
|
ANITA SANJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422713
|
|
ANITA SANJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KHULDABAD
|
MH-15-002-026-002/955
(PADALI)
|
1815002026NRG24020220241243004
|
02/02/2024
|
PRASHANT SANJAY KADAM
|
1815002026WL069990
|
PRASHANT SANJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422742
|
|
PRASHANT SANJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-026-002/955
(PADALI)
|
1815002026NRG24020220241243002
|
02/02/2024
|
SANJAY DASHRATH KADAM
|
1815002026WL069990
|
SANJAY DASHRATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422725
|
|
SANJAY DASHRATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-035-001/1030
(Takali)
|
1815002035NRG24010220241231473
|
02/02/2024
|
ASHPAK AJJIJ PATEL
|
1815002035WL069458
|
ASHPAK AJJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422906
|
|
ASHPAK AZIZ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHULDABAD
|
MH-15-002-035-001/10514
(Takali)
|
1815002035NRG24010220241231474
|
02/02/2024
|
MUSHTAQ AJIJ SHAIKH
|
1815002035WL069458
|
MUSHTAQ AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422915
|
|
MUSHTAQ AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-035-001/10559
(Takali)
|
1815002035NRG24010220241231467
|
02/02/2024
|
apparao kaduba bhagade
|
1815002035WL069457
|
apparao kaduba bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422908
|
|
apparao kaduba bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-035-001/10559
(Takali)
|
1815002035NRG24010220241231468
|
02/02/2024
|
SWAPNALI APPARAO BHAGADE
|
1815002035WL069457
|
SWAPNALI APPARAO BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422762
|
|
SWAPNALI APPARAO BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
KHULDABAD
|
MH-15-002-035-001/10560
(Takali)
|
1815002035NRG24010220241231469
|
02/02/2024
|
DNYESHWAR KADUBA BHAGADE
|
1815002035WL069457
|
DNYESHWAR KADUBA BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422909
|
|
DNYESHWAR KADUBA BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-035-001/10560
(Takali)
|
1815002035NRG24010220241231470
|
02/02/2024
|
DURGA DNYESHWAR BHAGADE
|
1815002035WL069457
|
DURGA DNYESHWAR BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422761
|
|
DURGA DNYESHWAR BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24010220241231471
|
02/02/2024
|
DADASAHEB SIVRAM TANDALE
|
1815002035WL069457
|
DADASAHEB SIVRAM TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422916
|
|
DADASAHEB SIVRAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24010220241231472
|
02/02/2024
|
YOGITA DADASAHEB TANDALE
|
1815002035WL069457
|
YOGITA DADASAHEB TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422914
|
|
YOGITA DADASAHEB TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24010220241231446
|
02/02/2024
|
Dhiraj Prabhakar Bhagade
|
1815002035WL069454
|
Dhiraj Prabhakar Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422913
|
|
DHIRAJ PRABHAKAR BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHULDABAD
|
MH-15-002-035-001/1060
(Takali)
|
1815002035NRG24010220241231447
|
02/02/2024
|
Yogita Dhiraj Bhagade
|
1815002035WL069454
|
Yogita Dhiraj Bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422760
|
|
Yogita Dhiraj Bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-035-001/264
(Takali)
|
1815002035NRG24010220241231475
|
02/02/2024
|
MOIN SANDU PATEL
|
1815002035WL069458
|
MOIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422911
|
|
MOIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-035-001/435
(Takali)
|
1815002035NRG24010220241231476
|
02/02/2024
|
AZIZ AMIR PATEL
|
1815002035WL069458
|
AZIZ AMIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422907
|
|
AZIZ AMIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-036-001/27
(Wadod Budruk)
|
1815002036NRG24020220241242625
|
02/02/2024
|
RAVINDRA AMBADAS CHAVAN
|
1815002036WL069966
|
RAVINDRA AMBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422919
|
|
RAVINDRA AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHULDABAD
|
MH-15-002-036-002/231
(Wadod Budruk)
|
1815002036NRG24020220241242628
|
02/02/2024
|
SANGITA SUBHAS SHEKADE
|
1815002036WL069966
|
SANGITA SUBHAS SHEKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422921
|
|
SANGITA SUBHAS SHEKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24020220241241277
|
02/02/2024
|
GANESH SANDU ADHANE
|
1815002038WL069906
|
GANESH SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422912
|
|
GANESH SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-038-001/33
(VIRMGAON)
|
1815002038NRG24020220241241279
|
02/02/2024
|
DNYANESHWAR SAMPAT ADHANE
|
1815002038WL069906
|
DNYANESHWAR SAMPAT ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422943
|
|
DNYANESHWAR SAMPAT ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHULDABAD
|
MH-15-002-038-001/655
(VIRMGAON)
|
1815002038NRG24020220241241284
|
02/02/2024
|
REKHABAI SUDHAKAR ADHANE
|
1815002038WL069906
|
REKHABAI SUDHAKAR ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422904
|
|
REKHABAI SUDHAKAR ADHANE
|
RATNAKAR BANK(607393)
|
|
119
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002039NRG24020220241242573
|
02/02/2024
|
GOKUL BABU CHANDWADE
|
1815002039WL069962
|
GOKUL BABU CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422926
|
|
GOKUL BABU CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24020220241242556
|
02/02/2024
|
DEVCHAND BHAULAL CHANDWADE
|
1815002039WL069960
|
DEVCHAND BHAULAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422723
|
|
DEVCHAND BHAULAL CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24020220241242557
|
02/02/2024
|
HEERABAI BHAULAL CHANDWADE
|
1815002039WL069960
|
HEERABAI BHAULAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422738
|
|
HEERABAI BHAULAL CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24020220241242558
|
02/02/2024
|
VITTHAL DEVCHAND CHANDWADW
|
1815002039WL069960
|
VITTHAL DEVCHAND CHANDWADW
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422739
|
|
VITTHAL DEVCHAND CHANDWADW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-039-001/114
(ZARI)
|
1815002039NRG24020220241242575
|
02/02/2024
|
DINESH SHANKAR SALUANKE
|
1815002039WL069962
|
DINESH SHANKAR SALUANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422735
|
|
DINESH SHANKAR SALUANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24020220241242651
|
02/02/2024
|
PADMSING KANHIRAMTARU
|
1815002039WL069968
|
PADMSING KANHIRAMTARU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422720
|
|
PADMSING KANHIRAMTARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-039-001/400
(ZARI)
|
1815002039NRG24020220241241888
|
02/02/2024
|
GOVIND JAYSING CHAPULE
|
1815002039WL069940
|
GOVIND JAYSING CHAPULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422719
|
|
GOVIND JAYSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
KHULDABAD
|
MH-15-002-039-001/457
(ZARI)
|
1815002039NRG24020220241241890
|
02/02/2024
|
MOHAN ABAT MAHER
|
1815002039WL069940
|
MOHAN ABAT MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422718
|
|
MOHAN ABAT MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-039-001/462
(ZARI)
|
1815002039NRG24020220241242654
|
02/02/2024
|
GANESH SHANKAR CHANDWADE
|
1815002039WL069968
|
GANESH SHANKAR CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422734
|
|
GANESH SHANKAR CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-039-001/475
(ZARI)
|
1815002039NRG24020220241242655
|
02/02/2024
|
MANOJ PRATAP CHANDWADE
|
1815002039WL069968
|
MANOJ PRATAP CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422712
|
|
MANOJ PRATAP CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-039-001/75
(ZARI)
|
1815002039NRG24020220241241822
|
02/02/2024
|
INDUBAI BANSILAL THORAT
|
1815002039WL069937
|
INDUBAI BANSILAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422710
|
|
INDUBAI BANSILAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
130
|
KHULDABAD
|
MH-15-002-009-001/810
(Gale boargaon)
|
1815002009NRG24010220241231435
|
02/02/2024
|
Kiran Sudhakar Kakade
|
1815002009WL069452
|
Kiran Sudhakar Kakade
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422778
|
|
MR KIRAN SUDHAKAR SUDHAKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHULDABAD
|
MH-15-002-035-001/1481
(Takali)
|
1815002035NRG24010220241231465
|
02/02/2024
|
SHAIKH SADDAM MAHEMUD
|
1815002035WL069456
|
SHAIKH SADDAM MAHEMUD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422897
|
|
MR SADDAM MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHULDABAD
|
MH-15-002-035-001/183
(Takali)
|
1815002035NRG24010220241231466
|
02/02/2024
|
A. RAUF A. RAHIM SK
|
1815002035WL069456
|
A. RAUF A. RAHIM SK
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422899
|
|
A. RAUF A. RAHIM SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-038-001/129
(VIRMGAON)
|
1815002038NRG24020220241241276
|
02/02/2024
|
ASHOK LAKSHMAN ADHANE
|
1815002038WL069906
|
ASHOK LAKSHMAN ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422898
|
|
ASHOK LAKSHMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-038-001/630
(VIRMGAON)
|
1815002038NRG24020220241241281
|
02/02/2024
|
DINAKAR DAMU ADHANE
|
1815002038WL069906
|
DINAKAR DAMU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422941
|
|
DINAKAR DAMU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-038-001/702
(VIRMGAON)
|
1815002038NRG24020220241241286
|
02/02/2024
|
GORKH BHIMRAO ADHANE
|
1815002038WL069906
|
GORKH BHIMRAO ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422940
|
|
GORKH BHIMRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
136
|
KHULDABAD
|
MH-15-002-018-001/117
(Khardi)
|
1815002018NRG24020220241243647
|
02/02/2024
|
GANESH ABARAO HIVARDE
|
1815002018WL070032
|
GANESH ABARAO HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422872
|
|
MR GANESH HIWARDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHULDABAD
|
MH-15-002-018-001/2
(Khardi)
|
1815002018NRG24020220241243648
|
02/02/2024
|
NAVNATH KISAN DAVANDE
|
1815002018WL070032
|
NAVNATH KISAN DAVANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422846
|
|
MR NAVNATH KISAN DAWANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHULDABAD
|
MH-15-002-018-001/236
(Khardi)
|
1815002018NRG24020220241243649
|
02/02/2024
|
GANESH RAOSAHEB VAIDYA
|
1815002018WL070032
|
GANESH RAOSAHEB VAIDYA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422854
|
|
MR GANESH RAOSAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHULDABAD
|
MH-15-002-018-001/355
(Khardi)
|
1815002018NRG24020220241243650
|
02/02/2024
|
dnyaneshwar dhondiram vaidya
|
1815002018WL070032
|
dnyaneshwar dhondiram vaidya
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422859
|
|
MR DYNANESHVAR DHONDIRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHULDABAD
|
MH-15-002-018-001/718-B
(Khardi)
|
1815002018NRG24020220241243872
|
02/02/2024
|
SANJAY BAJIRAO DAWANDE
|
1815002018WL070050
|
SANJAY BAJIRAO DAWANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422780
|
|
Mr. SANJAY BAJIRAO DAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KHULDABAD
|
MH-15-002-018-001/724
(Khardi)
|
1815002018NRG24020220241243654
|
02/02/2024
|
GANESH DEVRAO GAYKE
|
1815002018WL070032
|
GANESH DEVRAO GAYKE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422878
|
|
MR GANESH DEVRAO GAYKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHULDABAD
|
MH-15-002-018-001/73
(Khardi)
|
1815002018NRG24020220241243656
|
02/02/2024
|
GORAKH KHANDERAO HIVARDE
|
1815002018WL070032
|
GORAKH KHANDERAO HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240422862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KHULDABAD
|
MH-15-002-018-001/730
(Khardi)
|
1815002018NRG24020220241243657
|
02/02/2024
|
Kiran Sahebarao Dawande
|
1815002018WL070032
|
Kiran Sahebarao Dawande
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422874
|
|
KIRAN SAHEBARAO DAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHULDABAD
|
MH-15-002-018-001/731
(Khardi)
|
1815002018NRG24020220241243658
|
02/02/2024
|
ASHISH ANILRAO AUTE
|
1815002018WL070032
|
ASHISH ANILRAO AUTE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422850
|
|
MR ASHISH ANILRAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHULDABAD
|
MH-15-002-018-001/87
(Khardi)
|
1815002018NRG24020220241243659
|
02/02/2024
|
LAXMAN SANDU GHODAKE
|
1815002018WL070032
|
LAXMAN SANDU GHODAKE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422866
|
|
LAXMAN SANDUJI GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHULDABAD
|
MH-15-002-018-001/9006
(Khardi)
|
1815002018NRG24020220241243660
|
02/02/2024
|
Tushar Nanasaheb Hiwarde
|
1815002018WL070032
|
Tushar Nanasaheb Hiwarde
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422876
|
|
TUSHAR NANASAHEB HIWARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHULDABAD
|
MH-15-002-018-001/901
(Khardi)
|
1815002018NRG24020220241244068
|
02/02/2024
|
RAJENDRA KADUBA HIVARDE
|
1815002018WL070061
|
RAJENDRA KADUBA HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422844
|
|
RAJENDRA KADUBA HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-018-001/9051
(Khardi)
|
1815002018NRG24020220241243874
|
02/02/2024
|
SONAJI KACHRU DHOTRE
|
1815002018WL070050
|
SONAJI KACHRU DHOTRE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422779
|
|
SONAJI KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-018-001/9061
(Khardi)
|
1815002018NRG24020220241243875
|
02/02/2024
|
INDUBAI SANTOSH DAVANDE
|
1815002018WL070050
|
INDUBAI SANTOSH DAVANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422880
|
|
MRS INDUBAI SANTOSH DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHULDABAD
|
MH-15-002-018-001/9117
(Khardi)
|
1815002018NRG24020220241243877
|
02/02/2024
|
ANITA SANDIP KALNE
|
1815002018WL070050
|
ANITA SANDIP KALNE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422839
|
|
ANITA SANDEEP KALANE
|
BANK OF INDIA(508505)
|
|
151
|
KHULDABAD
|
MH-15-002-018-001/9122
(Khardi)
|
1815002018NRG24020220241243662
|
02/02/2024
|
BABASAHEB WAMAN VAIDYA
|
1815002018WL070032
|
BABASAHEB WAMAN VAIDYA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422781
|
|
BABASAHEB WAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-018-001/9128
(Khardi)
|
1815002018NRG24020220241243878
|
02/02/2024
|
KARBHARI ASARAM GORE
|
1815002018WL070050
|
KARBHARI ASARAM GORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422867
|
|
MR KARBHARI ASARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHULDABAD
|
MH-15-002-018-001/9144
(Khardi)
|
1815002018NRG24020220241244069
|
02/02/2024
|
GANESH SHRIDHAR MATKAR
|
1815002018WL070061
|
GANESH SHRIDHAR MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422877
|
|
GANESH SHRIDHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-018-001/9165
(Khardi)
|
1815002018NRG24020220241243665
|
02/02/2024
|
SHIVAJI BHANUDAS HIVARDE
|
1815002018WL070032
|
SHIVAJI BHANUDAS HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422847
|
|
SHIVAJI BHANUDAS HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-018-001/9171
(Khardi)
|
1815002018NRG24020220241243879
|
02/02/2024
|
SURESH RAMDAS DAVANDE
|
1815002018WL070050
|
SURESH RAMDAS DAVANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422864
|
|
MR SURESH RAMDAS DAWANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHULDABAD
|
MH-15-002-018-001/9173
(Khardi)
|
1815002018NRG24020220241243666
|
02/02/2024
|
RAMESH KHANDERAO HIVARDE
|
1815002018WL070032
|
RAMESH KHANDERAO HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422871
|
|
RAMESH KHANDERAO HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KHULDABAD
|
MH-15-002-018-001/9192
(Khardi)
|
1815002018NRG24020220241243669
|
02/02/2024
|
SANTOSH GANGADHAR HIWARDE
|
1815002018WL070032
|
SANTOSH GANGADHAR HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422851
|
|
MR SANTOSH HIWARDS
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHULDABAD
|
MH-15-002-018-001/9241
(Khardi)
|
1815002018NRG24020220241244071
|
02/02/2024
|
ANIL KADUBA HIWARDE
|
1815002018WL070061
|
ANIL KADUBA HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422935
|
|
ANIL KADUBA HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KHULDABAD
|
MH-15-002-018-001/9264
(Khardi)
|
1815002018NRG24020220241243880
|
02/02/2024
|
KARBHARI RATAN GAYKE
|
1815002018WL070050
|
KARBHARI RATAN GAYKE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422860
|
|
MR KARBHARI RANTN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHULDABAD
|
MH-15-002-018-001/9281
(Khardi)
|
1815002018NRG24020220241244072
|
02/02/2024
|
VIMALBAI PANDURANG HIVARDE
|
1815002018WL070061
|
VIMALBAI PANDURANG HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422849
|
|
VIMALBAI PANDURANG HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KHULDABAD
|
MH-15-002-018-001/9309
(Khardi)
|
1815002018NRG24020220241244073
|
02/02/2024
|
BALU BAJIRAO GORE
|
1815002018WL070061
|
BALU BAJIRAO GORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422865
|
|
MR BALU BAJIRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHULDABAD
|
MH-15-002-018-001/9315
(Khardi)
|
1815002018NRG24020220241243671
|
02/02/2024
|
MUKTESHWAR RAJENDRA DAVANDE
|
1815002018WL070032
|
MUKTESHWAR RAJENDRA DAVANDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422858
|
|
MR MUKTESHWAR RAJENDRA DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHULDABAD
|
MH-15-002-018-001/9328
(Khardi)
|
1815002018NRG24020220241243883
|
02/02/2024
|
RAJENDRA BABURAO HIWARDE
|
1815002018WL070050
|
RAJENDRA BABURAO HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422875
|
|
RAJENDRA BABURAO HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KHULDABAD
|
MH-15-002-018-001/9332
(Khardi)
|
1815002018NRG24020220241244074
|
02/02/2024
|
BALU BABURAO HIVARDE
|
1815002018WL070061
|
BALU BABURAO HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422843
|
|
BALU BABURAO HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KHULDABAD
|
MH-15-002-018-001/9358
(Khardi)
|
1815002018NRG24020220241244076
|
02/02/2024
|
KUSUM VISHNU JETHE
|
1815002018WL070061
|
KUSUM VISHNU JETHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422881
|
|
Mrs. KUSUM VISHNU JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KHULDABAD
|
MH-15-002-018-001/9358
(Khardi)
|
1815002018NRG24020220241244075
|
02/02/2024
|
VISHNU VITHHAL JETHE
|
1815002018WL070061
|
VISHNU VITHHAL JETHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422842
|
|
MR VISHNU VITHOBA JETHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHULDABAD
|
MH-15-002-020-001/106
(Mavsala)
|
1815002020NRG24020220241243491
|
02/02/2024
|
SUBHASH
|
1815002020WL070019
|
SUBHASH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422932
|
|
SUBHASH GYANUJI KIRTIKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHULDABAD
|
MH-15-002-020-001/118
(Mavsala)
|
1815002020NRG24020220241243428
|
02/02/2024
|
vaishali
|
1815002020WL070012
|
vaishali
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422857
|
|
Mrs. VAISHALI ASHOK GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KHULDABAD
|
MH-15-002-020-001/15
(Mavsala)
|
1815002020NRG24020220241243493
|
02/02/2024
|
RUSHIKESH BHAGWAN WARKAD
|
1815002020WL070019
|
RUSHIKESH BHAGWAN WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422869
|
|
MR RISHIKESH BHAGWAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHULDABAD
|
MH-15-002-020-001/34
(Mavsala)
|
1815002020NRG24020220241243494
|
02/02/2024
|
sandip
|
1815002020WL070019
|
sandip
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422856
|
|
Mr. SANDIP GAJANAN SHRIKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24020220241243316
|
02/02/2024
|
PRAVIN BALASAHEB WARKAD
|
1815002020WL070007
|
PRAVIN BALASAHEB WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422861
|
|
PRAVIN BALASAHEB WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHULDABAD
|
MH-15-002-020-001/57
(Mavsala)
|
1815002020NRG24020220241243495
|
02/02/2024
|
SARLA ASHOK WARKAD
|
1815002020WL070019
|
SARLA ASHOK WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422895
|
|
Mrs. SARLA ASHOK WARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KHULDABAD
|
MH-15-002-020-001/7
(Mavsala)
|
1815002020NRG24020220241243472
|
02/02/2024
|
satish
|
1815002020WL070017
|
satish
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422852
|
|
satish
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KHULDABAD
|
MH-15-002-020-001/787
(Mavsala)
|
1815002020NRG24020220241243431
|
02/02/2024
|
PRAKASH MURLIDHAR GHATE
|
1815002020WL070013
|
PRAKASH MURLIDHAR GHATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422863
|
|
MR PRAKASH MURLIDHAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHULDABAD
|
MH-15-002-020-001/788
(Mavsala)
|
1815002020NRG24020220241243475
|
02/02/2024
|
VIMALBAI
|
1815002020WL070017
|
VIMALBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422855
|
|
VIMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-020-001/96
(Mavsala)
|
1815002020NRG24020220241243477
|
02/02/2024
|
RUKHMAN KAILASH HIWARDE
|
1815002020WL070017
|
RUKHMAN KAILASH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422934
|
|
MISS RUKHAMAN KAILAS HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHULDABAD
|
MH-15-002-035-001/1472
(Takali)
|
1815002035NRG24010220241231463
|
02/02/2024
|
SABIR ABBAS SHAIKH
|
1815002035WL069456
|
SABIR ABBAS SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422868
|
|
SABIR ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-035-001/1473
(Takali)
|
1815002035NRG24010220241231464
|
02/02/2024
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
1815002035WL069456
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422896
|
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHULDABAD
|
MH-15-002-038-001/102
(VIRMGAON)
|
1815002038NRG24020220241241141
|
02/02/2024
|
BANDU BHANUDAS ADHANE
|
1815002038WL069897
|
BANDU BHANUDAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422936
|
|
BANDU BHANUDAS ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
KHULDABAD
|
MH-15-002-038-001/120
(VIRMGAON)
|
1815002038NRG24020220241241275
|
02/02/2024
|
BABASAHEB EKNATH PAWAR
|
1815002038WL069906
|
BABASAHEB EKNATH PAWAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422933
|
|
Mr. BABASAHEB EKANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KHULDABAD
|
MH-15-002-038-001/14
(VIRMGAON)
|
1815002038NRG24020220241241138
|
02/02/2024
|
MANDABAI SHEKNATH MORE
|
1815002038WL069896
|
MANDABAI SHEKNATH MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422873
|
|
MRS MANDA SHEKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHULDABAD
|
MH-15-002-038-001/204
(VIRMGAON)
|
1815002038NRG24020220241241278
|
02/02/2024
|
pundalik kaduba adhane
|
1815002038WL069906
|
pundalik kaduba adhane
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422848
|
|
pundalik kaduba adhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KHULDABAD
|
MH-15-002-038-001/346
(VIRMGAON)
|
1815002038NRG24020220241241280
|
02/02/2024
|
NARAYAN PANDURANG ADHANE
|
1815002038WL069906
|
NARAYAN PANDURANG ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422870
|
|
NARAYAN PANDURANG ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
KHULDABAD
|
MH-15-002-038-001/642
(VIRMGAON)
|
1815002038NRG24020220241241282
|
02/02/2024
|
RANJANA LAXMAN ADHANE
|
1815002038WL069906
|
RANJANA LAXMAN ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422887
|
|
RANJANA LAXMAN ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
KHULDABAD
|
MH-15-002-038-001/655
(VIRMGAON)
|
1815002038NRG24020220241241283
|
02/02/2024
|
SUDHAKAR BANDU ADHANE
|
1815002038WL069906
|
SUDHAKAR BANDU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422845
|
|
SUDHAKAR BANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KHULDABAD
|
MH-15-002-038-001/71
(VIRMGAON)
|
1815002038NRG24020220241241139
|
02/02/2024
|
SUKHDEV LAHANU MORE
|
1815002038WL069896
|
SUKHDEV LAHANU MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422853
|
|
SUKHDEV LAHANU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
KHULDABAD
|
MH-15-002-038-001/71
(VIRMGAON)
|
1815002038NRG24020220241241140
|
02/02/2024
|
VAISHALI BALU MORE
|
1815002038WL069896
|
VAISHALI BALU MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422879
|
|
MRS VAISHALI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
188
|
KHULDABAD
|
MH-15-002-009-001/1174
(Gale boargaon)
|
1815002009NRG24010220241231434
|
02/02/2024
|
Nikita Suresh Dudhare
|
1815002009WL069452
|
Nikita Suresh Dudhare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422903
|
|
NIKITA SURESH DUDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHULDABAD
|
MH-15-002-018-001/9061
(Khardi)
|
1815002018NRG24020220241243876
|
02/02/2024
|
SAURABH SANTOSH DAWANDE
|
1815002018WL070050
|
SAURABH SANTOSH DAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422764
|
|
MASTER SOURABH SANTOSH DAWNDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHULDABAD
|
MH-15-002-018-001/9144
(Khardi)
|
1815002018NRG24020220241244070
|
02/02/2024
|
vandana ganesh matkar
|
1815002018WL070061
|
vandana ganesh matkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422901
|
|
VANDANA GANESH MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHULDABAD
|
MH-15-002-026-002/525
(PADALI)
|
1815002026NRG24020220241242942
|
02/02/2024
|
BHAGUBAI KISHOR GAIKWAD
|
1815002026WL069987
|
BHAGUBAI KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422902
|
|
BHAGUBAI KISHOR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
192
|
KHULDABAD
|
MH-15-002-018-001/44
(Khardi)
|
1815002018NRG24020220241243651
|
02/02/2024
|
BANDU KHANDERAO HIVARDE
|
1815002018WL070032
|
BANDU KHANDERAO HIVARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422930
|
|
BANDU KHANDERAO HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
KHULDABAD
|
MH-15-002-020-001/908
(Mavsala)
|
1815002020NRG24020220241243324
|
02/02/2024
|
KAILASH NARHARI WARKAR
|
1815002020WL070007
|
KAILASH NARHARI WARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422931
|
|
KAILASH NARHARI WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
KHULDABAD
|
MH-15-002-026-002/1020
(PADALI)
|
1815002026NRG24020220241242965
|
02/02/2024
|
Subhan Lalkha Pathan
|
1815002026WL069988
|
Subhan Lalkha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422717
|
|
Subhan Lalkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24020220241242968
|
02/02/2024
|
HAJRABI NAVAB SHA
|
1815002026WL069988
|
HAJRABI NAVAB SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422929
|
|
HAJRABI NAVAB SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KHULDABAD
|
MH-15-002-026-002/230
(PADALI)
|
1815002026NRG24020220241242967
|
02/02/2024
|
NAVAB SHAMAD SHAH
|
1815002026WL069988
|
NAVAB SHAMAD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422736
|
|
NAVAB SHAMAD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KHULDABAD
|
MH-15-002-026-002/290
(PADALI)
|
1815002026NRG24020220241242937
|
02/02/2024
|
SHRIRAM BHIVSAN GAIKWAD
|
1815002026WL069987
|
SHRIRAM BHIVSAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422747
|
|
SHRIRAM BHIVSAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
KHULDABAD
|
MH-15-002-026-002/296
(PADALI)
|
1815002026NRG24020220241242939
|
02/02/2024
|
SOPAN SALUBA BHIRARE
|
1815002026WL069987
|
SOPAN SALUBA BHIRARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422925
|
|
SOPAN SALUBA BHIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
KHULDABAD
|
MH-15-002-026-002/315
(PADALI)
|
1815002026NRG24020220241242971
|
02/02/2024
|
FAKRUDIN JANIBHAI SHEKH
|
1815002026WL069988
|
FAKRUDIN JANIBHAI SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422721
|
|
FAKRUDIN JANIBHAI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KHULDABAD
|
MH-15-002-026-002/315
(PADALI)
|
1815002026NRG24020220241242972
|
02/02/2024
|
SOPIYABI FAKRUDIN SHEKH
|
1815002026WL069988
|
SOPIYABI FAKRUDIN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422741
|
|
SOPIYABI FAKRUDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KHULDABAD
|
MH-15-002-026-002/496
(PADALI)
|
1815002026NRG24020220241242941
|
02/02/2024
|
SAHEBRAO PANDRINATH NIKAM
|
1815002026WL069987
|
SAHEBRAO PANDRINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422727
|
|
SAHEBRAO PANDRINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
KHULDABAD
|
MH-15-002-026-002/662
(PADALI)
|
1815002026NRG24020220241242944
|
02/02/2024
|
ANAND VILAS GAIKAWAD
|
1815002026WL069987
|
ANAND VILAS GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422714
|
|
ANAND VILAS GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
KHULDABAD
|
MH-15-002-026-002/742
(PADALI)
|
1815002026NRG24020220241242981
|
02/02/2024
|
LAXMAN NAGORAO GAYAKE
|
1815002026WL069988
|
LAXMAN NAGORAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422724
|
|
LAXMAN NAGORAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KHULDABAD
|
MH-15-002-026-002/801
(PADALI)
|
1815002026NRG24020220241242983
|
02/02/2024
|
Jakera Malil Shekh
|
1815002026WL069988
|
Jakera Malil Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422749
|
|
Jakera Malil Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KHULDABAD
|
MH-15-002-026-002/801
(PADALI)
|
1815002026NRG24020220241242982
|
02/02/2024
|
MALIL NABI SHEKH
|
1815002026WL069988
|
MALIL NABI SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422737
|
|
MALIL NABI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24010220241231449
|
02/02/2024
|
ganesh vitthalrao bhagade
|
1815002035WL069454
|
ganesh vitthalrao bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422753
|
|
ganesh vitthalrao bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24010220241231450
|
02/02/2024
|
Savita ganesh bhagade
|
1815002035WL069454
|
Savita ganesh bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422757
|
|
Savita ganesh bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24010220241231451
|
02/02/2024
|
KAILAS PANDURANG BHAGADE
|
1815002035WL069454
|
KAILAS PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422910
|
|
KAILAS PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24010220241231452
|
02/02/2024
|
VANDANA KAILAS BHAGADE
|
1815002035WL069454
|
VANDANA KAILAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422905
|
|
VANDANA KAILAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KHULDABAD
|
MH-15-002-036-001/32
(Wadod Budruk)
|
1815002036NRG24020220241242626
|
02/02/2024
|
VASIMA ISAK SHEKH
|
1815002036WL069966
|
VASIMA ISAK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422917
|
|
VASIMA ISAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
KHULDABAD
|
MH-15-002-036-002/107
(Wadod Budruk)
|
1815002036NRG24020220241242772
|
02/02/2024
|
RAMDAS KHANDU BHNDE
|
1815002036WL069974
|
RAMDAS KHANDU BHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422922
|
|
RAMDAS KHANDU BHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
KHULDABAD
|
MH-15-002-036-002/107
(Wadod Budruk)
|
1815002036NRG24020220241242773
|
02/02/2024
|
SARASWATI RAMDAS BHNDE
|
1815002036WL069974
|
SARASWATI RAMDAS BHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422752
|
|
SARASWATI RAMDAS BHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-036-002/215
(Wadod Budruk)
|
1815002036NRG24020220241242627
|
02/02/2024
|
SANJAY BHIKAM CHANVAN
|
1815002036WL069966
|
SANJAY BHIKAM CHANVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422918
|
|
SANJAY BHIKAM CHANVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
KHULDABAD
|
MH-15-002-036-002/259
(Wadod Budruk)
|
1815002036NRG24020220241242631
|
02/02/2024
|
ANITA PRAKASH CHAVAN
|
1815002036WL069966
|
ANITA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422920
|
|
ANITA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
KHULDABAD
|
MH-15-002-038-001/12
(VIRMGAON)
|
1815002038NRG24020220241241142
|
02/02/2024
|
PANDURANG KACHARU JADHAV
|
1815002038WL069897
|
PANDURANG KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422755
|
|
PANDURANG KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24020220241241271
|
02/02/2024
|
BHAGINATH BAPU ADHANE
|
1815002038WL069905
|
BHAGINATH BAPU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422754
|
|
BHAGINATH BAPU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KHULDABAD
|
MH-15-002-038-001/34
(VIRMGAON)
|
1815002038NRG24020220241241272
|
02/02/2024
|
MINABAI BHAGINATH ADHANE
|
1815002038WL069905
|
MINABAI BHAGINATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422759
|
|
MINABAI BHAGINATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
KHULDABAD
|
MH-15-002-038-001/638
(VIRMGAON)
|
1815002038NRG24020220241241273
|
02/02/2024
|
SHEETAL SANJAY ADHANE
|
1815002038WL069905
|
SHEETAL SANJAY ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422751
|
|
SHEETAL SANJAY ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KHULDABAD
|
MH-15-002-038-001/665
(VIRMGAON)
|
1815002038NRG24020220241241285
|
02/02/2024
|
SANTOSH RANGNATH ADHANE
|
1815002038WL069906
|
SANTOSH RANGNATH ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422756
|
|
SANTOSH RANGNATH ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
KHULDABAD
|
MH-15-002-038-001/94
(VIRMGAON)
|
1815002038NRG24020220241241274
|
02/02/2024
|
DNYANESWAR RAMRAO AADHANE
|
1815002038WL069905
|
DNYANESWAR RAMRAO AADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422758
|
|
DNYANESWAR RAMRAO AADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
KHULDABAD
|
MH-15-002-039-001/101
(ZARI)
|
1815002039NRG24020220241242559
|
02/02/2024
|
VIJAY DEVCHAND CHAANDWADE
|
1815002039WL069960
|
VIJAY DEVCHAND CHAANDWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422740
|
|
Vijay Devachand Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHULDABAD
|
MH-15-002-039-001/118
(ZARI)
|
1815002039NRG24020220241242590
|
02/02/2024
|
SOMIATH AMBADAS RAUT
|
1815002039WL069963
|
SOMIATH AMBADAS RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422733
|
|
SOMIATH AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-039-001/132
(ZARI)
|
1815002039NRG24020220241242579
|
02/02/2024
|
SUBHASH UTTAM KALE
|
1815002039WL069962
|
SUBHASH UTTAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422716
|
|
SUBHASH UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24020220241242652
|
02/02/2024
|
GANESH PADAMSING
|
1815002039WL069968
|
GANESH PADAMSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422730
|
|
GANESH PADAMSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24020220241242650
|
02/02/2024
|
LILA PADAMSING TARU
|
1815002039WL069968
|
LILA PADAMSING TARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422731
|
|
LILA PADAMSING TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-039-001/357
(ZARI)
|
1815002039NRG24020220241242653
|
02/02/2024
|
MAHESH PADAMSING TATU
|
1815002039WL069968
|
MAHESH PADAMSING TATU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422729
|
|
MAHESH PADAMSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-039-001/37
(ZARI)
|
1815002039NRG24020220241242561
|
02/02/2024
|
SHYAMSINGH LALSINGH CHABULE
|
1815002039WL069960
|
SHYAMSINGH LALSINGH CHABULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422763
|
|
SHYAMSINGH LALSINGH CHABULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KHULDABAD
|
MH-15-002-039-001/37
(ZARI)
|
1815002039NRG24020220241242562
|
02/02/2024
|
TANHABAI SHYAMSING CHABULE
|
1815002039WL069960
|
TANHABAI SHYAMSING CHABULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422711
|
|
TANHABAI SHYAMSING CHABULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-039-001/41
(ZARI)
|
1815002039NRG24020220241241817
|
02/02/2024
|
PRADIP WALMIK RAJGURU
|
1815002039WL069937
|
PRADIP WALMIK RAJGURU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422746
|
|
PRADIP WALMIK RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
KHULDABAD
|
MH-15-002-039-001/478
(ZARI)
|
1815002039NRG24020220241241818
|
02/02/2024
|
DHANESHWAR VITHAL RAUT
|
1815002039WL069937
|
DHANESHWAR VITHAL RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422928
|
|
Dnyaneshwar Vitthal Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHULDABAD
|
MH-15-002-039-001/478
(ZARI)
|
1815002039NRG24020220241242566
|
02/02/2024
|
KAILASH DNYANESHWAR RAUT
|
1815002039WL069961
|
KAILASH DNYANESHWAR RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422728
|
|
Kailas Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHULDABAD
|
MH-15-002-039-001/478
(ZARI)
|
1815002039NRG24020220241242567
|
02/02/2024
|
POOJA KAILASH RAUT
|
1815002039WL069961
|
POOJA KAILASH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422750
|
|
POOJA KAILASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KHULDABAD
|
MH-15-002-039-001/522
(ZARI)
|
1815002039NRG24020220241242597
|
02/02/2024
|
RADHABAI MACHINDRA GAIKWAD
|
1815002039WL069963
|
RADHABAI MACHINDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422748
|
|
RADHABAI MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KHULDABAD
|
MH-15-002-039-001/567
(ZARI)
|
1815002039NRG24020220241242570
|
02/02/2024
|
Chandan Motilal Chandawade
|
1815002039WL069961
|
Chandan Motilal Chandawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422726
|
|
Chandan Motilal Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHULDABAD
|
MH-15-002-039-001/567
(ZARI)
|
1815002039NRG24020220241242571
|
02/02/2024
|
Namrta Chandan Chandawade
|
1815002039WL069961
|
Namrta Chandan Chandawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422715
|
|
Namrta Chandan Chandawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
236
|
KHULDABAD
|
MH-15-002-009-001/1006
(Gale boargaon)
|
1815002009NRG24010220241231432
|
02/02/2024
|
AMOL RAMESH MOTE
|
1815002009WL069452
|
AMOL RAMESH MOTE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422885
|
|
MR AMOL RAMESH MOTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHULDABAD
|
MH-15-002-009-001/1174
(Gale boargaon)
|
1815002009NRG24010220241231433
|
02/02/2024
|
Suresh Sheshrao Dudhare
|
1815002009WL069452
|
Suresh Sheshrao Dudhare
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422886
|
|
Mr. Suresh Sheshrav Dudhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385476
|
385476
|
|
|
|
|
|
|
|